San Fernando Regional Park City of San Fernando

San Fernando Regional Park City of San Fernando Kenneth Jones kjones@sfcity. org | (818) 898 -1240

Project Location

Project Location

DAC Tract and Block Group

Project Description Divert urban runoff from storm drain Pretreat runoff Pump runoff to subsurface storage system Recharges groundwater Improves water quality Aligns with EWMP Infiltrate runoff

Project Outreach v. Conducted two public outreach meetings during design v. Posted to social media and in local newspaper v. Educational signage will be included pending funding v. Minimal project related feedback was received

Funding Details v. Total Estimated Project Cost: $13 Million v. Grant Request: $13 Million v. Matching Funds: DAC Waiver (Tract and Block) v. Matching Funds Sources: pending other sources v. O&M costs per year: $50, 000 v. Partners: pending additional stakeholder coordination

Program Preferences v. Climate change: local water source, reduces greenhouse gases it takes to convey water to the region v. Groundwater recharge contributes to water self-reliance v. Aligns with statewide priority 2, groundwater recharge, water quality enhancement, and flood control v. Expected useful life: 50 years v. CEQA process complete June 2019 (MND) v. Permit completion anticipated by November 2019 (LACFCD)

Benefits v. Benefits are based on hydrologic analysis of the area v. Manages over 900 acres of the Cities of San Fernando and Los Angeles v. Recharges over 446 acre-feet annually v. Aligns with EWMP goals for metals and bacteria (water quality benefits) v. Community benefits through park improvements

Estimated Budget Category Project Administration Cost Share (Non-State Fund Source) - Planning/Design/ Engineering/ Environmental Documentation Other Cost Share Requested (including Other State Grant Amount Sources) $288, 000 Total Cost $576, 000 Completed (N/A) Construction/ Implementation - $3, 312, 000 $6, 624, 000 Grand Total - $3, 600, 000 $7, 200, 000 Costs associated with initial phase identified in table (based on Prop 1 IRWM funds). Project will be expanded based on additional funds received.

Project Schedule Task Start Date End Date Direct Project Administration April 2018 Ongoing Planning April 2018 December 2018 Environmental Documentation December 2018 June 2019 Permitting December 2018 November 2019 Design December 2018 November 2019 July 2020 November 2021 Construction