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2 20% scope increase 45% budget reduction 20% schedule reduction Furloughs Drought Hiring Freezes Moving Targets (scope, resources, content, focus) Bottom Line: Project Team stepped up and accomplished more with less!

3 Completed 16 project management plans Completed Program Management Plan Made progress on 14 enhancements Completed 3,500 page Water Plan Adapted well to moving targets Dozens of WTL Successes (see posters)

4 Assumptions and Estimates Report Progress Report Advisory Committee Draft Pubic Review Draft Governor’s Draft Tribal Summit Proceedings California’s Without Safe Water

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7 “I had the privilege of attending the Department of Water Resources's Water Plan Plenary this year. The Water Plan is a comprehensive planning framework that invites all stakeholders and interested parties to participate in forming future directives for California water.” --- Laci Videmsky The New California Water Atlas “ The … CWP Strategic Plan is a robust plan that sets the path forward towards sustainable, integrated water management, a healthy environment, and economic stability for California” – -- California Water Commission

8 “DSC staff appreciates the additional opportunities you have offered over this last year to contribute meaningful input into the development of CWP” --- Delta Stewardship Council “SAWPA very much supports the themes of the California Water Plan 2013 Update” --- Santa Anna Watershed Project Authority “Thank you for all your hard work on the water plan. The document is much improved over past years.” --- California Association of Resource Conservation Districts

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