1. Water Supply Update (California, EBMUD, and Water Supply Projections) Charles Bohlig, Water Conservation, May 11, 2016

2. California Water Supply Reservoir Storage – April 24 2

3. 3 California Water Supply Snow Depth March 2015 March 2016

4. 4 California Water Supply Snow Water Equivalent March 2015 March 2016

5. 5 California Water Supply Shasta Reservoir 5 CA Department of Water Resources March 21, 2016 December 1, 2015 March 1, 2016

6. 6 California Water Supply Oroville Reservoir 6 CA Department of Water Resources March 21, 2016 December 1, 2015 March 1, 2016

7. EBMUD System

8. EBMUD Water Supply Reservoir Storage 8

9. EBMUD Water Supply Gross Water Production 9

10. EBMUD Supply Projections End of September Storage 10

11. EBMUD 11

12. 2015 Story 12

13. Water Conservation Master Plan Implementation Strategies Water Management Education & Outreach Regulation & Legislation Supply Side Conservation Research & Development Conservation Incentives 13

14. 26 Year of Water/Waste Rates

15. Bi-annual Increases Over 26 Years

16. Rebates and Services

17. Water Management: Landscape Water Budgets 17

18. May 2016 - 18 - CONTRA COSTA WATER DISTRICT Water Supply Update & Water Conservation Program

19. May 2016 CCWD Service Area - 19 -

20. May 2016 CCWD Service Area RETAIL Clayton Concord Clyde Pleasant Hill (part) Walnut Creek (part) Martinez (part) Pacheco Port Costa - 20 - WHOLESALE Martinez (part) Bay Point (GWS) Pittsburg Antioch Oakley (DWD) Brentwood (part)

21. May 2016 CCWD & EBMUD - 21 -

22. May 2016 CCWD Water Source USBR is our primary water supplier Water is pumped out of the Delta –Old River, –Rock Slue, –Middle River - 22 -

23. May 2016 Bay Area Water Supply - 23 -

24. May 2016 Water Supply Update 2015 State Drought Emergency –Overall state target = 25% –CCWD target = 28% CCWD Customers saved 34% –Top savers in California 2016: CCWD will get 100% of supply State Drought Emergency likely reduced –Announce on May 18 th - 24 -

25. May 2016 Water Supply Update 2016 Drought Program Options –Maintain Similar Program If State requires 20% or more –Switch to Voluntary Program if state require less than 20% Drop max 2-day per week watering requirement Drop Temp. Drought Charge - 25 -

26. May 2016 CCWD Conservation Services Conservation Services available to all customers in Retail and Wholesale Key services include: –On-site water use evaluations –Rebates & Incentives –Education & Information

27. May 2016 Conservation Services On-Site Water Use Evaluations Review indoor and landscape water uses Identify inefficient fixtures and provide recommendations Make recommendations on irrigation scheduling Teach customer how to read water meter

28. May 2016 Conservation Services Rebates & Incentives Lawn to Garden Rebate Program –$1 per sw. ft. of lawn converted High Efficiency Clothes Washer –$150 ($100 CCWD, $25 PG&E) Commercial Rebates –Urinals, cooling, dishwasher, irrigation timers, sprinkler nozzles, drip, pre-rinse spray nozzles

29. May 2016 Conservation Services Education & Information Coupons –mulch, carwash, garden design Workshops and Presentations Gardening in CC County Website WaterSaver E-Newsletter Water Wise Landscape Materials School Education Program

30. May 2016 Conservation Services Free Devices Showerheads Faucet aerators Toilet leak detection dye tablets Shower timers

31. May 2016 Thank You Chris Dundon CCWD Water Conservation Supervisor (925) 688-8136 cdundon@ccwater.com www.ccwater.com/conserve