1. 1 California Water Plan Update 2009 -------- Administrative Draft -------- Staff Draft Highlights -------- Tribal Water Summit Proposal DWR Executive Briefing November 20, 2008

2. 2 Update 2009 Process

3. 3 Update 2005 Future Process Recommendations  Expand role & participation of other State agencies  Expand role & participation of regional planning efforts  Engage communities of interest & communities of place  Add a technical advisory group

4. 4 California Water Plan Update 2009 Process Guide Collaboration Regional Leads State staff working with Regional Efforts Regional Reports Work Teams Public DWR & 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 Plan Steering Committee State Agencies Coordination Federal Agencies Information Exchange & Data Integration Advisory Committee Communities of Interest Statewide Organizations Regional Forum & Workshops Communities of Place Local Agencies & Governments Extended Review Forum Interested Public Consultation Tribal Governments Everyone > >

5. 5 20-Month Collaboration Statistics Mar 2007 – mid-November 2008 Comparison Update 2005 23,300 person-hours in 60 months Update 2009 19440 person-hours* In 20.5 months Statistic 83% of collaboration in 34% of the time MeetingNumber Person Hours Steering Committee 111073 Advisory Committee 64139 Regional Workshops 214725 Mgmt Strategy Workshops 311575 All-Regions Forum 21928 Plenary22586 SWAN Workshops 71690 Scenarios Workshops 282 Climate Change TAG 3376 Tribal Communications Committee 12770 Tribal Water Plenary 1496 Totals9719440 * Not including briefings

6. 6 Document & Venue Schedule Documents Above & Venues Below Timeline We Are Here 20082009

7. 7 Ways to Access Water Plan Information  Visit the Water Plan Web Portal www.waterplan.water.ca.gov www.waterplan.water.ca.gov  Subscribe to Water Plan eNews a weekly electronic newsletter www.waterplan.water.ca.gov/enews www.waterplan.water.ca.gov/enews

8. 8 Where to Send Comments:   E-mail: cwpcom@water.ca.govwater.ca.gov   Fax: 916-651-9289   Postal mail: Attn: Paul Dabbs Statewide Water Planning California Department of Water Resources PO Box 942836, Sacramento, CA 94236-0001 All comments posted online www.waterplan.water.ca.gov/comments/update2009/

9. 9 Update 2009 Administrative Draft Volumes 3, 2 & 1

10. 10  Setting  Regional Water Conditions  Relationship with Other Regions  Regional Water and Flood Planning and Management  Looking to the Future  Water Portfolios 1998-2005  Selected References Volume 3 12 Regional Reports + State Summ

11. 11 Vol. 2 – 27 Resource Management Strategies Reduce Water Demand  Agricultural Water Use Efficiency  Urban Water Use Efficiency Improve Operational Efficiency & Transfers  Conveyance – Delta  Conveyance – Regional/Local  System Reoperation  Water Transfers Increase Water Supply  Conjunctive Management & Groundwater Storage  Desalination –Brackish & Seawater  Precipitation Enhancement  Recycled Municipal Water  Surface Storage – CALFED  Surface Storage - Regional/Local Improve Flood Management  Flood Risk Management Improve Water Quality  Drinking Water Treatment and Distribution  Groundwater/Aquifer Remediation  Matching Quality to Use  Pollution Prevention  Salinity Management  Urban Runoff Management Practice Resource Stewardship  Agricultural Lands Stewardship  Economic Incentives (Loans, Grants, and Water Pricing)  Ecosystem Restoration  Forest Management  Land Use Planning & Management  Recharge Areas Protection  Water-Dependent Recreation  Watershed Management

12. 12 Volume 1 Chapters --- The Strategic Plan 1. Introduction 2. Imperative to Act 3. Companion State Plans 4. California Water Today 5. Managing for the Future Uncertainty, Risk & Sustainability 6. Integrated Data & Analysis 7. Implementation Plan 13 Objectives & 92 Related Actions

13. 13 Vol. 1 -- Strategic Plan Elements Recommendations Objectives & Actions Guiding Principles Goals Vision & 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

14. 14 Incorporate Companion State Plans  Climate Adaptation White Paper  Water Boards Basin Plans  FloodSafe Strategic Plan  Delta Vision & Strategic Plan  CALTRANS CA Transportation Plan & Regional Blueprint Plans  CEC Integrated Energy Policy Report  CPUC Water Action Plan  DFG Ecosystem Restoration Plan  OES Emergency Response Plan  OPR General Plan Guidelines  And many others

15. 15 Vol 1, Ch 2 – Imperative to Act  A Course for Action An Urgency An Urgency Strategic Plan Strategic Plan  Paramount Challenges  Key Initiatives Coordinating Govt Planning & Mgmt Coordinating Govt Planning & Mgmt Integrated Resources Planning & Mgmt Integrated Resources Planning & Mgmt Adapting to Climate Change Adapting to Climate Change Uncertainty, Risk & Sustainability Uncertainty, Risk & Sustainability  9 Recommendations

16. 16 1. Expand integrated regional water management 2. Use and reuse water more efficiently 3. Expand conjunctive management of multiple supplies 4. Protect surface water & groundwater quality 5. Expand environmental stewardship 6. Practice integrated flood management 7. Manage a sustainable California Delta 8. Prepare prevention, response & recovery plans 9. Reduce energy consumption of water systems 10. Improve data & analysis for decision-making 11. Invest in new water technology 12. Improve Tribal water & natural resources 13. Ensure equitable distribution of benefits 13 Objectives & 92 Actions

17. 17 1. Implement Water Plan actions 2. Establish a water finance plan with stable & continuous funding 3. Manage water with ecosystem health & water supply reliability as equal goals 4. State government leads, assists & oversees water management 5. Plan, monitor and research to adapt & mitigate for climate change 6. Improve integration of land use policies, development decisions, and water, flood & natural resource planning 7. Renovate & improve aging water, wastewater & flood infrastructure 8. Update roles, authorities, rights & responsibilities of water entities 9. Increase public understanding & awareness of the value of water, water quality & water conservation 9 Recommendations

18. 18 Overview of Staff Draft Highlights

19. 19 Format of Staff Draft Highlights  Front Cover  Update 2005 Volumes & CD – inside front cover  Director’s Message  Nine Topics (2 pages each)  Conclusion  Recommendations – inside back cover  Back Cover

20. 20 Draft Highlights TOC 1. California Water Today – Imperative to Act 2. California’s Water Resources – Variable & Extreme 3. Climate Change – Increasing Stress on the Water System 4. California’s Water Plan 2009 – Building on a Framework 5. Vision 2050 – The Desired Future for California Water 6. Implementation Plan – An Urgent Roadmap 7. Water Scenarios 2050 – A Range of Considerations 8. Resource Management Strategies – A Range of Choices 9. Regional Strategies – Response through 2050

21. 21 Update 2009 Administrative Draft Comments needed by Dec. 8   Highlights and Volume 1 : http://www.waterplan.water.ca.gov/cwpu2009/vol1/index.cfm http://www.waterplan.water.ca.gov/cwpu2009/vol1/index.cfm   Volume 2: http://www.waterplan.water.ca.gov/rms-sme/#drafts http://www.waterplan.water.ca.gov/rms-sme/#drafts   Volume 3: http://www.waterplan.water.ca.gov/regions/index.cfm http://www.waterplan.water.ca.gov/regions/index.cfm

22. 22 Proposal for California Tribal Water Summit

23. 23 Tribal Water Summit Proposal TOC  Background & Purpose  Format  Topics & materials  Participants, roles & partnerships  Pre-summit work  Post-summit products  Conceptual summit agenda

24. 24 Questions & Comments