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January 26, 2012
1
2011(estimated)1991
552 TAF
(95%)
285 TAF
(47%)
231 TAF
(30%)
80 TAF
(13%)
80 TAF
(10%)
48 TAF
(6%)
72 TAF
(12%)
26 TAF
(5%)
27 TAF
(4%)
44TAF
(6%)
56 TAF
(7%)
103 TAF
(13%)
190 TAF
(24%)
75 TAF
(12%)
28 TAF
(5%)
51 TAF
(8%)
Total = 578 TAF
Total = 779 TAF
2020
20 TAF
(3%)
Total = 611 TAF
Metropolitan Water District
Imperial Irrigation District Transfer
All American & Coachella Canal Lining
Seawater Desalination
Local Surface Water
Recycled Water
Groundwater
Conservation (existing and additional)
2
 Strong proponent and leading voice advocating
for a Delta fix
 Key player in passage of 2009 Comprehensive
Delta policy legislation
◦ Co-equal goals of water reliability and environmental
restoration
 Successful implementation rests on viable
financing plan and firm financial commitment
to pay
 2012 Legislative Policy Guidelines
3
 As the largest and steadiest purchaser of water from
MWD, Water Authority has the greatest stake in the
success of a Delta fix
 A Delta fix must be financeable, affordable and
supported by a wide-range of stakeholders to
ensure the success of its implementation
 Contractors’ willingness to pay – as demonstrated
through firm financial commitments – critical in
determining the sizing of conveyance facilities
4
 Water Supply Reliability
 Ecosystem Restoration
 Finance and Funding
 Facilities
 Governance
5
 Continue to support co-equal goals embodied in 2009
Delta Legislation
 Address conflicts between water management and Delta
environment
 Provide regulatory certainty and predictable supplies
 Improve ability of water users to divert water from Delta
during wet periods
 Support the development of local water resources
 Encourage the development of a statewide water transfer
market
 Provide better coordination between SWP and CVP
 Encourage cost-effective water use efficiency measures
6
 Restore the Bay-Delta ecosystem to a point
where species listed under Federal or State
Endangered Species Act are no longer
threatened or endangered
 Work with all stakeholders to ensure a
meaningful dialogue and transparent process
to support implementation of a Delta Fix
7
 Encourage projects and actions that are cost-effective
 Support construction of projects only upon securing take-or-
pay contracts or similar fixed, long-term financial
commitments to pay by water contractors and their member
agencies to pay the fixed costs of the improvements
 Condition financial support on contracted access to facilities
 Allocate costs proportionally to all beneficiaries
 Use public funds to support actions that provide broad-based
public benefits
 Seek and support independent financial analyses of project
costs and contractors’ ability to pay
 Advocate for open, transparent process to examine financing
issues including BDCP Finance Committee
8
 Technical analysis of key elements of all alternatives
taking into account
◦ Demand forecast
◦ Size and cost of conveyance facility
◦ Ensuring proposed projects match statewide needs
 Support “right-sizing” of facilities by requiring
agencies to back up forecasted demands on Delta
with firm financial commitment to pay
 Total cost including all environmental requirements
must be analyzed as part of cost of facilities
 Improve access to SWP for water transfers
9
 Oppose transfer of operational control of the
State Water Project or any of its facilities to
MWD, the State Water Project Contractors,
Central Valley Project Contractors, the State
and Federal Contractors Water Agency, any
entity comprised of MWD or other water project
contractors, or any other special interest group
10
 Board approval of Policy Principles sought in
February
◦ Principles will guide staff in evaluation of projects
and actions that make the Bay-Delta co-equal goals
of ecosystem restoration and water supply
reliability a reality
11

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Draft Delta Policy Principles, Jan. 26, 2012

  • 2. 2011(estimated)1991 552 TAF (95%) 285 TAF (47%) 231 TAF (30%) 80 TAF (13%) 80 TAF (10%) 48 TAF (6%) 72 TAF (12%) 26 TAF (5%) 27 TAF (4%) 44TAF (6%) 56 TAF (7%) 103 TAF (13%) 190 TAF (24%) 75 TAF (12%) 28 TAF (5%) 51 TAF (8%) Total = 578 TAF Total = 779 TAF 2020 20 TAF (3%) Total = 611 TAF Metropolitan Water District Imperial Irrigation District Transfer All American & Coachella Canal Lining Seawater Desalination Local Surface Water Recycled Water Groundwater Conservation (existing and additional) 2
  • 3.  Strong proponent and leading voice advocating for a Delta fix  Key player in passage of 2009 Comprehensive Delta policy legislation ◦ Co-equal goals of water reliability and environmental restoration  Successful implementation rests on viable financing plan and firm financial commitment to pay  2012 Legislative Policy Guidelines 3
  • 4.  As the largest and steadiest purchaser of water from MWD, Water Authority has the greatest stake in the success of a Delta fix  A Delta fix must be financeable, affordable and supported by a wide-range of stakeholders to ensure the success of its implementation  Contractors’ willingness to pay – as demonstrated through firm financial commitments – critical in determining the sizing of conveyance facilities 4
  • 5.  Water Supply Reliability  Ecosystem Restoration  Finance and Funding  Facilities  Governance 5
  • 6.  Continue to support co-equal goals embodied in 2009 Delta Legislation  Address conflicts between water management and Delta environment  Provide regulatory certainty and predictable supplies  Improve ability of water users to divert water from Delta during wet periods  Support the development of local water resources  Encourage the development of a statewide water transfer market  Provide better coordination between SWP and CVP  Encourage cost-effective water use efficiency measures 6
  • 7.  Restore the Bay-Delta ecosystem to a point where species listed under Federal or State Endangered Species Act are no longer threatened or endangered  Work with all stakeholders to ensure a meaningful dialogue and transparent process to support implementation of a Delta Fix 7
  • 8.  Encourage projects and actions that are cost-effective  Support construction of projects only upon securing take-or- pay contracts or similar fixed, long-term financial commitments to pay by water contractors and their member agencies to pay the fixed costs of the improvements  Condition financial support on contracted access to facilities  Allocate costs proportionally to all beneficiaries  Use public funds to support actions that provide broad-based public benefits  Seek and support independent financial analyses of project costs and contractors’ ability to pay  Advocate for open, transparent process to examine financing issues including BDCP Finance Committee 8
  • 9.  Technical analysis of key elements of all alternatives taking into account ◦ Demand forecast ◦ Size and cost of conveyance facility ◦ Ensuring proposed projects match statewide needs  Support “right-sizing” of facilities by requiring agencies to back up forecasted demands on Delta with firm financial commitment to pay  Total cost including all environmental requirements must be analyzed as part of cost of facilities  Improve access to SWP for water transfers 9
  • 10.  Oppose transfer of operational control of the State Water Project or any of its facilities to MWD, the State Water Project Contractors, Central Valley Project Contractors, the State and Federal Contractors Water Agency, any entity comprised of MWD or other water project contractors, or any other special interest group 10
  • 11.  Board approval of Policy Principles sought in February ◦ Principles will guide staff in evaluation of projects and actions that make the Bay-Delta co-equal goals of ecosystem restoration and water supply reliability a reality 11