1. 28 NOVEMBER 2011 SUSTAINABLE WATER MANAGEMENT PLAN TASK 1 – DETAILED WORK PLAN

2. OUR TEAM 2 Bob Moresi, P.E.

3. 23 January 2011 3 2. Problem Definition/Performance Indicators 1. Work Plan 8. Report and Study Dissemination 3. Tailoring of Models to Indicators NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2011 2012 4. Data and Information 5. Development of Water Management Alternatives 6. Conduct Iterative Basin Assessments 7. Seek Consensus TASKS

4. Project Initiation Meeting Held November 28 in Albany. Presentation at ACFS Board Meeting in Albany TODAY Conference call to review draft Work Plan outline the week of December 19 Completion of IFLLA Data Review on December 31 Meeting to review revised draft Work Plan the week of January 16 Completion of ACFS Work Plan on January 30 1. DEVELOP A WORKPLAN 16 March 2011 4

5. 2. PROBLEM DEFINITION/PERFORMANCE INDICATORS 23 NOV 2011 5

6. 3. TAILORING OF MODELS TO INDICATORS 23 NOV 2011 6

7. Instream Flows and Lake Levels Assessment (IFFLA) data review Flow Data including Unimpaired flows Water Demands 4. DATA AND INFORMATION GATHERING 23 NOV 2011 7

8. Start from Data Needs Sustainability Workgroup Performance Measures Identify and Screen Alternative Management Alternatives Document Alternatives in Template Input Alternatives in Iterative Modeling 5. DEVELOPMENT OF WATER MANAGEMENT ALTERNATIVES 23 NOV 2011 8

9. Progressive comparative analysis of ACF system to develop understanding of model sensitivity Present model outputs in graphical formats Iterative model runs to reflect multiple scenarios for comparison 6. CONDUCT ITERATIVE MODELING 23 NOV 2011 9

10. 7. SEEK CONSENSUS ON ONE OR MORE MANAGEMENT ALTERNATIVES 23 NOV 2011 10

11. 8. REPORT AND STUDY DISSEMINATION 23 NOV 2011 11 Task 1 – Work Plan Task 2 –Performance Objectives TM Task 3 – Modeling Plan TM Task 4 – IFLLA Literature Review, Flow Data and Water Demand TM Task 5 –Water Management Alternatives TM Task 6 – Model Output Summary TM Task 7 – Management Alternatives Selection/ Recommendation TM Task 8 – Sustainable Water Management Plan TECHNICAL MEMORANDA & REPORT

12. 28 NOVEMBER 2011 SUSTAINABLE WATER MANAGEMENT PLAN TASK 1 – DETAILED WORK PLAN

13. 1.Unimpaired Baseline 2.Baseline with construction of reservoirs 3.Baseline with RIOP operation of reservoirs 4.RIOP operation of reservoirs AND current water demands and discharges 5.Alternative Scenarios (iterative) 1.Operational Rules 2.Scenarios MODELING SCENARIO PROGRESSION 16 March 2011 13