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HomeMy WebLinkAbout04-13-2021 Special Meeting Agenda Packet Tuesday, April 13, 2021 San Luis Obispo Page 1 Based on the threat of COVID-19 as reflected in the Proclamations of Emergency issued by both the Governor of the State of California, the San Luis Obispo County Emergency Services Director and the City Council of the City of San Luis Obispo as well as the Governor’s Executive Order N-29-20 issued on March 17, 2020, relating to the convening of public meetings in response to the COVID-19 pandemic, the City of San Luis Obispo will be holding all public meetings via teleconference. There will be no physical location for the Public to view the meeting. Below are instructions on how to view the meeting remotely and how to leave public comment. Additionally, members of the City Council are allowed to attend the meeting via teleconference and to participate in the meeting to the same extent as if they were present. Using the most rapid means of communication available at this time, members of the public are encouraged to participate in Council meetings in the following ways: 1. Remote Viewing - Members of the public who wish to watch the meeting can view: • View the Webinar (recommended for the best viewing quality): ➢ URL: https://slocity-org.zoom.us/j/92758086887?pwd=cnovYlRueldRemRIRktxNnBzdWFXQT09 ➢ Telephone Attendee: +1 (669) 669-900-6833 Webinar ID: 927 5808 6887; Passcode: 645409 Note: The City utilizes Zoom Webinar for City Council Meetings. All attendees will enter the meeting muted. An Attendee tutorial is available on YouTube; please test your audio settings. • Televised live on Charter Cable Channel 20 • View a livestream of the meeting on the City’s YouTube channel: http://youtube.slo.city 2. Public Comment - The City Council will still be accepting public comment. Public comment can be submitted in the following ways: • Mail or Email Public Comment ➢ Received by 3:00 PM on the day of meeting - Can be submitted via email to emailcouncil@slocity.org or U.S. Mail to City Clerk at 990 Palm St. San Luis Obispo, CA 93401. All emails will be archived/distributed to councilmembers, however, submissions after 3:00 p.m. on the day of the meeting may not be archived/distributed until the following day. Emails will not be read aloud during the meeting. • Verbal Public Comment ➢ In Advance of the Meeting - Call (805) 781-7164; state and spell your name, the agenda item number you are calling about and leave your comment. The verbal comments must be limited to 3 minutes. All voicemails will be forwarded to the Council Members and saved as Agenda Correspondence. Voicemails will not be played during the meeting. ➢ During the meeting – Join the webinar (instructions above). Once public comment for the item you would like to speak on is called, please raise your virtual hand, your name will be called, and your microphone will be unmuted. If you have questions, contact the office of the City Clerk at cityclerk@slocity.org or (805) 781-7100. San Luis Obispo City Council Agenda April 13, 2021 Page 2 5:30 PM SPECIAL MEETING TELECONFERENCE Broadcast via Webinar CALL TO ORDER: Mayor Heidi Harmon ROLL CALL: Council Members Carlyn Christianson, Jan Marx, Andy Pease, Vice Mayor Erica A Stewart, and Mayor Heidi Harmon PRESENTATIONS 1. ADVISORY BODY RECOGNITION (PURRINGTON – 30 MINUTES) The Mayor and City Council will recognize Advisory Body members for their service. PUBLIC COMMENT PERIOD FOR ITEMS NOT ON THE AGENDA (Not to exceed 15 minutes total) The Council welcomes your input. State law does not allow the Council to discuss or take action on issues not on the agenda, except that members of the Council or staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights (Gov. Code sec. 54954.2). Staff may be asked to follow up on such items. PUBLIC HEARING AND BUSINESS ITEMS 2. INTRODUCE AN ORDINANCE AMENDING THE SAN LUIS OBISPO MUNICIPAL CODE TO ADD CHAPTER 8.10 (SHOPPING CARTS), AND AN ORDINANCE AMENDING CHAPTER 12.04 (ENCROACHMENTS AND EXCAVATIONS) AND CHAPTER 12.20 (PARK REGULATIONS) (STANWYCK / AVAKIAN / HORN – 90 MINUTES) Recommendation: 1. Introduce an Ordinance entitled, “An Ordinance of the City Council of the City of San Luis Obispo, California, amending Title 8, Health and Safety, of the Municipal Code to add Chapter 8.10 pertaining to the unauthorized removal of shopping carts from retail establishments and to facilitate retrieval of abandoned shopping carts;” and 2. Introduce an Ordinance entitled, “An Ordinance of the City Council of the City of San Luis Obispo, California, amending Chapter 12.04 and Chapter 12.20 of the San Luis Obispo Municipal Code to clarify expressly that tents and similar structures are prohibited encroachments in public parks” consistent with a previously issued clarifying Memorandum; and 3. Based upon input from the Parks and Recreation Commission meeting of April 7, 2021, provide direction to staff on whether, and in what form, to proceed with regulation of child play areas within City parks, including potential limitation of use of designated child play areas based on age or intended purpose of play equipment in the area. San Luis Obispo City Council Agenda April 13, 2021 Page 3 STUDY SESSION ITEMS 3.2020 URBAN WATER MANAGEMENT PLAN AND WATER SHORTAGE CONTINGENCY PLAN (FLOYD / BOERMAN / METZ – 45 MINUTES) Recommendation: 1.Receive a presentation on the 2020 Urban Water Management Plan and Water Shortage Contingency Plan; and 2.Provide comments and direction to guide final Water Shortage Contingency Plan development. LIAISON REPORTS AND COMMUNICATIO NS (Not to exceed 15 minutes) Council Members report on conferences or other City activities. At this time, any Council Member or the City Manager may ask a question for clarification, make an announcement, or report briefly on his or her activities. I n addition, subject to Council Policies and Procedures, they may provide a reference to staff or other resources for factual information, request staff to report back to the Council at a subsequent meeting concerning any matter or take action to direct staff to place a matter of business on a future agenda. (Gov. Code Sec. 54954.2) ADJOURNMENT The next Regular City Council Meeting is scheduled for Tuesday, April 20, 2021 at 5:30 p.m., via teleconference. LISTENING ASSISTIVE DEVICES are available for the hearing impaired--please see City Clerk. The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (805) 781-7100 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7410. City Council regular meetings are televised live on Charter Channel 20. Agenda related writings or documents provided to the City Council are available for public inspection in the City Clerk’s Office located at 990 Palm Street, San Luis Obispo, California during normal business hours, and on the City’s website www.slocity.org. Persons with questions concerning any agenda item may call the City Clerk’s Office at (805) 781-7100. 1010 Marsh St., San Luis Obispo, CA 93401 (805) 546-8208 . FAX (805) 546-8641 PROOF OF PUBLICATION (201.5.5 C.C.P.) STATE OF CALIFORNIA, County of San Luis Obispo, I am a citizen of the United States and a resident of the county aforesaid; I am over the age of eighteen years, and not a party interested in the above entitled matter. I am the principal clerk of the printer of the New Times, a newspaper of general circulation, printed and published weekly in the City of San Luis Obispo, County of San Luis Obispo, and which has been adjudged a newspaper of general circulation by the Superior Court of the County of San Luis Obispo, State of California, under the date of February 5, 1993, Case number CV72789: that notice of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dares, to -wit: in the year 2021. I terrify (or declare) under the the penalty of perjury that the foregoing is true and correct. Dated at San Luis Obispo, C forma, this day —of 2021. Patricia Horton, New Times Legals AlviniP..... J �. FTMG AJm,NmMG OecdWSWUS.?P ,c Na a—fnr PA Proof of Publication of ei+ SAN LUIS OBISPO CITY COUNCIL NOTICE OF PUBLIC HEARING The San Luis Obispo City Council invites all interested parsons to participate in a public meeting on Tuesday, April 13, 2021, at B90 p.m. While the Council encourages public participation, growing concern about the COVID-19 pandemic has required that public meetings be held via teleconference. Meetings can be viewed an Government Access Channel 20 or streamed live from the City's YouTulte Channel at htlp9/yomube.slo.city. Public comment prior to the start of the meeting, may be submitted in writing via U.S. Mail delivered to the City Clerk's office at 990 Palm Street San Luis Obispo, CA 93401 or by email to emailcouncil® slocittarg. Public Hearing Item: • A Public Hearing to 1) Introduce an Ordinance to add Chapter 8.10 to the San Luis Obispo Municipal Code pertaining to the unauthorized removal of shopping carts from retail establishments and to require retrieval of abandoned shopping carts; 2) Introduce an Ordinance to amend Chapter 12,04 of the San Luis Obispo Municipal Code clarifying definitions and regulations pertaining to the prohibition of tents and other structures or objects that obstruct activities from public view in parks. For more information, contact Teresa McClish, Special Projects Manager, forthe Cdy' Comm mzy Development Department at (8051 783-7840 or by email, enccllsh@ slocity.org. The City Council may also discuss other hearings or business items before or after the items listed above. If you challenge the proposed project in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the CM Council at or prior to, the public hearing. Reports for this meeting will be available for review online at wwwslocity.org no later than 72 hours prior to the meeting. Please call the City Clerk's Office at (8(15) 781-7100 for more information. The City Council meeting will be televised live on Charter Cable Channel 20 and live streaming on the Cry's YouTube channel https//youtube.sloxity. Teresa Purrington City Clerk City of San Luis Obispo Aprill, 2021 BLANK PAGE This page is intended to be blank so that you can print double-sided. Department Name: Community Services Cost Center: For Agenda of: April 13, 2021 Placement: Public Hearing Estimated Time: 90 Minutes FROM: Prepared By: Shelly Stanwyck, Assistant City Manager Jeff Smith, Acting Police Chief Robert Cudworth, Police Lieutenant Greg Avakian, Parks and Recreation Director Michael Codron, Community Development Director SUBJECT: INTRODUCTION OF ORDINANCES AMENDING THE SAN LUIS OBISPO MUNICIPAL CODE TO ADD CHAPTER 8.10 (SHOPPING CARTS), REQUIRING THE PRIVATE MANAGEMENT OF SHOPPING CARTS AND RETRIEVAL OF CARTS FROM PUBLIC SPACES; AND TO AMEND CHAPTER 12.04 (ENCROACHMENTS AND EXCAVATIONS) AND CHAPTER 12.20 (PARK REGULATIONS), TO CLARIFY THAT TENTS AND SIMILAR STRUCTURES ARE PROHIBITED ENCROACHMENTS IN CITY PARKS RECOMMENDATION 1.Introduce the following Ordinances: a.An Ordinance to add Chapter 8.10 (Attachment A) pertaining to the unauthorized removal of shopping carts from retail establishments and to facilitate retrieval of abandoned shopping carts; and b.An Ordinance to amend Municipal Code Chapters 12.04 and 12.20 (Attachment B) to add language expressly clarifying that tents and similar structures are prohibited encroachments in City parks, consistent with a previously issued clarifying Memorandum (Attachment C); and 2.Based upon input from the Parks and Recreation Commission meeting of April 7, 2021, provide direction to staff on whether, and in what form, to proceed with regulation of child play areas within City parks, including potential limitation of use of designated child play areas based on age or intended purpose of play equipment in the area. REPORT-IN-BRIEF As homelessness in the community persists, the City has advanced strategies to meet the ongoing challenges through a combination of outreach, services, support and regulation. These strategies include a wide variety of direct expenditures to help fill a gap that exists in regional services for members of the unhoused community. For example, the City funds the Grants-in-Aid program to support activities by non-profit social service providers that benefit our unhoused residents with important mental health services, shelter services and a wide variety of other programs. Item 2 Packet Page 1 The City also provides substantial annual funding to CAPSLO for the operation of the 40 Prado Homeless Services Center and Safe Parking programs and will also be funding a 25% expansion of shelter beds at 40 Prado. The City has a Community Action Team (CAT) that has partnered with Transitions Mental Health to pairs a social worker with a police officer to improve outreach and outcomes for unhoused residents by addressing root cause needs and assisting homeless residents to connect with needed services. Going forward, the City plans to expand its CAT team by adding an additional social worker and creating a Mobile Crisis Unit to pair an Emergency Medical Technician (EMT) with a social worker to improve outcomes. The City has also recently created and hired a new Homelessness Response Manager position to advocate for and facilitate regional collaboration and coordinate internal City actions for enhanced efficiency and effectiveness. The City has committed to these substantial efforts notwithstanding the fact that it is not a social services provider and does not receive social state or federal social services funding, like the County of San Luis Obispo. The City does program and permit the construction of affordable housing, including housing for extremely low, very low-, and low-income households. Since January 1, 2019, a total of 63 affordable housing units were constructed in the City of San Luis Obispo. Despite the City’s significant efforts and financial contributions toward solutions, homelessness in the community and the impacts of homelessness persist, and the root cause for these social changes are far beyond the ability of the City to have systemic impact and public complaints continue regarding adverse and illegal behaviors, environmental degradation of public spaces, and squalid conditions related to some homeless encampments. Thus, combined with its community support and services efforts, City staff is recommending changes to its municipal code to help maintain quality of life and safe use of public amenities - including parks - for all residents, businesses, and visitors of the City. This report is being presented to address impacts arising from deleterious activities in public spaces that require new or clarifying local legislation. Two ordinances are presented for introduction and staff is also seeking direction regarding whether and how to proceed with the regulation of child play areas in City Parks. The first ordinance relates to shopping carts. The purpose of the proposed shopping cart ordinance is to promote the public health, safety and welfare and the aesthetic qualities of the City by regulating and prohibiting the removal of shopping carts from the premises of retail establishments where they are designed to be uses, including designated parking areas, without the authorization or consent of the cart owner, and to regulate the retrieval and disposition of abandoned or unattended shopping carts that are found off the premises of retail establishments. The second ordinance provides for a codified clarification of existing rules related to tents and other structures or objects erected in parks. Such structures interfere with the general public use and enjoyment of park and recreational spaces for their intended purposes because they obstruct open public views in City parks; physically obstruct or impair the use of the parks equally b y all members of the public for their intended purposes; obstruct regular and ongoing park maintenance efforts; and conceal unlawful conduct in the parks from public view and regulation. Item 2 Packet Page 2 Finally, this report includes information about the potential creation or modification of an ordinance to support and ensure proper playground use. The goal of such a regulation would be to provide a consistent and safe environment for families and children for whom playground equipment and areas are designed to experience park amenities as designed and intended. Such provisions can help ensure the safety and integrity of the equipment, as well as preserve the overall playground environment for its intended purpose of allowing children to experience and engage in recreational and social activities. The general issue of creating and maximizing playgrounds for child development and use is being explored by the Parks and Recreation Commission and Staff will return with any recommendations prior to potential Council action. DISCUSSION Background Two new or modified ordinances are being presented to address impacts arising from illegal activities in public spaces that require new or clarifying local legislation. While neither of the ordinances recommended for introduction directly regulate any particular group based on status, staff is aware of perceptions that the ordinances regulating the activities at issue are the subject of discussion among homeless advocates in the City and that some of those advocates have voiced opposition to the type of regulation being considered, notwithstanding the adverse community impacts and illegal conduct the provisions seek to address. Accordingly, this background section, in addition to describing the practical public and environmental health and safety considerations driving recommendation of the two ordinances being proposed, also includes clarifying information regarding the legal distinction between regulating status and regulating illegal or adverse activities that are impacting public spaces. In that context, staff has included information regarding the City’s ongoing programmatic attention and financial support for the unhoused members of our community, as well as describes the forward-looking efforts to positively impact our local circumstances through the Council’s adoption of a Housing and Homelessness Major City Goal and proposed work program for the 2021-23 Financial Plan. 1. Impacts of Illegal and Inappropriate Activities in Public Spaces Require Ordinance Clarification and Further Evaluation a. Ordinance Clarification: Public Nuisance of Abandoned or Unattended Shopping Carts The City has a substantial interest in promoting the public health, safety and welfare of its residents, visitors, and businesses, and the aesthetic qualities of the City. Abandoned or unattended shopping carts off the premises of retail establishments can interfere with pedestrian and vehicle traffic and the use of public streets, sidewalks, public areas, and public rights-of-way for their intended purposes and can create dangerous conditions for users of those public spaces. The City has removed hundreds of abandoned shopping carts from public spaces. In some instances, they are returned, in other instances the owner picks them up and in most cases the City disposes of them. Item 2 Packet Page 3 They can also constitute a hazard to streams, riparian areas, and other natural areas, and contribute substantially to litter, clutter, and visual blight. As such, the proposed ordinance would deem abandoned or unattended shopping carts that are found off the premises of retail establishments, on either public property or private property, to be a public nuisance, subject to abatement by the City if the private retail owners of the shopping carts do not fulfill their obligations to maintain their carts on site or retrieve those that have migrated off site. The purpose of the proposed shopping cart ordinance is to promote the public health, safety and welfare and the aesthetic qualities of the City by regulating and prohibiting the removal of shopping carts from the premises of retail establishments, including designated parking areas, without the authorization or consent of the car t owner, and to regulate the retrieval and disposition of abandoned or unattended shopping carts that are found off the premises of retail establishments. The intent of the regulation is to: 1. Provide for pedestrian and vehicle safety; 2. Ensure that the flow of pedestrian or vehicle traffic is not unreasonably interfered with, including ingress into or egress from any residence, place of business, street, sidewalk, public area, public right-of-way, or any legally parked or stopped vehicle; 3. Protect streams, riparian areas and other natural areas; and 4. Reduce litter, clutter and visual blight associated with abandoned or unattended shopping carts. b. Ordinance Clarification: Safety and Maintenance Concerns Associated with Tents and Enclosed Structures in Park Spaces Providing safe, inclusive, accessible, and clean parks for the San Luis Obispo community is a priority for the Parks and Recreation Department. The recent influx of tents and enclosed structures has caused concern for staff and community members who have experienced unsafe and inaccessible conditions relating to activities being conducted in and around tents in City parks that have deterred or obstructed use of park spaces for their intended purposes by all members of the public. City parks are intended for safe, lawful, and peaceful use and enjoyment by all members of the public during posted park hours of operation. Tents and other structures or objects erected in parks that are enclosed or create a visual barrier to observation of activities inside the tent and interfere with park maintenance and the general public use and enjoyment of park and recreational spaces for their intended purposes by: obstructing open public views in City parks; being erected in a manner and/or in locations that physically obstruct or impair the regular maintenance of parks by staff and use of the parks equally by all members of the public for their intended purposes; and concealing unlawful conduct in the parks from public view and regulation. Item 2 Packet Page 4 Unlawful activities in parks that have been exacerbated by the erection of tents or other structures or objects that obstruct those activities from public view include, but are not limited to, drug use, and alcohol consumption, which have resulted in increased adverse or aggressive behaviors in the parks, or visually, verbally or physically threatening interactions among members of the public seeking to utilize the public parks. The purpose of the proposed Tent and Enclosed Structure prohibition in park and public spaces is to promote the provision of safe, inclusive, accessible, and clean parks for the San Luis Obispo Community. This will ensure that the intended use of the park by the general public for safe, lawful, and peaceful leisure and recreational purposes during park hours of operation can occur. It is important to note that the proposed amendments expressly do not preclude the use of open-sided shade structures, blankets, lawn chairs, etc. in conjunction with otherwise legal, allowable uses of the parks. It is also important to note that this prohibition applies to all members of the community and whether the tent of structure is being established for recreational or shelter purposes. c. Further Monitoring and Evaluation: Use of Playground Equipment in City Parks The City’s provision of safe recreational environments and opportunities includes playground amenities at City parks designed specifically for the use and enjoyment by children (generally 12 years of age and under per manufacturer specifications). At times, adult activities in and immediately around the play equipment areas are adverse to this intent. These activities include public intoxication, open alcohol containers, smoking, verbally intimidating or threatening behaviors directed toward children and their attendant adults, which members of the public have reported have acted as a deterrent to intended use of the play areas by children. This type of concern is by no means unique to San Luis Obispo and a variety of other jurisdictions have addressed the concern through restrictions on access to such child play areas within parks to people in the age group for which specific amenities are designed and their attendant adult caregivers. Under such a system, using the City playground amenities, equipment, or facilities not in accordance with their design and/or its intended use is prohibited, and park users would be notified of this requirement via signage posted on specific age-based playground structures according to product safety guidelines: ages 2 –5 years of age and 5 - 12 years of age. During the past few months, staff have received an increase in community correspondence and interactions from parents and caretakers of children expressing concerns on age-appropriate use of playground equipment and amenities. Specifically, the use of this equipment by community members without children has resulted in safety concerns. Community concerns for the general safety of the playground environment when occupied by individuals without children is preventing the use of these facilities by age-appropriate children. Item 2 Packet Page 5 The purpose of investigating the potential creation or modification of an ordinance for proper playground use is to provide a consistent and safe environment for families and children to experience the park amenities. This will ensure that the safety and integrity of the equipment, as well as the overall playground environment remains for its intended purpose of allowing children to experience and engage in recreational and social activities. The general issue of creating and maximizing playgrounds for child development and use is being explored by the Parks and Recreation Commission and Staff will return with any recommendations prior to potential Council action. 2. Homelessness – Community Concern and one of the 2021-23 Major City Goals Previous Council or Advisory Body Action Council has adopted Housing and Homelessness as a Major City Goal for 2021-23. The Goal Statement and Outcomes and Expectations are listed below. This goal statement and proposed work program are a topic of Council discussion for its April 20th meeting wherein feedback and strategic budget direction will be given to staff to finalize the Preliminary Financial Plan for consideration and adoption in June 2021. Housing and Homelessness – Goal Statement In order to expand housing options for all, continue to facilitate the production of housing, including the necessary supporting infrastructure, with an emphasis on affordable and workforce housing. Collaborate with local non-profit partners and the county, the state, and federal governments to discover and implement comprehensive and effective strategies to reduce chronic homelessness. Outcomes and Expectations: The City will prioritize new and ongoing Housing Element policies and programs that focus on facilitating the increased production of affordable and workforce housing, in addition to market rate housing; and the City will engage with the community, regional agencies, local non-profit partners, and the Federal government to leverage resources to be utilized to implement strategies that reduce homelessness. The outcomes will be new housing production, infrastructure that supports housing, affordable housing partnerships, fewer persons that are unhoused, pilot programs for the unhoused (such as a new Mobile Crisis Unit) that can be scaled up to the region, increased state and local government funding for emergency shelter and transitional housing, and new engagement from state and county governments in support of these outcomes. a. Priority Issue of Concern for the City In 2021, community members via multiple input channels, identified homelessness as one of the most significant issues facing the City of San Luis Obispo. This issue is complex, nuanced, and widespread in California. This issue is one in which Counties are the “lead agency” and the “lead recipient” of funding for health and social services from Federal and State governments. Item 2 Packet Page 6 Specifically, the FY 2020-21 County budget included approximately $10.6 million for programs and projects that directly address homelessness within the county. Funding goes towards special homeless support and programs including the 70 Now Program and cost sharing for Community Action Teams, local community-based organizations and service providers that support homeless individuals and families through case management or street outreach, direct rapid rehousing assistance to families, and various other initiatives. A much larger share of the County budget (approximately $157 million) goes towards health and human service programs that unhoused residents are eligible for, along with other County residents. This funding is used for drug and alcohol programs among other supportive services. The Community Priorities Survey conducted for the City’s 2021-2023 Financial Plan identified Homelessness as the top priority, and the City Council set Housing and Homelessness as a Major City Goal at their January 2021 Community Forum. In developing the work program for this Goal, staff is developing several actions to build upon existing City initiatives to best leverage and maximize regional cooperation and success. b. County of San Luis Obispo’s Role Given the existing unsheltered and mental health crises, the County of San Luis Obispo is coordinating an enhanced regional effort to address the increased impacts of homelessness on the unhoused, other residents, businesses, and visitors beginning in 2021. The County is the agency that coordinates and provides social and mental health services for our community as participants in the Continuum of Care Program administered by the U.S. Dept. of Housing and Urban Development (HUD). The County receives direct Federal and state funding to administer to a wide range of projects, programs and services, including but not limited to case management, emergency assistance, Homeless Management Information System (HMIS), mental health services, and transitional & permanent housing. The City continues to direct general fund assistance toward homeless services via Grants-In-Aid, General Fund Allocations and CDBG. 1 c. City of San Luis Obispo’s Current General Fund Resourcing of Staff and Partnerships to Address Homelessness and proposed Funding Additions to Address Major City Goal As homelessness in the community persists, the City has advanced strategies to meet ongoing challenges. The Community Action Team (CAT) was developed by the San Luis Obispo Police Department originally consisting of two police officers. In 2018, CAT contracted a social services worker through Transitions-Mental Health Association (TMHA) to start taking an approach that catered specifically to the needs of unhoused individuals. 1 https://www.slocity.org/living/neighborhood/homelessness-solutions Item 2 Packet Page 7 Over the last year, CAT engaged with over 500 people and of those, 127 were treated for mental health, substance abuse, or other issues. CAT also connects people with resources to find shelter and other services. This program is proposed to expand with an added $85,299 to fund a second social worker to support the City’s Major City Goal. A companion pilot program called the Mobile Crises Unit is also being developed, at an estimated cost of $300,000, to pair a crisis worker from THHA with a City Emergency Medical Technician (EMT) to provide non-emergency response and care to unhoused community members. This novel pilot program is intended to be replicable and scalable for other agencies in the future. In addition to the ongoing Safe Parking Program at 40 Prado Homeless Services Center, the City has developed a Safe Parking Program at Railroad Square Park and programed it to remain available to the public for the remainder of the COVID-19 pandemic at a cost of $65,000. In addition to the above staff and programmatic resources, the City expends discretionary, general-fund dollars to support non-profit social service groups working within the City and region. Direct funding to support non-profit human health service providers is provided through the annual allocation of $150,000 to the Human Relation Commission’s Grants-in-Aid program. Community Action Partnership of San Luis Obispo County (CAPSLO) also received a total of $157,000 (both funding and in-kind bus token donations) from the City’s General Fund in 2019-20 and 2020-21 to support ongoing programs and operational efforts at the 40 Prado Homeless Services Center. Going forward, a 25% expansion of beds at the 40 Prado center is proposed, which will likely require additional General Fund allocation estimate of $63,826 annually to support. With this expansion, total projected General Fund support to CAPSLO for 40 Prado would equate to $220,826 annually. While all of these actions are pursued to reduce the incidence of homelessness and to help individuals experiencing homelessness in San Luis Obispo, the problem persists and drives significant expenditures in law enforcement, emergency response, and maintenance and environmental clean-up activities. Currently, the City has six Police Department personnel dedicated to the downtown area; four bicycle officers, one sergeant, and one non-sworn field technician – this area of the City sees significant service demand by the homeless from law enforcement. The Fire Department reported a total of 32 encampment fires and 516 medical incidents at the end of last year, while Ranger Services and Public Works Departments reported that a total of $679,000 is being spent annually on staff focused on clean up and maintenance activities (including vandalism repair). Item 2 Packet Page 8 On March 17, 2021, the County’s Homeless Services Oversight Council (HSOC) advised the County Board of Supervisors to promote several recommendations to address the increasing number of homeless encampments in SLO County, by prioritizing the needs of the unhoused population. The five recommendations included 1) provision of showers and laundry services for encampments, 2) the authorization of sanctioned encampments, 3) additional safe parking programs, 4) alternative temporary shelter structures, and a 5) permanent shelter in the South County2. Upon consideration of the recommendations by the Board, the City may need to consider appropriate actions to align with these regional approaches to address the challenges and needs of the unhoused. According to the San Luis Obispo County Point-In-Time Homeless Census & Survey Report completed in January of 2019, an estimated 1,483 individuals are experiencing homelessness with 482 of those individuals living in the City of San Luis Obispo. This data was collected prior to COVID-19, which we assume has exacerbated the issue in all jurisdictions. The dedication of City resources as described above reflects the City’s core value of compassion with accountability. The City has invested in providing outreach, financial support, and alternative social services to help people transition out of homelessness. The City is committed to the quality of life and safe use of public amenities including parks and open spaces for all residents, businesses, and visitors and the City will utilize all available tools to prevent and address adverse public behaviors that have negative effects on the community. Going forward, the City Council has allocated $300,000 to support the hiring a new Contract Homelessness Response Manager. This staff person will be responsible for coordinating the vast array of activities described, including managing data collection, collaboration with regional and community organizations, strategic planning and coordinating continued efforts across all City departments. The Homelessness Response Manager will be an advocate for regional collaborations and will identify and highlight the efficacy of City-sponsored pilot projects so that they can be scaled up and implemented on a regional basis. Proposed Ordinances 1. Add Chapter 8.10 pertaining to the unauthorized removal of shopping carts from retail establishments and to facilitate retrieval of abandoned shopping carts . The benefits of the proposed ordinance (Attachment A) will be achieved through the establishment of best practices by businesses as follows: Each business will apply signage to each cart identifying the owner with their contact information. Signage placed at parking areas warning that the removal of carts from premises could result in a fine. Requiring businesses to secure their carts during off hours. This ordinance allows for the impoundment of the carts found off premises. 2 https://www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services/Homeless-Services-Oversight- Council-(HSOC)/Full-HSOC/Agendas/FULL-2021-03-17-Agenda-Packet.pdf Item 2 Packet Page 9 The Police Department has reached out to many of the large retail establishments regarding the current practices regarding shopping cart retrieval. All of the store managers contacted want to partner with the City in finding a solution to shopping carts being taken off -premises. However, they do not have the resources or want to accept the liability to have current staff retrieve the carts. There is a company based out of southern California that can come to the City to retrieve impounded shopping carts. While this happens now it is infrequent and there is a significant time delay based on location of the vendor . Other options include modifying individual carts with geo technologies to prevent them from being removed from properties and avoid retrieval costs. Some cities have provided grant to help fund the implementation of technology. 2. Amend Section Municipal Code 12.04.020.0 and 12.20 (Attachment B) to define that tents and similar structures specifically as prohibited encroachments in City parks and expressly cross referencing the parks and encroachment regulations. In response to significant community concern, in February 2021, Parks and Recreation along with Public Works, in collaboration with the City Attorney’s office and Police Department, instituted postings of an Administrative Interpretation of the current San Luis Obispo Municipal Code Section 12.04.020 at all park locations. Staff have interpreted the ordinance to prohibited encroachments in parks, including enclosable structures, such as a tent, that can present safety concerns resulting from obstructions of circulation or use of parks and/or the obstruction from view of unlawful behaviors that may occur within such an enclosable structure. Since the posting of the Administrative Interpretation of MC 12.04.020 in February 2021, members of the SLO Police Department and CAT have responded to 190 calls to City managed parks resulting in 24 arrests and 28 citations. Three citations were directly related to the MC 12.04.020. Of note, an education only focus was conducted during the initial three weeks of the posting at City parks. Staff will be presenting the proposed ordinance changes to the Parks and Recreation Commission on April 7, 2021 requesting feedback and recommendations or alternatives to submit via Council Correspondence for the April 13 , 2021 meeting. 3. Playgrounds Staff, in collaboration with the City Attorney’s Office, are investigating the potential for proposing a new ordinance to include the following language to ensure safe and appropriate use of playground amenities for children and families. No person over the age of 12 years old, other than a parent or guardian, babysitter, caretaker, or other designee of a parent or guardian having sole or joint supervisory responsibility over a child, shall visit, frequent, or be present in any area within a park or recreational facility that has been designated and posted as a children’s play area. Staff will be presenting the proposed ordinance changes to the Parks and Recreation Commission on April 7, 2021 requesting feedback and recommendations or alternatives to submit via Council Correspondence for the April 13, 2021 meeting. Item 2 Packet Page 10 Policy Context In collaboration with regional and non-profit service providers, the City supports a variety of special needs and supportive housing developments, including projects that directly reduce the incidence of homelessness in the community. The proposed actions, in conjunction with ongoing programs that support housing for homeless veterans and mentally fragile residents at risk for homelessness, are consistent with the first Goal in the City’s recently adopted Housing Element, which is Safety. Proposed actions are also consistent with Measure G-20, a general-purpose measure with language in the ballot measure including retaining local businesses, keeping public areas clean and safe, and addressing homelessness, and with the City's 2020-21 Meta-Goal of San Luis Obispo's stability, resiliency, and recovery. Public Engagement The focus of public engagement has been to inform, educate, and listen to concerns. The public engagement on the topic of shopping carts has included business community outreach to businesses with shopping carts, the San Luis Obispo Chamber of Commerce and Downtown SLO. SLOPD and others met with managers of large grocers and stores that have shopping carts to explore options to manage and retrieve errant carts. These meetings were productive and did not yield any changes in management or response from surrounding businesses. Public engagement on tents and other structures in parks has been a topic of discussion with many members of the public providing directed feedback on this topic including its i mpacts on use of parks. As noted in this report the Parks and Recreation Commission will be discussing the impacts of various illegal activities adjacent to children’s play areas and this advisory body will in addition to providing a public forum for discussion make recommendation to Council on this topic. CONCURRENCE This report reflects a multi-departmental effort with the City Attorney, Administration, Police, Fire, and Community Services Group including Community Development, Parks and Recreation, Public Works, and Utilities all in concurrence with the above-described approach and recommendation. ENVIRONMENTAL REVIEW Pursuant to the California Environmental Quality Act (CEQA), it can be seen with certainty that there is no possibility that the proposed Municipal Code Amendments regarding the security of shopping carts, tents prohibition and playground safety will have no effect on the environment (General Rule Exemption CEQA Guidelines Sec. 15061(b)(3). Item 2 Packet Page 11 Additionally, the proposed ordinances would be exempt per CEQA Section 15301 Existing Facilities, as there would be negligible or no expansion of use; CEQA Section 15308 Actions by Regulatory Agencies for the Protection of the Environment, as the proposed ordinances are intended to assure the maintenance and protection of the environment; and 15311 Accessory Structures, regarding potential placement on-premise signage needed for public notification associated with the proposed ordinances. FISCAL IMPACT Budgeted: Yes/No Budget Year: Funding Identified: Yes/No Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $ State Federal Fees Other: Total $ The introduction and modification of the two ordinances is not expected to have a measurable fiscal impact to the core services current provided and which would continue. The City is however expending significant General Fund monies toward homelessness solutions as described above both currently and Council will be considering increased expenditures in the next two-year cycle. More specifically, funds for the City’s CAT program and Downtown bicycle officers at $747,285; Ranger Services and Public Works perform illegal and abandoned encampment clean-up and maintenance at $679,000; and annual funding through Grants in Aid and to CAPSLO at $150,000 and $157,000 respectively, total $1,733,285 that is spent annually on homelessness solutions. An additional $300,000 for the Homelessness Response Manager contract position for the next two years and $65,000 for the safe parking program at Railroad Square brings the total to $2,098,285. Should expansion of the CAT program at $85,299, the MCU program at $300,000 and $63,826 in funds to expand bed a 40 Prado Homeless Services Center be approved, the total funds dedicated to homelessness is $2,483,584. Item 2 Packet Page 12 ALTERNATIVES While staff believe the ordinances and directional item as presented are complete work, Council may want to pursue the following: 1. Modify the ordinances as proposed. 2. Do not adopt the ordinances as proposed. 3. Provide further direction to staff regarding the ordinances including further public outreach, further research, and/or further advisory body engagement. Attachments: a - Draft Ordinance adding Chapter 8.10 (Shopping Carts) b - Draft Ordinance amending Chapter 12.04 (Encroachments/Excavations) and Chapter 12.20 (Park Regulations) c - Interpretive Memo regarding the definition of Encroachment Item 2 Packet Page 13 O ______ ORDINANCE NO. _____ (2021 SERIES) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING TITLE 8, HEALTH AND SAFETY, OF THE MUNICIPAL CODE TO ADD CHAPTER 8.10 PERTAINING TO THE UNAUTHORIZED REMOVAL OF SHOPPING CARTS FROM RETAIL ESTABLISHMENTS AND TO FACILITATE RETRIEVAL OF ABANDONED SHOPPING CARTS WHEREAS, The City has a substantial interest in promoting the public health, safety and welfare of its residents, visitors and businesses, and the aesthetic qualities of the City; and WHEREAS, Abandoned or unattended shopping carts off the premises of retail establishments can interfere with pedestrian and vehicle traffic and the use of public streets, sidewalks, public areas, and public rights-of-way, can constitute a hazard to streams, riparian areas and other natural areas, and contribute substantially to litter, clutter and visual blight; and WHEREAS, The purpose of this ordinance is to promote the public health, saf ety and welfare and the aesthetic qualities of the City by regulating and prohibiting the removal of shopping carts from the premises of retail establishments, including designated parking areas, without the authorization or consent of the cart’s owner, and to regulate the retrieval and disposition of abandoned or unattended shopping carts that are found off the premises of retail establishments so as to: 1. Provide for pedestrian and vehicle safety; 2. Ensure that the flow of pedestrian or vehicle traffic, including ingress into or egress from any residence, place of business, street, sidewalk, public area, public right -of- way, or any legally parked or stopped vehicle, is not unreasonably interfered with; 3. Help protect streams, creeks, riparian areas, and other natural areas within the City; and 4. Reduce litter, clutter, and visual blight associated with abandoned or unattended shopping carts. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. The Council hereby finds and declares the following: 1. The above recitals are true and correct and are incorporated herein by reference. 2. Abandoned or unattended shopping carts that are found off the premises of retail establishments, on either public property or private property, are hereby declared a public nuisance. SECTION 2. Title 8, Health and Safety, of the Municipal Code is amended to add Chapter 8.10 as follows: Item 2 Packet Page 14 Ordinance No. _____ (2021 Series) Page 2 O ______ 8.10.010. Authority and Purpose This Chapter is adopted pursuant to Business and Professions Code Sections 22435 through 22435.8 and the City’s general police powers for the purpose of regulating and prohibiting the removal of shopping carts from the premises of retail establishments, including designated parking areas, without the authorization or consent of the shopping cart’s owner, and to regulate the retrieval and disposition of abandoned or unattended shopping carts that are found off the premises of retail establishments. 8.10.020. Applicability This Chapter applies to all businesses located in the City that provide shopping carts for customer use and to all shopping carts on and off the premises of businesses within the City. 8.10.030. Administration The Director is authorized to administer this chapter which includes, without limitation, the ability to promulgate administrative policies and procedures to interpret, implement and enforce this chapter. 8.10.040. Definitions The following definitions apply to the use of these terms for purposes of this chapter: A. “Abandoned or unattended shopping cart” means a shopping cart which is either: 1. Removed from the premises of a retail establishment by any person without the written authorization or consent of the cart’s owner; or 2. Left unattended, discarded or abandoned upon any public or private property other than the premises from which the shopping cart was removed, regardless of whether such shopping cart was removed from the premises with the authorization or consent of the cart’s owner. For purposes of this chapter, a shopping cart located on any public or private property other than the premises of the retail establishment from which such shopping cart was removed is presumed abandoned, even if in the possession of any person, unless the person possessing the shopping cart is: a. The owner, or an employee or authorized agent of the owner, entitled to possession of such shopping cart; b. An officer, employee or agent of a cart retrieval service hired by the owner to retrieve such carts; c. Enforcing this chapter upon the Director’s authority; or d. Has written permission to possess such shopping cart from the owner entitled to possession of such shopping cart. B. “Director” means the Community Development Director, or their designee. Item 2 Packet Page 15 Ordinance No. _____ (2021 Series) Page 3 O ______ C. “Occurrence” means the retrieval or impoundment by the City pursuant to this chapter of all shopping carts of an owner in a one-day period. D. “Owner” means a person who owns or provides shopping carts for the use by customers in connection with the conduct or operation of a business. “Person” includes, without limitation, corporations, partnerships, and all other legal entities, and officers, employees, and authorized agents of an owner. E. “Premises” means the entire area owned and utilized by a retail establishment that provides shopping carts for use by customers, including any parking lot or other off- street area provided by or for an owner for use by customers for parking automobiles or other vehicles. For retail establishments that share a parking lot or off-street area for parking with other retail establishments, premises includes the entire parking lot or off- street area for parking that is provided for use by customers of the retail establishments that share the parking lot or off-street area for parking. F. “Public areas” include, without limitation, City-owned properties, open spaces, parks, streams, creeks and riparian areas, public parking garages, portions of private property that are outdoor common areas of any building, business premise, apartment building or complex, or other premise, or any portion thereof, which is adjacent to public property and is open to the public. G. “Retail establishment” means any business located in the City of San Luis Obispo which offers or provides shopping carts for the use of the customers of such business regardless of whether such business is advertised or operated as a retail or wholesale business, and regardless of whether such business is open to the general public, is a private club or business, or is a membership store. H. “Shopping cart” means a basket mounted on wheels or a similar device generally used in a retail establishment by a customer for the purpose of transporting goods of any kind. 8.10.050. Required Signs and Identification A. Every owner must permanently affix to each shopping cart owned or provided by the owner a sign that includes the following information: 1. Identification of the owner of the shopping cart or the retail establishment to which it pertains, or both. 2. Notification that the unauthorized removal of the shopping cart from the premises of the retail establishment, or the unauthorized possession of the shopping cart, is a violation of law. 3. Notification of the procedure for authorized removal of the shopping cart from the premises. 4. A telephone number or address for returning the shopping cart to its owner or to the retail establishment identified thereon. Item 2 Packet Page 16 Ordinance No. _____ (2021 Series) Page 4 O ______ B. In addition to signs on its shopping carts, every business that owns or provides shopping carts for use by its customers shall post conspicuous signs at or near all customer entrances and exits and at or near each entrance and exit to its parking lotor off -street parking area warning customers that removal of shopping carts from the premises is prohibited without written authorization by the owner. 8.10.060. Prohibitions A. It is unlawful to possess a shopping cart off the premises of a retail establishment without the prior written authorization or consent of the shopping cart’s owner, unless the person in possession of the shopping cart is in the process of immediately returning the shopping cart to the premises of the retail establishment. B. It is unlawful for any person to leave, or cause to be left, a shopping cart that was in his or her possession or custody, on any public area or upon any public or private property such that it becomes an abandoned shopping cart. C. It is unlawful to possess or use a shopping cart in City parks or open spaces and in any creek, stream bed, or riparian area located within the City. 8.10.070. Cart Containment and Retrieval by Owners A. Daily Cart Confinement. All shopping carts located on the premises of a retail establishment (other than an establishment open for business twenty-four hours per day) must be collected at the end of each business day by the owner, employees, or authorized agents of the retail establishment and be collectively confined in a secured manner in a designated cart confinement area on the premises until the commencement of the next business day. All shopping carts located on the premises of any retail establishment open for business twenty-four hours per day, other than carts then currently in use by a customer, must be collected by the owner, employees, or authorized agents of the retail establishment and returned to a designated cart confinement area on the premises at least twice per calendar day between the hours of twelve p.m. (noon) and twelve a.m. (midnight) on each day the retail establishment is open for business. This section does not apply to: 1. Shopping carts located within an enclosed building. 2. Shopping carts removed from the premises of a retail establishment for purposes of repair or maintenance that are in the possession or custody of the party to whom removal has been authorized in writing by the shopping cart owner. 3. Shopping carts being transported by the owner, or an officer, employee, or authorized agent of the owner, to or from a business location of the owner. Item 2 Packet Page 17 Ordinance No. _____ (2021 Series) Page 5 O ______ B. Prompt Retrieval of Carts. All abandoned shopping carts of a retail establishment that are found off the premises of the retail establishment must be retrieved as soon as practicable by the owner, or an authorized agent of the owner, including a cart retrieval service retained by the owner, but in no case longer than three business days after the owner has discovered or has been notified that the abandoned cart is off the premises of the retail establishment. C. Retrieval Services. Persons retained to perform shopping cart retrieval services must carry written authorization from the owner to be presented upon request by the Director. Vehicles used by retrieval services must bear conspicuous signs identifying the name of the cart retrieval service. 8.10.080. Impoundment and Retrieval of Abandoned Shopping Carts A. The Director may retrieve and impound any abandoned shopping cart pursuant to and in accordance with the provisions Business and Professions Code Section 22435.7. B. Impoundment Following Three-Day Notice. A shopping cart that has a sign affixed to it in accordance with the provisions of this chapter and Business and Professions Code Section 22435.1 may be impounded by the City provided both of the following conditions are met: 1. The shopping cart is located outside the premises or parking area of a retail establishment; and 2. Except as provided in the Impoundment Without Three-day Notice section of this chapter, the shopping cart is not retrieved within three business days from the date the owner of the shopping cart, or his or her agent, receives actual notice from the City of the shopping cart’s discovery and location. C. Impoundment Without Three-day Notice. 1. The City may retrieve and impound any abandoned shopping cart without first giving three-days’ notice provided: a. The Director provides actual notice to the owner, or his or her agent, of the impoundment of the shopping cart within twenty-four (24) hours following the impound; b. The notice informs the owner, or his or her agent, of the location where the shopping cart may be claimed; c. Any shopping cart reclaimed by the owner, or his or her agent, within three business days after the date of actual notice to the owner, or his or her agent, of the impound, must be released and surrendered to the owner, or his or her agent, at no charge, including the waiver of any impound and storage fees or fines which otherwise would be applicable; and d. The shopping cart is held at a location that is both: 1. Reasonably convenient to the owner of the shopping cart; and 2. Open for business at least six (6) hours of each business day. Item 2 Packet Page 18 Ordinance No. _____ (2021 Series) Page 6 O ______ D. Immediate Retrieval and Impoundment by City for Impeding Emergency Services. The Director or designee may immediately retrieve and impound any shopping cart from public or private property if the location of the shopping cart impedes emergency services. E. Any cart reclaimed by the owner or their agent within three business days from the date the owner of the shopping cart, or their agent, is given actual notice by the City of the shopping cart’s discovery and location, or impoundment, shall not be deemed an occurrence for purposes of this chapter. F. The owner of any shopping cart that is not reclaimed within three business days after the date the owner has been given actual notice by the City of the shopping cart’s discovery and location, or impoundment, is subject to prosecution or the imposition of administrative costs, fees, fines, interest and other penalties applicable under this chapter commencing four business days after the date of notice. G. Any shopping cart not reclaimed from the City within thirty (30) days of receipt by the owner, or the owner’s agent, of actual notice from the City of the cart’s discovery and location, or impoundment, and any shopping cart, the owner of which cannot be determined, may be sold, or otherwise disposed of by the City. 8.10.090. Recovery of Fines and Costs by City A. Pursuant to Business and Professions Code Section 22435.7(f), any owner that fails to retrieve the owner’s shopping cart or shopping carts within three business days from the date of being given notice of the cart’s or carts’ discovery and location, or impoundment, by the City, is guilty of a violation of this chapter and may be punished with an administrative fine of fifty dollars ($50) for each occurrence in excess of three during the six-month period starting January 1 and ending on June 30 or the six-month period starting July 1 and ending December 31 of each calendar year. B. In addition to the fines imposed above, the owner shall pay the City’s actual costs for retrieving and storing the owner’s shopping cart or carts except when the owner, or their authorized agent, reclaims their cart or carts within three business days from being given notice of the cart’s or carts’ discovery and location, or impoundment, by the City, in which case, all fines, costs and fees shall be waived. 8.10.100. Disposal of Abandoned Shopping Carts The Director or designee may sell or otherwise dispose of any abandoned shopping cart that has not been reclaimed by its owner within thirty (30) days after the owner receives notice of the cart’s or carts’ discovery and location, or impoundment, by the City, or for which the owner of the shopping cart cannot be determined by the City. Item 2 Packet Page 19 Ordinance No. _____ (2021 Series) Page 7 O ______ 8.10.110. Violation – Penalty Any person who violates any provision of this Chapter is guilty of an infraction and is subject to punishment as provided for in Chapter 1.12 (General Penalty) or as provided under Chapter 1.24 (Administrative Code Enforcement Procedures). SECTION 3. Publication. A summary of this ordinance, together with the names of Council members voting for and against, shall be published at least five (5) days prior to its final passage, in The New Times, a newspaper published and circulated in this City. This ordinance shall go into effect at the expiration of thirty (30) days after its final passage. SECTION 4. Severability. If any provision of this Ordinance is held invalid by a court of competent jurisdiction, such provision shall be considered a separate, distinct, and independent provision and such holding shall not affect the validity and enforceability of the other provisions of this Ordinance. INTRODUCED on the ____ day of _______ 2021, AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on the ____ day of ________ 2021, on the following vote: AYES: NOES: ABSENT: ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington, City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick, City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ____________________________. ______________________________ Teresa Purrington, City Clerk Item 2 Packet Page 20 O ______ ORDINANCE NO. _____ (2021 SERIES) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING CHAPTER 12.04 AND CHAPTER 12.20 OF THE SAN LUIS OBISPO MUNICIPAL CODE TO CLARIFY EXPRESSLY THAT TENTS AND SIMILAR STRUCTURES ARE PROHIBITED ENCROACHMENTS IN PUBLIC PARKS WHEREAS, The City has a substantial interest in promoting the public health, safety and welfare of its residents, visitors and businesses, and the safety and aesthetic qualities of City parks and recreational facilities; and WHEREAS, longstanding City encroachment regulations prohibit the erection of structures in public places, including parks, without a permit; and WHEREAS, there has been a proliferation of tents in public parks accompanied by an increase in public complaints to the City of adverse behaviors and interactions in parks, including drug and alcohol abuse, and associated verbal and physical intimidation, aggression and adverse interactions among park users; and WHEREAS, increased instances of erection of tents and other enclosed structures in parks obscures adverse and illegal activities from public view, contributes substantially to the accumulation of litter, clutter and visual blight, can interfere with pedestrian circulation, can obstruct or interfere with the lawful use of park areas by the general public for their intended recreational uses, and inhibits the effective regulation and enforcement against illegal activities in the parks; and WHEREAS, continuous presence of tents in park areas during hours of operation interferes with daily park maintenance to ensure safe and proper upkeep; and WHEREAS, the purpose of this ordinance is to promote the public health, safety and welfare and support lawful use and access to city parks by all community members consistent with the intended legal uses and aesthetic qualities of city parks by: (1) Providing for unobstructed, open public views of public park areas and activities conducted in public park areas to deter unsafe and illegal activities in the parks, to facilitate compliance with laws, and to protect the public, health safety and welfare of all park users; (2) Preventing interference with or obstructions of the flow of pedestrian circulation by the placement of tents and large volumes of personal belongings in pedestrian paths of travel; (3) Discouraging the establishment of residential uses of parks facilitated by tents, which have been observed to result in violations of park hours of operation, as well as illegal and unsanitary accumulation and disposal of litter, clutter, and visual blight associated with the occupation of tents in the parks; Item 2 Packet Page 21 Ordinance No. _____ (2021 Series) Page 2 O ______ NOW, THEREFORE, BE IT ORDAINED by the Council of the City of San Luis Obispo as follows/or that (whatever action is needed): SECTION 1. Encroachment Amendments. Section 12.04.020 B (Encroachments Restricted) of Chapter 12.04 (Encroachments and Excavations) of the San Luis Obispo Municipal Code is hereby amended to include express reference to the application of the encroachment regulations related to the erection of tents in public parks, to read as follows: 12.04.020 Encroachments restricted. B. For purposes of this chapter, encroachments shall not include activities regulated as parades or special events pursuant to Chapter 5.80. Additional clarification of the application of these provisions to the use of tents or other enclosed structures in public parks are set forth in Chapter 12.20 (PARK REGULATIONS) of this code. SECTION 2. Section 12.20.02 (Definitions) of Chapter 12.20 (PARK REGULATIONS), is hereby amended and renumbered to clarify the definition of “park” and add a definition of “tent”, to read as follows: 12.20.020 Definitions. The following words shall have the meaning indicated when used in this chapter: A. “Amplified sound” means music, sound wave, vibration or speech projected or transmitted by electronic equipment, including amplifiers. B. “Director” means the director of parks and recreation or other person authorized by him or her, pursuant to law, to act in his or her stead. C. “Park” means any parkland, playground, beach, or recreational facility, including any parking lots, open space, creek, or any other area or structure accessory thereto under the operational control of the Parks and Recreation Department of the City of San Luis Obispo. D. “Permit” or “reservation” means written authorization for exclusive use of parks or buildings, or portions thereof, as provided for and defined by this chapter. E. “Tent” means any enclosed temporary physical structure that obstructs activities within the structure from public view, excluding canopies and covers that are open on all sides. “Tent” shall not include blankets, towels, mats, portable lawn chairs, unenclosed shade structures not affixed to public property, or similar items for temporary use in conjunction with otherwise lawful park use. F. “Vehicle” means any device by which any person or property may be propelled, moved or drawn, excepting a device moved by human power. Item 2 Packet Page 22 Ordinance No. _____ (2021 Series) Page 3 O ______ SECTION 3. Section 12.20.040 (Rules and regulations applicable in city parks.) of Chapter 12.20 (PARK REGULATIONS), is hereby amended to add a section expressly clarifying the prohibition against tents in public parks, to read as follows: F. It shall be unlawful for any person to erect, establish or occupy a Tent in any Park, except by express permission of the Director; in connection with a valid event permit issued by the Department; or as otherwise provided by resolution of the City Council. SECTION 4. All Prior ordinances, resolutions or administrative orders relating to parks regulations are hereby superseded to the extent inconsistent herewith. SECTION 5. A summary of this ordinance, together with the names of Council members voting for and against, shall be published at least five (5) days prior t o its final passage, in The New Times, a newspaper published and circulated in this City. This ordinance shall go into effect at the expiration of thirty (30) days after its final passage. INTRODUCED on the ____ day of ____, 2021, AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on the ____ day of ____, 2021, on the following vote: AYES: NOES: ABSENT: ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington, City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick, City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ____________________________. ____________________________________ Teresa Purrington, City Clerk Item 2 Packet Page 23 Memorandum City of San Luis Obispo Parks and Recreation Department February 11, 2021 TO: City Manager, Derek Johnson BCC: City Council FROM: Greg Avakian, Parks and Recreation Director Matt Horn, Public Works Director SUBJECT: Interpretive Memo re Definition of Encroachment Under MC 12.04.020 Administrative Interpretation and Directive re: Definition of Encroachment as Applied to City Parks Under San Luis Obispo Municipal Code 12.04; Prohibition of Tents and Other Structures or Objects That Obstruct Activities from Public View in Parks This Administrative Interpretation and Directive is issued pursuant to the authority of the Public Works Director under Title 12 of the San Luis Obispo Municipal Code to provide administrative clarification and interpretation regarding enforcement of rules and regulations related to streets, sidewalks and public places within the City and pursuant to the authority of the Parks and Recreation Director under Chapter12 of the San Luis Obispo Municipal Code to issue and enforce rules and regulations applicable to City Parks. San Luis Obispo Municipal Code Section 12.04.020 makes it unlawful “for any person to make any excavation or encroachment in, under or over any road or other public place, including highway, alley, street, avenue, place, sidewalk, path, walk, park, plaza, boulevard or right-of- way or any other public place in the city whether or not currently improved, except in the manner and mode provided in this chapter.” With limited exceptions, any encroachment “in, under or over” any public place in the City requires a permit. For purposes of Municipal Code Chapter 12.04, Municipal Code Section 12.04.10 defines “encroachment” as including “any structure or object of any kind or character placed in, under or over any place mentioned in Section 12.04.020.” City parks are intended for the safe, lawful, and peaceful use and enjoyment, for a variety of leisure and recreational purposes, by all members of the public during park hours of operation. Tents and other structures or objects erected in parks that are enclosed or create a visual barrier to observation of activities inside the tent interfere with the general public use and enjoyment of park and recreational spaces for their intended purposes by: obstructing open public views in City parks; being erected in a manner and/or in locations that physically obstruct or impair the use of the parks equally by all members of the public for their intended purposes; and concealing unlawful conduct in the parks from public view and regulation. Unlawful activities in parks that have been exacerbated by the erection of tents or other structures or objects that obstruct those activities from public view include, but are not limited to, drug use, alcohol consumption, and sexual activities not compatible with public spaces, which have resulted in Item 2 Packet Page 24 City of San Luis Obispo, Title, Subtitle increased adverse or aggressive behaviors in the parks, or visually, verbally or physically threatening interactions among members of the public seeking to utilize the public parks. The Parks and Recreation Director finds that the presence of tents and other structures or objects that obstruct from public view activities inside the tent, structure or object in City parks substantially interferes with the aesthetic purposes of City parks, interferes with the ability to observe and regulate unlawful conduct, and substantially inhibits or interferes with the safe, peaceful, and lawful leisure and recreational uses and enjoyment of City parks by all members of the public. Based on these concerns, the Public Works Director and Parks and Recreation Director issue this Administrative Interpretation and Directive to clarify that “encroachment” and “any structure or object,” as used in Municipal Code Sections 12.04.010 and 12.04.020, and as applied to City parks, shall include any tent, or any other structure or object that is closed to public view from the outside, or that is capable of obscuring from public view from the outside, any occupant or activity inside the structure or object. The placement and use of such tents or any other similar structure or object, as defined in Chapter 12.04, and as clarified in this memorandum, is prohibited in City parks without a permit or as otherwise allowed in compliance with the requirements of Municipal Code Chapter 12.04. Nothing herein shall be construed to preclude the use of blankets, towels, mats, portable lawn chairs, unenclosed shade structures not affixed to public property, or similar items for temporary use in conjunction with otherwise lawful park use by any member of the public during allowed park hours. Item 2 Packet Page 25 BLANK PAGE This page is intended to be blank so that you can print double-sided. Item 2 Packet Page 26 Department Name: Utilities Cost Center: 6001 For Agenda of: April 13, 2021 Placement: Study Session Estimated Time: 45 Minutes FROM: Aaron Floyd, Utilities Director Prepared By: Mychal Boerman, Deputy Director - Water Nick Teague, Water Resources Program Manager Jennifer Metz, Utilities Projects Manager SUBJECT: 2020 URBAN WATER MANAGEMENT PLAN AND WATER SHORTAGE CONTINGENCY PLAN RECOMMENDATION 1. Receive a presentation on the 2020 Urban Water Management Plan and Water Shortage Contingency Plan; and 2. Provide comments and direction to guide final Water Shortage Contingency Plan development. REPORT-IN-BRIEF As an urban water supplier serving more than 3,000 water service connections, the City is required to adopt and submit to the state Department of Water Resources (DWR) an Urban Water Management Plan (UWMP) every five years. The City Council adopted the 2015 UWMP on June 14, 2016 and is scheduled to consider the 2020 UWMP for adoption on June 15, 2021. In this Study Session, staff will present 2020 UWMP and Water Shortage Contingency Plan (WSCP) requirements, including a new requirement for a six-stage WSCP. Focus areas for City Council discussion include water shortage management actions by stage, enforcement actions, exemptions, and requirements for new development. DISCUSSION Current City Water Supply Status With the recent rains, the City has over 17,000 acre- feet of water in storage at Salinas Reservoir and its proportional share of Whale Rock Reservoir is 15,553 acre-feet. The City has also requested its full contractual allocation of 5,482 acre-feet of water from Nacimiento Reservoir for 2021. Although the region has seen below average rainfall recently, the City has a diverse and reliable water supply with more than ten years of water available under today’s water supply and demand conditions. Table 1 - Reservoir Storage Reservoir Current Volume (Acre-Feet) Percent of Capacity Salinas 17,285 72.5% Whale Rock 30,450 78.5% Nacimiento 154,400 40.9% NOTES: Reservoir volumes are as of 3/14/2021. Item 3 Packet Page 27 Background The California Urban Water Management Planning Act is a part of California Water Code sections §10610-10656 and §10608 and requires urban water suppliers to adopt and submit an updated plan to DWR every five years. Urban water suppliers are defined as agencies that provide water for municipal purposes to more than 3,000 customers or supply more than 3,000 acre-feet of water annually (the City meets both criteria). The City adopted its first UWMP in November 1994 and updated the UWMP in 2000, 2005, 2010, and 2016.1 The City Council adopted the 2015 UWMP by Resolution 10726 (Attachment A) on June 14, 2016. By adopting a technically compliant UWMP, the City remains eligible for State grants, low interest loans, and other assistance. 2020 UWMP Requirements State legislation adopted in 2018 established new requirements for 2020 UWMPs, including standardized requirements for water shortage contingency planning and drought risk assessments. Under the State requirements, water suppliers must now plan for a dry period that lasts for five consecutive years, an increase from the previous requirement of three years. Other required elements of UWMPs include: 1. Assessment of the reliability of water supply sources over a 20-year time frame 2. A description of demand management measures, also known as conservation measures 3. A discussion of local water supplies, with a long-term forecast for each source, including climate change 4. Demonstrated compliance with - Senate Bill X7-7 20202 5. A lay person’s description of water reliability 6. Incorporation of projected land use changes in demand forecasting 7. Seismic risk assessment and mitigation 8. A water energy analysis 9. Water savings from codes/standards/etc. 10. Five previous years of system water losses The California Water Code requires that 2020 UWMPs are consistent with Groundwater Sustainability Plans (GSP) in areas where those plans have been completed. As the City’s Groundwater Sustainability Plan is not scheduled to be complete until 2022, and the City does not depend on groundwater at this time, staff plans to include a schedule for GSP completion within the 2020 UWMP, as well as the link to the City’s SGMA website. Projecting Water Demand To comply with State requirements, the City’s 2020 UWMP will look ahead twenty years to project water demand through 2040. As this period extends beyond the 2035 horizon of the City’s General Plan, staff will use population projections from the City’s Land Use Element of 57,200 persons in 2035 and assume a one percent population growth annually for five years to 2040. This projection yields a future population of 60,118 in 2040. 1 For the 2015 UWMP, the state legislature extended the filing deadline to July 1, 2016. 2 Senate Bill X7-7 is a California state law that requires the state to reduce urban water consumption by 20 percent by the year 2020. Item 3 Packet Page 28 Consideration of Climate Change To comply with State requirements, the 2020 UWMP must consider climate change as it relates to water use, water supply, resiliency, and drought risk. The City is well positioned to meet these requirements by utilizing prior work efforts. The City first declared Climate Action a Major City Goal during its 2017-19 Financial Plan. On May 15, 2018, the City Council adopted Resolution 10893 amending the General Plan WWME to reflect a 2,030-acre-foot per year reduction in available City water supply. The amendment was a result of the 2018 update to the City’s safe annual yield computer model for Whale Rock and Salinas Reservoirs which updated the model with climatic data from the drought that ended in 2016 and local impacts of climate change3, consistent with WWME program A 3.3.24 and program A 3.3.35. Although this was a significant reduction in safe annual yield, the City has a multi-source water supply capable of meeting the City’s future water demand (primary water supply and reliability reserve) under the City’s General Plan. This analysis will be reflected in the 2020 UWMP as it relates to climate change. Water Shortage Contingency Plan (WSCP) As part of the 2015 UWMP, the City modified its WSCP (Attachment B) which had not been updated since 2000. The existing WSCP includes a monitoring stage and a five-staged demand management response with each stage requiring more stringent Water Shortage Response Actions (i.e., escalating water demand reductions). While the City’s WSCP is an important tool to help plan for period of drought or loss of supply, it provides the flexibility for Counci l to take the appropriate type and level of action needed in relation to the specifics of any type of water shortage. It is anticipated that as conservation programs mature, sources of supply are expanded, and the community is engaged regarding drought, the WSCP will provide guidance on how to appropriately respond to a water shortage. A specific scenario may require a mix of actions contained within the plan or actions not considered within this plan. The WSCP describes the City’s use of a water projection model to test both hypothetical and actual water demand scenarios, to analyze current water storage at each reservoir, and to predict how long the water supplies are available. The model accounts for the storage in the three reservoirs, in conjunction with other available resources, needed to meet the City’s water demand. The model uses historical hydrologic information based on the worst drought period (2012 to 2014). 3 The City analyzed three climate change scenarios as part of the 2018 update to the safe annual yield model by the U.S. Environmental Protection Agency, San Luis Obispo Council of Gover nments, and Nature Communications. Each climate projection was applied to the historical dataset for Whale Rock and Salinas reservoir’s inflow, precipitation, and evaporation. The City’s 2018 model was then used to calculate a revised safe annual yield assuming these conditions had prevailed during the historical period of record. 4 WWME program A 3.3.2 states “The City will update the safe annual yield computer model for Salinas and Whale Rock Reservoirs following severe drought periods to determine if any changes are necessary to the safe annual yield amount.” 5 WWME program A 3.3.3 states “The City will monitor ongoing research on the potential for long-term impacts associated with climate change to water supply resources.” Item 3 Packet Page 29 The Water Code now includes standardized requirements for the 2020 WSCP including th e following: 1. A Water Supply Reliability Analysis 2. Annual Water Supply and Demand Assessment Procedures 3. Six Standard Water Shortage Stages6 4. Shortage Response Actions 5. Communication Protocols 6. Legal Authority, Compliance, and Enforcement 7. Financial Consequences of WSCP 8. Monitoring and Reporting 9. WSCP Update Procedures 10. Special Water Feature Distinction 11. Plan Adoption, Submittal, and Availability The City’s existing WSCP will need to be modified to comply with the 2020 requirements. As shown in Table 3, staff proposes the addition of an Alert stage and the alignment with State required reduction stages. Table 2 - Proposed WSCP Stages in Alignment with State Requirements WSCP Stages from 2015 UWMP Proposed WSCP Stages State Required WSCP Stages (% Reduction in available water supply) Available City Water Supplies Monitor (5+ Years) Monitor - > 5 years of water supply remains Watch (< 5 Years) Watch 10% 5 years or less7 Warning (< 4 Years) Warning 20% 4.5 years or less Severe (< 3 Years) **Proposed Stage** Alert 30% 4 years or less Extreme (< 2 Year) Severe 40% 3.5 years or less Critical (< 1 Year) Extreme 50% 3 years or less Critical >50% 2.5 years or less FOCUS AREAS FOR COUNCIL DISCUSSION Although many of the legal mandates found in the UWMP and WSCP are highly prescriptive in nature, the City has control over many elements of the two plans. Below are suggested focus areas for City Council discussion at the Study Session. 6 Like in the 2015 UWMP, the City’s Monitor Stage is in place at all times to continue to monitor the City’s compliance with water conservation mandates and goals. 7 General Plan, Water and Wastewater Management Element, Policy A 6.3.2 related to Short -term Water Shortages states that “Mandatory water conservation measures as described in the City’s Water Shortage Contingency Plan, included in the City’s Urban Water Management Plan, may be implemented when the City's water supplies are projected to last five years or less.” Item 3 Packet Page 30 Equitable Water Shortage Management Actions When the City has less than five years of water available the WSCP requires Water Shortage Management Actions (Management Actions) that increasingly reduce the community’s water demand as water supplies are further stressed. Management Actions can also include bringing new water supplies online such as an expansion of the City’s groundwater pumping program or recycled water system expansion. The City has focused on Management Actions that are equitable between residential and non-residential customer classes while ensuring that new development being considered during drought periods does not further reduce the City’s available water supplies. A comprehensive list of Management Actions, as well as additional details about the proposed Water Shortage Contingency Plan, can be found in (Attachment C). During the “Watch” and “Warning” stages, which occur when less than five and less than four and one-half years of water supplies remain, the City focuses efforts on increased public outreach and water conservation messaging to the community. Concurrently, the City implements internal measures to ensure adequate staffing levels, budgets, rates, and work programs are in place leading into the next four stages. The main differentiation between the “Watch” and “Warning” stages is the implementation of time of use irrigation restrictions (No irrigation between 7:00 AM and 7:00 PM) and the option to begin the Water Demand Offset Program (Offset Program) within the “Warning” stage. The Offset Program requires development projects that have not yet been through the entitlement process to offset their water demand prior to connecting to the City’s water system. More detail on the Offset Program can be found within the “New Development” focus item below. The “Alert” stage, which is designated when the City has less than four years of available water supply, provides additional irrigation restrictions. Specifically, this stage limits outdoor irrigation to four days per week and requires new development that has not been through the entitlement process to either defer landscape installations or to install landscaping that provides a 50 percent or greater reduction in Maximum Applied Water Allowance (MAWA). This stage also includes large public outreach efforts to the community as staff prepare for more restrictive measures in the final three stages. The “Severe” stage occurs when the City’s available water supplies provide less than three and one-half years of water to the community. During this stage, major changes include a reduction in allowable watering days from four days per week to three days per week, the option for Council to require a more stringent Offset Program (1.5:1 or 2:1 offset ratio), and the initiation of the City’s Water Allotment Program. The Water Allotment Program sets a maximum water use for each residential property based on the number of residents living in that home and allows businesses to reduce water use by a percentage based on their business category or to a “baseline consumption”. The intent of the initial stage of the Water Allotment Program is to restrict the water use of the City’s most inefficient water users. It is important to understand that this program does not give a larger volume of water to properties with larger yards or more irrigation but rather ties the allotment to the number of people living within the home. Item 3 Packet Page 31 The “Extreme” stage occurs when the City has less than three years of water supply available. Notable actions in this stage include a reduction in allowable watering days from three days a week to two days a week and a smaller per-person water allotment. A reduced per-person water allotment would be based upon already achieved demand reduction and specific rainfall forecasts and time of year. The final stage of the WSCP, the “Critical Stage” occurs when the City has two and one-half years or less of available water supply. Notable actions within this stage include the option to cease outdoor irrigation and prohibit new connections to the City’s water system, as well as a reduction in the City’s Water Allotment Program, allowing each residential property the minimum amount of water to ensure the health and safety of the occupants. Community Priorities and Water Shortage Action Exemptions As the community was impacted by the 2011-2015 drought and irrigation restrictions were put into place, community members advocated for certain exemptions related to water use restrictions. Staff believes that a series of minor exemptions will help ensure the health and well - being of the community while not making a substantial impact on available water supplies. Staff supports the following water use restriction exemptions and variances: Sites Using Recycled Water Per the existing WSCP, sites utilizing recycled water are exempt from irrigation restr ictions. These sites include major City parks, such as Damon Garcia Park, French Park, Islay Park, Laguna Lake Park, Laguna Hills Park, De Vaul Park, the Laguna Lake Golf Course, and Laguna Middle School, as well as many multifamily and commercial properti es. It is important to acknowledge that all of the City’s recycled water customers are located on the southern side of the City due to delivery limitations of the City’s recycled water system, thus not providing equal opportunities for safe play and recreation across the community. Irrigation Exceptions at Specific Facilities During the most recent drought, Public Works Parks Maintenance staff and community members provided feedback that City parks with inadequate irrigation allotments could lead to hazardous conditions at recreation and play environments. To address these concerns, and to provide communal spaces for recreation during times when many homes allowed landscapes to die, in 2016 the City Council approved an amendment to Chapter 13.07.030 of the Municipal Code, allowing for daily irrigation at designated City facilities during turf renovation, and three times per week thereafter (Attachment D). Staff recommends that this exemption be expanded to include schools within the City’s boundaries as they are used for recreation in a similar manner to City parks, specifically during school hours. As proposed, this exemption would only go into place in the stages of the WSCP when irrigation days are restricted. It is anticipated that this exemption would constitute a net increase of under 75 acre-feet per year versus no exemption. This constitutes approximately 1.5 percent of the City’s total water use. Item 3 Packet Page 32 Irrigation of Trees During the 2011-2015 drought, the City heard from many customers who opted to cease irrigation of their trees to reduce their water demand. Unlike turf, shrubs, and other groundcover, trees take a great amount of time to grow and provide substantial ecological, environmental, practical, and economic value to the community. Staff recommends an exemption to irrigation restrictions to allow for the use of a hose and shutoff nozzle to hand water trees. Hospitals, Healthcare Facilities, and other Specific Business Types Staff proposes that hospitals, healthcare facilities, and other businesses requiring water for the health and safety of at-risk people may apply for an exemption or allocation adjustment for indoor water use on a case-by-case basis. This exemption may be granted at the discretion of the Utilities Department Director or his/her/their designee. New Development The City utilized water demand offset programs in the past to continue to permit new development during periods of restricted water availability. Water offset programs require new development to conduct water savings projects within the City in order to offset the new demand that is created by the project. An example of a highly successful water offset program was the toilet retrofit offset program implemented by the City in the 1990s. As a result of this highly successful program, most toilets in the City today meet low-flow requirements, thus limiting the potential of future toilet retrofit offset programs. While water offsets are identified in the City’s existing WSCP, staff is proposing an offset program that begins as a “net neutral” water savings program in which new water demand must be offset at a 1:1 ratio. During later stages of the WSCP staff recommends that the City Council retain the ability to require a 1.5:1 and 2:1 “net benefit” water offset ratio. Examples of water offsets include an in-lieu fee to support the City’s water supply expansion projects, indoor water fixture replacements, and turf replacements. During the Critical stage of the WSCP, staff recommends that no new connections to the City’s water system be permitted since water offsets do not technically create more water, they simply expedite water supply and water conservation programs, essentially making them happen sooner. The City must meet Water Code Section 350 and Government Code Section 65858 requirements to trigger a cessation in new connections, otherwise commonly referred to as a “building moratorium”. While legally complex, for a building moratorium to be legally sound, specific findings must be made to demonstrate a “current and immediate threat to the public health, safety, or welfare, and that the approval of additional subdivisions, use permits, variances, building permits, or any other applicable entitlement for use which is required in order to comply with a zoning ordinance would resul t in that threat to public health, safety, or welfare.” Outreach to the Community Communication on water resources remains important both during times of adequate water availability and during water shortages. The community will benefit equally during rob ust water supply periods, and any possible water shortage periods that may be experienced. Broadened communication will be accomplished through expanded public outreach programs aimed at educating and informing the public about the City’s water supplies and water resource availability, planning and housing policies, and water resource and infrastructure resiliency. Item 3 Packet Page 33 Methods staff utilize for public outreach include use of the City’s website and social media platforms, attendance at community events such as Farmers’ Market, the SLO Home Exposition, the Disaster Preparedness Exposition, and Earth Day, and in-person meetings with community members to help them meet their water conservation goals. Additionally, staff will include regular outreach on video and audio streaming services, television, radio, and through other paid advertising and direct mail pieces such as the Resource Newsletter. When entering periods of drought or water shortage, one of the most essential roles the City plays is to ensure that the community has an overall awareness of the current situation and the need for voluntary conservation measures in order to avoid more strict mandatory measures. During a water shortage, defined as the City having less than five years of water available, the City would expand its existing outreach program and more directly focus this outreach on customer classes and water users with the largest potential for water savings. Increased outreach is a time intensive activity and would require additional funding associated with this expanded work effort. Examples of the type of measures the City would take to increase outreach to the community include but are not limited to the following: • Increased presence at public events (Home Expo, Farmers Market, Earth Day, etc.) • Increased direct contact with residential advocacy groups, business advocacy groups, and irrigation industry groups • Increased use of printed advertising such as newspapers, billing inserts, direct mail • Use of radio and digital audio streaming service advertising (Spotify/Pandora) • TV and digital video streaming advertising (YouTube) • Use of visual cues such as banners, flyers, and signs in public spaces such as parks and City offices Enforcement Actions Utilities Department staff is seldom required to assess financial penalties to customers who are in violation of the City’s Municipal Code as most violations are not intentional and are easily resolved. However, as the City learned in the 2011-2015 drought, more stringent restrictions can result in customers choosing to not follow the City’s more restrictive demand reduction measures during a water shortage, especially in the stages that require significant reductions in outdoor irrigation. The current process for reaching out to customers who are in violation is as follows: First Violation (Courtesy Notification): Customer receives a “courtesy notification” by staff regarding the violation that was observed, and the Water Shortage Response Actions currently in place. The customer is provided with educational material and resources to help them comply with the requirements, if possible. Examples of a “courtesy notification” include door tags containing educational information, educational pamphlets, mailed letters, and/or a phone call by staff. Item 3 Packet Page 34 Second Violation (Issuance of Notice of Violation): Customer is issued a written notice of violation (NOV), which describes the specific violation, date, and time the violation was observed, and consequences of subsequent violations. Subsequent Violations (Penalty/Fine): Customer may be issued a penalty/fine for violation in accordance with the City’s Municipal Code. As water supply declines and the community has more opportunity to understand and implement new restrictions, staff recommends a penalty structure in which penalties for violations double within the final two WSCP stages. Staff also recommends ceasing the use of a “Courtesy Notification” during the final two WSCP stages. Policy Context The City’s General Plan Water and Wastewater Management Element Pr ogram A 5.3.3 requires the City to “Prepare and update the Urban Water Management Plan every five years as required by the State.” The requirements for UWMPs are found in two sections of California Water Code, §10610- 10656 and §10608, which are available at the links below: https://leginfo.legislature.ca.gov/faces/codes_displayexpandedbranch.xhtml?lawCode=WAT&di vision=6.&title=&part=2.6.&chapter=1.&article=&goUp=Y https://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?sectionNum=10608.&lawCo de=WAT The 2020 UWMP and WSCP are consistent with the City’s Charter and General Plan. Added in 1996, Section 909 (“Use of Reliability Reserve”) of the City’s Charter states: As identified in the Water Management Element of the General Plan, the City shall strive to acquire additional water supplies as a “reliability reserve” to protect the City from future water shortages. Once the City has acquired a portion or all of the reliability reserve, the additional water supply shall only be used to meet City needs during unpredictable changes such as a new worst-case drought, loss of one of the City’s water sources, contamination of a source, or failure of a new source to provide projected yield, and not to allow additional development. The City’s General Plan, Water and Wastewater Management Element, Policy A 5.2.3 provides the methodology for determining the City’s reliability reserve. The policy states “The City will establish a reliability reserve that is 20-percent of the water use rate established in Policy A 5.2.18 multiplied by the current population. The water supply designated as the reliability reserve may not be used to serve future development.” 8 General Plan, Water and Wastewater Management Element, Policy A 5.2.1 states “The City will utilize the per capita water use rate allowed by Senate Bill X7-7 for projecting future potable water demand established as 117 gallons per capita per day.” Item 3 Packet Page 35 Previous Council Action On June 14, 2016, Council adopted the City’s 2015 UWMP by Resolution 10726 (Attachment B). Public Engagement The City’s water planning documents including the 2015 Urban Water Management Plan, 2020 Water Resources Status Report, and General Plan Water and Wastewater Management Element are provided on the Utilities Department webpage, under Documents and Files, at the link below: https://www.slocity.org/government/department-directory/utilities-department/documents-and- files This study session intends to serve as an opportunity to receive feedback from the City Council and the community regarding the UWMP and WSCP. The Utilities Department will place a link to the draft WSCP and study session material on its website once the agenda material is made publicly available. A complete draft of the City’s 2020 UWMP is expected to be released in early June 2021. The City Council is expected to consider adoption of the final plan in June 2021. The 2020 plans must be submitted to the state by July 1, 2021. CONCURRENCES Utilities staff have worked with Community Development, Parks and Recreation, and Public Works Department staff on aspects of the 2020 UWMP and WSCP. Those staff concur with the approach described in this report. ENVIRONMENTAL REVIEW No environmental review is required for this study session. Per California Water Code §10652, urban water management planning is statutorily exempt from the California Environmental Quality Act (CEQA). FISCAL IMPACT Budgeted: Yes Budget Year: 2020-21 Funding Identified: Yes Fiscal Analysis: There is no fiscal impact associated with Council participation in this study session. Budget for the preparation of the UWMP is funded by the Water Fund and, similar to th e City’s prior UWMPs, the 2020 UWMP is being prepared by in-house Utilities Department staff. Funding for the on-going implementation of the UWMP was approved as part of the 2019-2021 Financial Plan in the Water Fund, Water Administration and Water Resource Program section operating budgets. Any project or program that would stem from the information contained in the City’s 2020 UWMP would be brought back to the City Council for approval as appropriate. Item 3 Packet Page 36 ALTERNATIVES Council could provide feedback in areas other than the focus areas listed above. Attachments: a - Resolution No. 10726 (2016 Series) - Approving the 2015 Urban Water Management Plan b - 2015 Urban Water Management Plan - Water Shortage Contingency Plan c - 2020 Water Shortage Contingency Plan d - COUNCIL READING FILE - Council Agenda Report dated 11/15/2016 amending Municipal Code 13.07.030 Item 3 Packet Page 37 RESOLUTION NO. 10726 (2016 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ADOPTING THE REVISED URBAN WATER MANAGEMENT PLAN WHEREAS, the California Legislature enacted Assembly Bill 797 during the 1983-1984 Regular Session, and as amended subsequently, which mandates that every supplier providing water for municipal purposes to more than 3,000 customers or supplying more than 3,000 acre feet of water annually, prepare an Urban Water Management Plan (the "Plan"); and WHEREAS, the City is an urban supplier of water providing water to approximately 15,000 customers; and WHEREAS, the Plan shall be periodically reviewed at least once every five years, and that the City shall make any amendments or changes to its plan which are indicated by the review; and WHEREAS, the Plan must be adopted, after public review and hearing, and filed with the California Department of Water Resources within thirty days of adoption; and WHEREAS, the City has therefore prepared for public review a draft Urban Water Management Plan, and a properly noticed public hearing regarding the Plan was held by the City Council on June 14, 2016. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo that the Urban Water Management Plan, consisting of text with tables, figures and appendices presented to the Council on June 14, 2016, on file in the City Clerk's Office, is hereby adopted and staff is hereby authorized to make any necessary changes to make the Urban Water Management Plan internally consistent with changes to Table 1. BE IT FURTHER RESOLVED that the Utilities Director is hereby directed to distribute the Urban Water Management Plan to the California State Library, the County of San Luis Obispo and make available for public review as prescribed by state law. Upon motion of Council Member Ashbaugh, seconded by Council Member Rivoire, and on the following roll call vote: AYES: Council Members Ashbaugh, Christianson and Rivoire, Vice Mayor Carpenter and Mayor Marx NOES: None ABSENT: None R 10726 Item 3 Packet Page 38 Resolution No. 10726 (2016 Series) Page 2 The foregoing resolution was adopted this 14th day of June 2016. 1 4mv"'- Mayor Ja arx ATTEST: I— Lee Price' -MMC Interim City Clerk APPROVED AS TQ FORM: City Attorney IN WITLESS WHEREOF, l have hereunto set my d and affixed the official seal of the City of San Luis Obispo, California, this` day of 'C520 _. Lee Price, MMC Interim City Clerk Item 3 Packet Page 39 2015 Urban Water Management Plan 8-1 Whale Rock Reservoir. Chapter 8: Water Shortage Contingency Plan Developing and maintaining a multi-source water supply portfolio to increase resiliency against water shortages has been a City priority for many years. A water shortage occurs when water supplies are insufficient to support demand. A water shortage could occur due to drought, earthquake, infrastructure failure, or other emergency. Droughts occur with unpredictable frequency, intensity, and duration. The Department of W ater Resources defines drought as “A deficiency of precipitation over an extended period of time resulting in a water shortage for some activity, group, or environmental sector.” This Water Shortage Contingency Plan (WSCP) provides the foundation for a staged response to worsening water shortage conditions. A draft Water Conservation Ordinance, to update Chapter 13.07 of the City’s Municipal Code, is proposed to establish the regulations and procedures for implementing this Plan. The draft Water Conservation Ordinance is provided in Appendix VI. 8.1 WATER SHORTAGE DETERMINATION The degree of the water supply shortage determines the necessary level of response from the City and customers. When determining a water shortage stage the City evaluates the following: • Water demand across customer categories • Water availability at each supply source • Available water supply options including supplemental water supplies The City utilizes a water projection model, testing both hypothetical and actual water demand scenarios, to analyze current water storage at each reservoir and to predict how long the water supplies are available. The model accounts for the total storage in the three reservoirs, in conjunction with other available resources, needed to meet the City’s water demand. The model uses historical hydrologic information based on the average for the worst drought period (2012 to 2014). Other data included in the model are: • Water Entitlement (contractual or percentage) • Current reservoir level • Gallons per capita per day water demand • Rainfall • Temperature • Evaporation • Existing population • Future population growth Utilizing a water projection model as part of its water supply management enables the City to foresee whether a water supply shortage is anticipated in any given year, and the severity of a shortage based on the availability of the City’s different sources of supply and water demand trends. The City uses the model to study the potential impacts of climate change using increased temperature and evaporation rates, along with decreased precipitation. Item 3 Packet Page 40 2015 Urban Water Management Plan 8-2 8.2 WATER SHORTAGE RESPONSE A water shortage response relies on the City’s ability to temporarily augment supply and/or reduce water demand. The City’s water shortage response would combine a variety of elements from outreach to enforcement, each increasing in intensity as the shortage persists. The City’s demand reduction targets focus on water use limits and prohibitions that will reduce non-essential use, such as imposition of restrictions on outdoor irrigation. Implementation of these restrictions is necessary to conserve the City’s water supply for the greatest public benefit regarding domestic use, sanitation and fire protection. This section reviews the general strategies the City will employ to mitigate the impacts of water shortage on the community. Voluntary Reduction Measures All customers may be asked to voluntarily reduce their water usage during a water shortage. The City may provide water conservation tips and suggestions through various public outreach methods, encourage and distribute conservation devices such as low flow shower heads and faucet aerators, discourage excessive outdoor watering, and encourage landscaping with drought tolerant plants. Voluntary reductions measures are described in more detail in Section 8.3 Mandatory Reduction Measures The City may place mandatory reduction measures on certain uses, such as restricting outdoor watering to prescribed times and number of days per week beginning in the Watch Stage, with days and times for landscape watering further limited in later stages. Mandatory reduction measures may limit specific methods of irrigation (i.e., sprinkler ban). The seasonal increase in water demand underscores the importance of implementing outdoor landscape‐ focused reduction programs. An average of approximately 50 percent of residential water use in San Luis Obispo is for landscape irrigation. Therefore, restrictions on outdoor water use are generally highly effective in reducing water demand. Outdoor uses are typically considered to be discretionary or nonessential for health and safety purposes, are highly visible and relatively easy to monitor, and often are a substantial component of water demand, particularly during the summer months when drought conditions are often most severe. Prohibitions Prohibitions will vary by drought stage, with the fundamental purpose of prohibiting non‐essential uses not required for basic health and safety. During a declared water shortage, specific prohibitions would be described in a Water Shortage Ordinance adopted by the City Council. In the Critical Stage, all non‐ essential outdoor water use, except recycled water or grey water, may be prohibited. The City will adopt regulations at the appropriate water shortage stage that require customers to take certain measures to promote water conservation, such as posting signage at various establishments, undergoing a water audit to maximize or demonstrate water conservation, and prescribing to customer‐ specific water budgets. Supplemental Water Supply Options During a water shortage emergency, the City may also utilize supplemental water supply options, or acquiring a new supply as warranted by the current situation. Currently, this might include requesting all 5,482 afy of the City’s Nacimiento Reservoir allocation. In the future, this may include utilizing more groundwater and/or utilizing highly treated wastewater in a potable reuse system. These water supply options may be less desirable during normal operations due to increased operation costs. 8.3 WATER SHORTAGE STAGES The goals of the City’s Water Shortage Contingency Plan are to extend the City’s available water resources long enough to gain another winter rainfall period which could serve to add to reservoir storage. Extending available water resources through water demand reduction provides time for the City to bring on supplemental water supplies to meet demand. It is the City’s goal to implement water demand reduction programs that will achieve measurable water savings without affecting customers’ lifestyles. In the higher water shortage stages lifestyle and habit changes will be necessary. Item 3 Packet Page 41 2015 Urban Water Management Plan 8-3 This section identifies the measures that may be taken at each stage to achieve desired water use reduction levels. The purpose of establishing water shortage stages is to clearly define the severity of the shortage and establish appropriate targets for demand reductions. Defining these stages allows the City to respond to worsening conditions, with each stage “triggering” different actions. The multi‐stage approach provides different levels of response for a water shortage event ranging from a ten percent supply deficiency up to a 50 percent or greater deficiency. Table 32 provides a quick reference guide to the City’s Water Shortage Contingency Plan, though City Council may adopt variations of these stages, independent from the stage resulting from the use of the Water Projection Model, to strategically address the current water shortage situation. Each stage describes increasing levels of water demand reduction and water supply augmentation methods. As stated previously, during an actual water shortage emergency, other measures may be imposed. Water Shortage Response Stage: MONITOR San Luis Obispo has made water conservation an integral part of the community’s culture and policy context for managing its water resources. The community has demonstrated a high commitment to reducing its water usage during water shortages. Although not a true declaration of a water shortage, the Water Shortage Contingency Plan’s Monitor Stage remains in place at all times along with voluntary conservation and implementation of the California Urban Water Conservation Council’s Best Management Practices. A complete description of the City’s water conservation program is included in Chapter 7. This stage is focused on achieving voluntary compliance, as opposed to a mandatory demand reduction programs. To ensure the City is using water responsibly and remains in compliance with the SB X7-7 requirement to not exceed 117 gpcd, the City continually assesses available water supply levels, monitors customer water demand trends, conducts water loss audits, and evaluates potential supplemental supplies. The following are examples of measures that may be taken to facilitate water conservation consistent with CUWCC best management practices: • Implement public outreach and communication programs (bill stuffers, social media, etc.) • Participate in trade shows, home shows, and special community events • Identify largest water users in each sector and offer complementary water audits • Identify and notify customers of possible leaks and inefficient uses of water • Encourage the use of drip irrigation and drought tolerant plants • Implement school (K-12) education programs related to water conservation • Enforce the toilet retrofit upon sale program • Actions at the Monitor Stage would also include active enforcement of the City’s water waste prohibitions, such as those adopted by the Governor in 2016, from Chapter 13.07 of the City’s Municipal Code, which defines water waste as follow (See also Table 32): 13.07.020 – Water runoff prohibited. A. No person shall cause any water delivered by the city water system to flow away from property owned, occupied or controlled by such person in any gutter, ditch or in any other manner over the surface of the ground, so as to constitute water waste runoff. B. “Water waste runoff” means water flowing away from property and which is caused by excessive application(s) of water beyond reasonable or practical flow rates, water volumes or duration of application. (Ord. 1089 § 1 (part), 1987) Item 3 Packet Page 42 2015 Urban Water Management Plan 8-4 TABLE 32: Water Shortage Response Stages Quick Reference Guide STAGE WATER SUPPLY STATUS1 CITY ACTIONS PER CAPITA GOAL (GPCD) Monitor 5+ years of available water supply City maintains conservation messaging at levels that ensure compliance with SB X7-7 maximum of 117 gpcd. 1172 Watch < 5 years of available water supply City increases conservation messaging. City examines available alternative water sources (groundwater, Nacimiento full allocation, etc.) and takes action based on current circumstances to meet demand. City may implement mandatory conservation measures to meet per capita reduction target. 107 Warning < 4 years of available water supply City implements mandatory conservation measures including outdoor irrigation restrictions (examples: 3 or 2 days a week watering and only serving water upon request at restaurants) and consider a Water Offset Program for new connections. 95 Severe < 3 years of available water supply City implements Water Allotment Program. Water Offset Program for new connections may be increased. Additional outdoor irrigation restrictions may be added (such as no spray irrigation). Outdoor irrigation may be prohibited for all uses. Cessation of all new connections may be considered. 90 Extreme < 2 years of available water supply City continues to implement a Water Allotment Program with reduced levels. Water Offset Program for new connections may be increased. Outdoor irrigation may be prohibited for all uses. Cessation of all new connections may be considered. 85 Critical < 1 year of available water supply City continues to implement a Water Allotment Program at further reduced levels (minimum for public health and safety). Outdoor irrigation prohibited for all uses. Water Offset Program to cease and no new connections permitted. 75 NOTES: 1. The City’s Water Supply Status is informed by the Water Projection Model and per Section 8.2 of Chapter 8. 2. The City’s per capita goal of 117 gpcd is the City’s SB X7-7 2020 Target, see Chapter 3. 3. Recycled water is not subject to demand reduction programs, water allocations or other drought response programs. The City’s recycled water program is described in further detail in Chapter 5. Item 3 Packet Page 43 2015 Urban Water Management Plan 8-5 Water Shortage Response Stage: WATCH When the City’s available water supply would provide less than five years of water, a recommendation would be made to the City Council that a water shortage be declared. The City Council would be asked to adopt a resolution declaring the City enter the Watch Stage and urge the public to reduce water use by approximately 8.5 percent from 117 gpcd to 107 gpcd. During the “Watch” Stage, the demand management measures utilized during the Monitor Stage above will increase along with a continued focus on voluntary compliance. The City will also increase public outreach, implement system and operational changes, increase enforcement actions, and undertake other administrative actions. These program expansions and changes may include: Water Demand Reduction Programs: • Accelerate water audit programs for all customer classes • Identify largest water users in each sector and contact for complementary water audits • Increase water waste patrols • Conduct water use surveys • Implement rebate programs • Consider the use of irrigation limitations Public Outreach Programs: • Issue a press release following Watch Stage declaration • Include information in quarterly Resource Newsletter • Update City website and create a page dedicated to information on details of WSCP Watch Stage • Consider use of billing inserts to notify public of current situation and needs • Coordinate with regional partners on messaging and outreach • Develop outreach program for City staff to promote consistent messaging related to water supply and water conservation • Increase outreach at public events such as Farmers Market, SLO Home Show, and home owners association board meetings • Focus social media platforms on issues consistent with needed demand reductions System and Operational Changes: • Reduce water usage for main flushing and hydrant flushing • Reduce distribution system pressure where feasible • Increase leak detection, water meter testing, and water meter replacement • Decrease allowable time for repairing leaks in distribution system • Require use of non-potable water sources for all street sweeping and hydrocleaning • Activate the Drought Taskforce Enforcement Actions: • Actively enforce water waste prohibitions • Update online forms for reporting water waste and move forms to front page of website • Continue to follow City’s policy for code violations and issue Notices of Violation and Administrative Citations where deemed necessary Other Administrative Actions: • Begin drafting ordinance revisions and code changes that would go into effect in subsequent water shortage stages • Plan for the funding and implementation of specific conservation programs launched in subsequent water shortage stages Item 3 Packet Page 44 2015 Urban Water Management Plan 8-6 • Review potential fiscal impacts of drought (i.e., increased water supply, operational, and capital costs); and demand reductions (reduced revenue) • Prepare for implementation of next water shortage stage • Identify and plan for the need for additional staff. In planning for additional staff, consideration should be given to funding, available office space, vehicles, training, and other needed supplies and support • Consider need for drought surcharge to stabilize revenue • Consider deferring previously scheduled capital projects as necessary to invest in acquisition of needed water supply sources and demand reductions • Review available supplemental water supply options, such as increased use of groundwater, utilization of potable reuse, and implementation of a recycled water filling station Water Shortage Response Stage: WARNING When the City’s available water supply would provide less than four years of water, a recommendation would be made to the City Council to move to the next water shortage stage. The City Council could be asked to adopt a resolution declaring the City enter the Warning Stage and urge the public to reduce water use by an additional approximately 11 percent from 107 gpcd to 95 gpcd including mandatory conservation measures. The water conservation measures described in the Monitor and Watch Stages above may increase during the Warning Stage, with an increased focus on limiting outdoor water uses. System and operational changes would remain in place. These increases and additions to programs may include: Water Demand Reduction Programs: • Continue implementation of and possible increase of all demand reduction programs listed in Watch Stage • Limit outdoor watering to two or three days a week and only between the hours of 7:00 p.m. and 7:00 a.m. • Defer landscape installations for new development or require development to install landscaping that provides a significant reduction in water demand ( e.g. a minimum of 50%) as compared to a conventional drought tolerant landscaping during normal water years • Require hotels/motels/inns to offer the option to opt out of laundry services • Require restaurants to only serve water upon request • Restrict use of decorative water features and fountains • No watering within 48 hours of measureable rainfall • No washing down of sidewalks, driveways, parking lots or other hardscape areas unless necessary to protect public health and safety • No exterior washing of buildings, dwelling and other structures, except for pre-approved uses • No vehicles washing except at commercial car washing facilities or by use of a bucket and/or hose equipped with a shut off nozzle Public Outreach Programs: • Continue implementation of and possible increase of all public outreach programs listed in Watch Stage • Issue a press release following Warning Stage declaration • Target outreach to customers with large landscapes regarding irrigation restrictions • Use of billing inserts, postcards, and direct mail pieces to inform customers of new requirements and prohibitions • Coordinate with local business groups such as the Chamber of Commerce and landscaping associations to help encourage conservation among commercial customers Item 3 Packet Page 45 2015 Urban Water Management Plan 8-7 • Coordinate with home owners associations, property rental agencies, and other local groups to help encourage conservation among residential customers Increased Enforcement Actions: • First Violation: Customer notification and education Customer will be notified by staff of the particular violation observed, and the demand reduction programs currently in place. The customer will be provided with needed resources to help them comply with requirements. Examples of notification include: door tags containing violation information, mailed letter, and/or personal phone call by staff • Second Violation: Issuance of Notice of Violation Customer will be issued a written notice of violation (NOV), notifying the customer of specific violation, date and time the violation was observed, and consequences of subsequent violations • Subsequent Violations: Customer may be issued a penalty/fine for violation Other Administrative Actions: • Continue implementation of and possible increase of all other administrative actions listed in Watch Stage • Prepare utility billing system and bill format for water allocations and reductions listed in subsequent stages. • Establish appeals committee for customers who exceed allotments in subsequent stages or receive fines from violating water waste prohibitions • Increase utility billing training and support to address additional requirements of Warning Stage and future stages • Begin preparing for Severe Stage Implementation of a Water Demand Offset Program: During the Warning Stage, the City may consider implementing a water demand offset program. Water demand offset programs are designed to require new development that causes increased water demand to offset such demand through conservation or acquisition/development of new supplies. The goal of an offset program is to ensure that a new development does not increase current and future water demands. At the Warning stage the City may choose to implement a neutral offset program, requiring that new demands offset usage at a rate of 1:1. Future stages of the WSCP may suggest a more aggressive, “net positive” water demand offset program. A “net positive” water demand offset program would require a positive offset of a project’s water demand. An example of this would be a project required to offset its water demand at a ratio higher than 1:1, such as 1.5:1 or 2:1. There are several types of offset programs in use across California and the United States. Examples of potential offset programs are listed below. • Toilet replacements • Smart irrigation controllers • Onsite reuse systems • Submetering • In-lieu fee • Irrigation system retrofits • Waterless urinals • Rainwater capture Item 3 Packet Page 46 2015 Urban Water Management Plan 8-8 Water Shortage Response Stage: SEVERE When the City’s available water supply would provide less than three years of water, a recommendation would be made to the City Council to move to the next water shortage stage. The City Council would be asked to adopt a resolution declaring the City enter the Severe Stage and urge the public to reduce water use by an additional approximately five percent from 95 gpcd to 90 gpcd. At this water shortage response stage, the City would continue implementation of demand reduction, public outreach, and enforcement programs described in prior stages. System and operational changes would remain in place. At the Severe Stage, a water offset program may increase to a “net positive” program, such as 1.5:1 or 2:1 and the City may implement a water allotment program. The following allotment method may be used: Customer Classification Severe Stage Allotment Single Family Residential and Multi-family Residential A per capita allotment of 64 gppd, verification of persons per household may be requested Commercial and Institutional Baseline allocation or allocation based on percent reduction from normal usage Landscape Meters Allocation based on percent reduction from normal usage; the City could consider prohibiting outdoor irrigation Excessive water use penalties may be imposed as outlined in the City’s Municipal Code. At this stage, due to the limited water supplies that remain, the City could consider prohibiting outdoor irrigation and the cessation of new connections to the water distribution system. Water Shortage Response Stage: EXTREME When the City’s available water supply would provide less than two years of water, a recommendation would be made to the City Council to move to the next water shortage stage. The City Council would be asked to adopt a resolution declaring the City enter the Extreme Stage and urge the public to reduce water use by an additional approximately five percent from 90 gpcd to 85 gpcd. At this water shortage response stage, the City would continue implementation of demand reduction, public outreach, and enforcement programs described in prior stages. System and operational changes would remain in place. At the Extreme Stage, a “net positive” water offset program may continue to be offered and outdoor irrigation may be prohibited. The following allotment method may be used: Customer Classification Extreme Stage Allotment Single Family Residential and Multi-family Residential A per capita allotment of 56 gppd, verification of persons per household may be requested Commercial and Institutional Baseline allocation or allocation based on percent reduction from normal usage Excessive water use penalties may continue to be imposed as outlined in the City’s Municipal Code. At this stage, due to the limited water supplies that remain, the City could consider the cessation of new connections to the water distribution system. Item 3 Packet Page 47 2015 Urban Water Management Plan 8-9 Water Shortage Response Stage: CRITICAL When the City’s available water supply would provide less than one year of water, a recommendation would be made to the City Council to move to the next water shortage stage. The City Council would be asked to adopt a resolution declaring the City enter the Critical Stage and urge the public to reduce water use by an additional approximately 12 percent from 85 gpcd to 75 gpcd. At this water shortage response stage, the City would continue implementation of demand reduction, public outreach, and enforcement programs described in prior stages. System and operational changes would remain in place. At the Critical Stage, a water offset program may no longer be offered and outdoor irrigation may continue to be prohibited. The following allotment method may be used: Customer Classification Critical Stage Allotment Single Family Residential and Multi-family Residential A per capita allotment of 48 gppd, verification of persons per household may be requested Commercial and Institutional Baseline allocation or allocation based on percent reduction from normal usage Excessive water use penalties may continue to be imposed as outlined in the City’s Municipal Code. At this stage, due to the limited water supplies that remain, the City would consider the cessation of new connections to the water distribution system. 8.4 REVENUE AND EXPENDITURE IMPACTS During a water shortage, revenues from water sales can be reduced but the City’s operations and maintenance costs would not reduce accordingly. In fact, during the these periods, the City’s operations budgets can increase due to the implementation of water demand reduction measures, public outreach, enforcement, groundwater exploration, water quality concerns, and other actions taken by the City during the crisis. The reduction in revenues resulting from decreased water use may result in the need to raise water rates during that period. Under the City’s water rate structure, bills are based mainly on customer usage choices and resulting demand on the water systems. Water Fund revenue is collected from multiple sources, but approximately 90 percent of revenue is directly tied to water service charges including the base fee. To minimize the need to raise rates during water shortages, the City has a policy that requires a minimum reserve of twenty percent of the Water Fund’s operating budget. While this is a minimum amount, the reserve amount is typically above this minimum policy level. City staff provides ongoing tracking of revenues and evaluates the potential impacts associated with changes in water demand assumptions used in the Annual Water Fund Analysis. The City Council considers the water rates necessary to provide water service to the community on an annual basis and approves water rate changes as needed. As part of the 2015-17 Financial Plan, the City included a base fee and tiered drought surcharge as water demand was projected to reduce by 12 percent as a result of State water use reduction mandates. The surcharge was proposed to offset the loss in revenue associated with the State order as the City was still responsible for the costs of the City’s multi-source water supply and debt payments. In addition to water supply, Water Fund revenue supports ongoing maintenance and operating programs needed to ensure Item 3 Packet Page 48 2015 Urban Water Management Plan 8-10 that the water treatment and delivery systems meet all federal and state water treatment regulations and are operated and maintained to provide safe and reliable service. 8.5 CATASTROPHIC WATER SUPPLY INTERRUPTION The City has an Emergency Response Plan to cover a variety of potential disasters including: earthquakes, floods, wildland fires, etc. The Plan identifies resources available to the City from other agencies or private companies in the area. Additionally, the City of Morro Bay and the Whale Rock Commission (of which the City of San Luis Obispo is a member) executed an agreement in June of 2000 which provides for Mutual Aid between the agencies during disruption of water deliveries or lack of available water supplies. The agreement provides a general framework for exchanging water between agencies in the event of emergencies or other water disruptions. The agreement is voluntary based on each agency’s ability to assist at any point in the future. In relation to providing water service, the City would utilize portable generators to minimize water disruptions during an extended power outage. These generators are maintained and available to the City at any time and are stored at the City Corporation Yard. The City is a member of the Water Agency Response Network (WARN). WARN is a statewide organization of water agencies and companies that have entered into a mutual aid agreement to assist other water agencies during emergencies or other water related situations. The agreement provides the frame work for providing assistance and provides a key contact to initiate a multiple agency response to a water emergency situation. 8.6 MINIMUM SUPPLY NEXT THREE YEARS Consistent with section 6.6, Water Supply Reliability Analysis, in Chapter 6, the City’s multiple dry year scenario was determined to be 2012 to 2014 as the combined rainfall total for those three years was the lowest on record. Available water supplies during this period assume the City’s safe annual yield from Salinas and Whale Rock Reservoirs, contractual supply from Nacimiento Reservoir, and recycled water supply are available totaling 12,622 acre feet of available supply, as shown in Table 33. As directed by DWR, this section was prepared based on what is known by the City at the time the UWMP was prepared. After the current drought has a “bookend” the safe annual yield of Salinas and Whale Rock reservoirs will be recalculated. Related changes to safe annual yield will be incorporated into planning scenarios. TABLE 33: Minimum Supply Next Three Years 2016 2017 2018 Available Water Supply 12,622 12,622 12,622 NOTES: 1. Department of Water Resources, Table 8-4. 2. Units are in acre-feet per year. 3. Volume available includes the City’s contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and recycled water. Source: City of San Luis Obispo Utilities Department, 2016. Item 3 Packet Page 49 2015 Urban Water Management Plan 8-11 8.7 REQUIRED UWMP STANDARDIZED TABLES: Stages of Water Shortage Contingency Plan Stage Complete Both Percent Supply Reduction1 Water Supply Condition Monitor 0 City maintains conservation messaging at levels that ensure compliance with maximum 117 gallons per capita per day (gpcd). Watch 10 City increases conservation messaging. City examines available alternative water sources (groundwater, Nacimiento full allocation, etc.) and takes action based on current circumstances to meet demand. City may implement mandatory conservation measures to meet per capita reduction target. Warning 20 City implements mandatory conservation measures including outdoor irrigation restrictions (examples: 3 or 2 days a week watering and only serving water upon request at restaurants) and consider a Water Offset Program for new connections. Severe 30 City implements Water Allotment Program. Water Offset Program for new connections may be increased. Additional outdoor irrigation restrictions may be added (such as no spray irrigation). Outdoor irrigation may be prohibited for all uses. Cessation of all new connections may be considered. Extreme 40 City continues to implement a Water Allotment Program with reduced levels. Water Offset Program for new connections may be increased. Outdoor irrigation may be prohibited for all uses. Cessation of all new connections may be considered. Critical 50 City continues to implement a Water Allotment Program at further reduced levels (minimum for public health and safety). Outdoor irrigation prohibited for all uses. Water Offset Program to cease and no new connections permitted. 1 One stage in the Water Shortage Contingency Plan must address a water shortage of 50%. NOTES: Table 8-1 R. Item 3 Packet Page 50 2015 Urban Water Management Plan 8-12 Restrictions and Prohibitions on End Uses Stage Restrictions and Prohibitions on End Users Penalty, Charge, or Other Enforcement? Monitor Landscape - Restrict or prohibit runoff from landscape irrigation Yes Monitor Other - Customers must repair leaks, breaks, and malfunctions in a timely manner Yes Monitor Other - Prohibit use of potable water for construction and dust control Yes Watch Other - Require automatic shut of hoses Yes Warning Landscape - Limit landscape irrigation to specific times Yes Warning Landscape - Limit landscape irrigation to specific days Yes Warning Water Features - Restrict water use for decorative water features, such as fountains Yes Warning CII - Lodging establishment must offer opt out of linen service Yes Warning CII - Restaurants may only serve water upon request Yes Warning Water Features - Restrict water use for decorative water features, such as fountains Yes Critical Landscape - Other landscape restriction or prohibition Yes NOTES: Table 8-2 (R). Item 3 Packet Page 51 2015 Urban Water Management Plan 8-13 Stages of Water Shortage Contingency Plan - Consumption Reduction Methods Stage Consumption Reduction Methods by Water Supplier All Expand Public Information Campaign Watch Offer Water Use Surveys Watch Provide Rebates on Plumbing Fixtures and Devices Watch Provide Rebates for Landscape Irrigation Efficiency Watch Decrease Line Flushing NOTES: Table 8-3 R. Minimum Supply Next Three Years 2016 2017 2018 Available Water Supply 12,622 12,622 12,622 NOTES: Table 8-4 R. Item 3 Packet Page 52 Draft 2020 Water Shortage Contingency Plan WSCP-1 Draft 2020 Water Shortage Contingency Plan Developing and maintaining a multi-source water supply portfolio to increase resiliency against water shortages has been a City priority for many years. A water shortage could occur due to drought, earthquake, infrastructure failure, or other emergency. Droughts may occur with unpredictable frequency, intensity, and duration. The Department of Water Resources defines drought as “A deficiency of precipitation over an extended period of time resulting in a water shortage for some activity, group, or environmental sector.” This Water Shortage Contingency Plan (WSCP) provides the foundation for a staged response to worsening water shortage conditions. A draft Water Conservation Ordinance, to update Chapter 13.07 of the City’s Municipal Code, will be proposed to establish the regulations and procedures for implementing this Plan. 1. WATER SUPPLY RELIABILITY ANALYSIS Assessing water supply reliability is the fundamental purpose of the City’s Urban Water Management Plan (UWMP). Water service reliability is the City’s ability to meet the water needs of its customers under varying conditions. Chapter 6 of the City’s UWMP assesses water supply reliability by analyzing plausible hydrological variability, regulatory variability, climate conditions, and other factors that may affect the City’s water supplies and customer water uses. The analysis looks beyond the City’s past experience and considers what could be reasonably foreseeable in the future. 2. ANNUAL WATER SHORTAGE ASSESSMENT The City performs a water shortage assessment each year, and more frequently in drought conditions, to review available water supplies and confirm its approach for the coming year. The degree of the water supply shortage determines the necessary level of response from the City and customers, if any. This assessment includes evaluation of the following: a. Current year water demand across customer categories b. Water availability at each supply source c. Available supplemental water supply options d. Infrastructure considerations, including planned maintenance, repairs, and upgrades The City utilizes a water projection model, testing both hypothetical and actual water demand scenarios to analyze and predict how long the water supplies will be available under specific conditions. The model accounts for the storage in the three reservoirs, in conjunction with other available resources, needed to meet the City’s water demand. The model uses historical hydrologic information based on the average for the worst drought period (2012 to 2014). Other data included in the model is: a. Water Entitlement (contractual or percentage) b. Current reservoir levels c. Average gallons per capita per day community water demand d. Rainfall e. Temperature f. Evaporation g. Existing population h. Population growth Utilizing a water projection model as part of its water supply management enables the City to foresee whether a water supply shortage is anticipated in any given year, and the severity of a shortage based on the availability of the City’s different sources of supply and water demand trends. The City uses the model to study the potential impacts of various intensities of drought conditions, including increased temperature and evaporation rates, along with decreased precipitation. In accordance with new UWMP requirements, each year the City will prepare a water supply and demand assessment, present it to the City Council for review, and submit its annual Water Shortage Assessment Item 3 Packet Page 53 Draft 2020 Water Shortage Contingency Plan WSCP-2 Report to DWR. The Assessment will be conducted based on the use of the City’s water projection model and the key data inputs described above to characterize near-term water supply conditions (i.e., for the next 12 months). 3. WATER SHORTAGE RESPONSE A water shortage response is dependent on the City’s ability to temporarily augment supply and/or reduce water demand. The City’s water shortage response would combine a variety of elements from outreach to enforcement, each increasing in intensity as the shortage persists. The City’s demand reduction targets focus on water use limits and prohibitions that will reduce non-essential use, such as imposition of restrictions on outdoor irrigation. Implementation of these restrictions is necessary to conserve the City’s water supply for the greatest public benefit regarding domestic use, sanitation, and fire protection. This section reviews the general strategies the City will employ to mitigate the impacts of water shortage on the community. Voluntary Reduction Measures All customers may be asked to voluntarily reduce their water usage during a water shortage. The City may provide water conservation tips and suggestions through various public outreach methods, encourage and distribute conservation devices such as low flow shower heads and faucet aerators, discourage excessive outdoor watering, and encourage landscaping with drought tolerant plants. Voluntary reductions measures are described in more detail in Section 3. Mandatory Reduction Measures The City may place mandatory reduction measures on certain uses, such as restricting outdoor watering to prescribed times and number of days per week beginning in the Warning Stage, with days and times for landscape watering further limited in later stages. Mandatory reduction measures may limit specific methods of irrigation (i.e., sprinkler ban). The seasonal increase in water demand underscores the importance of implementing outdoor irrigation‐ focused reduction programs. An average of approximately 50 percent of residential water use in San Luis Obispo is for landscape irrigation. Therefore, restrictions on outdoor water use are generally highly effective in reducing water demand. Many outdoor uses are considered discretionary, or nonessential for health and safety purposes, are highly visible and relatively easy to monitor, and often are a substantial component of water demand, particularly during the summer months when drought conditions are often most severe. Water Use Prohibitions Water use prohibitions will vary by drought stage, with the fundamental purpose of restricting or prohibiting non‐essential uses that are not required for basic health and safety. During a declared water shortage, specific prohibitions would be described in a Water Shortage Ordinance adopted by the City Council. In the Critical Stage, all non‐essential outdoor water use, except recycled water or grey water, may be prohibited. The City will adopt regulations at the appropriate water shortage stage to promote water conservation, such as posting signage at various establishments, offering water audits to maximize water conservation, and prescribing to customer‐specific water budgets (i.e., water allocations). Supplemental Water Supply Options During a declared water shortage emergency, the City may also utilize supplemental water supply options, or acquire a new supply as warranted by the current situation. This may include utilizing more groundwater and/or utilizing highly treated wastewater in a potable reuse system. These water supply options may be less desirable during normal operations due to increased operational costs. Item 3 Packet Page 54 Draft 2020 Water Shortage Contingency Plan WSCP-3 4. WATER SHORTAGE STAGES The goals of the WSCP are to extend the City’s available water resources long enough to gain another winter rainfall period which could serve to add to reservoir storage. Extending available water resources through water demand reduction provides time for the City to bring on supplemental water supplies to meet demand. It is the City’s goal to implement water demand reduction programs that will achieve measurable water savings without requiring customers to make significant lifestyle changes. In the more advanced water shortage stages lifestyle and habit changes will be necessary. This section identifies the measures that may be taken at each stage to achieve desired water use reduction levels. The purpose of establishing water shortage stages is to clearly define the severity of the shortage and establish appropriate targets for demand reductions. Defining these stages allows the City to respond to worsening conditions, with each stage “triggering” different actions. The multi‐stage approach provides different levels of response for a water shortage event ranging from a ten percent supply deficiency up to a 50 percent or greater deficiency. Table 1 provides a quick reference guide to the WSCP, though City Council may adopt variations of these Water Shortage Response Actions, independent from the stage resulting from the use of the Water Projection Model, to strategically address the current water shortage situation. Each stage describes increasing levels of water demand reduction and water supply augmentation methods. As stated previously, during an actual water shortage emergency, other measures may be imposed. Item 3 Packet Page 55 Draft 2020 Water Shortage Contingency Plan WSCP-4 TABLE 1: Water Shortage Response Stages Quick Reference Guide STAGE WATER SUPPLY STATUS1 CITY ACTIONS Monitor 5+ years of available water supply City maintains existing water conservation staffing levels and budget that supports meeting internal water efficiency goals and regulatory requirements for water conservation, including ongoing public outreach. Watch < 5 years of available water supply City increases programs that encourage voluntary water conservation including public outreach, rebate programs, and water efficient fixture giveaways. City examines available alternative water sources (groundwater expansion, recycled water filling stations, water purchase agreements, etc.), City modifies internal operations to focus on decreasing water loss and prepares for subsequent WSCP stages. Warning < 4.5 years of available water supply City implements time of use irrigation restrictions (7:00 PM – 7:00 AM). City increases staffing, budget, and outreach to achieve additional voluntary conservation savings while preparing for Alert-Critical stages. Alert < 4 years City requires mandatory conservation measures including outdoor irrigation restrictions (four day a week watering) and considers a Water Offset Program for new connections. Severe < 3.5 years of available water supply City implements Water Allotment Program. Water Offset Program for new connections may be increased (1.5:1 or 2:1 offset ratio). Allowable irrigation reduced to three days per week. Extreme < 3 years of available water supply City continues to implement a Water Allotment Program with reduced allotment levels. Water Offset Program for new connections may be increased (1.5:1 or 2:1 offset ratio). Allowable irrigation reduced to two days per week with optional additional measures related to turf and spray irrigation. Critical < 2.5 year of available water supply City continues to implement a Water Allotment Program at further reduced levels (minimum for public health and safety). Irrigation no longer permitted. Water Offset Program to cease and no new connections permitted. NOTES: 1. The City’s Water Supply Status is informed by the Water Projection Model described in section 2, Annual Water Shortage Assessment, of this WSCP. Item 3 Packet Page 56 Draft 2020 Water Shortage Contingency Plan WSCP-5 Water Shortage Response Stage: MONITOR San Luis Obispo has made water conservation an integral part of the community’s culture and policy context for managing its water resources. The community has demonstrated a high commitment to reducing its water usage during water shortages. Although not a true declaration of a water shortage, the Water Shortage Contingency Plan’s Monitor Stage remains in place at all times along with voluntary conservation. This stage is focused on achieving voluntary water savings, as opposed to a mandatory demand reduction programs. To ensure the City is using water responsibly and remaining in compliance with water efficiency goals are regulations, the City continually assesses available water supply levels, monitors customer water demand trends, conducts water loss audits, and evaluates potential supplemental supply projects. The following are examples of measures that may be taken to maintain water use efficiency goals: 1. Implement public outreach and communication programs (bill stuffers, social media, etc.) 2. Participate in trade shows, home shows, and special community events 3. Offer complimentary water audits 4. Identify and notify customers of possible leaks and inefficient uses of water 5. Encourage the use of drip irrigation and drought tolerant plants 6. Implement school (K-12) education programs related to water conservation 7. Enforce the water efficiency retrofit program (toilet retrofit upon sale program) Actions at the Monitor Stage would also include active enforcement of the City’s water waste prohibitions, such as those from Chapter 13.07 of the City’s Municipal Code, which defines water waste as follow (See also Table 1): Water Shortage Response Stage: WATCH When the City’s available water supply would provide less than five years of water, a recommendation would be made to the City Council that a water shortage be declared. The City Council would be recommended to adopt a resolution declaring the City enter the Watch Stage and urge the public to reduce water use by approximately ten percent. During the “Watch” Stage, the demand management measures utilized during the Monitor Stage above will increase along with a continued focus on voluntary water use reduction. The City will also increase public outreach, implement system and operational changes, increase enforcement actions and patrols, and undertake other administrative actions. These program expansions and changes may include: City of San Luis Obispo, Municipal Code 13.07.020 – Water runoff prohibited. A. No person shall cause any water delivered by the city water system to flow away from property owned, occupied or controlled by such person in any gutter, ditch or in any other manner over the surface of the ground, so as to constitute water waste runoff. B. “Water waste runoff” means water flowing away from property and which is caused by excessive application(s) of water beyond reasonable or practical flow rates, water volumes or duration of application. (Ord. 1089 § 1 (part), 1987) Item 3 Packet Page 57 Draft 2020 Water Shortage Contingency Plan WSCP-6 1. Water Demand Reduction Programs: A. Accelerate water audit programs for all customer classes B. Identify largest water users in each sector and contact for complementary water audits C. Increase water waste patrols D. Conduct water use surveys E. Implement rebate programs F. Consider the use of irrigation limitations 2. Public Outreach Programs: A. Issue a press release following Watch Stage declaration B. Include information in quarterly Resource Newsletter C. Update City website and create a page dedicated to information on details of WSCP Watch Stage D. Use billing inserts to notify public of current situation and needs E. Coordinate with regional partners on messaging and outreach F. Increase outreach at public events such as Farmers Market, SLO Home Show, homeowners association board meetings, etc. G. Focus social media platforms on issues consistent with needed demand reductions 3. System and Operational Changes: A. Reduce water usage for water main flushing and hydrant flushing B. Reduce distribution system pressure where feasible C. Increase leak detection, water meter testing, and water meter replacement D. Require use of non-potable water sources for all street sweeping and hydrocleaning E. Activate the Drought Taskforce 4. Enforcement Actions: A. First Violation: Customer notification and education Customer will be notified by staff of the particular violation observed, and the demand reduction programs currently in place. The customer will be provided with needed resources to help them comply with requirements. Examples of notification include: door tags containing educational information, mailed letter, and/or personal phone call by staff. B. Second Violation: Issuance of Notice of Violation Customer will be issued a written notice of violation (NOV), notifying the customer of specific violation, date and time the violation was observed, and consequences of subsequent violations C. Subsequent Violations: Customer may be issued a penalty/fine for violation 5. Other Administrative Actions: A. Begin drafting ordinance revisions and code changes that would go into effect in subsequent water shortage stages B. Plan for the funding and implementation of specific conservation programs launched in subsequent water shortage stages C. Review potential fiscal impacts of drought (i.e., increased water supply, operational, and capital costs); and demand reductions (reduced revenue) D. Identify and plan for the need for additional staff. In planning for additional staff, consideration should be given to funding, available office space, vehicles, training, and other needed supplies and support E. Consider need for drought surcharge to stabilize revenue F. Consider deferring previously scheduled capital projects as necessary to invest in acquisition of needed water supply sources and demand reductions Item 3 Packet Page 58 Draft 2020 Water Shortage Contingency Plan WSCP-7 G. Review available supplemental water supply options, such as increased use of groundwater, utilization of potable reuse, and implementation of a recycled water filling station Water Shortage Response Stage: WARNING When the City’s available water supply would provide less than 4.5 years of water, a recommendation would be made to the City Council to move to the Warning water shortage stage. The City Council could be recommended to adopt a resolution declaring the City enter the Warning Stage and urge the public to reduce water use by an additional 10 percent including mandatory conservation measures. The water conservation measures described in the Monitor and Watch Stages above may increase during the Warning Stage, with an increased focus on limiting outdoor water uses. System and operational changes would remain in place. These increases and additions to programs may include: 1. Water Demand Reduction Programs: A. Continue implementation of and possible increase of all demand reduction programs listed in Watch Stage B. Limit outdoor watering to between the hours of 7:00 p.m. and 7:00 a.m. C. Require restaurants to only serve water upon request D. Restrict use of decorative water features and fountains 2. Public Outreach Programs: A. Continue implementation of and possible increase of all public outreach programs listed in Watch Stage B. Issue a press release following Warning Stage declaration C. Target outreach to customers with large landscapes regarding irrigation restrictions D. Use of billing inserts, postcards, and direct mail pieces to inform customers of new requirements and prohibitions E. Coordinate with local business groups such as the Chamber of Commerce and landscaping associations to help encourage conservation among commercial customers F. Coordinate with homeowners associations, property rental agencies, and other local groups to help encourage conservation among residential customers 3. Enforcement Actions (Same as previous stage) 4. Other Administrative Actions: A. Continue implementation of and possible increase of all other administrative actions listed in Watch Stage B. Begin preparing for the Alert Stage. 5. Optional Implementation of a Water Demand Offset Program: During the Warning Stage, staff will begin updating the Water Demand Offset Program and messaging about the program to the development community. The City may consider implementing a water demand offset program during this stage. Water demand offset programs are designed to require new development that causes increased water demand to offset such demand through conservation or acquisition/development of new water supplies. The goal of an offset program is to ensure that new development does not increase current water demands. It should be noted that offset programs simply expedite water efficiency measures and thus create water savings in the short term. Depending on the nature of the offset, long-term savings may not be realized. At the Warning stage the City may choose to implement a “net neutral” offset program, requiring that new demands offset usage at a rate of 1:1. Future stages of the WSCP may suggest a more aggressive, Item 3 Packet Page 59 Draft 2020 Water Shortage Contingency Plan WSCP-8 “net positive” water demand offset program. A “net positive” water demand offset program would require a positive offset of a project’s water demand. An example of this would be a project required to offset its water demand at a ratio higher than 1:1, such as 2:1 or 3:1. There are several types of offset programs in use across California and the United States. Examples of potential offset programs are listed below. A. Toilet replacements B. Smart irrigation controllers C. Submetering D. In-lieu fees (fees are used to support new water supply projects) E. Irrigation system retrofits F. Waterless urinals G. Rainwater capture H. Recycled Water Retrofit Projects Water Shortage Response Stage: ALERT When the City’s available water supply would provide less than four years of water, a recommendation would be made to the City Council to move to the Alert water shortage stage. The City Council could be recommended to adopt a resolution declaring the City enter the Alert Stage and urge the public to reduce water use by an additional 10 percent including mandatory conservation measures. The water conservation measures described in the Stages above may increase during the Alert Stage, with an increased focus on limiting outdoor water uses. System and operational changes would remain in place. These increases and additions to programs may include: 1. Water Demand Reduction Programs: A. Limit outdoor watering to four days a week and only between the hours of 7:00 PM and 7:00 AM. B. Defer landscape installations for new development or require development to install landscaping that provides a 50 percent reduction in Maximum Applied Water Allowance (MAWA). This would not apply to sites irrigated with recycled water. 2. Public Outreach Programs: A. Continue implementation of and possible increase of all public outreach programs listed in previous stages B. Issue a press release following Alert Stage declaration C. Utilize water use allocation software to identify inefficient water users and make direct contact with these properties. 3. Enforcement Actions (Same as previous stage) 4. Other Administrative Actions: A. Continue implementation of and possible increase of all other administrative actions listed in prior stages B. Prepare utility billing system and bill format for water allocations and reductions listed in subsequent stages. C. Establish appeals committee for customers who exceed allotments in subsequent stages, request health and safety variances, or receive fines from violating water waste prohibitions D. Increase utility billing training and support to address additional requirements of future stages E. Begin preparing for Severe Stage Item 3 Packet Page 60 Draft 2020 Water Shortage Contingency Plan WSCP-9 Implementation of a Water Demand Offset Program: At the Alert stage the City may choose to implement a “net neutral” offset program or increase a previously approved program to a “net positive” program (ex: 1.5:1 or 2:1 offset ratio). Future stages of the WSCP may suggest a more aggressive, “net positive” water demand offset program. Water Shortage Response Stage: SEVERE When the City’s available water supply would provide less than 3.5 years of water, a recommendation would be made to the City Council to move to the Severe water shortage stage. The City Council would be recommended to adopt a resolution declaring the City enter the Severe Stage and urge the public to reduce water use by an additional approximately 10 percent. At this water shortage response stage, the City would continue implementation of demand reduction measures, public outreach, and other responses and programs described in prior stages. System and operational changes would remain in place. At the Severe Stage, a water offset program may increase to a “net positive” program, such as 1.5:1 or 2:1 ratio. Previous Water Demand Reduction Programs should be increased to include: • Limit outdoor watering to three days a week and only between the hours of 7:00 PM and 7:00 AM. During the Severe, Extreme, and Critical stages of the WSCP the City may adopt a Water Allotment Program, restricting the water use on an account-by-account basis. The following allotment method may be used: Customer Classification Severe Stage Allotment Single Family Residential and Multi-family Residential A per capita allotment allowing for indoor use and a minimal outdoor irrigation budget. Verification of persons per household may be requested Commercial and Institutional Baseline allocation or allocation based on percent reduction from normal usage Landscape Meters Allocation based on percent reduction from normal usage; Item 3 Packet Page 61 Draft 2020 Water Shortage Contingency Plan WSCP-10 Water Shortage Response Stage: EXTREME When the City’s available water supply would provide less than three years of water, a recommendation would be made to the City Council to move to the Extreme water shortage stage. The City Council would be recommended to adopt a resolution declaring the City enter the Extreme Stage and urge the public to reduce water use by an additional 10 percent. At this water shortage response stage, the City would continue implementation of demand reduction measures, public outreach, and other responses and programs described in prior stages. System and operational changes would remain in place. At the Severe Stage, a water offset program may increase to a “net positive” program, such as 1.5:1 or 2:1 ratio. Previous Water Demand Reduction Programs should be increased to include: • Limit outdoor watering to two days a week and only between the hours of 7:00 PM and 7:00 AM. • Optional implementation of additional restrictions on turf and/or spray irrigation. Customer Classification Extreme Stage Allotment Single Family Residential and Multi-family Residential A per capita allotment allowing for indoor use and a reduced outdoor irrigation budget versus the Severe stage. Verification of persons per household may be requested Commercial and Institutional Reduced baseline allocation or allocation based on percent reduction from normal usage Landscape Meters Reduced allocation based on percent reduction from normal usage; At this stage, due to the limited water supplies that remain, the City could consider removal of the “courtesy notification”. Water Shortage Response Stage: CRITICAL When the City’s available water supply would provide less than 2.5 years of water, a recommendation would be made to the City Council to move to the Critical water shortage stage. The City Council would be recommended to adopt a resolution declaring the City enter the Critical Stage and urge the public to reduce water use by an additional approximately 10 percent. At this water shortage response stage, the City would continue implementation of demand reduction measures, public outreach, and other responses and programs described in prior stages. System and operational changes would remain in place. At the Severe Stage, a water offset program may increase to a “net positive” program, such as 1.5:1 or 2:1 ratio. Previous Water Demand Reduction Programs should be increased to include: • Cessation irrigation for all customers, minus specific exemptions. Customer Classification Critical Stage Allotment Single Family Residential and Multi-family Residential A per capita allotment allowing for indoor water use. Irrigation not permitted. Item 3 Packet Page 62 Draft 2020 Water Shortage Contingency Plan WSCP-11 Verification of persons per household may be requested Commercial and Institutional Reduced baseline allocation or allocation based on percent reduction from normal usage. Irrigation not permitted. Landscape Meters Not Permitted At this stage, due to the limited water supplies that remain, the City would consider the cessation of new connections to the City’s water system. 5. WSCP EXEMPTIONS AND APPEALS As the community was impacted by the 2011-2015 drought and irrigation restrictions were put into place, community members advocated for certain exemptions related to water use restrictions. The following series of exemptions will help ensure the health and well-being of the community while not making a substantial impact on available water supplies. Sites using Recycled Water for Irrigation Sites utilizing recycled water are exempt from irrigation restrictions due to their reliance on recycled water in place of potable water. These sites include major City parks, such as Damon Garcia Park, French Park, Islay Park, Laguna Lake Park, Laguna Hills Park, De Vaul Park, the Laguna Lake Golf Course, and Laguna Middle School, as well as many multifamily and commercial properties. Irrigation Exceptions at Specific Facilities During the recent drought City staff and community members provided feedback that City parks with inadequate irrigation allotments could lead to hazardous conditions at recreation and play environments. To address these concerns, and to provide communal spaces for recreation during times when many homes allowed landscapes to die, in 2016 the City Council approved an amendment to Chapter 13.07.030 of the Municipal Code, allowing for daily irrigation at designated City facilities during turf renovation, and three times per week thereafter. This exemption is recommended to be expanded to include schools within the City’s boundaries as they are used for recreation in a similar manner to City parks. This exemption would only go into place in stages of the WSCP requiring irrigation restrictions. Irrigation of Trees During the 2011-2015 drought, the City heard from many residents who opted to cease irrigation of their trees in order to reduce their water demand. Unlike turf, shrubs, and other groundcover, trees take a great amount of time to grow and provide substantial ecological, environmental, practical, and economic value to the community. An exemption to irrigation restrictions allowing for the use of a hose and shutoff nozzle to hand water trees will allow the community to preserve this precious multi-benefit resource. Hospitals, Healthcare Facilities, and other Specific Business Types Hospitals, healthcare facilities, and other businesses requiring water for the health and safety of at-risk people may apply for an exemption on a case by case-basis. This exemption may be granted at the discretion of the Utilities Director or his/her/their designee. Appeals Appeals related to water use restrictions within the WSCP and associated penalties may be appealed to the Utilities Director or his/her/their designee. 6. REVENUE AND EXPENDITURE IMPACTS During a water shortage, revenues from water sales can be reduced but the City’s operations and maintenance costs would not reduce accordingly. In fact, during these periods, the City’s operations budgets can increase due to the implementation of water demand reduction measures, public outreach, enforcement, groundwater exploration, water quality concerns, and other actions taken by the City during the crisis. The reduction in revenues resulting from decreased water use may result in the need to raise water rates during that period. Item 3 Packet Page 63 Draft 2020 Water Shortage Contingency Plan WSCP-12 Under the City’s water rate structure, bills are based predominately on customer usage and resulting demand on the water system. To minimize the need to raise rates during water shortages, the City has a policy that requires a minimum reserve of twenty percent of the Water Fund’s operating budget. City staff provides ongoing tracking of revenues and evaluates the potential impacts associated with changes in water demand assumptions used in the Water Fund Analysis. The City Council considers the water rates necessary to provide water service to the community on an annual basis and approves water rate changes as needed. In addition to securing water supplies, Water Fund revenue supports ongoing maintenance and operating programs needed to ensure that the water treatment and delivery systems meet all federal and state water treatment regulations and are operated and maintained to provide safe and reliable service. 7. MONITORING, REPORTING, AND REFINEMENT PROCEDURES The City reads water meters monthly to ensure water consumption data is collected for tracking, analysis, and to meet state reporting requirements. Monitoring and reporting key water use metrics is fundamental to water supply planning and management. Monitoring is also essential to ensure that the response actions are achieving their intended water use reduction purposes, or if new actions need to be considered. Compliance tracking is also necessary for an effective enforcement program. To evaluate the functionality of the WSCP and ensure strategies are effective, staff will monitor community response to water demand reduction measures, public outreach, enforcement, and other administrative actions at each water shortage response stage. This will include review of monthly water consumption data for each customer class and monitoring associated fiscal and expenditure impacts. Staff will make recommendations on program refinements to the City Council with water shortage stage progression. 8. CATASTROPHIC WATER SUPPLY INTERRUPTION The City has an Emergency Response Plan to cover a variety of potential disasters including earthquakes, floods, wildland fires, etc. The Plan identifies resources available to the City from other agencies or private companies in the area. Additionally, the City of Morro Bay and the Whale Rock Commission (of which the City of San Luis Obispo is a member) executed an agreement in June of 2000 which provides for Mutual Aid between the agencies during disruption of water deliveries or lack of available water supplies. The agreement provides a general framework for exchanging water between agencies in the event of emergencies or other water disruptions. The agreement is voluntary based on each agency’s ability to assist at any point in the future. In relation to providing water service, the City would utilize electrical portable generators to minimize water disruptions during an extended power outage. These generators are available to the City at any time. The City is a member of the Water Agency Response Network (WARN). WARN is a statewide organization of water agencies and companies that have entered into a mutual aid agreement to assist other water agencies during emergencies or other water related situations. The agreement provides the framework for providing assistance and provides a key contact to initiate a multiple agency response to a water emergency situation. Item 3 Packet Page 64