1. Water Supply and Balance Team The California Water Plan Update 2013 Project Dashboard and Where We Are Going

2. Project Dashboard: Water Supply and Balance Team Project Manager $1,376,000 Objective Statement Xavier “Tito” Cervantes Overall Project Status May 19, 2011 Budget $3,274,832 Current Risks 1) Land Use Surveys (Base) - Acres, practices, uses, supplies. 2) Water Use Demands 3) Supplies Mitigations Current Critical Issues Project Schedule Deliverable Expended to Date Total Budget Water Supplies and Balances for WYs 2006 and 2007 Original Completion TodayMay 11Sep 11Nov 11Mar 12Jan 12May 12Jul 11Jul 12 New Completion 10% 30% Legend = actual progress Work to advance analysis methodologies and distribution of water supply and water balances/portfolio data for the California Water Plan Update for WYs 2006 – 2009. 1) Look for other resources on the information needed 2) Look for other resources (information) and apply water uses 3 months delay with the water uses. No issue on deadlines. GRY 40% Action Items for Next Reporting Period Project Initiation Project Charter Project Management Plan PM Documents Item 1. NRO - Water Supplies and Balances: WYs 2006 - 2007 2. NCRO - Water Supplies and Balances: WYs 2006 - 2009 3. SCRO - Water Supplies and Balances: WYs 2006 - 2009 4. SRO - Water Supplies and Balances: WYs 2006 - 2009 5. Water Portfolio's: WYs 2006 - 2009 Individual Responsible 1. X. T. Cervantes 2. Gary Lippner/Ed Morris 3. Karen Dulik/Dane Mathis 4. David Inouye/Vern Knoop 5. Evelyn Tipton Deadline 1. 9/30/2011 2. 9/30/2011 3. 9/30/2011 4. 9/30/2011 5. 9/30/2011 Water Supplies and Balances for WYs 2008 and 2009 Urban Water Uses Balances: WYs 2006 - 2009 Agricultural Water Uses Balances: WYs 2006 - 2009 WEAP Training/Analysis - New Toolbox for Region Scenarios Tribal & Agr. District Assessments, & County Data Report - Pilot Managed Wetlands Balances: WYs 2006 - 2009 Labor Budgeted N/A Labor Expended N/A Project Sponsor Paul Massera 40% 20% 10%

3. Update 2009 Water balances by: –Detailed Analysis Unit by County County Totals Watershed Totals Regional Totals

4. Detailed Analysis Unit DAU 163 and DAU 164 Sacramento Valley

7. PATH FOR SUCCESS Heightened expertise and existing data collection – on steroids! New Partners Improvement of Annual Water Budgets

8. NEW PARTNERS Managed Wetlands Urban Water Purveyors – PWSS Agricultural Water Purveyors Tribal IRWM

9. MANAGED WETLANDS Sacramento NWR

10. City of Chico General Plan 2001 Urban Water Uses

12. Water Purveyor Projects Developed with GIS Land Use Mapping

13. Agricultural Water Purveyor Infrastructure: Canals, Drains, POFU, GW Wells, Lift Pumps, etc. gives you a better Inflow-Outflow Water Routing Balance

14. Detailed Analysis Unit DAU 163 and DAU 164 New Partners Sacramento Valley

18. Detailed Analysis Unit Water Source by County

19. Identify Surface Water & GW Sources

21. Sac Valley Land & Water Use Data Data Source: DWR 2000 Land & Water Use Data

22. Share Data Layers: Groundwater hydrographs & irrigation methods illustrate changing hydrologic conditions

23. Important Conclusions With the Department’s expertise and existing data Collection Programs, the Department has an outstanding water balance template for the transition into IRWMP. The Department’s vision is to work with federal, state, and local agencies to improve analytical methods, data collection and decrease current data gaps. The Annual Water Budgets should support the credibility of modeling efforts, including the WEAP and CALSIM.

24. WATER SUPPLY & BALANCE TEAM David InouyeDan McManusEd Morris Vern KnoopMichael McGinnisKim Rosmaier Kelly LawlerChris MontoyaGary Lippner Alan AguilarShicha ChandlerAbby Carevic Cynthia MoffettGholam ShakouriTodd Hillaire Mark Rivera Dona Calder Jessica Salinas Brown Evelyn TiptonJennifer KofoidRobert Fastenau Kelly StatonSeth LawrenceJon Mulder Bill BrewsterChris BondTimothy Ross Dane MathisJohn KirkMichelle Dooley Michael SernaTodd FlackusNeil Rambo Steve EwertGI BergquistSergio Fierro Ray HoaglandJim RichLorraine Marsh Michael WardBill EhornXavier Tito Cervantes