1. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 20151 California Coastal Commission W6b -- Strategic Plan 2013-2018 Year 2 Implementation Update May 13, 2015

2. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 20152 C OASTAL C OMMISSION S TRATEGIC P LAN Adopted on April 12, 2013 Runs 5 Years, 2013- 2018 Will be updated beginning in 2017 Met longstanding need and NOAA requirement Plan is a “Roadmap” for strategic action to enhance core agency work Includes short, mid and longer term actions with identification of funding needs

3. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 20153 V ISION, M ISSION, AND C ORE V ALUES P ROTECTING AND E NHANCING C ALIFORNIA ’ S C OAST The Commission is committed to protecting and enhancing California’s coast and ocean for present and future generations. It does so through careful planning and regulation of environmentally- sustainable development, rigorous use of science, strong public participation, education, and effective intergovernmental coordination.

4. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 20154 S TRATEGIC P LAN G OALS Maximize Public Access and Recreation Protect Coastal Resources Address Climate Change Strengthen the LCP Program Improve the Regulatory Process Enhance Information Management/E-Govt Build Agency Capacity

5. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 20155 C ROSS - CUTTING T HEMES Increased Funding & Staff Capacity Enhanced Policy Guidance Enhancing Coordination & Collaboration Modernizing the Agency Plan Objectives (35) and Actions (163)

6. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 20156 D ASHBOARD -- A CTIONS AND S TATUS

7. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 20157 A CTION S TATUS 41% Complete or Complete & In Progress 39% In Progress 18 64

8. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 20158

9. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 20159 Y EAR 2 H IGHLIGHTS LCP Program Budget Augmentation Continued Reduction of LCP Backlog, improved processing time Enhanced Coordination with Local Government LCP Grants, Round 2 Completion of LCPs or LCP Updates: Santa Monica Mountains LCP San Diego North Coast Corridor PWP/LCP Amendments UCSB LRDP Update Grover Beach, Port of Los Angeles, Marin County

10. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 201510 Y EAR 2 H IGHLIGHTS Climate Change, Sea Level Rise Sea Level Rise Guidance Work Participation in inter-agency coordination (OPC, State Agencies and SLR) Vulnerability Assessments (Humboldt) Project planning and implementation (Piedras Blancas) Next phases of SLR strategy (assessment of beach impacts of shoreline structures; residential typology)

11. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 201511 Y EAR 2 H IGHLIGHTS IT, Public Access, Resources, Agency Capacity On-going CDMS Work Administrative Penalty Authority (Enforcement/Access) Hired Public Information Officer Staff Training, New CEA Position Lower-cost Visitor Serving Workshops Resource Agency Coordination: Desalination, Aquaculture, Marine Debris, Wetlands, MPAs Updated Public Access Guide Published

12. W6 B – S TRATEGIC P LAN Y EAR 2 I MPLEMENTATION U PDATE, M AY 13, 201512 L OOKING F ORWARD Pending LCP Amendments and Certifications (169) 23 LCP Grants Underway Local Government Workshop in November Budget Change Proposal for extending LCP $$ SLR Guidance and next steps of CC Strategy CDMS Implementation, Public Web Portal LCVS -- third workshop, next steps