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INTRODUCTION

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               Welcome to the Santa Clarita Valley Water
               Agency’s (SCV Water’s) 5-year Strategic
               Plan. The purpose of SCV Water is to unify
               and modernize water resource management
               within the Santa Clarita Valley through the
               efficient, sustainable, and affordable
               provision, sale, management and delivery of
               surface water, groundwater, and recycled
               water for all uses, and to do so in a manner
               that promotes the sustainable stewardship of
               natural resources in the Santa Clarita Valley.

               SCV Water was created January 1, 2018 by
               an act of the State Legislature (SB 634)
               through the merger of the four water entities
               in the Santa Clarita Valley. SCV Water
               serves a population of approximately
               273,000 through 72,000 water service connections over 195 square miles. The merger included
               Castaic Lake Water Agency and its Santa Clarita Water Division, Newhall County Water District
               and the Valencia Water Company. The Castaic Lake Water Agency was formed as a wholesale
               water agency to acquire, treat, and deliver State Water Project water supply throughout the
               Santa Clarita Valley. The Santa Clarita Water Division, Newhall County Water District and the
               Valencia Water Company were the retail water purveyors. Population at build-out is estimated to
               be 420,000. SCV Water also provides wholesale water to Los Angeles County Waterworks
               District #36.

               This Strategic Plan is the blueprint for how SCV Water will respond to current challenges and
               make the best of future opportunities for the benefit of our customers.  It reaffirms SCV Water’s
               vision and mission and succinctly defines six Goals related to: Customer and Community,
               Infrastructure Reliability, Water Supply and Resource Sustainability, Water Quality and
               Environmental Compliance, Financial Resiliency and High-Performance Team. It also outlines
               the specific strategies that we will pursue to achieve this plan.

               SCV Water and the region face a number of challenges
               in the coming years. These include:

                   •  Implementing the new water agency. The new
                       agency presents significant opportunities to
                       better serve the region. Seamlessly integrating
                       the water provision functions and systems of
                       these organizations into a single new agency will
                       be a significant strategic challenge for the Board
                       and staff in the coming years.

                   •  Ensuring sustainable water supplies. The
                       Santa Clarita Valley’s water supply portfolio faces challenges. Primarily, the SCV


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