SWMP UPDATE

GOOD NEWS!

Task 1: Work Plan Task 6: SWMP Model Runs Sub-Task 6.1: Baseline/Current Conditions Model Runs Sub-Task 6.2: Model Runs to Evaluate WMA’s Task 4: Model Inputs – Unimpaired Flows Dataset and Water Balance Task 3: Model Development Task 5: Water Management Alternatives Task 2: Performance Metrics: Evaluate Model Results Tasks 7 & 8: Develop consensus on SWMP In-stream Flow Analysis

REVISED SWMP PLAN

SWMP CHANGES Complete for $1.3 million versus $1.6 Draft report by year end versus mid 2014 Cuts iterative model runs from 3 to 2 Reduces B&V support Includes bay assessment

PHASE F TaskCostEst Comp B&V/GWRI complete model runs$165,746Dec 2013 TOCWG Facilitation July - Sept$38,600Sept 2013 Mark Master’s SWMP support$5,625Sept 2013 Bay Assessment$40,000Dec 2013 TOTAL$249,971

CURRENT OUTLINE Executive Summary ACF Water Mgt Needs Modeling Approach Metrics Data Development WMA’s Model Results Recommendations

TOCWG CHARTER Serve as technical liaison between ACFS and contractors Provide contractor oversight Communicate project status

REFRESHER ON PROCESS REVIEWERDELIVERABLE TO ACCEPT TOCWG Review and ACCEPT all deliverables EC ACCEPT: Plan, IFA, UIF, Water Demands/Returns, Perf Metrics, Current Conditions Summary, WMA’s from round one, FInal Report GB ACCEPT: Plan, Perf Metrics, Current Conditions Summary, WMA’s from round one, FInal Report

ACCEPTANCE POLICY This report was prepared by [AUTHOR] for the ACF Stakeholders, Inc. (ACFS) and has been presented to and accepted by the Technical Oversight and Coordination Work Group (TOCWG) for the specific purpose identified in the introduction to this document for use in developing a sustainable water management plan. This report addresses complex issues on which individual stakeholders may disagree. The statements, findings, conclusions, and recommendations contained in this report are those of the author(s) alone. Acceptance of this report shall not be interpreted as an approval or endorsement by the ACFS, or any individual ACFS member, of any of the statements, findings, conclusions, and recommendations it contains.

DELIVERABLES STATUS

WATER DEMANDS & RETURNS Report complete ACFS/agency reviews complete TOCWG/EC accepted!!

UNIMPAIRED FLOWS GWRI report complete Decision made to use current USACE data set

IFA & ENVIRONMENTAL IFA report complete TOCWG/EC Accepted

PERFORMANCE METRICS Report complete TOCWG/EC Accepted Needs GB acceptance

EXISTING CONDITIONS MODEL RUNS Runs complete and presented last GB meeting TOCWG/EC accepted Awaiting GB acceptance

WATER MANAGEMENT ALTERNATIVES Screening Complete for first round TOCWG/EC accepted

CONSUMPTIVE USE WMA’s UUSEWMA’s WMA’s

RESERVOIR LEVEL WMA’s

IBT WMA’s

ITERATIVE MODEL RUNS First run set to start early July Each run to take approximately 6 weeks

NEXT STEPS Bay assessment Review model runs Think about vision and recommendations