California Bay-Delta Authority

1
California Bay-Delta Authority

• Drinking Water Subcommittee
• Strategic Plan Development

2
Drinking Water Program Goal

• Provide safe, reliable and affordable
• drinking water for Delta users

3
Strategic Plan Goal

• Develop a workable plan for implementing a
  Strategy and Approach to meet the CALFED ROD and
  DWS goals

4
Strategic Plan Structure
5
Strategic Plan Will Identify
The Purpose and Context

• Goal
• Objectives
• Policies
• Regulations
• Timeframe

A Plan of Action
An Implementation Plan
6
Strategic Plan Will Identify

• Identifies Risks Priorities for
• Sources
• Conveyance
• Treatment
• Distribution
• Implements Actions Programs
• Physical Projects
• Regulation
• Management Actions

The Purpose and Content
A Plan of Action
An Implementation Plan
7
Strategic Plan Will Identify
The Purpose and Content

• Management Approach
• Roles
• Monitoring
• Funding

A Plan of Action
An Implementation Plan
8
Development Constraints

• Time must be accomplished within the next 6 to
  7 months
• Resources limited CBDA and cooperating agency
  funds and personnel
• Therefore
• Approach will focus on a management level
  assessment prioritizing issues and funding

9
Draft Timeline
Oct 03 Nov Dec Jan 04 Feb March April
Framework
Context
Focus Actions to Priorities
Options
Action Plan
Implementation Plan
Draft Strategic Plan
10
Draft Timeline
Oct 03 Nov Dec Jan 04 Feb March April
Framework
Context
Focus Actions to Priorities
Options
Action Plan
Implementation Plan
Draft Strategic Plan
Purpose Roadmap
11
Draft Timeline
Oct 03 Nov Dec Jan 04 Feb March April
Framework
Context
Focus Actions to Priorities
Options
Action Plan
Implementation Plan
Draft Strategic Plan
Goals, Objectives, Policies, Regulation
12
Draft Timeline
Oct 03 Nov Dec Jan 04 Feb March April
Framework
Context
Focus Actions to Priorities
Options
Action Plan
Implementation Plan
Draft Strategic Plan
Priorities
13
Draft Timeline
Oct 03 Nov Dec Jan 04 Feb March April
Framework
Context
Focus Actions to Priorities
Options
Action Plan
Implementation Plan
Draft Strategic Plan
Action to Address Priorities
14
Draft Timeline
Oct 03 Nov Dec Jan 04 Feb March April
Framework
Context
Focus Actions to Priorities
Options
Action Plan
Implementation Plan
Draft Strategic Plan
Plan Elements
15
Draft Timeline
Oct 03 Nov Dec Jan 04 Feb March April
Framework
Context
Focus Actions to Priorities
Options
Action Plan
Implementation Plan
Draft Strategic Plan
Management Action
16
Draft Timeline
Oct 03 Nov Dec Jan 04 Feb March April
Framework
Context
Focus Actions to Priorities
Options
Action Plan
Implementation Plan
Draft Strategic Plan
Review Finalize