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2. 2 20% scope increase 45% budget reduction 20% schedule reduction Furloughs Drought Hiring Freezes Moving Targets (scope, resources, content, focus) Bottom Line: Project Team stepped up and accomplished more with less!

3. 3 Completed 16 project management plans Completed Program Management Plan Made progress on 14 enhancements Completed 3,500 page Water Plan Adapted well to moving targets Dozens of WTL Successes (see posters)

4. 4 Assumptions and Estimates Report Progress Report Advisory Committee Draft Pubic Review Draft Governor’s Draft Tribal Summit Proceedings California’s Without Safe Water

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7. 7 “I had the privilege of attending the Department of Water Resources's Water Plan Plenary this year. The Water Plan is a comprehensive planning framework that invites all stakeholders and interested parties to participate in forming future directives for California water.” --- Laci Videmsky The New California Water Atlas “ The … CWP Strategic Plan is a robust plan that sets the path forward towards sustainable, integrated water management, a healthy environment, and economic stability for California” – -- California Water Commission

8. 8 “DSC staff appreciates the additional opportunities you have offered over this last year to contribute meaningful input into the development of CWP” --- Delta Stewardship Council “SAWPA very much supports the themes of the California Water Plan 2013 Update” --- Santa Anna Watershed Project Authority “Thank you for all your hard work on the water plan. The document is much improved over past years.” --- California Association of Resource Conservation Districts

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