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Phase II- Process Discussion

Phase II- Process Discussion. Jordan Lake Partnership 12/19/2011. Concerns we’ve heard (Paraphrased). Not everyone is at the table. Source selection is too hard when starting from scratch. Need something to react to. Calculator tool is too complex, too hard to see.

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Phase II- Process Discussion

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  1. Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

  2. Concerns we’ve heard (Paraphrased) • Not everyone is at the table. • Source selection is too hard when starting from scratch. Need something to react to. • Calculator tool is too complex, too hard to see. • Need to separate picking sources from figuring out everything about how the alternative will work. • Let’s figure out 2060, then get back to the intermediate stuff.

  3. RWSP Phase II Process (High Level) Phase I: Establish Needs Phase II: • Introduce/Collect/Describe Source Options • Develop Regional Alternatives • Model Regional Alternatives • Evaluate Regional Alternatives (and Prioritize) • Write a Report about it

  4. Mostly Local Demand Projections/ Need Global Phase II Process Other Model Inputs Sources (Selection) Regional Implementation Regional Implementation of Source Options (Frameworks/ Regional Alternatives) Collection of Sources Regional Water Balance Details Regional Alternative Model Inputs All other implementation details OASIS Model Costs, Permits Infra. Needs, Agreements, etc. Regional Alternative Evaluation Phase II Report

  5. Process A. Demand Forecast & Indv. Source Options • Pick Framework • Select Collection of Source Options that Meet Demand (2060) • Implementation (for OASIS) • Who gets water from which source • Who relies on whom for regular sales vs emergencies • Where will water get discharged • Implementation (for JLP/DWR) • How does water get from each source to where it is needed • What infrastructure needs to be built/ expanded/ upgraded? • What permits may be needed? • Cost/Environmental/Legal

  6. Framework “X” –Collections of Sources Each framework could have several potential collections of Sources

  7. Multiple Frameworks Framework “Y” Framework “X” Framework “Z” When?

  8. Example Process Framework “X” Framework: Collection of Sources: Implementation For a given set of sources and users, there may be several methods of implementation to get water from each source to the correct users.

  9. What’s an implementation? Source A Source B System 1 System 2 System 5 System 3 System 4

  10. Frameworks Collection of Sources Implementation Details of Implementation Analysis, decision making, ranking, reporting, planning. (Phase II report) A.1 A A.2 B.1 B B.2 C.1 C

  11. So what do we need to do? TJCOG Group Efforts Individual/Small Group Meet with TJCOG to help develop inputs to OASIS model (include consultants) Jan Source descriptions, information, costs. Jan/Feb Write report sections relevant to your system as needed. Feb/Mar • Publish PhaseIASAP • Collect. Of Sources ASAP • Meet with systems and consultants re: OASIS Jan • Work on outline/ section templates Jan • Finalize model inputs Feb/Mar • Model in OASIS Apr • Collections of Sources (TJCOG, anyone) Jan • Phase II detailed outline.. (work with TJCOG to develop – volunteers?) Jan • Decision process for recommendations • Decide which alternatives to model Mar

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