11

Public WorkshopPublic WorkshopTracyTracy

June 16, 2005June 16, 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 (Sac R-SJR Delta)Regional Report (Sac R-SJR Delta)

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

Director’s MessageDirector’s Message

““For the first time in the Bulletin 160 series, For the first time in the Bulletin 160 series, the water plan includes a strategic plan with the water plan includes a strategic plan with goals, recommendations, and actions for goals, recommendations, and actions for meeting the challenges of sustainable meeting the challenges of sustainable water use in the face of uncertainty.”water use in the face of uncertainty.”

Lester SnowLester SnowApril 7, 2005April 7, 2005

1313

Strategic Plan OverviewStrategic Plan Overview

Implementation PlanImplementation Plan

RecommendationsRecommendations

GoalsGoals

MissionMission

VisionVision

1414

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. .

1515

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.

1616

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.

1717

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

1818

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

1919

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

2020

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

2121

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

2222

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

2323

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

2424

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

2525

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

2626

Advisory Advisory Committee Committee

ViewView

2727

Discuss &Discuss &CommentComment

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

2828

CaliforniaCaliforniaWaterWaterTodayToday

2929

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.

3030

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

3131

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

3232

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)

3333

Regional ReportRegional Report

Sacramento-San Joaquin Sacramento-San Joaquin Delta Delta

3434

3535

BackgroundBackground HistoryHistory

• ReclamationReclamation• AgricultureAgriculture• CommerceCommerce• Water ProjectsWater Projects

CalFed RODCalFed ROD 1992 Delta Protection Act1992 Delta Protection Act

3636

Priorities, Issues and ObjectivesPriorities, Issues and Objectives Priorities and IssuesPriorities and Issues

• Preserve a viable agricultural basePreserve a viable agricultural base• Maintain strong leveesMaintain strong levees• Protect water quality for agricultural and urban water users in and Protect water quality for agricultural and urban water users in and

around the Deltaaround the Delta• Protect and increase recreational opportunitiesProtect and increase recreational opportunities• Restore healthy ecosystems to benefit native speciesRestore healthy ecosystems to benefit native species

ObjectivesObjectives• Protection, maintenance, and enhancement and restoration of the Protection, maintenance, and enhancement and restoration of the

overall quality of the Delta environment including agriculture, wildlife overall quality of the Delta environment including agriculture, wildlife habitat, and recreational activitieshabitat, and recreational activities

• Assurance of orderly, balanced conservation and development of Assurance of orderly, balanced conservation and development of Delta land resources Delta land resources

• Improvement of flood protection to ensure an increased level of Improvement of flood protection to ensure an increased level of public health and safetypublic health and safety

3737

SettingSetting Land UseLand Use

• Land areaLand area• water surfaceswater surfaces• Irrigated acreageIrrigated acreage• populationpopulation• urban areas urban areas

Water UseWater Use • 1 MAF Annually/1,800 Diversions/4,000 cfs1 MAF Annually/1,800 Diversions/4,000 cfs

Recreation $12 Million recreation user daysRecreation $12 Million recreation user days Water StandardsWater Standards

• SWRCB Decision 1641 Flows/Exports/Outflow/SalinitySWRCB Decision 1641 Flows/Exports/Outflow/Salinity• Coordinated Operations AgreementCoordinated Operations Agreement• SVWMPSVWMP

3838

State of the RegionState of the Region Water Supply ReliabilityWater Supply Reliability Water QualityWater Quality Ecosystem RestorationEcosystem Restoration Levee System IntegrityLevee System Integrity RecreationRecreation

3939

Water Supply ReliabilityWater Supply Reliability North DeltaNorth Delta South DeltaSouth Delta LeveesLevees

4040

Water QualityWater Quality SalinitySalinity MercuryMercury

• Mercury Strategy $4 MillionMercury Strategy $4 Million• Fish consumption workgroupFish consumption workgroup• Delta tributary Mercury CouncilDelta tributary Mercury Council

Dissolved OxygenDissolved Oxygen• Discharges - 5 mg/l - fish migrationDischarges - 5 mg/l - fish migration• ERP - $4 MillionERP - $4 Million

Organic CarbonOrganic Carbon• Water treatment – pathogensWater treatment – pathogens• ERP – Wetlands - $10 Million/MWQI/DWQERP – Wetlands - $10 Million/MWQI/DWQ

SeleniumSelenium• AG Drainage/SL & DMWA Grasslands Bypass ProjectAG Drainage/SL & DMWA Grasslands Bypass Project

Pesticides Pesticides - - many sources – bioaccumulatesmany sources – bioaccumulates• insecticides – herbicides –fungicides insecticides – herbicides –fungicides • organochlorines – DDT – chloradaneorganochlorines – DDT – chloradane• organophosphatesorganophosphates

4141

Eco-System RestorationEco-System Restoration

Upstream/DeltaUpstream/Delta DiversionsDiversions PollutionsPollutions Wetland conversionWetland conversion Levee maintenanceLevee maintenance Introduction of exotic speciesIntroduction of exotic species Lake Davis/PikeLake Davis/Pike Legal & illegal harvest of fishLegal & illegal harvest of fish Low Population concernsLow Population concerns

CALFED science programCALFED science program Ecosystem restoration program Ecosystem restoration program $155 Million$155 Million Multi-species conservation strategyMulti-species conservation strategy ESAESA CESACESA NCCPANCCPA Central Valley Project ImprovementCentral Valley Project Improvement ActAct

Challenges Actions

4242

RecreationRecreation 12 million recreation user days a year12 million recreation user days a year 23% boat owners & licensed anglers participated in Delta 23% boat owners & licensed anglers participated in Delta

RecreationRecreation Sightseeing/wildlife viewingSightseeing/wildlife viewing Detailed Delta Recreation Master Plan FundingDetailed Delta Recreation Master Plan Funding

4343

Delta Levee IntegrityDelta Levee Integrity Vulnerability/elevation/structure/lengthVulnerability/elevation/structure/length State/Reclamation District PartnershipState/Reclamation District Partnership 1972/2004 Event1972/2004 Event Emergency Response/SEMSEmergency Response/SEMS

4444

Delta Improvements PackageDelta Improvements Package

ReliabilityReliability Water QualityWater Quality Ecosystem RestorationEcosystem Restoration

4545

Delta Improvements PackageDelta Improvements Package ReliabilityReliability

• South Delta Improvement Project/8,500 cfsSouth Delta Improvement Project/8,500 cfs• SWP/CVP Integration PlanSWP/CVP Integration Plan• SWP/CVP Inter-tieSWP/CVP Inter-tie• Through – Delta FacilityThrough – Delta Facility

Water QualityWater Quality• South Delta Improvement Project/MWQISouth Delta Improvement Project/MWQI• San Joaquin River Salinity Management PlanSan Joaquin River Salinity Management Plan• Vernalis Flow ObjectiveVernalis Flow Objective• Old River and Rock Slough SL Improvement ProjectsOld River and Rock Slough SL Improvement Projects• San Joaquin River dissolved oxygenSan Joaquin River dissolved oxygen• Frank TractFrank Tract• Delta Cross Channel ProgramDelta Cross Channel Program• Relocation of CCWD Water IntakeRelocation of CCWD Water Intake• Through – Delta FacilityThrough – Delta Facility

4646

Delta Improvements Package, cont.Delta Improvements Package, cont. Ecosystem RestorationEcosystem Restoration

• OCAP ESA ConsultationOCAP ESA Consultation• SDIP ESA ConsultationSDIP ESA Consultation• Update of CALFED ROD Programmatic Regulatory CommitmentsUpdate of CALFED ROD Programmatic Regulatory Commitments• Environmental Water AccountEnvironmental Water Account• Delta Regional Ecosystem Restoration Implementation PlanDelta Regional Ecosystem Restoration Implementation Plan• Focused Study on South Delta Hydrodynamics and FishFocused Study on South Delta Hydrodynamics and Fish• South Delta Fish FacilitiesSouth Delta Fish Facilities

4747

Data Collection ImportanceData Collection Importance

Evaluations Policy

ImplementationData

StructuralOperationalManagement

PerformanceFactors: Benefits Conflict Costs

4848

Discuss &Discuss &CommentComment

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

4949

Preparing forPreparing forthe Futurethe Future

5050

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

5151

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

5252

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

5353

Scenario Scenario Demand Demand Changes Changes

bybyRegionRegion

5454

-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

5555

-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

5656

Scenario Scenario Demand Demand Changes Changes

bybyRegionRegion

5757

DiversifyingDiversifyingWaterWater

PortfoliosPortfolios

5858

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

5959

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

6060

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

6161

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

6262

Director’s MessageDirector’s Message

““The conclusion of California Water Plan The conclusion of California Water Plan Update 2005 is clear: Californians can Update 2005 is clear: Californians can meet their water demands through the meet their water demands through the year 2030 if we make the right choices year 2030 if we make the right choices and investments.”and investments.”

Lester SnowLester SnowApril 7, 2005April 7, 2005

6363

Discuss &Discuss &CommentComment

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

6464

AdditionalAdditionalPublic CommentsPublic Comments(by Registration)(by Registration)

6565

Schedule,Schedule,Public Workshops &Public Workshops &

Submitting CommentsSubmitting Comments

6666

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

6767

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

6868

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

6969

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

7070

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

7171

Thank You !Thank You !