water supply and balance team the california water plan update 2013 project dashboard and where we...
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Water Supply and Balance TeamWater Supply and Balance Team
The California Water Plan Update 2013
Project Dashboard and Where We Are Going
Project Dashboard: Water Supply and Balance TeamProject Manager
$1,376,000
Objective StatementXavier “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
Del
iver
able
Expended to Date
Total Budget
Water Supplies and Balances for WYs 2006 and 2007
Orig
inal
Com
plet
ion
Toda
y
May 11 Sep 11 Nov 11 Mar 12Jan 12 May 12Jul 11 Jul 12
New
Com
plet
ion
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.
GR Y
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 BudgetedN/A
Labor ExpendedN/A
Project SponsorPaul Massera
40%
40%
20%
10%
Update 2009 Water balances
by:– Detailed
Analysis Unit by County• County Totals• Watershed
Totals• Regional Totals
Detailed Analysis Unit
DAU 163 and DAU 164
Sacramento Valley
PATH FOR SUCCESS
Heightened expertise and existing data collection – on steroids!
New PartnersImprovement of Annual Water
Budgets
NEW PARTNERSManaged WetlandsUrban Water Purveyors – PWSSAgricultural Water PurveyorsTribalIRWM
MANAGED WETLANDS
Sacramento NWR
City of Chico General Plan
2001
Urban Water Uses
Water Purveyor Projects Developed with GIS
Land Use Mapping
Agricultural Water Purveyor
Infrastructure:Canals, Drains,
POFU, GW Wells, Lift Pumps, etc. gives you a better Inflow-Outflow Water Routing Balance
Detailed Analysis Unit
DAU 163 and DAU 164New Partners
Sacramento Valley
Detailed Analysis Unit Water Source
byCounty
Identify Surface Water & GW Sources
Sac Valley Land & Water Use Data
Data Source: DWR 2000 Land & Water Use Data
Share Data Layers:
Groundwater hydrographs & irrigation methodsillustrate changing hydrologic conditions
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.
WATER SUPPLY & BALANCE TEAM
David Inouye Dan McManus Ed MorrisVern Knoop Michael McGinnis Kim RosmaierKelly Lawler Chris Montoya Gary LippnerAlan Aguilar Shicha Chandler Abby CarevicCynthia Moffett Gholam Shakouri Todd HillaireMark Rivera Dona Calder Jessica Salinas Brown Evelyn Tipton Jennifer Kofoid Robert FastenauKelly Staton Seth Lawrence Jon MulderBill Brewster Chris Bond Timothy RossDane Mathis John Kirk Michelle DooleyMichael Serna Todd Flackus Neil RamboSteve Ewert GI Bergquist Sergio FierroRay Hoagland Jim Rich Lorraine MarshMichael Ward Bill Ehorn Xavier Tito Cervantes