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Water Authority Board Chair Michael T. Hogan
                            January 31, 2012
                                          1
 Frank   Belock
 ◦ Emergency Storage Project

 John   Galleher
 ◦ Regional infrastructure monitoring and
   maintenance

Q   & A after each presentation

                                            2
   1946
       Last year local water supply
        was able to support San
        Diego county’s population
        and economy
 County population:
  552,804
 91% increase from 1940
Water Supply Challenge




San Diego
County




                                     4
LAKE
                      SHASTA
                                    San Diego County
                           LAKE     imports ~70% of its
                         OROVILLE
                                    water supply
State Water Project
    (Bay-Delta)
       16%
                                             Colorado River
                                                  54%

           Local Supplies
          and Conservation
               30%

                                                              5
6
 Regulatory
                               restrictions
                              Drought/climate
                               change
                              Increasing
2004 Bay-Delta levee break
                               demand/limited
                               supply
                              Rising costs
                                             7
8
Water Authority Facilities*
                                              1999                 2011
                                          266,375 AF         58 Miles                                    100 MGD
                                                                                                                              44.5 MW


                        27.5 Miles




                                                                                107 Facilities
       300 Miles
266 Miles
                                                                        85 Facilities




                   5 Miles


                                                                                                                        2.8 MW
                                       0 AF            0 Miles                                     0 MGD

    Pipelines      Pipe Relining     Regional Water    Canal Lining       Pumping/Control         Regional Water         Hydroelectric
                                        Storage                                Facilities            Treatment              Facility
        Miles            Miles                             Miles
                                      Acre-Foot (AF)                            Number           Millions of Gallons   Megawatt (MW)
                                                                                                  per Day (MGD)


*Includes 152,000 acre-feet of storage from the San Vicente Dam Raise, now under construction
Increasing San Diego County's Water
         Supply Reliability through Supply
                  Diversification
  1991                             2011(final)                                     2020
     5%

                                    11%
                                               4%
                         14%
     95%                                               3%
                                                                             10%         13%     6%
               13%                                          11%
                                                                                                       7%
Total = 578
                                    44%                                                                4%
    TAF                                                           24%

                                                                                      30%
                                                                                                      6%
                               Total = 594 TAF
                                                                               Total = 779 TAF
              Metropolitan Water District                               Recycled Water
              Imperial Irrigation District Transfer
                                                                        Seawater Desalination
              All American & Coachella Canal Lining                     Groundwater
              Conservation (existing and additional)                    Local Surface Water
Visit our website: SDCWA.org




sdcwa.org/mobile-news-app




                                                           11

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Water Talks: Introduction

  • 1. Water Authority Board Chair Michael T. Hogan January 31, 2012 1
  • 2.  Frank Belock ◦ Emergency Storage Project  John Galleher ◦ Regional infrastructure monitoring and maintenance Q & A after each presentation 2
  • 3. 1946  Last year local water supply was able to support San Diego county’s population and economy  County population: 552,804  91% increase from 1940
  • 4. Water Supply Challenge San Diego County 4
  • 5. LAKE SHASTA San Diego County LAKE imports ~70% of its OROVILLE water supply State Water Project (Bay-Delta) 16% Colorado River 54% Local Supplies and Conservation 30% 5
  • 6. 6
  • 7.  Regulatory restrictions  Drought/climate change  Increasing 2004 Bay-Delta levee break demand/limited supply  Rising costs 7
  • 8. 8
  • 9. Water Authority Facilities* 1999 2011 266,375 AF 58 Miles 100 MGD 44.5 MW 27.5 Miles 107 Facilities 300 Miles 266 Miles 85 Facilities 5 Miles 2.8 MW 0 AF 0 Miles 0 MGD Pipelines Pipe Relining Regional Water Canal Lining Pumping/Control Regional Water Hydroelectric Storage Facilities Treatment Facility Miles Miles Miles Acre-Foot (AF) Number Millions of Gallons Megawatt (MW) per Day (MGD) *Includes 152,000 acre-feet of storage from the San Vicente Dam Raise, now under construction
  • 10. Increasing San Diego County's Water Supply Reliability through Supply Diversification 1991 2011(final) 2020 5% 11% 4% 14% 95% 3% 10% 13% 6% 13% 11% 7% Total = 578 44% 4% TAF 24% 30% 6% Total = 594 TAF Total = 779 TAF Metropolitan Water District Recycled Water Imperial Irrigation District Transfer Seawater Desalination All American & Coachella Canal Lining Groundwater Conservation (existing and additional) Local Surface Water
  • 11. Visit our website: SDCWA.org sdcwa.org/mobile-news-app 11