1. OUR WATER SUPPLY 232,100 (Lytle Creek & Bunker Hill) SWP (No. CA Rain) 23% Recycled 6% Local Rain 71%

2. 18-YEAR DROUGHT 162 97

3. LOCAL RAIN

4. SAN BERNARDINO BASIN AREA

5. Rialto-Colton Basin

6. YUCAIPA BASIN

7. SWP SUPPLY VS. CURRENT ORDERS

8. Water Agency6/16/16Current Order Big Bear Agreement6,500 Bear Valley3,000 East Valley7,0001,987 Loma Linda500 Redlands2,6301,330 San Bernardino15,90013,900 WVWD/Rialto (BLF Recharge)5,0843,834 West Valley Water District5,625 YVWD (807 for WHWC)9,2078,007 CLAWA RETURN (08-863)400 CLAWA Sale (07-025)101 Unallocated (available)014,608 Carryover 13,345 10,000 TOTAL 69,292

9. LocationAmount6/16/16 SBBA Deliveries30,55141,814 SBBA (unallocated)14,6080 Rialto-Colton Deliveries5,625 Yucaipa8,007 CLAWA501 Carryover10,00013,345 TOTAL69,292

10. SWP SUPPLY VS. CURRENT ORDERS (rev 6/16/16)

11. WHAT IF THE TREND DOES NOT CHANGE?

12. 20152016 (amends 2015) 25% reduction through February 2016 (extended to October 2016) Prohibited actions: no irrigation runoff, use shut-off nozzle, no spraying walkways, recirculate fountains, no irrigation within 48 hours of rain, etc. Mandatory actions: conservation standards based on per capita water usage (8% minimum), monthly reporting Additional conservation tools (enforcement): additional actions, fines, etc. Extends emergency water conservation through January 2017 Prohibited actions: no irrigation runoff, use shut-off nozzle, no spraying walkways, recirculate fountains, no irrigation within 48 hours of rain, etc. Mandatory actions: conservation standards based on per capita water usage (8% minimum), monthly reporting OR Self-certification of supply reliability for three additional years of drought like 2013 – 2015. Wholesale supplies due 6/15/16 Self-certifications due 6/22/16 Additional conservation tools (enforcement): additional actions, fines, etc.

13. STEP 1: Determine Annual Total Potable Water Demand Production in 2013 Production in 2014 Calculated annual potable demand = Average 2013 and 2014 STEP 2: Estimate Annual [Available] Total Potable Water Supply 2017 – 2019 (assume 2013-2015) Wholesaler supplied (SWP) Water Recycling (potable) Surface water Local groundwater Seawater desalination, transfers, exchanges, other

14. STEP 3: Calculate Self-Certified Supply Conservation Standard (STEP 1) Average Annual Potable Water Demand - (STEP 2) [Available] Potable Water Supply in 2019 NEGATIVE (-): Surplus supply, conservation = 0% POSITIVE (+) : Shortfall, conservation = shortfall/avg. demand (%)

15. SBBA with and without conservation

16. R-C with and without conservation

17. YB with and without Conservation

18. IRWMP GOALS #1 Water Supply Reliability #2 Balance Flood Mgmt and Recharge #3 Water Quality #4 Habitat and Open Space

19. IRWMP GOALS Conservation Stormwater capture Storage Recycled Water Decrease FEMA area Increase recharge No violations Manage TDS and N Improve habitat Identify “multi-use” opportunities

21. ACTUAL SWP VS. NEEDED SWP