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2015-2017 DOE Floodplain by Design Budget Proposal Scoring CriteriaDEPARTMENT OF ECOLOGY /91N1 State of Washington Floodplain by Design 2015-17 Budget Proposal In 2013 the Department of Ecology was successful in securing legislative funding through the Floodplain by Design effort. Ecology was given $33 million to advance integrated floodplain projects in Puget Sound and an additional $11 million for a statewide floodplain management and control competitive grant program. The Department of Ecology is now soliciting preliminary proposals of projects in order to develop a budget proposal for the 2015-17 biennium. There are two goals of the program: 1. Promote the reduction of flood risks and floodplain ecosystem recovery while maintaining or improving agricultural production, water quality, and open space/recreation. 2. Improve the coordination of public funding for floodplain efforts. Submittal deadlines: • May 23, 2014: Preliminary Proposals • August 1: Project applications submitted to Ecology Background The Department of Ecology wants to promote a broad approach to floodplain management, combining efforts that have previously been approached through single -issue programs focused on reducing flood hazards, restoring floodplain habitat, or investing in other floodplain activities. Achieving these multiple objectives will need increased funding at the local level. The capital budget proposal is intended to provide local efforts the flexible funding necessary to fill in gaps left by single -purpose grant sources and enable higher impact, locally driven approaches to complex floodplain management issues. Ecology is looking for Preliminary Proposals for projects that combine reducing flood risk with ecosystem improvements. These 3-4 page Preliminary Proposals will be evaluated, and successful applicants will be asked to prepare more detailed project proposals by August 1, 2014. Successful projects will include a variety of objectives, such as habitat restoration, improved recreational access, and improved water quality. Final FY 15-17 Coordinated Investment for Floodplains Budget Proposal Page 1 proposals will make up a funding package Ecology will submit to the Governor and Legislature. It is likely the request will not be less than $50 million statewide. Decisions on the level of funding and scope of the program will be determined by the 2015-2017 legislative budget process. Eligible projects Projects must reduce flood risks and protect or restore floodplain ecosystem functions. Addressing other floodplain management objectives within the river reach of the project is encouraged. This program encourages innovative actions. The program is also intended to be flexible in terms of both the phases and types of activities that are eligible as long as a strong case is made that the project will lead to or directly result in substantial results. Eligible project types include: • Pre -construction (e.g., feasibility, design) • Acquisition • Construction Who can apply? Counties, cities, federally recognized Indian tribes, special purpose districts (i.e., port districts, flood control zone districts, flood control districts, and diking and drainage districts), salmon recovery lead entities, regional fisheries enhancement groups, conservation districts, and nonprofit organizations. Proposals that affect flood protection of facilities must have the support of the entity with statutory authority for those facilities. Match requirements Match required: project proponents must demonstrate they have a minimum of 20% matching, non -state dollars. Project funding caps Our objective is to determine what is necessary in terms of additional funding. Grant caps have not been determined at this time. Funding solicited The funding package submitted to the Governor and Legislature will be determined, in part, by the projects submitted. It is likely the request will not be less than $50 million statewide for the 2015-2017 biennium. The final list of projects that receive funding will be determined by the outcome of the 2015-17 legislative budget process. Project Ranking Criteria: 1. Project scope of work and budget: Projects are evaluated based on significance of problem and effectiveness of proposal in advancing multiple benefits, such as flood risk reduction, salmon recovery, water FY 15-17 Coordinated Investment for Floodplains Budget Proposal Page 2 quality improvements, habitat restoration, agricultural viability and channel migration zone protection. Projects must include the following elements. (180 points) a. Flood hazard/risk reduction element. (60 points) Reducing the magnitude or frequency of flood damages to people, structures or infrastructure. Projects will be evaluated on the significance of the flood hazard, and the ability of the solution to address the hazard. Evidence of flood hazard reduction can be demonstrated via flood storage added (acre-feet), flood stage reduction (reduced BFE) conveyance increased (cubic ft/sec), sediment storage added or inputs reduced, number or value of structures and/or development rights removed from hazard area (# or areal extent), critical facilities removed from high hazard area, transportation and infrastructure facilities removed from high hazard areas, and other project -specific goals. b. Floodplain ecosystem protection or restoration element. (60 points) Projects will be evaluated on both the significance of the ecological benefit and the ability of the solution to address the overall need in the project area or watershed. Examples include but are not limited to reconnecting floodplains, salmon recovery actions, habitat restoration, Channel Migration Zone protections, etc. Evidence of ecosystem benefits include floodplain (including estuary) habitat type (e.g., wetland, side channel, forest) and area restored (# acres), floodplain area protected from bank armoring (# of acres), floodplain area protected from development or other land use change (# acres), hardened bank removal or levee/riprap removal (linear feet), levee setbacks constructed (linear feet, # acres), new side channels or reconnection of old side channels (linear feet or storage volume), salmon species benefitted (# of listed, non -listed species). Secondary evidence includes culvert replaced to restore fish passage or increase conveyance, logjam and or wood structures installed, riparian area planted, and other project -specific goals. c. Other benefits. Projects that maintain or improve agricultural viability, water quality, public open space/recreation access, economic development, or other important local benefits or values, and do not conflict with other objectives of this program. Projects receive points based on the importance of the result produced, the ability of the solution to address the overall stakeholder need and the long-term improvement. (40 points) Agricultural viability (Evidence of agricultural benefits include reductions in flooding (acres), protection from development (acres), improvement of drainage infrastructure (acres affected), or other capital or non -capital benefits to agricultural productivity). Water quality improvement (e.g., through stormwater infrastructure upgrades, treatment of a TMDL or 303(d) issue, reduction in sediment, restoration of wetlands or riparian areas, implementation of related best management practices, etc.). FY 15-17 Coordinated Investment for Floodplains Budget Proposal Page 3 • Public access and recreation (e.g., through land acquisition, the development of trails or other recreational infrastructure, etc.) • Other floodplain values or services of local importance. d. Cost-effectiveness (20 points) • Budget is appropriate to the project scope, designed for project success. • Clear plan for how the project will be continued or maintained after the grant has been completed. 2. Long-term cost avoidance: (30 points) a. Projects that minimize or eliminate future costs for maintenance, operation, or emergency response. (15 points) b. Projects that account for expected future changes to hydrology, sediment regimes, or water supply resulting from other floodplain management efforts, land use changes, extreme weather events, or other causes. (15 points) 3. Demonstration of need and support: (30 points) a. Projects are consistent with the intent of existing floodplain management or habitat recovery plans or are specifically identified through existing plans or work programs. (Elements of the project may have been developed through more than one planning process. Please identify the planning process used for each major element if they are not from a common plan.) (15 points) b. Flood control authorities, Tribal Nations, local governments, lead entities, key stakeholders or decision -makers representing floodplain interests located within the river reach or affected by the project have provided letters of support explicitly endorsing the project and its outcomes for their interests. (15 points) 4. Readiness to proceed and complete the proposed phase of the project: Projects are ready to proceed with the scope of work, and sponsors have the capacity to complete the project successfully and maintain it over time. (25 points) a. Project schedule b. Capacity of the sponsor organization(s) 5. Pilot project and leverage opportunities: Additional points may be awarded for the following. (25 points) a. Projects that could serve as pilot efforts or result in changes or results with broader impacts to the state. (10 points) b. Leverage existing investments. Projects that leverage other programs and investments (e.g., SRFB, FCZDs, Dike Districts, TMDLs, WWRP, ESRP, NEP, and other funding sources.) Evidence of this will be based on the amount and diversity of the leveraged funding sources. (10 points) c. Projects that address an equity or social justice issue by benefitting FY 15-17 Coordinated Investment for Floodplains Budget Proposal Page 4 underserved communities. (5 points) 6. Additional factors in ranking and award: This is a very new funding source. To ensure that projects meet the objectives of the program, these additional factors will be considered in creating the proposed funding list: • Balance of project types: Balance funding ready -to -proceed construction projects with funding pre -construction activities. This balance in project types is vital to ensuring success over time. • Geography: There is strong interest in ensuring that projects in all areas of the state receive funding. • Advancing multi -benefit floodplain management: It is important that the project list advance the principles and practical application of multi -benefit floodplain management. FY 15-17 Coordinated Investment for Floodplains Budget Proposal Page 5