11

California Water Plan California Water Plan Update 2009Update 2009

----------------Administrative DraftAdministrative Draft

----------------Staff Draft HighlightsStaff Draft Highlights

----------------Tribal Water Summit Tribal Water Summit

ProposalProposal

DWR Executive BriefingDWR Executive BriefingNovember 20, 2008November 20, 2008

22

Update 2009Update 2009ProcessProcess

33

Update 2005Update 2005Future Process RecommendationsFuture Process Recommendations

Expand role & participation of Expand role & participation of other State agenciesother State agencies

Expand role & participation of Expand role & participation of regional planning effortsregional planning efforts

Engage communities of interest Engage communities of interest & communities of place& communities of place

Add a technical advisory groupAdd a technical advisory group

44

California Water Plan Update 2009Process Guide

Collaboration

Regional Leads

State staff workingwith Regional Efforts

Regional Reports

Work Teams

PublicDWR &

Other State Agencies

Analytical Tools & Data

Communications Planning

Environmental Water

Facilitation

Integrated Flood

Management

Land & Water Use

Resource Management

Strategies

Water Supply & Balance

Water Quality

Statewide Water Analysis Network (SWAN)Scientists & Engineers

Shared Analytical Tools & Methods

Multi-Disciplinary Project Team

Climate Change

Water PlanSteering Committee

State Agencies

CoordinationFederal Agencies

Information Exchange & Data Integration

Advisory CommitteeCommunities of Interest Statewide Organizations

Regional Forum & WorkshopsCommunities of Place

Local Agencies & Governments

Extended Review ForumInterested Public

Consultation Tribal Governments

< Plenary >Everyone

>>

55

20-Month Collaboration Statistics20-Month Collaboration StatisticsMar 2007 – mid-November 2008Mar 2007 – mid-November 2008

ComparisonComparison

Update 2005Update 2005

23,30023,300 person-hours person-hoursin in 6060 months months

Update 2009Update 2009

1944019440 person-hours* person-hours*In In 20.520.5 months months

StatisticStatistic

83% of collaboration in83% of collaboration in34% of the time34% of the time

MeetingMeeting NumberNumber Person HoursPerson Hours

Steering CommitteeSteering Committee 1111 10731073

Advisory CommitteeAdvisory Committee 66 41394139

Regional WorkshopsRegional Workshops 2121 47254725

Mgmt Strategy WorkshopsMgmt Strategy Workshops 3131 15751575

All-Regions ForumAll-Regions Forum 22 19281928

PlenaryPlenary 22 25862586

SWAN WorkshopsSWAN Workshops 77 16901690

Scenarios WorkshopsScenarios Workshops 22 8282

Climate Change TAGClimate Change TAG 33 376376

Tribal Communications Tribal Communications CommitteeCommittee 1212 770770

Tribal Water PlenaryTribal Water Plenary 11 496496

TotalsTotals 9797 1944019440* Not including briefings

66

Document & Venue ScheduleDocument & Venue ScheduleDocuments Above & Venues Below TimelineDocuments Above & Venues Below Timeline

We Are Here

We Are Here2008 2009

77

Ways to Access Water Plan InformationWays to Access Water Plan Information Visit the Water Plan Web PortalVisit the Water Plan Web Portal

www.waterplan.water.ca.govwww.waterplan.water.ca.gov

Subscribe to Water Plan eNews Subscribe to Water Plan eNews a weekly electronic newsletter a weekly electronic newsletter www.waterplan.water.ca.gov/enews

88

Where to Send Comments:Where to Send Comments:E-mail: cwpcom@water.ca.gov

Fax: 916-651-9289

Postal mail:Attn: Paul DabbsStatewide Water PlanningCalifornia Department of Water ResourcesPO Box 942836, Sacramento, CA 94236-0001

All comments posted online

www.waterplan.water.ca.gov/comments/update2009/

99

Update 2009Update 2009Administrative DraftAdministrative Draft

Volumes 3, 2 & 1Volumes 3, 2 & 1

1010

SettingSetting Regional Water ConditionsRegional Water Conditions Relationship with Other Relationship with Other

RegionsRegions Regional Water and Flood Regional Water and Flood

Planning and ManagementPlanning and Management Looking to the Future Looking to the Future Water Portfolios 1998-2005Water Portfolios 1998-2005 Selected ReferencesSelected References

Volume 3Volume 312 Regional Reports + State Summ12 Regional Reports + State Summ

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Vol. 2 – 27 Resource Management StrategiesVol. 2 – 27 Resource Management StrategiesReduce Water DemandReduce Water Demand Agricultural Water Use EfficiencyAgricultural Water Use Efficiency Urban Water Use EfficiencyUrban Water Use Efficiency

Improve Operational Efficiency & Improve Operational Efficiency & TransfersTransfers

Conveyance – DeltaConveyance – Delta Conveyance – Regional/LocalConveyance – Regional/Local System ReoperationSystem Reoperation Water TransfersWater Transfers

Increase Water SupplyIncrease Water Supply Conjunctive Management & Conjunctive Management &

Groundwater StorageGroundwater Storage 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 Flood ManagementImprove Flood Management Flood Risk ManagementFlood Risk Management

Improve Water QualityImprove Water Quality Drinking Water Treatment and Drinking Water Treatment and

DistributionDistribution Groundwater/Aquifer RemediationGroundwater/Aquifer Remediation Matching Quality to UseMatching Quality to Use Pollution PreventionPollution Prevention Salinity ManagementSalinity Management Urban Runoff ManagementUrban Runoff Management

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

and Water Pricing)and Water Pricing) Ecosystem RestorationEcosystem Restoration Forest ManagementForest Management Land Use Planning & ManagementLand Use Planning & Management Recharge Areas ProtectionRecharge Areas Protection Water-Dependent RecreationWater-Dependent Recreation Watershed ManagementWatershed Management

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Volume 1 Chapters --- The Strategic PlanVolume 1 Chapters --- The Strategic Plan

1.1. IntroductionIntroduction2.2. Imperative to ActImperative to Act3.3. Companion State PlansCompanion State Plans4.4. California Water TodayCalifornia Water Today5.5. Managing for the FutureManaging for the Future

Uncertainty, Risk & SustainabilityUncertainty, Risk & Sustainability

6.6. Integrated Data & AnalysisIntegrated Data & Analysis7.7. Implementation PlanImplementation Plan

13 Objectives & 92 Related Actions13 Objectives & 92 Related Actions

1313

Vol. 1 -- Strategic Plan ElementsVol. 1 -- Strategic Plan Elements

RecommendationsRecommendations

Objectives & ActionsObjectives & Actions

Guiding PrinciplesGuiding Principles

GoalsGoals

Vision & MissionVision & Mission Desired future for CA water

& Purpose of Water Plan

Desired outcomes over the planning horizon

Core values & philosophies / How to make decisions

Statements of intent/ Focus on what & when

Removing impediments & leveraging opportunities

1414

Incorporate CompanionIncorporate CompanionState PlansState Plans

Climate Adaptation White PaperClimate Adaptation White Paper Water Boards Basin PlansWater Boards Basin Plans FloodSafe Strategic PlanFloodSafe Strategic Plan Delta Vision & Strategic PlanDelta Vision & Strategic Plan CALTRANS CA Transportation Plan & Regional Blueprint CALTRANS CA Transportation Plan & Regional Blueprint

PlansPlans CEC Integrated Energy Policy ReportCEC Integrated Energy Policy Report CPUC Water Action PlanCPUC Water Action Plan DFG Ecosystem Restoration PlanDFG Ecosystem Restoration Plan OES Emergency Response PlanOES Emergency Response Plan OPR General Plan GuidelinesOPR General Plan Guidelines And many othersAnd many others

1515

Vol 1, Ch 2 – Imperative to ActVol 1, Ch 2 – Imperative to Act

A Course for ActionA Course for Action An UrgencyAn Urgency Strategic PlanStrategic Plan

Paramount ChallengesParamount Challenges Key InitiativesKey Initiatives

Coordinating Govt Planning & MgmtCoordinating Govt Planning & Mgmt Integrated Resources Planning & MgmtIntegrated Resources Planning & Mgmt Adapting to Climate ChangeAdapting to Climate Change Uncertainty, Risk & SustainabilityUncertainty, Risk & Sustainability

9 Recommendations9 Recommendations

1616

1.1. Expand integrated regional water managementExpand integrated regional water management2.2. Use and reuse water more efficientlyUse and reuse water more efficiently3.3. Expand conjunctive management of multiple suppliesExpand conjunctive management of multiple supplies4.4. Protect surface water & groundwater qualityProtect surface water & groundwater quality5.5. Expand environmental stewardshipExpand environmental stewardship6.6. Practice integrated flood managementPractice integrated flood management7.7. Manage a sustainable California DeltaManage a sustainable California Delta8.8. Prepare prevention, response & recovery plansPrepare prevention, response & recovery plans9.9. Reduce energy consumption of water systemsReduce energy consumption of water systems10.10. Improve data & analysis for decision-makingImprove data & analysis for decision-making11.11. Invest in new water technologyInvest in new water technology12.12. Improve Tribal water & natural resourcesImprove Tribal water & natural resources13.13. Ensure equitable distribution of benefitsEnsure equitable distribution of benefits

13 Objectives & 92 Actions13 Objectives & 92 Actions

1717

1.1. Implement Water Plan actionsImplement Water Plan actions2.2. Establish a water finance plan with stable & continuous funding Establish a water finance plan with stable & continuous funding 3.3. Manage water with ecosystem health & water supply reliability as Manage water with ecosystem health & water supply reliability as

equal goalsequal goals4.4. State government leads, assists & oversees water managementState government leads, assists & oversees water management5.5. Plan, monitor and research to adapt & mitigate for climate changePlan, monitor and research to adapt & mitigate for climate change6.6. Improve integration of land use policies, development decisions, Improve integration of land use policies, development decisions,

and water, flood & natural resource planning and water, flood & natural resource planning 7.7. Renovate & improve aging water, wastewater & flood infrastructureRenovate & improve aging water, wastewater & flood infrastructure8.8. Update roles, authorities, rights & responsibilities of water entitiesUpdate roles, authorities, rights & responsibilities of water entities9.9. Increase public understanding & awareness of the value of water, Increase public understanding & awareness of the value of water,

water quality & water conservationwater quality & water conservation

9 Recommendations9 Recommendations

1818

Overview ofOverview ofStaff Draft HighlightsStaff Draft Highlights

1919

Format of Staff Draft HighlightsFormat of Staff Draft Highlights Front CoverFront Cover Update 2005 Volumes & CD – inside front coverUpdate 2005 Volumes & CD – inside front cover Director’s MessageDirector’s Message Nine Topics (2 pages each)Nine Topics (2 pages each) ConclusionConclusion Recommendations – inside back coverRecommendations – inside back cover Back CoverBack Cover

2020

Draft Highlights TOCDraft Highlights TOC1.1. California Water Today – Imperative to ActCalifornia Water Today – Imperative to Act

2.2. California’s Water Resources – Variable & ExtremeCalifornia’s Water Resources – Variable & Extreme

3.3. Climate Change – Increasing Stress on the Water SystemClimate Change – Increasing Stress on the Water System

4.4. California’s Water Plan 2009 – Building on a FrameworkCalifornia’s Water Plan 2009 – Building on a Framework

5.5. Vision 2050 – The Desired Future for California WaterVision 2050 – The Desired Future for California Water

6.6. Implementation Plan – An Urgent RoadmapImplementation Plan – An Urgent Roadmap

7.7. Water Scenarios 2050 – A Range of ConsiderationsWater Scenarios 2050 – A Range of Considerations

8.8. Resource Management Strategies – A Range of ChoicesResource Management Strategies – A Range of Choices

9.9. Regional Strategies – Response through 2050Regional Strategies – Response through 2050

2121

Update 2009 Administrative DraftUpdate 2009 Administrative DraftComments needed by Dec. 8Comments needed by Dec. 8

Highlights and Volume 1: http://www.waterplan.water.ca.gov/cwpu2009/vol1/index.cfm

Volume 2:http://www.waterplan.water.ca.gov/rms-sme/#drafts

Volume 3: http://www.waterplan.water.ca.gov/regions/index.cfm

2222

Proposal for California Proposal for California Tribal Water SummitTribal Water Summit

2323

Tribal Water Summit Proposal TOCTribal Water Summit Proposal TOC Background & PurposeBackground & Purpose FormatFormat Topics & materialsTopics & materials Participants, roles & partnershipsParticipants, roles & partnerships Pre-summit workPre-summit work Post-summit productsPost-summit products Conceptual summit agendaConceptual summit agenda

2424

Questions & Questions & CommentsComments