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DWR
SWPB
cwpu 2003
10/22/01
10/11/02
A-0 cwpu 2003
TOP
1
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Purpose:
Viewpoint:
Process Map of Ca Water Plan Update 2003
DWR
Prepare Ca
Water Plan
Update 2003
0
A0
DWR Standard Practice
California Water
Plan Update 2003
Advisory Committee
DWR Staff
Oral and Written Input
from Respondents
DWR
SWPB
cwpu 2003
10/22/01
10/11/02
A0 Prepare Ca Water Plan Update 2003
2
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Lay Down
Groundwork for
Study
1
A1 Describe
Where Are We
Now
2
A2 Describe
Where Are We
Going
3
A3
Develop
Reports
4
A4
Develop Where
We Want to Be
5
Determine How
We Are Getting
There
6
DWR Standard Practice
DWR Staff Advisory Committee
California Water
Plan Update 2003
1998 & 2000
Water Portfolios
& 2001 Narrative
CWPU Reports
Where We Want to Be
Public Input
Oral and Written Input
from Respondents
Current conditions-Water Portfolios
Forecasts and Recommendations
2030 Forecasts and
Recommendatations
DWR
SWPB
cwpu 2003
10/22/01
11/6/01
A1 Lay Down Groundwork for Study
3
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Develop Initial
Scoping Plan
1
A11
Receive
Comments
3
A13
Develop
Advisory
Committee
4
A14
DWR Standard Practice
DWR Staff
Presentation Materials
Summary Report
Public Input
Conduct
Scoping
Presentations
2
Request for Public
Comments
California Water Code
Oral and Written Input
from Respondents
DWR
SWPB
cwpu 2003
11/28/01
11/28/01
A11 Develop Initial Scoping Plan
4
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Develop
Logistics
1
Advertise
2
Develop
Presentation
Materials
3
Presentation Materials
DWR Standard Practice
Meeting Times, Dates, and Locations
DWR Staff
Powerpoint Software
Press Releases
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
DWR
SWPB 11/28/2001
11/28/2001
A11G1 cwpu 2003 A11 Local Glossary
A11
5
Advertise Develop press releases. Use mail list from previous bulletin to send out press release. Advertise in local newspapers - 3 ads, one published a week before, a day before and
the day of the hearing.
Develop Logistics Determine locations based upon need for statewide geographical coverage. Use facilities that have room for a large number of people. Schedule for the evening
so more working people can attend.
DWR
SWPB
cwpu 2003
11/28/01
11/28/01
A13 Receive Comments
6
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Organize
Comments
1
Summarize
Comments by
Category
2
Develop
Summary
Report
3
DWR Staff
Request for Public Comments
Summary Report
Public Comments
Comments by Category
Oral and Written Input
from Respondents
DWR
SWPB
cwpu 2003
10/22/01
11/6/01
A14 Develop Advisory Committee
7
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Establish
Public Advisory
Committee
1
Establish
Extended
Review Forum
2
Develop
Mailing/
E-mailing Lists
3
California Water Code
DWR Staff
Advisory Committee
Extended Review Forum
Interested Parties Not Selected for Advisory Committee
Summary Report
Public Input
Set up and
Hold Public
Meetings
4
Mailing Lists
DWR
SWPB
cwpu 2003
10/22/01
10/22/01
A2 Describe Where Are We Now
8
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Develop Actual
Wet Year
(1998) Water
Portfolio 1
A21
Develop Actual
"Typical" Year
(2000) Water
Portfolio 2
A22
Develop Dry
Year Narrative
(2001)
3
DWR Staff
Advisory Committee
Data
Public Input
Current conditions-Water Portfolios
1998 & 2000
Water Portfolios
& 2001 Narrative
Water Portfolio
2000 Water
Portfolio
2001 Narrative
DWR
SWPB
cwpu 2003
10/22/01
10/22/01
A21 Develop Actual Wet Year (1998) Water Portfolio
9
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Develop Flow
Diagram
1
Develop
Balance
Sheets
2
Develop
Narrative
3
Develop Data
Tables
4
A214
Current conditions-Water Portfolios
Data
DWR Staff
Advisory Committee
Public Input
Water Portfolio
Actual Year
Data Tables
Actual Year Narrative
Actual Year Balance Sheets
Actual Year Flow Diagram
Flow Diagram
A-0
Flow Diagram A-0
Flow Diagram A-0
DWR
SWPB
cwpu 2003
11/14/01
11/14/01
A214 Develop Data Tables
10
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Disaggregate
Population
Estimates
1
A2141
2
3
4
5
6
Actual Year Flow Diagram
Actual Year
Data Tables
Ag/Urban workteam
(Marla Hambright and
Scott Matyac)
DOF estimates
U.S. Census Bureau website
(http://www.census.gov)
Population data tables
DWR
SWPB
cwpu 2003
9/19/02
9/19/02
A2141 Disaggregate Population Estimates
A214
11
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Collect Census
Population
Data by County
1
A21411
Disaggregate
Census
Population
Data into DAU
by County 2
A21412
Adjust DAU by
County Census
Population
Data by DOF
(specific year)
estimates 3
Check and
Readjust(if
necessary)
specific year,
DAU by county
population data
based on
growth rate
from census4
Send data to
workteam
members in
districts 5
Compile
population data
for presentation
6
Actual Year Flow Diagram
Population data
tables
Ag/Urban workteam
(Marla Hambright and
Scott Matyac)
DOF estimates
U.S. Census Bureau website
(http://www.census.gov)
U.S. Census total population
and population TIGER files
Population data by DAU by County
Adjusted specific year population data by DAU by County
Checked & Readjusted specific year
population data by DAU by County
Population data for use in
calculating water use and
supply.
DWR
SWPB
cwpu 2003
9/20/02
9/20/02
A21411 Collect Census Population Data by County
A2141
12
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Order
Summary File
1 cd-rom from
U.S. Census
Web site 1 Download
Tiger
(Topologically
Integrated
Geographic
Encoding &
Referencing
System) files
from U.S.
Census Web
site 2
Actual Year Flow Diagram
Ag/Urban workteam (Marla Hambright and Scott Matyac)
Load Census
data onto
computer
3
U.S. Census population data
Geographical Population blocks
U.S. Census Bureau website
(http://www.census.gov)
U.S. Census total population
and population TIGER files
DWR
SWPB
cwpu 2003
9/20/02
9/20/02
A21412 Disaggregate Census Population Data into DAU by County
A2141
13
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Link total
population
numbers to
TIGER files
(ARCVIEW) for
geographical
analysis 1
Data
transferred
from ARCVIEW
to MS Excel for
further
adjustment and
analysis 2
Ag/Urban workteam (Marla Hambright and Scott Matyac)
Actual Year Flow Diagram
U.S. Census total population
and population TIGER files
Population data by DAU by County
Population blocks by DAU by County
( which blocks are within what DAU by County
and where blocks are within multiple)
DWR
SWPB
cwpu 2003
10/24/01
10/24/01
A22 Develop Actual "Typical" Year (2000) Water Portfolio
14
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Develop Flow
Diagram
1
Develop
Balance
Sheets
2
Develop
Narrative
3
Develop Data
Tables
4
Current conditions-Water Portfolios
Scope, Goals & Objectives
Public Forum
Advisory Committee
DWR Staff
Data
2000 Water
Portfolio
2000 Flow Diagram
2000 Balance Sheets
2000 Narrative
2000 Data Tables
Flow Diagram A-0
Flow Diagram
A-0
Flow Diagram A-0
DWR
SWPB
cwpu 2003
10/22/01
8/20/02
A3 Describe Where Are We Going
15
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Develop
Analytical
Tools and
Models 1
Develop Water
Use & Supply
Levels for 2030
Conditions
Scenarios 3
Evaluate Study
Plan
Performance
5
Forecasts and Recommendations
DWR Staff
Advisory Committee
Re-evaluate
Study Plans to
enhance
Response
Performance
(time-
permitting) 6
Conditions
Workgroup
Key Drivers and Constraints
Develop
Response
Packages
4
Responses
Workgroup
Workgroups
Initial forecasts and recommendations
2030 Baseline Water Uses,
Supplies and Water Budgets
2030 Forecasts and
Recommendatations
Iteration
Develop
Building Blocks
2
Building Blocks Worksheet
2030 Response Water Budgets
DWR work teams
Need input
here.
Local Data and Information
DWR
SWPB
cwpu 2003
10/22/01
10/22/01
A4 Develop Reports
16
Used At:
Author:
Notes: 1 2 3 4 5 6 7 8 9 10
Date:
Rev:
READER DATEWORKING
DRAFT
RECOMMENDED
PUBLICATION
Project:
Node: Title: Number:
Page:
CONTEXT:
Compile
Assumptions
and Estimates
Report 1
Compile Draft
Update 2003
2
Finalize Update
2003
3
DWR Staff
Advisory Committee
1998 & 2000
Water Portfolios
& 2001 Narrative
Water Code
CWPU Reports
Update 2003 Report
Draft CWPU 2003
Assumptions and Estimates Report
2030 Forecasts and
Recommendatations

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California Water Plan IDEF0 example

  • 1. DWR SWPB cwpu 2003 10/22/01 10/11/02 A-0 cwpu 2003 TOP 1 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Purpose: Viewpoint: Process Map of Ca Water Plan Update 2003 DWR Prepare Ca Water Plan Update 2003 0 A0 DWR Standard Practice California Water Plan Update 2003 Advisory Committee DWR Staff Oral and Written Input from Respondents
  • 2. DWR SWPB cwpu 2003 10/22/01 10/11/02 A0 Prepare Ca Water Plan Update 2003 2 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Lay Down Groundwork for Study 1 A1 Describe Where Are We Now 2 A2 Describe Where Are We Going 3 A3 Develop Reports 4 A4 Develop Where We Want to Be 5 Determine How We Are Getting There 6 DWR Standard Practice DWR Staff Advisory Committee California Water Plan Update 2003 1998 & 2000 Water Portfolios & 2001 Narrative CWPU Reports Where We Want to Be Public Input Oral and Written Input from Respondents Current conditions-Water Portfolios Forecasts and Recommendations 2030 Forecasts and Recommendatations
  • 3. DWR SWPB cwpu 2003 10/22/01 11/6/01 A1 Lay Down Groundwork for Study 3 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Develop Initial Scoping Plan 1 A11 Receive Comments 3 A13 Develop Advisory Committee 4 A14 DWR Standard Practice DWR Staff Presentation Materials Summary Report Public Input Conduct Scoping Presentations 2 Request for Public Comments California Water Code Oral and Written Input from Respondents
  • 4. DWR SWPB cwpu 2003 11/28/01 11/28/01 A11 Develop Initial Scoping Plan 4 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Develop Logistics 1 Advertise 2 Develop Presentation Materials 3 Presentation Materials DWR Standard Practice Meeting Times, Dates, and Locations DWR Staff Powerpoint Software Press Releases
  • 5. Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: DWR SWPB 11/28/2001 11/28/2001 A11G1 cwpu 2003 A11 Local Glossary A11 5 Advertise Develop press releases. Use mail list from previous bulletin to send out press release. Advertise in local newspapers - 3 ads, one published a week before, a day before and the day of the hearing. Develop Logistics Determine locations based upon need for statewide geographical coverage. Use facilities that have room for a large number of people. Schedule for the evening so more working people can attend.
  • 6. DWR SWPB cwpu 2003 11/28/01 11/28/01 A13 Receive Comments 6 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Organize Comments 1 Summarize Comments by Category 2 Develop Summary Report 3 DWR Staff Request for Public Comments Summary Report Public Comments Comments by Category Oral and Written Input from Respondents
  • 7. DWR SWPB cwpu 2003 10/22/01 11/6/01 A14 Develop Advisory Committee 7 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Establish Public Advisory Committee 1 Establish Extended Review Forum 2 Develop Mailing/ E-mailing Lists 3 California Water Code DWR Staff Advisory Committee Extended Review Forum Interested Parties Not Selected for Advisory Committee Summary Report Public Input Set up and Hold Public Meetings 4 Mailing Lists
  • 8. DWR SWPB cwpu 2003 10/22/01 10/22/01 A2 Describe Where Are We Now 8 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Develop Actual Wet Year (1998) Water Portfolio 1 A21 Develop Actual "Typical" Year (2000) Water Portfolio 2 A22 Develop Dry Year Narrative (2001) 3 DWR Staff Advisory Committee Data Public Input Current conditions-Water Portfolios 1998 & 2000 Water Portfolios & 2001 Narrative Water Portfolio 2000 Water Portfolio 2001 Narrative
  • 9. DWR SWPB cwpu 2003 10/22/01 10/22/01 A21 Develop Actual Wet Year (1998) Water Portfolio 9 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Develop Flow Diagram 1 Develop Balance Sheets 2 Develop Narrative 3 Develop Data Tables 4 A214 Current conditions-Water Portfolios Data DWR Staff Advisory Committee Public Input Water Portfolio Actual Year Data Tables Actual Year Narrative Actual Year Balance Sheets Actual Year Flow Diagram Flow Diagram A-0 Flow Diagram A-0 Flow Diagram A-0
  • 10. DWR SWPB cwpu 2003 11/14/01 11/14/01 A214 Develop Data Tables 10 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Disaggregate Population Estimates 1 A2141 2 3 4 5 6 Actual Year Flow Diagram Actual Year Data Tables Ag/Urban workteam (Marla Hambright and Scott Matyac) DOF estimates U.S. Census Bureau website (http://www.census.gov) Population data tables
  • 11. DWR SWPB cwpu 2003 9/19/02 9/19/02 A2141 Disaggregate Population Estimates A214 11 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Collect Census Population Data by County 1 A21411 Disaggregate Census Population Data into DAU by County 2 A21412 Adjust DAU by County Census Population Data by DOF (specific year) estimates 3 Check and Readjust(if necessary) specific year, DAU by county population data based on growth rate from census4 Send data to workteam members in districts 5 Compile population data for presentation 6 Actual Year Flow Diagram Population data tables Ag/Urban workteam (Marla Hambright and Scott Matyac) DOF estimates U.S. Census Bureau website (http://www.census.gov) U.S. Census total population and population TIGER files Population data by DAU by County Adjusted specific year population data by DAU by County Checked & Readjusted specific year population data by DAU by County Population data for use in calculating water use and supply.
  • 12. DWR SWPB cwpu 2003 9/20/02 9/20/02 A21411 Collect Census Population Data by County A2141 12 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Order Summary File 1 cd-rom from U.S. Census Web site 1 Download Tiger (Topologically Integrated Geographic Encoding & Referencing System) files from U.S. Census Web site 2 Actual Year Flow Diagram Ag/Urban workteam (Marla Hambright and Scott Matyac) Load Census data onto computer 3 U.S. Census population data Geographical Population blocks U.S. Census Bureau website (http://www.census.gov) U.S. Census total population and population TIGER files
  • 13. DWR SWPB cwpu 2003 9/20/02 9/20/02 A21412 Disaggregate Census Population Data into DAU by County A2141 13 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Link total population numbers to TIGER files (ARCVIEW) for geographical analysis 1 Data transferred from ARCVIEW to MS Excel for further adjustment and analysis 2 Ag/Urban workteam (Marla Hambright and Scott Matyac) Actual Year Flow Diagram U.S. Census total population and population TIGER files Population data by DAU by County Population blocks by DAU by County ( which blocks are within what DAU by County and where blocks are within multiple)
  • 14. DWR SWPB cwpu 2003 10/24/01 10/24/01 A22 Develop Actual "Typical" Year (2000) Water Portfolio 14 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Develop Flow Diagram 1 Develop Balance Sheets 2 Develop Narrative 3 Develop Data Tables 4 Current conditions-Water Portfolios Scope, Goals & Objectives Public Forum Advisory Committee DWR Staff Data 2000 Water Portfolio 2000 Flow Diagram 2000 Balance Sheets 2000 Narrative 2000 Data Tables Flow Diagram A-0 Flow Diagram A-0 Flow Diagram A-0
  • 15. DWR SWPB cwpu 2003 10/22/01 8/20/02 A3 Describe Where Are We Going 15 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Develop Analytical Tools and Models 1 Develop Water Use & Supply Levels for 2030 Conditions Scenarios 3 Evaluate Study Plan Performance 5 Forecasts and Recommendations DWR Staff Advisory Committee Re-evaluate Study Plans to enhance Response Performance (time- permitting) 6 Conditions Workgroup Key Drivers and Constraints Develop Response Packages 4 Responses Workgroup Workgroups Initial forecasts and recommendations 2030 Baseline Water Uses, Supplies and Water Budgets 2030 Forecasts and Recommendatations Iteration Develop Building Blocks 2 Building Blocks Worksheet 2030 Response Water Budgets DWR work teams Need input here. Local Data and Information
  • 16. DWR SWPB cwpu 2003 10/22/01 10/22/01 A4 Develop Reports 16 Used At: Author: Notes: 1 2 3 4 5 6 7 8 9 10 Date: Rev: READER DATEWORKING DRAFT RECOMMENDED PUBLICATION Project: Node: Title: Number: Page: CONTEXT: Compile Assumptions and Estimates Report 1 Compile Draft Update 2003 2 Finalize Update 2003 3 DWR Staff Advisory Committee 1998 & 2000 Water Portfolios & 2001 Narrative Water Code CWPU Reports Update 2003 Report Draft CWPU 2003 Assumptions and Estimates Report 2030 Forecasts and Recommendatations