11

Public WorkshopPublic WorkshopOaklandOakland

June 6, 2005June 6, 2005

Public Review DraftPublic Review Draft

California Water Plan California Water Plan Update 2005Update 2005

22

Topics for Today’s WorkshopTopics for Today’s Workshop Part 1 – Strategic PlanPart 1 – Strategic Plan

BackgroundBackground New Process & New FeaturesNew Process & New Features Framework for ActionFramework for Action

Part 2 – California Water TodayPart 2 – California Water Today Statewide ReportStatewide Report Regional Report (San Francisco Bay Region)Regional Report (San Francisco Bay Region)

Part 3 – Preparing for the FuturePart 3 – Preparing for the Future 2030 Scenarios2030 Scenarios Strategies for Diversifying Water PortfoliosStrategies for Diversifying Water Portfolios

Part 4 – Closing RemarksPart 4 – Closing Remarks Additional Public Comment PeriodAdditional Public Comment Period Schedule, Public Workshops & Submitting CommentsSchedule, Public Workshops & Submitting Comments

33

BackgroundBackground

44

The California Water PlanThe California Water Plan

First published in 1957 as Bulletin 3First published in 1957 as Bulletin 3

Updated 7 times (Bulletin 160); last one in 1998Updated 7 times (Bulletin 160); last one in 1998

Previous Updates identified a supply-demand gap Previous Updates identified a supply-demand gap and ways to “fill the gap”and ways to “fill the gap”

Growing interest by Legislature and stakeholdersGrowing interest by Legislature and stakeholdersin update process and more comprehensive contentin update process and more comprehensive content

55

Key Purposes of Water PlanKey Purposes of Water Plan Framework for California Water PolicyFramework for California Water Policy Resource for Water CommunityResource for Water Community

Current supplies and water usesCurrent supplies and water uses Future scenarios and potential water demandsFuture scenarios and potential water demands Information on management strategies for developing Information on management strategies for developing

local plans and implementing solutionslocal plans and implementing solutions Important FootnotesImportant Footnotes

No mandates; No spending authorizationsNo mandates; No spending authorizations Not project or site specific; No CEQANot project or site specific; No CEQA

66

New ProcessNew Process&&

New FeaturesNew Features

77

New ProcessNew Process Have open & transparent public processHave open & transparent public process

Website, meetings, share interim productsWebsite, meetings, share interim products

Seek collaborative recommendationsSeek collaborative recommendations 65-person Advisory Committee & 65-person Advisory Committee &

350-person Extended Review Forum350-person Extended Review Forum

Prepare a strategic planPrepare a strategic plan Strategic planning guidelinesStrategic planning guidelines

88

New FeaturesNew Features

Water PortfoliosWater Portfolios Hydrologic cycle &Hydrologic cycle &

water quality with overwater quality with over80 data categories for 80 data categories for 1998, 2000 & 20011998, 2000 & 2001

Regional ReportsRegional Reports Setting, challenges,Setting, challenges,

goals, planning effortsgoals, planning efforts& water portfolio& water portfolio

99

Uncertain Trends

0

10

20

30

40

1960 1980 2000 2020 2040

Historical

Curent Trends

Less ResourceIntensive

More ResourceIntensive

New FeaturesNew Features

Multiple Future ScenariosMultiple Future Scenarios Plausible yet differentPlausible yet different

base conditions to plan for base conditions to plan for uncertainties & risksuncertainties & risks

25 Resource Management 25 Resource Management StrategiesStrategies Tools for water managers &Tools for water managers &

resource planners to …resource planners to …

Reduce Water DemandReduce Water DemandImprove Operational Improve Operational

Efficiency & TransfersEfficiency & TransfersIncrease Water SupplyIncrease Water SupplyImprove Water QualityImprove Water QualityPractice ResourcePractice Resource Stewardship Stewardship

1010

Water Plan Update OrganizationWater Plan Update Organization

Water Plan Highlights (Brochure w/ CD-Rom)Water Plan Highlights (Brochure w/ CD-Rom)

Vol. 1 > Strategic PlanVol. 1 > Strategic Plan

Vol. 2 > 25 Resource Management StrategiesVol. 2 > 25 Resource Management Strategies

Vol. 3 > 12 Regional ReportsVol. 3 > 12 Regional Reports

Vol. 4 > Reference Guide (60+ online articles)Vol. 4 > Reference Guide (60+ online articles)

Vol. 5 > Technical Guide (Online documentation)Vol. 5 > Technical Guide (Online documentation)

1111

Strategic PlanStrategic Plan--------

A FrameworkA Frameworkfor Actionfor Action

1212

Strategic Plan OverviewStrategic Plan Overview

Implementation PlanImplementation Plan

RecommendationsRecommendations

GoalsGoals

MissionMission

VisionVision

1313

Water Plan VisionWater Plan Vision

California's water resource management preserves California's water resource management preserves and enhances public health and the standard of living and enhances public health and the standard of living for Californians; strengthens economic growth, for Californians; strengthens economic growth, business vitality, and the agricultural industry; and business vitality, and the agricultural industry; and restores and protects California’s unique restores and protects California’s unique environmental diversityenvironmental diversity. .

1414

Water Plan MissionWater Plan Mission

To develop a strategic plan that guides State, local, To develop a strategic plan that guides State, local, and regional entities in planning, developing, and and regional entities in planning, developing, and managing adequate, reliable, secure, affordable, and managing adequate, reliable, secure, affordable, and sustainable water of suitable quality for all beneficial sustainable water of suitable quality for all beneficial uses.uses.

1515

Water Plan GoalsWater Plan GoalsIntended OutcomesIntended Outcomes

State government supports good water planning and State government supports good water planning and management through leadership, oversight & public funding.management through leadership, oversight & public funding.

Regional efforts play a central role in California water Regional efforts play a central role in California water planning and management.planning and management.

Water planning and urban development protect, preserve, Water planning and urban development protect, preserve, and enhance environmental and agricultural resources.and enhance environmental and agricultural resources.

Natural resource and land use planners make informed Natural resource and land use planners make informed water management decisions.water management decisions.

Water decisions are equitable across all communities.Water decisions are equitable across all communities.

1616

RecommendationsRecommendations

14 policy recommendations14 policy recommendations Highlights & Volume 1Highlights & Volume 1

Specific recommendations for implementingSpecific recommendations for implementingresource management strategiesresource management strategies

Volume 2Volume 2

1717

Implementation PlanImplementation Plan

Action Plan for each RecommendationAction Plan for each Recommendation Near-term actionsNear-term actions Long-term comprehensive actionsLong-term comprehensive actions

Intended OutcomesIntended Outcomes Resource AssumptionsResource Assumptions Implementation ChallengesImplementation Challenges Performance MeasuresPerformance Measures

1818

Framework for ActionFramework for ActionSustainable & Reliable Water in 2030Sustainable & Reliable Water in 2030

3 Foundational3 FoundationalActions EnsureActions Ensure

SustainableSustainableWater UseWater Use

UseUseWaterWater

EfficientlyEfficiently

ProtectProtectWaterWaterQualityQuality

SupportSupportEnvironmentalEnvironmentalStewardshipStewardship

ImplementImplementIntegratedIntegrated

Regional WaterRegional WaterManagementManagement

2 Initiatives2 InitiativesEnsure ReliableEnsure ReliableWater SupplyWater Supply

ImproveImproveStatewide WaterStatewide Water

ManagementManagementSystemsSystems

Vital EconomyVital EconomyHealthy EnvironmentHealthy Environment

High Standard of LivingHigh Standard of LivingVisionVision

1919

Foundational ActionFoundational ActionUse Water EfficientlyUse Water Efficiently

Increase urban and Increase urban and agricultural water use agricultural water use efficiencyefficiency

Increase recycling & reuseIncrease recycling & reuse

Reoperate facilities to Reoperate facilities to improve efficienciesimprove efficiencies

Facilitate transfers to avoid Facilitate transfers to avoid regional shortagesregional shortages

Eliminate groundwater Eliminate groundwater overdraft overdraft

2020

Foundational ActionFoundational ActionProtect Water QualityProtect Water Quality

Protect supply sources from Protect supply sources from contaminationcontamination

Explore new treatment Explore new treatment technologiestechnologies

Match water quality to useMatch water quality to use

Improve runoff managementImprove runoff management

Improve watershed Improve watershed managementmanagement

2121

Foundational ActionFoundational ActionSupport Environmental StewardshipSupport Environmental Stewardship

Integrate ecosystem restoration Integrate ecosystem restoration with water & land use planningwith water & land use planning

Restore aquatic ecosystemsRestore aquatic ecosystems

Minimize alteration of Minimize alteration of ecosystemsecosystems

Protect public trust resourcesProtect public trust resources

Integrate flood management Integrate flood management with supply managementwith supply management

2222

Foster regional partnershipsFoster regional partnerships Develop integrated regional Develop integrated regional

water management planswater management plans Diversify regional water Diversify regional water

portfolios using mix of portfolios using mix of strategiesstrategies

Initiative 1Initiative 1Implement IntegratedImplement Integrated

Regional Water ManagementRegional Water Management

2323

Initiative 2Initiative 2Improve Statewide Water Improve Statewide Water

Management SystemsManagement Systems Maintain aging facilitiesMaintain aging facilities Implement CALFED ProgramImplement CALFED Program Improve flood managementImprove flood management Sustain the Sacramento-Sustain the Sacramento-

San Joaquin DeltaSan Joaquin Delta Implement Statewide Water Implement Statewide Water

Management ProgramsManagement Programs

2424

Essential Support ActivitiesEssential Support Activities Provide effective State leadership, oversight & assistanceProvide effective State leadership, oversight & assistance Clarify State, federal and local roles & responsibilitiesClarify State, federal and local roles & responsibilities Develop funding strategies & clarify role of public investmentsDevelop funding strategies & clarify role of public investments Increase tribal participation and access to fundingIncrease tribal participation and access to funding Ensure Environmental Justice across all communitiesEnsure Environmental Justice across all communities Adapt for global climate change impactsAdapt for global climate change impacts Invest in new water technologyInvest in new water technology Improve water data management and analysisImprove water data management and analysis Increase scientific understandingIncrease scientific understanding

2525

Discuss &Discuss &CommentComment

Items (A) & (B)Items (A) & (B)

2626

CaliforniaCaliforniaWaterWaterTodayToday

2727

General FindingsGeneral Findings Statewide perspective:Statewide perspective:

– Meet most water management objectives in most years. – Meet most water management objectives in most years.

Local perspective:Local perspective:– Significant water supply and quality challenges persist. – Significant water supply and quality challenges persist.

Most urban areas have supplies for existing population;Most urban areas have supplies for existing population;– Except in multiyear droughts.– Except in multiyear droughts.

Most agricultural water demands are met in average years; Most agricultural water demands are met in average years; – Some growers forgo planting when lacking a firm supply.– Some growers forgo planting when lacking a firm supply.

Considerable water is dedicated to restoring ecosystems;Considerable water is dedicated to restoring ecosystems;– Environmental requirements are not always met.– Environmental requirements are not always met.

2828

California Water BalanceCalifornia Water Balancefor 1998, 2000 & 2001for 1998, 2000 & 2001

2929

Statewide ChallengesStatewide Challenges Dry-Year ChallengesDry-Year Challenges People Without Clean and Safe Drinking WaterPeople Without Clean and Safe Drinking Water Contamination of Surface Water and GroundwaterContamination of Surface Water and Groundwater Groundwater OverdraftGroundwater Overdraft Deferred Maintenance and Aging FacilitiesDeferred Maintenance and Aging Facilities Flood ManagementFlood Management Delta VulnerabilitiesDelta Vulnerabilities Global Climate ChangeGlobal Climate Change Water and EnergyWater and Energy Tribal Water RightsTribal Water Rights Environmental JusticeEnvironmental Justice

3030

Current ResponsesCurrent Responses Regional ResponseRegional Response

Integrated Regional Water ManagementIntegrated Regional Water Management Coordination of Water and Land Use PlanningCoordination of Water and Land Use Planning

Statewide and Interregional ResponseStatewide and Interregional Response Programs and PlanningPrograms and Planning Task Forces and Advisory PanelsTask Forces and Advisory Panels State Bulletins and ReportsState Bulletins and Reports Water BondsWater Bonds

Federal Planning (Water 2025)Federal Planning (Water 2025)

3131

Regional ReportRegional Report

San Francisco BaySan Francisco Bay

3232

3333

SF Bay Region Applied Water UsesSF Bay Region Applied Water Usesfor 1998, 2000 & 2001for 1998, 2000 & 2001

0

200

400

600

800

1,000

1,200

1,400

Thou

sand

Acr

e-Fe

et

1998 2000 2001

Wild & ScenicR.

Instream Flow

Req DeltaOutflow

ManagedWetlands

IrrigatedAgriculture

Urban

3434

SF Bay Region Water SuppliesSF Bay Region Water Suppliesfor 1998, 2000 & 2001for 1998, 2000 & 2001

0

200

400

600

800

1,000

1,200

1,400

Thou

sand

Acr

e-Fe

et

1998 2000 2001

DedicatedEnviron

Reuse &Recycle

Ground Water

State Project

FederalProjects

ColoradoProject

Local Projects

3535

Regional Supply Challenges/ActionsRegional Supply Challenges/ActionsWater SupplyWater Supply AgencyAgency Current SituationCurrent SituationDroughtDrought SCVWDSCVWD

EBMUDEBMUDUWMP ShortfallUWMP ShortfallFreeport Project BenefitFreeport Project Benefit

SeismicSeismic SFPUCSFPUCEBMUDEBMUDZone 7Zone 7SCVWDSCVWDCCWDCCWD

$ 3.6 Billion$ 3.6 Billion $ 189 Million$ 189 MillionWell Master PlanWell Master PlanIntegrated Resource PlanIntegrated Resource Plan$ 120 Million$ 120 Million

New DiversionsNew Diversions EBMUDEBMUDSCVWD / SFPUDSCVWD / SFPUDSCVWDSCVWD

FreeportFreeport40 MGD Intertie40 MGD IntertieSLLPIPSLLPIP

ConservationConservation Bay Area Water Agencies Coalition Bay Area Water Agencies Coalition SFPUC,SCVWD, CCWD, EBMUD, ACWD, ZONE 7SFPUC,SCVWD, CCWD, EBMUD, ACWD, ZONE 7

100,000 AF100,000 AF$ 15 Million - CALFED$ 15 Million - CALFED

Recycled WaterRecycled Water BARWRP – BARWRP – S.F. , S Mateo, Santa Clara, Alameda, S.F. , S Mateo, Santa Clara, Alameda, Contra CostaContra Costa

$ 43 Million – CALFED$ 43 Million – CALFED125,000 AF125,000 AF

DesalinationDesalination Marin Municipal Water DistrictMarin Municipal Water DistrictAlameda County Water DistrictAlameda County Water DistrictNorthern CA Salinity CoalitionNorthern CA Salinity Coalition

Proposed New ProjectProposed New ProjectBuilt Brackish SystemBuilt Brackish SystemInvestigationInvestigation

Ground WaterGround Water CALFEDCALFEDSouth Bay ContractorsSouth Bay Contractors

$ 2.4 Million – 8 local projects$ 2.4 Million – 8 local projectsGroundwater BanksGroundwater Banks

Surface StorageSurface Storage SFPUC Capital Improvement Program – CALFEDSFPUC Capital Improvement Program – CALFED Calaveras, Pacheco, Los VaquerosCalaveras, Pacheco, Los Vaqueros

3636

Regional ChallengesRegional Challenges

Water QualityWater Quality Highly Urbanized WatershedHighly Urbanized Watershed Point and Non-point sources as well as contaminants load from Napa, Petaluma and Point and Non-point sources as well as contaminants load from Napa, Petaluma and

GuadalupeGuadalupe Environmental Water Quality issues include sediment legacy issues (PCB’s, Pesticides, Environmental Water Quality issues include sediment legacy issues (PCB’s, Pesticides,

copper, nickel) and new (PBDE’s, Insecticides and Pharmaceuticals)copper, nickel) and new (PBDE’s, Insecticides and Pharmaceuticals) Drinking water quality (good to variable)Drinking water quality (good to variable)

Wetland and WatershedWetland and Watershed 190,000 acres of tidal marsh reduced to 50,000 acres190,000 acres of tidal marsh reduced to 50,000 acres Bay High Tide surface acres reduced from 516,000 acres to 327,000Bay High Tide surface acres reduced from 516,000 acres to 327,000 Creation of Bay conservation and Development Commission – Regulatory PermitsCreation of Bay conservation and Development Commission – Regulatory Permits

3737

Regional Accomplishments / ActionsRegional Accomplishments / Actions

Environmental Water Management ($ 32 Million)Environmental Water Management ($ 32 Million) Comprehensive Conservation and Management PlanComprehensive Conservation and Management Plan1.1. prevention, control, eradication of Invasive Speciesprevention, control, eradication of Invasive Species2.2. expand, protect, restore wetlandsexpand, protect, restore wetlands3.3. promote, encourage incentives, stewardship, regional monitoring and mitigation promote, encourage incentives, stewardship, regional monitoring and mitigation

measuresmeasures Baylands Ecosystem Habitat ReportBaylands Ecosystem Habitat Report Napa Sonoma Marsh - Federal/State to restore 10,000 acresNapa Sonoma Marsh - Federal/State to restore 10,000 acres South Bay Salt Ponds – Clapper Rail, Salt Marsh Harvest Mouse, fish and South Bay Salt Ponds – Clapper Rail, Salt Marsh Harvest Mouse, fish and

aquatic life, harbor seals, pacific flyway, flood protectionaquatic life, harbor seals, pacific flyway, flood protection San Francisco Bay Joint VentureSan Francisco Bay Joint Venture Suisun Marsh Preservation AgreementSuisun Marsh Preservation Agreement Santa Clara Basin Watershed Management InitiativeSanta Clara Basin Watershed Management Initiative

3838

Looking to the FutureLooking to the Future

Regional and diverse plans for the implementation Regional and diverse plans for the implementation of water management actions including: of water management actions including: conservation, recycling, desalination, conjunctive conservation, recycling, desalination, conjunctive use, dry year transfers, banking and storage use, dry year transfers, banking and storage developmentdevelopment

BAWAC working with others in connection with a BAWAC working with others in connection with a Letter of Mutual Understanding for all 9 CountiesLetter of Mutual Understanding for all 9 Counties

3939

Looking to the FutureLooking to the Future Association of Bay Area GovernmentsAssociation of Bay Area Governments Bay Area Water Agencies CoalitionBay Area Water Agencies Coalition Bay Area Wetlands Restoration ProgramBay Area Wetlands Restoration Program Bay Area Regional Water Recycling ProgramBay Area Regional Water Recycling Program Fish Passage Improvement ProgramFish Passage Improvement Program San Francisco Estuary InstituteSan Francisco Estuary Institute

4040

Looking to the FutureLooking to the Future S.F. Bay Area Pollution Prevention GroupS.F. Bay Area Pollution Prevention Group Bay Area Stormwater Mgmt Agencies AssociationBay Area Stormwater Mgmt Agencies Association Bay Area Clean Water AgenciesBay Area Clean Water Agencies S.F. Bay Conservation & Development CommissionS.F. Bay Conservation & Development Commission San Francisco Estuary ProjectSan Francisco Estuary Project Northern California Salinity CoalitionNorthern California Salinity Coalition

4141

Discuss &Discuss &CommentComment

Items (C) & (D)Items (C) & (D)

4242

Preparing forPreparing forthe Futurethe Future

4343

3 Scenarios for 20303 Scenarios for 2030Plausible Yet Different Baseline FuturesPlausible Yet Different Baseline Futures

Current TrendsCurrent Trends

Less Resource Less Resource IntensiveIntensive

More Resource More Resource IntensiveIntensive

Recent trends continue into the futureRecent trends continue into the future

Population growth at current trendsPopulation growth at current trends Higher agric. & industrial productionHigher agric. & industrial production More water for the environmentMore water for the environment More background water conservationMore background water conservation

Higher population growthHigher population growth Higher agric. & industrial productionHigher agric. & industrial production Hold Environ. water at 2000 levelHold Environ. water at 2000 level Less background water conservationLess background water conservation

4444

Scenario FactorsScenario Factors Year 2000Year 2000ObservedObserved

20302030CurrentCurrentTrendsTrends

20302030Less ResourceLess Resource

IntensiveIntensive

20302030More ResourceMore Resource

IntensiveIntensive

PopulationPopulation (millions) (millions) 34.134.1 48.148.1 48.148.1 52.352.3

Share in Inland & southernShare in Inland & southern 25.9 (76%)25.9 (76%) 37.3 (77.5%)37.3 (77.5%) 37.3 (77.5%)37.3 (77.5%) 44.1 (78.5%)44.1 (78.5%)

Share of Multi-Family housesShare of Multi-Family houses 35.5% of 11.635.5% of 11.6 34%34% 44%44% 29%29%

Naturally Occurring ConservationNaturally Occurring Conservation -------- - 10%- 10% - 15%- 15% - 5%- 5%

Irrigated Crop AreaIrrigated Crop Area (million acre) (million acre) 9.59.5 9.1 (- 5%)9.1 (- 5%) 9.59.5 9.59.5

Irrigated land areaIrrigated land area 9.09.0 8.1 (- 10%)8.1 (- 10%) 8.5 (- 5%)8.5 (- 5%) 8.1 (- 10%)8.1 (- 10%)

Multi-cropped areaMulti-cropped area 0.50.5 1.0 (+ 80%)1.0 (+ 80%) 1.0 (+ 85%)1.0 (+ 85%) 1.4 (+ 165%)1.4 (+ 165%)

Effective crop water use (ac-ft/ac)Effective crop water use (ac-ft/ac) 3.43.4 3.43.4 3.33.3 3.63.6

Environmental WaterEnvironmental Water (maf) (maf) Instream flows & refugesInstream flows & refuges 2000 Level2000 Level + 0.5+ 0.5

(+ 50% obj.)(+ 50% obj.)+ 1.0+ 1.0

(+ 100% obj.)(+ 100% obj.) 2000 Level2000 Level

3 Scenarios for 20303 Scenarios for 2030Key Assumptions Affecting Water DemandKey Assumptions Affecting Water Demand

4545

Scenario FactorsScenario Factors Year 2000Year 2000ObservedObserved

20302030CurrentCurrentTrendsTrends

20302030Less ResourceLess Resource

IntensiveIntensive

20302030More ResourceMore Resource

IntensiveIntensive

PopulationPopulation (millions) (millions) 34.134.1 48.148.1 48.148.1 52.352.3

Share in Inland & southernShare in Inland & southern 25.9 (76%)25.9 (76%) 37.3 (77.5%)37.3 (77.5%) 37.3 (77.5%)37.3 (77.5%) 44.1 (78.5%)44.1 (78.5%)

Share of Multi-Family housesShare of Multi-Family houses 35.5% of 11.635.5% of 11.6 34%34% 44%44% 29%29%

Naturally Occurring ConservationNaturally Occurring Conservation -------- - 10%- 10% - 15%- 15% - 5%- 5%

Irrigated Crop AreaIrrigated Crop Area (million acre) (million acre) 9.59.5 9.1 (- 5%)9.1 (- 5%) 9.59.5 9.59.5

Irrigated land areaIrrigated land area 9.09.0 8.1 (- 10%)8.1 (- 10%) 8.5 (- 5%)8.5 (- 5%) 8.1 (- 10%)8.1 (- 10%)

Multi-cropped areaMulti-cropped area 0.50.5 1.0 (+ 80%)1.0 (+ 80%) 1.0 (+ 85%)1.0 (+ 85%) 1.4 (+ 165%)1.4 (+ 165%)

Effective crop water use (ac-ft/ac)Effective crop water use (ac-ft/ac) 3.43.4 3.43.4 3.33.3 3.63.6

Environmental WaterEnvironmental Water (maf) (maf) Instream flows & refugesInstream flows & refuges 2000 Level2000 Level + 0.5+ 0.5

(+ 50% obj.)(+ 50% obj.)+ 1.0+ 1.0

(+ 100% obj.)(+ 100% obj.) 2000 Level2000 Level

3 Scenarios for 20303 Scenarios for 2030Key Assumptions Affecting Water DemandKey Assumptions Affecting Water Demand

4646

Scenario Scenario Demand Demand Changes Changes

bybyRegionRegion

4747

-4

-2

0

2

4

6

Urban Agriculture Environmental

Statewide Scenario Demand ChangesStatewide Scenario Demand Changesby Sectorby Sector

Current Trends

LessResource Intensive

MoreResource Intensive

Mill

ion

Acr

e-Fe

et p

er Y

ear

4848

-1

0

1

2

3

4

5

6

Statewide Scenario Demand ChangesStatewide Scenario Demand ChangesPlus Groundwater OverdraftPlus Groundwater Overdraft

Current Trends

LessResource Intensive

MoreResource Intensive

Mill

ion

Acr

e-Fe

et p

er Y

ear

Overdraft2 MAF per year

4949

Scenario Scenario Demand Demand Changes Changes

bybyRegionRegion

5050

DiversifyingDiversifyingWaterWater

PortfoliosPortfolios

5151

Resource Management StrategiesResource Management StrategiesReduce Water DemandReduce Water Demand Agricultural Water Use EfficiencyAgricultural Water Use Efficiency Urban Water Use EfficiencyUrban Water Use Efficiency

Improve Operational Efficiency & TransfersImprove Operational Efficiency & Transfers ConveyanceConveyance System ReoperationSystem Reoperation Water TransfersWater Transfers

Increase Water SupplyIncrease Water Supply Conjunctive Management & Groundwater Conjunctive Management & Groundwater

StorageStorage Desalination –Brackish & SeawaterDesalination –Brackish & Seawater Precipitation EnhancementPrecipitation Enhancement Recycled Municipal WaterRecycled Municipal Water Surface Storage – CALFEDSurface Storage – CALFED Surface Storage - Regional/LocalSurface Storage - Regional/Local

Improve Water QualityImprove Water Quality Drinking Water Treatment and DistributionDrinking Water Treatment and Distribution Groundwater/Aquifer RemediationGroundwater/Aquifer Remediation Matching Quality to UseMatching Quality to Use Pollution PreventionPollution Prevention Urban Runoff ManagementUrban Runoff Management

Practice Resource StewardshipPractice Resource Stewardship Agricultural Lands StewardshipAgricultural Lands Stewardship Economic Incentives (Loans, Grants, and Economic Incentives (Loans, Grants, and

Water Pricing)Water Pricing) Ecosystem RestorationEcosystem Restoration Floodplain ManagementFloodplain Management Recharge Areas ProtectionRecharge Areas Protection Urban Land Use ManagementUrban Land Use Management Water-Dependent RecreationWater-Dependent Recreation Watershed ManagementWatershed Management

5252

Strategy Narratives in Vol. 2Strategy Narratives in Vol. 2

DefinitionDefinition Current level of implementationCurrent level of implementation Benefits and implementation potential by 2030Benefits and implementation potential by 2030 Implementation costImplementation cost Implementation challengesImplementation challenges Recommendations to remove challengesRecommendations to remove challenges

5353

Strategies Provide Multiple BenefitsStrategies Provide Multiple Benefits

1.1. Reduce Water DemandReduce Water Demand

2.2. Improve System EfficiencyImprove System Efficiency

3.3. Increase Operational FlexibilityIncrease Operational Flexibility

4.4. Augment Water SupplyAugment Water Supply

5.5. Increase Drought ResiliencyIncrease Drought Resiliency

6.6. Reduce Groundwater OverdraftReduce Groundwater Overdraft

7.7. Improve Flood ManagementImprove Flood Management

8.8. Practice Resource StewardshipPractice Resource Stewardship

9.9. Enhance In-stream, RiparianEnhance In-stream, Riparian or Terrestrial Habitats or Terrestrial Habitats

10.10. Improve Drinking Water QualityImprove Drinking Water Quality

11.11. Improve Ambient Water QualityImprove Ambient Water Quality

12.12. Reduce PollutionReduce Pollution

13.13. Reduce Drainage & TailwaterReduce Drainage & Tailwater

14.14. Reduce Energy UsageReduce Energy Usage or Increase Generation or Increase Generation

15.15. More Recreational OpportunitiesMore Recreational Opportunities

5454

Range of Water Supply BenefitsRange of Water Supply Benefits

1.1

0.5

0.9

0.3 0.3 0.30.20.05

2.3

2.0

1.4

1.0 0.7

0.5 0.4 0.4

0.0

0.5

1.0

1.5

2.0

2.5

Urban W

UE

Conjunctive M

gmt & G

W Storage

Recyc

led M

unicipal

Water

Surface

Storage - CALFED

Agricultu

ral W

UE

Desali

nation

Conveya

nce

Precipita

tion Enhan

cemen

t

Add

ition

al W

ater

Sup

ply

(MA

F pe

r yea

r)

Low Estimate High Estimate

5555

Discuss &Discuss &CommentComment

Items (E) & (F)Items (E) & (F)

5656

AdditionalAdditionalPublic CommentsPublic Comments(by Registration)(by Registration)

5757

Schedule,Schedule,Public Workshops &Public Workshops &

Submitting CommentsSubmitting Comments

5858

Production ScheduleProduction Schedule

Public Review DraftPublic Review Draft

Public WorkshopsPublic Workshops

Final Water PlanFinal Water Plan

- April 2005April 2005

- June 2005- June 2005

- Fall 2005- Fall 2005

5959

11 Public Input Workshops &11 Public Input Workshops & 2 Phone-In Sessions in June 2 Phone-In Sessions in June

EurekaEureka ReddingRedding SacramentoSacramento OaklandOakland TracyTracy FresnoFresno

BakersfieldBakersfield San Luis ObispoSan Luis Obispo Los AngelesLos Angeles CoachellaCoachella San DiegoSan Diego 2 Evening Phone-In 2 Evening Phone-In

SessionsSessions

6060

7 Ways to Comment7 Ways to CommentApril 13 – July 22, 2005April 13 – July 22, 2005

1.1. Public Input WorkshopsPublic Input Workshops2.2. Phone-In SessionsPhone-In Sessions3.3. On-line Comment FormOn-line Comment Form

4.4. EmailEmail

5.5. Snail MailSnail Mail

6.6. FaxFax

7.7. PhonePhone

6161

Bridging Water Plan 2005 & 2010Bridging Water Plan 2005 & 2010A Continuous Planning ProcessA Continuous Planning Process

Phase 1 -- Ended April 2005Phase 1 -- Ended April 2005 Public Review DraftPublic Review Draft of Water Plan 2005 of Water Plan 2005 Present a new analytical approach to prepare for the futurePresent a new analytical approach to prepare for the future

Phase 2 -- Ends December 2005Phase 2 -- Ends December 2005 Receive public comments & release Receive public comments & release Final Water Plan 2005Final Water Plan 2005 Begin new water portfolio years & updating regional reportsBegin new water portfolio years & updating regional reports Work plan to improve information exchange and quantify scenariosWork plan to improve information exchange and quantify scenarios

Phase 3 -- Begins Spring 2006 (Water Plan 2010)Phase 3 -- Begins Spring 2006 (Water Plan 2010) Initiate new public processInitiate new public process Begin quantitative studies for scenarios & responsesBegin quantitative studies for scenarios & responses

6262

STATE OF CALIFORNIA Arnold Schwarzenegger, Governor

THE RESOURCES AGENCY

Mike Chrisman, Secretary for Resources

DEPARTMENT OF WATER RESOURCES Lester A. Snow, Director

P. Joseph Grindstaff Chief Deputy Director Brian E. White Nancy J. Saracino Susan Sims-Teixeira Assistant Director Legislative Affairs Chief Counsel Assistant Director Public Affairs Peter S. Garris Stephen Verigin Deputy Director Deputy Director Vernon T. Glover Gerald E. Johns Deputy Director Deputy Director

Division of Planning and Local Assistance Mark Cowin, Chief

Prepared under the direction of Kamyar Guivetchi, Program Manager of Statewide Water Planning,

and the following management team

Paula Landis Mark Stuart San Joaquin District Southern District

Mark Meeks Karl Winkler Resource Restoration and Project Support Central District

Stephen Roberts John Woodling Surface Storage Investigations Conjunctive Water Management

Dwight Russell Northern District

Prepared under the supervision of Paul Dabbs, Project Manager, and the following work team leads

X. Tito Cervantes Paul Massera Water Supply and Balance Resource Management Strategies

Paul Dabbs Scott Matyac Regional Reports Agricultural and Urban Water Use

Richard Juricich Michael Perrone Data and Analytical Tools Environmental Water Use

Jennifer Kofoid Virginia Sajac Information Technology Administrative and Logistical Support

Brenda Main Publications

CreditsCredits

6363

Thank You !Thank You !