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HomeMy WebLinkAboutItem 7b. Adoption of 2020 Urban Water Management Plan and Water Shortage Contingency PlanCouncil- Report Item 7b Department: Utilities Cost Center: 6001 For Agenda of: 6/15/2021 Placement: Public Hearing Estimated Time: 30 minutes FROM: Aaron Floyd, Utilities Director Prepared By: Mychal Boerman, Deputy Director — Water Nick Teague, Water Resources Program Manager Jennifer Metz, Utilities Project Manger SUBJECT: ADOPTION OF 2020 URBAN WATER MANAGEMENT PLAN AND WATER SHORTAGE CONTINGENCY PLAN :7xd01Ly,IJil=I'IBl_NIIf] ► 1. Adopt a Resolution entitled, "A Resolution of the Council of the City of San Luis Obispo, California, adopting the 2020 Urban Water Management Plan;" and 2. Adopt a Resolution entitled, "A Resolution of the Council of the City of San Luis Obispo, California, adopting the 2020 Water Shortage Contingency Plan." DISCUSSION Background The California Urban Water Management Planning Act (Act) is a part of California Water Code (CWC) sections 10610-10656 and 10608. The Act requires urban water suppliers to adopt and submit an updated plan to Department of Water Resources (DWR) every five years. In the Act, 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 Urban Water Management Plan (UWMP) in November 1994 and updated the UWMP in 2000, 2005, 2010, and 2016.E The City Council adopted the 2015 UWMP by Resolution 10726 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 and WSCP Requirements State legislation established new requirements in 2018 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: For the 2015 UWMP, the state legislature extended the filing deadline to July 1, 2016. Per the CWC, UWMPs are to be updated at least once every five years on or before July 1, in years ending in six and one, incorporating updated and new information from the five years preceding each update. Page 183 of 422 Item 7b 1. Discussion of local water supplies, with a long-term forecast for each source, including climate change. 2. Assessment of the reliability of water supply sources over a 20-year time frame. 3. Description of demand management measures, also known as conservation measures. 4. Demonstrated compliance with - Senate Bill X7-7 2020.2 5. Description of water reliability. 6. Incorporation of land use planning in water demand forecasting. 7. Preparation of a water energy analysis. 8. Inclusion of five previous years of system water losses. The State -required UWMP sections and corresponding chapters in the City's 2020 UWMP are shown in Table 1. The City's 2020 UWMP is provided as Attachment A to this report. Table 1 - Required Sections and Corresponding City Chapters Required Sections (by Water Code): City's 2020 UWMP Chapter: Introduction and Lay Description Chapter 1, Introduction Plan Preparation System Description Chapter 2, Service Area and Water System Description Customer Water Use Chapter 3, Past, Current, and Projected Water Use by Sector Conservation Target Compliance System Supplies Chapter 4, Water Sources Chapter 5, Recycled Water Water Service Reliability and Drought Risk Chapter 6, Water Supply Reliability Assessment Demand Management Measures Chapter 7, Water Conservation & Demand Management Measures Plan Adoption, Submittal, & • Notices of Public Hearings included in an appendix Implementation • Checklist included in an appendix e Electronic submittal following Council Approval For 2020, the City's Water Shortage Contingency Plan (2020 WSCP) is required to be published separately (Attachment B) from the 2020 UWMP. The 2020 WSCP is the City's action plan for a drought or catastrophic water supply shortage. Although the State's new requirements are more prescriptive than previous versions, many elements have been included in the City's prior plan. As discussed in the April 13, 2021 Study Session (Attachment C), the 2020 WSCP includes six progressive stages consistent with state requirements, as shown in Table 2 page 3 of this report. Each stage corresponds to an additional ten percent shortage in available water supply. ' Senate Bill X7-7 (Water Conservation Act of 2009) is a California state law that requires the state to reduce urban water consumption by 20 percent by the year 2020. The City's 2020 reduction target of 117 GPCD was met and surpassed by the City. The City's 2020 per capita water consumption was 94 GPCD. Page 184 of 422 Item 7b As suggested during the Study Session, an action has been added to the 2020 WSCP requiring that the City cease all water sales when entering a water shortage. A section allowing for the use of aerial imagery3-based water allotments in place of the traditional days/per week irrigation restrictions and indoor water budgets has also been added, as directed by Council. Table 2: 2020 Water Shortage Contingency Plan Water Shortage Response Stages - Quick Reference Guide STAGE WATER SUPPLY STATUS' CITY ACTIONS 5+ years of City maintains existing water conservation staffing levels and budget that Monitor available water supports meeting internal water efficiency goals and regulatory supply requirements for water conservation, including ongoing public outreach. City increases programs that encourage voluntary water conservation < 5 years of including public outreach, rebate programs, and water efficient fixture available water giveaways. City examines available alternative water sources (groundwater Watch supply expansion, recycled water filling stations, water purchase agreements, etc.), (up to 10% water City modifies internal operations to focus on decreasing water loss and shortage) prepares for subsequent WSCP stages. City ceases any outside -City water sales/leases. < 4.5 years of available water City implements time of use irrigation restrictions (7:00 PM — 7:00 AM). City Warning supply increases staffing, budget, and outreach to achieve additional voluntary (up to 20% water conservation savings while preparing for Alert -Critical stages. shortage) < 4 years of available water City requires mandatory conservation measures including outdoor irrigation Alert supply restrictions (four day a week watering) and considers a Water Offset (up to 30% water Program for new connections. shortage) < 3.5 years of available water City implements Water Allotment Program. Water Offset Program for new Severe supply connections may be increased (1.5:1 or 2:1 offset ratio). Allowable irrigation (up to 40% water reduced to three days per week. shortage) < 3 years of available water City continues to implement a Water Allotment Program with reduced supply allotment levels. Water Offset Program for new connections may be (up to 50% water increased (1.5:1 or 2:1 offset ratio). Allowable irrigation reduced to two days shortage) per week with optional additional measures limiting turf and spray irrigation. < 2.5 year of available water City continues to implement a Water Allotment Program at further reduced supply levels (minimum for public health and safety). Irrigation no longer permitted. (>50% water Water Offset Program to cease and no new connections permitted. shortage) NOTE: The City's Water Supply Status is informed by the Water Projection Model described in Section 2 of the WSCP, Annual Water Shortage Assessment. 3 Aerial imagery are high -resolution photographs taken from an aircraft or drone. Page 185 of 422 Item 7b Should the 2020 UWMP and 2020 WSCP be approved by the City Council via the Resolutions provided in Attachment D and Attachment E, staff will return to Council later this year with an update to the City's Water Conservation Ordinance (Chapter 13.07 of the Municipal Code) to establish the regulations and procedures for implementing the 2020 WSCP and update the ordinance to comply with newer requirements under CWC Chapter 3.3: Excessive Residential Water Use During Drought. Current City Water Supply Status Utilizing the City's Water Projection Model as part of its water supply management, staff analyzes 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. Table 3 - Reservoir Storage Reservoir Volume (Acre -Feet) Percent of Capacity Salinas 16,267 68.23% Whale Rock 30,050 77.12% Nacimiento 123,365 32.64% NOTES: 1. Reservoir volumes are as of 5/13/2021. 2. City's available balance of Whale Rock Reservoir's total storage volume is 15,295 acre-feet. Using the Water Projection Model for 2021, the City currently has more than ten years of water available. As of May 2021, the City has over 16,000 acre-feet of water in storage at Salinas Reservoir and its available balance of Whale Rock Reservoir is 15,295 acre- feet. The City requested its full contractual allocation of 5,482 acre-feet of water from Nacimiento Reservoir for 2021. Ongoing Public Outreach Regarding City Water Supplies As much of California is experiencing significant drought, the City has received many inquiries regarding water supply status and whether any specific actions are being requested of community members. As described above, City water supplies are secure and adequate to MONITOR STAGE meet community needs for the foreseeable future. No water use restrictions are in place in the City or `� Communicate the City's necessary at this time. Water Supply Status tus To provide the community with ongoing information on the City's current water supply availability and drought, the Utilities Department established a communications plan and calendar which outlines the methods the City will take to inform the community of current water supply conditions. This plan contains information on written communication efforts such as utility bill stuffers, the quarterly Resource Newsletter, and utilizing updates in local newspapers. ✓ Monitor Community Water Use ✓ Encourage Efficient Indoor and Outdoor Water Use (Voluntary Conservation) ✓ Identify and Notify Customers of Possible Leaks ✓ Enforce Water Efficiency Ordinances Page 186 of 422 Item 7b The plan also outlines options for radio and social media content, and a return to public events once COVID-19 restrictions ease or are lifted. The plan focuses efforts on community groups that may be overlooked such as incoming Cal Poly students, the Spanish speaking community, and the City's senior citizen community. Previous Council or Advisory Body Action On June 14, 2016, Council adopted the City's 2015 UWMP by Resolution 10726. The City Council participated in a Study Session on April 13, 2021 on the 2020 Urban Water Management Plan and 2020 Water Shortage Contingency Plan (Attachment 5). Policy Context General Plan, Water and Wastewater Management Element, Program A 5.3.3 states "Prepare and update the Urban Water Management Plan every five years as required by the State." On Short-term Water Shortages, General Plan Policy A 6.2.2, states "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." Public Engagement On April 13, 2021, a Study Session was conducted to allow for community input related to the WSCP stages and associated actions. 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 A complete draft of the City's 2020 Urban Water Management Plan and 2020 Water Shortage Contingency Plan was made available on the City's website on May 27, 2021. CONCURRENCE The City's Community Development and Public Works Departments concur with the recommendations in this report. Page 187 of 422 Item 7b ENVIRONMENTAL REVIEW No environmental review is required for this item. Per California Water Code §106524, urban water management planning is statutorily exempt from the California Environmental Quality Act (CEQA). FISCAL IMPACT Funding for the on -going implementation of the 2020 Urban Water Management Plan and 2020 Water Shortage Contingency Plan is proposed in the 2021-23 Financial Plan in the Water Fund, Water Administration and Water Resource Program section operating budgets. Adoption of these plans do not create additional costs that are not already outlined in the 2021-23 Financial Plan under consideration at the June 15, 2021 Council meeting. ALTERNATIVES The City Council could continue this item for consideration at a future Council meeting and provide additional direction to staff on revisions to the 2020 UWMP and 2020 WSCP. This is not recommended as the 2020 UWMP and 2020 WSCP are required to be submitted to the state by July 1, 2021. ATTACHMENTS A — 2020 Urban Water Management Plan B — 2020 Water Shortage Contingency Plan C — April 13, 2021 Council Agenda Report, Study Session on 2020 Urban Water Management Plan and Water Shortage Contingency Plan D — Draft Resolution - Adopting 2020 Urban Water Management Plan E — Draft Resolution - Adopting 2020 Water Shortage Contingency Plan 4 10652. The California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) does not apply to the preparation and adoption of plans pursuant to this part or to the implementation of actions taken pursuant to Section 10632. Nothing in this part shall be interpreted as exempting from the California Environmental Quality Act any project that would significantly affect water supplies for fish and wildlife, or any project for implementation of the plan, other than projects implementing Section 10632, or any project for expanded or additional water supplies. Page 188 of 422 2020 Urban Water Management Plan This plan was adopted on June , 2021 pursuant to San Luis Obispo City Council Resolution No. (2021 series). San Luis Obispo City Council Heidi Harmon, Mayor Erica A. Stewart, Vice Mayor Carlyn Christianson Jan Marx Andy Pease Plan Prepared by: City of San Luis Obispo, Utilities Department 879 Morro Street San Luis Obispo, CA. 93401 The City's 2020 Urban Water Management Plan is available for public review at the City's web page at slowater.org For 2020, the City's Water Shortage Continency Plan is published separately from the 2020 Urban Water Management Plan consistent with State requirements. The 2020 Water Shortage Continency Plan is also available for public review at the City's web page at slowater.org Page 189 of 422 2020 Urban Water Management Plan Contents CHAPTER 1. Introduction 1.1 Urban Water Management Planning Act 1.2 Agency Coordination .............................. 1.3 Public Participation And Plan Adoption.. 1.4 Plan Implementation .............................. 1.5 Standarized Tables ................................ 1.6 Compliance Checklist ............................. 1.7 Abbreviations & Acronyms ..................... 1.8 Required UWMP Standardized Tables.. CHAPTER 2. Service Area cmu Water System Description 2.1 Service Area Description......................................................................... 2.2 Service Area Popultion Projection and Other Demographic Information 2.3 Water System Description...................................................................... 2.4 Required UWMP Standardized Tables ................................................... CHAPTER a. Current and Projected Water Demand 3.1 Water Use By Sector........................................................... 3.2 Demand Sector Definitions ................................................. 3.3 Water Loss and Unbilled Authorized Consumption Types. 3.4 Estimating Future Water Savings ....................................... 3.5 Housing............................................................................... 3.6 Baseline and Target For Water Use Reduction By 2020.... 3.7 Updating Calculations from 2010 UWMP ........................... 3.8 Baseline Periods................................................................. 3.9 Service Area Population...................................................... 3.10 Gross Water Use................................................................. 3.11 Baseline Per Capita Water Use .......................................... 3.12 2015 and 2020 Targets....................................................... 3.13 Compliance Daily Per Capita Water Use ............................ 3.14 Influence of Climate Change on Water Demand 3.15 Required UWMP Standardized Tables ............................... CHAPTtK 4. water sources 4.1 Salinas Reservoir ................................. 4.2 Whale Rock Reservoir ......................... 4.3 Nacimiento Reservoir ........................... 4.4 Groundwater ........................................ 4.5 Water Supply Summary ....................... 4.6 Transfers And Exchanges .................... 4.7 Future Water Projects .......................... 4.8 Desalinated Water Opportunities ......... 4.9 Required UWMP Standardized Tables CHAPTER 5. Recycled Wate 5.1 Wastewater Collection, Treatment and Disposal 5.2 Current Recycled Water Use ............................. 5.3 Future System Expansion .................................. 5.3 Recycled Water Program Incentives .................. 5.5 Seasonal Surplus ............................................... 5.6 Potable Reuse .................................................... 5.7 Required UWMP Standardized Tables .............. 1-1 1-2 1-3 1-3 1-3 1-3 1-4 1-5 .. 2-3 2-12 5-1 5-2 5-4 5-5 5-6 5-7 5-8 Page 190 of 422 2020 Urban Water Management Plan ;HAPTER 6. Water Supply Reliability 6.1 Salinas and Whale Rock Reservoirs.............................................................................................6-1 6.2 Recycled Water.............................................................................................................................6-1 6.3 Nacimiento Reservoir....................................................................................................................6-2 6.4 Groundwater.................................................................................................................................6-2 6.5 Water Quality................................................................................................................................6-3 6.6 Water Supply Reliability Analysis..................................................................................................6-3 6.7 Required UWMP Standardized Tables.........................................................................................6-5 CHAPTER 7. Water Conservation & Demand Management Measures 7.1 History ...........................................................................................................................................7-1 7.2 Conservation Program Highlights (2016 to 2020).........................................................................7-1 7.3 State and Local Emergency Drought Declaration.........................................................................7-2 7.4 Water Waste Prevention Ordinances............................................................................................7-3 7.5 Water Metering..............................................................................................................................7-3 7.6 Water Rate Structure and Cost of Service.................................................................................... 7-4 7.7 Public Education and Outreach....................................................................................................7-4 7.8 Programs to Assess and Manage Distribution System Real Loss...............................................7-5 7.9 Water Conservation Program Coordination and Staffing Support................................................7-6 7.10 Other Demand Management Measures........................................................................................7-6 For 2020, the City's Water Shortage Continency Plan is published separately from the 2020 Urban Water Management Plan consistent with State requirements. Page 191 of 422 2020 Urban Water Management Plan List of Tables TABLE i . San Luis Obispo Climate..........................................................................................................2-1 TABLE2: City Population..........................................................................................................................2-2 TABLE3: Top Employers..........................................................................................................................2-2 TABLE 4: Current and Projected Water Use by Sector............................................................................ 3-1 TABLE 5: Common Water Loss and Unbilled Authorized Consumption Types.......................................3-2 TABLE 6: Water Loss Audit Data and Results..........................................................................................3-3 TABLE 7: Water Demand for Future Lower Income Housing Units..........................................................3-3 TABLE 8: Target Method 3, Hydrologic Region Goals.............................................................................3-4 TABLE 9: Baseline Period Ranges...........................................................................................................3-5 TABLE 1U. Annual Gross Water Use........................................................................................................3-6 TABLE 11: Daily Per Capita Water Use....................................................................................................3-7 TABLE 12: Confirmed 2020 Targets.........................................................................................................3-8 TABLE 13: Baselines and Targets Summary ............................................................................................3-8 TABLE 14: 2020 SIB X7-7 Compliance.....................................................................................................3-8 TABLE 15: Average Gallons Per Capita Per Day (GPCD)....................................................................... 3-9 TABLE 16: Monthly Water Demand........................................................................................................ 3-10 TABLE 17: Whale Rock Reservoir Downstream Entitlement....................................................................4-4 TABLE 18: Reservoir Attributes................................................................................................................4-5 TABLE 19: City Groundwater Production..................................................................................................4-8 TABLE 20: 2020 Actual Water Supplies...................................................................................................4-9 TABLE 21: Actual and Projected Water Supplies.....................................................................................4-9 TABLE 22: Transfers and Exchanges.......................................................................................................4-8 TABLE 23: 2020 Energy Usage for Potable Water Management...........................................................4-11 TABLE 24: Recycled Water Usage, 2016-2020........................................................................................5-2 TABLE 25: 2020 Influent Flow and Recycled Water Availability............................................................... 5-2 TABLE 26: Potential Future Recycled Water Use....................................................................................5-3 TABLE 27: 2015 UWMP Recycled Water Use Projection Compared to 2020 Actual Deliveries .............5-4 TABLE 28: Methods to Encourage Recycled Water Use..........................................................................5-5 TABLE 29: 2020 Energy Usage for Recycled Water Management..........................................................5-7 TABLE 30: Water Quality Current and Projected Water Supply Impacts.................................................6-3 TABLE 31: Basis of Water Year Data.......................................................................................................6-4 Page 192 of 422 2020 Urban Water Management Plan List of Tables (continued) TABLE 32: Supply and Demand Comparison — Normal Year..................................................................6-4 TABLE 33: Single Dry Year Supply and Demand Comparison................................................................6-5 TABLE 34: Multiple Dry Year Supply and Demand Comparison..............................................................6-5 TABLE 35: Five Year Drought Risk Assessment......................................................................................6-6 TABLE 36: Demand Management Measures / Conservation Program Implementation Schedule .......... 7-2 TABLE 37: Water Meters (2016 to 2020)..................................................................................................7-4 List of Figures FIGURE 1: Multi -Source Water Supply.....................................................................................................2-5 FIGURE 2: 2012 to 2020 Annual Per Capita Water Demand....................................................................3-5 FIGURE 3: San Luis Obispo Valley Groundwater Basin...........................................................................4-7 FIGURE 4: Water Reuse Master Plan Area and Distribution System ....................................................... 5-3 FIGURE 5: 2016 to 2020 Annual Per Capita Water Demand Compared to 2020 Target .........................7-1 FIGURE 6: Online Toilet Retrofit Certification Mapping Tool....................................................................7-7 Appendices Appendix I Notification to Agencies, Public Hearing & Plan Adoption.....................................................1-1 Appendix II: Water Resource Status Reports(2016-2020)......................................................................II-1 Appendix III: Department of Water Resources Checklist........................................................................III-1 Appendix IV: SBx 7-7 2020 Compliance Tables.....................................................................................IV-1 Appendix b. Technical Memorandum (Safe Annual Yield)......................................................................V-1 Appendix VI: AWWA Water Loss Audits.................................................................................................VI-1 Appendix VII: 2020 Annual Water Quality Report..................................................................................VII-1 Appendix Vill: Draft Water Rationing Ordinance....................................................................................VIII-1 iv Page 193 of 422 2020 Urban Water Management Plan Chapter 1: Introduction This 2020 Urban Water Management Plan (UWMP) describes and evaluates current and projected water supply sources through the year 2040, describes the City's water treatment and distribution system, reports current and projects future water demands, assesses current drought risk and the method used for future drought risk assessment, and identifies water demand management measures. The City's 2020 UWMP was prepared in accordance with the requirements of the Urban Water Management Planning Act, as amended, and includes the following chapters: 1. Introduction 2. Water Service Area and System Description 3. Water Demand and Reduction Targets 4. Water Sources 5. Recycled Water 6. Water Supply Reliability 7. Demand Management Measures This UWMP was prepared consistent with the land uses, population projections, goals, policies, and programs in the City's General Plan. Per new requirements for the 2020 UWMP, the City's 2020 Water Shortage Contingency Plan (WSCP) is published as a separate volume and may be modified separately from the 2020 UWMP. 1.1 URBAN WATER MANAGEMENT PLANNING ACT The City's UWMP was prepared in accordance with the Urban Water Management Planning Act (Act). The Act is defined by the California Water Code (CWC), Division 6, Part 2.6, and Sections 10610 through 10656. The Act requires every urban water supplier that provides water for municipal purposes to more than 3,000 connections or supplies more than 3,000 acre-feet (AF) of water annually, to adopt and submit a plan every five years to the California Department of Water Resources (DWR). Since its passage in 1983, several amendments have been added to the Act, such as those enacted in 2009 related to Senate Bill X7-7 (SB X7-7) requiring each urban retail water supplier to develop urban water use targets to help meet the statewide 20 percent water use reduction goal by 2020 and an interim ten percent goal by 2015. Chapter 4 of this Plan explains the City's targets and implementation strategy used to meet state requirements related to SBx7-7. The Act has undergone expansion and revision reflected in the City's 2020 UWMP and WSCP to address changing conditions in California's water resource management. These changes focus on water use efficiency, resiliency, and impacts of climate change. New requirements include water loss reporting, analysis of energy use, and a drought risk assessment that analyzes the impact of a drought lasting five consecutive years on local water supplies. The City's WSCP has been modified to be consistent with the required six progressive water shortage levels (10, 20, 30, 40, and 50 percent). The City's 2020 UWMP serves as a foundational document and source of information for a Water Supply Assessment, (Water Code Section 10613), and a Written Verification of Water Supply, (Water Code Section 66473.7). Both statutes require detailed information regarding water supply availability to be evaluated prior to approval of specific large development projects. The purposes of the 2020 UWMP are to: 1. Assess current and future water use trends in the community 2. Describe the sources of water supply and the water system 3. Assess water supply reliability 4. Document the water demand management measures 5. Demonstrate compliance with SB X7-7 6. Act as a source document for the City's General Plan 1-1 Page 194 of 422 2020 Urban Water Management Plan 7. Act as a source document on the background and history of the water supply system 8. Comply with the state requirements to qualify for State grants and loans. General Plan and UWMP Interface The City's General Plan Water and Wastewater Management Element (WWME) has been the guiding policy document for the provision of water and wastewater services to the community since 1987. The City adopted the WWME to address water and wastewater services because of the vital role these resources play in the community and the far-reaching impacts of water -related policies on community growth and character. The WWME translates the General Plan Land Use Element's capacity for development into potential demand for water supply and wastewater service. Additionally, the WWME outlines how the City plans to provide adequate water and wastewater services for its citizens, consistent with the goals and policies of other General Plan Elements. The Water Management Section of the WWME was adopted during a time when the City was experiencing water supply shortages. The policies in the original section were written in a manner to address the water scarcity issues that were facing the City in 1987. Though it has been revised and amended several times over the years (the last update was in 2019), each revision focused on how to best allocate the City's limited water supply for the existing residences and future growth envisioned in the General Plan. 1.2 AGENCY COORDINATION The Act requires the City to coordinate the preparation of its Plan with other appropriate agencies, including other water suppliers that share a common source, water management agencies, and relevant public agencies. The following is a summary of the coordination that the City took in the preparation of this Plan. Supporting documentation is provided in Appendix I. Whale Rock Reservoir Commission Whale Rock Reservoir provides water to the City, California Polytechnic State University (Cal Poly), the California Men's Colony, and the town of Cayucos. The Whale Rock Commission oversees the reservoir operations and is made up of representatives from the City, California Men's Colony, and Cal Poly, as well as a representative from the State Department of Water Resources. The City provides the staff for oversight of daily operations and maintenance activities of Whale Rock Reservoir. City staff works closely with staff from the Commission members relative to water planning issues. Cayucos Area Water Organization The Cayucos Area Water Organization (CAWO) includes the three water purveyors that serve the town of Cayucos (Paso Robles Beach Water Association, Morro Rock Mutual Water Company, County Service Area 10A) and the Cayucos-Morro Bay Cemetery District. The Whale Rock Commission and the CAWO have an agreement which includes a provision to provide up to 600-acre feet of water per year from the reservoir. The agreement dates back to the period when the dam was being planned and constructed. The agreement has been amended since that time. The water provided to the CAWO is delivered from the Whale Rock pipeline to the Cayucos Water Treatment Plant operated by the County of San Luis Obispo (County). CAWO was notified that the City was updating its UWMP in March 2021. County Water Resources Advisory Committee The City is represented on the county -wide Water Resources Advisory Committee (WRAC). The WRAC is an advisory committee to the County Board of Supervisors on issues pertaining to water resources planning. The Committee holds monthly meetings to discuss water resource issues, planned projects or developments, policies, or other related issues that may have county -wide water resource impacts. Recommendations are forwarded to the County Board of Supervisors for its consideration. The Committee discusses items ranging from new water supply projects to water conservation programs and policies. An update regarding the City's preparation and updating of its UWMP was provided to the WRAC. Review and comment by interested members was requested. Nacimiento Project Commission The County has an entitlement of 17,500-acre feet of water from Nacimiento Lake and acts as the wholesaler of this water supply. The County oversees the project that delivers water from Nacimiento 1-2 Page 195 of 422 2020 Urban Water Management Plan Reservoir to agencies participating in the Nacimiento Water Project. The current participating entities include the cities of Paso Robles and San Luis Obispo, Atascadero Mutual Water Company, Templeton Community Services District, Santa Margarita Ranch, Bella Vista Mobile home park, and County Service Area 10A (Cayucos). The Nacimiento Project Commission is made up of representatives from each of the four original participating agencies' governing boards, as well as a representative from the County Flood Control and Water Conservation District (i.e. County Board of Supervisors). The Nacimiento Project Commission provides oversight and recommendations to the District relative to the project operations and maintenance and the associated budget. The County, as the water supply "wholesaler", was notified that the City was updating its UWMP in March 2021. Integrated Regional Water Management Plan The County has developed an Integrated Regional Water Management Plan which included involvement and participation by the City as well as other agencies and interested individuals throughout the County. The County was notified that the City was updating its UWMP in March 2021. 1.3 PUBLIC PARTICIPATION AND PLAN ADOPTION The City encouraged public involvement in the 2020 UWMP through a City Council study session in April 2021 and a City Council public hearing in June 2021 for review of the draft document. The City further encouraged involvement of the public through correspondence and public notices. Public hearing notifications were published in The New Times (the local area newspaper). A copy of the published Notice of Public Hearing, correspondence, and the resolution of adoption are included in Appendix I. The hearing process provided an opportunity for all City water users to become familiar with the Plan and ask questions about its water resources in addition to the City's continuing plans for providing a reliable, safe, and high - quality water supply. 1.4 PLAN IMPLEMENTATION Implementation of the 2020 UWMP is the responsibility of the City's Utilities Department. Key staff overseeing the implementation is the Utilities Director, Deputy Director of Utilities (Water), Utilities Project Manager, and Water Resources Program Manager. Annual updates regarding UWMP implementation, as well as other City water resources issues, are provided to the City Council as part of the City's annual Water Resources Status Report in accordance with the General Plan, Water and Wastewater Management Element, Policy A5.3.1. The 2016 through the 2020 Water Resources Status Reports are provided in Appendix II. 1.5 STANDARDIZED TABLES In response to the requirements of the CWC, standardized tables for the reporting and submittal of UWMP data were developed and are required for use in 2020 UWMPs by the State. The standardization of data tables allows for efficient data management, expedited review of UWMPs, and compilation of data for regional and statewide planning. The City will submit UWMP and WSCP data electronically to DWR using standardized tables and have included the standardized tables at the end of each chapter and Appendix IV. 1.6 COMPLIANCE CHECKLIST The City completed the checklist of specific 2020 UWMP requirements and included it in the Plan as Appendix III as requested by DWR. The Checklist includes each 2020 UWMP requirement by subject, applicable CWC section, and the page number where the required element is addressed in the Plan to assist in the DWR review of the City's 2020 UWMP. 1-3 Page 196 of 422 2020 Urban Water Management Plan 1.7 ABBREVIATIONS & ACRONYMS AB - Assembly Bill AF - Acre -Foot or Acre -Feet AFY (or afy) - Acre -Feet per Year AWWA - American Water Works Association BMP - Best Management Practice CII - Commercial, Industrial, and Institutional water use sectors CIMIS - California Irrigation Management Information System CWC - California Water Code DDW - State Water Resources Control Board, Division of Drinking Water DMMs - Demand Management Measures DOF - Department of Finance DWR - California Department of Water Resources EPA - U.S. Environmental Protection Agency ETo - Reference Evapotranspiration GIS - Geographic Information System GPCD (or gpcd) - Gallons per Capita per Day GPPD - Gallons per Person per Day ILI — Infrastructure Leakage Index IRWM - Integrated Regional Water Management LRAA - Locational Running Annual Average LAFCO - Local Agency Formation Commission MGD - Million Gallons per Day NOAA NMFS - National Oceanic and Atmospheric Administration, National Marine Fisheries Service NPDES - National Pollutant Discharge Elimination System PCE - Tetrachloroethylene pH - The measure of how acidic/basic water is ranging from 0 (acidic) to 14 (basic), with 7 being neutral. PRV - Pressure Reducing Valve RGPCD - Residential Gallons per Capita per Day RWQCB - Regional Water Quality Control Board SB - Senate Bill SB X7-7 - Senate Bill Seven of the Senate's Seventh Extraordinary Session of 2009 SDWA - Safe Drinking Water Act SGMA - Sustainable Groundwater Management Act SWRCB - State Water Resources Control Board THMs - Trihalomethanes UWMP - Urban Water Management Plan WDR - Waste Discharge Requirement WRRF - City of San Luis Obispo Water Resources Recovery Facility WSCP - Water Shortage Contingency Plan WTP - City of San Luis Obispo Water Treatment Plant 1-4 Page 197 of 422 2020 Urban Water Management Plan 1.8 REQUIRED UWMP STANDARDIZED TABLES: &eta",nllv",v,-ubnc iiater systems Volume of Public Water System Public Water System Number of Municipal Water Supplied Number Name Connections 2020 2020 City of San Luis 4010009 Obispo 15,700 4,817 TOTAL 15,700 4,817 NOTES: Table 2-1 Volume of water supplied in this table includes only potable water. 7ypeof Agency (select one or both) aAgency is a wholesaler ❑x Agency is a retailer Fiscal or Calendar Year (select one) 0 UWMP Tables Are in Calendar Years UWMP Tables Are in Fiscal Years If Using Fiscal Years Provide Month and Day that the Fiscal Year Begins (dd/mm) N/A Units of Measure Used in UWMP (select from Drop down) Unit AF NOTES: Table 2-3 1-5 Page 198 of 422 2020 Urban Water Management Plan .. The retail supplier has informed the following wholesale supplier(s) of projected water use in accordance with CWC 10631. Wholesale Water Supplier Name (Add additional rows as needed) County of San Luis Obispo NOTES: Table 2-4 Notification to Cities and Counties City Name 60 Day Notice Notice of Public Hearing None County Name 60 Day Notice Notice of Public Hearing San Luis Obispo 0 0 County NOTES: Table 10-1 (R). 1-6 Page 199 of 422 2020 Urban Water Management Plan Chapter 2: Service Area and Water System Description 2.1 SERVICE AREA DESCRIPTION TABLE 1: San Luis Obispo Climate The City of San Luis Obispo is located about half -way between Los Angeles and San Francisco and has a total area of 13.2 square miles of which 13.02 square miles is land and 0.18 square miles (1.3 percent) is water. Situated in a coastal valley approximately ten miles inland from the Pacific Ocean, the City's Mediterranean climate provides for mild and dry summers and cool winters, with an annual average of about 20 inches of precipitation. Summers are generally warm and sunny, often with morning fog from the Pacific coast. Winters are generally mild, though below freezing lows may be expected during the winter. Temperatures vary widely, with 80° F readings in January and February not uncommon. Table 1, San Luis Obispo Climate, includes the 2020 monthly evapotranspiration rate, average maximum high temperature, and average precipitation for the City of San Luis Obispo. As the City receives water from surface water reservoirs located in different watersheds, climate data specific to those surrounding the reservoirs are utilized in water management models. 2.2 SERVICE AREA POPULATION PROJECTION & OTHER DEMOGRAPHIC INFORMATION Founded in 1772 and incorporated in 1856, San Luis Obispo is one of California's oldest communities and now serves as the County's hub for commercial and government services. This section describes the City's population projections, demographics information, and employment characteristics. The City's 2020 population totaled 45,9201. From 2011 to 2020, the City grew by 502 people which was below the General Plan's one percent growth maximum. The City's future growth is projected to be located in the Margarita, Orcutt, Airport, Avila Ranch, and Froom Ranch specific plan areas, as well as infill and intensification of existing developed areas, such as the City's' downtown. The City's total water demand has not increased at a rate that follows the rate of population growth (see Water Supply and Demand with Population chart below). In the past 30 years (from 1991 to 2020), annual water demand in the City has been as high as 6,416 acre-feet in 2007 and as low as 4,040 acre-feet in 1991, a variance of over 2,300 acre- feet. In the past ten years (from 2011 to 2020), water demand has been as high as 5,715 acre-feet and as low as 4,520 acre-feet, a variance of 1,195 acre-feet. This deviation in water demand is influenced by many factors including annual rainfall, the state and local drought declaration from 2014 to 2017, plumbing ETo (in) Average rainfall in Average temperature F January 2.44 4.98 51 February 3.36 3.51 51.5 March 3.07 3.36 54.2 April 4.63 1.44 56.3 May 6.24 0.46 60.2 June 6.32 0.12 64.6 July 6.27 0.12 67.5 August 5.87 0.02 67.6 September 4.52 0.03 66.9 October 4.30 1.22 62.9 November 3.17 1.28 56.4 December 2.64 3.93 51 Annual 52.83 20.46 59.2 Source: 1. Evapotranspiration (ETo) from: California Irrigation Management Information System (CIMIS) Station 52, January 2020 - December 2020. 2. Average rainfall data for 2005-06 through 2018-19: https://www.slocountV.ca.gov/qetattachmenVl 540 b e aa-ed43-4b08-92e7-fcbd 0 b394d ad/S LO-Rese rvo i r- Preci pitation-Data-Site-749.asox 3. Average Temperature: ham://data.org/north-america/u nited-states-of- america/california/san-luis-obispo-144 Population estimates for the City of San Luis Obispo are available at the California Department of Finance website at: www.dof.ca.gov/Forecasting/Demographics/Estimates/e-l/ 2-1 Page 200 of 422 2020 Urban Water Management Plan efficiencies such as low flow toilets, shower heads, and appliances, changes in landscaping and irrigation, economic climate, water rates, limited growth, the COVID-19 pandemic in 2020, and the City's strong water conservation ethic. To be conservative in its water planning, the City uses the growth rate and population projections from the City's General Plan Land Use Element (57,200 persons in 2035) and General Plan Water and Wastewater Management Element policy on the City's maximum per capita water use rate under SB X7-7 of 117 gpcd, described further in Chapter 3. To comply with State requirements, the 2020 UWMP looks ahead twenty years to project water demand through 2040. As this period extends beyond the 2035 horizon of the General Plan Land Use Element, the City has assumed the population would continue to grow annually by one percent for the five years to 2040 for this UWMP. This projection yields a future population of 60,118 in 2040. Table 2 provides the City's actual 2020 population and population projections to 2040. This approach to projecting future water demand ensures the City's water needs will be accommodated. TABLE 2: City Population 2020 2025 2030 2035 2040 Land Use Element (2014), Projected Population 48,826 51,317 53,934 57,200 60,118 Actual City Population (2020) 45,920 - - - - Source: 1. City of San Luis Obispo, General Plan, Land Use Element, Table 3, 2014. 2. Population estimate for the City of San Luis Obispo is from the California Department of Finance website at: www.dof.ca.gov/Forecasting/Demographics/Estimates/e-l/ According to the US Census American Community Survey Five -Year Estimates for 2013-2017, the City's population age demographics are 13 percent under the age of 18, 35 percent from 18 to 24, 22 percent from 25 to 44, 18 percent from 45 to 64, and 12 percent who are 65 years of age and older. The City is the civic, economic and cultural hub of the Central Coast. With these major regional employers (Table 3), the City has an estimated daytime population of up to 90,000 persons. Public sector jobs account for a sizeable portion of the job market in the City. Service and retail jobs also comprise a large percentage of employers. The City's median household income was $56,071 (in 2019 dollars2), up from $42,461 in 2010. According to the City's 2020 Comprehensive Annual Financial Report, the top employers within and adjacent to the City are: TABLE 3: Top Employers # Employer # of Employees 1 California Polytechnic State University (Cal Poly) 3,000 2 County of San Luis Obispo 2,920 3 Dept. of State Hospitals - Atascadero 2,000 4 Pacific Gas and Electric 1,866 5 California Men's Colony 1,517 6 Tenet Health Care Corp. 1,305 7 Compass Health 1,200 8 Lucia Mar School District 1,000 9 Mind Body 929 10 San Luis Coastal Unified School District 760 2 https://www.census.gov/quickfacts/fact/dashboard/sanIuisobispocitycalifornia/PST045219 2-2 Page 201 of 422 2020 Urban Water Management Plan As the top employer in the area, Cal Poly student enrollment is planned to grow from 21,800 students in 2018-19 academic year to 25,000 students by the 2035-36 academic year (growth of approximately 200 students per year). Cal Poly's faculty and staff population could increase from 3,266 to 3,935 during the same time frame. While Cal Poly has its own water supply source, the City treats water for the University which is located just outside of City limits. The City is also a popular tourist destination due to its proximity to beaches and open space areas, historic downtown, and its overall vitality. The City's tourism is at its peak during the summer. However, Cal Poly is also out of session at this time, thus reducing the overall daily population served by the City during the summer months. 2.3 WATER SYSTEM DESCRIPTION The City utilizes three surface water reservoirs to meet its potable water demand. Salinas Reservoir, located nine miles southeast of the community of Santa Margarita, has provided water to the City since 1944. Whale Rock Reservoir, located one-half mile east of the town of Cayucos, has been a water source for the City since 1961. Water deliveries from Nacimiento Reservoir, located 14 miles northwest of the City of Paso Robles, to the City began in January 2011. All surface water supplies are considered to be dependable and of high quality. Three distinct raw water transmission facilities deliver water to the City's Water Treatment Plant from the Salinas, Whale Rock, and Nacimiento Reservoirs. The City does not currently rely on local groundwater to serve the community's long-term water supply needs. However, the City has relied heavily on groundwater during past droughts and is planning to resume the use of groundwater pumping in the future. Additional information is provided on the City's water sources in Chapter 4. The City is supplied recycled water from its Water Resource Recovery Facility (WRRF). In 2021, recycled water was utilized for landscape irrigation and for construction water (dust suppression, compaction, etc.). The City will be maximizing the production of recycled water with the upgrade of the WRRF, under construction in 2021. Recycled water is discussed further in Chapter 6. Figure 1 shows the location of the City's reservoirs and conveyance pipelines. With the enactment of the Safe Drinking Water Act (SDWA) in 1974, Congress authorized the federal government to establish national drinking water regulations. Since that time, many amendments have been made to the SDWA which require additional monitoring and treatment which has resulted in increased operational costs. The following sections discuss the impacts of the current regulations on the City's water treatment facilities and potential impacts of any foreseeable amendments to the current regulations. Water Treatment The City's Water Treatment Plant (WTP) is located on Stenner Creek Road, northwest of the Cal Poly campus. The facility was constructed in 1964 to provide treatment of surface water from Salinas and Whale Rock Reservoirs. The WTP is a conventional plant that includes ozone disinfection, coagulation, flocculation, sedimentation, and filtration. The WTP was originally designed to treat up to eight million gallons per day (mgd). In 1977, the plant was upgraded to provide 11.5 mgd of treatment capacity but actually treated up to 12 mgd for limited periods during peak summertime water demands. In 1994, the WTP was upgraded to comply with new regulations and to increase the treatment capacity to 16.0 mgd. An upgrade completed in 2008 at the WTP added additional onsite storage facilities, replaced an existing pump station, and replaced the sedimentation basin with a new ballasted flocculation process among other improvements. The addition of the Actiflo process increased the sedimentation process capacity from eight mgd to 16 mgd. This process was needed to treat the water supply from the Nacimiento Reservoir that went online in January of 2011. Since the WTP was constructed in 1964, the Safe Drinking Water Act was adopted and was significantly amended. The 1986 amendments were broad in scope and required implementation of new regulations by the U.S. Environmental Protection Agency (EPA). The Safe Drinking Water Act also required the EPA to specify criteria under which filtration is required as a treatment technique for surface supplies. On June 29, 2-3 Page 202 of 422 2020 Urban Water Management Plan 1989, the EPA issued the Surface Water Treatment Rule which defined the standards for surface water treatment and had specific compliance deadlines. The purpose of the regulation is to protect the public, as much as feasible, from waterborne diseases. Waterborne diseases, most notably Giardia lamblia, Cryptosporidium, and Legionella, are most commonly transmitted by surface water contamination. For the City, the most significant issue is the regulation aimed at reducing the formation of disinfection byproducts, specifically trihalomethanes (THMs), which are a group of compounds formed during disinfection by the reaction of chlorine with naturally occurring organics. The City upgraded the WTP in 1994 to use ozone as the primary disinfectant instead of chlorine. The use of ozone provides enhanced disinfection capability to meet federal and state requirements while reducing the levels of THMs. The use of ozone also helps produce water free of objectionable taste and odor associated with algae blooms at Salinas Reservoir and meets all current, as well as anticipated regulations. The highest levels of TTHMs typically occur where water age is the greatest, such as in large water tanks with low turnover or poor mixing. With increased levels of water conservation, mixing, and turnover within some of the City's water tanks was decreased during the recent drought. In 2020, to address the issue of increasing TTHMs, mixing, aeration, and ventilation equipment was installed at two of the City's water storage tanks (Clearwell 2 at the Water Treatment Plant and Edna Saddle Tank). Also in 2020, the City entered into a public/private partnership with Pacific Gas and Electric (PG&E) for the Water Energy Efficiency Project at the WTP. Project components include upgrading the ozone generation system, SCADA system, plant service water, and improvements to the Transfer Pump Station. It is estimated that implementation of the Water Energy Efficiency Project will result in a reduction of energy usage of over 33 percent annually from 2019 WTP operations. The Project is scheduled to be complete in 2021. Additional information on energy use associated with water conveyance, treatment, and distribution to the community is provided in Chapter 4. 2-4 City of San Luis Obispo Water Treatment Plant, 2020 Page 203 of 422 2020 Urban Water Management Plan Nacimiento. Reservoir Cambria Whale Rock Reservoir Cayucos Pacific Ocean placi�nieato RueY VlAmllir San Miguel ((( C111 101 ` v 46 Paso Robles 41 Templeton Atascadero Morro Bay Water Treatment Plant Los Osos San Luis Obis c Water Resource�� Recovery Facility Avila Beach Creston Sd G� d4, Santa Ph vaarita n Cuesta --z�, 5aiinas Tunnel U Reservoir FIGURE 1: Multi -Source Water Supply j I Conveyance Reservoir I City Limits Pipelines Source: City of San Luis Obispo Utilities Department., 2016. 2-5 Page 204 of 422 2020 Urban Water Management Plan Possible Future Regulatory Changes As analytical techniques allow for lower levels of regulated water contaminants to be detected, and as new contaminants are added to the regulatory list issued by the EPA and state regulatory agencies, there may be impacts on the City's water treatment operations. While the WTP upgrade was designed to meet the current and anticipated future water treatment standards, new regulations may require additional modifications, depending on the action levels adopted by regulatory agencies. The following are possible regulatory changes which may influence WTP operations: Regulation of total organic carbon. Could require optimizing enhanced coagulation processes, which may add a pH reduction system to the treatment process (i.e. acid feed, carbon dioxide feed, etc.). Regulation of THM sub -species. Chlorinated bromides would most likely be targeted, which would not necessarily be problematic unless the action level is extremely low. Regulation of hypochlorites. Chlorates caused by the decomposition of hypochlorite solution may require coolers or insulation be installed on holding tanks to stabilize temperature inside the tanks. This is a requirement now being considered by the State. Regulation of THMs via LRAA. THMs are now regulated on a LRAA instead of a system- wide average. This could require changing from hypochlorite to chloramines for final disinfection and/or adding aeration systems to storage tanks and reservoirs. The effect of any of the potential regulations on the City's treatment operations is dependent on the action level adopted. More technical and complicated processes may require training or hiring of personnel skilled in the maintenance of sophisticated electronic equipment and with increased knowledge in telemetry and computer programming. Potable Water Distribution System The City's potable water distribution system delivers water from the WTP to approximately 15,700 metered customers and over 2,000 fire hydrants via 190 miles of water mains, ten treated water storage tanks, and seven pump stations. The water delivered from the WTP is split into two main distribution networks, the high-pressure side of town and the low-pressure side. The WTP has a large pump station (the Transfer Pump Station) that pumps water to the high-pressure zones which provide service to the higher elevation areas in the City. The transfer pumps take approximately half of the produced water, increase the pressure, and then provide water to Reservoir #2, Cal Poly, and other portions of the City, generally north and east of the Union Pacific Railroad tracks. Water flows by gravity directly into the lower pressure zones from the WTP's onsite clear well tanks. Water storage facilities are necessary to provide water during peak demand periods and emergency situations such as fires. The City has ten water storage facilities, seven of which are steel storage tanks ranging in size from 0.04 to 4.0 million gallons and three concrete facilities with a capacity of 0.35 to 7.5 million gallons. In 2021, the combined storage capacity is 24.425 million gallons. The goal is to provide uninterrupted water flow at adequate pressures (between 40 pounds per square inch (psi) and 80 psi) to meet all fire and domestic flow requirements and to minimize system water loss due to leakage. This pressure range will meet the needs of most irrigation sprinklers and other uses, and provide adequate pressure for fire sprinkler systems. To accomplish this, the City's Water Distribution staff has eight major work objectives, as follows: 1. Pump station and tank maintenance 2. Water main maintenance and repair 3. Valve exercise and repair 4. Water service repair and renewal 5. Fire hydrant maintenance and replacement 6. Cross connection control 7. Underground Service Alert (USA) markouts 8. Water quality sampling 2-6 Page 205 of 422 2020 Urban Water Management Plan Because of the City's geographic setting, pressure zones are established in the distribution system to maintain these pressure ranges. The City's water distribution system is a complex system of 15 pressure zones and 18 pressure regulating valves (PRVs). It is unlikely this distribution pattern will change, since the WTP will continue to be the principal source of treated water for the City. Aging pipes must be replaced to avoid major service disruptions and leaks due to deterioration. Parts of the City's water system are approaching, or past, their estimated lifespan with most of the pipes being made of cast iron and ductile iron. Other pipes are made of asbestos cement, or, since the mid-1970's, polyvinyl chloride (PVC). Water pipes serve two basic functions: 1. Larger pipes or transmission mains (ranging in size from 12 to 30 inches), move large volumes of water from one portion of the City to another. 2. Smaller pipes or distribution mains (ranging in size from four inches in the older portions of the City to 12 inches) distribute water within a local area and deliver it to each property in the City. Fire protection is an important service the City provides to its residents. The fire protection system is a network of over 2,000 public hydrants and approximately 200 private hydrants. The engineering estimate for the life expectancy of these facilities is 50 years or more depending on pipe type. Pipelines are prioritized for replacement in the City's Potable Water Distribution System Operations Master Plan. System Operation and Maintenance To retain a reliable water distribution system, preventative maintenance is performed by the City's Water Distribution operators. Preventative maintenance is necessary to minimize water service disruption and prolong system service life. The City's comprehensive mainline valve exercise program is beneficial to ensure proper operation of valves and minimizes disruptions to water customers during an emergency shutdown. The program assists in identifying problem areas such as broken valves, buried gatewells, and misaligned access sleeves. Identified problem areas are scheduled for repair or replacement which minimizes future water outages and ensures availability in the event of fire. The program has a goal of exercising 1,000 of the system's estimated 5,000 valves per year, allowing for all valves in the system to be exercised every five years. Since electrical and mechanical pumping equipment consists of moving parts that are subject to wear, a comprehensive preventative maintenance program is required to prolong the useful life and avoid costly emergency equipment breakdowns Weekly inspections of the City's pump station are performed and preventive and corrective maintenance is performed as needed. The City's water storage tanks are an important component of the water distribution system. As a result of the storage facilities, the system's flow and pressures are improved and stabilized to better serve the customers within a storage tank's service area. Additionally, these supplies serve as a reserve for emergencies such fires, power outages, and equipment failure at the City's Water Treatment Plant. Regular inspections and preventative maintenance are necessary to protect the City's investment in these facilities. This includes regularly scheduled inspections and cleaning, painting and renewing protective coatings, upkeep of facility security systems, maintenance of access roads and sites, and monitoring of cathodic protection systems. 2-7 Page 206 of 422 2020 Urban Water Management Plan The service line (from the water main to the customer water meter) repair and replacement program has been a priority for the City due to the high likelihood of failure of previously installed polybutylene pipe. The City's water service lines consist of mainly copper and polyethylene pipe, but small amounts of polybutylene pipe may still exist in the system. The City removes and replaces polybutylene materials as they are discovered through routine maintenance and CIP projects. The majority of the City's water service lines have been upgraded to copper and polyethylene material due to the longevity and durability of these two types of materials. PRVs are necessary to maintain acceptable pressure levels in both low lying and higher elevation areas of the City. These valves reduce plumbing failures and system leakage in areas that would otherwise experience high pressure. The City has 18 PRVs that are inspected and tested annually and rebuilt as needed as part of a PRV maintenance program. To ensure that fire hydrants operate correctly when needed, testing, maintenance, and repair is performed on an annual basis. It is the responsibility of the Water Distribution staff to perform all maintenance, repairs, and hydrant replacement as needed. Hydrant exercising and flushing is performed by the City in order to proactively identify hydrants that require maintenance and to improve water quality. Prior to placing a newly constructed water line into service, procedures are in place for disinfection, sampling, and testing consistent with guidelines provided by American Water Works Association and the Division of Drinking Water (DDW). The City's Water Distribution and Water Quality Laboratory staff provide the bacteriological sampling and testing. These procedures assure that all new water lines are free of waterborne pathogens before they are placed in service, protecting the health and safety of the community. All City -related Underground Service Alerts (USA) mark outs (potable water, wastewater, recycled water, storm drains, fiber optics, and street lights) are consolidated under a single position in the Water Distribution section of the Utilities Department. Consolidation streamlined the process and increased staffing efficiencies. The management of the Underground Utility Locator is the responsibility of the Water Distribution Supervisor. The City's distribution system is a "D4" system based on rating criteria that classifies the complexity of the system. The State has mandated certification for water distribution operators (minimum of a Grade D1). The City requires water distribution operators to attain Grade D3 certification. Continuing education is mandatory for periodic certification renewals. Contract Meter Reading In January 2015, the City executed its first water meter reading contract to address irregular billing period lengths and dates during the City's Average Winter Water Use billing cycle. Utilizing a contract meter reading service provider made it feasible to have all City's water meters read in one week and for billing dates to be standardized for all ratepayers. Other efficiencies gained include, that contract meter readers take pictures of water meter reads that are outside a normal range of water consumption. These pictures have saved work effort and time in both the Water Resources and Utility Billing sections. Prior to contract meter reading, Water Resources staff had to visit a property to re -read a meter if the meter read appeared outside of a normal range. Staff are now able to utilize the picture taken by the contract meter reader to inform of the potential for a water leak or another cause of high consumption. The pictures have also reduced the number of billing errors related to misread meters. The City continues to utilize a contract meter reading service provider in 2021 and looks to expand the efficiencies gained through use of these services, and associated technology, in the future. 2-8 Page 207 of 422 2020 Urban Water Management Plan 2.4 REQUIRED UWMP STANDARDIZED TABLES: Population 2020 2025 2030 2035 2040 2045 (opt) Served 45,920 51,317 53,934 56,686 60,118 N/A NOTES: Table 3-1 R (Retail). SOURCES: 1. City of San Luis Obispo, General Plan, Land Use Element, Table 3, 2014. Projections beyond 2035 utilize similar method as projections for 2025 to 2035 (1 percent annual growth). 2. Population estimate for the City of San Luis Obispo is from the California Department of Finance website at: www.dof.ca.gov/Forecasting/Demographics/Estimates/e-1/ 2-9 Page 208 of 422 2020 Urban Water Management Plan Chapter 3: Current and Projected Water Demand This chapter includes information on the City's historical potable water demand, current water use, and projections of future potable water demand. These demand projections are used in the City's Drought Risk Assessment provided in Chapter 6 and the annual water supply and demand assessments described in the 2020 Water Shortage Contingency Plan (annual assessments begin in 2022). This Chapter also includes description of the City's water loss auditing program and data on water use for 2016-2019. 3.1 WATER USE BY SECTOR Existing water use in the City includes single-family and multi -family residential water users, commercial, institutional, and industrial water users (collectively "CII"), and dedicated landscape (irrigation) services. Water system loss and unbilled authorized consumption are also recorded by the City and are covered in detail in section 3.3 of this Chapter. At this time, the City does not provide potable or Title 22 recycled water for use for agricultural purposes, groundwater recharge, conjunctive use, saline water intrusion barriers, wetland or wildlife habitat, or sales/transfers/exchanges to other agencies. As shown in Table 4, water demand projections for 2025-2035 are based on estimated City population per residential growth management Policy 1.11.2 from the City's General Plan Land Use Element updated in 2014. Projections for 2036 to 2040 are based on an extension of the City's one percent population growth factor for that five-year period. This population growth rate limit is notably higher than the actual growth rate the City has experienced. The City has maintained a six -year average annual growth rate of 0.60 percent per year according to the Community Development Department's residential construction permit data reported in the City's 2020 General Plan Annual Report.' Even the most efficiently managed water systems across the country experience unavoidable water loss from leaks, water main breaks, meter inaccuracies, and other causes. Despite efforts to minimize water loss, according to the US Environmental Protection Agency, the average water system sees a difference of about 15 percent between water produced and water sold each year. The City is working to reduce both real and apparent water losses. Water loss for 2020 and projected future water loss for 2025 through 2040 is provided in Table 4. TABLE 4: Current and Projected Water Use by Sector Potable Water Use Sectors Single- Multi- Commercial, Dedicated System Unbilled Total Population Family family Industrial, Irrigation Water Authorized Volume and Institutional 922 Loss Consumption 5 4,817 2020 Water 2,087 943 397 463 Use AFY 45,920 % of 2020 total: 43% 20% 19% 8% 10% <1 % 100% 2025 Water 2,892 1,345 1,278 538 666 7 6,725 51,317 Use AFY 2030 Water 3,039 1,414 1,343 565 700 7 7,068 53,934 Use AFY 2035 Water 3,223 1,499 1,424 600 742 8 7,496 57,200 Use AFY 2040 Water 3,388 1,576 1,497 630 780 8 7,879 60,118 Use AFY NOTES: 1. Department of Water Resources, Tables 4-1 and Table 4-2. 2. Water demand by sector and population reported for 2020 is actual data. 3. Population growth is projected at one percent per year, per the General Plan Land Use Element, Table 3 (57,200 people in 2035). 4. Projections of total water volume are based on a factor of 117 gpcd per the Water and Wastewater Management Element. 5. The 2020 percentage of total volume for each water use sector is for the basis of the 2025 to 2040 water use by sector projections. Source: City of San Luis Obispo Utilities Department, 2021. ' The City's 2020 General Plan Annual Report is available at: www.slocity.org/Home/ShowDocument?id=29847 3-1 Page 209 of 422 2020 Urban Water Management Plan 3.2 DEMAND SECTOR DEFINITIONS Potable water demand in the City is comprised of several sectors 2, consisting of the following: Single-family Residential: A single-family dwelling unit. A lot with a free-standing building containing one dwelling unit that may include a detached "accessory" dwelling unit. Multi -family Residential: Multiple dwelling units contained within one building or several buildings within one complex. Landscape: Water connections supplying water solely for landscape irrigation. Such landscapes may be associated with multi -family, commercial, industrial, or institutional/government sites, but are considered a separate water use sector if the connection is solely for landscape irrigation. Commercial: A water user that provides or distributes a product or service. Industrial: A water user that is primarily a manufacturer or processor of materials as defined by the North American Industry Classifications System (NAICS) code sectors 31 to 33, inclusive, or an entity that is a water user primarily engaged in research and development. Institutional: A water user dedicated to public service. This type of user includes, among other users, higher education institutions, schools, courts, churches, hospitals, government facilities, and nonprofit research institutions. Distribution System Losses: Examples of system losses are provided in Table 5. Reporting of system losses is required by CWC Section 10631(d)(1). Unbilled, Authorized Consumption: water used for hydrant flushing, dead end waterline flushing, and other authorized but unbilled uses. Unconstrained Demand: water demand absent any water supply restrictions. 3.3 DISTRIBUTION SYSTEM WATER LOSS & UNBILLED AUTHORIZED CONSUMPTION TYPES Senate Bill 555, approved by Governor Brown in October 2015, requires retail water suppliers in California with 3,000 or more connections, or an annual water demand of over 3,000 acre-feet, to conduct an annual audit of their water distribution system to quantify water loss. The standardized audit must be validated by a certified water loss auditor to ensure data accuracy and consistency in reporting. The City submitted its first audited water loss audit to the Department of Water Resources in October 2017 for the 2016 calendar year and has submitted water loss audits annually since. The City performs annual water loss audits using the methodology outlined in the Water Audits and Loss Control Programs Manual (M36) published by the American Water Works Association (AWWA M36). The results of the annual water loss audits are submitted to the State to meet the distribution loss standards enacted by the SWRCB pursuant to Section 10631.1. Additionally, the City submits information identifying steps taken in the preceding year to increase the validity of the data entered in the final audit, reduce the volume of apparent losses, and reduce the volume of real losses. Water losses can be the result of a variety of issues such as water line leaks, meter inaccuracies, and data handling errors. This is not to be confused with unbilled authorized consumption which accounts for approved uses such as mainline flushing, fire flow testing, and other authorized uses of water that are not billed by the City. Losses which are neither billed nor metered are classified as apparent losses and include unauthorized consumption (water theft), metering inaccuracies, and systematic data handling errors. A sample of common water loss and unbilled authorized consumption types can be seen in Table 5. 2 The City compiles commercial, industrial, and institutional accounts in one category known as "CII" consistent with CWC 10608.12. 3-2 Page 210 of 422 2020 Urban Water Management Plan TABLE 5: Common Water Loss & Unbilled Authorized Consumption Types Examples of Water Loss & Unbilled Authorized Consumption Causes Water Loss Mainline & Service Line Meter Inaccuracies Data Handling Overflow of Leakage Errors Storage Tanks Unbilled Treatment Plant and Water Quality Authorized Distribution System Mainline Flushing Fire Flow Testing Testing Consumption Process Water The City's water loss volume has ranged from 11.5 percent to as low as 6.6 percent of volume supplied over the five-year period from 2016 to 2020. Reductions in water loss are the result of an increased focus on replacing aging infrastructure, including water meters which ensure accurate quantification of water use within the community. During the 2016-2020 period the City also constructed a Supervisory Control and Data Acquisition (SCADA) system which allows for ongoing monitoring of the water distribution system in order to quickly identify leaks and other system abnormalities. The AWWA M36 methodology utilizes the Infrastructure Leakage Index (ILI) as the metric to compare the performance of water suppliers, rather than percent of volume supplied. The ILI is a unit -less benchmarking metric calculated as the ratio of current losses to unavoidable losses, and is a method for comparing performance across suppliers, which accounts for the differences in how suppliers may categorize water loss. Unavoidable losses represent the theoretical lowest level of leakage, considering the water distribution system size, characteristics, and an estimation of background leakage expected in a distribution system. A well -performing system generally has an ILI score less than 3.0, indicating leakage loss is less than three times the unavoidable loss level. The City's average ILI is 1.46 for calendar years 2016 through 2020 exceeding this standard, as shown in Table 6. Full water loss audits for 2016-2020 are available in Appendix VI. TABLE 6: Water Loss Audit Data and Results Billed Unbilled Infrastructure Water Year Authorized Authorized Apparent Real Unavoidable Leakage Index Loss, % Consumption Consumption Losses Losses Real Losses (ILI) volume supplied 2016 3,990.46 13.60 102.76 412.92 204.37 2.02 11.4 2017 4,281.00 21.93 155.56 402.35 204.90 1.96 11.5 2018 4,380.05 7.63 112.13 199.42 206.41 0.97 6.6 2019 4,198.61 4.93 107.59 231.95 249.44 0.95 7.5 2020 4,348.87 4.93 111.72 351.29 249.44 1.41 9.7 Five -Year Average 1.46 9.34 Source: City of San Luis Obispo, Utilities Department, 2021. 3.4 ESTIMATING FUTURE WATER SAVINGS Water savings from codes, standards, ordinances, and transportation and land use plans drive reduction in water demand within the City. CWC 10631 (e) (4) (B) (ii) requires that it be noted in the UWMP that the projected water use identified for 2025, 2030, 2035, and 2040 does not reflect any representation of water savings from codes, standards, ordinances, or transportation and land use plans. 3-3 Page 211 of 422 2020 Urban Water Management Plan 3.5 HOUSING The City's General Plan Housing Element, updated in 2020, includes a residential land capacity analysis that shows the City has approximately 387 acres of vacant, underutilized, or deteriorated property that can accommodate approximately 4,140 dwelling units. The City's projected water use figures provided in Table 4 include the projected water use for all future housing in the City, including future lower income households as defined in Section 50079.5 of the Health and Safety Code and the City's Housing Element, as required by CWC 10631.1. Table 7 shows the quantity and category of lower income housing units from the Housing Element and estimated water use for these affordable housing units. 3.6 BASELINES AND TARGETS FOR WATER USE REDUCTION BY 2020 The Water Conservation Act of 2009 (SB X7-7) was incorporated into Division 6 of the CWC in 2009. According to the CWC, urban retail water suppliers must include in their urban water management plan the baseline daily per capita water use, along with the basis for determining the estimate, including references to the supporting data. The legislation specifically calls for using the methodologies and criteria developed by the DWR and contained in the guidance document Methodologies for Calculating Baseline and Compliance Urban Per Capita Water Use to determine compliance as required in the years 2015 and 2020. The legislation directs urban water suppliers to adopt one of the four outlined options or Target Methods in the legislation to determine their urban water use targets. As the City has invested in and implemented water conservation programs since 1988, the baseline periods outlined in the SB X7-7 used to create water use targets in 2015 and 2020 were not achievable using Target Method 1, a flat 20 percent reduction from the baseline period. After reviewing and analyzing the considerable resources required to perform Target Methods 2 and 4, the City chose Target Method 3. This method sets water use goals based on the state hydrologic region target as set forth in SB X7-7. This method represents the local climate and geography, it is important to note that the City lies completely within Central Coast Region (Region 3). The Central Coast Region's 2020 target, expressed in gpcd, is the lowest of any region in the state. Central Coast region goals can be compared with other regions in Table 8. TABLE 7: Water Demand for Future Lower Income Housing Units Total Estimated Income Category Housing Water Use Units (in acre feet) Very Low 825 247.5 Income Low 520 156 Income Total 1,345 403.5 Note: Estimated water use was calculated using 0.3 AFY per housing unit following conservative water demand rates. Source: City of San Luis Obispo, General Plan Housing Element, Table 4, Sixth Cycle Regional Housing Needs Allocation, 1/1/2019 to 12/31 /2028. TABLE 8: Target Method 3 Hydrologic Region Goals Hydrologic Region "2020 Plan Regional Method 3 Regional argets Targets (95%) North Coast 137 130 North Lahontan 173 164 Sacramento River 176 167 San Francisco Bay 131 124 San Joaquin River 174 165 Central Coast 123 117 Tulare Lake 188 179 South Lahontan 170 162 South Coast 149 142 Colorado River 211 200 Source: Department of Water Resources. 3.7 UPDATING CALCULATIONS FROM 2010 UWMP In accordance with CWC 10608.20 (g), and per the recommendation of DWR, the City examined its 2020 Urban Water Use Target and will continue to utilize Method 3 (Hydrologic Region Goals); the City will not change its Target Method. Per DWR's required use of 2010 U.S. Census data, and to correct for discrepancies between DOF's projected populations for 2010, and actual census population data for 2010, the City updated the baseline population calculations for the 2015 Urban Water Management Plan. The 3-4 Page 212 of 422 2020 Urban Water Management Plan population corrections made slight changes to the 10-year average baseline GPCD, and the five-year average baseline gpcd, but did not change the City's 2015 Interim, or 2020 Urban Water Use Reduction Goals as defined in Method 3 shown in Table 8. A requirement in the 2020 UWMP is completion and submission of the SB X7-7 Standardized Tables. These tables compile in-depth information about SB X7-7 and provide proof of compliance with the Water Conservation Act of 2009. The SB X7-7 Standardized Tables are provided in Appendix IV. 3.8 BASELINE PERIODS In the 2010 UWMP, the City defined both ten-year (Baseline GPCD) and five-year (Target Confirmation) baseline periods; these periods remain unchanged from the 2010 UWMP and are used to establish the 2020 Target Goal, along with baseline period per capita figures for water use reduction. Table 9 defines the ten-year baseline period from 1997-2006 and the five-year baseline period from 2004-2008. The methodology used to establish ten-year and five-year baseline periods is included below. Through analysis of the quantity of total water deliveries made up of recycled water in 2008, it was discovered that the City did not meet the ten percent threshold required to use a 15-year baseline period, leading the City to follow CWC 10608.12 (b) (1) guidance to use a ten-year baseline period. The City's ten-year baseline period of 1997 to 2006 and corresponding populations, annual gross water use, and daily per capita water use (gpcd) calculations provided by DWR can be viewed in SB X7-7 Table 1 in Appendix IV. As defined by CWC 10608.12 (b), "base daily per capita water use" is defined as: (1) The urban retail water supplier's estimate of its average gross water use, reported in gallons per capita per day and calculated over a continuous 10-year period ending no earlier than December, 31 2004, and no later than December 31, 2010. �l (2) For an urban water supplier that meets at least 10 percent of its 2008 measured retail water demand through recycled water that is delivered within the service area of urban water supplier or its urban wholesale water supplier, the urban water supplier may extend the calculation described in paragraph (1) up to an additional five years to a maximum continuous period ending no earlier than December 31, 2004, and no later than December 31, 2010. In accordance with CWC 10608.12 (b) the City calculated its five-year baseline average period water use. Ranging from 2004-2008, the five-year time frame was selected in accordance with Methodology 3: Base Daily Per Capita Water Use. TABLE 9: Baseline Period Ranges Baseline Parameter Value Units 2008 total water deliveries 6,359 Acre Feet 10- to 15- 2008 total volume of delivered recycled water 90 Acre Feet year 2008 recycled water as a percent of total deliveries 1.41 Percent baseline Number of years in baseline period' 10 Years period Year beginning baseline period range 1997 Year ending baseline period range 2 2006 5-year Number of years in baseline period 5 Years baseline Year beginning baseline period range 2004 period Year ending baseline period range 3 2008 1 If the 2008 recycled water percent is less than ten percent, the first baseline period is a continuous ten- year period. If the amount of recycled water delivered in 2008 is ten percent or greater, the first baseline period is a continuous ten- to 15-year period. 2The ending year must be between December 31, 2004 and December 31, 2010. 1The ending year must be between December 31, 2007 and December 31, 2010. NOTE: SB X7-7 Table 1, see Appendix IV. 3-5 Page 213 of 422 2020 Urban Water Management Plan 3.9 SERVICE AREA POPULATION For the 2020 UWMP, the City's service area boundaries have been found to correspond by 95 percent or more with the city limits. This correspondence allows the City to use Department of Finance population estimates as defined in DWR's Urban Water Management Guidebook. These population estimates were updated from the 2015 UWMP to reflect differences in population between the Department of Finance projections and the 2010 Census. Population data for each of the baseline years can be found in Table 11. 3.10 GROSS WATER USE As defined by CWC 10608.12 (g), "Gross Water Use" means the total volume of water, whether treated or untreated, entering the distribution system of an urban water supplier, excluding all of the following: (1) Recycled water that is delivered within the service area of an urban water supplier or its urban water wholesale water supplier (2) The net volume of water the urban retail water supplier places into long term storage (3) The volume of water the urban retail water supplier conveys for use by another urban water supplier (4) The volume of water delivered for agricultural use, except as otherwise provided in subdivision (f) of Section 10608.24. The City's gross water use is exclusively comprised of water entering the distribution system from four sources: Salinas Reservoir, Whale Rock Reservoir, Nacimiento Reservoir, and groundwater. Per Methodology 1: Gross Water of the methodologies document, recycled water delivered within the service area is excluded from the calculation of gross water. Water suppliers are not required to report their recycled water use, nor demonstrate any reduction in recycled water use for the purposes of SB X7-7. For detailed information on volume of water that entered the distribution during the baseline periods and in 2020, please refer to Table 10. TABLE 10: Annual Gross Water Use Baseline Year Volume Into Distribution System Deductions Annual Gross Water Use Exported Water Change in Dist. System Storage +/- Indirect Recycled Water Water Delivered for Agricultural Use Process Water Year 1 1997 6219.76 0 0 0 0 0 6,220 Year 2 1998 5852.94 0 0 0 0 0 5,853 Year 3 1999 6172.13 0 0 0 0 0 6,172 Year 4 2000 6121.19 0 0 0 0 0 6,121 Year 5 2001 5885.52 0 0 0 0 0 5,886 Year 6 2002 6031.44 0 0 0 0 0 6,031 Year 7 2003 5968.75 0 0 0 0 0 5,969 Year 8 2004 6238.95 0 0 0 0 0 6,239 Year 9 2005 6098.43 1 0 1 0 1 0 0 1 0 6,098 Year 10 1 2006 5990.47 0 0 1 0 1 0 0 5,990 10 - 15 year baseline average gro s water us;�t 6,058 5 Year Baseline - Gross Water Use Year 1 2004 6,239 0 0 0 0 0 6,239 Year 2 2005 6,098 0 0 0 0 0 6,098 Year 3 2006 5,990 0 0 0 0 0 5,990 Year 4 2007 6,416 0 0 0 0 0 6,416 Year 5 2008 6,269 0 0 0 0 0 6,269 5-year baseline average gross water use: 6,203 2020 Compliance Year - Gross Water Use 2020 1 4,817 1 0 0 0 0 0 4,817 NOTE: Volume into distribution from Salinas, Whale Rock, and Nacimiento Reservoirs, and groundwater. Page 214 of 422 2020 Urban Water Management Plan 3.11 BASELINE PER CAPITA WATER USE Daily Per Capita Water Use was calculated for the ten-year, five-year, and 2020 compliance year periods (see Table 11). The ten-year average baseline per capita water use was calculated at 123 gpcd while the five-year average baseline per capita water use totaled 124 gpcd. The 2020 compliance year figure of 94 gpcd is low due to continued conservation efforts by the community and decreases in system water losses. 3.12 2015 AND 2020 URBAN WATER USE TARGET Per CWC 10608.20 (e), water retailers were directed to calculate a 2020 urban water use target, and an interim urban water use target in their 2015 Urban Water Management Plan. This target is referred to as the 2020 target. As detailed in section 3.6, the City used Target Method 3 to comply with SB X7-7. As noted in Table 8, the Central Coast Hydrologic Region was required to reduce the regional goal of 123 gpcd by five percent, effectively establishing a 117 gpcd goal for the City. As a requirement of CWC 10608.22, an urban water supplier's per capita daily water use reduction shall be no less than five percent base per capita water use as defined in the five- year baseline average. This calculation, and compliance is confirmed Table 12. The Central Coast Region target goal of 117 gpcd requires a six percent reduction in per capita water use, thus satisfying the requirement for at least a five percent reduction. All information and DWR tables used to develop baselines and the resulting 2020 target can be viewed in Appendix IV. The summarized information in Table 14 is provided at the recommendation of DWR for quick verification of compliance with the Water Conservation Act of 2009. TABLE 11: Daily Per Capita Water Use Baseline Year Service Area Population Annual Gross Water Use Daily Per Capita Water Use (GPCD) 10- to 15-Year Baseline GPCD: Year 1 1997 42,983 6,220 129 Year 2 1998 43,421 5,853 120 Year 3 1999 43,766 6,172 126 Year 4 2000 44,179 6,121 124 Year 5 2001 44,293 5,886 119 Year 6 2002 44,406 6,031 121 Year 7 2003 44,293 5,969 120 Year 8 2004 44,271 6,239 126 Year 9 2005 44,630 6,098 122 Year 10 2006 44,483 5,990 120 10- to 15-Year Average Baseline GPCD: 123 5-Year Baseline GPCD: Baseline Year Service Area Population Gross Water Use Daily Per Capita Water Use Year 1 2004 44,271 6,239 126 Year 2 2005 44,630 6,098 122 Year 3 2006 44,483 5,990 120 Year 4 2007 44,438 6,416 129 Year 5 2008 44,650 6,269 125 5-Year Average Baseline GPCD: 124 2020 Compliance Year GPCD: 2020 45,920 4,817 94 3-7 Page 215 of 422 2020 Urban Water Management Plan TABLE 12: Confirmed 2020 Targets 5-Year Maximum Calculated Confirmed Baseline 2020 2020 Target 2020 GPCD Target Target 124 118 117 117 Notes: 1. Maximum 2020 Target is 95% of the 5 Year Baseline GPCD 2. All values are in Gallons per Capita per Day (GPCD) 3. 117 GPCD is from Target Method 3 TABLE 13: Baselines and Targets Summary Baseline Period Start Year End Year Average Baseline GPCD" Confirmed 2020 Target" 10-year 1997 2006 123 117 5-Year 2004 2008 124 'Values are in Gallons per Capita per Day (GPCD) 3.13 COMPLIANCE DAILY PER CAPITA WATER USE (GPCD) In 2020, the SB X7-7 reduction target of 117 GPCD was met and surpassed by the City. Low potable water usage and gallons per capita per day figures in 2020 are a result of a continued focus on efficient water use, largely from measures implemented in during the 2012-2015 drought. Beginning in 2015, potable water usage and gallons per capita per day figures were significantly reduced due to conservation efforts, prolonged drought, and Governor Brown's April, 2015 drought declaration, requiring a statewide 25 percent reduction in potable water use. TABLE 14: 2020 SB X7-7 Compliance Optional Adjustments to 2020 GPCD Did Actual 2020 Supplier 2020 Target Extraordinary Economic Weather TOTAL Adjusted 2020 Achieve GPCD GPCD Events Adjustment Normalization Adjustments 2020 GPCD GPCD Targeted Reduction for 2020? 94 117 0 0 0 0 94 94 Yes NOTE: All values are in Gallons per Capita per Day (GPCD) In accordance with statewide reduction efforts and Executive Order B-29-15, the City was required to reduce residential gallons per capita daily (RGPCD) consumption by 12 percent from 2013 usage levels. Due to a long history of successful conservation strategies, along with strong community support, the City surpassed both its drought reduction goals and its SB X7-7 water use reduction goals. KI&I Page 216 of 422 2020 Urban Water Management Plan Actual 2020 per capita water demand is provided in Figure 4, along with per capita water demand from 2005 to 2020, which ranged from a high of 129 gpcd in 2007 to a low of 88 gpcd in 2016. Staff believes water demand will remain in line with the average use rate for the past five-year period (2016-2020). Table 15 provides five- year, ten-year, and pre -drought daily per capita averages. TABLE 15: Average Gallons Per Capita Per Day (GPCD) Timeframe GPCD 10-Year Average (2011-2020) 98 5-Year Average (2016-2020) 92 Pre -drought Average (2006-2011) 117 FIGURE 4: 2005-2020 Water Use in Gallons per Capital Per Day Compared to 2020 Target 140 129 0 122 120 125 119 117 a 120 113 106 101 107 105 97 > 100 92 88 91 90 94 a 80 ea QR- 60 V a. 40 c 20 0 — — — — — — — — — — — — — — 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2020 Target Year NOTE: Includes all water use (potable and recycled water). Source: City of San Luis Obispo, Utilites Department, 2021. 3.14 INFLUENCE OF CLIMATE CHANGE ON WATER DEMAND The potential influence of climate change on water demand is one of the factors that the City considers when using making its water demand projections, such as the potential for greater landscape irrigation demand due to a reduction in rainfall. The City recognizes the impact of rainfall variability on water demand. During years where the City receives less than average rainfall, irrigation can continue into late in the year (November and December) or resume early in the year (March and April). Table 16 provides the City's Calendar Year 2020 monthly potable and recycled water demand, illustrating the variability of monthly water demand due to landscape irrigation. Climate change research suggest that water demand for agriculture will be affected more heavily than will demands in other sectors. However, the City does not supply any water for agricultural irrigation. Although the City has seen increased water demand for landscape irrigation during years with less rainfall, the City has also seen a shift in the types of landscapes being installed as part of new development and landscape retrofits since the 2012-2015 drought. The use of drought -tolerant landscaping and more efficient landscape design should reduce year-to-year variations in water use that are driven by variations in weather. 3-9 Page 217 of 422 2020 Urban Water Management Plan Reference Chapter 6 for a detailed discussion of climate change considerations related to the City's water sources and the City's Drought Risk Assessment. 3-10 TABLE 16: Monthly Water Demand Month 2020 Water Demand % Potable Recycled January 300 5 7% February 333 14 8% March 270 5 6% April 292 14 7% May 382 29 9% June 410 30 10% July 410 30 10% August 431 37 10% September 424 26 10% October 421 26 10% November 346 17 8% December 329 12 7% Total: 4,349 245 Total 2020 Water Demand: 4,594 Notes: 1. Water demand values are in acre-feet. 2. Water demand in this table is based on metered water deliveries. Source: City of San Luis Obispo, Utilities Department, 2021. Page 218 of 422 2020 Urban Water Management Plan 3.15 REQUIRED UWMP STANDARDIZED TABLES: Demands for Potable 2020 Actual Use Type Additional Description Level of Treatment When Delivered Volume Single Family Drinking Water 2,087 Multi -Family Drinking Water 943 Landscape Does not include recycled water Drinking Water 397 Other CII Drinking Water 922 Losses Drinking Water 469 Other Unbilled Authorized Drinking Water 0 TOTAL 4,817 NOTES: Other "CII" contains commercial, industrial, and institutional account types UWMP Table 4-1 R (Retail). Potable and Use Type Non -Potable Water - Projected Additional Description Projected Water Use 2025 2030 2035 2040 Single Family 2,892 3,039 3,223 3,388 Multi -Family 1,345 1,414 1,499 1,576 Landscape Includes all separately metered landscape / irrigation 538 565 600 630 Other CII 1,278 1,343 1,424 1,497 Losses 666 700 742 780 Other Unbilled Authorized 7 7 8 8 TOTAL 6,725 7,068 7,496 7,879 NOTES: UWMP Table 4-2 R (Retail). 3-11 Page 219 of 422 2020 Urban Water Management Plan Total Water Demands DWI AhL 2020 2025 2030 2035 2040 Potable and Raw Water From Tables 4-1 and 4-2 4,817 6,725 7,068 7,496 7,879 Recycled Water Demand 245 445 645 695 745 From Table 6-4 TOTAL WATER DEMAND 1 5,062 1 7,171 7,713 8,191 8,624 NOTES: UWMP Table 4-3 R (Retail). Last Five Years of Water Loss AuditReporting Reporting Period Volume of Water Loss Start Date (mm/yyyy) (AF) 1 01/2016 515.683 01/2017 557.908 01/2018 515.683 01/2019 339.544 01/2020 463.009 1 Taken from the field "Water Losses" (a combination of apparent losses and real losses) from the AWWA worksheet. NOTES: UWMP Table 4-4 R (Retail). Values for 2020 are estimated, the 2020 Water Loss Audit is not yet complete/validated. Inclusion in Water Use Projections 0��� Are Future Water Savings Included in Projections? No Are Lower Income Residential Demands Included In Projections? Yes NOTE: UWMP Table 4-5 R (Retail). Baselines • Targets Summary From•Formj Ad Baseline Period Start Year End Year Average Baseline Confirmed 2020 G PCD Target 10-15 Year 1997 2006 123 117 5-Year 2004 2008 124 NOTE: UWMP Table 5-1 R (Retail). 3-12 Page 220 of 422 2020 Urban Water Management Plan 3-13 Page 221 of 422 2020 Urban Water Management Plan Chapter 4: Water Sources As the sole water purveyor within the City limits, the City maintains control over water quality, distribution, and service to the community, as well as ensuring consistency with the General Plan policies and goals. The City's General Plan Water and Wastewater Management Element (WWME) was originally adopted in 1987. Policy A2.2.1 states "The City shall utilize multiple water resources to meet its water supply needs." Having several sources of water avoids dependence on any one source that may not be available during a drought or other water supply reduction or emergency. There is generally greater reliability and flexibility if sources are of different types (such as surface water, recycled water, and Whale Rock Reservoir, August 2019. groundwater) and if the sources of one type are in different locations (such as reservoirs in different watersheds). Consistent with the WWME, the City obtains water from Salinas Reservoir (Santa Margarita Lake), Whale Rock Reservoir, Nacimiento Reservoir, and recycled water from the City's Water Resource Recovery Facility (WRRF). Groundwater was utilized in the past and is considered an available supplemental water supply. The following sections discuss each of the City's water sources; the reliability of each water source is discussed in Chapter 6. 4.1 SALINAS RESERVOIR The Salinas Reservoir (also known as Santa Margarita Lake) is located on the upper Salinas River, approximately nine miles southeast of the community of Santa Margarita. The project was originally built by the War Department to ensure an adequate water supply for Camp San Luis Obispo, as well as the City of San Luis Obispo. The dam and appurtenances were declared surplus by the War Department on April 14, 1947 and the U.S. Army Corps of Engineers assumed responsibility for the facilities. On July 11, 1947, the Corps entered into an agreement with the San Luis Obispo County Flood Control and Water Conservation District (District) for the operation and maintenance of the dam and related facilities. The City has an agreement with the Corps for use of the reservoir, as well as a water rights permit to divert water from the Salinas River for storage within the reservoir. Operation and Distribution Salinas Reservoir is formed by a concrete arched dam. Immediately following construction, the reservoir had an estimated storage capacity of 24,000 acre-feet, surface area of 793 acres, and a drainage area of 112 square miles. As a result of siltation since the original construction, the reservoir capacity has been reduced. A 1990 analysis conducted by the County of San Luis Obispo indicates that the siltation rate is on the order of 40 acre-feet per year. The estimated loss in storage capacity for Salinas Reservoir between 1990 and 2010 was 800 acre-feet. Water is conveyed from Salinas Reservoir through 48,700 feet (9.2 miles) of 24-inch diameter reinforced concrete pipe to a three million gallon regulating reservoir at the Santa Margarita booster pump station near the northerly base of Cuesta Grade adjacent to Highway 101. The pipeline is designed to flow by gravity from the Reservoir to the regulating reservoir when the lake level is above the elevation of 1,267 feet. A booster pump station at the base of the dam, consisting of two horizontal centrifugal pumps, is capable of maintaining the rated flow of 12.4 cubic feet per second (cfs) when the water surface elevation falls below 1,267 feet. Three electrically driven, horizontal centrifugal pumps at the Santa Margarita booster station pump water through 6,810 feet of 24-inch diameter reinforced concrete pipe to the entrance portal of the Cuesta Tunnel, which runs 5,327 feet through the mountains near Cuesta Grade. From the outlet portal of the tunnel, water is conveyed through an 18-inch diameter steel pipeline a distance of 5,133 feet to the 4-1 Page 222 of 422 2020 Urban Water Management Plan City's turnout point. From the turnout, an 18- inch diameter pipe runs 4,180 feet to the site of Reservoir #2 on Stenner Creek Road. From there, a pipeline that varies from 24-inches to 30-inches in diameter conveys the water by gravity to the water treatment plant 5,930 feet downstream. The operation and maintenance of the dam and water conveyance system (to the City's turnout) are the responsibility of San Luis Obispo County Flood Control and Water Conservation District. The City pays all operating, maintenance, and capital costs associated with the reservoir and transmission system (excluding costs associated with recreational activities at the Lake). 4.2 WHALE ROCK RESERVOIR Whale Rock Reservoir is located on Old Creek Salinas Dam spillway, February 2019. approximately one-half mile east of the community of Cayucos. The project was planned, designed, and constructed under the supervision of the State Department of Water Resources. Construction took place between October 1958 and April 1961. The reservoir is jointly owned by the City, the California Men's Colony, and the California Polytechnic State University at San Luis Obispo (Cal Poly). These three agencies form the Whale Rock Commission which is responsible for operation and administration of the reservoir and associated water deliveries. Day-to-day operation is provided by the City. The City owns 55.05 percent of the water storage rights at the reservoir. The remaining water storage rights are apportioned between the two State agencies with Cal Poly owning 33.71 percent and the California Men's Colony owning 11.24 percent. Operation and Distribution Whale Rock Reservoir is formed by an earthen dam and was able to store an estimated 40,662 acre-feet of water at the time of construction. The dam is 266 feet tall with a crest length of 850 feet and crest width of 30 feet. The top of dam elevation is 232.2 feet. The Reservoir covers an area of 600 acres. In 2021, the maximum storage capacity is 38,967 acre-feet. Over the life of the Whale Rock Reservoir and dam, the lake has filled to capacity and the spillway has been used 12 times, last spilling in 2005. The project facilities consist of a 30-inch pipeline, two pumping stations, over two miles of trails and a fishing access facility, a maintenance facility and office, and a structure used as a private residence. City staff is responsible for ongoing maintenance and operation of the reservoir, including the inlet and outlet structures, reservoir structural instrumentation, access roads, daily reservoir level readings and climatological data, reservoir patrol and security, pipelines and pumping stations, water meters, cathodic protection systems, and other associated duties. Staff also monitors public access to the lake. The conveyance system delivers water from the reservoir to the Whale Rock Commission member agencies located between the reservoir and the City. Outlets from the pipeline exist for water deliveries to Chorro Reservoir and water treatment plant (operated by the California Men's Colony), Cal Poly State University, the Cayucos water treatment facility and the City's Water Treatment Plant. In addition, water can be delivered to the Dairy Creek Golf Course under terms of an agreement between the California Men's Colony and the County of San Luis Obispo. The Whale Rock pipeline is approximately 17 miles long, connecting the reservoir to the member agencies, and terminating at the City's Water Treatment Plant. The design capacity of the pipeline is 18.94 cubic feet per second (approximately 8,500 gallons per minute). The line consists of modified pre -stressed concrete cylinder pipe at most locations. Cement mortar lined steel pipe is used at creek crossings and junctions. 4-2 Page 223 of 422 2020 Urban Water Management Plan The pipeline has surge protection consisting of eight -inch, globe type, diaphragm -actuated pressure relief valves which protect the line from excessive pressures. The cathodic protection system consists of sacrificial anodes and test stations located in areas subject to galvanic corrosion. Previous inspections made during routine maintenance and repairs indicate the pipeline to be in good condition. Two pump stations transmit the water along the pipeline to member agencies. The first pump station is located in Cayucos at Chaney Way (elevation 44 feet). The second station is located near Camp San Luis Obispo, approximately six miles southeast of Morro Bay (elevation 181 feet). Each station has five-200 horsepower pumps capable of delivering various flow rates requested by member agencies. Upgrades to both pump stations, which included the addition of two pumps at each station, were completed in August 1993. In 2018, the City contracted with HDR Engineering, Inc. for inspection and assessment of the 850-foot long Whale Rock Dam spillway. The investgation included: 1. Review of design, construction, inspection, analysis, operation and maintenance, and geologic information, as provided by City. 2. Detailed visual, non-destructive inspection of the spillway slabs and walls from upstream of the spillway crest to downstream of the stilling basin. 3. Video/camera inspection of accessible outfall drains and heel drains. 4. Geologic inspection of foundation material adjacent to the spillway. 5. Evaluation of original spillway design versus a modern spillway design. 6. Evaluation of operations, inspection, and surveillance practices. 7. Evaluation of performance of previous repairs. Whale Rock Dam Spillway. A report was completed in March 2019 with recommendations including maintenance and repair activities for the drainage system and further engineering investigations. The City and its Whale Rock partners, Cal Poly and the California Men's Colony, will implement corrections as recommended by the California Department of Water Resources, Division of Safety of Dams. Whale Rock trail. 4-3 Page 224 of 422 2020 Urban Water Management Plan Operating Agreements Several agreements establish policies for the operation of the Whale Rock system and actions of the member agencies. A brief description of the existing agreements follows: A) Agreement for the construction and operation of the Whale Rock Project, 1957, set forth the project's capital cost distribution to the member agencies. B) A supplemental operating agreement, 1960, established the Whale Rock Commission and apportioned the operating costs. C) Downstream water rights agreement (original 1958 agreement was amended and replaced with a new agreement in April 1996) established water entitlements for adjacent and downstream water users. The downstream water users (Cayucos Area Water Organization or CAWO) affected by this agreement consist of three public water purveyors and the cemetery. In addition to the agencies, water entitlements were identified for separate downstream landowners; see Table 17. D) A decision and order by the Fish and Game Commission of the State of California, October 24, 1964, required the Whale Rock Commission to stock the reservoir with 17,500 rainbow trout (between six and eight inches long) each year. The State Department of Fish and Game has directed that no fish be planted in the reservoir to protect the existing fish population in the reservoir (landlocked steelhead). 30-inch Whale Rock Pipeline Repair Conducted in June 2017 TABLE 17: Whale Rock Reservoir Downstream Entitlement Downstream Water Users Allocation Ca ucos Area Water Organization 600 Paso Robles Beach Water Association 222 Morro Rock Mutual Water Company 170 County Water District #10A 190 Cayucos-Morro Bay Cemetery District 18 Mainini 50 Ogle 14 Total Downstream Entitlement: 664 NOTE: Allocations are in acre-feet per year. E) Superior Court decision #36101, 1977, required Source: City of San Luis Obispo Utilities Dept., 2021. the Whale Rock Commission to allow public entry to the reservoir for fishing. In 1981, construction was completed on access trails and sanitary facilities at the reservoir, and public fishing began at the lake. F) An agreement for water allocation and operational policy between the agencies forming the Whale Rock Commission. The agreement established the accounting procedures to allow each agency to carry over excess or deficit water each year. The operating policies were most recently amended in 2014 to allow agencies to utilize their water supplies in the reservoir as needed by their agency. G) An agreement between the Whale Rock Commission and the California Men's Colony, 1990, to establish maintenance and operation criteria for the Chorro Booster pumps. The Chorro Booster pumps were installed by the Commission on the California Men's Colony turnout from the Whale Rock line to reduce system pressures required to provide full flow to the California Men's Colony water treatment plant. Pump station maintenance, per the agreement, is the responsibility of the California Men's Colony. H) An agreement between the Whale Rock Commission and the County of San Luis Obispo for connection to the Whale Rock pipeline, 1995, allowed a pipeline connection to deliver water to the Dairy Creek Golf Course. Typically, the golf course uses reclaimed water from the California Men's Colony Wastewater Treatment Plant. Water from Whale Rock Reservoir can be delivered when reclaimed water is not available under the terms of the agreement. 4-4 Page 225 of 422 2020 Urban Water Management Plan 1) A consent to common use agreement, 1996, between the Whale Rock Commission and the County of San Luis Obispo. The agreement allowed the installation of the State Water pipeline at seven locations within the existing Whale Rock pipeline easement. J) An agreement, updated in 2018, for exchange of water between the City of San Luis Obispo and the San Luis Obispo County Service Area No. 10A. The agreement allows for the exchange of up to 50 acre-feet per year of Nacimiento water for water from Whale Rock Reservoir. TABLE 18: Reservoir Attributes Reservoir Watershed Size S uare Miles Storage Capacity Acre -Feet Average Annual Precipitation inches Average Annual Evaporation Inches Salinas 112.0 23,843 22.1 85.4 Whale Rock 20.3 38,967 18.7 61.6 Nacimiento 361.5 377,900 35-55 - Notes 1. Average annual precipitation and evaporation depths are based on the verified hydrologic data from the City's Safe Annual Yield Model, 2018. See Appendix IV. 2. Due to the size of Nacimiento Reservoir watershed area, average precipitation varies. Evaporation averages for Nacimiento Reservoir are not currently identified. SOURCE: Nacimiento Water Project Initial Watershed Sanitary Survey, 2014. Pipeline Condition Assessments During 2019, pipeline condition assessments were completed for the Whale Rock Reservoir and Salinas Reservoir (Santa Margarita Lake) water transmission pipelines. The condition assessments used free- swimming electromagnetic inspection technology, shown in the image below, to locate and identify segments of the pipeline in need of repair. Over 16 miles of 30-inch transmission pipeline from Whale Rock Reservoir was analyzed. The assessment found that 2,610 segments had no abnormalities, and 25 segments had varying deficiencies (broken bar wraps or cylinder wall loss). The Salinas pipeline condition assessment analyzed 1.25 miles of pipeline originally installed in 1940s. Results of the assessment were described in a May 2019 report revealing 222 of the total 236 segments had no abnormalities, and 14 segments had varying deficiencies. Funding is programmed to address the identified pipeline deficiencies in the next few years. Conceptual image of Electromagnetic Inspection Technology used to assess the Whale Rock and Salinas Reservoir transmission pipelines. 4-5 Page 226 of 422 2020 Urban Water Management Plan 4.3 NACIMIENTO RESERVOIR In 1959, the San Luis Obispo Flood Control and Watershed Protection District entered into an agreement with Monterey County Flood Control and Water Conservation District (now Monterey County Water Resources Agency) to secure rights to 17,500 acre-feet of water per year from Nacimiento Reservoir. Nacimiento Reservoir is located entirely within San Luis Obispo County, California (County), and was built by Monterey County Flood Control and Water Conservation District who continues to control reservoir ownership and operations. Nacimiento Reservoir has a storage capacity of 377,900 acre-feet and serves the purpose of abating seawater intrusion in the groundwater aquifers of the Salinas River Valley. The Nacimiento Reservoir also provides flood protection and is a source of water supply for groundwater recharge for the Salinas Valley. 1,750 AFY of the County's entitlement have been designated for uses around the lake, leaving 15,750 AFY for allocation to other areas within the County of San Luis Obispo. The "dependable yield" from Nacimiento Reservoir is the contractual amount of water that the City has rights Nadmiento Reserwoir Top of Dam (Eler- 825 fee(] 8W feel is spar Gale 377-900 AF — Flood Pool jEfev-8W teat] 787.75 feel — EM 587 AF) 311-313 AF Canmrvabw SPAY P�d IE1er-787-751mo {289.013 AF HLOW �E _ 755 feel] 73011— — — — —— — —— Mtr&. R Uo o� 687.8 feel 22-400 AF 80 kel LLOW lSev. 670 Well 10,300AF to from Nacimiento Reservoir. The original amount contracted for was 3,380 acre-feet per year. Source: Monterey County Water Resources Agency, Nacimiento Dam Operations Policy, 2018. Engineering studies, environmental impact reports, dependable yield analyses, and preliminary design reports were undertaken in an effort to meet the various water needs within the County. In 2004, the County requested interested agencies to approve the contractual agreements for participation in the Nacimiento Project. The four initial project participants included the cities of San Luis Obispo and Paso Robles, the Atascadero Mutual Water Company, and the Templeton Community Services District. All of these agencies executed participation agreements with San Luis Obispo County for entitlements of water which totaled 9,630 acre feet. On June 29, 2004, the City Council authorized participation in the Nacimiento Water Project for the delivery of the original 3,380 acre-feet of water. In 2004, the County Service Area 10A in Cayucos became a project participant (25 AFY). The County began construction in 2007 on a 45-mile pipeline project to deliver water from the Nacimiento Reservoir to participating agencies and cities. The facilities consist of a multi -port intake structure, three pump stations, three storage tanks, 45 miles of pipeline, four turnouts, a control center, and a Supervisory Control and Data Acquisition (SCADA) and Project control system. The Project budget was $176-million, including design, construction, construction management, environmental permitting, and right-of-way. Pipeline construction and related water delivery facilities were completed in the fall of 2010 with water deliveries to the City beginning in January of 2011. In March 2016, the City Council approved the addition of 2,102 AFY from Nacimiento Reservoir to the City's secondary water supply. This addition brought the City's total Nacimiento Reservoir Allocation to 5,482 AFY. Secondary water supplies are used to meet short-term losses to the City's water supply due to events such as drought, pipeline maintenance, and repair of infrastructure. With uncertainty of future climatic conditions, regulation and aging infrastructure, the additional supply of Nacimiento water to the City's portfolio reduces pressure on use of water supplies in the Whale Rock and Salinas reservoirs. It would serve to extend these stored supplies during future critical water shortage periods. San Luis Obispo County operates, maintains, and administers capital improvement projects for the water delivery system from Nacimiento Reservoir to participating agencies (currently the cities of Paso Robles and San Luis Obispo, Atascadero Mutual Water Company, Templeton Community Services District, County Service Area 10A [Cayucos], Santa Margarita Ranch, and Bella Vista Mobile Home Park). The Nacimiento 4-6 Page 227 of 422 2020 Urban Water Management Plan Project Commission provides oversight to project operations, maintenance, and the project budget. The Commission is made up of representatives from each of the four founding agencies' governing boards and a County Representative who is a member of the County Board of Supervisors who also sits on the Board of Directors for the Flood Control District. 4.4 GROUNDWATER The principal source of groundwater for the City is the San Luis Obispo Valley Groundwater Basin (Basin). The Basin is oriented in a northwest -southeast direction and is composed of unconsolidated or loosely consolidated sedimentary deposits. It is approximately 14 miles long and 1.5 miles wide. It covers a surface area of about 12,700 acres (19.9 square miles). The Basin is bounded on the northeast by the relatively impermeable bedrock formations of the Santa Lucia Range, and on the southwest by the formations of the San Luis Range and the Edna fault system. The bottom of the SLO Basin is defined by the contact of permeable sediments with the impermeable bedrock Miocene -aged and Franciscan Assemblage rocks. The Basin is commonly referenced as being composed of two distinct valleys, with the San Luis Valley in the northwest, providing water to the City of San Luis Obispo, and the Edna Valley in the southeast providing water to unincorporated areas of the county and large agricultural operations. FIGURE 5: San Luis Obispo Valley Groundwater Basin Creek r•� .� 'rw. t4"� f r �0� ..�3ya<y l .I:: i��.li C alifo rn is 1 echnic Univ i� G �5 U S fir, S a C' a ee,� - Mrilil. 0 '11 {fir•• - �'rr L `�A � + I+.. Avila Beech G,?IF '1 �9 ,>'.3 �.7 �~ L.,ila B:a•:h _ i The City's major source of water was groundwater and surface water local creeks until 1944 when the City began to use water from Salinas Reservoir. In 1943, the City pumped 1,380 acre-feet of groundwater. Groundwater was used again during the summer of 1948, when 440 acre-feet was pumped. From that point on until 1989, most groundwater in the City was used by agriculture and very little was used for domestic consumption. With the onset of the drought in 1986, resulting in decreasing surface water supplies, the City activated groundwater wells in 1989 to meet the City's water demand. In November 1992, nitrate levels in the Auto 4-7 Page 228 of 422 2020 Urban Water Management Plan Park Way Well exceeded State standards, so the well was taken out of service. In April 2015, the City stopped utilizing the Pacific Beach Well on Los Osos Valley Road for potable water purposes due to more stringent regulations for hexavalent chromium. The Fire Station #4 Well had been offline due to remediation of soil contamination at the adjacent Shell service station and is also currently offline due to hexavalent chromium. Like surface water, groundwater must meet the standards set in the Safe Drinking Water Act. Water quality analysis in 1989 indicated that advanced treatment was needed on the now decommissioned Dalidio and Auto Park Way Wells due to unacceptable levels of tetrachloroethylene (PCE). Carbon adsorption units were placed on each well to provide necessary treatment and were granted approval for domestic consumption by the State of California, Department of Public Health (now the State Water Resources Control Board, Division of Drinking Water (DDW)). The 1996 Amendments to the SDWA required the EPA to develop regulations that require disinfection of ground water systems to protect the public health. In 2006, the Groundwater Rule was adopted to further protect against waterborne illness due to fecal and E. Coli contamination in public water systems that use groundwater supplies. In the 2010 update of the WWME, the City eliminated groundwater from the water supply calculation as a basis for meeting long-term water demands. The decision was based on the water quality and availability issues which deemed groundwater as a potentially unreliable source. Consistent with Policy A 3.2.3 from the City's WWME, the City does not rely on groundwater to meet long-term water demand. The City will utilize groundwater in the future, as the resource is needed, and plans to use well -head treatment to ensure the water quality is appropriate for potable purposes. Current groundwater use includes one non -potable well located within the City's Corporation yard and two irrigation wells used at the City's Laguna Golf Course. The City's drinking water wells are offline and not used to meet any of the City's water needs. The Corp Yard well was established during the drought of 1987- 91 to serve as an alternative source of water for construction -related activities prior to the City's recycled water program. The City placed limitations on the use of the Corp Yard well in 2015 and it is only available for municipal purposes, such as street sweeping and of City -owned trees. Table 19 shows the City's groundwater production for 2016 through 2020. These production amounts do not include agricultural and private groundwater pumping by non -City entities. Table 19 does not identify any City groundwater production in the term examined as part of this UWMP. Sustainable Groundwater Management Act In the future, the City plans to use groundwater to balance of its overall water supply portfolio as the use of groundwater would contribute to resiliency in the City's water supply portfolio. The Sustainable Groundwater Management Act (SGMA) is a statewide law that requires Groundwater Sustainability Agencies (GSA) to adopt groundwater management plans that outline actions needed to return groundwater basins to sustainable levels of pumping and recharge. In May 2017, the City Council approved Resolution 10796 authorizing the City to become a Groundwater Sustainability Agency (GSA) for the San Luis Valley Groundwater Basin for the area that lies beneath and within the City's jurisdictional boundaries. In February 2019, the City Council, acting as the San Luis Valley Basin — City of San Luis Obispo Groundwater Sustainability Agency, approved the Notification of Intent to initiate development of a Groundwater Sustainability Plan (GSP) for the San Luis Obispo Valley Groundwater Basin. While the Basin as a whole has been identified to be in overdraft and is listed as a high priority basin under SGMA, the basin has two distinct, largely hydrologically disconnected sub areas that are experiencing drastically different conditions from one another. The area underlying the City of San Luis Obispo, from which the City historically pumped groundwater, has experienced no ongoing groundwater level decline and is estimated to have a groundwater surplus of 700 AFY. The area to the southeast of the City, generally within the Edna Valley area, has experienced ongoing groundwater level decline and is estimated to have more than 1,000 AFY in over -pumping of groundwater resources. The San Luis Valley Groundwater Basin is not an adjudicated basin. 4-8 Page 229 of 422 2020 Urban Water Management Plan The City is working in collaboration with the County of San Luis Obispo GSA to create a single Groundwater Sustainability Plan (GSP) that provides full coverage of the San Luis Valley Groundwater Basin where each GSA is responsible for ensuring compliance with SGMA for their respective portions of the groundwater basin. To get additional information, to sign up for the interested stakeholder email list, or to see materials for past or upcoming meetings related to the GSP development, interested parties are encouraged to visit www.slowaterbasin.com. The San Luis Valley GSP must be submitted to California Department of Water Resources (DWR) by January 31, 2022. TABLE 19: City Groundwater Production Basin Name 2016 2017 2018 2019 2020 San Luis Obispo Valley (Basin 3-9) 0 0 0 0 0 NOTES: 1. Water volumes are in acre-feet per year. 2. Department of Water Resources, Table 6-1. Source: City of San Luis Obispo Utilities Department, 2021. 4.5 FUTURE WATER PROJECTS AND DESALINATED WATER OPPORTUNITIES The City has not identified the need for additional water supplies to meet potable water demand for the term of this UWMP. However, as described further in Chapter 5, construction of the upgrade of the WRRF is underway in 2021 to accommodate General Plan buildout and maximize recycled water production. The upgrade will enable the City to pursue potable reuse opportunities in the future, including opportunities to augment groundwater supplies with recycled water. In July of 2020, the City received a nearly $2 million planning -phase grant, funded through Proposition 1, to study PCE contamination of the groundwater basin. A detailed understanding of the extent of PCE contamination and remediation options are necessary steps in fully utilizing the City's groundwater pumping opportunities. The planning phase work will continue into 2022. The City is planning to apply for an implementation -phase grant to fund necessary capital improvements to put an additional groundwater well into service. This work enhances the City's ability to extract, treat, and utilize groundwater to meet a portion of the City's potable water demand. Desalination is a viable technology which is not rainfall dependent. Desalination activities can have significant negative environmental impacts and significant energy requirements which drive up the cost of desalinized water. The major disadvantages of desalination are the cost, potential for environmental impacts, and significant energy demand. Desalination is currently being used or considered for use by multiple agencies in California and could potentially be a water supply consideration in the future if the City's current supplies prove to be inadequate or insufficiently resilient. Advances in desalination technology and cost reductions may create opportunities to utilize this resource in the future. 4.6 WATER SUPPLY SUMMARY Tables 20 and 21 provide information for each source of water utilized by the City in 2020. The City utilized water from its multi -source supply in a conjunctive manner. The City intends use its contractual water supply from Nacimiento Reservoir first, with Whale Rock and Salinas used as needed to meet the City's overall potable water demand. In the twenty years projected by this UWMP through 2040, the City assumes it will continue to use these water supplies in this coordinated manner. Recycled water was used at over 50 metered locations for landscape irrigation and construction water uses in 2020. 4-9 Page 230 of 422 2020 Urban Water Management Plan TABLE 20: 2020 Actual Water Supplies Water Supply Sources Water purchased from: 2020 SLO County Flood Control and Water Conservation District (Nacimiento Reservoir) 2,065 Supplier -produced groundwater 0 Supplier -produced surface water (Salinas and Whale Rock Reservoirs) 2,752 Total (Potable Water): 4,817 Recycled Water 245 Total (Potable and Recycled Water): 5,062 NOTES: 1. Water volumes are in acre-feet per year and rounded to the nearest acre-foot. 2. Department of Water Resources, Table 6-8. Source: City of San Luis Obispo Utilities Department, 2021. TABLE 21: Actual and Projected Water Supplies Water Supply Sources 2025 2030 2035 2040 Water purchased from: Wholesaler supplied volume (yes) SLO County Flood Control and Water Conservation District All 5,482 5,482 5,482 5,482 Supplier -produced groundwater 0 0 0 0 Supplier -produced surface water (not desalinated) 939 1,265 1,614 1,947 Recycled Water (City of SLO WRRF) 445 645 695 745 Total 6,866 7,392 7,791 8,174 Projected Population: 51,317 53,934 57,200 60,118 NOTES 1. Water volumes are projected using population projections from Table 2. 2. Water volumes are in acre-feet per year. 3. Department of Water Resources, Table 6-8 and 6-9. Source: City of San Luis Obispo Utilities Department, 2021. 4.7 TRANSFERS AND EXCHANGES The City of Morro Bay and the Whale Rock Commission (which the City of San Luis Obispo is a member agency) 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. The City is also a member of the California Water/Wastewater Agency Response Network (CalWARN). This organization functions in coordination with the State Office of Emergency Services (OES) to support and promote statewide emergency preparedness, disaster response, and mutual assistance matters for public and private water and wastewater utilities. Nacimiento/Whale Rock Exchange Agreement 180 160 140 120 N LL 100 80 a 60 40 20 0 2006 Exchange 2018 Updated Agreement Exchange Agreement 4-10 Page 231 of 422 2020 Urban Water Management Plan The San Luis Obispo County Service Area No. 10 (Cayucos) and the City have a water exchange agreement which was originally executed in October of 2006. In 2018, Following the full allocation of Nacimiento Reservoir, City and County staff recognized the need to update the Exchange Agreement to align with the entitlements in the provisions of the full allocation of Nacimiento. The updated agreement reduces the amount of water that could potentially be delivered to CSA 10 from 160 acre-feet, identified in the 2006 agreement, to 50-acre feet per year, coinciding with the total County Service Area No. 10A and Bella Vista Mobile Home Park entitlement. TABLE 22: Transfers and Exchanges Transfer Short- Proposed Transfer Agency or term or Volume Exchange long-term City of Morro Bay (emergency Transfer Short -Term Not Identified supply) San Luis Obispo County Service Exchange Long -Term 50 Area No.10 Total 50 NOTE: Water volumes are in acre-feet per year. Source: City of San Luis Obispo Utilities Department, 2021. The updated Exchange Agreement, finalized in July 2018, facilitates a successful partnership between the City and County to meet regional water needs and minimizing cost and potential environmental issues. 4.8 ENERGY USE The 2020 UWMP is required to include energy information. For purposes of analyzing the energy used by the City to deliver potable water to the community in 2020, potable water management is divided into raw water conveyance, water treatment, and water distribution. Because the City conveys, treats, and distributes water as a retail provider to Cal Poly by agreement, the energy consumed for each water management process is calculated as a percentage of the total energy use for the process, equal to the City's portion of the water. The energy used to provide potable water to the community is summarized in Table 23. The energy used to provide recycled water to the community is described in Chapter 5 and summarized in Table 29. Raw Water Conveyance As described earlier in this Chapter, the City utilizes raw water from three surface water reservoirs (Salinas, Whale Rock, and Nacimiento) to meet the community water demand. Water is conveyed from Salinas Reservoir through 9.2 miles of 24-inch diameter reinforced concrete pipe to a three -million gallon regulating reservoir at Santa Margarita booster pump station near the northerly base of Cuesta Grade adjacent to Highway 101. The pipeline is designed to flow by gravity from the Reservoir to the regulating reservoir when the lake level is above the elevation of 1,267 feet. A booster pump station at the base of the dam, consisting of two horizontal centrifugal pumps, is capable of maintaining the rated flow of 12.4 cubic feet per second (cfs) when the water surface elevation falls below 1,267 feet. Three electrically driven horizontal centrifugal pumps at the Santa Margarita booster station pump water through 6,810 feet of 24-inch diameter reinforced concrete pipe to the entrance portal of the Cuesta Tunnel, which runs 5,327 feet through the mountains near Cuesta Grade. From the outlet portal of the tunnel, water is conveyed through an 18-inch diameter steel pipeline a distance of 5,133 feet to the City's turnout point. In 2020, 676,580 kWh of energy were used to move 1,718 acre-feet (559.96 MG) from Salinas Reservoir to the WTP. Conveyance of untreated, or "raw" water from Whale Rock Reservoir requires energy to power two pump stations. Each pump station has five-200 horsepower pumps capable of delivering water at various flow rates. The Whale Rock pipeline extends approximately 17 miles from the reservoir to the WTP. The design capacity of the pipeline is 18.94 cubic feet per second (approximately 8,500 gallons per minute). In 2020, 758,208 kWh of energy were used to move 1,305 acre-feet (425.12 MG) from Whale Rock Reservoir to the WTP. Water is conveyed from Nacimiento Reservoir through 45 miles of pipeline using three pump stations. San Luis Obispo County operates and maintains the water delivery system from Nacimiento Reservoir to participating agencies (currently the cities of Paso Robles and San Luis Obispo, Atascadero Mutual Water Company, Templeton Community Services District, County Service Area 10A [Cayucos], Santa Margarita Ranch, and Bella Vista Mobile Home Park). The City pays a proportion of the costs, equal to the volume of 4-11 Page 232 of 422 2020 Urban Water Management Plan water allocated as a percent of the total volume released. In 2020, 1,893,991 kWh of energy were used to move 1,958 acre-feet (637.98 MG) from Nacimiento Reservoir to the WTP. Potable Water Treatment Raw water from Salinas, Whale Rock, and Nacimiento Reservoirs is treated at the WTP via a process including ozone treatment for disinfection and oxidation, mixing and settling, filtration, chlorination, fluoridation, and THM removal using an in -tank aeration system. Energy included under that WTP also includes the Transfer Pump Station that pumps water to Reservoir 2. Potable Water Distribution The City's water distribution system utilizes pump stations to move water through over 190 miles of water mains for distribution to the community. The majority of the City's water distribution system is fed by gravity from Reservoir 2. TABLE 23: 2020 Energy Usage for Potable Water Management Water Management Process Water Conveyance Water Treatment Water Distribution Total Volume of Water Entering Process (acre-feet) 4,981 4,981 4,981 4,981 Energy Consumed (kWh) 3,328,779 1,096,117 70,563 4,495,459 % of total Energy Consumed 74% 24% 2% 100% Energy Intensity (kWh/vol.) 668 220 14 903 NOTES 1. The energy required for conveyance of water from Nacimiento Reservoir to the City is not individually metered and was calculated as a percentage of the total energy required to convey water to the San Luis Obispo County Flood and Water Conservation District member agencies. 2. Some meters report the energy consumption of equipment used in more than one water management process. To provide the most accurate data, the energy use was allocated to the process which required the greatest energy demand. 3. For 2020, community potable water demand was met using Nacimiento (39%), Salinas (34%), and Whale Rock (26%). Water quality, operations and maintenance, and climate influence the City's coordinated operation of the three water supplies. Source: City of San Luis Obispo, Utilities Department, 2021. 4-12 Page 233 of 422 2020 Urban Water Management Plan 4.9 REQUIRED UWMP STANDARDIZED TABLES: PumpedRetail: Groundwater Volume Groundwater Type 7 Location or Basin Name 2016 2017 2018 2019 2020 Alluvial Basin San Luis Obispo Valley 0 0 0 0 0 TOTAL NOTES: Table 6-1 R. wh : Water Su Amctual Additional Detail on Water Supply Water Supply 2020 Actual Volume Water Quality Surface water Nacimiento Reservoir 2,065 Drinking Water Surface water Whale Rock Reservoir 940 Drinking Water Surface water Salinas Reservoir 1,812 Drinking Water Groundwater San Luis Obispo Valley Basin 0 Drinking Water Recycled Water City of San Luis Obispo WRRF 245 Recycled Water Total 5,062 NOTES: Table 6-8 R. SuppliesWater Projected Water Supply Additional Water Supply Detail on 2025 2030 2035 2040 Reasonably Reasonably Reasonably Reasonably Water Supply Available Available Available Available Volume Volume Volume Volume Surface water Nacimiento 5,482 5,482 5,482 5,482 Reservoir Salinas Reservoir and Surface water 4,910 4,910 4,910 4,910 Whale Rock Reservoir City of San Luis Recycled Water 445 645 695 745 Obispo WRRF Other (siltation) -500 -500 -500 -500 Total 10,337 10,537 10,587 10,637 NOTES: Table 6-9 R (Retail). 4-13 Page 234 of 422 2020 Urban Water Management Plan Chapter 5: Recycled Water This chapter was prepared to fulfill the requirements of Section 10633 (a-g) of California Water Code Division 6, Article 2, Part 2.6 regarding the City's recycled water supply. As defined in Water Code Section 13050(n), "Recycled Water" means water which as, a result of treatment of waste, is suitable for a direct beneficial use or a controlled use that would not otherwise occur and is therefor considered a valuable resource. The City produces and distributes recycled water consistent with the regulatory requirements described below and therefore meets the minimum requirements to be classified as recycled water in this UWMP. These regulations, as set forth in Title 22, Division 4 of the California Code of Regulations, Wastewater Recycling Criteria (Title 22) and the conditions and requirements contained in the City's National Pollutant Discharge Elimination System (NPDES) Permit Number R3-2003-081 prescribed by the Regional Water Quality Control Board (RWQCB), establish specific criteria for treatment, distribution, and application of recycled water within the state. The RWQCB and Division of Drinking Water (DDW) have a memorandum of understanding in which DDW agrees the RWQCB will be the implementing agency responsible for permitting recycled water programs. The RWQCB Master Permit for Recycled Water is the guiding document for most of the City's requirements. In accordance with the Master Permit (WDR Order No. 03- 2003-081, October 24, 2003), the City complies with the following: 1. Meter the total quantity of reclaimed water distributed daily, 2. Monitor and record chlorine residual concentration at a point after the final chlorine contact basin, 3. Provide guidance to recycled water users including a user manual and other guidance as needed, 4. Provide instruction to all City field staff to report incidents of unauthorized daytime irrigation activity or runoff, 5. Cooperate with County Environmental Department of Health Services to ensure backflow devices are present, tested and repaired or replaced if found defective, 6. Inspect the operation of reuse sites, 7. Perform cross connection testing, 8. Conduct site supervisor training and quarterly interviews to verify system operation, and 9. Quarterly review of monthly meter readings with follow-up on change in patterns of use. The City also complies with minimum daily average discharge requirements from the Water Resource Recovery Facility (WRRF) to San Luis Obispo Creek for protection of downstream fish habitat as required by National Oceanic Atmospheric Association, National Marine Fisheries Service (NOAA NMFS). 5.4 WASTEWATER COLLECTION, TREATMENT, AND DISPOSAL The City's wastewater collection system serves residential, commercial and industrial customers within the city limits. The City also provides service to Cal Poly State University and the County of San Luis Obispo Airport. The City's WRRF is located on Prado Road, adjacent to U.S. 101 in the southern portion of the City. The design flow rate at the WRRF is 5.1 million gallons per day (MGD), with a 2020 average daily flow of 2.9 MGD. The WRRF discharges to San Luis Obispo Creek. An upgrade is underway at the WRRF to expand the design flow rate to 5.4 MGD. That project is scheduled to be complete in 2023. The City's Water Reuse Project, which included improvements at the WRRF and the construction of eight miles of recycled water distribution system, was completed in October of 2006. The recycled water pump station was designed to provide up to 1,750 gallons per minute (gpm) of recycled water at a pressure of approximately 130 pounds per square inch (psi). Maximum design capacity is approximately 2.5 MGD. The distribution system was designed to serve the City through one pressure zone. Recycled water storage is provided by one-600,000 gallon underground storage tank located at the WRRF. The existing recycled water pump station was designed to accommodate future expansion with space for two additional pumps at the WRRF. The upgrade will enable the City to consider potable reuse in the future. Potable reuse is discussed more in section 5.7 of this Chapter. 5-1 Page 235 of 422 2020 Urban Water Management Plan The City's recycled water distribution system extends to the east and west from the WRRF in the southern portion of the City. The distribution system was designed to supply irrigation water to several existing City parks, the City's Laguna Lake Golf Course, a middle school, and future development areas. Recycled water is provided to Caltrans from a metered connection near the WRRF, which is adjacent to U.S. Highway 101. Caltrans utilizes recycled water to irrigate landscape areas along the entire highway corridor through the City, which was previously supplied with potable water. Annual usage for 2016 through 2020 is provided in Table 23. The City's WRRF produced over 3,000 acre-feet of disinfected tertiary -treated effluent in 2020. The City is required to maintain a minimum average daily release, year-round, of treated effluent to San Luis Obispo Creek at a rate of 2.5 cubic feet per second (cfs), or approximately 1.6 mgd, to provide a flow volume adequate to support habitat for anadromous fish species within San Luis Obispo Creek. This rate totals a minimum of 1,807 acre-feet per year of creek discharge. The City monitors the release of effluent through an effluent meter at the WRRF. The balance, approximately 1,250 acre-feet in 2020, makes up the City's available recycled water resource (See Table 24). 5.2 CURRENT RECYCLED WATER USE TABLE 24: Recycled Water Usage, 2016-2020 Year Usage (in acre-feet) 2016 193.24 2017 239.60 2018 219.44 2019 215.26 2020 244.85 Source: City of San Luis Obispo Utilities Department, 2021. In 2020, recycled water was delivered to over 50 metered locations in the City for landscape irrigation. Additional sites will continue to be connected to the recycled water distribution system with new development in the City. Other notable recycled water demand figures: • Average Daily Demand in July, August, and September 2020 was over 342,000 gallons. • Peak Daily Demand was over 619,833 gallons on August 25, 2020. • Peak Monthly Demand was over 11.5 million gallons during August 2020. The City began issuing annual construction water permits in July 2009. During the 2019-20 fiscal year over 20 construction water permits were sold. Permit holders have access to an unlimited supply of recycled water for dust control and compaction on construction sites in the City. The City has metered wharf head hydrant filling stations on the recycled water distribution system, at the City's Corporation Yard, and within the WRRF. TABLE 25: 2020 Influent Flow and Recycled Water Availability Average Influent Flow to Treated Effluent Minimum Average Daily Minimum Average Daily Annual Recycled WRF Produced Creek Release Annual Creek Recycled Water Water Availability (AFY) (MGD)' Release (AFY) Availability (MGD) (AFY)' 2020 Average Flow 2.9 mgd 3,248 1.6129 1,807 1.28 1,411 Future Flow at WRRF Design 5.4 mgd 5,966 1.6129 1,807 3.79 4,159 Capacity NOTES: 1. 2020 data was derived from WRRF average monthly influent data. Future annual recycled water volume is based on the design capacity of the WRRF of 5.4 mgd and is not an indication of actual volumes of available recycled water. The City's WRRF upgrade project is currently under construction in 2021. Source: City of San Luis Obispo Utilities Department, 2021. 5-2 Page 236 of 422 2020 Urban Water Management Plan 5.3 FUTURE SYSTEM EXPANSION This section discusses the City's 2017 Recycled Water Master Plan (2017 Master Plan) including the potential for future expansion of the City's recycled water system, and projected recycled water usage in 2025, 2030, 2035, and 2040. The 2017 Master Plan is part of a comprehensive strategy to efficiently manage the City's water resources. The scope included the following: 1. Plan for the strategic and beneficial use of recycled water, including the potential for future potable reuse. 2. Analyze recycled water production capability in the short- and long-term, ensuring the Master Plan reflects current wastewater generation rates. 3. Understand the City's expected growth patterns and recycled uauresDapa, anl. water demand. W.W Di-i- 4. Develop a hydraulic model for the recycled water distribution 2017 system that can be utilized for future infrastructure analysis. Recycled 5. Analyze the available recycled water supply, including surplus water supply. Master Plan 6. Confirm the long-term extent of the Master Plan area. 7. Provide a plan for incremental expansion of the recycled water distribution system. 8. Prioritize future retrofit opportunities based on defined criteria. 9. Identify future storage needs based on future peak day demand. 10. Evaluate infrastructure improvements needed to reach new customers and a prioritized Capital Improvement Project (CIP). The 2017 Master Plan covers the planning period to the year 2035 consistent with development projections in the City's General Plan. In Table 4 of the 2017 Master Plan, the City estimated that demand existed for approximately 791 acre-feet of recycled water annually. This estimate includes serving approximately 400 AFY of recycled water for landscape irrigation to the Orcutt, Margarita, and Airport, San Luis Ranch, Avila Ranch, and Froom Ranch areas (some sites are actively using or under construction in 2021), as well as medium- and high -priority retrofits (63 AFY and 89 AFY, respectively) of existing irrigation systems to use recycled water. Projected recycled water use for 2025 through 2040 is provided in Table 23. Table 24 revisits estimates made in the 2015 UWMP for 2020 and actual 2020 recycled water deliveries. TABLE 26: Potential Future Recycled Water Use Beneficial Use Type General Description of 2020 Uses Level of Treatment 2020 2025 2030 2035 2040 Landscape irrigation Irrigation at parks, school, medians, Tertiary 208 410 610 660 710 (excludes golf courses) multi -family housing sites, etc. Golf course irrigation Laguna Lake Golf Course Tertiary 9 10 10 10 10 Commercial use Irrigation at commercial sites Tertiary 0 0 0 0 0 Other: Construction Water Construction Water Permit program Tertiary 28 25 25 25 25 Total: 245 445 645 695 745 NOTES: 1. Water volumes are in acre-feet per year. 2. Department of Water Resources, Table 6-4. 3. Projected recycled water usage for 2025 to 2040 is based on the City's knowledge of planned projects identified in the City's General Plan Land Use Element to be served with recycled water (including the Margarita, Orcutt, Airport, Avila Ranch, San Luis Ranch, and Froom Ranch areas). Source: City of San Luis Obispo Utilities Department, 2021. 5-3 Page 237 of 422 2020 Urban Water Management Plan 5.4 RECYCLED WATER PROGRAM INCENTIVES In 2021, the City's metered rate charged for recycled water is 90 percent of the potable water rate. An annual Construction Water Permit is available to contractors for $1,260 for use on construction projects within the City. TABLE 27: 2015 UWMP Recycled Water Use Projection Compared to 2020 Actual Deliveries Use Type 2015 Projection for 20201 2020 Actual Use Agricultural irrigation 0 0 Landscape irrigation (excludes golf courses)2 135 208 Golf course irrigation 15 9 Commercial use3 30 0 Other: Construction Water 20 28 Total 200 245 NOTES: 1. Projection for 2020 identified in the City's 2015 UWMP. 2. "Landscape irrigation" includes irrigation at commercial plazas and parking lot areas, parks, schools, medians and streetscape, and common area landscape with residential homeowners associations. 3. For the 2020 UWMP, "commercial use" is interpreted as recycled water use interior to a dual plumbed commercial building. 4. Water volumes are in acre-feet per year. 5. Department of Water Resources, Table 6-5 (R). Source: City of San Luis Obispo Utilities Department, 2021 The City adopted a mandatory use ordinance for recycled water in 2004. The policy, codified in the Municipal Code as Chapter 13.24, allows the City to require the use of recycled water on parcels when considered feasible. The code language is as follows: 13.24.010 Statement of Policy When in the judgment of the city, reclaimed water service can be feasibly provided to a particular parcel for particular uses, the utilities director shall require the use of reclaimed water in lieu of potable water for those uses. As used herein, the term `feasible" means reclaimed water is available for delivery to the property in compliance with all applicable federal, state, and local laws, ordinances and regulations and such reclaimed water can be delivered to the property at an overall cost to the user which does not exceed the overall cost of potable water service (Ord. 1403 § 1,2001). For areas within the recycled water expansion area that are not subject to the mandatory use ordinance defined above, funding mechanisms or incentives may be required to achieve user site retrofits. 5.5 SEASONAL SURPLUS The City has identified a "seasonal surplus" of recycled water available in excess of required discharge to San Luis Obispo Creek (1.6129 million gallons per day or mgd as required by the National Oceanic and Atmosopheric Association, National Marine Fisheries Service in 2005) and recycled water for landscape irrigation. The primary use of recycled water in the City is for landsacpe irrigation with 73 percent of the City's recycled water demand occuring from May through October. During 2020, 245 acre feet of recycled water was used for landscape irrigation and construction water. As only a limited amount of landscape irrigation takes place from November to April (seasonal off-peak period), more than 2 mgd of recycled water 5-4 Page 238 of 422 2020 Urban Water Management Plan is available during the seasonal off-peak period. Related to this seasonal surplus, the following goal and program was added to the General Plan, Water and Wastewater Management Element in 2010: Goal A7.1.2 Maximize the use of the City's available recycled water supply for approved uses. Program A 7.3.4 Consider the potential to deliver available recycled water supplies to customers outside the city limits, including analysis of policy issues, technical concerns, and cost recovery, provided it is found to be consistent with the General Plan. With the update to the General Plan, Land Use Element in 2014, Policy 1.13.2 was added. This policy was broadened in 2020 to also include non -potable water: 1.13.2. Recycled Water Provision of non -potable or recycled water outside of City limits may only be considered in compliance with Water and Wastewater Element Policy A 7.3.4 and the following findings: A. Non-potable/recycled water is necessary to support continued agricultural operations. B. Provision of non-potable/recycled water will not be used to increase development potential of property being served. C. Non-potable/recycled water will not be further treated to make it potable. D. Prior to provision of non-potable/recycled water, the property to be served will record a conservation, open space, Williamson Act, or other easement instrument to maintain the area being served in agriculture and open space while non-potable/recycled water is being provided. E. Provision of non -potable and recycled water will not impair the City's ability to maintain an adequate water supply that meets projected water demand at buildout under the General Plan including the required reliability reserve. TABLE 28: Methods to Expand Recycled Water Use Name of Action Description Planned Expected Increase in Implementation Year Recycled Water Use Mandatory Use Ordinance adopted 2004 450 acre-feet Sale of Seasonal Surplus Under study Unknown Unknown Recycled Water Rate Not currently under Not currently under Unknown Restructuring consideration consideration Potable Reuse Under study Unknown Unknown Total 450 acre-feet NOTES: 1. Department of Water Resources, Table 6-6. Source: City of San Luis Obispo Utilities Department, 2021. 5.6 POTABLE REUSE The construction phase for the upgrade of the WRRF is underway in 2021 to accommodate the City's buildout and maximize recycled water production. The upgrade will enable the City to consider either direct or indirect potable reuse in the future. Direct potable reuse is the planned introduction of recycled water either directly into a public water system (treated drinking water augmentation), as defined in Section 116275 of the Health and Safety Code, or into a raw water supply immediately upstream of a water treatment plant (raw water augmentation). Direct potable reuse is a practice which is not currently occurring in California; however, Assembly Bill (AB) 574 (Water Code, Division 7, Chapter 7.3) requires the State Water Board to adopt uniform water recycling criteria for direct potable reuse through raw water augmentation on or before December 31, 2023. 5-5 Page 239 of 422 2020 Urban Water Management Plan Additionally, the State Water Board Division of Drinking Water (DDW) published a Proposed Framework of Regulating Direct Potable Reuse in California in 2018 and updated the Framework in 2019. Indirect potable reuse occurs when tertiary or advanced treated wastewater augments drinking water resources. The two types of indirect potable reuse are: Indirect potable reuse for groundwater recharge - where recycled water recharges a groundwater basin and groundwater is later extracted from the basin. Reservoir water augmentation — where recycled water is added into a surface water reservoir used as a source of domestic drinking water supply. Indirect potable reuse does not actually occur until the water is subsequently pumped from the ground or withdrawn from the reservoir, treated, and added to the drinking water distribution system. Indirect potable reuse through groundwater recharge has occurred in California since 1962. Title 22, Division 4, Chapter 3, Article 5.1 (CCR §60320 et seq) describes the permitting and monitoring process required to obtain a RWQCB permit for groundwater recharge. Title 22, Division 4, Chapter 3, Article 5.3 (CCR §60320 et seq) describes the regulations governing reservoir augmentation. These regulations set requirements for the quality of treated recycled water that can be added to an augmented reservoir, the percentage of recycled water that can be added, and the required residence time before treatment at a drinking water facility. Like groundwater recharge with recycled water, reservoir water augmentation would only occur with a permit and monitoring requirements from the RWQCB. 5.7 ENERGY USE This section describes the City's energy usage to produce and deliver recycled water to the community. Energy consumption data was acquired from PG&E for the meters associated with the recycled water process. As shown in Table 29, the process includes energy use for each of the following: Wastewater collection conveyance, Wastewater treatment, Discharge and recycled water distribution. The City's wastewater collection system includes 138 miles of gravity sewer line ranging from six-inch to 48-inch pipe. The system includes 2.4 miles of force main ranging from four- to 16-inch pipe. Wastewater generally flows by gravity to the City's WRRF for treatment. Seven sewer lift stations (Airport, Laguna, Margarita, Prefumo, Silver City, Tank Farm) serve areas in the southern portion of the City down gradient from the WRRF. One lift station (Foothill) is located in the northern portion of the City serving approximately 70 parcels. All lift stations are monitored/controlled with a SCADA system. For 2020, influent flow is established from both metered flow and an estimation of unmetered internal recycled flow. Effluent flow is a calculation of multiple flow meters. The City's WRRF is undergoing a comprehensive facility upgrade to address regulatory compliance and replace aging infrastructure. More accurate data will be available in the future when the upgrade is complete. The City's recycled water pump station was designed to provide up to 1,750 gallons per minute (gpm) of recycled water at a pressure of approximately 130 pounds per square inch (psi). Maximum design capacity is approximately 2.5 MGD. The distribution system was designed to serve the City through one pressure zone. Recycled water storage is provided by one- 600,000 gallon underground storage tank located at the WRRF. The existing recycled water pump station was designed to accommodate future expansion with space for two additional pumps at the WRRF. 5-6 Page 240 of 422 2020 Urban Water Management Plan TABLE 29: 2020 Energy Usage for Recycled Water Management Recycled Water Management Process Discharge / Wastewater Wastewater Recycled Total Collection Treatment Water Distribution Volume of Wastewater Entering Process (acre-feet) 31272 3,272 3,449 3,272 Wastewater Energy Consumed (kWh) 0 3,932,217 0 3,932,217 Wastewater Energy Intensity (kWh/volume) 0.0 1,202 0.0 1,202 Volume of Recycled Water Entering Process 237 237 250 250 volume units selected above Recycled Water Energy Consumed (kWh) 0 0 301,649 301,649 Recycled Water Energy Intensity (kWh/volume) 0.0 0.0 1,206 1,206 SOURCE: City of San Luis Obispo, Utilities Department, 2021. 5-7 Page 241 of 422 2020 Urban Water Management Plan 5.7 Required UWMP Standardized Tables: Wastewater Collected Within Service Area in 020 100 Percentage of 2020 service area covered by wastewater collection system (optional) 100 Percentage of 2020 service area population covered by wastewater collection system (optional) Wastewater Collection Recipient of Collected Wastewater Name of Volume of Wastewater Is WWTP Is WWTP Name of Wastewater Located Wastewater Volume Metered Wastewater Treatment Treatment Within Operation Collected in Agency Receiving Plant Name Contracted to a Collection Agency or Estimated? LIWMP 2020 Collected Third Party? Wastewater Area? City of City of San Luis City of San Luis Metered 3,248 Yes No San Luis Obispo Obispo Obispo Total Wastewater Collected from 3,248 Service Area in 2020: NOTES: Table 6-2 R. Wastewater Treatment and Discharge Within Service Area in 2020 2020 volumes Does This Recycled Wastewater Discharge Discharge Wastewater Method of Plant Treat Treatment Treatment Location Name or Location Discharge ID Disposal Wastewater Generated Level Wastewater Discharged Recycled Within Outside Plant Name Identifier Description Number Outside the Treated Treated Service of Service Area? Wastewater Area Service Area City of San Luis San San Luis Obispo River or Luis Obispo Water Obispo Creek R3-2014-0033 creek Yes Tertiary 3,248 3,003 245 0 Resource Creek outfall outfall Recovery Facility Total 3,248 3,003 245 0 NOTES: Table 6-3 R. Wastewater Treatment and Discharge Within Service Area in tt General Level of Beneficial Use Type Description of Treatment 2020 2025 2030 2035 2040 2015 Uses Agricultural irrigation None 0 0 0 0 0 Irrigation at parks, Landscape irrigation (excludes golf courses) school, medians, Tertiary 208 410 610 660 710 etc. Golf course irrigation Laguna Lake Golf Tertiary 9 10 10 10 10 Course Commercial use Irrigation at Tertiary 0 0 0 0 0 commercial sites Other: Construction Water Construction Water Tertiary 28 25 25 25 25 Permit program Total: 245 445 645 695 745 NOTES: Table 6-4 R. 5-8 Page 242 of 422 2020 Urban Water Management Plan EP"WMP Recycled Water Use Projection Compared to 020 2015 Actual 2020 Use Type Projection Actual Use for 2020 Agricultural irrigation 0 0 Landscape irrigation (excludes golf 135 208 courses Golf course irrigation 15 9 Commercial use 30 0 Other: Construction Water 20 28 Total 200 245 NOTES: Table 6-5 R. Methods.. . Water Use Page 5-3, 5-4, 5-5, Provide page location of narrative in UWMP 5-6 Planned Expected Increase in Name of Action Description Implementation Recycled Water Use Year Mandatory Use Ordinance 2004 500 acre-feet adopted Sale of Seasonal Under study Unknown Unknown Surplus Recycled Water Not currently Not currently Rate Restructuring under under Unknown consideration consideration Potable Reuse Under study Unknown Unknown Total 500 NOTES: Table 6-6 R. SupplyExpected Future Water .. ❑ No expected future water supply projects or programs that provide a quantifiable increase to the agency's water supply. Supplier will not complete the table below. ❑` Some or all of the supplier's future water supply projects or programs are not compatible with this table and are described in a narrative format. Page 5-6 Provide page location of narrative in the UWMP NOTES: Table 6-7 R. 5-9 Page 243 of 422 2020 Urban Water Management Plan Chapter 6: Water Supply Reliability & Drought Risk Assessment Chapter 4 discussed how the City uses multiple water sources to meet projected short- and long-term potable water demands. This chapter focuses on the reliability of those sources. This chapter also discusses the projected supplies available during a single dry water year and during multiple -dry water years to assess overall drought risk. As required by Water Code Section 10635 for the 2020 UWMP, this chapter provides an assessment of water supplies and water uses under an assumed drought period that lasts five consecutive years. Chapter 7 will discuss the water efficiency and demand management measures implemented by the City to maintain long-term water supply reliability. Actions that would be undertaken during a short-term water supply emergency, such as drought or a catastrophic supply interruption, are addressed in the City's 2020 Water Shortage Contingency Plan (available under separate cover). 6.1 SALINAS AND WHALE ROCK RESERVOIRS For Salinas and Whale Rock Reservoirs, the City uses a Salinas and computer model to simulate the combined operation of these two Whale Rock Reservoirs water supply sources over a historical period to determine the ✓ Potable Water Supplies "safe annual yield" or the quantity of water which can be safely withdrawn every year without causing impacts to long- or short- ✓ Located in Different Watersheds term water availability, to accommodate City water demand. ✓ Coordinated Operation Salinas Reservoir and Whale Rock Reservoir are in geographically and climatologically distinct watersheds. Salinas ✓ 4,910 acre-feet Annually Reservoir has a higher evaporation rate and larger watershed than Whale Rock Reservoir, but smaller storage capacity -- ✓ Reliable during 5-Year Drought about 60 percent of the storage capacity of Whale Rock Reservoir. Whale Rock Reservoir has a smaller watershed, as compared to Salinas Reservoir, but greater storage capacity. Whale Rock experiences a lower evaporation rate as it is close to ocean. Coordinated operation of the two reservoirs results in maximization of safe annual yield. This approach increases the long-term water supply from these two sources when compared to operation of the two reservoirs independently. General Plan, Water and Wastewater Management Element, policy A3.3.2 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. In 2018 to understand the impacts of climate change, the City updated to the safe annual yield model following the addition of data from the most recent drought that ended in 2016 and analysis of three independent climate change models by the U.S. Environmental Protection Agency (EPA), San Luis Obispo Council of Governments (SLOCOG) as part of the 2014 Regional Transportation Plan, and Nature Communications. The EPA climate assessment tool (Climate Resilience Evaluation and Awareness or "CREAT") was created by the federal agency monitoring climate change. Changes identified in CREAT were derived from an evaluation of 38 global climate models recognized by the Intergovernmental Panel on Climate Change (IPCC). The SLOCOG model was recommended by City Council as it reflected a summary of work previously performed to examine impacts in the local area and is focused on three IPCC global climate models. The work by Nature Communications was selected as it is a preeminent peer -reviewed scientific publication. Each climate projection was applied to the City's 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. Complete information on the analysis is included in the Technical Memo provided in Appendix V. 6-1 Page 244 of 422 2020 Urban Water Management Plan On May 15, 2018, the City Council adopted Resolution 10893 amending the General Plan, Water and Wastewater Management Element to reflect a 2,030-acre-foot reduction in the safe annual yield, reducing the available volume from 6,940 acre-feet annually to 4,910 acre-feet annually from the coordinated operation of Salinas and Whale Rock Reservoirs. This reduction in safe annual yield results in a reduction of 2,030 acre-feet of water availability to the community annually. 6.2 RECYCLED WATER With a 2020 average influent flow of 2.9 million gallons per day, the City's WRRF produces over 3,200 acre- feet of disinfected tertiary -treated effluent per year. A minimum of 1,807 acre-feet is discharged to San Luis Obispo Creek annually to provide satisfactory habitat and flow volume for fish species (steelhead trout) within the Creek environment. The balance makes up the City's available recycled water resource which is available for approved uses. A consistent flow of wastewater to the WRRF enables the City to produce a volume of recycled water that exceeds identified Recycled Water Supply seasonal demand for landscape irrigation. The distribution/delivery of recycled water is via a pump station located within the WRRF. ✓ Tertiary Treated Wastewater The pump station does not have backup power during a power ✓ Over 1,000 acre-feet Annually outage. Power outage events have been infrequent. Therefore, the City's recycled water supply is considered a reliable water supply. ✓ Reliable during 5-Year Drought Additional information on the City's recycled water supply is provided in Chapter 5. 6.3 NACIMIENTO RESERVOIR In 2002, the San Luis Obispo County Flood Control and Water Conservation District (District) retained the services of Boyle Engineering Corporation to assess the ability of the Nacimiento Reservoir to reliably provide the District's entitlement of 17,500 AFY to the District contractors. As part of the analysis, the study took into account the agreement with the Monterey County Water Resources Agency (MCWRA), which owns and operates the Nacimiento Reservoir facilities, that stipulates that the District entitlement through operational procedures will be "preserved" in the reservoir due to MCWRA being contractually obligated to maintain a "minimum pool" for the benefit of the District. This enables the District to maintain deliveries to the participating agencies even when reservoir levels are low, meaning that unless the water storage capacity drops below the "dead pool" of the reservoir, the District's entitlement will always be available. The 2002 study took into account the following factors: • Short-term power outages • Delivery facility failure Nacimiento Reservoir • Energy costs ✓ Potable Water Supply • Drought • Contamination of supply ✓ 5,482 acre-feet Annually • Environmental restrictions Upon completion of the analysis relating to drought conditions, the ✓ Contractual Supply 2002 study summarized that even though there have been several ✓ Reliable during 5-Year Drought periods of drought, both short-term and long-term, the total annual entitlement for the District could be delivered consistently, even in periods of extended drought. During the worst -case drought on record in the region (2011 to 2015), Nacimiento Reservoir remained a resilient water supply capable of providing a consistent and reliable source of water for San Luis Obispo County, which includes the City's contractual amount of 5,482 acre-feet per year. To confirm the prior analysis with more recent data, the City reviewed rainfall and inflow data from 2013 which was the driest year on record. Over that year, Nacimiento Reservoir received 35,000 acre-feet of inflow. Though this is significantly below the average inflow into the reservoir, the District's entitlement could still be met if inflow remained at this level. 6-2 Page 245 of 422 2020 Urban Water Management Plan Interlake Tunnel Project An Interlake Tunnel Project has been proposed by Monterey County to create a connection between Nacimiento Reservoir and Lake San Antonio. The goalLake , w. of the project is to redirect water from Nacimiento Reservoir into San Antonio Lake to fill the excess capacity typically available in the lake. While the Interlake Tunnel Project has the potential to increase Lake Nadmiento water storage up to 60,000 acre-feet per year in Lake San Antonio, it is unclear if the diversion from Lake Nacimiento would result in any positive or negative . changes in reliability to water availability of the County's 17,500 ace -feet per year entitlement. Lake , _ ' San Antonio and Nacimiento Reservoir both discharge water to the Nacimiento River to support agriculture within the Salinas Valley, increasing storage within Lake San Antonio by diverting excess water from Nacimiento Reservoir during periods in which it was at full capacity could offer the opportunity to reduce downstream discharges from Nacimiento Reservoir during dry periods. Increased operational flexibility of the two reservoirs, if strategically implemented, could benefit all involved parties. The City will be closely monitoring the project to ensure its water rights are protected. According to the Monterey County Water Resource Agency website in 2021, the Interlake Tunnel "requires a detailed engineering analysis; but is generally planned to consist of an 11, 000 foot gravity flow tunnel with an intake structure in Nacimiento Reservoir and an exit structure in San Antonio." 6.4 GROUNDWATER Consistent with Policy A 3.2.3 from the City's General Plan, Water and Wastewater Management Element, the City will continue to Groundwater use groundwater for domestic purposes when available. As described in Chapter 4, groundwater may also be utilized by the ✓ Potable Water Supply City as a supplemental supply during a water shortage ✓ Wells offline in 2020 emergency. The City has utilized a number of wells in the past, with most in the southern portion of the City, especially during the ✓ Available during 5-Year Drought drought period in the late 1980's and early 1990's when up to 50 percent of the City's water demand was met utilizing groundwater. A study completed for the City in 2004 determined that up to 1,390 acre-feet of groundwater could be utilized annually. However, by the 2000 to 2009 period, the City's ten-year average reduced to 156 acre- feet of groundwater use annually as the groundwater in the area of higher production wells was contaminated with nitrates and tetrachloroethylene (PCE). Though the City suspended using groundwater for potable purposes in April 2015, groundwater wells remain in an operable, stand-by position should the use of groundwater be needed. In July of 2020, the City received a nearly $2 million planning -phase grant, funded through Proposition 1, to study PCE contamination of the groundwater basin. A detailed understanding of the extent of PCE contamination and remediation options are necessary steps in fully utilizing the City's groundwater pumping opportunities. The planning phase work will continue into 2022. The City is planning to apply for an implementation -phase grant to fund necessary capital improvements to put an additional groundwater well into service. This work enhances the City's ability to extract, treat, and utilize groundwater to meet a portion of the City's potable water demand. TABLE 30: Water Quality Current and Projected Water Supply Impacts Water Source Water Quality Nacimiento Reservoir Drinking Water Salinas Reservoir Drinking Water Whale Rock Reservoir Drinking Water Groundwater Drinking Water Recycled Water Title 22, Tertiary Treated Recycled Water Source: City of San Luis Obispo Utilities Department, 2021. 6-3 Page 246 of 422 2020 Urban Water Management Plan 6.5 WATER QUALITY A summary of the water quality from the City's various water sources is provided in Table 29. The City has no known water quality constraints that would make a water source unavailable for potable water use. The City's 2020 Annual Water Quality Report is provided in Appendix V. 6.6 WATER SUPPLY RELIABILITY ANALYSIS / DROUGHT RISK ASSESSMENT A regulatory requirement of the UWMP is to perform a water supply reliability analysis applying different worst -case drought years according to stringent guidelines set forth in the UWMP plan documentation. The following tables provide data on the reliability of the City's water supply during normal, single -dry, and a severe drought period lasting five consecutive years. The City remains confident in the reliability of its multi - source water supply portfolio. Table 30 lists the years which correlate to the guidelines for the specific water year type and are based on rainfall information. The City's average water year was determined to be 2020 based on review and update of the City's average rainfall total. The City's single dry water year was determined to be 2013 as the rainfall total that year was the lowest on record. The City's multiple dry year scenario was determined to be 2011 to 2015 as the combined rainfall total for those five years was the lowest on record. The City makes projections of future water demand using a conservative per capita potable water use rate of 117 gpcd which is the City's SB X7-7 target, actual water use within the community is currently 94 gpcd and not anticipated to increase beyond minor year-to-year variations over time. Table 31 summarizes the results of that analysis which, based on the City's available water supplies and estimates of future water demand, indicates the City's water resources are reliable during extended drought periods. TABLE 31: Basis of Water Year Data Year Type Base Year(s) Volume Available (in AFY) Average Year 2020 10,143 Single -Dry Year 2013 10,143 Consecutive -Dry Years, 1st year 2011 10,143 Consecutive -Dry Years, 2nd year 2012 10,143 Consecutive -Dry Years, 3rd year 2013 10,143 Consecutive -Dry Years, 4th year 2014 10,143 Consecutive -Dry Years, 5th year 2015 10,143 NOTES 1. Department of Water Resources, Table 7-1. 2. 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 Depa A11Multi-I+ Conservative Future Water UseWater+10V Efficiency RecyclingWater Projections Recharge Formula for Water Resiliency 6-4 Page 247 of 422 2020 Urban Water Management Plan TABLE 32: Supply and Demand Comparison - Normal Year 2020 actual 2025 2030 2035 2040 Supply totals 10,143 10,337 10,537 10,587 10,637 Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 NOTES 1. Department of Water Resources, Table 7-2. 2. Units are in acre-feet per year. 3. Water demand projections for 2025 through 2040 were derived using 117 gpcd and population growth levels identified in the City's General Plan Land Use Element. Both factors are higher than the City's 2020 population and gpcd (92 gpcd). 4. Supply total includes the City's contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and the projected increase in recycled water deliveries. Source: City of San Luis Obispo Utilities Department, 2021. Table 32 and Table 33 summarize the City's water supplies in a single dry year and a multiple dry year scenario. To address Water Code Section 10635 (b), Table 34 includes available water supply and demand estimate for 2021 through 2025. The water demand projections were derived using 117 gpcd and on population growth to levels identified in the City's General Plan. Both of these factors are higher than current gpcd and the City's current population. As the City does not project a supply shortfall due to conservative water planning, the City does not anticipate a water shortage necessitating any water supply augmentation or requiring water use restrictions. TABLE 33: Single Dry Year Supply and Demand Comparison 2020 (actual) 2025 2030 2035 2040 Supply totals 10,143 10,337 10,537 10,587 10,637 Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 NOTES 1. Department of Water Resources, Table 7-3. 2. Units are in acre-feet per year. 3. Water demand projections for 2025 through 2040 were derived using 117 gpcd and population growth levels identified in the City's General Plan Land Use Element. Both factors are higher than the City's 2020 population and gpcd (92 gpcd). 4. Supply total includes the City's contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and the projected increase in recycled water Accounting for Siltation deliveries. Siltation at reservoirs is a natural Source: City of San Luis Obispo Utilities Department, 2021. occurrence that can reduce the storage capacity over long periods. The reduction of available storage reduces the safe annual yield of the reservoirs. Siltation at reservoirs varies depending on factors such as rainfall intensity and watershed management practices. Climate change could have an impact on future water availability in the form of increased siltation in reservoirs resulting from wildland fires which could affect the safe annual yield of the City's reservoirs. Numerous studies and reports addressing siltation at Salinas Reservoir have been completed. The Whale Rock Reservoir Bathymetric Survey and Volumetric Study was completed in May 2013. The City has policies and programs in the WWME to anticipate the loss of storage at Whale Rock and Salinas Reservoirs. WWME Policy A 4.2.2 relates to Accounting for Future Siltation. The policy states: The City will account for estimated safe annual yield losses at Salinas and Whale Rock Reservoirs through 2060 by deducting 500 acre-feet of available water supplies to account for these future losses. The siltation rate will be updated as information becomes available from subsequent siltation analyses. Accounting for siltation of reservoirs contributes to the overall reliability of the City's water supply portfolio as it ensures that the City is planning for this occurrence. 6-5 Page 248 of 422 2020 Urban Water Management Plan TABLE 34: Multiple Dry Year Supply and Demand Comparison 2020 actual 2025 2030 2035 2040 Supply totals 10,143 10,337 10,537 10,587 10,637 First year Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 Supply totals 10,143 10,337 10,537 10,587 10,637 Second year Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 Supply totals 10,143 10,337 10,537 10,587 10,637 Third year Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 Supply totals 10,143 10,337 10,537 10,587 10,637 Fourth year Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 Supply totals 10,143 10,337 10,537 10,587 10,637 Fifth year Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 NOTES 1. Department of Water Resources, Table 7-4. 2. The urban water targets determined in this UWMP were considered when developing the 2020 water demands included in this table. 3. Water demand projections for 2025 through 2040 were derived using 117 gpcd and population growth levels identified in the City's General Plan Land Use Element. Both factors are higher than the City's 2020 population and gpcd (92 gpcd). 4. Supply total includes the City's contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and the projected increase in recycled water deliveries. Source: City of San Luis Obispo Utilities Department, 2021 Reliability Reserve and Secondary Water Supply The City's WWME, includes policies to maintain a "Reliability Reserve" and "Secondary Water Supply" in an effort to reduce the impacts of a water shortage on the community. The "Reliability Reserve", identified in the City's Charter, provides a twenty percent buffer beyond the City's projected water demand at build out to account for future unforeseen or unpredictable long-term impacts to the City's available water resources such as loss of yield from an existing water supply source and impacts due to climate change. The City's Secondary Water Supply is the amount needed to meet peak water demand periods or short-term loss of City water supply sources. The City's "Secondary Water Supply" is identified as any water supply resources above those needed to meet the Primary Water Supply and Reliability Reserve. Water and Wastewater Management Element Policies Policy A 5.2.3 Reliability Reserve. The City will establish a reliability reserve that is 20-percent of the water use rate established in Policy A 5.2.1 multiplied by the current population. The water supply designated as the reliability reserve may not be used to serve future development. Policy A 5.2.4 Secondary Water Supply. After accounting for primary water supply and a reliability reserve, any remaining water supplies shall be utilized for meeting short-term water supply shortages or peak water demands. M Page 249 of 422 2020 Urban Water Management Plan TABLE 35: Five Year Drought Risk Assessment (2021-2025) 2021 M Total Total Water Use 6,276 Total Supplies 10,177 Surplus/shortfall w/o/ WSCP Action 3,901 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall 3,901 Resulting % Use Reduction from WSCP action 0% 2022 Total Total Water Use 6,528 Total Supplies 10,217 Surplus/Shortfall w/o/ WSCP Action 3,689 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall 3,689 Resulting % Use Reduction from WSCP action 0% 2023 Total Total Water Use 6,593 Total Supplies 10,257 Surplus/Shortfall w/o/ WSCP Action 3,664 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,664 Resulting % Use Reduction from WSCP action 0% 2024 Total Total Water Use 6,659 Total Supplies 10,297 Surplus/Shortfall w/o/ WSCP Action 3,638 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,638 Resulting % Use Reduction from WSCP action 0% 2025 Total Total Water Use 6,725 Total Supplies 10,337 Surplus/Shortfall w/o/ WSCP Action 3,612 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,612 Resulting % Use Reduction from WSCP action 0% NOTES 1. Department of Water Resources, Table 7-5. 2. Water demand projections for 2025 through 2040 were derived using 117 gpcd and population growth levels identified in the City's General Plan Land Use Element. Both factors are higher than the City's 2020 population and gpcd (92 gpcd). 3. Supply total includes the City's contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and the projected increase in recycled water deliveries. Source: City of San Luis Obispo Utilities Department, 2021. 6-7 Page 250 of 422 2020 Urban Water Management Plan 6., PRECAUTIONARY POWER OUTAGES In an effort to protect communities from wildfire, Pacific Gas & Electric (PG&E) notified its municipal and private customers in 2019 of its plans to implement precautionary measures during fire season. If extreme fire danger conditions threaten a portion of the PG&E electrical system, high -risk transmission lines may be turned off, resulting in widespread power outages to San Luis Obispo County. PG&E refers to this as a Public Safety Power Shutoff (PSPS). According to PG&E, a PSPS may be necessitated by strong winds, low humidity levels, and critically dry vegetation. These outages will not be localized; and regional solutions will be limited (one city may not be able to borrow from another neighboring city needed equipment and/or resources). In the past, the City has been able to continue to provide uninterrupted water service during short -duration power outages and when limited areas of the City are affected by outages utilizing the existing storage in the water system along with limited back-up power generation. With the potential for a PSPS, the City is working to prepare for the potential for power outages lasting up to seven days or more. The City provides water service to critical facilities such as the City's Emergency Operations Center, area hospitals, as well as the SLO County Emergency Operations Center, the Cal Poly campus, and the SLO County airport. As the driver for the PSPS is climatic conditions which could result in the higher likelihood of catastrophic fire in the County, it is imperative that the City's water system remain operable in the event that such a fire starts. The City has four portable generators that are mobilized as needed to various locations in the City's water conveyance system, including Pump Station A and B on the Whale Rock pipeline, and water distribution system pump stations. A permanent back-up generator is planned to be in service in 2021 at the Salinas Booster Station. A temporary back-up generator is in place at the City's Water Treatment Plant as a permanent on -site water treatment plant generator currently being designed. Back-up power is not currently planned for the Nacimiento Water Project pump stations. However, with generators available to provide water from both Whale Rock and Salinas reservoirs, staff is confident it can maintain water service during a PSPS event. REQUIRED UWMP STANDARDIZED TABLES: Basis of Water Year Data Year Type Base Year Available Supplies if Year Type Repeats Agency may provide volume only, percent only, or both Volume Available % of Average Supply Average Year 2020 10,143 100% Single -Dry Year 2013 10,143 100% Multiple -Dry Years 1st Year 2011 10,143 100% Multiple -Dry Years 2nd Year 2012 10,143 100% Multiple -Dry Years 3rd Year 2013 10,143 100% Multiple -Dry Years 4th Year 2014 10,143 100% Multiple -Dry Years 5th Year 2015 10,143 100% NOTES: Table 7-1(R) SupplyNormal Year .. 2025 2030 2035 2040 Supply totals 10,337 (autofill from Table 6-9) 10,537 10,587 10,637 Demand totals 7,272 (autofill from Table 4-3) 7,713 8,191 8,624 Difference 3,166 2,824 2,396 2,013 NOTES: Table 7-2(R) 6-8 Page 251 of 422 2020 Urban Water Management Plan Dry Year SupplySingle and 2025 Demand 2030 Comparison 2035 2040 Supply totals 10,337 10,537 10,587 10,637 Demand totals 7,272 7,713 8,191 8,624 Difference 3,166 2,824 2,396 2,013 NOTES: Table 7-3(R) SupplyMultiple Dry Years Demand Comparison 2025 2030 2035 2040 Supply totals 10,337 10,537 10,587 10,637 First year Demand totals 7,272 7,713 8,191 8,624 Difference 3,166 2,824 2,396 2,013 Supply totals 10,337 10,537 10,587 10,637 Second year Demand totals 7,272 7,713 8,191 8,624 Difference 3,166 2,824 2,396 2,013 Supply totals 10,337 10,537 10,587 10,637 Third year Demand totals 7,272 7,713 8,191 8,624 Difference 3,166 2,824 2,396 2,013 Supply totals 10,337 10,537 10,587 10,637 Fourth year Demand totals 7,272 7,713 8,191 8,624 Difference 3,166 2,824 2,396 2,013 Supply totals 10,337 10,537 10,587 10,637 Fifth year Demand totals 7,272 7,713 8,191 8,624 Difference 3,166 2,824 1 2,396 1 2,013 NOTES: Table 7-4(R) 6-9 Page 252 of 422 2020 Urban Water Management Plan Five Year Drought Risk Assessment Total Total Water Use 6,463 Total Supplies 10,147 Surplus/Shortfall w/o/ WSCP Action 3,684 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,684 Resulting % Use Reduction from WSCP action 0% 2022 Total Total Water Use 6,528 Total Supplies 10,157 Surplus/Shortfall w/o/ WSCP Action 3,629 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,629 Resulting % Use Reduction from WSCP action 0% 2023 Total Total Water Use 6,593 Total Supplies 10,167 Surplus/Shortfall w/o/ WSCP Action 3,574 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,574 Resulting % Use Reduction from WSCP action 0% 2024 Total Total Water Use 6,659 Total Supplies 10,177 Surplus/Shortfall w/o/ WSCP Action 3,518 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,518 Resulting % Use Reduction from WSCP action 0% 2025 Total Total Water Use 6,725 Total Supplies 10,187 Surplus/Shortfall w/o/ WSCP Action 3,462 Planned WSCP Actions use reduction and supply augmentation) WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,462 Resulting % Use Reduction from WSCP action 0% NOTES: Table 7-5(R) 6-10 Page 253 of 422 2020 Urban Water Management Plan Chapter 7: Water Conservation & Demand Management Measures 7.1 HISTORY Water conservation is an integral part of the City's overall water management strategy and was first referenced as a part of the water management policies in 1973. In 1985, the City adopted the Annual Water Operational Plan policy that established water conservation as a means of extending water supplies during projected water shortages. Many technological and philosophical changes have occurred since that time, proving that water conservation can be used for both a short-term corrective measure to address immediate water supply shortages, and as a long-term solution to water supply reliability. Demand management measures are those water conservation measures, programs, and incentives that prevent the waste of water and promote the reasonable and efficient use and reuse of available supplies. Brief summaries of the City's demand management measures are provided below to provide additional detail about the City's water conservation program. 7.2 WATER CONSERVATION PROGRAM HIGHLIGHTS (2016-2020) The Utilities Department's Water Resources section implemented the City's core water conservation programs from 2016 to 2020. Examples of successful program activities during this timeframe were: 1. Enforcement of all water conservation related municipal codes 2. Monthly site inspections of properties with suspected leaks and inefficient uses of water 3. Enforcement of the toilet retrofit upon sale program 4. Proactive enforcement of water waste prohibitions 5. Facilitation of the Utilities Department's school education contract 6. Implementation of the Utilities Department's water conservation -related public outreach and communication programs, including a quarterly newsletter, public events, and social media 7. Implementation of high -efficiency fixture giveaway program 8. No -cost residential and non-residential water use surveys, audits, and inspections 9. Implementation of conservation rebate programs (toilets & washing machines) 10. Management of the City's recycled water program 11. Use of consumption -based water rates 12. Monthly billing audits to identify and contact high water use account holders 13. Enforcement of Model Water Efficient Landscape Ordinance (MWELO) Through the City's water conservation programs and policies, water demand over the five-year period ranged from a high of 97 gpcd in 2017 to a low of 88 gpcd in 2016, as shown in Figure 5. Annual per capita water use for that period was well below the City's SBX7-7 compliance year goal of 117 gpcd. With the continuation of the demand management measures listed above, the City anticipates ongoing compliance with state conservation mandates into the future. FIGURE 5: 2016 to 2020 Annual Per Capita Water Demand Compared to 2020 Target 140 117 120 97 100 88 91 90 94 C. 80 60 m 40 20 a 0 c 2016 2017 2018 2019 2020 2020 ° Target �a Year 7-1 Page 254 of 422 2020 Urban Water Management Plan TABLE 36: Demand Management Measures/Conservation Program Implementation Schedule Weekly / Ongoing Monthly Annually Other Frequency Enforcement of all water Monthly billing audits to Water Resource Status Social media use (Facebook, conservation related municipal identify and contact high water Report p Twitter, Instagram) and codes use account holders streaming videos Site inspections of properties High water use account Billing inserts / with suspected leaks and holders outreach Water loss audit Direct mail inefficient uses of water Update reservoir level data on Monthly urban water supplier Booth at annual public Use of acoustic correlation the City's web a e reporting to the State events equipment to detect water leaks Review of planning submittals Booth at Thursday downtown Funding for SLO Communication with local news for compliance with water Farmers Market (26 times a Waterwise Landscaping and print media for featured efficient landscape ordinance ear) website stories and articles No -cost residential and non School education Meetings with local residential water use surveys, programs (K-12) homeowners' associations audits, and inspections and local businesses Water supply and demand Quarterly Water meter Enforcement of the toilet retrofit modellingperformance testing upon sale program Implementation of Communication with Site Calibrate meters at the Maintenance of Drought/water volumetric/consumption-based Supervisors and Recycled Water Treatment Plant conservation portal on City water rates Water Reporting website Management of the City's Publication of Resource recycled water program Newsletter 7.3 STATE AND LOCAL EMERGENCY DROUGHT DECLARATION In response to the State's emergency drought declaration and restrictions on water use, on September 16, 2014 the City Council adopted a resolution limiting outdoor irrigation of ornamental landscape or turf with potable water to three days a week. On June 2, 2015, the City Council adopted resolutions declaring a local drought emergency and requiring the deferral of new landscape installation or the use of modified landscape plans during the drought emergency. On June 16, 2015, the City Council adopted a resolution further limiting outdoor irrigation of ornamental landscaping or turf with potable water to two days a week. These measures remained in place through 2016. A 2016 Executive Order (B-37-16), approved by Governor Brown on May 9, 2016, bolstered California's drought resilience and preparedness by establishing longer -term water conservation measures that include permanent monthly water use reporting, new urban water use targets, reducing system water loss, eliminating clearly wasteful practices, and strengthening urban drought contingency plans. These measures aim to not only reduce immediate water use but to establish a long-term change in the way Californians think about water. This conservation measure that originated with the drought became a permanent requirement under the 2016 Executive Order Following abundant rainfall, on April 7, 2017 Governor Brown issued an Executive Order ending the state of emergency in California and eliminating statewide water use reduction requirements, including the City's 12 percent water use reduction requirement. The City Council rescinded the local emergency drought declaration and restrictions on water use on June 20, 2017. 7-2 Page 255 of 422 2020 Urban Water Management Plan 7.4 WATER WASTE PREVENTION ORDINANCES According to the DWR 2020 UWMP Guidebook, a water waste ordinance that explicitly states the waste of water is to be prohibited must be adopted. To promote responsible use of water and minimize water waste, the City's water waste prohibitions are included in Chapter 13.07 of the City's Municipal Code, which defines water waste as follow: 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) In accordance with City Municipal Code 13.07.030, when deemed necessary in the judgment of the City Council to conserve water during critical water periods, the City Council may also by resolution declare an emergency condition and do any or all of the following which in its judgment is deemed advisable after publication of notice thereof in a newspaper of general circulation distributed in the City or after reasonable notice thereof is otherwise given by the City to users: 1. Limit irrigation within the City water service area to specified hours, or prohibit irrigation entirely within the service area or any portion or portions thereof; 2. Limit all customers inside the City water service area to specified maximum usages of water for each category of users; 3. Implement other water conservation measures as deemed appropriate. 7.5 WATER METERING In accordance with the 2020 UWMP guidebook and CWC 527 (a) (1), the City has metered all of its service connections. Having all service connections metered encourages water conservation by effectively billing customers for the quantity of water consumed, forming a relationship between water consumed and total cost of the water bill. The City also continues to implement effective metering requirements for new development requiring separate water meters for residential, non-residential, and landscape uses. There are approximately 450 dedicated landscape water meters in the City, which represents approximately three percent of the total number water meters. In 2020, 8.3 percent of potable water consumption was to dedicated landscape meters. An additional 4.4 percent of total water consumption was recycled water for landscape irrigation. In the City, separate landscape water meters are required for new commercial, institutional, and multi -unit residential development projects that have greater than 1,000 square feet of landscaping. The City does not allow submeters in place of a dedicated landscape meter for landscape irrigation. As the sewer charges are based on a customer's water usage in the City, commercial, institutional, and multi -unit residential customers often opt to install a separate water meter to avoid paying sewer charges on water used for landscape irrigation. City Municipal Code Section 17.70.220 (B) Water Efficient Landscape Standards states: For the efficient use of water, a landscape shall be designed and planned for the intended function of the project. Use of recycled water for landscape irrigation is required for customers in the City's Recycled Water Master Plan area. Recycled water is discussed in Chapter 6. 7-3 Page 256 of 422 2020 Urban Water Management Plan The City's water meter replacement program is implemented by the Water Distribution section of the Utilities Department. Under the program, water meters are replaced based on age of meter and as defective or under -registering meter are identified. Water meter replacement ensures accurate consumption data is provided to both the customer and the utility. The City offers a downloadable tool on its website (Microsoft Excel file) to calculate a project's Estimated Total Water Use (ETWU) and Maximum Applied Water Allowance (MAWA). The calculator is pre - populated with the City's reference evapotranspiration for consistency. Table 37: Water Meters (2016 to 2020) Year Total Water Meters in the City Total Water Meters Replaced 2016 15,222 236 2017 15,353 156 2018 15,430 458 2019 15,651 311 2020 15,846 907 Five -Year Average of Water Meters Replaced 414 Source: City of San Luis Obispo Utilities Department, 2021. Annually, the Utilities Department calibrates the effluent meters at the City's Water Treatment Plant to ensure accurate accounting of the water going to the water distribution system. Additionally, the City tests approximately 1 to 2 percent of its retired water meter inventory annually for a baseline of performance of the existing metering infrastructure. The City is currently piloting a cellular based automatic metering infrastructure (AMI) system in partnership with Cal Poly. The pilot is designed to monitor all water used by Cal Poly both on campus and at offsite facilities in 15-minute increments, to better understand the impact of the University's demand on the City's potable water system. 7.6 WATER RATE STRUCTURE AND COST OF SERVICE According to the DWR 2020 UWMP Guidebook, retail water agencies City Council 2018 Water Rate need to describe the pricing structure that is used by the water agency. Structure Goals The City's water rates were developed as part of a comprehensive cost - of -service methodology that fairly apportions costs to all customers ✓ Revenue Stability and prepared by HDR Engineering, Inc. (HDR) in 2017. HDR developed the Predictability City's water rates based on the American Water Works Association M1 ✓ Discourage Wasteful Use Manual methodology to meet the requirements of California constitution ✓ Stability and Predictability article XI II D, section 6, commonly referred to as Proposition 218 (Prop of the Rates 218). ✓ Fair Allocation of Total Cost of Service Among The City's Cost of Service Study describes customer class Customer Classes characteristics, identifies unit costs, and equitably allocates costs ✓ Reflect all Present and among the City's customer classes to establish the cost -basis of the Future Costs water rates. This analysis looked at water consumption, seasonal usage patterns, water meter sizes, and other factors to determine service - related cost factors. Subsequent water rate confirmation studies were completed by HDR for the City in 2019 and 2021 to support proposed rate increases. 7.7 PUBLIC EDUCATION AND OUTREACH The City has used public education and outreach as a mechanism for decreasing water use in the City and for promoting water conservation since the 1970s. The City's public outreach and education programs currently include the following: 7-4 Page 257 of 422 2020 Urban Water Management Plan 1. 2. 3. 4. 5. 6. 7. 8. 9. 10 11 12 13 14 15 16 Annual Water Resource Status Report Publication of the quarterly Resource Newsletter Social media use (Facebook, Twitter, Instagram) Billing inserts Streaming "how-to" videos Direct mail High water use outreach Water conservation portal on City website Weekly reservoir level updates on the City's webpage Funding for SLO Waterwise Landscaping website Various newspaper articles Booth at public events such as Earth Day and the SLO Preparedness Expo Booth at Thursday downtown Farmers Market (26 times a year) School education programs (K-12) Meetings with local homeowners associations Meetings with local business groups The City is committed to reviewing and modifying the public education and outreach program to ensure that messaging stays effective and relevant. 7.8 PROGRAMS TO ASSESS AND MANAGE DISTRIBUTION SYSTEM REAL LOSS The City has been conducting annual AWWA water loss audits since 2009. Water loss statistics identified from the AWWA water audits can be viewed in detail in Chapter 3 and Appendix IV. To continue to reduce water loss, the City conducts service line replacement projects based on service line age and condition, along with extensive programs to replace defective polybutylene service lines that have been identified to have a high likelihood of failure. Water meter replacement programs exist to replace meters based on age, consequence of failure, and likelihood of failure. Along with these maintenance programs, the City also implements a valve exercising program that ensures water mains can be isolated during repairs to minimize the amount of water lost during water main breaks and repairs. In 2015, the City completed its Potable Water Distribution System Operations Master Plan which identifies and prioritizes future maintenance and capital improvement projects which will reduce future water loss due to infrastructure failure. That work effort included development of a comprehensive hydraulic model of the City's water distribution system. The hydraulic model is used to determine available service pressure and is maintained annually to keep it current with waterline replacement project, new water main installations, zone consolidations, etc. In 2019, the City began using acoustic correlation equipment where acoustic sensors are attached to water valves to measure the speed at which sounds waves travel along the pipe. These sensors effectively listen to water flowing through the pipe and can detect when water is escaping through a leak. The location can then be pinpointed within about two feet, which helps reduce excavation costs. Using this tool regularly the City can: • More accurately locate small leaks, resulting in less damage to surrounding infrastructure • Further optimize its capital spending 7-5 Page 258 of 422 2020 Urban Water Management Plan • Minimize water main breaks, water loss, and damage from leaks • Better manage aging water infrastructure The City will continue to work to reduce real and apparent water losses by: ✓ Replacing aging infrastructure to prevent pipe breaks and leaks. ✓ Implementing a comprehensive meter testing and calibration program to ensure water meters are functioning per manufacturers' specifications. ✓ Continuing with its comprehensive meter replacement strategy to ensure water used at homes and businesses is correctly recorded. ✓ Performing routine billing audits to reduce data handling errors. Real Water Loss Apparent Water Loss Total Leaks in distribution system Unauthorized consumption (water _ infrastructure, pipeline breaks, + theft), water metering inaccuracies, — Water Loss and water tank overflows. and data handling errors. 7.9 WATER CONSERVATION PROGRAM COORDINATION AND STAFFING SUPPORT The Water Resources section of the Utilities Department manages and implements water conservation programs for the City. This section consists of a manager who coordinates the conservation programs, two full time Water Resource Technicians, and temporary staffing as needed. Many support services such as the school education program and elements of the public outreach program are provided by professional services contract to ensure the City meets its conservation goals and promotes responsible water use. 7.10 OTHER DEMAND MANAGEMENT MEASURES For over twenty years, the City has implemented cost-effective programs to increase water efficiency citywide. The City implemented the following demand management measures and plans to continue implementing these measures into the future. The following is a description of these additional programs. Customer Water Audits The Utilities Department's Water Resources section offers no -cost indoor and outdoor water audits to customers who have high water use or would like to reduce their water consumption. Water resource technicians examine the property with the customer to identify potential water saving opportunities and provide information about irrigation reduction methods, proper property maintenance, low flow fixtures installation, and general information on methods for reducing water use. This service is often offered proactively to customers who have unexplained high use, water waste violations, or other instances where audits could provide potential water savings. Customers can also request a water audit on the City's website. " Rebate Programs During the past drought in 2015, the City Council authorized $100,000 in support of effective rebate programs. $100 dollar rebates were provided for qualified toilet and washing machine replacements. Going forward, staff will be examining effective rebate programs to offer the community in the future. Page 259 of 422 2020 Urban Water Management Plan Retrofit Upon Sale Program The City's Retrofit Upon Sale Program requires the replacement of high flow indoor water fixtures when a home has a change of ownership or had a major remodel. This program has been in place since the early 1990's and, along with several other fixture replacement programs, has reduced the City's long-term water demand by an estimated 1,500 acre-feet per year. All properties that have been certified to have low -flow fixtures are shown via a user-friendly online mapping tool at slowater.org, shown below in Figure 6. This tool also provides the City with a database that can be used to help project the effectiveness of future indoor water fixture rebate, offset, and replacement programs. FIGURE 6: Online Toilet Retrofit Certification Mapping Tool Source: City of San Luis Obispo Utilities Department website, 2021. 7-7 Page 260 of 422 2020 Urban Water Management Plan Appendix I: Notification to Agencies, Public Hearing Notice, and Plan Adoption Page 261 of 422 �I r Public Utilities 879 Morro Street, San Luis Obispo, CA 93401-2710 y 805.781 7215 March 31, 2021 Mr. John Diodati Department Administrator Department of Public Works County of San Luis Obispo County Government Center, Room 207 San Luis Obispo, CA 93408 RE: City of San Luis Obispo, 2020 Urban Water Management Plan Dear Mr. Diodati: The City of San Luis Obispo is in the process of updating its Urban Water Management Plan as required by California state law. There are two provisions in the law which requires the City to 1) notify the County at least 60 days prior to the public hearing to adopt the plan and 2) provide a wholesale agency which supplies water to the City with water use projections from that water supply for at least 20 year period. The County of San Luis Obispo is considered a wholesale agency based on the contractual agreements between the City of San Luis Obispo and the San Luis Obispo County Flood Control and Water Conservation District relative to deliveries of Nacimiento water supplies. Per section 10642 of the Urban Water Management Planning Act (Act), a public hearing to adopt the Urban Water Management Plan has been scheduled for Tuesday, June 15, 2021 at 6:00 p.m. in the City Council chamber located 990 Palm Street. The text from the Act related to this requirement is as follows: Every urban water supplier required to prepare a plan pursuant to this part shall, at least 60 days prior to the public hearing on the plan required by Section 10642, notify any city or county within which the supplier provides water supplies that the urban water supplier will be reviewing the plan and considering amendments or changes to the plan. The urban water supplier may consult with, and obtain comments from, any city or county that receives notice pursuant to this subdivision (10621(b)), The second provision of the law requires that the City provide to a wholesale water agency the projected amount of water the City will use from the wholesaler's water supply in five year increments for at least 20 year period. The following table is the projected amount of water that the City will request from the County to the year 2040. Wholesale Contracted Source Volume 2025 2030 2035 2040 Nacimiento Reservoir 5,482 AF 5,482 AF 5,482 AF 5,482 AF 5,482 AF Page 262 of 422 City of San Luis Obispo 2020 Urban Water Management Plan Update Page 2 The text from the Act related to this requirement is as follows: Urban water suppliers that rely upon a wholesale agency for a source of water shall provide the wholesale agency with water use projections from that agency for that source of water in five year increments to 20 years or as far as data is available. The wholesale agency shall provide information to the urban water supplier for inclusion in the urban water supplier's plan that identifies and quantifies, to the extentpracticable, the existing and planned sources of water as required by subdivision (b), available from the wholesale agency to the urban water supplier over the same five year increments, and during various water year types in accordance with subdivision (c). An urban water supplier may rely upon water supply information provided by the wholesale agency in fulfilling the plan informational requirements of subdivisions (b) and (c) (10631(k)). As indicated in this subsection, the County will need to respond to the City with information that verifies the County's intent to deliver the identified quantity of water in the table over the same planning period. Please send the County's response to this request to: City of San Luis Obispo Utilities Department Attn: Mychal Boerman 879 Morro Street San Luis Obispo, CA. 93401 Or via email at: mboerman@slocity.org A reply by April 15, 2021 would be greatly appreciated. If you have any questions or would like to discuss further, please contact me at 805-781-7237. Sincerely, �rryRa4�ell Mychal Boerman Utilities Deputy Director - Water Cc: File Jennifer Metz Via email to: jdiodati@co.slo.ca.us kballantyne@co.slo.ca.us Page 263 of 422 ,COUNTY I COUNTY OF SAN LUIS OBISPO • = Department of Public Works John Diodati, Interim Director April 15, 2021 City of San Luis Obispo Utilities Department Attn: Mychal Boerman, Utilities Deputy Director Water 879 Morro Street San Luis Obispo, CA 93401 Email: mboerman@slocity.org Subject: The City of San Luis Obispo, 2020 Urban Water Management Plan Dear Mychal Boerman: The purpose of this letter is to address the District's requirement to respond to the wholesale supplier's water supply demand request, in accordance with the Urban Water Management Planning Act. The District is in receipt of City of San Luis' projected Nacimiento Water Project demand through the year 2040. In accordance with the Urban Water Management Planning Act and the District's contractually obligation to the City, the District intends to deliver the identified quantity of water in the table below, consistent with the attached letter from the City dated March 31, 2021. Wholesale Contracted 2025 2030 2035 2040 Source Volume Nacimiento 5,482 AFY 5,482 AFY 5,482 AFY 5,482 AFY 5,482 AFY Reservoir Please feel free to contact me if you have any questions. Sincerely, LAURA HOLDER Utilities Division Program Manager File: 622.300.01 L:\Utilities\2021\April\City of SLO 2020 UWMP Water Demand Response Itr.docxLH.ec County of San Luis Obispo Department of Public Works County Govt Center, Room 206 1 San Luis Obispo, CA 93408 1 (P) 805-781-5252 1 (F) 805-781-1229 pwd@co.slo.ca.us I slocounty.ca.gov Page 264 of 422 2020 Urban Water Management Plan Appendix II: Water Resource Status Reports (2016-2020) Page 265 of 422 Whale Rock Reservoir. 2016 Photo credit: City of San Luis Obispo CITY OF SAN LUIS OBISPO 2016 Water Resources Status Report This Report Covers October 1, 2015 through September 30, 2016 PREPARED BY: Jennifer Metz, Utilities Projects Manager Aaron Floyd, Utilities Deputy Director -Water Mychal Boerman, Water Resources Program Manager Page 266 of 422 City of San Luis Obispo 2016 Water Resources Status Report The City of San Luis Obispo 2016 Water Resources Status Report includes water production and water consumption data for October 1, 2015 through September 30, 2016 and was prepared in accordance with the General Plan, Water and Wastewater Management Element, Policy A5.3.1. The reporting period corresponds to the Water Year (October 1 through September 30), the 12-month period for which precipitation totals are measured. The water year is designated by the calendar year in which it ends. This report covers Water Year 2016. The Report is organized as follows: I. Drought Update II. Water Policy Update III. Water Supply IV. Water Demand V. Water Resource Availability VI. Water Supply Accounting VI I. Water Demand Management 11 'el`I_all a II The statewide drought emergency continued during the 2016 Water Year, with the drought now into its fifth year during 2016. State drought regulations that began in 2014, were expanded in 2015, and continued through the 2016 Water Year. On May 9, 2016, the Governor issued an Executive Order that directed the State Water Resources Control Board to adjust and extend its emergency water conservation regulations through the end of January 2017 in recognition of the differing water supply conditions for many communities, and to develop proposed emergency water restrictions for 2017 if the drought persists. The Governor's latest drought -related Executive Order (B-37-16) established a new water use efficiency framework for California by aiming to "Make Conservation a California Way of Life." 2011 R 2012 2013 2 Page 267 of 422 City of San Luis Obispo 2016 Water Resources Status Report The 2016 Executive Order bolsters the state's drought resilience and preparedness by establishing longer - term water conservation measures that include: • Permanent monthly water use reporting, • New urban water use targets, • Reducing system water loss, • Eliminating clearly wasteful practices, and • Strengthening urban drought contingency plans. These updated measures aim to not only reduce immediate water use but to establish a long-term change in the way Californians think about water. LOCAL RESPONSE The drought brought about unprecedented regulatory action from the State of California which required a mandatory 12 percent reduction in City water use when compared with 2013 water use. To comply with this mandate, the City Council adopted a drought response strategy in June 2015. This strategy is still in place and includes the following: • Adoption of a resolution declaring a drought emergency; • Adoption of a resolution to defer new landscape installation or the use of modified landscape plans during the drought emergency; • Adoption of an ordinance amending Chapter 13.07 of the City's Municipal Code to include two- day -a -week and time -of -day restrictions for outdoor watering; • Approval of an incentive program for high efficiency toilets and washing machines; and • Adoption of a resolution establishing a permit fee for the use of the Corporation Yard groundwater well. The community continues to do an outstanding job in reducing water consumption in response to the regulations. The City is on target to meet State requirements, as shown in the table below, achieving an average 21 percent reduction in the 2016 Water Year over 2013 water usage. 2015 Water Year 2016 Water Year Reduction Reduction Total Water Year Reduction 16% 21% from 2013 Usage Note: The reduction represents the total water reduction achieved in the Water Year from water usage in 2013. The City's mandatory 12 percent reduction went into effect in June 2015, so were not in place during the full 2015 Water Year. Data does not include recycled water. Source: City of San Luis Obispo, 2016. 3 Page 268 of 422 City of San Luis Obispo 2016 Water Resources Status Report The City's enforcement strategy has relied on active enforcement of water waste prohibitions, with a focus on providing information and resources to the public in order to encourage the correction of existing violations and to encourage voluntary compliance. During Water Year 2016, City staff issued 528 formal and informal violation notifications. Of the 528 violations recorded, only 55 were repeat violations with only 12 total properties being contacted more than two times throughout the course of the year. Violations throughout the year were predominantly related to issues with irrigation systems. 281 of the violations recorded were related to water runoff from irrigation systems while another 228 violations were due to irrigating on a prohibited day or during prohibited hours. The remaining 20 violations were related to issues such as watering within 48-hours of measurable rainfall, washing a vehicle without a shutoff nozzle, and using a hose to wash down a driveway or sidewalk. Given the strong relationship between irrigation and water waste violations, most violations occur during peak irrigation season (from May through October) and become nearly non-existent during winter months. As shown in the Violations Heat Map, there are several areas of town where violations occur most frequently. Given advanced reporting and tracking efforts, efforts are focused on areas of town with high likelihood of violations. When violations occur they are geocoded and permanently recorded with information such as type of violation, customer contact method, and outcome of contact. This recording of data helps track frequency of violation and if response to violations needs to be escalated due to repeated violations. Violation Response Methods Violation Types E s Water Runoff 281 Prohibited Day/Time 228 4 Page 269 of 422 City of San Luis Obispo 2016 Water Resources Status Report Water Waste Violations Heat Map Source: City of San Luis Obispo, 2016. The Water Waste Violations Heat Map shows locations in the City that experienced the highest number of water waste violations during the 2016 Water Year. These violations include watering within 48-hours of measurable rainfall, washing a vehicle without a shutoff nozzle, and using a hose to wash down a driveway or sidewalk. 5 Page 270 of 422 City of San Luis Obispo 2016 Water Resources Status Report II. WATER POLICY UPDATE The City's guiding water policy document for water resource planning is the General Plan Water and Wastewater Management Element (WWME). The WWME was updated on June 16, 2016 along with the 2015 Urban Water Management Plan. As part of the 2016 update, the City changed the factor used in water supply accounting and demand projections to use the per capita potable water use rate allowed under Senate Bill X7-7 (Water Conservation Act of 2009) of 117 gallons per capita per day (gpcd). The updated policy language reads as follows: The City will utilize the per capita water use rate allowed by SB X7-7 for projecting future potable water demand established as 117 gallons per capita per day. Prior to this update, the City used a water use rate based on a 10-year running average of gpcd. Using 117 gpcd is a more conservative approach as a 10-year average can be influenced by drought years where the City can experience a significant reduction in potable water demand. In June of 2016, the City updated its Urban Water Management Plan. This update is required by the State of California Urban Water Management Planning Act to occur every five years. The preparation of the 2015 Urban Water Management Plan (2015 Plan) was unique in that it took place during unprecedented drought conditions statewide. As part of the 2015 Plan, changes were made to the City's Water Shortage Contingency Plan. Water shortage contingency planning allows for the City to be prepared for and respond to water shortages such as a drought or a catastrophic supply interruption such as a break in a transmission pipeline. To provide more time to respond to water shortages, a six -staged demand management response was included in the plan with a "Monitoring' stage in place at all times. The update to the Water Shortage Contingency Plan in the 2015 Urban Water Management Plan includes implementation of mandatory water conservation measures when the City's water supplies are projected to last five years or less. This change from the prior plan's three year or less plan allows for more time to incrementally implement water shortage response strategies. The policy language is as follows: Mandatory water conservation measures as described in the City's Water Shortage Contingency Plan will be implemented when the City's water supplies are projected to last five years or less. III. WATER SUPPLY Per WWME Policy A2.2.1, the City uses multiple water sources to City of San Luis Obispo meet its water supply needs. The city has four primary water supply Water Supply Sources sources including Whale Rock Reservoir, Salinas Reservoir, ✓ Nacimiento Reservoir Nacimiento Reservoir, and recycled water (for landscape irrigation V Whale Rock Reservoir and construction water), with groundwater serving as a fifth ✓ Recycled Water supplemental source. The supply per source for Water Year 2016 ✓ Salinas Reservoir (October 1, 2015 to September 30, 2016) is summarized below. ✓ Groundwater 6 Page 271 of 422 City of San Luis Obispo 2016 Water Resources Status Report 2016 City Water Supply by Source (Acre Feet) Nacimiento Whale Rock Recycled Salinas Groundwater 3 Total City Water Reservoir Reservoir 2 Water Reservoir Demand 3,834.5 685.92 201.92 8.19 0 4,730.53 81.06% 14.50% 4.27% 0.17% 0 % 100% Notes: 1. All Values are rounded. 2. Water delivered to Cal Poly State University is excluded from the City's water demand. 3. Groundwater was not used for potable purposes during the 2016 Water Year. NACIMIENTO RESERVOIR Water deliveries to the City of San Luis Obispo from Nacimiento Reservoir began in January 2011. San Luis Obispo County operates and maintains the delivery of water from Nacimiento Reservoir to participating agencies (currently the cities of Paso Robles and San Luis Obispo, Atascadero Mutual Water Company, Templeton Community Services District, County Service Area 10A [Cayucos], Santa Margarita Ranch, and Bella Vista Mobile Home Park). The Nacimiento Project Commission provides oversight to project operations, maintenance, and the project budget. The Commission is made up of representatives from each of the four agencies' governing boards and a County Representative who is a member of the County Board of Supervisors which also sits as the Board of Directors for the Flood Control District. In March 2016, the City Council approved the addition of 2,102 afy from Nacimiento Reservoir to the City's secondary water supply, referred to as the "full allocation" of Nacimiento. This addition brought the City's contractual right to Nacimiento Reservoir from 3380 afy to 5,482 afy. The City uses secondary water supplies to meet short-term water supply losses due to events such as drought, pipeline maintenance, and repair of infrastructure. With uncertainty of future climatic conditions, regulation and aging infrastructure, the additional supply of water from Nacimiento Reservoir to the City's portfolio reduces pressure on use of water supplies in Whale Rock and Salinas reservoirs serving to extend these stored supplies during future critical water shortage periods. Nacimiento Reservoir, 2016. Photo credit: City of San Luis Obispo. 7 Page 272 of 422 City of San Luis Obispo 2016 Water Resources Status Report Since the full allocation was approved in March 2016 and the budget amendment to cover the expense associated with the additional pumping costs was approved in June, the City has significantly increased the volume of water it utilized from Nacimiento to serve the community's water demand. During the 2016 Water Year, over 81 percent of the City's total water demand was met by Nacimiento Reservoir. The City utilized twice as much water from Nacimiento Reservoir during the 2016 Water Year than the prior year. Utilization of Water Supply from Nacimiento Reservoir 7,000 6,000 5,285 5,541 5,892 4,988 4,731 5,000 — 3,835 4,000 — 3,000 2,181 — 1,502 1,891 2,000 1,247 — 1,000 — 2012 2013 2014 2015 2016 Total City Water Demand (in acre feet) Acre Feet utilized from Nacimiento Reservoir SALINAS & WHALE ROCK RESERVOIRS Salinas and Whale Rock Reservoirs served as the City's primary water supplies for over 50 years. The City pays the County of San Luis Obispo Flood Control and Water Conservation District (County) to provide oversight, operations, and maintenance of the Salinas Dam and related water delivery facilities. The City provides the oversight, operations, and maintenance of the Whale Rock Reservoir for the benefit of the Whale Rock Commission, a joint powers agency made up of Cal Poly State University, California Men's Colony, and the City. During the 2016 Water Year, the City utilized a total of 694.11 acre feet from Salinas and Whale Rock reservoirs. RECYCLED WATER For the 2016 Water Year, the City delivered 202 acre feet of recycled water, up from 168 acre feet for the 2015 Water Year. The biggest increase in recycled water use during the 2016 Water Year was construction water. Total construction water use in the 2016 Water Year was 20 acre feet, up from 10 acre feet during the 2015 water year. The City has had a Construction Water Permit Program since 2010. 8 Page 273 of 422 The design phase for the City's Water Resource Recovery Facility (WRRF) Project is underway in 2016 which is planned to maximize recycled water production. The upgrade will enable the City to consider potable reuse, part of a One Water concept, in the future. The City is currently updating to the 2004 Water Reuse Master Plan which is scheduled to be complete in 2017. The City is also reviewing the rate it charges for recycled water, which has been set at 90 percent of the City's potable rate since the program's inception. GROUNDWATER The City transitioned from utilizing groundwater for potable purposes with the last withdrawal occurring in April 2015. The City's groundwater wells remain in an operable, stand- by position should the use of groundwater be required. Other existing well casings are being revitalized to provide greater drought resiliency. The City is also working with a hydrogeologist to site a future well field for a potential groundwater program expansion and for siting of the withdrawal of highly treated wastewater for an indirect potable reuse system. City of San Luis Obispo 2016 Water Resources Status Report oft The upgrade of the Water Resource Recovery Facility will enable the City to consider potable reuse in the future, part of a One Water concept. With the emergency drought declaration in 2015, the City established a permit fee and procedures for use of the Corporation Yard groundwater well. The program was started in recognition of the drought and the importance of the groundwater resources and the management of this resource to community and others within the San Luis Groundwater Basin. During the 2016 water year, that permit program entered its second year and has 40 participants. Non -potable well water is also used at the Laguna Lake Golf Course for landscape irrigation. WATER MODELING The City performs water planning through the use of different models. The Water Projection Model, or Wet Water Model, is used to inform the amount of water the City has available during the water year. This model inputs include an annual one percent population increases, current total water demand (in gallons per capita per day), current levels of Salinas and Whale Rock Reservoir, contractual water received from Nacimiento Reservoir, and climate data associated with each reservoir in terms of lack of precipitation and increase in evaporation for the worst years of the drought (2012-14). These drought -year climate impacts are assumed for every year moving forward, even in more "normal" years such as 2015 and 2016. With this model, the City is able to analyze the effects of more severe climatic conditions, such as increased evaporation and decreased precipitation, in our stored water reservoirs. 9 Page 274 of 422 City of San Luis Obispo 2016 Water Resources Status Report In March 2016, the model was updated to include the additional water supply from the full allocation of Nacimiento Reservoir. While the last model run shows the City having more than five years of available water, the uncertainty of when the drought will end and what impact future climate change may have still remain. IV. WATER DEMAND During Water Year 2016, over 63 percent of total water use in the City was to support single and multi -family residential uses. Historical water use is summarized below, as well as corresponding population, per capita use rate, and precipitation. The 2016 per capita water use was 91.6 gallons per capita per day (gpcd). Based on WWME policies, the City uses 117 gpcd to project water required to serve build - out population. Water Consumption by land Use Type (;71% n'2,of nanon ■ Single Family ■ Non -Residential ■ Irrigation (Recycled) Population, Water Use & Rainfall ■ Multi Family ■ Irrigation (Potable) ■ Construction Water (Recycled) Year Population Total Water Use (acre feet) Per Capita (gpcd) Rainfall',',' (inches) 2007 44,433 6,493 130.5 12.7 2008 44,579 6,359 127.3 18.1 2009 44,829 6,134 122.2 18.9 2010 44,948 5,489 109.0 36.0 2011 45,418 5,285 103.9 18.9 2012 45,308 5,541 109.2 21.5 2013 45,541 5,892 115.5 3.8 2014 45,473 5,524 108.5 14.2 Notes: 1. Rainfall amounts for 2005-2012 calendar year source: Cal Poly CIMIS Weather Station. 2. Rainfall amount for calendar year 2013-2015: SLO Reservoir. 3. Data for 2007 through 2014 presents calendar year rainfall data. 2015 and 2016 rainfall data covers the Water Year (October through September). 4. http://www.dof.ca.gov/Forecasting/Demographics/Estimates/e-l/ 10 Page 275 of 422 City of San Luis Obispo 2016 Water Resources Status Report With the City's multi -source water supply, its reservoirs are in different watersheds, therefore rainfall throughout San Luis Obispo County can benefit the City. Average rainfall at various sites within San Luis Obispo is described below. Location Annual Average Rainfall (in inches) 2016 Water Year Total Rainfall (in inches) Rock Butte 39 26.89 Hwy 46 and W 7 Mile Road in Cambria, CA 30 19.93 SLO Reservoir 25 17.80 Salinas Dam 23 13.46 Source: http://www.slocountywater.org/site/Water%20Resources/Data/maps/precipitation-real-time.htm V. WATER RESOURCE AVAILABILITY The following table summarizes the Water Resource Availability based on WWME Section 3. Water availability for 2016 is 12,109 acre feet, an increase of 2,124 acre feet over 2015 due to the full allocation of Nacimiento Reservoir and increased recycled water usage. 2016 Water Resource Availability Water Resource Acre Feet Description 2016 Increase Salinas & Whale Rock Reservoirs 6,940 Safe Annual Yield 1 - Nacimiento Reservoir 5,482 Dependable Yield Z 2,102 acre feet Recycled Water 187 2015 Annual Usage 3 22 acre feet Siltation from 2010 to 2060 (500) WWME Policy A 4.2.24 - • 2016 Annual Availability 2,124 acre feet NOTES: 1. Safe Annual Yield determined from computer model, which accounts for siltation loss through 2010 (per WWME Policy A 4.2.1). 2. Dependable Yield is the contractual amount of water the City has rights to from Nacimiento Reservoir. 3. The quantity of recycled water included is the actual prior year's recycled water usage (calendar year 2015) per WWME Policy A 7.2.2. 4. Reservoir siltation is a natural occurrence that reduces storage capacity over long periods, resulting in the reduction of safe annual yield. Source: City of San Luis Obispo, 2015. View of San Luis Obispo from Tossajora Peak. 11 Page 276 of 422 City of San Luis Obispo 2016 Water Resources Status Report VI. WATER SUPPLY ACCOUNTING Per WWME Section 5, the City accounts for water supplies necessary to meet three specific community needs: • Primary water supply • Reliability reserve • Secondary water supply The City's primary water supply is defined as the amount of water needed to serve the build -out population identified in the General Plan, Land Use Element (2014). Table 3 in the Land Use Element identifies an urban reserve capacity of 57,200 people. The quantity of water needed for the primary water supply is calculated per WWME Policy A 5.2.2, using 117 gallons per capita per day (gpcd). The reliability reserve provides a buffer for future unforeseen or unpredictable long-term impacts to the City's water supply. The quantity of water for the reliability reserve is established using 20 percent of the existing City population (46,117, 2016 population) at 117 gpcd, thus the reliability reserve will increase over time as population increases. The reliability reserve concept is included in the City's Charter (Section 909) which identifies that the water may not be used to serve future development, and is defined per WWME Policy A 5.2.3. Primary Water Supply = 117 gpcd x City Build -out Population = 117 gpcd x 57,200 x 365 day/year x Acre-Ft/325,853 gal 7,496 Acre-Ft/year Reliability Reserve = 117 gpcd x 2015 City Population x 20% = 117 gpcd x 46,117 x 365 day/year x Acre-Ft/325,853 gal x 20% 1,499 Acre-Ft/year Secondary Water Supply = Current Annual Availability — Primary Water Supply — Reliability Reserve = 12,109 Acre-Ft/year A — 7,496 Acre- Ft/year —1,499 Acre-Ft/year 3,114 Acre-Ft/year A 2016 Annual Availability The secondary water supply is the amount of water remaining from the City's available water resources above those needed to meet the primary water supply and reliability reserve. The secondary supply is identified to meet peak water demand periods or short-term loss of City water supply sources, per WWME Policy A 5.2.4. Water supply accounting is summarized in the table below. 2016 Water Supply Accounting (acre feet) Total Primary Water Supply Reliability Reserve Secondary Water Supply 12,109 7,496 1,499 3,114 12 Page 277 of 422 City of San Luis Obispo 2016 Water Resources Status Report VII. WATER DEMAND MANAGEMENT The City's water conservation program is an integral part of its overall water management strategy. In the late 1980's, the City implemented effective water efficiency programs and policies that allowed for continued community growth and economic development during water - constrained periods. Through strong conservation efforts, the community has reduced its annual average per capita water use from over 180 gallons in 1987 to 91.6 for the 2016 Water Year. With the lack of local drought relief from El Nino, the City continued its message related to water conservation while much of the media was declaring the drought "over" due to high quantities of rainfall in the northern half of the state. Along with its continued face-to-face contact with customers, the City continued to implement water conservation rebate programs, school education programs, and increased public outreach related to the ongoing drought. The outreach program currently consists of messaging on the City's social media platforms and website along with traditional printed media such as the quarterly Resource Newsletter. In order to reach all local demographics, City staff diversified outreach efforts by attending local events such as Farmers Market, the SLO Home Expo, the Disaster Preparedness Expo, and the Community Water Forum. Adding to traditional media outlets, staff was interviewed on local radio, advertised on broadcast media, and created a video explaining the history of the City's water resource and conservation programs. Community Water Forum Thursday, April 21 - 6:00 PM - 9:00 PM Ludwick Community Center - 864 Santa Rosa, SLO 13 Page 278 of 422 City of San Luis Obispo 2016 Water Resources Status Report REGIONAL WATER RESOURCE PLANNING Beyond the involvement in the Nacimiento Water Project, the City continues to participate as a member of the Water Resources Advisory Council and Regional Water Management Group, which promotes collaborative, integrated management of water resources within San Luis Obispo County and provides policy recommendations to the County Board of Supervisors. In addition, the City participates in the regional water conservation group Partners in Water Conservation. The Sustainable Groundwater Management Act (SGMA) is a statewide policy that empowers local agencies to adopt groundwater management plans that relate to the needs and resources of their communities. In the future, the City sees groundwater continuing to playa n important and useful role in the balancing of its overall water supply portfolio. Associated with SGMA is the requirement to form a Groundwater Sustainability Agency by mid-2017 and create a Groundwater Sustainability Plan by 2022. 14 Page 279 of 422 2017 Water Resources Status Report For the Time Period October 1, 2016 through September 30, 2017 Salinas Reservoir (2015) Photo Credit: City of San Luis Obispo. Salinas Reservoir (2017) PREPARED BY: Jennifer Metz, Utilities Projects Manager Aaron Floyd, Utilities Deputy Director - Water Mychal Boerman, Water Resources Program Manager Page 280 of 422 City of San Luis Obispo 2017 Water Resources Status Report Page 2 The City's 2017 Water Resources Status Report includes water production and water consumption data for October 1, 2016 through September 30, 2017 and was prepared in accordance with the General Plan, Water and Wastewater Management Element, Policy A5.3.1. The reporting period corresponds to the Water Year (October 1 through September 30), the 12-month period for which precipitation totals are measured designated by the calendar year in which it ends. This report for Water Year 2017 is organized as follows: I. Drought Declaration Rescinded and Water Policy Update II. Water Supply III. Water Demand IV. Water Resource Availability V. Water Supply Accounting VI. Water Demand Management I. DROUGHT DECLARATION RESCINDED AND WATER POLICY UPDATE Following abundant rainfall this past winter, on April 7, 2017 Governor Brown issued Executive Order B- 40-17 ending the drought state of emergency in California and eliminating the City's mandated 12 percent water use reduction. The City Council adopted resolutions to rescind the drought emergency locally on June 20, 2017. A 2016 Executive Order (B-37-16) approved by Governor Brown on May 9, I 1 ITHINTERNG ' i I UR 2016, bolsters California's drought MEASURABILERAINFALL"'. resilience and preparedness by establishing longer -term water conservation measures that include permanent monthly water use reporting, new urban water use targets, reducing system water loss, eliminating Clearly Wasteful practices, and This conservation measure that originated with the drought became a strengthening urban drought contingency permanent requirement under the 2016 Executive Order plans. These measures aim to not only reduce immediate water use but to establish a long-term change in the way Californians think about water. What a Difference a Year Makes — For California and San Luis Obispo The California Department of Water Resources Water Year 2017 report, subtitled "What a Difference a Year Makes," noted that the water year "dramatically illustrated the variability in California's annual precipitation, ending the state's 5-year drought and coming in at second place for statewide runoff, behind the wettest year of 1983." On the hydrologic impacts of a wet 2017, the statewide report states: Many of the hydrologic impacts of California's prior five-year drought were remedied by the wet conditions. For the first time since 2011, runoff in major river basins exceeded 150 percent of average, in some cases exceeding 200 percent of average. The abundant runoff replenished depleted soil moisture. Depleted surface water storage in most of the state's major reservoirs was refilled (excepting Lake Oroville, due to emergency repairs and reconstruction of its spillways). Locally, the City saw its surface water reservoirs recover between January and June of 2017. Since the end of the drought the City has seen a slight increase in overall consumption from 2016 to 2017, from 92 gallons per capita day (gpcd) in Water Year 2016 to 95 gpcd in Water Year 2017. For potable water only, the increase was from 88 gpcd in Water Year 2016 to 91 gpcd in Water Year 2017. Page 281 of 422 LOCAL RESERVOIR LEVELS ■ Jan-17 ■ Jun-17 100% 79% 10% . 32% ■ City of San Luis Obispo 2017 Water Resources Status Report Page 3 78% 25% ■ SALINAS RESERVOIR WHALE ROCK RESERVOIR NACIMIENTO RESERVOIR Water Resiliency Planning The City declared Climate Action a top priority during its January 2017 major city goal -setting workshop and identified objectives focused on energy efficiency and greenhouse gas reductions within City facilities, such as the City's Water Treatment Plant. The City is in the study phase of an energy efficiency project at the Water Treatment Plant to utilize photovoltaic panels and install a hydropower turbine that would convert the energy in the high-pressure water line from Nacimiento Reservoir into electricity. The electricity generated on -site would offset the Water Treatment Plant's overall power demand. Concurrently, the energy efficiency project will assess several projects identified in the adopted 2015 Potable Water Master Plan such as: pump efficiencies within plant, the primary disinfection system, water quality in storage tanks, distribution main inter -ties between service zones, and settings of related controls needed for control system (SCADA-Supervisory Control and Data Acquisition) integration. The assessment will make recommendations to replace aging infrastructure in a holistic manner from the surface water source, to the treatment plant, and within the distribution system. Although it is not clear exactly how San Luis Obispo and its watersheds will be affected, climate change will impact future water supplies. To ensure water supply resiliency under worse -case scenarios, the City utilizes a multi -source water supply discussed further in this report, makes conservative water demand projections, and continues to pursue increased water use efficiency, increased water recycling, and groundwater recharge. Multi- Conservative Future Source Water Water Use Water Ground Water Water Demand Efficiency Rerycling Water Resiliency Supply Projections Recharge Formula for Water Resiliency Page 282 of 422 City of San Luis Obispo 2017 Water Resources Status Report Page 4 Water Loss Audit Regulation Even the most efficiently managed water systems across the country experience unavoidable water loss from leaks, water main breaks, meter inaccuracies, and a variety of other causes. Despite efforts to minimize water loss, according to the US Environmental Protection Agency, the average water system sees a difference of about 15 percent between water produced and water sold each year. The City is working to reduce both real and apparent water losses. Senate Bill 555, approved by Governor Brown in October 2015, requires retail water suppliers in California with 3,000 or more connections, or an annual water demand of over 3,000 acre-feet, to conduct an annual audit of their distribution system to quantify water loss. The standardized audit must be validated by a certified third party to ensure data accuracy and consistency in reporting. The City submitted its first annual water loss audit to the Department of Water Resources in October 2017 Calendar Year 2016 Water Loss Apparent Losses 102.8 AF Real Losses 412.9 AF Water Losses 515.7 AF Non -revenue water as percent by volume of water supplied 11.7% Non -revenue water as percent by cost of operating system 2.8% By "benchmarking" this data and setting water loss efficiency goals, the City will continue to work to reduce real and apparent water losses by: ✓ Installing a computer system to monitor water system data such as pressure, flow, and tank levels for early detection of abnormalities in the water distribution system. ✓ Replacing aging infrastructure to prevent pipe breaks and leaks. ✓ Implementing a comprehensive meter testing and calibration program to ensure water meters are functioning per manufacturers' specifications. ✓ Implementing a comprehensive meter replacement strategy to ensure water used at homes and businesses is correctly recorded. ✓ Performing routine billing audits to reduce data handling errors. Real Water Loss Apparent Water Loss Total Leaks in distribution system Unauthorized consumption (water Wate_ infrastructure, pipeline breaks, + theft), water metering inaccuracies, Loss r and water tank overflows. and data handling errors. Sustainable Groundwater Management Act and Formation of a Groundwater Sustainability Agency The Sustainable Groundwater Management Act (SGMA) is a statewide law that empowers local agencies to adopt groundwater management plans that relate to the needs and resources of their communities. Although currently banking its groundwater resources, the City envisions groundwater playing an important role in ensuring continued resiliency in its water supply portfolio. During the 2017 Water Year, the City became a Groundwater Sustainability Agency over the area of the San Luis Obispo Valley Groundwater Basin that lies beneath and within its jurisdictional boundaries. The San Luis Obispo Valley Groundwater Basin "eligible entities" (City, County, Golden State Water Company, Edna Ranch Mutual Water Company -East, Varian Ranch Mutual Water Company, and Edna Valley Growers Mutual Water Company) are all working collaboratively to comply with SGMA requirements for the entire Page 283 of 422 City of San Luis Obispo 2017 Water Resources Status Report Page 5 groundwater basin. The GSA structure includes a Groundwater Sustainability Commission which is an advisory body to the City Council and the Board of Supervisors. The Commission consists of one member from the City Council, one County Supervisor and a representative of each of the identified water companies. The City, County, and eligible entities are required by SGMA to work together to create Groundwater Sustainability Plans by January 31, 2022. II. WATER SUPPLY City of San Luis Obispo Per the General Plan Water and Wastewater Management Element, Water Supply Sources Policy A2.2.1, the City uses multiple water sources to meet its water supply needs. The City has four primary water supply sources including Nacimiento Reservoir Whale Rock Reservoir, Salinas Reservoir, Nacimiento Reservoir, and Whale Rock Reservoir supplies recycled water for landscape irrigation and construction water. Recycled Water Groundwater serves as a fifth supplemental source. The supply per Salinas Reservoir source for Water Year 2017 (October 1, 2016 to September 30, 2017) is Groundwater summarized below. 2017 City Water Supply by Source (Acre Feet) Nacimiento Whale Rock Recycled Salinas Groundwater 3 Total City Water Reservoir Reservoir Z Water Reservoir Demand 3,383 1,150 229 213 0 4,975 68% 23% 5% 4% 0 % 100% Notes: 1. All values are rounded. 2. Water delivered to Cal Poly State University is excluded from the City's water demand. 3. Groundwater was not used for potable purposes during the 2017 Water Year. NACIMIENTO RESERVOIR Water deliveries to the City from Nacimiento Reservoir began in January 2011. During the 2017 Water Year, 68 percent of the City's total water demand was met by Nacimiento Reservoir. San Luis Obispo County operates and maintains the water delivery system from Nacimiento Reservoir to participating agencies (currently the cities of Paso Robles and San Luis Obispo, Atascadero Mutual Water Company, Templeton Community Services District, County Service Area 10A [Cayucos], Santa Margarita Ranch, and Bella Vista Mobile Home Park). The Nacimiento Project Commission provides oversight to project operations, maintenance, and the project budget. The Commission is made up of representatives from each of the four agencies' governing boards and a County Representative who is a member of the County Board of Supervisors which also sits as the Board of Directors for the Flood Control District. Since 2010, San Luis Obispo County Flood Control District, the Nacimiento Regional Water Management Advisory Committee, Monterey County Parks, and Monterey County Water Resources Agency have worked together to plan, advise, and organize a Mussel Prevention Program at Lake Nacimiento. On July 29, 2017, an inspector noticed hundreds of invasive mussels attached to a boat and prevented the owner from launching at the Heritage Ranch boat ramp. ie CLEAN ® DRAIN bOO C AIL ]LAKES DRY *DON'T MOVE A MUSSEL SLOCountyWater.org Inspections are conducted as part of the on -going Page 284 of 422 City of San Luis Obispo 2017 Water Resources Status Report Page 6 program. Invasive mussels have not been found in any local San Luis Obispo County lakes to -date, due in part to inspection program efforts, along with responsible boat owners' prevention efforts. SALINAS & WHALE ROCK RESERVOIRS Priorto receiving water from Nacimiento Reservoir, Salinas and Whale Rock Reservoirs served as the City's primary water supplies for over 50 years. The City pays the County of San Luis Obispo Flood Control and Water Conservation District (County) to provide oversight, operations, and maintenance of the Salinas Reservoir and related water delivery facilities. The City provides the oversight, operations, and maintenance of the Whale Rock Reservoir for the benefit of the Whale Rock Commission, a joint powers agency made up of Cal Poly State University, California Men's Colony, and the City. During the 2017 Water Year, the City utilized 1,373-acre feet from Salinas and Whale Rock reservoirs, meeting 27 percent of total City water demand. Safe Annual Yield Update Safe annual yield analyses of available water supply sources are based on rainfall, evaporation, and stream flow experienced during a historical period. Although future conditions are unlikely to occur in the precise sequence and magnitudes as have occurred historically, this technique provides a conservative estimate of the future water supply capability of the existing sources, and provides a tool for observing the impacts of increased temperature, evaporation, and decreased precipitation. In 1988, the City contracted with engineering firm Leedshill-Herkenhoff, Inc., to prepare a detailed analysis of the coordinated operation of Salinas and Whale Rock Reservoir Level Gauge Whale Rock Reservoirs and create a model to determine the safe annual yield. The report was completed in 1989 and utilized data from 1943 through 1991 including drought periods in 1946-51, 1959-61, and 1976-77. Key assumptions used in the model were that the "controlling drought period" was from 1946 to 1951, that the City only used Whale Rock Reservoir when Salinas Reservoir was below minimum pool or could not meet the City's monthly demand, and that minimum pool at Salinas and Whale Rock of 400 and 500 acre-feet, respectively. The minimum pool at each lake is the amount of water that must be left in the lake for fishery and habitat resources (in 2017, minimum pool for each lake is 2,000-acre feet). Under those assumptions, the study estimated the City's total safe annual yield from the two reservoirs to be 9,080 acre-feet per year. In 1991, staff updated the safe annual yield model to examine the impact of the 1986-91 drought and revise the assumptions on the amount of water used from Whale Rock Reservoir each year to more accurately reflect the way the City used that resource. The analysis determined that the 1986-91 drought was the critical drought of record for the two reservoirs. When siltation is included, these revised assumptions resulted in a reduction in the safe annual yield estimate to the 6,940-acre feet recognized today. The most recent drought data is currently being analyzed and peer -reviewed to determine if reductions to the City's current safe annual yield will be necessary going forward. Reductions are anticipated as the recent drought is now the critical drought of record. Revisiting the safe annual yield model will also Page 285 of 422 City of San Luis Obispo 2017 Water Resources Status Report Page 7 consider revision to the assumptions on the amount of water used from Salinas and Whale Rock Reservoirs each year to accurately reflect the way the City uses its available water resources. Spillway Assessment As a result of the spillway failure at Oroville Dam, the Department of Water Resources (DWR) is requiring detailed analyses of dams that have large spillways at high hazard dams. Though there are no known deficiencies in the Whale Rock spillway, in May 2017, the City received a letter from the DWR requesting preparation of a work plan for a comprehensive spillway condition assessment by August 1, 2017. By conducting an analysis of design, current conditions, and underlying or adjacent geology, any deficiencies in the spillway will be identified. If required, corrective action will be planned and projects implemented to ensure the ability of Whale Rock Reservoir's spillway to function as designed. Whale Rock Reservoir Spillway The Work Plan for Whale Rock Reservoir's Comprehensive Spillway Condition Assessment was approved in September. The intent of the assessment is to evaluate the ability of the spillwayto function as intended during normal operations as well as during a flood event. The tasks listed in the work plan include: • Review of the spillway's design features using available as -built drawings, design and construction records • Evaluation of the existing conditions of the spillway • Geologic inspection • Evaluation of all inspection and repair records The City's Utilities Department staff is developing a scope of work for the comprehensive spillway analysis based on the approved Work Plan. The scope of work will be the basis for a request for proposals to identify qualified consultants to perform the spillway analysis. Pipeline Reliability Analysis The 18-mile long Whale Rock pipeline was constructed in the late 1950s and has served the City well since 1960, requiring minimal maintenance and repairs. A pipeline reliability analysis was prioritized as part of the Whale Rock Reservoir capital improvement program for 2017-19. The analysis is expected to be completed during the 2018 Water Year. By determining the true condition of the pipeline utilizing modern technology, it is expected the Commission will be able to focus resources on needed point repairs to the pipeline and avoid full- scale replacement based on pipe age. ,.ate 4 � �.•a 30-inch Whale Rock Pipeline Repair Conducted in June 2017 Page 286 of 422 City of San Luis Obispo 2017 Water Resources Status Report Page 8 RECYCLED WATER For the 2017 Water Year, the City delivered 229-acre feet of recycled water, up from 202-acre feet for the 2016 Water Year. The City Council adopted a resolution approving the 2017 Recycled Water Master Plan on March 21, 2017 and authorized staff to negotiate an agreement for delivery of recycled water outside the city limits consistent with policies and findings identified in the City's General Plan. The design phase for the City's Water Resource Recovery Facility (WRRF) Project continued through Water Year 2017. Construction is planned to begin in October 2018 and continue through 2021. When complete, the WRRF Project will maximize recycled water production. The project will also enable the City to consider potable reuse, part of a One Water concept, in the future. As part of a larger property upgrade, the Irish Hills Hamlet, a 146-unit apartment complex on Los Osos Valley Road originally constructed in the 1970s, retrofitted its landscape and irrigation system to utilize recycled water. The property has almost 76,000 square feet of landscaped area and is estimated to offset five -acre feet of potable water use with the retrofit. Irish Hills Hamlet became the City's latest recycled water customer in August 2017 GROUNDWATER The City stopped using groundwater for potable purposes in April 2015. The City's groundwater wells remain in an operable, stand-by position should the use of groundwater be required. During the 2017 Water Year, the City continued its work with a hydrogeologist to site a future well field for a potential groundwater program expansion. III. WATER DEMAND During Water Year 2017, 67 percent of total water use in the City was to support single and multi -family residential uses, 25 percent was to support commercial and other non-residential development, and eight percent was to support landscape irrigation (separately metered). Historical water use is summarized below, as well as corresponding population, per capita use rate, and precipitation. The 2017 per capita water use was 95 gallons per capita per day (gpcd). Based on the City's General Plan Water and Wastewater Management Element policies, the City uses 117 gpcd to project water required to serve build -out population. Page 287 of 422 City of San Luis Obispo 2017 Water Resources Status Report Page 9 Population, Water Use & Rainfall Year Population Total Water Use (acre feet) Per Capita Water Use (gpcd) 127 i z 3 Rainfall (inches) 18.1 18.9 36.0 18.9 21.5 3.8 2008 44,579 6,359 2009 44,829 6,134 122 2010 44,948 5,489 109 2011 45,418 5,285 104 2012 45,308 5,541 109 2013 45,541 5,892 116 2014 45,473 5,524 109 14.2 Notes: 1. Rainfall amounts for 2005-2012 calendar year source: Cal Poly CIMIS Weather Station. 2. Rainfall amount for calendar year 2013-2015: SLO Reservoir. 3. Data for 2008 through 2014 presents calendar year rainfall data. 2015 and 2016 rainfall data covers the Water Year (October through September). 4.http://www.dof.ca.gov/Forecasting/Demographics/Estimates/e-1 As the City's reservoirs are located in different watersheds, described below, rainfall at various sites within San Luis Obispo County benefits us. All locations exceeded the annual average during the 2017 water year. 2017 Water Year Rainfall Totals Annual 2017 Water Rainfall Average Year Total Measurement Watershed Rainfall Rainfall Location (in inches) (in inches) Nacimiento Rocky Butte 39 87.1 Reservoir Hwy 46 and W Whale 7 Mile Road in Rock 30 38.0 Cambria, CA Reservoir SLO Reservoir City 25 35.1 Salinas Salinas Dam 23 33.6 Reservoir Source: http://www.slocountywater.org/site/Water%20Resources/Data/ maps/precipitation-real-time.htm San Luis Obispo and surrounding watersheds experienced impressive rainfall totals during the 2017 Water Year Page 288 of 422 City of San Luis Obispo 2017 Water Resources Status Report Page 10 IV. WATER RESOURCE AVAILABILITY The following table summarizes the Water Resource Availability based on Water and Wastewater Management Element, Section 3. Water availability for 2017 is 12,115-acre feet, an increase of six -acre feet over 2016 due to increased recycled water usage. 2017 Water Resource Availability Water Resource Acre Feet Description Salinas & Whale Rock Reservoirs 6,940 Safe Annual Yield 1 Nacimiento Reservoir 5,482 Dependable Yield Z Recycled Water 193 2016 Annual Usage 3 Siltation from 2010 to 2060 (500) WWME Policy A 4.2.24 2017 Annual Availability NOTES: 1. Safe Annual Yield determined from computer model, which accounts for siltation loss through 2010 (per WWME Policy A 4.2.1). 2. Dependable Yield is the contractual amount of water the City has rights to from Nacimiento Reservoir. 3. The quantity of recycled water included is the actual prior year's recycled water usage (calendar year 2016) per General Plan Water and Wastewater Management Element Policy A 7.2.2. 4. Reservoir siltation is a natural occurrence that reduces storage capacity over long periods, resulting in the reduction of safe annual yield. V. WATER SUPPLY ACCOUNTING Per General Plan Water and Wastewater Management Element, Section 5, the City accounts for water supplies necessary to meet three specific community needs: • Primary water supply • Reliability reserve • Secondary water supply The City's primary water supply is defined as the amount of water needed to serve the build -out population identified in the General Plan, Land Use Element (2014). Table 3 in the Land Use Element identifies an urban reserve capacity of 57,200 people. The quantity of water needed for the primary water supply is calculated per WWME Policy A 5.2.2, using 117 gallons per capita per day (gpcd). The reliability reserve provides a buffer for future unforeseen or unpredictable long-term impacts to the City's water supply. The quantity of water for the reliability reserve is established using 20 percent of the existing City population (46,724, 2017 population) at 117 gpcd, thus the reliability reserve will increase over time as population increases. The reliability reserve concept is included in the Primary Water Supply = 117 gpcd x City Build -out Population = 117 gpcd x 57,200 x 365 day/year x Acre-Ft/325,851 gal 7,496 Acre-Ft/year Reliability Reserve = 117 gpcd x City Population x 20% = 117 gpcd x 46,724 x 365 day/year x Acre-Ft/325,851 gal x 20% 1,225 Acre-Ft/year Secondary Water Supply = Current Annual Availability — Primary Water Supply — Reliability Reserve = 12,115 Acre-Ft/year A — 7,496 Acre- Ft/year —1,225 Acre-Ft/year 3,394 Acre-Ft/year A 2017 Annual Availability Page 289 of 422 City of San Luis Obispo 2017 Water Resources Status Report Page 11 City's Charter (Section 909) which identifies that the water may not be used to serve future development, and is defined per WWME Policy A 5.2.3. The City's secondary water supply is the amount of water remaining from available water resources above those needed to meet the primary water supply and reliability reserve. The secondary supply is identified to meet peak water demand periods or short-term loss of City water supply sources, per General Plan Water and Wastewater Management Element, Policy 5.2.4. Water supply accounting is summarized in the table below. 2017 Water Supply Accounting (acre feet) Total Primary Water Supply Reliability Reserve Secondary Water Supply 12,115 7,496 1,225 3,394 VI. WATER DEMAND MANAGEMENT The water conservation program is an integral part of the City's overall water management strategy. In the late 1980's, the City implemented effective water efficiency programs and policies that allowed for continued community growth and economic development during water -constrained periods. It is estimated that 90 percent of residential toilets in the City have been retrofitted to 1.6 gallons per flush or more efficient. The City's Toilet Retrofit Program is still active, requiring replacement of inefficient toilets upon change of ownership of a home. Through strong conservation efforts, the community has reduced its annual average per capita water use from over 180 gallons in 1987 to 95 for the 2017 Water Year. To reach all local demographics, outreach efforts were expanded by attending local events such as Farmers Market, Earth Day, and the Disaster Preparedness Expo. Conservation messaging also continued through traditional media sources as well as new avenues such as on-line "How To" videos available at the City's website (slowater.org) explaining common areas around the house where leaks occur and unnecessarily consume water. During the 2017 Water Year, the City's Water Efficient Landscape Ordinance was updated with new climate data which reduced the acceptable amount of irrigation demand at newly constructed and landscaped properties. REGIONAL WATER RESOURCE PLANNING r,„...... .�. I, I I Utilities Department information booth at 2017 Disaster Preparedness Expo. The City continues to participate as a member of the Water Resources Advisory Committee and Regional Water Management Group, which promotes collaborative, integrated management of water resources within San Luis Obispo County and provides policy recommendations to the County Board of Supervisors. In addition, the City participates in the regional Partners in Water Conservation group which is made up of water conservation professionals from local agencies. The group meets every other month to discuss trends in the industry, upcoming changes to regulations, and to work together on regional messaging related to water conservation and water use efficiency. Page 290 of 422 2 x 0 2018 Water Resources Status Report For the Time Period October 1, 2017 through September 30, 2018 Prepared by the Water Division of the City of San Luis Obispo, Utilities Department Page 291 of 422 City of San Luis Obispo 2018 Water Resources Status Report Page 2 The City's 2018 Water Resources Status Report was prepared in accordance with the General Plan, Water and Wastewater Management Element, Policy A5.3.1. The reporting period corresponds to the Water Year (October 1, 2017 through September 30, 2018), the 12-month period for which precipitation totals are measured designated by the calendar year in which it ends. This report for Water Year 2018 is organized as follows: I. Water Projects and Policy Update II. Water Supply III. Water Demand IV. Water Resource Availability V. Water Supply Accounting I. WATER PROJECTS AND POLICY UPDATE 2018 Update to General Plan, Water and Wastewater Management Element In May 2018, the City Council approved text amendments to the City's Water and Wastewater Management Element (WWME) of the General Plan. The primary focus of the amendment was to provide updated water supply information from the City's safe annual yield model. No policy changes were made as part of the amendment. The City defines the terminology "safe annual yield" as the amount of water which can be reliably withdrawn annually from coordinated operation of Salinas and Whale Rock Reservoirs. A previous key assumption used in the model was the "controlling drought period" from 1986-1991. The 2018 update to the safe annual yield model added data from the most recent drought that ended in 2016 consistent with WWME program A 3.3.2 and analyzed three climate change scenarios. Based on the updated modeling and analysis of climate change scenarios, safe annual yield from Salinas and Whale Rock Reservoirs was reduced from 6,940-acre feet to 4,910-acre feet as part of the amendment. Change in Annual Water Supply Availability 2017 Annual Availability 2018 Annual Availability Salinas Reservoir and Whale Rock Reservoir 6,940 AF 4,910 AF' Nacimiento Reservoir 5,482 AF 5,482 AF Recycled Water 193 AF 238 AF Siltation to 2060 (500 AF) (500 AF) TOTAL 12,115 AF 10,130 AF NOTES: 1. Reflects reduction in Safe Annual Yield as determined by the City's model. 2. Water supply accounting data is in "AF" or acre feet. Although this is a significant reduction in the safe annual yield from these reservoirs, the City has a multi - source water supply to meet the City's future water demand. Data provided in Section IV of this report on Water Resource Availability, reflects the updated WWME. Page 292 of 422 City of San Luis Obispo 2018 Water Resources Status Report Page 3 Water Resiliency Planning — Water Energy Efficiency Project The City declared Climate Action a Major City Goal in the 2017-19 Financial Plan and identified objectives focused on energy efficiency and greenhouse gas reductions within City facilities, such as the City's Water Treatment Plant. In April, the City Council approved Resolution 10878 authorizing participation in Pacific Gas and Electric's Sustainable Solutions Turnkey Program for the Water Energy Efficiency Project. The Project is analyzing both the use of photovoltaic panels and a hydropower turbine that would convert the energy in the high-pressure water line from Nacimiento Reservoir into electricity. The electricity generated would offset the Water Treatment Plant's overall power demand (Water = Energy). The Project is also assessing pump efficiencies within the Water Treatment Plant, the primary disinfection system, water quality in storage tanks, water distribution main inter -ties between service zones, and settings of related controls needed for control system (SCADA-Supervisory Control and Data Acquisition) integration. Recommendations will be presented to the City Council in 2019 on alternative energy generation opportunities as well as replacing aging infrastructure in a holistic manner from the surface water source, to the treatment plant, and within the distribution system. Water = Energy Water Energy Efficiency Project, 2018. Page 293 of 422 City of San Luis Obispo 2018 Water Resources Status Report Page 4 2018 State Legislation on Water Conservation and Drought Planning The California State Legislature (Legislature) enacted two policy bills in 2018 — Senate Bill (SB) 606 and Assembly Bill (AB) 1668 — to establish a new foundation for long- term improvements in water conservation and drought planning to adapt to climate change and the resulting longer and more intense droughts in California. These two bills amend existing law to provide expanded and new authorities and requirements to enable permanent changes and actions for those purposes, improving the state's water future for generations to come. In August 2018, the State made the Public Review Draft of Making Water Conservation a California Way of Life available addressing the four primary goals in Executive Order B-37-16 and the 2017 Framework: (1) use water more wisely, (2) eliminate water waste, (3) strengthen local drought resilience, and (4) improve agricultural water use efficiency and drought planning. Goals 1 through 3 will apply to the City's water planning. The bills include changes in Urban Water Management Plan (UWMP) preparation requirements as well as schedule and content provisions for the most critical reporting requirement — the annual water use report. Under the new authorities and requirements, the City would be required to prepare, adopt, and submit a Water Shortage Contingency Plan (WSCP) and conduct a Drought Risk Assessment (DRA) every five years in addition to conducting an annual water supply and demand assessment. The City already has adopted a WSCP and prepares this WRSR annually. However, these documents will need to align with new State requirements with the 2020 update to the City's UWMP. Making Water Conservation a California Way of Life is available at the following link: https://water.ca.gov/-/media/DWR-Website/Web- Pages/Program s/Water-Use-And-Efficiency/Make-Water- Conservation-A-California-Way-of- Life/ Files/PDFs/Prime r-of- 2018-Legislation-on-Water-Conservation-and-Drought- Planning.pdf � q R.61ic Review D,.fi W_ MAKING WATER CONSERVATION A CALIFORNIA WAY OF LIFE Page 294 of 422 City of San Luis Obispo 2018 Water Resources Status Report Page 5 II. WATER SUPPLY Per the General Plan Water and Wastewater Management Element, Policy A2.2.1, the City uses multiple water sources to meet its water supply needs. The City has four primary water supply sources including Whale Rock Reservoir, Salinas Reservoir, Nacimiento Reservoir, and supplies recycled water for landscape irrigation and construction water. Groundwater serves as a fifth supplemental source. The supply per source for Water Year 2018 (from October 1, 2017 to September 30, 2018) is summarized below. 2018 City Water Supply by Source (Acre Feet) City of San Luis Obispo Water Supply Sources ✓ Nacimiento Reservoir ✓ Whale Rock Reservoir ✓ Recycled Water ✓ Salinas Reservoir ✓ Groundwater Nacimiento Whale Rock Recycled Salinas Groundwater 3 Total City Water Reservoir Reservoir Z Water Reservoir Demand 3,848 410 244 723 0 5,225 73% 8% 5% 14% 0% 100% Notes: 1. Values are rounded. 2. Water delivered to Cal Poly State University is excluded from the City's water demand. 3. Groundwater was not used for potable purposes during Water Year 2018. During Water Year 2018, 73 percent of the City's total water demand was met by Nacimiento Reservoir. San Luis Obispo County operates and maintains the water delivery system from Nacimiento Reservoir to participating agencies (currently the cities of Paso Robles and San Luis Obispo, Atascadero Mutual Water Company, Templeton Community Services District, County Service Area 10A [Cayucos], Santa Margarita Ranch, and Bella Vista Mobile Home Park). The Nacimiento Project Commission provides oversight to project operations, maintenance, and the project budget. The Commission is made up of representatives from each of the four agencies' governing boards and a County Representative who is a member of the County Board of Supervisors which also sits as the Board of Directors for the Flood Control District. During Water Year 2018, the City utilized a total of 1,133-acre feet from Salinas and Whale Rock reservoirs, meeting 22 percent of total City water demand. The City pays the County of San Luis Obispo Flood Control and Water Conservation District (County) to provide oversight, operations, and maintenance of the Salinas Reservoir and related water delivery facilities. The City provides the oversight, operations, and maintenance of the Whale Rock Reservoir for the benefit of the Whale Rock Commission, a joint powers agency made up of Cal Poly State University, California Men's Colony, and the City. For Water Year 2018, the City delivered 244-acre feet of recycled water for Recycled Water landscape irrigation and construction water, up from 229-acre feet in Water for Construction Year 2017 and five percent of total City water demand. New recycled water (in acre feet) customers include the Homeless Services Center located on Prado Road and the new Park and Ride located on Calle Joaquin. Construction water use 2017 2018 increased from 19-acre feet in Water Year 2017 to 36-acre feet in Water 19 36 Year 2018. Note: Values are rounded. The design phase for the City's Water Resource Recovery Facility (WRRF) Project continued through Water Year 2018. Construction of the Project is planned to begin in 2019 and will take approximately three years. When complete, the new technology used at the WRRF will reduce overall treatment time from approximately 28 hours to eight hours. Page 295 of 422 City of San Luis Obispo 2018 Water Resources Status Report Page 6 With increasing demand for recycled water, the City has developed a recycled water production model to simulate future recycled water supply and demand. This model will assist in developing parameters for how much recycled water is available for in -City customers and excess recycled water that may be available for outside -City deliveries. Although the City stopped using groundwater for potable purposes in April 2015, groundwater wells remain in an operable, stand-by position should the use of groundwater be required. During Water Year 2018, the City continued its work with a hydrogeologist to site a future well field for a potential groundwater program expansion. The City submitted a Concept Proposal in August 2018, to be considered for the Proposition 1 Groundwater Grant Program. The City received notice from the State Water Resources Control Board inviting the City to submit a full proposal for consideration in 2019. The City's permit program for the use of the Corporation Yard well expired December 31, 2018 and the well will be closed to the public starting January 1, 2019. After several years of close coordination with County of San Luis Obispo Public Works staff, a County -owned potable water filling station is scheduled to open to the public on January 1, 2019. This filling station is intended to supply the needs of those currently utilizing the City's Corporation Yard well. III. WATER DEMAND During Water Year 2018, 62 percent of total water use in the City was to support single and multi -family residential uses, 24 percent was to support commercial and other non-residential development, and 14 percent was to support landscape irrigation that is separately metered. Historical water use is summarized below, as well as corresponding population, per capita use rate, and rainfall. The 2018 per capita water use was 100 gallons per capita per day (gpcd). Per capita water use is calculated by dividing total water use in the City by the City's population. Total water use includes residential and daytime population needs for all uses such as restaurants, hotels, industrial/manufacturing, government/schools, and irrigation. Based on the City's General Plan Water and Wastewater Management Element policies, the City uses a factor of 117 gpcd to project water required to serve the General Plan's estimated population in 2035. Population, Water Use, and Rainfall Year Population' Total Water Use (acre feet) Per Capita Water Use (gpcd) Rainfall" (inches) 2009 44,829 6,134 122 18.9 2010 44,948 5,489 109 36.0 2011 45,418 5,285 104 18.9 2012 45,308 5,541 109 21.5 2013 45,541 5,892 116 3.8 2014 45,473 5,524 109 14.2 2015 45,802 4,990 97 11.8 2016 46,117 4,731 92 17.8 2 117 2018 46,424 46,548 4,975 5,225 95 100 35.1 12.9 NOTES: 1. Rainfall for 2009 through 2012 calendar year source was from Cal Poly CIMIS Weather Station. Rainfall for calendar year 2013 through 2018 was from SLO Reservoir. 2. Rainfall data for 2009 through 2014 is for the calendar year; 2015 through 2018 data covers the Water Year (October through September). 3. Population data is available at: http://www.dof.ca.gov/Forecasting/Demographics/Estimates/e-1/ Page 296 of 422 City of San Luis Obispo 2018 Water Resources Status Report Page 7 The City's water supply reservoirs are in different watersheds, therefore rainfall at various locations within San Luis Obispo County benefits the City. During Water Year 2018, the majority of area rainfall occurred in March. All reservoir locations received less than the annual average during Water Year 2018. Water Year 2018 Rainfall Totals Annual Average Water Year 2018 Rainfall Measurement Rainfall Watershed Total Rainfall Location (in inches) (in inches) Rocky Butte Nacimiento Reservoir 40 29.4 Hwy 46 and W 7 Mile Road, Whale Rock Reservoir 30 16.9 Cambria, CA SLO Reservoir City 24 12.9 Salinas Dam Salinas Reservoir 22 12.3 Source: https://wr.slocountywater.org/list. php?sensor_class=11&mode=sensor&cache=l&refresh=off IV. WATER RESOURCE AVAILABILITY The following table summarizes the Water Resource Availability based on Water and Wastewater Management Element, Section 3. Water availability for 2018 is 10,130-acre feet. 2018 Water Resource Availability Water Resource Acre Feet Description Salinas & Whale Rock Reservoirs 4,910 Safe Annual Yield 1 Nacimiento Reservoir 5,482 Dependable Yield Z Recycled Water 238 2017 Annual Usage 3 Siltation from 2010 to 2060 (500) WWME Policy A 4.2.2 4 1 1 2018 Annual Availability NOTES: 1. The City's Safe Annual Yield model was updated in 2018. 2. Dependable Yield is the contractual amount of water the City has rights to from Nacimiento Reservoir. 3. The quantity of recycled water included is the actual prior year's recycled water usage (calendar year 2017) per General Plan Water and Wastewater Management Element Policy A 7.2.2. 4. Reservoir siltation is a natural occurrence that reduces storage capacity over long periods, resulting in the reduction of safe annual yield. Page 297 of 422 City of San Luis Obispo 2018 Water Resources Status Report Page 8 V. WATER SUPPLY ACCOUNTING Per General Plan Water and Wastewater Management Element, Section 5, the City accounts for water supplies necessary to meet three specific community needs: • Primary water supply • Reliability reserve • Secondary water supply The City's primary water supply is defined as the amount of water needed to serve the build -out population identified in the General Plan, Land Use Element (2014). Table 3 in the Land Use Element identifies an urban reserve capacity of 57,200 people. The quantity of water needed for the primary water supply is calculated per WWME Policy A 5.2.2, using 117 gallons per capita per day (gpcd). The City's reliability reserve provides a buffer for future unforeseen or unpredictable long-term water supply impacts. The quantity of water for the reliability reserve is defined in WWME Policy A 5.2.3, using 20 percent of the existing City population (46,548, 2018 population) at 117 gpcd. The reliability reserve will change over time as the City's population changes. The reliability reserve concept is included in the City's Charter (Section 909) which identifies that the water may not be used to serve future development. Primary Water Supply = 117 gpcd x City Build -out Population = 117 gpcd x 57,200 x 365 day/year x Acre-Ft/325,851 gal 7,496 Acre-Ft/year Reliability Reserve = 117 gpcd x City Population x 20 percent = 117 gpcd x 46,548 x 365 day/year x Acre-Ft/325,851 gal x 20 percent 1,220 Acre-Ft/year Secondary Water Supply = Current Annual Availability — Primary Water Supply — Reliability Reserve = 10,130 Acre-Ft/yearA — 7,496 Acre- Ft/year —1,220 Acre-Ft/year 1,414 Acre-Ft/year A 2018 Annual Availability The City's secondary water supply is the amount of water remaining from available water resources above those needed to meet the primary water supply and reliability reserve. The secondary supply is identified to meet peak water demand periods or short-term loss of City water supply sources, per General Plan Water and Wastewater Management Element, Policy A 5.2.4. The amendment to the City's WWME to reflect the update to the City's Safe Annual Yield model, discussed in Section I of this report, led to the reduction in the City's available secondary water supply for Water Year 2018. Water supply accounting is summarized in the table below. 2018 Water Supply Accounting (acre feet) Total Primary Water Supply Reliability Reserve Secondary Water Supply 10,130 7,496 1,220 1,414 In summary, despite a significant reduction in safe annual yield from the combined operation of Whale Rock and Salinas Reservoirs, the City maintains a robust water supply portfolio with greater than five years of water available. Per capita water use (obtained from adding up all water used by visitors, residents, commercial uses, etc.) has increased to 100 gallons per capita per day (gpcd) from 95 gpcd the prior year. Recycled water use continues to rise over time. Page 298 of 422 2019 Water Resources Status Report For the Time Period October 1, 2018 through September 30, 2019 Whole Rock Reservoir, August 2019. Prepared by the Water Division of the City of San Luis Obispo, Utilities Department Page 299 of 422 City of San Luis Obispo 2019 Water Resources Status Report Page 2 The City's 2019 Water Resources Status Report was prepared in accordance with the General Plan, Water and Wastewater Management Element, Policy A5.3.1. The reporting period corresponds to the Water Year (October 1, 2018 through September 30, 2019), the twelve-month period for which precipitation totals are measured designated by the calendar year in which it ends. This report for Water Year 2019 is organized as follows: I. Regulatory and Water Projects Update II. Water Supply III. Water Demand IV. Water Resource Availability V. Water Supply Accounting I. REGULATORY AND WATER PROJECTS UPDATE America's Water Infrastructure Act America's Water Infrastructure Act of 2018 (AWIA) was signed on October 23, 2018. AWIA is an update to the Bioterrorism Act of 2002 of the Safe Drinking Water Act. AWIA outlines that community water systems serving 3,300 persons must: • Conduct a Risk and Resilience Assessment (RRA), • Revise Emergency Response Plans (ERP), • Submit a certification letter to EPA, • Review and update at least every five years. The Act requires the City to certify the RRA by June 30, 2021 and the ERP December 30, 2021. Preparation for PSPS Events To protect communities from wildfire, Pacific Gas & Electric (PG&E) notified its customers of its plans to implement precautionary measures during fire season. If extreme fire danger conditions Electrical power n the threaten a portion of the PG&E electrical system, high -risk greatest dependency of transmission lines may be turned off, resulting in potentially water systems, with heavy widespread power outages to San Luis Obispo County. PG&E refers reliance on electricity to run to this as a Public Safety Power Shutoff, or PSPS event. According to pumps and other system PG&E, a PSPS event may be necessitated by strong winds, low components. humidity levels, and critically dry vegetation. PG&E advises these outages will not be localized; regional solutions will be limited because resources are likely going to be scarce on a local, regional and possibly a statewide scale. Nearby communities have already experienced similar PSPS events from their power supplier. Since being informed by PG&E of the potential for PSPS events, the City has worked to prepare for power outages lasting up to seven days or more. In the past, the City has been able to continue to provide uninterrupted water and wastewater service during short -duration power outages and when limited areas were affected by utilizing existing water storage tanks with limited emergency power generation - some of the City's water and wastewater facilities have permanent emergency generators in place, while others utilized a limited number of mobile generators. With the PSPS notification from PG&E and the changing climate, staff identified additional emergency power resources for the City's water and wastewater systems to meet this increased duration. Page 300 of 422 With the support of the City Council in August, the Utilities Department worked to quickly acquire additional temporary emergency generators and make necessary electrical improvements for the Water Treatment Plant, Whale Rock Reservoir, and other water pump stations and sewer lift stations. The City has also been working closely with the County of San Luis Obispo to acquire a generator for the Salinas Booster station that provides water from Salinas reservoir to the City. Installation of permanent generators are planned for 2020. These efforts will bolster the resiliency of the City's water and wastewater services from any event that could result in loss of electricity. City of San Luis Obispo 2019 Water Resources Status Report Page 3 Temporary Generator and the City's Stenner Canyon Water Treatment Plant. Whale Rock Dam Spillway Assessment The Whale Rock Reservoir and dam are located in San Luis Obispo County at the east boundary of the town of Cayucos. The dam is 266 feet tall with a crest length of 850 feet and crest width of 30 feet impounding Whale Rock Reservoir. The top of dam elevation is 232.2 feet. The Reservoir covers an area of 600 acres and has a maximum storage capacity of 38,967 acre-feet. Dam construction was completed in 1961. Whale Rock was constructed to provide municipal and agricultural water supplies, and fish and wildlife preservation. Over the 58-year life of the Whale Rock Reservoir and dam, the lake has filled to capacity and the spillway has been used 12 times, last spilling in 2005. In 2018, the City contracted with HDR Engineering, Inc. for inspection and assessment of the Whale Rock Dam 850- foot long spillway. The investgation included: 1. Review of design, construction, inspection, analysis, operation and maintenance, and geologic information, as provided by City. 2. Detailed visual inspection of the spillway slabs and walls from upstream of the spillway crest to downstream of the stilling basin. 3. Video/camera inspection of accessible outfall drains and heel drains. 4. Geologic inspection of foundation material adjacent Whale Rock Dam Spillway to the spillway. 5. Evaluation of original spillway design versus a modern spillway design. 6. Evaluation of operations, inspection, and surveillance practices. 7. Evaluation of performance of previous repairs. A report was completed in March 2019 with recommendations including maintenance and repair activities for the drainage system and further engineering investigations. The City and its Whale Rock partners, Cal Poly and the California Men's Colony, will implement corrections as recommended by the California Department of Water Resources, Division of Safety of Dams. Page 301 of 422 City of San Luis Obispo 2019 Water Resources Status Report Page 4 Pipeline Condition Assessments During the 2019 Water Year, pipeline condition assessments were completed for the Whale Rock Reservoir and Salinas Reservoir (Santa Margarita Lake) water transmission pipelines. The condition assessments used free-swimming electromagnetic inspection technology, shown in the image below, to locate and identify segments of the pipeline in need of repair. Over 16 miles of 30-inch transmission pipeline from Whale Rock Reservoir was analyzed. The assessment found that 2,610 segments had no abnormalities, and 25 segments had varying deficiencies (broken bar wraps or cylinder wall loss). The Salinas pipeline condition assessment analyzed 1.25 miles of pipeline originally installed in 1940s. Results of the assessment were described in a May 2019 report revealing 222 of the total 236 segments had no abnormalities, and 14 segments had varying deficiencies. Funding is programmed to address these pipeline deficiencies in the 2020-21 fiscal year. Conceptual image of'Electromagnetic Inspection Technology used to assess the Whale Rock and Salinas Reservoir transmission pipelines. Sustainable Groundwater Management Act The use of groundwater contributes to resiliency in the City's water supply portfolio by offering a potable water source to complement the City's three surface water supplies. The Sustainable Groundwater Management Act (SGMA) is a statewide law that requires Groundwater Sustainability Agencies (GSA) to adopt groundwater management plans that outline actions needed to return groundwater basins to sustainable levels of pumping and recharge. In May 2017, the City Council approved Resolution 10796 authorizing the City to become a Groundwater Sustainability Agency (GSA) for the San Luis Valley Groundwater Basin for the area that lies beneath and within the City's jurisdictional boundaries. In February 2019, the City Council, acting as the San Luis Valley Basin — City of San Luis Obispo Groundwater Sustainability Agency, approved the Notification of Intent to initiate development of a Groundwater Sustainability Plan (GSP) for the San Luis Obispo Valley Groundwater Basin. The City is working in collaboration with the County of San Luis Obispo GSA to create a single Groundwater Sustainability Plan (GSP) that provides full coverage of the San Luis Valley Groundwater Basin. To get additional information, to sign up for the interested stakeholder email list, or to see materials for past or upcoming meetings related to the GSP development, interested parties are encouraged to visit www.slowaterbasin.com. The San Luis Valley GSP must be submitted to California Department of Water Resources (DWR) by January 31, 2022. Page 302 of 422 City of San Luis Obispo 2019 Water Resources Status Report Page 5 Leak Detection In September 2019, staff from the City's Water Distribution section field tested acoustic correlation equipment by Echologics on an existing cast iron water main on Bebee Street. Acoustic sensors were attached to water valves to measure the speed at which sounds waves travel along the pipe. These sensors effectively listen to water flowing through the pipe and can hear when water is escaping through a leak. The location can then be identified. Using this tool regularly the City will be able to: • More accurately locate small leaks, resulting in less damage to surrounding infrastructure • Further optimize its capital spending • Minimize water main breaks, water loss, and damage from leaks • Better manage aging water infrastructure The City's correlator can identify leaks that have not come to the surface yet, and pinpoint leak location within about two feet. The City's Water Distribution team is looking forward to utilizing this device to reduce water loss, find leaks before they create damage, reduce road repair work, and enhance proactive maintenance of the water distribution system. Waterline Replacement Projects Replacement of water distribution pipes and related facilities is an ongoing program aimed to address aging, substandard, and deteriorating infrastructure, with the added benefit of reducing customer impacts associated with emergency repairs. Waterline breaks occur with more frequency with aging waterlines, and the resulting repairs are disruptive to the public and expensive to repair. The main objectives of this program are to ensure reliable water service, reduce the need for emergency repairs, and to enhance available fire flows. During the 2019 Water Year, the City completed replacement of approximately 5,000 lineal feet of waterline on Pacific (from Nipomo to Walker), Boysen (from Chorro to Hwy. 1), Chorro (from Pismo to Pacific) and Sierra (from Ella to Bishop) streets at a cost of approximately $2.3 million. The Casa/Stenner/Murray Waterline Replacement Project proposes replacement of over 3,100 lineal feet of aged waterline on Casa, Stenner, Murray (from Hathway to Santa Rosa) and the intersections of Chorro/Meinecke and Chorro/Murray. The construction cost of the project is approximately $2 million. The waterlines replaced with this project are undersized and deteriorated. Their replacement will eliminate capacity limitations for Sierra Vista Hospital, reduce the likelihood of service interruptions due to leaks, and improve water flow for fire protection. Short -Term Water Sales At a March 2019 study session, City Council provided direction to staff related to short-term water sales. A potential recipient of this program may be Cal Poly while the university secures a permanent water supply specifically related to housing production. Council supported broadening existing policy language for the City to supply non -potable water (raw water or recycled water) through a short-term agreement for agricultural purposes. Short-term agreements would be crafted to include provisions for service interruption or reduction, due to operational issues or climatic events, low reservoir levels, increased Page 303 of 422 City of San Luis Obispo 2019 Water Resources Status Report Page 6 water demand forecasting, or water quality deterioration. Meaning, during a water shortage emergency, City water deliveries would be prioritized above those included in a short-term sales agreement. The City is uniquely positioned to assist Cal Poly in meeting its 2035 Master Plan goals as both a regional water partner and in support of City goals, particularly as it relates to additional on -campus housing. Cal Poly currently only has one source of potable water, which is raw water from Whale Rock Reservoir that is treated at the City's water treatment plant and delivered to the campus as part of a contract between the City and Cal Poly. Any contracts for short-term water sales would be brought to the City Council for consideration. II. WATER SUPPLY Per the General Plan Water and Wastewater Management Element, Policy A2.2.1, the City uses multiple water sources to meet its water supply needs. The City has four primary water supply sources including Whale Rock Reservoir, Salinas Reservoir, Nacimiento Reservoir, and recycled water. Groundwater serves as a fifth supplemental source. The supply per source for Water Year 2019 (from October 1, 2018 to September 30, 2019) is summarized below. 2019 City Water Supply by Source (in acre feet) Nacimiento Whale Rock Recycled Salinas Total City Water Groundwater 3 Reservoir Reservoir Z Water Reservoir Demand 3,406 350 201 805 0 4,762 71.5% 7.4% 4.2% 16.9% 0% 100% Notes: 1. Values are rounded. 2. Water delivered to Cal Poly State University is excluded from the City's water demand. 3. Groundwater was not used for potable purposes during Water Year 2019. During Water Year 2019, 71.5 percent of the City's total water demand was met by Nacimiento Reservoir. San Luis Obispo County operates and maintains the water delivery system from Nacimiento Reservoir to participating agencies (currently the cities of Paso Robles and San Luis Obispo, Atascadero Mutual Water Company, Templeton Community Services District, County Service Area 10A [Cayucos], Santa Margarita Ranch, and Bella Vista Mobile Home Park). The Nacimiento Project Commission provides oversight to project operations, maintenance, and the project budget. The Commission is made up of representatives from each of the four agencies' governing boards and a County Representative who is a member of the County Board of Supervisors who also sits on the Board of Directors for the Flood Control District. During Water Year 2019, the City utilized a total of 1,155-acre feet from Salinas and Whale Rock reservoirs, meeting 24.3 percent of total City water demand. The City pays the County of San Luis Obispo Flood Control and Water Conservation District (County) to provide oversight, operations, and maintenance of Salinas Reservoir and related water delivery facilities. The City provides oversight, operations, and maintenance of the Whale Rock Reservoir for the benefit of the Whale Rock Commission, a joint powers agency made up of Cal Poly State University, California Men's Colony, and the City. For Water Year 2019, the City delivered 201-acre feet of recycled water for landscape irrigation and construction water. This equates to 4.21 percent of total City water demand. New recycled water customers include Coast BMW, HASLO for the Iron Works housing project, and Prado Day Center. Recycled Water for Construction (in acre feet) 2017 2018 2019 19 36 20 Note: Values are rounded. Page 304 of 422 City of San Luis Obispo 2019 Water Resources Status Report Page 7 Construction water use decreased from 36-acre feet in Water Year 2018 to 20-acre feet in Water Year 2019. Construction of the Water Resource Recovery Facility (WRRF) Project began in 2019 and will take approximately three years to complete. When complete, the new technology used at the WRRF will reduce overall wastewater treatment time by approximately 20 hours, from approximately 28 hours to eight hours, providing a shortened timeframe for when wastewater comes into the plant and when it can be sent out into the recycled water system for irrigation use. Although the City suspended using groundwater for potable purposes in April 2015, groundwater wells remain in an operable, stand-by position should the use of groundwater be needed. During Water Year 2019, the City continued its work with a hydrogeologist to site a future well field for a potential groundwater program expansion. The City received notice from the State Water Resources Control Board inviting the City to submit a full proposal for the Proposition 1 Groundwater Grant Program for consideration in 2019. The City was notified in October 2019 that pending negotiation with the State Board, it will be receiving the $2 million planning -phase grant for installation of monitoring wells and for monitoring groundwater quality. These are necessary steps in reestablishing the City's groundwater program. The planning phase will continue through 2020 with implementation planned for 2021. Salinas Dam spillway, February 2019. III. WATER DEMAND During Water Year 2019, 60.48 percent of total water use in the City was to support single and multi- family residential uses, 28.36 percent was to support commercial and other non-residential development, and 11.16 percent was to support landscape irrigation that is separately metered. Historical water use is summarized below, as well as corresponding population, per capita use rate, and rainfall. The 2019 per capita water use was 91 gallons per capita per day (gpcd). Per capita water use is calculated by dividing total water use in the City by the City's population. Total water use includes residential and daytime population needs for all uses such as restaurants, hotels, industrial/manufacturing, government/schools, Page 305 of 422 City of San Luis Obispo 2019 Water Resources Status Report Page 8 and irrigation. Based on the City's General Plan Water and Wastewater Management Element policies, the City uses a factor of 117 gpcd to project water required to serve the General Plan's estimated population in 2035. Population, Water Use, and Rainfall Year Population Total Water Use (acre feet) Per Capita Water Use (gpcd) Rainfalll,z (inches) 2010 44,948 5,489 109 36.0 2011 45,418 5,285 104 18.9 2012 45,308 5,541 109 21.5 2013 45,541 5,892 116 3.8 2014 45,473 5,524 109 14.2 2015 45,802 4,990 97 11.8 2016 46,117 4,731 92 17.8 2017 46,424 4,975 95 35.1 2018 2019 46,548 :0 5,225 100 12.9 NOTES: 1. Rainfall for 2010 through 2012 calendar yea rsou rce was from Cal Poly CIMIS Weather Station. Rainfall for calendar year 2013 through 2019 was from SLO Reservoir. 2. Rainfall data for 2000-2014 is for the calendar year; 2015-2019 data covers the Water Year (October 1 to September 30). 3. Population data is available at: http://www.dof.ca.gov/Forecasting/Demographics/Estimates/e-1/ The City's water supply reservoirs are in different watersheds, therefore rainfall at various locations within San Luis Obispo County benefits the City. During Water Year 2019, three reservoir locations (Rocky Butte, SLO Reservoir, and Salinas Dam) received more than the annual average. The remaining location, Hwy 46 and W 7 Mile Road, Cambria, CA, received 92 percent of average rainfall. Water Year 2019 Rainfall Totals Annual Water Year Water Rainfall Measurement Average 2019 Year 2019 Location Watershed Rainfall Total Rainfall Percent of (in inches) (in inches) Average Rocky Butte Nacimiento Reservoir 40 52.40 131% Hwy 46 and W 7 Mile Whale Rock Reservoir 30 27.65 92% Road, Cambria, CA SLO Reservoir City 24 27.10 113% Salinas Dam Salinas Reservoir 22 33.25 151% Source: https://wr.slocountywater.org/list.php?sensor_class=II&mode=sensor&cache=l&refresh=off Page 306 of 422 u a uti 4 Water Supply and Demand with Population 12,000 10,000 4,000 2,000 City of San Luis Obispo 2019 Water Resources Status Report Page 9 50,000 49,000 48,000 47,000 46,000 e a 45,000 L O 4 a Li 44,000 43,000 42,000 41,000 0 — — — — � 1 40,000 2008 2009 20_0 2011 2012 2013 2014 2015 2016 2017 2018 2019 Years Supply lllllllllllllDemarkd —Population IV. WATER RESOURCE AVAILABILITY The following table summarizes the Water Resource Availability based on Water and Wastewater Management Element, Section 3. Water availability for 2019 is 10,136-acre feet. 2019 Water Resource Availability Water Resource Acre Feet Description Salinas & Whale Rock Reservoirs 4,910 Safe Annual Yield 1 Nacimiento Reservoir 5,482 Dependable Yield 2 Recycled Water 244 2018 Annual Usage 3 Siltation from 2010 to 2060 (500) WWME Policy A 4.2.24 0 2019 Annual Availability NOTES: 1. The City's Safe Annual Yield model was updated in 2018. 2. Dependable Yield is the contractual amount of water the City has rights to from Nacimiento Reservoir. 3. The quantity of recycled water included is the actual prior year's usage (calendar year 2018) per General Plan Water and Wastewater Management Element Policy A 7.2.2. 4. Reservoir siltation is a natural occurrence that reduces storage capacity over long periods, resulting in the reduction of safe annual yield. Page 307 of 422 City of San Luis Obispo 2019 Water Resources Status Report Page 10 V. WATER SUPPLY ACCOUNTING Per General Plan Water and Wastewater Management Element, Section 5, the City accounts for water supplies necessary to meet three specific community needs: • Primary water supply • Reliability reserve • Secondary water supply The City's primary water supply is defined as the amount of water needed to serve the build -out population identified in the General Plan, Land Use Element (2014). Table 3 in the Land Use Element identifies an urban reserve capacity of 57,200 people. The quantity of water needed for the primary water supply is calculated per WWME Policy A 5.2.2, using 117 gallons per capita per day (gpcd). The City's reliability reserve provides a buffer for future unforeseen or unpredictable long-term water supply impacts. The quantity of water for the reliability reserve is defined in WWME Policy A 5.2.3, using 20 percent of the existing City population (46,802, 2019 population) at 117 gpcd. The reliability reserve will change over time as the City's population changes. The reliability reserve concept is included in the City's Charter (Section 909) which identifies that the water may not be used to serve future development. The City's secondary water supply is the amount of water remaining from available water resources above those needed to meet the primary water supply and reliability reserve. The secondary supply is identified to meet peak water demand periods or short-term loss of City water supply sources, per General Plan Water and Wastewater Management Element, Policy A 5.2.4. Primary Water Supply = 117 gpcd x City Build -out Population = 117 gpcd x 57,200 x 365 day/year x Acre-Ft/325,851 gal 7,496 Acre-Ft/year Reliability Reserve = 117 gpcd x 2019 City Population x 20 percent = 117 gpcd x 46,802 x 365 day/year x Acre-Ft/325,851 gal x 20 percent 1,227 Acre-Ft/year Secondary Water Supply = Current Annual Availability — Primary Water Supply — Reliability Reserve = 10,130 Acre-Ft/year" — 7,496 Acre- Ft/year —1,220 Acre-Ft/year 1,413 Acre-Ft/year A 2018 Annual Availability Water supply accounting is summarized in the table below and shown in Appendix A. 2019 Water Supply Accounting (acre feet) Total Primary Water Supply Reliability Reserve Secondary Water Supply 10,136 7,496 1,227 1,413 In summary, the City maintains a robust water supply portfolio with greater than five years of water available. Per capita water use (obtained from adding up all water used by visitors, residents, commercial uses, etc.) decreased during the 2019 Water Year to 91 gallons per capita per day (gpcd) from 100 gpcd during the 2018 Water Year. Page 308 of 422 Appendix A. a v �v �v �^ N 2R - L� ________ V. - r. ♦ ♦ Y • ♦ • • f ♦ ♦ ♦ ♦ • i ♦ f • • f • • f • • • • • ' ♦ • • • City of San Luis Obispo 2019 Water Resources Status Report Page 11 9 - v a v ¢ Cb _ _ 2; E IV VI _❑ s a v El a °a OCR#6 =fi r E-t • ay �k # c-EvsL uS�� E C m a o E n a b C u s m n. g r o w€ y o $a�da5t�� 7�5�« E .0 • "_ .n m cc av` s.2 .=_"av E � � �kz d`S 5« #d FS ,2 Page 309 of 422 Zit 2020 Water Resources Status Report For the Time Period October 1, 2019 through September 30, 2020 Stenner Canyon Water Treatment Plant. Page 310 of 422 City of San Luis Obispo 2020 Water Resources Status Report Page 2 The City's 2020 Water Resources Status Report was prepared in accordance with the General Plan, Water and Wastewater Management Element, Policy A5.3.1. The reporting period corresponds to the 2020 Water Year (October 1, 2019 through September 30, 2020), the twelve-month period for which precipitation totals are measured designated by the calendar year in which it ends. This report provides a summary of the following for the 2020 Water Year: I. Regulatory and Water Capital Projects Update II. Water Supply III. Water Demand IV. Water Resource Availability V. Water Supply Accounting I. CAPITAL PROJECTS AND REGULATORY UPDATE The City completed two large water infrastructure projects during the 2020 Water Year and began the implementation of a third project with capital improvements totaling over $18.7 million. These projects are summarized below along with key regulatory updates related to the Sustainable Groundwater Management Act and the upcoming update to the City's Urban Water Management Plan. Disinfection Byproduct Reduction & Water Treatment Plant Pipe Gallery Improvement Project In August, the City completed the approximately $2.6 million Disinfection Byproduct Reduction and Water Treatment Plant (WTP) Pipe Gallery Improvements Project. The Project included modifications at two potable water storage tanks (Clearwell #2 at the WTP and Edna Saddle Tank) for the installation of specialty equipment (mixers, aerators, and ventilators) to effectively reduce disinfection byproducts to improve water quality and meet regulatory requirements. The Project also included replacement of corroded pipe within the pipe gallery at the WTP, and the replacement of a sections of effluent line and additional valving to provide a means for improved maintenance flexibility within the pipe gallery. Water Energy Efficiency Project In November 2019, the City Council approved the Water Energy Efficiency project that includes $14.3 million of improvements to the City's Water Treatment Plant. The benefits of the project include: 1. Contribute to the City's sustainability goals and advancement toward Zero Net Energy. 2. Reduce energy consumption and greenhouse gas emissions. 3. Replace obsolete equipment and components. 4. Improve ability to perform maintenance. 5. Improve reliability of achieving permit compliance. 6. Increase operational reliability, flexibility, and redundancy. 7. Reduced staff requirements for manual operation. It is estimated that implementation of the Water Energy Efficiency Project will result in a reduction of energy usage of over 33 percent annually from 2019 WTP operations. The project is approximately 50 percent complete, with Phase 1 Installation of new Ozone Generators. Installation of new Dilution Air Dryers. Page 311 of 422 City of San Luis Obispo 2020 Water Resources Status Report Page 3 Commissioning planned for early 2021. The Project is scheduled to be complete in mid-2021. Waterline Replacement Projects During the 2020 Water Year, the City completed replacement of over 3,000 lineal feet of waterline on Casa, Stenner, and Murray Streets surrounding Sierra Vista Hospital at a cost of approximately $1.7 million. Replacement of water distribution pipes and related facilities is an ongoing program aimed to address aging, substandard, and deteriorating infrastructure, with the added benefit of reducing customer impacts associated with emergency repairs. Waterline breaks occur with more frequency with aging waterlines, and the resulting repairs are disruptive to the public and expensive to repair. The main objectives of this program are to ensure reliable water service, reduce the need for emergency repairs, and to enhance available fire flows. Capital Improvements at Whale Rock Reservoir At the request of the California Department of Water Resources, Division of Safety of Dams, the City began preparing plans and specifications for a Spillway Underdrain Repair project at the Whale Rock dam, as well as the first draft of the Emergency Action Plan update, during the 2020 Water Year. The Plan is under review internally by staff. The City performs this work with its Whale Rock Commission partners, Cal Poly State University and the California Men's Colony. Ongoing capital improvements aimed at maintaining infrastructure safety and reliability include replacement of pressure relief valves for Whale Rock Pump Station B, replacement of 2,000 feet of fence - line around Whale Rock Reservoir, and replacement of the Reservoir's boathouse structure. Sunset bike ride at Whale Rock Reservoir. Sustainable Groundwater Management Act The use of groundwater will increase resiliency in the City's water supply portfolio by offering a local water source to complement the City's three surface water supplies. The Sustainable Groundwater Management Act (SGMA) is a statewide law that requires Groundwater Sustainability Agencies (GSA) to adopt groundwater management plans that outline actions needed to return groundwater basins to sustainable levels of pumping and recharge. Page 312 of 422 City of San Luis Obispo 2020 Water Resources Status Report Page 4 The City is working with the County of San Luis Obispo GSA to create a single Groundwater Sustainability Plan (GSP) that provides full coverage of the San Luis Valley Groundwater Basin. To -date, the first seven chapters of the GSP have been drafted and released to the public for review. To get additional information, to sign up for the interested stakeholder email list, or to see materials for past or upcoming meetings related to the GSP development, interested parties are encouraged to visit www.slowaterbasin.com. The San Luis Valley GSP must be submitted to California Department of Water Resources (DWR) by January 31, 2022. 2020 Urban Water Management Plan Guidelines California's Department of Water Resources issued its draft 2020 Urban Water Management Plan Guidelines in August 2020. The State's new requirements include: 1. Water loss audit results that characterize distribution system losses. 2. Procedures for conducting annual water supply and demand assessment. 3. Five-year drought risk asssessment. 4. Energy analysis. 5. A six -phase water shortage contingency plan. Many of these new State requirements are already part of the City's water planning, including the preparation of this Water Resource Status Report annually. Staff will present more information to the City Council on the new requirements at a March 2021 Study Session, with consideration of the City's 2020 Urban Water Management Plan in June of 2021. II. WATER SUPPLY Per the General Plan Water and Wastewater Management Element, Policy A2.2.1, the City uses multiple water sources to meet its water supply needs. The City has four primary water supply sources including Whale Rock Reservoir, Salinas Reservoir, Nacimiento Reservoir, and recycled water. Groundwater serves as the City's fifth supplemental water source. Substantial work efforts are being made to better understand the City's groundwater supplies and how they may be fully utilized in the future. The quantity of water supplied by each water source for Water Year 2020 (from October 1, 2019 to September 30, 2020) is summarized in Table 1. Table 1: City Water Supply by Source during the 2020 Water Year (in acre-feet) Nacimiento Whale Rock Recycled Salinas Groundwater' Total City Water Reservoir Reservoir Z Water Reservoir Demand 1,562 777 237 2,154 0 4,730 33% 16% 5% 46% 0% 100% Notes: 1. Values are rounded. 2. Water delivered to Cal Poly State University is excluded from the City's water demand. 3. Groundwater was not used for potable purposes during Water Year 2020. During Water Year 2020, 33 percent of the City's total water demand was met by Nacimiento Reservoir. San Luis Obispo County operates and maintains the water delivery system from Nacimiento Reservoir to participating agencies (currently the cities of Paso Robles and San Luis Obispo, Atascadero Mutual Water Company, Templeton Community Services District, County Service Area 10A [Cayucos], Santa Margarita Ranch, and Bella Vista Mobile Home Park). The Nacimiento Project Commission provides oversight to project operations, maintenance, and the project budget. The Commission is made up of representatives Page 313 of 422 City of San Luis Obispo 2020 Water Resources Status Report Page 5 from each of the four agencies' governing boards and a County Representative who is a member of the County Board of Supervisors who also sits on the Board of Directors for the Flood Control District. During Water Year 2020, water demand totaled 4,730 acre-feet, below the ten-year average of 5,004 acre-feet (for 2011 to 2020), and the lowest total water demand since 2015. This is likely due to the impacts of COVID-19. The City utilized a total of 2,931 acre-feet from Salinas and Whale Rock reservoirs, meeting 62 percent of total City water demand. The City pays the County of San Luis Obispo Flood Control and Water Conservation District (County) to provide oversight, operations, and maintenance of Salinas Reservoir and related water delivery facilities. The City provides oversight, operations, and maintenance of the Whale Rock Reservoir for the benefit of the Whale Rock Commission, a joint powers agency made up of Cal Poly State University, California Men's Colony, and the City. For Water Year 2020, the City delivered 237acre-feet of recycled water for landscape irrigation and construction water. This equates to five percent of total City water demand. New recycled water customers during the 2020 Water Year include several properties in the Orcutt Specific Plan Area. Although the City suspended using groundwater for potable purposes in April 2015, groundwater wells remain in an operable, stand-by position should the use of groundwater be needed. In July of 2020, the City received a nearly $2 million planning -phase grant, funded through Proposition 1, to study Tetrachloroethylene (PCE) contamination of the groundwater basin. A detailed understanding of the extent of PCE contamination and remediation options are necessary steps in fully utilizing the City's groundwater pumping opportunities. The planning phase will continue through 2021 with implementation planned for 2022. III. WATER DEMAND During Water Year 2020, the breakdown of water use in the City by sector is as follows: • 65.8 percent of water use supported single and multi -family residential uses, or 3,112 acre-feet, • 20.8 percent of water use supported commercial and other non-residential uses, or 984 acre-feet, • 8.3 percent of water use supported separately metered landscape irrigation (potable water), or 393 acre-feet, • 4.4 percent of water use supported separately metered landscape irrigation (recycled water), or 208 acre-feet, and • 0.7 percent of water use supported construction (recycled water), or 33 acre-feet. Compared to the prior water year, total City water demand for single and multi -family residential uses increased from 60.5 percent in Water Year 2019 to 65.8 percent in Water Year 2020, likely due to both remote work and remote learning during COVID-19. During the same timeframe, water demand for commercial uses decreased from 28.4 percent in Water Year 2019 to 20.8 percent in Water Year 2020. Historical water use is summarized in Table 2, as well as corresponding population, per capita use rate, and rainfall. The 2020 per capita water use was 92 gallons per capita per day (gpcd). Per capita water use is calculated by dividing total water use (including recycled water) in the City by the City's population. Total water use includes residential and daytime population needs for all uses such as restaurants, hotels, industrial/manufacturing, government/schools, and irrigation. Based on the City's General Plan Water Page 314 of 422 City of San Luis Obispo 2020 Water Resources Status Report Page 6 and Wastewater Management Element policies, the City uses a factor of 117 gpcd to project water required to serve the General Plan's estimated population in 2035. The City's water supply reservoirs are in different watersheds, therefore rainfall at various locations within San Luis Obispo County benefits the City. As shown in Table 3, during Water Year 2020, two reservoir locations (Rocky Butte and Salinas Dam) received more than the annual average. The remaining location, Hwy 46 and W 7 Mile Road, Cambria, CA, received less than average rainfall. Table 2: Population, Water Use, and Rainfall, 2011-2020 Year Population' Total Water Use (acre-feet) Per Capita Water Use (gpcd) Rainfalll•Z (inches) 2011 45,418 5,285 104 18.9 2012 45,308 5,541 109 21.5 2013 45,541 5,892 116 3.8 2014 45,473 5,524 109 14.2 2015 45,802 4,990 97 11.8 2016 46,117 4,731 92 17.8 2017 46,424 4,975 95 35.1 2018 46,548 5,225 100 12.9 2019 45,9374 920 4,762 4,730 -imm 93 27.1 NOTES: 1. Rai nfall for 2011 through 2012calendaryea rsource was from the Cal Poly CIMIS Weather Station. Rainfall for calendar year 2013 through 2020 was from data for SLO Reservoir available from SLO County at: https:Hwr.slocountywater.org/list/?sensor class=ll&mode=sensor&cache=l&refresh=off 2. Rainfall data for 20011-2014 is for the calendar year; 2015-2020 data covers the Water Year (October 1 to September 30). 3. City population data is available at the CA Department of Finance website at: http://www.dof.ca.gov/Forecasting/Demographics/Estimates/e-l/ 4. The City's 2019 population figure reflects the revised estimate available from the CA Department of Finance in 2020 since the 2019 Water Resource Status Report. Table 3: Water Year 2020 Rainfall Totals Annual Water Year Water Rainfall Measurement Average 2020 Year 2020 Location Watershed Rainfall Total Rainfall Percent of (in inches) (in inches) Average Rocky Butte Nacimiento Reservoir 40 43.38 108% Hwy 46 and W 7 Mile Whale Rock Reservoir 30 17.49 o 58/0 Road, Cambria, CA SLO Reservoir San Luis Obispo Creek 24 21.59 90% Salinas Dam Salinas Reservoir 22 23.71 107% Source: https://wr.slocountywater.org/list/?sensor class=11&mode=sensor&cache=l&ref resh=off Page 315 of 422 City of San Luis Obispo 2020 Water Resources Status Report Page 7 FIGURE 1: WATER SUPPLY AND DEMAND WITH POPULATION 2011 -2020 I ]z,tzsl 9,900 9,985 9,997I 10,W6 I0,007 10,110, 10,111 10, 131, .9,IV ' f 46 a92 �� 4bp15 afilt6 l� 45,875 --."V 45,094 ""� 45,937 ----* 45,920 rt 45,505 �� 45,659- 45.132 45,320 a5.ihm S,715 5,375 5,339 u 5.t25 5.919 -- o.mo � 4,721 16,520 1 4,738 4,762 4,730 mn imo S,pply Demand �Popolatlon NOTE: In 2016, the City recognized the full allocation of Nacimiento Reservoir increasing the City's contractual water supply from 3,380 acre-feet to 5,482 acre-feet annually (+2,102 acre-feet). Following the end of the drought in 2016, the City updated the Safe Annual Yield model for Whale Rock and Salinas Reservoirs incorporating rainfall data and three climate change scenarios. In 2018, the City recognized the reduction from 6,940 acre-feet to 4,910 acre-feet in Safe Annual Yield (-2,030 acre-feet). IV. WATER RESOURCE AVAILABILITY The following table summarizes the Water Resource Availability based on Water and Wastewater Management Element, Section 3. Water availability for Water Year 2020 is 10,107 acre-feet. Table 4: Water Year 2020 Water Resource Availability Water Resource Acre -Feet Description Salinas & Whale Rock Reservoirs 4,910 Safe Annual Yield 1 Nacimiento Reservoir 5,482 Dependable Yield Z Recycled Water 215 2019 Annual Usage 3 Siltation from 2010 to 2060 (500) WWME Policy A 4.2.24 2020 Availability NOTES: 1. The City's Safe Annual Yield model was updated in 2018. 2. Dependable Yield is the contractual amount of water the City has rights to from Nacimiento Reservoir. 3. The quantity of recycled water included (215 acre-feet) is the actual prior year's usage (calendar year 2019) per General Plan Water and Wastewater Management Element Policy A 7.2.2. 4. Reservoir siltation is a natural occurrence that reduces storage capacity over long periods, resulting in the reduction of safe annual yield. Page 316 of 422 City of San Luis Obispo 2020 Water Resources Status Report Page 8 V. WATER SUPPLY ACCOUNTING Per General Plan Water and Wastewater Management Element (WWME), Section 5, the City accounts for water supplies necessary to meet three specific community needs: • Primary water supply • Reliability reserve • Secondary water supply Primary water supply is defined as the amount of water needed to serve the City's future residential and non-residential water demand, based on the population identified in the General Plan, Land Use Element (2014). Table 3 in the Land Use Element identifies an urban reserve capacity of 57,200 people'. The quantity of water needed for the primary water supply is calculated per WWME Policy A 5.2.2, using 117 gallons per capita per day (gpcd). The City's reliability reserve is defined as the buffer for future unforeseen or unpredictable long-term water supply impacts. The quantity of water for the reliability reserve is defined in WWME Policy A 5.2.3, using 20 percent of the existing City population (45,920, 2020 population) at 117 gpcd. Based on this policy, the reliability reserve will change over time as the City's actual population changes. The reliability reserve concept is included in the City's Charter (Section 909) which identifies that the water may not be used to serve future development. The City's secondary water supply is defined as the amount of water remaining from available water resources above those needed to meet the primary water supply and reliability reserve. The secondary supply is identified to meet peak water demand periods or short-term loss of City water supply sources, per WWME Policy A 5.2.4. 2020 Water Supply Accounting Primary Water Supply = 117 gpcd x City Build -out Population, in acre-feet per year 117 gpcd x 57,200 x 365 day/year x acre-ft/325,851 gallons = 7,496 acre-ft per year Reliability Reserve = 117 gpcd x 2020 City Population x 20 percent, in acre-feet per year 117 gpcd x 45,920 x 365 day/year x acre-ft/325,851 gallons x 20 percent = 1,204 acre-ft per year Secondary Water Supply = Current Annual Availability — Primary Water Supply — Reliability Reserve 10,107 acre-ft/year A — 7,496 acre-ft/year — 1,204 Acre-Ft/year = 1,407 acre-ft per year A 2020 Annual Water Resource Availability from table above. Water supply accounting for the 2020 Water Year is summarized in the table below and shown in Appendix A. ' The City's population projection of 57,200 persons, from the General Plan Land Use Element, is based one percent growth annually between 2014 and 2035. By policy, certain housing types and areas are excluded from this growth rate and projection (affordable housing, etc.). The City's estimated Primary Water Supply need is based on projected population but encompasses all water demand in the City (residential, non-residential, and irrigation). In WY 2020, single-family and multi -family residential water demand was 65.8 percent of total City water demand. Page 317 of 422 City of San Luis Obispo 2020 Water Resources Status Report Page 9 Table 5: 2020 Water Supply Accounting (in acre-feet) Primary Water Supply Reliability Reserve Secondary Water Total Supply 7,496 1,204 1,407 10,107 SOURCE: Policies related to Water Supply Accounting are found in the City's General Plan Water and Wastewater Management Element (Policies A 5.2.2 through A 5.2.4). In summary, the City maintains a robust water supply portfolio with greater than five years of water available. Per capita water use (obtained from adding up all water used by visitors, residents, commercial uses, etc.) decreased during the 2020 Water Year to 92 gallons per capita per day (gpcd) from 93 gpcd during the 2019 Water Year. City population figures, and associated gallons per capita per day, reported in the 2019 Water Resource Status Report were updated from Department of Finance data. Page 318 of 422 City of San Luis Obispo 2020 Water Resources Status Report Page 10 Appendix A. �v �v O y 0 y O m O O e ry JS V It • • • a • • r • • • • • • • • • • • • • • • • • • • • a a • 4- RA E g E E �3 k 43 O E c L +c Ln Page 319 of 422 2020 Urban Water Management Plan APPENDIX III: Compliance Checklist The City completed the following checklist of specific UWMP requirements as requested by DWR. The Checklist includes each UWMP requirement by subject, applicable CWC section, and the page number where the required element is addressed in the City's Plan to assist in the DWR review of the City's UWMP. CWC 2020 UWMP Requirement Subject Guidebook 2020 UWMP Section Location Location A plan shall describe and evaluate sources of supply, 10615 reasonable and practical efficient uses, reclamation Introduction and Chapter 1 Chapter 1 and demand management activities. Overview Each plan shall include a simple description of the supplier's plan including water availability, future Chapter 1 and requirements, a strategy for meeting needs, and other introduction to 10630.5 pertinent information. A supplier may also choose to Summary Chapter 1 Chapters 2 through include a simple description at the beginning of each Chapter 7 chapter. Every person that becomes an urban water supplier 10620(b) shall adopt an urban water management plan within Plan Preparation Section 2.1 Page 1-1 one year after it has become an urban water supplier. Coordinate the preparation of its plan with other appropriate agencies in the area, including other water Pages 1-2 & 10620(d)(2) suppliers that share a common source, water Plan Preparation Section 2.5.2 1-3 management agencies, and relevant public agencies, to the extent practicable. Provide supporting documentation that the water supplier has encouraged active involvement of diverse 10642 social, cultural, and economic elements of the Plan Preparation Section 2.5.2 Page 1-3 population within the service area prior to and during the preparation of the plan. Retail suppliers will include documentation that they Section 2.6, 10631(h) have provided their wholesale supplier(s) — if any — System Supplies Section 6.1 Appendix I with water projections from that source. 10631(a) Describe the water supplier service area. System Description Section 3.1 Page 2-1 10631(a) Describe the climate of the service area of the System Section 3.3 Page 2-1 supplier. Description 10631(a) Provide population projections for 2025, 2030, 2035, System Section 3.4 Pages 2-2 & and 2040. Description 2-3. Table 2 10631(a) Describe other demographic factors affecting the System Section 3.4 Pages 2-1 & supplier's water management planning. Description 2-2 System 10631(a) Indicate the current population of the service area. Description and Sections 3.4 Page 2-2 Baselines and and 5.4 Table 2 Targets 10631(a) Describe the land uses within the service area. System Description Section 3.5 Page 3-1 10631(d)(1) Quantify past, current, and projected water use, System Water Section 4.2 Page 3-1 identifying the uses among water use sectors. Use Table 4 10631(d)(3) Retail suppliers shall provide data to show the System Water Section 4.2.4 Page 3-2 to 3-3 (C) distribution loss standards were met. Use Page 320 of 422 2020 Urban Water Management Plan 2020 UWMP Requirement Subject Guidebook 2020 UWMP Location Location 10631(d)(4) In projected water use, include estimates of water System Water (A) savings from adopted codes, plans, and other policies savings Use Section 4.2.6 Page 3-3 laws. 10631(d)(4) Provide citations of codes, standards, ordinances, or System Water Section 4.2.6 Page 3-10 (B) plans used to make water use projections. Use 10635(b) Demands under climate change considerations must System Water Section 4.5 Chapter 6 be included as part of the drought risk assessment. Use 10631.1(a Include projected water use needed for lower income System Water Section 4.4 Pages 3-4 housing projected in the service area of the supplier. Use Table 7 Retail suppliers shall provide baseline daily per capita Pages 3-4, 3-5, water use, urban water use target, interim urban water 3-6, & 3.7 10608.20(e) use target, and compliance daily per capita water use, Baselines and Targets Chapter 5 along with the bases for determining those estimates, Tables 8, 9, 10, including references to supporting data. 11, 12,13 10608.24(a) Retail suppliers shall meet their water use target by Baselines and Chapter 5 Page 3-8 & December 31, 2020. Targets Table 14 If the retail supplier adjusts its compliance GPCD 10608.24(d) using weather normalization, economic adjustment, or Baselines and Section 5.2 NA (2) extraordinary events, it shall provide the basis for, and Targets data supporting the adjustment. Retail suppliers' per capita daily water use reduction 10608.22 shall be no less than 5 percent of base daily per capita Baselines and Section 5.5 Page 3-8 water use of the 5-year baseline. This does not apply Targets if the suppliers base GPCD is at or below 100. Retail suppliers shall report on their compliance in 10608.40 meeting their water use targets. The data shall be Baselines and Section 5.8 Page 3-8 reported using a standardized form in the SBX7-7 Targets and App E 2020 Compliance Form. Provide a discussion of anticipated supply availability under a normal, single dry year, and a drought lasting Section 6.1 10631(b)(1) five years, as wel as more frequent and severe System Supplies and 6.2 Pges 6-1 to 6-3 periods of drought, including changes in supply due to climate change. When multiple sources of wate supply are identified, 10631(b)(2) describe the management of each supply in relation to System Supplies Section 6.1 Pges 6-1 to 6-3 other identified supplies 10631(b)(3) Describe measures taken to acquire and develop System Supplies Section 6.1.1 Page 4-8 planned sources of water. Identify and quantify the existing and planned sources Page 4-10, 10631(b) of water available for 2020, 2025, 2030, 2035, and System Supplies Chapter 6.2.8 Table 20 and 2040. Table 21 10631(b) Indicate whether groundwater is an existing or System Supplies Section 6.2 Pages 4-7 to planned source of water available to the supplier. 4 9 Indicate whether a groundwater management plan has 10631(b)(4) been adopted by the water supplier or if there is any (A) other specific authorization for groundwater System Supplies Section 6.2.2 Page 4-9 management. Include a copy of the plan or authorization. 106 (1B() )(4) Describe the groundwater basin. System Supplies Section 6.2.2 Pages 4 9-7 to Indicate if the basin has been adjudicated and include 10631(b)(4) a copy of the court order or decree and a description System Supplies Section 6.2.2 Page 4-8 (B) of the amount of water the supplier has the legal right to pump. Page 321 of 422 2020 Urban Water Management Plan CWC 2020 UWMP Requirement Subject Guidebook 2020 UWMP Section Location Location For unadjudicated basins, indicate whether or not the 10631(b)(4) department has identified the basin as overdrafted, or Section (B) projected to become overdrafted. Describe efforts by System Supplies 6.2.2.1 Page 4-8 the supplier to eliminate the long-term overdraft condition. Provide a detailed description and analysis of the 10631(b)(4) location, amount, and sufficiency of groundwater System Supplies Section Page 4-8, Table M pumped by the urban water supplier for the past five 6.2.2.4 19 years. 10631(b)(4) Provide a detailed description and analysis of the (D) amount and location of groundwater that is projected System Supplies Sections 6.2.2 N/A to be pumped. 10631(c) Describe the opportunities for exchanges or transfers System Supplies Section 6.2.7 Page 4-10, of water on a short-term or long-term basis. Table 22 For wastewater and recycled water, coordinate with Wastewater treatment is 10633 local water, wastewater, groundwater, and planning System Supplies Section 6.5.1 also by the City agencies that operate within the supplier's service (Recycled Water) of San Luis area. Obispo Describe the quantity of treated wastewater that meets System Supplies Section 10633(b) recycled water standards, is being discharged, and is (Recycled Water) 6.5.2.2 Page 5-2 otherwise available for use in a recycled water project. 10633(c) Describe the recycled water currently being used in System Supplies Section 6.5.3 Page 5-4 the supplier's service area. (Recycled Water) and 6.5.4 Describe and quantify the potential uses of recycled System Supplies 10633(d) water and provide a determination of the technical and (Recycled Water) Section 6.5.4 Page 5-4 economic feasibility of those uses. Describe the projected use of recycled water within 10633(e) the supplier's service area at the end of 5, 10, 15, and System Supplies Section 6.5.4 Page 5-3 20 years, and a description of the actual use of (Recycled Water) recycled water compared to uses previously projected. Describe the actions which may be taken to 10633(f) encourage the use of recycled water and the projected System Supplies Section 6.5.5 Page 5-4 results of these actions in terms of acre-feet of (Recycled Water) recycled water used per year. 10633(g) Provide a plan for optimizing the use of recycled water System Supplies Section 6.5.5 Page 5-4 and in the supplier's service area. (Recycled Water) 5-7 10631(g) Describe desalinated water project opportunities for System Supplies Section 6.6 Page 4-9 long-term supply. Describe the wastewater collection and treatment 10633(a) systems in the supplier's service area. Include System Supplies Section 6.5.2 Page 5-1 and quantification of the amount of wastewater collected (Recycled Water) 5 2 and treated and the methods of wastewater disposal. Describe the expected future water supply projects 10631(g) and programs that may be undertaken by the water System Supplies Section 6.2.8 Page 4-9 supplier to address water supply reliability in average, single -dry, and multiple -dry years. 10631.2(a) The UWMP must include energy information, as System Supplies, Section 6.4 and Appendix Page 4-11, Table 23, Page stated in the code that a supplier can readily obtain. Energy Intensity O 5-7, Table 29 Describe water management tools and options to Water Supply Page 6-1 and 10620(f) maximize resources and minimize the need to import Reliability Section 7.4 6 2 water from other regions.i Assessment Page 322 of 422 2020 Urban Water Management Plan CWC 2020 UWMP Requirement Subject Guidebook 2020 UWMP Section Location Location 10631(c)(1) Describe the reliability of the water supply and Water Supply Reliability Section 7.1 Page 6-3 vulnerability to seasonal or climatic shortage. Assessment 10631(c)(1) Provide data for an average water year, a single dry Water Supply Reliability Section 7.2 Tables 32-34 water year, and multiple dry water years Assessment For any water source that may not be available at a Water Supply 10631(c)(2) consistent level of use, describe plans to supplement Reliability Section 7.1 N/A or replace that source. Assessment Provide information on the quality of existing sources Water Supply 10634 of water available to the supplier and the manner in Reliability Section 7.2 Page 6-3 which water quality affects water management Assessment strategies and supply reliability Service Reliability Assessment: Assess the water supply reliability during normal, dry, and multiple dry Water Supply Page 6-4 and 10635(a) water years by comparing the total water supply Reliability Section 7.3 6-5, Tables 32- sources available to the water supplier with the total Assessment 34 projected water use over the next 20 years. Provide a drought risk assessment as part of Water Supply 10635(a) information considered in developing the demand Reliability Section 7.3 Page 6-4 management measures and water supply projects. Assessment Include a description of the data, methodology, and Water Supply 10635(b)(1) basis for one or more supply shortage conditions that Reliability Section 7.3 Page 6-1 to 6-6 are necessary to conduct a drought risk assessment Assessment for a drought period that lasts 5 consecutive years. 10635(b)(2) Include a determination of the reliability of each source Water Supply Reliability Section 7.3 Page 6-1 to 6-6 of supply under a variety of water shortage conditions. Assessment Include a comparison of the total water supply sources Water Supply 10635(b)(3) available to the water supplier with the total projected Reliability Section 7.3 Page 6-5 to 6-6 water use for the drought period. Assessment Include considerations of the historical drought hydrology, plausible changes on projected supplies Water Supply 10635(b)(4) and demands under climate change conditions, Reliability Section 7.3 Page 6-1 to 6-7 anticipated regulatory changes, and other locally Assessment applicable criteria. Retail suppliers shall provide a description of the nature and extent of each demand management Demand Sections 9.2 10631(e)(1) measure implemented over the past five years. The Management and 9.3 Page 7-1 description will address specific measures listed in Measures code. Retail suppliers shall conduct a public hearing to Plan Adoption, 10608.26(a) discuss adoption, implementation, and economic Submittal, and Section 10.3 Appendix I impact of water use targets. Implementation Notify, at least 60 days prior to the public hearing, any Plan Adoption, 10621(b) city or county within which the supplier provides water Submittal, and Section 10.2.1 Appendix I that the urban water supplier will be reviewing the plan Implementation and considering amendments or changes to the plan. 10621(d) Each urban water supplier shall update and submit its Plan Adoption, Submittal, and Sections 10.3.1 and Available Following 2015 plan to the department by July 1, 2016. Implementation 10.4 Adoption by City Council Provide supporting documentation that the urban Plan Adoption, Sections 10642 water supplier made the plan available for public Submittal, and 10.2.2, 10.3, Appendix I inspection, published notice of the public hearing, and Implementation and 10.5 and Page 323 of 422 2020 Urban Water Management Plan CWC 2020 UWMP Requirement Subject Guidebook 2020 UWMP Section Location Location held a public hearing about the plan. WSCP The water supplier is to provide the time and place of Plan Adoption, Sections 10642 the hearing to any city or county within which the Submittal, and 10 2 2 Appendix I supplier provides water. Implementation Plan Adoption, Available 10642 Provide supporting documentation that the UWMP and Submittal, and Section 10.3.2 Following WSCP has been adopted as prepared or modified. Implementation and WSCP Adoption by City Council Provide supporting documentation that the urban Plan Adoption, Following 10644(a) water supplier has submitted this UWMP to the Submittal, and Section 10.4 Adoption by California State Library. Implementation City Council Provide supporting documentation that the urban Plan Adoption, Available 10644(a)(1) water supplier has submitted this UWMP to any city or Submittal, and Section 10.4 Following county within which the supplier provides water no Implementation Adoption by later than 30 days after adoption. City Council 10644(a)(2) The UWMP, or amendments to the UWMP, submitted Plan Adoption, Submittal, and Sections 10.4.1 and Available Following to the department shall be submitted electronically. Implementation 10.4.2 Adoption by City Council Provide supporting documentation that, not later than Available 30 days after filing a copy of its UWMP with the Plan Adoption, Following 10645(a) department, the supplier has or will make the UWMP Submittal, and Section 10.5 Adoption by available for public review during normal business Implementation City Council hours. Page 324 of 422 2020 Urban Water Management Plan 2020 Water Shortage Contingency Plan (WSCP) Compliance Checklist The City completed the following checklist of specific WSCP requirements as requested by DWR. The Checklist includes each WSCP requirement by subject, applicable CWC section, and the page number where the required element is addressed in the City's Plan to assist in the DWR review of the City's 2020 WSCP. cWC 2020 WSCP Requirement Subject Guidebook 2020 WSCP Section Location Location 10632(a) Provide a water shortage contingency plan (WSCP) Water Shortage Contingency Chapter 8 WSCP-1 through WSCP- with specified elements below. Planning 12 10632(a)(1) Provide the analysis of water supply reliability (from Water Shortage Contingency Section 8 Page WSCP-1 to Chapter 7 of the Guidebook) in the WSCP. Planning WSCP-3 Describe reevaluation process and improvement Water Shortage 10632(a)(10) procedures for monitoring and evaluation of the WSCP Contingency Section 8.10 WSCP-2 to ensure risk tolerance is adequate and appropriate Planning water shortage mitigation strategies are implemented. 10632(a)(2) Provide the written decision -making process and other Water Shortage (A) methods that the supplier will use each year to Contingency Section 8.2 WSCP-14 determine its water reliability. Planning 10632(a)(2) Provide data and methodology to evaluate the Water Shortage WSCP-1 to (B) supplier's water reliability for the current year and one Contingency Section 8.2 WSCP-2 dry year pursuant to factors in the code. Planning Define six standard water shortage levels of 10, 20, 30, 40, 50 percent shortage and >50 percent shortage. 10632(a)(3)( These levels shall be based on supply conditions, Water Shortage WSCP-8 to A) including percent reductions in supply, changes in Contingency Section 8.3 WSCP-12 groundwater levels, changes in surface elevation, or Planning other conditions. The shortage levels shall also apply to a catastrophic interruption of supply. Suppliers with an existing water shortage contingency Water Shortage 10632(a)(3) plan that uses different water shortage levels must Contingency Section 8.3 NA (B) cross reference their categories with the six standard Planning categories. 10632(a)(4) Suppliers with water shortage contingency plans that Water Shortage (A) align with the defined shortage levels must specify Contingency Section 8.4 NA locally appropriate supply augmentation actions. Planning 10632(a)(4) Specify locally appropriate demand reduction actions to Water Shortage Contingency Section 8.4 WSCP-8 to (B) adequately respond to shortages. Planning WSCP-12 10632(a)(4) Water Shortage WSCP-8 to (c) Specify locally appropriate operational changes. Contingency Section 8.4 WSCP-12 Planning Specify additional mandatory prohibitions against Water Shortage 10632(a)(4) specific water use practices that are in addition to state- Contingency Section 8.4 WSCP-8 to (D) mandated prohibitions are appropriate to local Planning WSCP-12 conditions. 10632(a)(4) Estimate the extent to which the gap between supplies Water Shortage WSCP-8 to (E) and demand will be reduced by implementation of the Contingency Section 8.4 WSCP-12 action. Planning 10632.5 The plan shall include a seismic risk assessment and Water Shortage Contingency Section 8.4.6 WSCP-15 mitigation plan. Planning Page 325 of 422 2020 Urban Water Management Plan 10632(a)(5) Suppliers must describe that they will inform customers, Water Shortage WSCP-8 to (A) the public and others regarding any current or predicted Contingency Section 8.5 WSCP-12 water shortages. Planning 10632(a)(5) Suppliers must describe that they will inform customers, Water Shortage (B) the public and others regarding any shortage response Contingency Section 8.5 WSCP-8 to 10632(a)(5) actions triggered or anticipated to be triggered and Planning and 8.6 WSCP-12 C other relevant communications. 10632(a)(7) Describe the legal authority that empowers the supplier Water Shortage Contingency Section 8.7 WSCP-1 (A) to enforce shortage response actions. Planning 10632(a)(7) Provide a statement that the supplier will declare a Water Shortage Contingency Section 8.7 WSCP-8 to (B) water shortage emergency per Water Code Chapter 3. Planning WSCP-12 10632(a)(7) Provide a statement that the supplier will coordinate Water Shortage (C) with any city or county within which it provides water for Contingency Section 8.7 NA the possible proclamation of a local emergency. Planning 10632(a)(8) Describe the potential revenue reductions and expense Water Shortage (A) increases associated with activated shortage response Contingency Section 8.8 WSCP-13 actions. Planning 10632(a)(8) Provide a description of mitigation actions needed to Water Shortage (B) address revenue reductions and expense increases Contingency Section 8.8 WSCP-13 associated with activated shortage response actions. Planning 10632(a)(8) Retail suppliers must describe the cost of compliance Water Shortage (C) with Water Code Chapter 3.3: Excessive Residential Contingency Section 8.8 WSCP-13 Water Use During Drought. Planning Retail suppliers must describe the monitoring and Water Shortage 10632(a)(9) reporting requirements and procedures that ensure Contingency Section 8.9 WSCP-14 appropriate data is collected, tracked, and analyzed for Planning purposes of monitoringcustomer compliance. Analyze and define water features that are artificially Water Shortage 10635(b) supplied with water, including ponds, lakes, waterfalls, Contingency Section 8.11 WSCP-13 and fountains, separately from swimming pools and Planning spas. Provide supporting documentation that Water Shortage Water Shortage Section 8.12 Available 10635(c) Contingency Plan has been, or will be, provided to any Contingency and Section Following city or county within which it provides water, no later Planning 10.4. Adoption by than 60 days after the submission of the plan to DWR. City Council Provide supporting documentation that, not later than Available 30 days after filing a copy of its WSCP with the Water Shortage Following 10645(b) department, the supplier has or will make the plan Contingency Section 10.5 Adoption by available for public review during normal business Planning City Council hours. Provide supporting documentation that the urban water Plan Adoption, Sections 10642 supplier made the plan available for public inspection, Submittal, and 10.2.2, 10.3, WSCP published notice of the public hearing, and held a public Implementation and 10.5 and Appendix I hearing about the plan. WSCP Plan Adoption, Available 10642 Provide supporting documentation that the UWMP and Submittal, and Section 10.3.2 Following WSCP has been adopted as prepared or modified. Implementation and WSCP Adoption by City Council Page 326 of 422 7020 Urban Water Management Plan Appendix IV SBx 7-7 2020 Compliance Tables Page 327 of 422 2020 Urban Water Management Plan SENATE BILL X7-7 Standardized Tables: SB X7-7 Table 0: Units of Measure Used in UWMP* Acre Feet *The unit of measure must be consistent with Table 2-3 Period Ranges Baseline Parameter Value Units 2008 total water deliveries 6,359 Acre Feet 10- to 15- 2008 total volume of delivered recycled water 90 Acre Feet year 2008 recycled water as a percent of total deliveries 1.42% Percent baseline Number of years in baseline periods, 2 10 Years period Year beginning baseline period range 1997 Year ending baseline period range 2006 5-year Number of years in baseline period 5 Years baseline Year beginning baseline period range 2004 period Year ending baseline period range' 2008 'If the 2008 recycled water percent is less than 10 percent, then the first baseline period is a continuous 10-year period. If the amount of recycled water delivered in 2008 is 10 percent or greater, the first baseline period is a continuous 10- to 15-year period. 2 The Water Code requires that the baseline period is between 10 and 15 years. However, DWR recognizes that some water suppliers may not have the minimum 10 years of baseline data. 'The ending year must be between December 31, 2004 and December 31, 2010. 'The ending year must be between December 31, 2007 and December 31, 2010. SB X7-7 Table 2: •• for Population Method Used to Determine Population ❑ 1. Department of Finance (DOF) DOF Table E-8 (1990 - 2000) and (2000-2010) and DOF Table E-5 (2011 - 2015) when available 2. Persons -per -Connection Method 3. DWR Population Tool 4. Other DWR recommends pre -review Page 328 of 422 2020 Urban Water Management Plan TableSB X7-7 Population Year Population Year Baseline Population Year 1 1997 42,983 Year 2 1998 43,421 Year 3 1999 43,766 Year4 2000 44,179 Year 5 2001 44,293 Year 6 2002 44,406 Year 7 2003 44,293 Year 8 2004 44,271 Year 9 2005 44,630 Year 10 2006 44,483 5 Year Baseline Population Year 1 2004 44,271 Year 2 2005 44,630 Year 3 2006 44,483 Year 4 2007 44,438 Year 5 2008 44,650 ce Year Population 2015 1 45,802 TableSIB X7-7 Gross Deductions Volume Into Indirect Distribution Recycled Process Water System Water This column Annual Baseline Year This column Change in This column Water will remain Gross Fm SB X7-7 Table 3 will remain Exported Dist. System will remain Delivered for blank until SB Water blank until SB Water Storage blank until SB Agricultural X7-7 Table 4- Use X7-7 Table 4-A (+� X7-7 Table 4- Use D is is completed. B is completed. completed. 10 to 15 Year Baseline - Gross Water Use Year 1 1997 6,220 6,220 Year 2 1998 5,853 5,853 Year 3 1999 6,172 6,172 Year4 2000 6,121 6,121 Years 2001 5,886 5,886 Year 6 2002 6,031 6,031 Year 7 2003 5,969 5,969 Year 8 2004 6,239 6,239 Year 9 2005 6,098 6,098 Year 10 2006 5,990 5,990 10 - 15 year baseline average gross water use 6,058 5 Year Baseline - Gross Water Use Year 1 2004 6,239 6,239 Year 2 2005 6,098 6,098 Year 3 2006 5,990 5,990 Year4 2007 6,416 6,416 Year 5 2008 6,269 6,269 5 year baseline average gross water use 6,203 2015 Compliance Year - Gross Water Use 2015 1 4,721 4,721 * NOTE that the units of measure must remain consistent throughout the UWMP, as reported in Table 2-3 Page 329 of 422 2020 Urban Water Management Plan Table Name of Source Salinas Reservoir This water source is: ❑� The supplier's own water source A purchased or imported source Baseline Year Fm SB X7-7 Table 3 Volume Entering Distribution System Meter Error Adjustment* Optional (+/-) Corrected Volume Entering Distribution System 10 to 15 Year Baseline - Water into Distribution System Year 1 1997 4186.75 4,187 Year 2 1998 5038.24 5,038 Year 3 1999 4951.54 4,952 Year 4 2000 4863.9 4,864 Year 5 2001 3255.14 3,255 Year 6 2002 3169.55 3,170 Year 7 2003 3730.5 3,731 Year 8 2004 3063.1 3,063 Year 9 2005 1083.37 1,083 Year 10 2006 1659.35 1,659 5 Year Baseline - Water into Distribution System Year 1 2004 3063.1 3,063 Year 2 2005 1083.37 1,083 Year 3 2006 1659.35 1,659 Year 4 2007 1638.78 1,639 Year 5 2008 2437.43 2,437 2015 Compliance Year - Water into Distribution System 2015 1 492 1 1 492 *Meter Error Adjustment -See guidance in Methodology 1, Step 3 of Methodologies Document Table•Distribution System(s) Name of Source Whale Rock Reservoir This water source is: ❑� The supplier's own water source A purchased or imported source Baseline Year Fm SB X7-7 Table 3 Volume Entering Distribution System Meter Error Adjustment* Optional (+�) Corrected Volume Entering Distribution System 10 to 15 Year Baseline - Water into Distribution System Year 1 1997 1732.84 1,733 Year 2 1998 525.48 525 Year 3 1999 1061.13 1,061 Year 4 2000 991.47 991 Year 5 2001 2383.39 2,383 Year 6 2002 2693.78 2,694 Year 7 2003 2097.79 2,098 Year 8 2004 3036.21 3,036 Year 9 2005 4867.53 4,868 Year 10 2006 4198.09 4,198 5 Year Baseline - Water into Distribution System Year 1 2004 3036.21 3,036 Year 2 2005 4867.53 4,868 Year 3 2006 4198.09 4,198 Year 4 2007 4676.77 4,677 Year 5 2008 3744.27 3,744 2015 Compliance Year - Water into Distribution System 2015 1 1,743 1 1 1,743 *Meter Error Adjustment -See guidance in Methodology 1, Step 3 of Methodologies Document Page 330 of 422 2020 Urban Water Management Plan TableSB X7-7 Name of Source Groundwater This water source is: ❑� The supplier's own water source A purchased or imported source Baseline Year Fm SB X7-7 Table 3 Volume Entering Distribution System Meter Error Adjustment* Optional (+�) Corrected Volume Entering Distribution System 10 to 15 Year Baseline - Water into Distribution System Year 1 1997 300.17 300 Year 2 1998 289.21 289 Year 3 1999 159.46 159 Year 4 2000 265.83 266 Year 5 2001 246.98 247 Year 6 2002 168.11 168 Year 7 2003 140.46 140 Year 8 2004 139.63 140 Year 9 2005 147.52 148 Year 10 2006 133.04 133 5 Year Baseline - Water into Distribution System Year 1 2004 139.63 1 140 Year 2 2005 147.52 148 Year 3 2006 133.04 133 Year 4 2007 100.75 101 Year 5 2008 86.88 87 2015 Compliance Year - Water into Distribution System 2015 1 43 1 1 43 * Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document TableSB X7-7 •Distribution System(s) Name of Source Nacimiento Reservoir This water source is: The supplier's own water source ❑� A purchased or imported source Baseline Year Fm SB X7-7 Table 3 Volume Entering Distribution System Meter Error Adjustment* Optional (+/-) Corrected Volume Entering Distribution System 10 to 15 Year Baseline - Water into Distribution System Year 1997 0 Year 1998 0 Year 1999 0 Year 2000 0 Years 2001 0 Year 2002 0 Year 2003 0 Year 2004 0 Year 2005 0 Year 10 2006 1 0 5 Year Baseline - Water into Distribution System Year 1 2004 0 Year 2005 0 Year 2006 0 Year 2007 0 Years 2008 0 2015 Compliance Year - Water into Distribution System 2015 1 2,442 1 2,442 * Meter ErrorAdjustment - See guidance in Methodology 1, Step 3 of Methodologies Document Page 331 of 422 2020 Urban Water Management Plan TableSB X7-7 Baseline Year Fm SB X7-7 Table 3 Service Area Annual Gross Water Population Use Daily Per Capita Water Use Fm SB X7-7 Table Fm SB X7-7 3 Table 4 (GPCD) 10 to 15 Year Baseline GPCD Year 1 1997 42,983 6,220 129 Year 2 1998 43,421 5,853 120 Year 1999 43,766 6,172 126 Year 2000 44,179 6,121 124 Year 5 2001 44,293 5,886 119 Year 6 2002 44,406 6,031 121 Year 7 2003 44,293 5,969 120 Year 8 2004 44,271 6,239 126 Year 9 2005 44,630 6,098 122 Year 10 2006 44,483 5,990 120 10-15 Year Average Baseline GPCD 123 5 Year Baseline GPCD Baseline Year Fm SB X7-7 Table 3 Service Area Population Fm SB X7-7 Table 3 Gross Water Use Fm SB X7-7 Table 4 Daily Per Capita Water Use Year 1 2004 44,271 6,239 126 Year 2 2005 44,630 6,098 122 Year 3 2006 44,483 5,990 1 120 Year 4 2007 44,438 6,416 129 Year 5 2008 44,650 6,269 125 5 Year Average Baseline GPCD 124 2015 Compliance Year GPCD 2015 1 45,802 4,721 92 SB X7-7 Table 6: Gallons per Capita per Day 10-15 Year Baseline GPCD 123 5 Year Baseline GPCD 124 2015 Compliance Year GPCD 92 X7-7 Table 7: Target Method MethodSB 2020 Target Supporting Documentation Method 1 SB X7-7 Table 7A Method 2 SB X7-7 Tables 7B, 7C, and 7D 1 Method 3 SB X7-7 Table 7-E Method 4 Method 4 Calculator NOTES: Central Coast Hydrologic Region MethodSB X7-7 Table 7-A: Target 10-15 Year Baseline GPCD 2020 Target GPCD 123 98 Page 332 of 422 2020 Urban Water Management Plan X7-7 Table Agency May Select More Than One as Applicable 7-E: Target MethodSB Percentage of Service Area in Hydrologic Region This Hydrological Region "2020 Plan" Regional Targets Method 3 Regional Targets (95%) North Coast 137 130 North Lahontan 173 164 Sacramento River 176 167 San Francisco Bay 131 124 San Joaquin River 174 165 0 100% Central Coast 123 117 Tulare Lake 188 179 South Lahontan 170 162 South Coast 149 142 Colorado River 211 200 Target (If more than one region is selected, this value is calculated.) 117 Table• - • • for 1 1 Target 5 Year Baseline GPCD Maximum 2020 Calculated Confirmed 2020 From SBX7-7 Target' 2020 Target2 Target Table 5 124 118 117 117 'Maximum 2020 Target is 95% of the 5 Year Baseline GPCD except for suppliers at or below 100 GPCD. '2020 Target is calculated based on the selected Target Method, see SB X7-7 Table 7 and corresponding tables for agency's calculated target. NOTES: 117 gpcd is from Target Method 3 SB X7-7 Table 8: 2015 Interim Target GPCD Confirmed 10-15 year Baseline 2020 Target GPCD 2015 Interim Target Fm SB X7-7 Fm SB X7-7 GPCD Table 7-F Table 5 117 123 120 Page 333 of 422 7020 Urban Water Management Plan Appendix V: Technical Memorandum (Safe Annual Yield) Page 334 of 422 Technical Memorandum Date: 1/8/2018 To: Mr. Aaron Floyd City of San Luis Obispo — Public Utilities San Luis Obispo, California Prepared by: Adam Rianda, P.E. Reviewed by: Jeroen Olthof, P.E. Project: Safe Annual Yield Analysis Update SUBJECT: SALINAS AND WHALE ROCK RESERVOIRS SAFE ANNUAL YIELD �WS C WATER SYSTEMS CONSULTING, INC. Section 1: Background The City of San Luis Obispo (City) maintains a diversified portfolio of water supply sources that it can use to meet potable water demand. Two of these sources are Salinas Reservoir, also known as Santa Margarita Lake, and Whale Rock Reservoir, located near the town of Cayucos. Whale Rock Reservoir is a shared -use reservoir serving the City, the California Polytechnic State University (Cal Poly), the California Men's Colony (CMC), and the town of Cayucos. The City, Cal Poly, and CMC comprise the Whale Rock Commission, which governs reservoir operation. Some characteristics of the two reservoirs are shown in Table 1. Table 1. Reservoir Attributes Salinas Reservoir and Whale Rock Reservoir are located in different climate regions and have differing characteristics. Whale Rock Reservoir has a larger storage volume than Salinas, but it has a smaller watershed to provide natural recharge. Salinas Reservoir receives more runoff each year, but it also experiences higher temperatures and higher evaporation rates, and it spills more frequently. To maximize the available supply from these two reservoirs, the City has developed operational strategies that recognize the differences between the reservoirs. In general, the strategies involve withdrawing water from Salinas Reservoir when it is available, and using Whale Rock Reservoir as -needed to supplement the supply from Salinas. To assist with the management of the City's water resources and understand the available supply from Salinas and Whale Rock Reservoirs, the City maintains an Excel -based model that estimates a safe annual yield (SAY) based on historical climatic conditions and reservoir operations. For each reservoir, the model sums the inputs and outputs to calculate the reservoir volume on a monthly time step. As inputs, the model uses the historical City SAY Model Update TM Page 335 of 422 Safe Annual Yield Analysis Update �w S C Salinas and Whale Rock Reservoirs Safe Annual Yield WATER SYST E N15 CONSULTING, INC. record of inflows, evaporation, precipitation, and downstream releases. The model then calculates, over the period of record, the maximum amount that could be withdrawn each year without drawing the reservoir below its minimum pool constraint. This maximum allowable annual withdrawal is considered to be the SAY. The City's Excel -based model of the two reservoirs was first developed in 1988. At that time, the critical drought period that controlled the SAY was the 1946-1951 drought. In 1991 the model was updated to incorporate the hydrologic conditions experienced during the 1986-1991 drought. That drought was the most severe in the historical record to that point and became the new controlling condition for estimating SAY. The City estimated the combined SAY from the two reservoirs as 6,940 acre-feet per year (AFY). This estimate included the anticipated loss of storage volume due to siltation through the year 2010. This estimate has been reported in previous City planning documents, including the 2015 Urban Water Management Plan (UWMP) and the 2016 update to the General Plan Water and Wastewater Management Element. The 2015 UWMP, published in June of 2016, was prepared during a period of extended drought, and it noted that the City planned to re -calculate the SAY when the on -going drought came to an end. During the winter of 2016-2017, California received enough precipitation to provide some drought relief, and the Department of Water Resources phased out its mandatory conservation guidelines. However, the state is still in a period of below -average precipitation. Figure 1 shows historical precipitation recorded at Salinas and Whale Rock Reservoirs. For each month, the graph shows the average precipitation for the previous five-year period. This rolling five-year average can be compared to the long-term average, in this case the period from 1962 to 2016. The 1986-1991 drought was preceded by a period of above -average rainfall, and when the drought ended the subsequent years had above -average rainfall. By contrast, the current dry period has had a much longer duration. Since 2003, the rolling average has been at or below the long-term average, and at the end of 2016 the rolling average reached the lowest value ever at Whale Rock. It remains to be seen whether future years will bring enough precipitation to bring the rolling five-year average back to its historical levels. 1/8/2018 Page 2 City SAY Model Update TM Page 336 of 422 Safe Annual Yield Analysis Update Salinas and Whale Rock Reservoirs Safe Annual Yield �WS C WATER SYST EM5 CONSULTO NG, INC. to ca 30.0 M Ln4. �a c 20.0 O v v 10.0 c M c a 0.0 30.0 U O N 20.0 c 10.0 ID 0 v s 0.0 U Ta c c a 9 o° _Ati ° N ti° 1° 1° do ti° 1° ti° T, Salinas Rolling Five -Year Average -----Salinas Average 1962 - 2016 Whale Rock Rolling Five -Year Average ----- Whale Rock Average 1962 - 2016 Figure 1. Rolling Five -Year Average Precipitation at Salinas and Whale Rock In early 2017, the City contracted with Water Systems Consulting, Inc. (WSC) to update the SAY model. The update was intended to verify the historical input data, validate and document the calculations in the model, incorporate the full extent of the 2006-2016 drought, and generate scenarios that accounted for potential climate change impacts. Section 2: Model Updates In January 2017, the City and Cal Poly began an update of the SAY model. Two major objectives of the project were to update and verify the hydrologic input data and to develop scenarios that accounted for climate change impacts. The SAY model was last updated in early 2015; therefore, the model that was used as the starting point for this project is referred to as the 2015 model. Verification of Input Data and Extension of Input Data Through January 2017 The 2015 model contained hydrologic input data for Whale Rock Reservoir and Salinas Reservoir through February of 2015. While this data set contained values beginning in October of 1943, the source of the data had not been documented. Furthermore, the construction of Whale Rock Reservoir was not completed until April of 1961, so there was nearly 18 years of data that predated the reservoir. According to the City's records, the 1/8/2018 Page 3 City SAY Model Update TM Page 337 of 422 Safe Annual Yield Analysis Update Salinas and Whale Rock Reservoirs Safe Annual Yield �WS C WATER SYST EM5 CONSULTO NG, INC. hydrologic data predating the reservoir was generated through correlations between Salinas and Whale Rock Reservoir lake levels and precipitation. In order to load the model with verified historical hydrologic data, the City compiled the information that could be traced to verified sources. Table 2 presents the data sets collected for this update as well as the start date of each data series. All data sets were compiled through January of 2017, when the drought of 2006-2016 had subsided. Table 2. Verified Hydrologic Data Start Date The inflow data for Whale Rock Reservoir came from two sources: Damsaver and paper records. Damsaver is an Excel -based tool that the City began to use in June 1987 to record and report Whale Rock Reservoir hydrologic data, including the computation of monthly inflow. Prior to 1987, the City utilized a paper form to record monthly precipitation, evaporation, reservoir elevation, reservoir storage, and water releases. To generate a complete data set extending back to 1962, WSC performed mass balance' calculations using data from the paper records. The calculated inflows were validated using a 2.5-year overlap period, 1987 to 1989, when the City utilized both Damsaver and the paper forms. While there was variation from month to month, the total calculated inflows over the 2.5-year period were within 10 percent of the total produced using the Damsaver software. Therefore, the pre-1987 inflows calculated from the paper forms were considered acceptable for use in this evaluation. In general, the verified historical data compiled for this update was not significantly different than the input data in the 2015 model. The exception was in recorded evaporation rates. For this update, historical evaporation data was available for the period beginning July 1, 1970. The historical data in the previous model and the data compiled for this study are shown in Figure 2 and Figure 3. 1 The mass balance calculation was based on the fact that monthly change in storage volume will be determined by the inputs (precipitation and inflow) and outputs (evaporation and downstream releases) during that month. Historical data for reservoir levels were used to calculate change in storage, and historical data was available for precipitation, evaporation, and downstream releases. The team then solved for the only unknown variable, monthly inflow. 1/8/2018 Page 4 City SAY Model Update TM Page 338 of 422 Safe Annual Yield Analysis Update Salinas and Whale Rock Reservoirs Safe Annual Yield �WS C WATER SYST EM5 CONSULTO NG, INC. 4,500 t 4,000 c 3,500 0 3,000 — 2,500 L Q 2,000 w 1,500 1,000 a 500 E t� 1970 3,000 v u 2,500 c 0 2,000 a 1,500 Lz w 1,000 v 500 E U 1975 1981 1986 1992 1997 2003 2008 Salinas Cumulative Evaporation, Previous Model (inches) Salinas Cumulative Evaporation, Verified Historical Data (inches) Figure 2. Cumulative Evaporation Data for Salinas Reservoir, 1970-2015 1970 1975 1981 1986 1992 1997 2003 Whale Rock Cumulative Evaporation, Previous Model (inches) Whale Rock Cumulative Evaporation, Verified Historical Data (inches) 2014 2008 2014 Figure 3. Cumulative Evaporation Data for Whale Rock Reservoir, 1970-2015 For both reservoirs, the updated historical data show consistently higher evaporation rates than the data used in the 2015 model. The difference results in evaporation losses approximately 30 percent higher than the 2015 model, leading to a reduction in the calculated SAY. Climate Change Impacts Although previous versions of the model included several scenarios with adjusted climatic patterns, they were based on simple modifications to relatively short data sets. As part of this model update, a range of new scenarios was added based on varying climate change projections identified by the U.S. Environmental Protection Agency (EPA) and the San Luis Obispo Council of Governments (SLOCOG). The estimated changes in climate associated with these scenarios were applied to the historical data set for inflows, precipitation, and evaporation. The model was then used to calculate a revised SAY assuming that these conditions had prevailed during the historical period of record. 1/8/2018 Page 5 City SAY Model Update TM Page 339 of 422 Safe Annual Yield Analysis Update Salinas and Whale Rock Reservoirs Safe Annual Yield �WS C WATER SYST EM5 CONSULTO NG, INC. Section 3: Scenario Modeling Scenario 1: 2015 Model Scenario 1 runs the model using the hydrologic input data used in the 2015 model. As discussed previously, the source of this hydrologic input data was not documented. Scenario 2: Verified Historical Data Scenario 2 utilizes the historical hydrological data set compiled for this update. Because this input data has been verified against historical records, Scenario 2 is considered to be the baseline estimate for future conditions. Scenarios 3 through 8: EPA CREAT Climate Change Projections Scenarios 3 through 8 are based on climate change projections identified in the EPA's Climate Resilience Evaluation and Awareness (CREAT) Projection Map. CREAT was prepared by the EPA, specifically for drinking water, wastewater and stormwater utility owners and operators, as an informational tool to assist in understanding and addressing climate change risks. Projected changes in CREAT were derived from the evaluation of thirty-eight Global Climate Models recognized by the Intergovernmental Panel on Climate Change (IPCC). Results from each model were recorded on a 0.5- by 0.5-degree (approximately 34- by 34-mile) grid basis and compared to three statistical targets based on the distribution of the models. The five models closest to each target were averaged to generate each projected temperature and precipitation change. The three targets are defined as: • Hot/dry future conditions — Nearest to the 5th percentile of precipitation and 95th percentile of temperature projections; • Central future conditions — Nearest to the 50th percentile of both precipitation and temperature projections; and • Warm/wet conditions — Nearest to the 95th percentile of precipitation and 5th percentile of temperature projections. Projections are presented for two planning horizons: 2035, the midpoint of a range from 2024 to 2045, and 2060, the midpoint of a range from 2050 to 2070. For the SAY model, it is assumed that the change in inflow is directly proportional to the change in precipitation. Because of the uncertainty about the exact relationship between higher temperatures and increased evaporation, future evaporation rates were assumed to be five percent higher than the verified historical data. Projected changes are applied to the entire verified historical data set in Scenario 2. Scenarios 9 through 12: SLOCOG Climate Change Projections Scenarios 9 through 12 are based on climate change projections identified in the San Luis Obispo Council of Governments (SLOCOG) 2014 Regional Transportation Plan. SLOCOG climate change projections reflect the continuation of current energy -subsidy policies, implying relatively high energy consumption and high greenhouse gas (GHG) emissions. Per the SLOCOG report, this scenario closely followed the global emissions path of the late 1990s. The SLOCOG report states that given a sharp rise in emissions since 2000, the climate projections reflected may underestimate actual climate change. 1/8/2018 Page 6 City SAY Model Update TM Page 340 of 422 Safe Annual Yield Analysis Update �w S C Salinas and Whale Rock Reservoirs Safe Annual Yield WATER SYST E N15 CONSULT1 NG, INC. Like EPA's CREAT tool, the SLOCOG projections are based on IPCC recognized Global Climate Models. However, the SLOCOG study focuses specifically on three models: CSIRO (from Australia), MIROC (from Japan), and HadCM (from the UK). The United States Department of Agriculture (USDA) Forest Service Mapped Atmosphere - Plant -Soil System (MAPSS) team at the Pacific Northwest Research Station then converted the model output to a locally -relevant scale of 8 kilometers (km) using local temperature and precipitation pattern data. As with the EPA CREAT projections, SLOCOG projections are presented as a percent difference in precipitation and degree difference in temperature, and are assigned to two planning horizons, 2035 to 2045 and 2075 to 2085. The SLOCOG projections, however, are presented as a range for each window of time. Therefore, a scenario was created for the climatic lower bound and upper bound for each planning horizon. As with Scenarios 3 through 8, Scenarios 9 through 12 apply the respective climate change projections to the verified historical data set (Scenario 2) and adjust the inflow proportionally to the change in precipitation, while evaporation rates were assumed to be five percent higher than historical values. Scenario 13: Nature Climate Change Evaluation Nature Communications, a peer -reviewed open access scientific journal published by the Nature Publishing Group, published an article in in July of 2017 that presented an overview of various climate models and their predictions for future precipitation in California. This work found that under future conditions, California could receive more precipitation in response to global warming. It found that the anticipated changes in air circulation patterns were reminiscent of an El Nino event, which can lead to an increase in storm track activity in the east Pacific. The article concluded that central California could expect on the order of three inches per year in additional rainfall attributable to global warming. The historical average annual rainfall at Salinas Dam is approximately 23 inches, while the annual average at Whale Rock Reservoir is approximately 19 inches. As a conservative estimate, it was assumed that under this scenario, precipitation and runoff values would increase 15 percent over their historical values. Evaporation rates were assumed to be 5 percent higher than historical values. Section 4: Model Results The updated spreadsheet model is intended to be a tool that the City can use to evaluate SAY under potential future conditions. Several simulations were run during the development of the spreadsheet, and the results are summarized in the following tables. These preliminary results are intended to show the range of potential values under differing input assumptions. As discussed further in the Appendix, the model is set up to account for loss of reservoir capacity due to siltation up to, and including, the designated simulation year. The model results presented in Tables 3 through 5 account for the estimated siltation through 2017. The model was first used to determine the impact of using verified historical data as inputs. The results are summarized in Table 3. For consistency with previous estimates, these results do not include the 2006 - 2016 drought. These results are presented for comparison with previously reported values of SAY. Using the raw input data from the 2015 model, the updated model showed that an annual withdrawal of 6,940 AFY could be sustained. With the incorporation of the updated evaporation data, the corresponding value is 6,590 AFY. 1/8/2018 Page 7 City SAY Model Update TM Page 341 of 422 Safe Annual Yield Analysis Update Salinas and Whale Rock Reservoirs Safe Annual Yield �WS C WATER SYST EM5 CONSULTO NG, INC. Table 3. Safe Annual Yield Model Outputs with Verified Historical Data The model was then used to calculate an updated SAY for the entire period of record, including the 2006 — 2016 drought. These results are shown in Table 4. This drought was more severe than the 1986-1991 drought, and it has become the new controlling condition for the estimation of SAY. The estimated SAY is 4,910 AFY, approximately 2,000 AFY less than the previously used estimate of 6,940 AFY. Table 4. Safe Annual Yield Model Outputs Incorporating 2006 — 2016 Drought Finally, the model was used to simulate a range of potential climate change scenarios. These estimates are summarized in Table 5. There is considerable uncertainty about how climate change will impact the precipitation and evaporation patterns on the Central Coast. The range of values provides an indication of potential future conditions that might occur, but it is not yet feasible to identify an expected value for future SAY. Table 5. Safe Annual Yield Model Outputs for Climate Change Scenarios 4,690 — 5,050 4,050 — 5,070 10� 1/8/2018 Page 8 City SAY Model Update TM Page 342 of 422 Safe Annual Yield Analysis Update Salinas and Whale Rock Reservoirs Safe Annual Yield �WS C WATER SYST EM5 CONSULTO NG, INC. Section 5: Conclusion The City's spreadsheet model for estimating SAY from Salinas and Whale Rock Reservoirs was updated to incorporate verified historical data and the full extent of the most recent drought (2006 — 2016). The revised estimate for the SAY from these reservoirs is 4,910 AFY, approximately 2,000 AFY less than the value of 6,940 AFY used in previous planning documents. Two factors contributed to this decline. First, the historic evaporation data in the model were revised to match currently available records. Second, the updated model includes the full extent of the 2006-2016 drought. This dry period was more severe than the 1986-1991 drought, and it is the new controlling period for estimating SAY. The updated spreadsheet model can be used to estimate the SAY under a variety of scenarios. The spreadsheet can also be used to demonstrate the advantages of coordinating the use of the City's water supply sources, rather than analyzing each source in isolation. It is recommended that the City and Cal Poly continue to coordinate their analyses of the expected supply from Whale Rock. The model should also be kept up-to-date with additional hydrological data, as it becomes available. 1/8/2018 Page 9 City SAY Model Update TM Page 343 of 422 �WS C WATER SYSTEMS CONSULTING, INC. Appendix A: Model Layout The updated model has been restructured to provide a more user-friendly and transparent interface. This appendix briefly describes key tabs in the spreadsheet model. Dashboard Tab The primary components of the Dashboard tab, circled in blue in Figure A-1, are the Modeled Scenario dropdown list, the City Withdrawal Mode selection, and the Solve buttons. The Modeled Scenario dropdown list allows the user to select the scenario of interest. The City Withdrawal Mode allows the user to calculate separate SAY's for Salinas and Whale Rock Reservoir, or to model them as joint, or coordinated, use. When Joint Use is selected, the model prioritizes withdrawal from Salinas Reservoir and provides a single SAY for the two reservoirs. The Solve buttons allow the user to run the model without having to manually iterate to the desired solution. The Solve buttons count down the SAY from 100,000 AFY until the total unmet demand is equal to zero over the entire time series. Just above the Modeled Scenario dropdown list is a summary of assumptions and input data. These assumptions and inputs have been discussed with the City and Cal Poly, and therefore likely will not change on a regular basis, but they should always be reviewed prior to a model run. A Salinas Pipeline Capacity [AF7day] WR Cayucos Deliveries [AFY] Model Year Salinas Minimum To[AF] Salinas Record Star[ Salinas Bathymetry Year Salinas Bathymetry Year Max Storage Salinas Siltation Rate [AF1YR] Salinas Full Capacity Storage in Model Year [AF] Whale Rock Min Storage [AF] Whale Rock Record Start Whale Rock Bathymetry Year Whale Rock Max Storage in Bathymetry Year Whale Rock Siltation Rate [AF?YR] Whale Rock Full Capacity Storage in Model Year [AF] Whale Rock Storage Capacity at Model Start Date �%' Whale Rock Storage Capacity a[ Model S[ar[ Dale GAF] Cal Poll Adaptive Demand Management Storage Capacity Threshold 1 full] Reduction Factor 1(%reduction in monthly demand] Storage Capacity Threshold 2 ['/. full] Reduction Factor 2 ['/.reduction in monthly demand] Storage Capacity Threshold 3 ['/. full] Reduction Factor 3 (1.. reduction in monthly demand) B C D E F G H 23.87 679 679 AF to Cayucos agencies downstream of Whale Rock; can be higher with Nacimiento exchange 2017 2.000 211IL9621 Must beequal or prior to the Whale Rock Record Start for the City Joir 1990 23.843 40 Based on 1990 Study 22.763 2.000 21111962 2013 38.967 32.6 Based on 2013 Study 38.836 100% 38.836 All Values should be set to zero when not running an adaptive demand management scenario 0% Storage Capacity Threshold 1 should be the highest %full Value and Storage Capacitg Threshold 3 should be the lowest %full Value Cit, Vithdraral Mode Join[ When joint withdrawals are selected. unmet city demands at Salinas and Whale Rock are not accurate [use joint results Salinas City Whale Rock Cal Poly Whale Rock CMC Whale Rock Storage Portion 100.00'/. 55.051.. 33.7P/. 11.24,.. Maximum Usable Storage [AF] 20.278 12.418 4.140 Maximum Total Storage [AF] 21.379 13.092 4.365 Natural Inflow Portion 55.05'/. 33.71'/. 11.24'/. Cayucos Deliveries Portion 55..5% 33.7P/% 11.2 % Estimated Safe Annual Yield [AFY] 1 1.118 1.942 1.191 398 Calculated Average Annual Withdrawal [AFY] 1,024 1,942 1,191 398 Calculated Demand Portion 55% 34% 11% Total Unmet Demand [AFY] [185,347.6] 83.738 0 0 Number of Months with Unmet Demand 56 603 0 0 Solve City Salinas Solve City RRI Solve Cal I Solve Q3CI Poly WR AR Solve Each 5 Times Figure A-1. Dashboard Tab Screenshot MIM Sol— city Joint am City SAY Model Update TM Page 344 of 422 Safe Annual Yield Analysis Update Salinas and Whale Rock Reservoirs Safe Annual Yield �WSC WATER SYST E N15 CONSULTING, INC. Scenario Tab As discussed in Section 2, a suite of new scenarios has been incorporated into the updated model. All scenarios are defined on the Scenarios tab, including the scenario number and respective percent change in inflow, precipitation, and evaporation. While a temperature change in degrees Fahrenheit is listed, it is not currently being included in the calculations. All future scenarios are expected to have higher temperatures, which will lead to increased evaporation, but there is uncertainty about how much evaporation will increase. In addition to defining the scenario criteria, this tab is used to manually record the calculated SAY for each scenario. Bathymetry Tab The Bathymetry tab houses the stage -storage -area relationships for the two reservoirs. For Salinas Reservoir, the relationship is based on the Salinas Reservoir Bathymetric survey conducted in 1990. The annual siltation was estimated to reduce available storage in Salinas Reservoir by 40 AFY, based on the 1990 bathymetric survey. For Whale Rock Reservoir, the relationship is based on the Whale Rock Reservoir Bathymetry survey conducted in 2013. As part of the 2013 bathymetric survey, the annual siltation was estimated to reduce available storage by 32.6 AFY. These siltation rates can be found on the Dashboard tab along with the year of the associated bathymetric survey. The user can select a year to run the simulation, and the model will reduce the full capacity of each reservoir to account for the expected siltation between the date of the respective bathymetric survey and the simulation year. The City's water supply planning policy already includes an expected reduction in future water supply of 500 AFY to account for reservoir siltation. Therefore, the model simulations run for this project used a simulation year of 2017 to estimate the SAY under current conditions. Demand Patterns Tab The Demand Patterns tab defines the monthly demand multipliers for the City, Cal Poly, CIVIC, and Cayucos water deliveries. For the updated model, the City demand pattern has remained the same as in the previous model. The State demand pattern has been split into two new Cal Poly demand patterns, domestic and agricultural, and an evenly distributed demand pattern for the CIVIC. Cal Poly provided domestic and agricultural usage data from 1992 through 2016, which was used to refine the Cal Poly demand patterns. The demand patterns are shown in Figure A-2. 1/8/2018 Page A-2 City SAY Model Update TM Page 345 of 422 Safe Annual Yield Analysis Update Salinas and Whale Rock Reservoirs Safe Annual Yield �WS C WATER SYST EM5 CONSULTO NG, INC. 18.00% 16.00% 14.00% v_ 12.00% a 10.00% 8.00% M E Q 6.00% T 4.00% 0 2 2.00% 0.00% - 1 2 3 4 5 --*—City Monthly Demand Multiplier Cal Poly AG Monthly Demand Multiplier f CIVIC Monthly Demand Multiplier 6 7 8 9 10 11 Month —i— Cayucos Deliveries Monthly Demand Multiplier --*—Cal Poly Domestic Monthly Demand Multiplier Figure A-2. Demand Patterns 12 Calculations Tab The Calculations tab has inputs and formulas organized in a progression from left to right, with one row for every month. Row 7 on the Calculations tab defines whether a column is an input value or a formula. Input values are historical monthly hydrologic inputs including natural inflow volume, precipitation depth, and evaporation depth. Input values should be added to the model as new data is collected over time. As input values are added, the remainder of the cells in that row should be populated by dragging down the formulas from the cell above. Column Descriptions Tab This tab contains descriptions for each column on the Calculations tab. Column descriptions include a written description and a display of the respective formula. This tab provides more detailed information about the calculations embedded in the spreadsheet. 1/8/2018 Page A-3 City SAY Model Update TM Page 346 of 422 7020 Urban Water Management Plan Appendix VI AWWA Water Loss Audits Page 347 of 422 Click to access definition Water Audit Report for: City of San Luis Obispo (4010009) Click to add a comment Reporting Year: 2016 1/2016 - 12/2016 Please enter data in the white cells below. Where available, metered values should be used; if metered values are unavailable please estimate a value. Indicate your confidence in the accuracy of the input data by grading each component (n/a or 1-10) using the drop -down list to the left of the input cell. Hover the mouse over the cell to obtain a description of the grades All volumes to be entered as: ACRE-FEET PER YEAR To select the correct data grading for each input, determine the highest grade where the utility meets or exceeds all criteria for that grade and all grades below it. Master Meter and Supply Error Adjustments WATER SUPPLIED <----------- Enter grading in column 'E' and 'J-----------> Pcnt: Value: Volume from own sources: 0 M 3 4,990.930 acre-ft/yr 0� 3 ® O acre-ft/yr Water imported:= n/a acre-ft/yr 0� ® _[� acre-ft/yr Water exported: 3 471.180 acre-ft/yr 0 _ ® O �] acre-ft/yr Enter negative % or value for under -registration WATER SUPPLIED: 1 4,519.750 acre-ft/yr Enter positive % or value for over -registration AUTHORIZED CONSUMPTION Click here: Billed metered: 0 3 3,990.463 acre-ft/yr for help using option Billed unmetered: !m a n/a acre-ft/yr buttons below Unbilled metered: 0 a 4 2.305 acre-ft/yr Pcnt: Value: Unbilled unmetered: q 5 11.299 acre-ft/yr O ® II 11.299 acre-ft/yr AUTHORIZED CONSUMPTION: 4,004.067 acre-ft/yr Use buttons to select percentage of water supplied OR WATER LOSSES (Water Supplied - Authorized Consumption) 515.683 acre-ft/yr value Apparent Losses Pcnt: v Value: Unauthorized consumption: 0 11.299I acre-ft/yr I 0.25% ® O 11 acre-ft/yr Default option selected for unauthorized consumption - a grading of 5 is applied but not displayed Customer metering inaccuracies:0MF 81.485 acre-ft/yr Systematic data handling errors: 0 W 9.976 acre-ft/yr Default option selected for Systematic data handling errors - a grading of 5 is applied but not displayed Apparent Losses: A 102.761 acre-ft/yr Real Losses (Current Annual Real Losses or CARL) Real Losses = Water Losses - Apparent Losses: a NON -REVENUE WATER WATER LOSSES: 412.923 acre-ft/yr 515.683 acre-ft/yr NON -REVENUE WATER: AI acre-ft/yr = Water Losses + Unbilled Metered + Unbilled Unmetered SYSTEM DATA Length of mains: 0 = s 176.8 miles Number of active AND inactive service connections: 0 11,000 Service connection density: 62 conn./mile main 2.00% O 0.25%1 ® O Are customer meters typically located at the curbstop or property line? L Yes (length of service line, beyond the property Average length of customer service line: 0 a boundary, that is the responsibility of the utility) Average length of customer service line has been set to zero and a data grading score of 10 has been applied Average operating pressure: 00E-21, 70.0 psi COST DATA Total annual cost of operating water system: 0 Customer retail unit cost (applied to Apparent Losses): 0 Variable production cost (applied to Real Losses): 0 WATER AUDIT DATA VALIDITY SCORE: �o $17,959,132 s $8.84 a $265.14 *** YOUR SCORE IS: 43 out of 100 *** $/Year $/100 cubic feet (ccf) $/acre-ft ❑ Use Customer Retail Unit Cost to value real losses A weighted scale for the components of consumption and water loss is included in the calculation of the Water Audit Data Validity Score PRIORITY AREAS FOR ATTENTION: Based on the information provided, audit accuracy can be improved by addressing the following components: 1: Volume from own sources 2: Billed metered 3: Customer metering inaccuracies acre-ft/yr acre-ft/yr AWWA Free Water Audit Software v5.0 Reporting Worksftbe 148 Of 422 Click to access definition Water Audit Report for: City of San Luis Obispo (4010009) Click to add a comment Reporting Year: 2017 1/2017 - 1212017 Please enter data in the white cells below. Where available, metered values should be used; if metered values are unavailable please estimate a value. Indicate your confidence in the accuracy of the input data by grading each component (n/a or 1-10) using the drop -down list to the left of the input cell. Hover the mouse over the cell to obtain a description of the grades All volumes to be entered as: ACRE-FEET PER YEAR To select the correct data grading for each input, determine the highest grade where the utility meets or exceeds all criteria for that grade and all grades below it. Master Meter and Supply Error Adjustments WATER SUPPLIED <----------- Enter grading in column 'E' and 'J-----------> Pcnt: Value: Volume from own sources: 0 3 5,296.150 acre-ft/yr 0 3 ® O acre-ft/yr Water imported: n/a acre-ft/yr o a ® O acre-ft/yr Water exported: 0 3 435.310 acre-ft/yr 0 ® O acre-ft/yr Enter negative % or value for under -registration WATER SUPPLIED: 4,860.840 acre-ft/yr Enter positive % or value for over -registration AUTHORIZED CONSUMPTION Billed metered: 0 0 3 4,281.000 acre-ft/yr Billed unmetered: 0 n/a acre-ft/yr Unbilled metered: 0 5 9.780 acre-ft/yr Unbilled unmetered: 0 5 12.152 acre-ft/yr AUTHORIZED CONSUMPTION: 4,302.932 acre-ft/yr WATER LOSSES (Water Supplied - Authorized Consumption) 557.908 acre-ft/yr Apparent Losses Unauthorized consumption: 12.1521 acre-ft/yr Default option selected for unauthorized consumption - a grading of 5 is applied but not displayed Customer metering inaccuracies: 0 A F3] 132.705 acre-ft/yr Systematic data handling errors: 0= 1 10.703 acre-ft/yr Default option selected for Systematic data handling errors - a grading of 5 is applied but not displayed Apparent Losses: W F_155.559 acre-ft/yr Real Losses (Current Annual Real Losses or CARL) Real Losses = Water Losses - Apparent Losses: a NON -REVENUE WATER WATER LOSSES: 402.349 acre-ft/yr 557.908 acre-ft/yr NON -REVENUE WATER: 0 579.8401 acre-ft/yr = Water Losses + Unbilled Metered + Unbilled Unmetered SYSTEM DATA Length of mains: o a s 178.0 miles Number of active AND inactive service connections: t 11,000 Service connection density: 62 conn./mile main Click here: lik for help using option buttons below Pcnt: Value: O l�I12.152 acre-ft/yr Use buttons to select percentage of water supplied OR vTe Pcnt: V Value: 0.25% ® O 11 acre-ft/yr 3.00% ® O 0.25%1 ® O Are customer meters typically located at the curbstop or property line? Yes (length of service line, beyond the property Average length of customer service line: 0 boundary, that is the responsibility of the utility) Average length of customer service line has been set to zero and a data grading score of 10 has been applied Average operating pressure: 0 M F 70.0 psi COST DATA Total annual cost of operating water system: 0 A Customer retail unit cost (applied to Apparent Losses): 0 0 Variable production cost (applied to Real Losses): 0 WATER AUDIT DATA VALIDITY SCORE: 10 $20,152,788 s $8.15 4 $267.36 $/Year $/100 cubic feet (ccf) $/acre-ft ❑ Use Customer Retail Unit Cost to value real losses *** YOUR SCORE IS: 45 out of 100 *** A weighted scale for the components of consumption and water loss is included in the calculation of the Water Audit Data Validity Score PRIORITY AREAS FOR ATTENTION: Based on the information provided, audit accuracy can be improved by addressing the following components: 1: Volume from own sources 2: Billed metered 3: Customer metering inaccuracies acre-ft/yr acre-ft/yr AWWA Free Water Audit Software v5.0 Reporting Worksf be 149 Of 422 Click to access definition Water Audit Report for: City of San Luis Obispo (4010009) Click to add a comment Reporting Year: 2016 1/2016 - 12/2016 Please enter data in the white cells below. Where available, metered values should be used; if metered values are unavailable please estimate a value. Indicate your confidence in the accuracy of the input data by grading each component (n/a or 1-10) using the drop -down list to the left of the input cell. Hover the mouse over the cell to obtain a description of the grades All volumes to be entered as: ACRE-FEET PER YEAR To select the correct data grading for each input, determine the highest grade where the utility meets or exceeds all criteria for that grade and all grades below it. WATER SUPPLIED AUTHORIZED CONSUMPTION <----------- Enter grading in column 'E' and 'J-----------> Volume from own sources: 0 M 3 4,990.930 acre-ft/yr 0� Water imported:= n/a acre-ft/yr 0� Water exported: 0 3 471.180 acre-ft/yr 0 Master Meter and Supply Error Adjustments Pcnt: Value: 3 ® O acre-ft/yr 0 acre-ft/yr 1 0 O I acre-ft/yr Enter negative % or value for under -registration WATER SUPPLIED: 1 4,519.750 acre-ft/yr Enter positive % or value for over -registration Billed metered: 0 3 3,990.463 Billed unmetered: !m a n/a Unbilled metered: 0 a 4 2.305 Unbilledunmetered:Mn, 5 11.299 AUTHORIZED CONSUMPTION: 0 Click here: acre-ft/yr for help using option acre-ft/yr buttons below acre-ft/yr Pcnt: Value: acre-ft/yr 0 0 1I11.299 acre-ft/yr 4,004.067 acre-ft/yr WATER LOSSES (Water Supplied - Authorized Consumption) 515.683 acre-ft/yr Apparent Losses Unauthorized consumption: 0 11.299I acre-ft/yr Default option selected for unauthorized consumption - a grading of 5 is applied but not displayed Customer metering inaccuracies:0MF 81.485 acre-ft/yr Systematic data handling errors: 0 W 9.976 acre-ft/yr Default option selected for Systematic data handling errors - a grading of 5 is applied but not displayed Apparent Losses: A 102.761 acre-ft/yr Real Losses (Current Annual Real Losses or CARL) Real Losses = Water Losses - Apparent Losses: a NON -REVENUE WATER WATER LOSSES: 412.923 acre-ft/yr 515.683 acre-ft/yr NON -REVENUE WATER: AI acre-ft/yr = Water Losses + Unbilled Metered + Unbilled Unmetered SYSTEM DATA Length of mains: 0 = s 176.8 miles Number of active AND inactive service connections: 0 11,000 Service connection density: 62 conn./mile main Use buttons to select percentage of water supplied OR ....... value Pcnt: v Value: 0.25% 0 O 11 acre-ft/yr 2.00% ® O 0.25% ® O Are customer meters typically located at the curbstop or property line? L Yes (length of service line, beyond the property Average length of customer service line: 0 a boundary, that is the responsibility of the utility) Average length of customer service line has been set to zero and a data grading score of 10 has been applied Average operating pressure: 00E-21, 70.0 psi COST DATA Total annual cost of operating water system: 0 Customer retail unit cost (applied to Apparent Losses): 0 Variable production cost (applied to Real Losses): 0 WATER AUDIT DATA VALIDITY SCORE: �o $17,959,132 s $8.84 a $265.14 *** YOUR SCORE IS: 43 out of 100 *** $/Year $/100 cubic feet (ccf) $/acre-ft ❑ Use Customer Retail Unit Cost to value real losses A weighted scale for the components of consumption and water loss is included in the calculation of the Water Audit Data Validity Score PRIORITY AREAS FOR ATTENTION: Based on the information provided, audit accuracy can be improved by addressing the following components: 1: Volume from own sources 2: Billed metered 3: Customer metering inaccuracies acre-ft/yr acre-ft/yr AWWA Free Water Audit Software v5.0 Reporting Worksftbe 150 Of 422 A Click to access definition Water Audit Report for: City of San Luis Obispo (CA4010009) Click to add a comment Reporting Year: 2019 11 1/2019-12/2019 ' Please enter data in the white cells below. Where available, metered values should be used; if metered values are unavailable please estimate a value. Indicate your confidence in the accuracy of the input data by grading each component (n/a or 1-10) using the drop -down list to the left of the input cell. Hover the mouse over the cell to obtain a description of the grades All volumes to be entered as: ACRE-FEET PER YEAR To select the correct data grading for each input, determine the highest grade where the utility meets or exceeds all criteria for that grade and all grades below it. Master Meter and Supply Error Adjustments WATER SUPPLIED <----------- Enter grading in column 'E' and 'J-----------> Pcnt: Value: Volume from own sources: I a M 5,065.140 acre-ft/yr 0 O acre-ft/yr Water imported: ,s acre-ft/yr i7l, ® OJacre-ft/yr Water exported: , 522.060 acre-ft/yr 0 O 11 acre-ft/yr Enter negative % or value for under -registration WATER SUPPLIED: 4,543.080 acre-ft/yr Enter positive % or value for over -registration AUTHORIZED CONSUMPTION Billed metered: A Billed unmetered: I Unbilled metered: Unbilled unmetered: A AUTHORIZED CONSUMPTION: 0 5 4,198.605 n/a 0.000 10 2.431 2.500 Click here: acre-ft/yr for help using option buttons below acre-ft/yr acre-ft/yr Pcnt: Value: acre-ft/yr O 0 _] 2.500]acre-ft/yr 4,203.536 acre-ft/yr WATER LOSSES (Water Supplied - Authorized Consumption) 339.544, acre-ft/yr Apparent Losses Unauthorized consumption: 11.358 acre-ft/yr Default option selected for unauthorized consumption - a grading of 5 is applied but not displayed Customer metering inaccuracies: 7 A F 85.735 acre-ft/yr Systematic data handling errors: so 10.497 acre-ft/yr Default option selected for Systematic data handling errors - a grading of 5 is applied but not displayed Apparent Losses: 107.590 acre-ft/yr Real Losses (Current Annual Real Losses or CARL Real Losses = Water Losses - Apparent Losses: a NON -REVENUE WATER WATER LOSSES: 231.954 acre-ft/yr 339.544 acre-ft/yr NON -REVENUE WATER: a F_344.475 acre-ft/yr = Water Losses + Unbilled Metered + Unbilled Unmetered SYSTEM DATA Length of mains: 0 a s 164.1 miles Number of active AND inactive service connections: s 15,291 Service connection density: A 93 conn./mile main Use buttons to select percentage of water supplied OR value Pcnt: v Value: 0.25% ® O 11 acre-ft/yr 2.00% ® 0 0.259/61 ® O Are customer meters typically located at the curbstop or property line? Yes (length of service line, beyond the property boundary, Average length of customer service line: 0 A that is the responsibility of the utility) Average length of customer service line has been set to zero and a data grading score of 10 has been applied Average operating pressure: = 0 = 70.01 psi COST DATA Total annual cost of operating water system: 0 Customer retail unit cost (applied to Apparent Losses): 0 Variable production cost (applied to Real Losses): WATER AUDIT DATA VALIDITY SCORE: �o $19,323,017 s $7.62 4 $268.77 *** YOUR SCORE IS: 53 out of 100 *** $/Year $/100 cubic feet (ccf) $/acre-ft ❑ Use Customer Retail Unit Cost to value real losses A weighted scale for the components of consumption and water loss is included in the calculation of the Water Audit Data Validity Score PRIORITY AREAS FOR ATTENTION: Based on the information provided, audit accuracy can be improved by addressing the following components: 1: Volume from own sources 2: Billed metered 3: Customer metering inaccuracies acre-ft/yr acre-ft/yr AWWA Free Water Audit Software v5.0 Reporting WorksOgbe 151 Of 422 0 Click to access definition Water Audit Report for: City of San Luis Obispo CA4010009 Click to add a comment Reporting Year: 2020 11 1/2020-12/2020 Please enter data in the white cells below. Where available, metered values should be used; if metered values are unavailable please estimate a value. Indicate your confidence in the accuracy of the input data by grading each component (n/a or 1-10) using the drop -down list to the left of the input cell. Hover the mouse over the cell to obtain a description of the grades All volumes to be entered as: ACRE-FEET PER YEAR To select the correct data grading for each input, determine the highest grade where the utility meets or exceeds all criteria for that grade and all grades below it. Master Meter and Supply Error Adjustments WATER SUPPLIED <----------- Enter grading in column'E' and'J-----------> Pcnt: Value: AUTHORIZED CONSUMPTION Volume from own sources: 0 Water imported: 0 A Water exported: 0 WATER SUPPLIED: Billed metered: 0A Billed unmetered: Unbilled metered: Unbilled unmetered: 09 5,261.420 n/a 3 1 444.610 acre-ft/yr 0 acre-ft/yr 0 acre-f/yr O 4,816.810 acre-ft/yr 5 4,348.870 n/a 0.000 10 2.431 2.500 acre-ft/yr acre-f/yr acre-ft/yr acre-f/yr AUTHORIZED CONSUMPTION:1 4,353.801 acre-f /yr WATER LOSSES (Water Supplied - Authorized Consumption) 463.009 acre-ft/yr Apparent Losses Unauthorized consumption: 0 0 12.042 acre-f /yr 3 acre-ft/yr 0 acre-fyr 9 Q Q 1 acre-f/yr Enter negative % or value for under -registration Enter positive % or value for over -registration Click here: 0 for help using option buttons below Pcnt: Value: :1_(0)12.500 acre-ftlyr •••.. Use buttons to select percentage of water supplied OR ""' value Pcnt: T Value: 0.25% acre-ftlyr Default option selected for unauthorized consumption - a grading of 5 is applied but not displayed Customer metering inaccuracies: 00 0 88.802 acre-f /yr 2.00% acre-f /yr Systematic data handling errors: 00 10.872 acre-ft/yr 0.25% 4 acre-ft/yr Default option selected for Systematic data handling errors - a grading of 5 is applied but not displayed Apparent Losses: 0 1 111.716 acre-ft/yr Real Losses (Current Annual Real Losses or CARL) Real Losses = Water Losses - Apparent Losses: WATER LOSSES: 351.293 acre-f /yr 463.009 acre-f /yr NON -REVENUE WATER NON -REVENUE WATER: 467.940 acre-f/yr = Water Losses + Unbilled Metered + Unbilled Unmetered SYSTEM DATA Length of mains: ME a 164.1 miles Number of active AND inactive service connections: 0 P. 15,291 Service connection density: 0 93 conn./mile main Are customer meters typically located at the curbstop or property line? Yes (length of service line, beyond the property Average length of customer service line: 0A boundary, that is the responsibility of the utility) Average length of customer service line has been set to zero and a data grading score of 10 has been applied Average operating pressure: no 07 70.0 psi LK4,1119r7_\r_7 Total annual cost of operating water system: 0 a Customer retail unit cost (applied to Apparent Losses): 00 Variable production cost (applied to Real Losses): 0 A 10 $19,323,011 s $7.62 4 $268.77 $/Year $/100 cubic feet ccf $/acre-ft ❑ Use Customer Retail Unit Cost to value real losses WATER AUDIT DATA VALIDITY SCORE: *** YOUR SCORE IS: 53 out of 100 *** A weighted scale for the components of consumption and water loss is included in the calculation of the Water Audit Data Validity Score PRIORITY AREAS FOR ATTENTION: Based on the information provided, audit accuracy can be improved by addressing the following components: 1: Volume from own sources 2: Billed metered 3: Customer metering inaccuracies AWWAFree Water Audit Softwarev5.0 Rep fi Wor �2tof1422 2020 Urban Water Management Plan Appendix V. 2020 Annual Water Quality Report Page 353 of 422 L WATER LITY PORT REPORTING YEAR 2020 r `f i� t Presented BY � i City of San Luis Obispo G�j Utilities Department 879 Morro Street, San Luis Obispo, CA 93401 Este informe contiene informacion muy importante sobre su agua potable. Traduzcalo o hable con alguien que to entienda bien. Page 354 Of 422 PWS ID#: 4010009 Public Meetings ity Council meetings are held on the first and third Tuesday of each month at 6:00 p.m. at City Hall, 990 Palm Street, San Luis Obispo. A public comment period is held at the beginning of each meeting. Emergency Public Meeting Procedure due to COVID-19 Based on the threat of COVID-19, as reflected in the Proclamations of Emergency issued by 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 attend the meeting. 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: View the webinar. Information is available on the city's website at https://www. slocity.org/ Source Water Assessment Assessments of the drinking water sources for the City l-I.Of San Luis Obispo have been conducted. These sources include Salinas Reservoir, Whale Rock Reservoir, Nacimiento Lake, and Pacific Beach Well. These sources are considered most vulnerable to the following activities not associated with any detected contaminants: grazing, managed forests, recreational areas, septic systems, sewer collection systems, gas stations. A copy of the complete assessment is available from the SWRCB Division of Drinking Water, 1180 Eugenia Place, Suite 200, Carpinteria, California, 93013 or the City of San Luis Obispo, 879 Morro Street, San Luis Obispo, California, 93401. Where Does My Water Come From? he City of San Luis Obispo is fortunate to have several sources of water. The Salinas Reservoir (also known as Santa Margarita Lake, eight miles east of Santa Margarita), Whale Rock Reservoir (Cayucos), and Nacimiento Lake (16 miles northwest of Paso Robles) are the main supplies. The surface water from the three lakes is treated at the Stenner Creek Water Treatment Plant. During 2020, the treatment plant delivered 1.71 billion gallons of water to San Luis Obispo. The Benefits of Fluoridation Our water system treats your water by adding fluoride to the naturally occurring level to help prevent dental caries in consumers. State regulations require the fluoride levels in the treated water be maintained within a range of 0.6 to 1.2 ppm with an optimum dose of 0.7 ppm. Our monitoring showed that the fluoride levels in the treated water ranged from 0.0 to 0.9 ppm with an average of 0.59 ppm. Information about fluoridation, oral health, and current issues is available from http://wwwswrcb. ca.gov/drinking_water/cerdic/drinkingwater/Fluoridation.shtml. Important Health Information Some people maybe more vulnerable to contaminants in drinking water than the general population. Immunocompromised persons such as persons with cancer undergoing chemotherapy, persons who have undergone organ transplants, people with HIV/AIDS or other immune system disorders, some elderly, and infants may be particularly at risk from infections. These people should seek advice about drinking water from their health care providers. The U.S. EPA/CDC (Centers for Disease Control and Prevention) guidelines on appropriate means to lessen the risk of infection by Cryptosporidium and other microbial contaminants are available from _ the Safe Drinking Water Hotline at (800) 426-4791 or http://water.epa.gov/drink/ - hotline. For more information about this report, or for any questions relating to your drinking water, please contact Jason Meeks, Water Treatment Plant Supervisor, at (805) 781-7566 or imeeks@slocity.org. Page 355 of 422 Substances That Could Be in Water Water Treatment Process The sources of drinking water (both tap water and bottled water) include rivers, lakes, streams, ponds, reservoirs, springs, and wells. As water travels over the surface of the land or through the ground, it dissolves naturally occurring minerals and, in some cases, radioactive material and can pick up substances resulting from the presence of animals or from human activity. In order to ensure that tap water is safe to drink, the U.S. Environmental Protection Agency (U.S. EPA) and the State Water Resources Control Board (State Board) prescribe regulations that limit the amount of certain contaminants in water provided by public water systems. The U.S. Food and Drug Administration regulations and California law also establish limits for contaminants in bottled water that provide the same protection for public health. Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that water poses a health risk. Contaminants that may be present in source water include: Microbial Contaminants, such as viruses and bacteria, that may come from sewage treatment plants, septic systems, agricultural livestock operations, and wildlife; Inorganic Contaminants, such as salts and metals, that can be naturally occurring or can result from urban stormwater runoff, industrial or domestic wastewater discharges, oil and gas production, mining, or farming; Pesticides and Herbicides that may come from a variety of sources such as agriculture, urban stormwater runoff, and residential uses; Organic Chemical Contaminants, including synthetic and volatile organic chemicals, which are by-products of industrial processes and petroleum production and which can also come from gas stations, urban stormwater runoff, agricultural applications, and septic systems; Radioactive Contaminants that can be naturally occurring or can be the result of oil and gas production and mining activities. More information about contaminants and potential health effects can be obtained by calling the U.S. EPAs Safe Drinking Water Hotline at (800) 426-4791. a 4! The treatment process consists of a series of steps referred to as conventional surface water treatment. First, raw water is drawn from our water sources and sent to an ozone contact basin, which provides primary disinfection and oxidation of the high iron levels that are present in the water. The water then goes to a mixing tank, where aluminum sulfate and cationic polymer are added. The addition of these substances causes small particles (called floc) to adhere to one another, making them heavy enough to settle into a basin, from which sediment is removed. At this point, the water is filtered through layers of anthracite and silicate sand. As smaller suspended particles are removed, turbidity disappears and clear water emerges. Chlorine is added as a precaution against any bacteria that may still be present. We carefully monitor the amount of chlorine, adding the lowest quantity necessary to protect the safety of your water without compromising taste. Finally, fluoride (to prevent tooth decay) and a corrosion inhibitor (to protect distribution system pipes) are added before the water is pumped to sanitized underground reservoirs and water tanks and into your home or business. Lead in Home Plumbing If present, elevated levels of lead can cause serious health problems, especially for pregnant women and young children. Lead in drinking water is primarily from materials and components associated with service lines and home plumbing. We are responsible for providing high -quality drinking water, but we cannot control the variety of materials used in plumbing components. When your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap for 30 seconds to two minutes before using water for drinking or cooking. (If you do so, you may wish to collect the flushed water and reuse it for another beneficial purpose, such as watering plants.) If you are concerned about lead in your water, you may wish to have your water tested. Information on lead in drinking water, testing methods, and steps you can take to minimize exposure is available from the Safe Drinking Water Hotline at (800) 426-4791 or at www.epa.gov/safewater/lead. Now Page 356 of 422 Test Results Drinking water is monitored for many different kinds of substances on a very strict sampling schedule. The water delivered must meet specific health standards. This report only shows substances that were detected in the city's drinking water (a complete list of all analytical results is available upon request). Remember that detecting a substance does not mean the water is unsafe to drink; the goal is to keep all detects below respective maximum allowed levels. The state recommends monitoring for certain substances less than once per year because the concentrations of these substances do not change frequently. In these cases, the most recent sample data are included, along with the year in which the sample was taken. The City of San Luis Obispo participated in the fourth stage of the U.S. EPA's Unregulated Contaminant Monitoring Rule (UCMR4) program by performing additional tests on our drinking water. UCMR4 sampling benefits the environment and public health by providing the U.S. EPA with data on the occurrence of contaminants suspected to be in drinking water in order to determine if U.S. EPA needs to introduce new regulatory standards to improve drinking water quality. Unregulated contaminant monitoring data are available to the public, so please feel free to contact us if you are interested in obtaining that information. If you would like more information on the U.S. EPAs Unregulated Contaminant Monitoring Rule, please call the Safe Drinking Water Hotline at (800) 426-4791. SUBSTANCE YEAR I (MCLG) AMOUNT RANGE (UNIT OF MEASURE) SAMPLED [MRDLG] DETECTED LOW -HIGH VIOLATI Aluminum (ppm) 2020 1 0.6 0.079 0.06-0.1 No Chlorine (ppm) 2020 [4.0 (as C12)] [4 (as C12)] 0.81 I 0.02-1.6 No Control of DBP Precursors 2020 TT NA 27 3-54 No [TOC]' (percent removal) Fluoride (ppm) 2020 2.0 1 0.59 ND-0.9 No Gross Alpha Particle Activity 2011 15 (0) 0.0145 ND-0.029 No (pCi/L) Haloacetic Acids' (ppb) I 2020 I 60 NA I 39 I 16-77 I No Hexavalent Chromium (ppb) 2015 104 0.02 2.0 ND-12.0 No TTHMs [Total 2020 80 NA 43 17-74 No Trihalomethanes]' (ppb) I Turbidity' (NTU) 2020 I TT NA 0.18 0.05-0.18 No Turbidity (lowest monthly percent 2020 TT = 95% of samples I NA 100 NA No of samples meeting limit) meet the limit Tap water samples were collected for lead and copper analyses from sample sites throughout the community Erosion of natural deposits; residue from some surface water treatment processes Drinking water disinfectant added for treatment Various natural and human -made sources Erosion of natural deposits; water additive that promotes strong teeth; discharge from fertilizer and aluminum factories Erosion of natural deposits By-product of drinking water disinfection Discharge from electroplating factories, leather tanneries, wood preservation, chemical synthesis, refractory production, and textile manufacturing facilities; erosion of natural deposits By-product of drinking water disinfection Soil runoff Soil runoff SUBSTANCE AMOUNT SITES (UNIT OF YEAR PHG DETECTED ABOVE AL/ MEASURE) , SAMPLED AL (MCLG) (90TH %ILE) TOTAL SITES VIOLATION TYPICAL SOURCE Copper (ppm) 2019 1.3 0.3 0.188 0/30 No Internal corrosion of household plumbing systems; erosion of natural deposits; leaching from wood preservatives Lead (ppb) 2019 15 0.2 ND 0/30 1 No Internal corrosion of household water plumbing systems; discharges from industrial manufacturers; erosion of natural deposits Page 357 of 422 SECONDARY SUBSTANCES UNREGULATED AND OTHER SUBSTANCES 6 Definitions 90th %ile: The levels reported for lead and copper represent the 90th percentile of the total number of sites tested. The 90th percentile is equal to or greater than 90% of our lead and copper detections. AL (Regulatory Action Level): The concentration of a contaminant which, if exceeded, triggers treatment or other requirements that a water system must follow. MCL (Maximum Contaminant Level): The highest level of a contaminant that is allowed in drinking water. Primary MCLs are set as close to the PHGs (or MCLGs) as is economically and technologically feasible. Secondary MCLs (SMCLs) are set to protect the odor, taste, and appearance of drinking water. MCLG (Maximum Contaminant Level Goal): The level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs are set by the U.S. EPA. MRDL (Maximum Residual Disinfectant Level): The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants. MRDLG (Maximum Residual Disinfectant Level Goal): The level of a drinking water disinfectant below which there is no known or expected risk to health. MRDLGs do not reflect the benefits of the use of disinfectants to control microbial contaminants. NA: Not applicable ND (Not detected): Indicates that the substance was not found by laboratory analysis. NS: No standard NTU (Nephelometric Turbidity Units): Measurement of the clarity, or turbidity, of water. Turbidity in excess of 5 NTU is just noticeable to the average person. pCi/L (picocuries per liter): A measure of radioactivity. PDWS (Primary Drinking Water Standard): MCLs and MRDLs for contaminants that affect health, along with their monitoring and reporting requirements and water treatment requirements. PHG (Public Health Goal): The level of a contaminant in drinking water below which there is no known or expected risk to health. PHGs are set by the California EPA. ppb (parts per billion): One part substance per billion parts water (or micrograms per liter). ppm (parts per million): One part substance per million parts water (or milligrams per liter). TT (Treatment Technique): A required process intended to reduce the level of a contaminant in drinking water. µmho/cm (micromhos per centimeter): A unit expressing the amount of electrical conductivity of a solution. 2020 Urban Water Management Plan Appendix V. Draft Mandatory Water Conservation Ordinance Page 359 of 422 Draft ORDINANCE NO. (2021 Series) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO ESTABLISHING A MANDATORY WATER CONSERVATION PROGRAM WHEREAS, the City has experienced multiple years of below normal rainfall; and WHEREAS, the City's reservoirs have an estimated five-year water storage capacity; and WHEREAS, City policy requires that when there is an estimated five-year water storage capacity remaining in the City's reservoirs that mandatory conservation measures be implemented. BE IT ORDAINED by the Council of the City of San Luis Obispo as follows: SECTION 1. The City has established the following water allocation method for each customer classification. Single-family Residential - A per capita allotment of gallons per day will be assigned to each single-family residence based on the water shortage stage the City is entering. The per capita allotment may be reduced in each subsequent water shortage stage. Additional water would be allocated dependent on verification of the actual number of people in a household. Multi family Residential - A per capita allotment of gallons per day based on a three - person household will be assigned to each multi -family residence. If there are more than three people in the household, additional water would be allocated dependent on verification of the actual number of person in the household. Commercial - Commercial customers will receive an allocation using a percent reduction methodology based on the average of the previous three years of water use. An optional baseline standard allocation will also be available to commercial customers. Institutional - Institutional customers will receive an allocation using a percent reduction methodology based on the average of the previous three years of water use. Landscape Meters - Landscape only metered customers will receive an allocation using a percent reduction methodology based on the average of the previous three years of water use. Excessive Water Use Penalties - Customers exceeding their assigned allocation will pay a 100 percent surcharge of the water portion of their bill. If the customer exceeds the base allocation assigned to their account, a 200 percent surcharge will be assessed. SECTION 2. A summary of this ordinance, approved by the City Attorney, together with the names of the Council members voting for and against it, shall be published at least five days prior to its final passage, in the New Times, a newspaper published and circulated in this City. This ordinance will go into effect at the expiration of thirty (30) days after its final passage. Page 360 of 422 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 roll call vote: AYES: NOES: ABSENT: Mayor Heidi Harmon ATTEST: Teresa Purrington, City Clerk APPROVED AS TO FORM: J. Christine Dietrick, City Attorney Page 361 of 422 Page 362 of 422 2020 Water Shortage Contingency Plan This plan was adopted on June _, 2021 pursuant to San Luis Obispo City Council Resolution No. (2021 series). San Luis Obispo City Council Heidi Harmon, Mayor Erica A. Stewart, Vice Mayor Carlyn Christianson Jan Marx Andy Pease Plan Prepared by: City of San Luis Obispo, Utilities Department 879 Morro Street San Luis Obispo, CA. 93401 The City's 2020 Water Shortage Contingency Plan is available for public review at the City's web page at slowater.org For 2020, the City's Water Shortage Continency Plan is published separately from the 2020 Urban Water Management Plan consistent with State requirements. The 2020 Urban Water Management Plan is also available for public review at the City's web page at slowater.org Page 363 of 422 2020 Water Shortage Contingency Plan Contents 1. Water Supply Reliability Analysis............................................................................................... WSCP-1 2. Annual Water Shortage Assessment......................................................................................... WSCP-4 3. Water Shortage Response......................................................................................................... WSCP-4 4. Water Shortage Stages.............................................................................................................. WSCP-5 5. Aerial Imagery Based Water Budgets...................................................................................... WSCP-13 6. Exemptions and Appeals.......................................................................................................... WSCP-13 7. Revenue and Expenditure Impacts.......................................................................................... WSCP-14 8. Monitoring, Reporting, and Refinement Procedures................................................................ WSCP-14 9. Catastrophic Water Supply Interruption................................................................................... WSCP-14 10. Required Standardized Tables.................................................................................................WSCP-15 List of Tables TABLE 1: Basis of Water Year Data................................................................................................ WSCP-1 TABLE 2: Supply and Demand Comparison (Normal Year)............................................................ WSCP-2 TABLE 3: Single Dry Year Supply and Demand Comparison......................................................... WSCP-2 TABLE 4: Multiple Dry Year Supply and Demand Comparison....................................................... WSCP-2 TABLE 5: Five Year Drought Risk Assessment (2021-2025).......................................................... WSCP-3 TABLE 6: Reservoir Storage............................................................................................................ WSCP-4 TABLE 7: Water Shortage Response Stages Quick Reference Guide ........................................... WSCP-6 Page 364 of 422 2020 Water Shortage Contingency Plan The City's Water Shortage Contingency Plan (WSCP) provides the foundation for a staged response to worsening water shortage conditions. A water shortage could occur due to drought, The California Department of earthquake, infrastructure failure, or other emergency. Drought may Water Resources defines occur with unpredictable frequency, intensity, and duration. drought as: An update to the City's Water Conservation Ordinance (Chapter "A deficiency of precipitation over 13.07 of the Municipal Code), will establish the regulations and an extended period of time procedures for implementing this Plan and update the ordinance to resulting in a water shortage for comply with newer requirements under Water Code Chapter 3.3: some activity, group, or Excessive Residential Water Use During Drought. A preliminary environmental sector." draft Water Conservation Ordinance is provided in Appendix VI. 1. WATER SUPPLY RELIABILITY ANALYSIS Water supply reliability is the City's ability to meet the water needs of its customers under varying conditions. Chapter 6 of the City's Urban Water Management Plan (UWMP) assesses water supply reliability by analyzing the hydrological variability of the City surface water reservoirs (Salinas, Whale Rock, and Nacimiento), regulatory variability, climate conditions, and other factors that may affect the City's water supplies and customer water uses. The analysis applies worst -case drought conditions according to guidelines set forth in the UWMP plan documentation. The following tables provide data on the reliability of the City's water supply during normal, single -dry, and a severe drought period lasting five consecutive years. The City remains confident in the reliability of its multi -source water supply portfolio. Table 1 lists the years which correlate to the guidelines for the specific water year type and are based on rainfall information. The City's average water year was determined to be 2020 based on review and update of the City's average rainfall total. The City's single dry water year was determined to be 2013 as the rainfall total that year was the lowest on record. The City's multiple dry year scenario was determined to be 2011 to 2015 as the combined rainfall total for those five years was the lowest on record. Table 2, Table 3, and Table 4 summarize the City's water supplies in a normal year, single dry year and a multiple dry year scenario. To address Water Code Section 10635 (b), Table 5 includes available water supply and demand estimate for 2021 through 2025. These water demand projections were derived using 117 gpcd and population growth levels identified in the City's General Plan Land Use Element. Both factors are higher than current gpcd and the current population. The City does not anticipate a water shortage necessitating any water supply augmentation or requiring water use restrictions if the City entered five consecutive years of drought. TABLE 1: Basis of Water Year Data Year Type Base Year(s) Volume Available Average Year 2020 10,143 Single -Dry Year 2013 10,143 Consecutive -Dry Years, 1st year 2011 10,143 Consecutive -Dry Years, 2nd year 2012 10,143 Consecutive -Dry Years, V year 2013 10,143 Consecutive -Dry Years, 4th year 2014 10,143 Consecutive -Dry Years, 5th year 2015 10,143 NOTES 1. Volume available includes the City's contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and recycled water. 2. Units are in acre-feet per year. Source: City of San Luis Obispo Utilities Department, 2021. WSCP-1 Page 365 of 422 2020 Water Shortage Contingency Plan TABLE 2: Supply and Demand Comparison (Normal Year) 2020 (actual) 2025 2030 2035 2040 Supply totals 10,143 10,337 10,537 10,587 10,637 Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 NOTES 1. Units are in acre-feet per year. 2. Supply total includes the City's contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and projected increases in recycled water deliveries. 3. Water demand projections for 2025 through 2040 were derived using 117 gpcd and population growth levels identified in the City's General Plan Land Use Element. Both factors are conservatively higher than the City's 2020 population and actual gpcd (92 gpcd). Source: City of San Luis Obispo Utilities Department, 2021. TABLE 3: Single Dry Year Supply and Demand Comparison 2020 actual 2025 2030 2035 2040 Supply totals 10,143 10,337 10,537 10,587 10,637 Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 NOTES 1. Units are in acre-feet per year. 2. Supply total includes the City's contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and projected increases in recycled water deliveries. 3. Water demand projections for 2025 through 2040 were derived using 117 gpcd and population growth levels identified in the City's General Plan Land Use Element. Both factors are conservatively higher than the City's 2020 population and actual gpcd (92 gpcd). Source: City of San Luis Obispo Utilities Department, 2021. TABLE 4: Multiple Dry Year Supply and Demand Comparison 2020 actual 2025 2030 2035 2040 Supply totals 10,143 10,337 10,537 10,587 10,637 First year Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 Supply totals 10,143 10,337 10,537 10,587 10,637 Second year Demand totals 4,817 7,272 1 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 Supply totals 10,143 10,337 10,537 10,587 10,637 Third year Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 Supply totals 10,143 10,337 10,537 10,587 10,637 Fourth year Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 Supply totals 10,143 10,337 10,537 10,587 10,637 Fifth year Demand totals 4,817 7,272 7,713 8,191 8,624 Difference 5,326 3,166 2,824 2,396 2,013 NOTES 1. The urban water targets determined in this UWMP were considered when developing the 2020 water demands included in this table. 2. Supply total includes the City's contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and projected increases in recycled water deliveries. 3. Water demand projections for 2025 through 2040 were derived using 117 gpcd and population growth levels identified in the City's General Plan Land Use Element. Both factors are conservatively higher than the City's 2020 population and actual gpcd (92 gpcd). Source: City of San Luis Obispo Utilities Department, 2021 WSCP-2 Page 366 of 422 2020 Water Shortage Contingency Plan TABLE 5: Five Year Drought Risk Assessment (2021-2025) 2021 Total Total Water Use 6,276 Total Supplies 10,177 Surplus/Shortfall w/o/ WSCP Action 3,901 Planned WSCP Actions use reduction and supply au mentation WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,901 Resulting % Use Reduction from WSCP action 0% 2022 Total Total Water Use 6,528 Total Supplies 10,217 Surplus/Shortfall w/o/ WSCP Action 3,689 Planned WSCP Actions use reduction and supply au mentation WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,689 Resulting % Use Reduction from WSCP action 0% 2023 Total Total Water Use 6,593 Total Supplies 10,257 Surplus/Shortfall w/o/ WSCP Action 3,664 Planned WSCP Actions use reduction and supply au mentation WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,664 Resulting % Use Reduction from WSCP action 0% 2024 Total Total Water Use 6,659 Total Supplies 10,297 Surplus/Shortfall w/o/ WSCP Action 3,638 Planned WSCP Actions use reduction and supply au mentation WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,638 Resulting % Use Reduction from WSCP action 0% 2025 Total Total Water Use 6,725 Total Supplies 10,337 Surplus/Shortfall w/o/ WSCP Action 3,612 Planned WSCP Actions use reduction and supply au mentation WSCP — supply augmentation benefit 0 WSCP — use reduction savings benefit 0 Revised Surplus/(shortfall) 3,612 Resulting % Use Reduction from WSCP action 0% Notes: 1. Units are in acre-feet per year. 2. Supply total includes the City's contractual supply to Nacimiento Reservoir, Safe Annual Yield from Salinas and Whale Rock Reservoirs, and projected increases in recycled water deliveries. 3. Water demand projections for 2021 through 2025 were derived using 117 gpcd and population growth levels identified in the City's General Plan Land Use Element. Both factors are conservatively higher than the City's 2020 population and actual gpcd (92 gpcd). Source: City of San Luis Obispo Utilities Department, 2021. WSCP-3 Page 367 of 422 2020 Water Shortage Contingency Plan 2. ANNUAL WATER SHORTAGE ASSESSMENT Consistent with the requirements of the 2020 UWMP, the City will perform a water shortage assessment each year 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 water shortage assessment includes evaluation of the following: a. Current year water demand across customer categories (residential, the "CI I" sector which includes commercial, industrial, institutional uses, and irrigation) b. Water availability at each water supply source c. Available supplemental water supply options d. Infrastructure considerations, including planned maintenance, repairs, and upgrades The City utilizes a Water Projection Model to test both hypothetical and actual water demand scenarios and to forecast how long water supplies will sustain the community under specific conditions. The Water Projection Model accounts for the storage in the City's surface water reservoirs, in conjunction with other available resources (i.e., groundwater and recycled water), needed to meet the City's water demand. The model uses historical hydrologic information (rainfall, evaporation, inflow) based on the average for the worst drought period (2012 to 2014). Other data included in the model is: a. Water entitlement b. Current reservoir levels/storage c. Average gallons per capita per day community water demand d. Rainfall e. Temperature f. Evaporation g. Existing population h. Population growth Utilizing the Water Projection Model as part of its water supply management, the City can 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 2018 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 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). Using the Water Projection Model described above for 2021, the City has more than ten years of water available under current water supply and demand conditions. TABLE 6: Reservoir Storage Reservoir Volume (Acre -Feet) Percent of Capacity Salinas 16,267 68.23% Whale Rock 30,050 77.12% Nacimiento 123,365 32.64% Notes: Reservoir volumes are as of 5/13/2021. Of the total Whale Rock Reservoir volume above, the City's available balance is 15,295 acre-feet. Source: https://www.slocity.org/government/depa r 3. WATER SHORTAGE RESPONSE tment-directory/utilities-department/water/water- The City's water shortage response is dependent on sources the ability to temporarily augment supply and/or reduce water demand. The City's water shortage response would combine a variety of strategies including outreach, indoor water efficiency regulations, and outdoor irrigation restrictions, each increasing in intensity as the shortage persists and the City's water supplies are further restricted. 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 describes the general strategies the City will employ to mitigate the impacts of water shortage on the community. WSCP-4 Page 368 of 422 2020 Water Shortage Contingency Plan 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 4. 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 of the plan. Mandatory reduction measures may limit specific inefficient methods of irrigation (i.e., overhead spray/sprinkler ban). The seasonal increase in water demand underscores the importance of implementing outdoor irrigation - focused reduction programs. Approximately 50 percent of residential water use in San Luis Obispo is for landscape irrigation. Therefore, restrictions on outdoor water use are generally 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 expanding the City's use of recycled water. These water supply options may be less desirable during normal operations due to increased operational costs. 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 water -use 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 7 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. The City Council would formally declare a water shortage emergency, per Water Code Chapter 3. WSCP-5 Page 369 of 422 2020 Water Shortage Contingency Plan TABLE 7: Water Shortage Response Stages Quick Reference Guide STAGE WATER SUPPLY STATUS' CITY ACTIONS 5+ years of City maintains existing water conservation staffing levels and budget that Monitor available water supports meeting internal water efficiency goals and regulatory supply requirements for water conservation, including ongoing public outreach. City increases programs that encourage voluntary water conservation < 5 years of including public outreach, rebate programs, and water efficient fixture available water giveaways. City examines available alternative water sources (groundwater Watch supply expansion, recycled water filling stations, water purchase agreements, etc.), (up to 10% water City modifies internal operations to focus on decreasing water loss and shortage) prepares for subsequent WSCP stages. City ceases any short-term outside - City water sales/leases. < 4.5 years of available water City implements time of use irrigation restrictions (7:00 PM — 7:00 AM). City Warning supply increases staffing, budget, and outreach to achieve additional voluntary (up to 20% water conservation savings while preparing for Alert -Critical stages. shortage) < 4 years of available water City requires mandatory conservation measures including outdoor irrigation Alert supply restrictions (four day a week watering) and considers a Water Offset (up to 30% water Program for new connections. shortage) < 3.5 years of available water City implements Water Allotment Program. Water Offset Program for new Severe supply connections may be increased (1.5:1 or 2:1 offset ratio). Allowable irrigation (up to 40% water reduced to three days per week. shortage) < 3 years of available water City continues to implement a Water Allotment Program with reduced supply 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 (up to 50% water per week with optional additional measures limiting turf and spray irrigation. shortage) < 2.5 year of available water City continues to implement a Water Allotment Program at further reduced supply levels (minimum for public health and safety). Irrigation no longer permitted. (>50% water Water Offset Program to cease and no new connections permitted. shortage) NOTE: The City's Water Supply Status is informed by the Water Projection Model described in Section 2, Annual Water Shortage Assessment, of this WSCP. WSCP-6 Page 370 of 422 2020 Water Shortage Contingency Plan Water Shortage Response Stage: MONITOR The City of 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 an actual 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 demand management 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: 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) WSCP-7 Page 371 of 422 2020 Water Shortage Contingency Plan Water Shortage Response Stage: WATCH When the City's available water supply would provide less than five years of water, staff could recommend to the City Council that they adopt a resolution declaring a water shortage and to 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 expansion and changes may include: 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 G. Host workshops on effective irrigation practices 2. Public Outreach Programs: A. Issue a press release following Watch Stage declaration B. Include information in quarterly Resource Newsletter C. Evaluate outreach effectiveness and expand outreach for non-English languages as needed D. Update City website and create a page dedicated to information on details of WSCP Watch Stage E. Use billing inserts to notify public of current situation and needs F. Coordinate with regional partners on messaging and outreach G. Increase outreach to Cuesta and Cal Poly students and at public events such as Farmers Market, SLO Home Show, homeowners association board meetings, meetings with hospitality industry, etc. H. Focus social media platforms on issues consistent with needed demand reductions 3. System and Operational Changes: A. Cease any short-term water sales. B. Reduce water usage for water main flushing and hydrant flushing C. Reduce distribution system pressure where feasible D. Increase leak detection, water meter testing, and water meter replacement E. Require use of non -potable water sources for all street sweeping and hydrocleaning F. Activate the Drought Taskforce 4. Enforcement Actions: A. First Violation: Customer Notification and Education Staff will notify the customer of the particular violation observed, and the demand reduction programs currently in place. Staff will assist the customer in determining resources necessary to 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. WSCP-8 Page 372 of 422 2020 Water Shortage Contingency Plan 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. G. Review available supplemental water supply options, such as increased use of groundwater, utilization of potable reuse, and implementation of residential recycled water filling stations for landscape irrigation. Water Shortage Response Stage: WARNING When the City's available water supply would provide less than 4.5 years of water, staff could recommend to the City Council that they adopt a resolution to 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 PM and 7:00 AM. 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, social media, 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) WSCP-9 Page 373 of 422 2020 Water Shortage Contingency Plan 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, "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, staff could recommend to the City Council that they adopt a resolution to 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. WSCP-10 Page 374 of 422 2020 Water Shortage Contingency Plan 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 forwater 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. Implementation of a Water Demand Offset Program: At the Alert Stage the City may 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, staff could recommend to the City Council that they adopt a resolution to 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, enforcement, 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 A per capita allotment allowing for indoor use and a Residential 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 WSCP-11 Page 375 of 422 2020 Water Shortage Contingency Plan When the City's available water supply would provide less than three years of water, staff could recommend to the City Council that they adopt a resolution to 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, enforcement, 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 A per capita allotment allowing for indoor use and a reduced outdoor Multi -family Residential 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." When the City's available water supply would provide less than 2.5 years of water, staff could recommend to the City Council that they adopt a resolution to 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, enforcement, and other responses and programs described in prior stages. System and operational changes would remain in place. Due to the limited water supplies that remain, the City would consider the cessation of new connections to the City's water system. Previous Water Demand Reduction Programs should be increased to include: • Cessation of irrigation for all customers, minus specific exemptions. Customer Classification Critical Stage Allotment Single-family Residential and A per capita allotment allowing for indoor water use. Irrigation not Multi -family Residential permitted. 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. WSCP-12 Page 376 of 422 2020 Water Shortage Contingency Plan 5. AERIAL IMAGERY BASED WATER BUDGETS In 2021, the City is investigating the use of software that would allow for aerial imagery to be used to establish parcel -by -parcel water budgets during the Severe, Extreme, and Critical stages of the WSCP. This software utilizes aerial imagery to identify the irrigated, irrigable, and non -irrigable square footage of every parcel within the City's water service area. These measurements can then be used to establish an outdoor irrigation budget for each property. If the City invests in this technology, day per week irrigation restrictions outlined in the WSCP may be replaced by property -specific outdoor irrigation efficiency goals, requiring that property owners meet increasing efficiency measures at progressive stages of the WSCP. Additionally, many of these aerial imagery software packages allow for indoor water use budgets to be established, generally based on the number of residents living within a home, much like the City's water allocation program identified within the WSCP. The use of this technology in establishing water budgets would require an update to the City's WSCP prior to implementation. 6. 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. ' The City does not supply potable water to separately metered water features, such as ponds, lakes, waterfalls, and fountains. WSCP-13 Page 377 of 422 2020 Water Shortage Contingency Plan 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 operational and staffing budgets can increase due to the implementation of water demand reduction measures, public outreach, increased enforcement, groundwater exploration, and other actions taken by the City during the shortage. The reduction in revenues resulting from decreased water use may also result in the need to raise water rates during that period. Under the City's existing water rate structure (updated in 2018), water rates include both a base fee and volumetric charge based 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. The City also maintains a rate stabilization fund which is ten percent of rate revenue. This rate stabilization fund is designed to help stabilize rate increases and could be used to achieve this purpose of costs went up during a water shortage. 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 must approve water rate increases in order for them to become effective. 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. During the 2012-2015 drought, the City utilized a drought surcharge to help with revenue shortfalls that occurred due to the State of California's mandatory conservation measures. This drought surcharge was subject to Proposition 218 and expired upon the end of the State of Emergency related to the drought. The adoption of a temporary drought surcharge remains an option for meeting future drought -related revenue shortfalls. 8. 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 revenue and expenditure impacts. Staff will make recommendations on program refinements to the City Council with water shortage stage progression. 9. CATASTROPHIC WATER SUPPLY INTERRUPTION The City's Local Hazard Mitigation Plan (LHMP) was completed in 2019 as part of a countywide effort. The LHMP was adopted by the City Council in 2020. This work included risk assessment related to seismic risk (earthquakes, faults, and liquefaction). The LHMP will be submitted with the 2020 UWMP to satisfy the requirements of CWC Section 10632.5. The City has an Emergency Response Plan (ERP) to cover a variety of potential disasters including earthquakes, floods, wildland fires, etc. The ERP 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. WSCP-14 Page 378 of 422 2020 Water Shortage Contingency Plan In relation to providing water service, the City would utilize both on -site and portable generators to minimize water disruptions during an extended power outage. These generators are available to the City at any time and actively maintained to ensure they are functioning adequately. 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. 10. REQUIRED STANDARDIZED TABLES Water Shortage Contingency Plan Levels Shortage Percentage Level Shortage Shortage Response Actions Range City increases programs that encourage voluntary water conservation including public outreach, rebate programs, and water efficient fixture giveaways. City examines 1 Up to 10% 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. City ceases an outside -City water sales/leases. City implements time of use irrigation restrictions (7:00 PM — 7:00 AM). City increases 2 Up to 20% staffing, budget, and outreach to achieve additional voluntary conservation savings while preparing for Alert -Critical stages (Stages 3-6 . City requires mandatory conservation measures including outdoor irrigation 3 Up to 30% restrictions (four day a week watering) and considers a Water Offset Program for new connections. City implements Water Allotment Program. Water Offset Program for new 4 Up to 40% connections may be increased (1.5:1 or 2:1 offset ratio). Allowable irrigation reduced to three da s per week. City continues to implement a Water Allotment Program with reduced allotment levels. 5 Up to 50% 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 limiting turf andspray irrigation. City continues to implement a Water Allotment Program at further reduced levels 6 >50% (minimum for public health and safety). Irrigation no longer permitted. Water Offset Program to cease and no new connections permitted. WSCP-15 Page 379 of 422 Page 380 of 422 Item 3 CouncilAgenda Report PS Q� lUm�o Department Name: Cost Center: For Agenda of: Placement: Estimated Time: FROM: Aaron Floyd, Utilities Director Prepared By: Mychal Boerman, Deputy Director - Water Nick Teague, Water Resources Program Manager Jennifer Metz, Utilities Projects Manager Utilities 6001 April 13, 2021 Study Session 45 Minutes 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 1 30,450 1 78.5% Nacimiento 1 154,400 1 40.9% NOTES: Reservoir volumes areas of 3/14/2021. Packet Pkign 27 of 422 Item 3 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.' 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. ' For the 2015 UWMP, the state legislature extended the filing deadline to July 1, 2016. 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. Packet PbSo 28 of 422 Item 3 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 Council 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 Governments, 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. a 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. " Packet PJJSO 29 of 422 Item 3 The Water Code now includes standardized requirements for the 2020 WSCP including the following: 1. A Water Supply Reliability Analysis 2. Annual Water Supply and Demand Assessment Procedures 3. Six Standard Water Shortage Stages 4. Shortage Response Actions 5. Communication Protocols G. 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 Monitor (5+ Years) Watch (< 5 Years) Warning (<4 Years) Severe (< 3 Years) Extreme (< 2 Year) Critical (< I Year) Proposed WSCP State Required WSCP Available City Water Stages Stages (/o Reduction in Supplies available water supply) Monitor - 5 years of water supply remains Watch 10°% 5 years or less' Warning 20% 4.5 years or less "Proposed Stage" 30% 4 years or less Alert Severe 40% 3.5 years or less 50% 3 years or less >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. I 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 fast five years or less. " Packet PJJS@ 39 of 422 Item 3 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 Q. 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 7:40 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. Packet PJJSO 34 of 422 Item 3 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 restrictions. 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. 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. Packet PJJSO 32 of 422 Item 3 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 result 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 robust 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. Packet PJJSO 33 of 422 Item 3 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 SLQ 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 Loge 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 U616es 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. Packet Ptigo 34 of 422 Item 3 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 Program 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: =WAT&di https://leginfo.legiAl-4Wit€ WA*W2.6.&chapter=l.&article=&goUp=Y § //Iq aIn 3nNum=10608.&lawCo https://Ieginfo.legislature.ca.gov/faces/ 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. " a 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 Serrate Bill X7-7 for projecting future potable water demand established as 117 gallons per capita per day. " Packet Pkign 35 of 422 Item 3 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: llh§//iaia�: s��lt�!dt>��1Ci�1R���igi"��ftt3t�irAtbIi1�l�-���iK��l't�ents-and- https://www.slocity.org/government/ 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 Funding Identified: Yes Fiscal Analysis: Budget Year: 2020-21 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 the 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. Packet Pkign 36 of 422 Item 3 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 httPVVWI VgT,skEAMr (fthLLnkaWQPmw-AptO0 Rlef U46idT-M-FPMF ,RuQw1h"I Municipal Code 13.07.030 Packet Ptigo 37 of 422 Item 3 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 Packet PjjgV 38 of 422 Item 3 Resolution No. 10726 (2016 Series) Page 2 The foregoing resolution was adopted this 14`h day of June 2016. /1 4" q" Mayor Ja arx Interim City Clerk APPROVED AS TQ FORM: City Attorney IN WITNESS WHEREOF, 1 have hereunto set my d and affixed the official seal of the City of San Luis Obispo, California, this C3�1 day of Lee Price, MMC Interim City Cleric Packet PjjqV 39 of 422 Item 3 2015 Urban Water Management Plan Chapter S: 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 Water Resources defines drought as "A deficiency of precipitation over an extended period of time resulting in a wafer 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 V1. 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 an 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. Whale Rock Reservoir. 8-1 Packet PJJ9V 40 of 422 Item 3 2015 Urban Water Management Plan 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. Suppiemental 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. 8-2 Packet Pjj9V A6 of 422 Item 3 2015 Urban Water Management Plan 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 wafer 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) 8-3 Packet PJJ9V 42 of 422 Item 3 2015 Urban Water Management Plan TABLE 32: Water Shortage Response Stages Quick Reference Guide PER CAPITA STAGE WATER SUPPLY CITY ACTIONS GOAL STATUS (GPCA) Monitor 5+ years of available water City maintains conservation messaging at levels that 11 supply ensure compliance with SB X7-7 maximum of 117 gpcd. City increases conservation messaging. City examines < 5 years of available alternative water sources (groundwater, WatcPi available water rvacimiento full allocation, etc.) and takes action based 107 supply on current circumstances to meet demand. City may implement mandatory conservation measures to meet per capita reduction target. City implements mandatory conservation measures 4 years of including outdoor irrigation restrictions (examples: 3 or 2 Warning available water days a week watering and only serving water upon 9 supply request at restaurants) and consider a Water Offset Program for new connections. City implements Water Allotment Program. Water Offset < 3 years of Program for new connections may be increased. Severe available water Additional outdoor irrigation restrictions may be added no supply (such as no spray irrigation). Outdoor irrigation may be prohibited for all uses. Cessation of all new connections may be considered. City continues to implement a Water Allotment Program C 2 years of with reduced levels. Water Offset Program for new available water connections may be increased. Outdoor irrigation may be 85 supply prohibited for all uses. Cessation of all new connections may be considered. City continues to implement a Water Allotment Program c 1 year of at further reduced levels (minimum for public health and available water safety). Outdoor irrigation prohibited for all uses. Water 75 supply Offset Program to cease and no new connections permitted. 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. 8-4 Packet PJJ9V 43 of 422 Item 3 2015 Urban Water Management Plan 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 water shortage stages Plan for the funding and implementation subsequent water shortage stages changes that would go into effect in subsequent of specific conservation programs launched in 8-5 Packet Pjj9V of 422 Item 3 2015 Urban Water Management Plan • 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 8-6 Packet PJJ9V 45 of 422 Item 3 2015 Urban Water Management Plan ■ 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 aliocations and reductions listed in subsequent stages. hl • Establish appeals committee for customers who Lill r1 �� r� exceed allotments in subsequent stages or receive WATER fines from violating water waste prohibitions Increase billing training to CR SHORTh • utility and support address "TER additional requirements of Warning Stage and future "TER WILL O �itY stages BE • Begin preparing for Severe Stage SERVED opo !Y Implementation of a Water Demand Offset Program: �C During the Warning Stage, the City may consider implementing C 11f+Ei 1 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 projects 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 8-1 Packet Pfige 46 of 422 Item 3 2015 Urban Water Management Plan 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 aped to 90 aped. 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 A per capita allotment of 64 gppd, Multi -family Residential verification of persons per household may be requested Commercial and Institutional Baseline allocation or allocation based on percent reduction from normal usage Allocation based on percent reduction from Landscape Meters 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. 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 apcd to 85 apcd. 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 A per capita allotment of 56 gppd, Multi -family Residential verification of persons per household may be requested Baseline allocation or allocation Commercial and Institutional 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. 8-8 Packet Pfige 47 of 422 Item 3 2015 Urban Water Management Plan 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 apcd to 75 amd. 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 A per capita allotment of 48 gppd, Multi -family Residential verification of persons per household may be requested Baseline allocation or allocation Commercial and Institutional 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 an 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 8-9 Packet Pfige 48 of 422 Item 3 2015 Urban Water Management Plan 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 Pian 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. 8-10 Packet Pfige 49 of 422 Item 3 2015 Urban Water Management Plan 8.7 REQUIRED UWMP STANDARDIZED TABLES - Stages of Water 8-11 Packet Pkigs 90 of 422 Item 3 2015 Urban Water Management Plan Restrictions and Prohibitions on End Uses Penalty, Charge, or Stage Restrictions and Prohibitions on End Users Other Enforcement? Landscape - Restrict or prohibit runoff from landscape Monitor irrigation Yes Other - Customers must repair leaks, breaks, and malfunctions Monitor in a timely manner Yes Other - Prohibit use of potable water for construction and Monitor 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 Water Features - Restrict water use for decorative water Warning features, such as fountains Yes Warning Cil - Lodging establishment must offer opt out of linen service Yes Warning CII - Restaurants may only serve water upon request Yes Water Features - Restrict water use for decorative water Warning features, such as fountains Yes Critical Landscape - Other landscape restriction or prohibition Yes NOTES: Table 8-2 (R). 8-12 Packet Pkign Vf of 422 Item 3 2015 Urban Water Management Plan 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. 8-13 Packet PjjqV 62 of 422 Item 3 Draft 2020 Water Shortage Contingency Plan 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 WSCP-1 Packet PJJ9V 63 of 422 Item 3 Draft 2020 Water Shortage Contingency Plan 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. WSCP-2 Packet PJJ9V " of 422 Item 3 Draft 2020 Water Shortage Contingency plan 4. WAFER 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. op WSCP-3 Packet PJJ9V 65 of 422 Item 3 Draft 2020 Water Shortage Contingency Plan TABLE 1: Water Shortage Response Stages Quick Reference Guide STAGE WATER SUPPLY STATUS CITY ACTIONS 5+ years of City maintains existing water conservation staffing levels and budget that Monitor available water supports meeting internal water efficiency goals and regulatory supply requirements for water conservation, including ongoing public outreach. City increases programs that encourage voluntary water conservation < 5 years of including public outreach, rebate programs, and water efficient fixture Watch available water giveaways. City examines available alternative water sources (groundwater supply 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. < 4.5 years of City implements time of use irrigation restrictions (7:00 PM — 7:00 AM). City Warning available water increases staffing, budget, and outreach to achieve additional voluntary supply conservation savings while preparing for Alert -Critical stages. City requires mandatory conservation measures including outdoor irrigation Alert < 4 years restrictions (four day a week watering) and considers a Water Offset Program for new connections. < 3.5 years of City implements Water Allotment Program. Water Offset Program for new Severe available water connections may be increased (1.5:1 or 2:1 offset ratio). Allowable irrigation supply reduced to three days per week. City continues to implement a Water Allotment Program with reduced 3 years of allotment levels. Water Offset Program for new connections may be available water increased (1.5:1 or 2:1 offset ratio). Allowable irrigation reduced to two days supply per week with optional additional measures related to turf and spray irrigation. 2.5 year of City continues to Implement a Water Allotment Program at further reduced available water levels (minimum for public health and safety). Irrigation no longer permitted. supply 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. WSCP-4 Packet PJJ9V66 of 422 Item 3 Draft 2020 Water Shortage Contingency Plan 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 5. 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): 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 wafer beyond reasonable or practical flow rates, water volumes or duration of application. (Ord. 1089 § 1 (part), 1987) 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: WSCP-5 Packet PJJqV 67 of 422 Item 3 Draft 2020 Water Shortage Contingency Plan 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 WSCP-6 Packet PJJ9V 68 of 422 Item 3 Draft 2020 Water Shortage Contingency Plan 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 7:06 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, WSCP-7 Packet Pjj9V 69 of 422 Item 3 Draft 2020 Water Shortage Contingency Plan "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 WSCP-8 Packet PJJ9V 60 of 422 Item 3 Draft 2020 Water Shortage Contingency Plan 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 A per capita allotment allowing for indoor Single Family Residential and use and a minimal outdoor irrigation budget. Multi -family Residential 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; WSCP-9 Packet PjjqV 64 of 422 Item 3 Draft 2020 Water Shortage Contingency Plan 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 A per capita allotment allowing for indoor Single Family Residential and use and a reduced outdoor irrigation budget Multi -family Residential versus the Severe stage. Verification of persons per household may be requested Reduced baseline allocation or allocation Commercial and Institutional 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". 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. WSCP-10 Packet PjjqV 62 of 422 Item 3 Draft 2020 Water Shortage Contingency Man Verification of persons per household may be requested Reduced baseline allocation or allocation Commercial and Institutional based on percent reduction from normal usage. Irrigation not permitted. Landscape Meters I 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. 5. 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. WSCP-11 Packet PJJ9V W of 422 Item 3 Draft 2020 Water Shortage Contingency plan 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 Pfan 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. WSCP-12 Packet Pjj9V 64 of 422 RESOLUTION NO. (2021 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ADOPTING THE 2020 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; and WHEREAS, the City is an urban supplier of water providing water to approximately 15,700 customers; and WHEREAS, the City's Urban Water Management 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 2020 Urban Water Management Plan must be adopted, after public review and hearing, and filed with the California Department of Water Resources by July 1, 2021; and WHEREAS, the City has therefore prepared for public review a draft 2020 Urban Water Management Plan, and a properly noticed public hearing regarding the Plan was held by the City Council on June 15, 2021. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The 2020 Urban Water Management Plan for the City of San Luis Obispo, consisting of text, tables, and appendices presented to the Council on June 15, 2021, on file in the City Clerk's Office, is hereby adopted. SECTION 2. The Utilities Director is hereby directed to distribute the 2020 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. IV Page 419 of 422 Resolution No. (2021 Series) Page 2 SECTION 3. The adoption of the City's 2020 Urban Water Management Plan is hereby determined to be statutorily exempt from the requirements of the California Environmental Quality Act pursuant to California Water Code §10652. Upon motion AYES: NOES: ABSENT: of , seconded by , and on the following roll call vote: The foregoing resolution was adopted this day of , 2021. Mayor Heidi Harmon ATTEST: Teresa Purrington, City Clerk APPROVED: 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 IV Page 420 of 422 RESOLUTION NO. (2021 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ADOPTING THE 2020 WATER SHORTAGE CONTINGENCY 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 and separate Water Shortage Contingency Plan; and WHEREAS, the City is an urban supplier of water providing more than 3,000 acre- feet of water annually to approximately 15,700 customers; and WHEREAS, the 2020 Water Shortage Contingency Plan includes planned response actions during six water shortage levels to manage and mitigate potential water supply shortages; and WHEREAS, the 2020 Water Shortage Contingency Plan includes the written process the City will use each year to determine its water reliability; and WHEREAS, the 2020 Water Shortage Contingency Plan must be adopted, after public review and hearing, and filed with the California Department of Water Resources by July 1, 2021; and WHEREAS, the City has therefore prepared for public review a draft 2020 Water Shortage Contingency Plan, and a properly noticed public hearing regarding the Plan was held by the City Council on June 15, 2021. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The 2020 Water Shortage Contingency Plan for the City of San Luis Obispo, consisting of text, tables, and appendices presented to the Council on June 15, 2021, on file in the City Clerk's Office, is hereby adopted. SECTION 2. The Utilities Director is hereby directed to distribute the 2020 Water Shortage Contingency Plan to the California State Library, the County of San Luis Obispo, and make available for public review as prescribed by state law. IV Page 421 of 422 Resolution No. (2021 Series) Page 2 SECTION 3. The adoption of the City's 2020 Water Shortage Contingency Plan is hereby determined to be statutorily exempt from the requirements of the California Environmental Quality Act pursuant to California Water Code §10652. Upon motion AYES: NOES: ABSENT: of , seconded by , and on the following roll call vote: The foregoing resolution was adopted this ATTEST: Teresa Purrington, City Clerk APPROVED: J. Christine Dietrick, City Attorney day of , 2021. Mayor Heidi Harmon 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 IV Page 422 of 422 I -* -,NZ s jq ArS ti° CITY OF SHill DELIS OBISPO Recommendations • Adopt a Resolution entitled "A Resolution of the Council of the City of San Luis Obispo Adopting the 2020 Urban Water Management Plan"; and • Adopt a Resolution entitled "A Resolution of the Council of the City of San Luis Obispo Adopting the 2020 Water Shortage Contingency Plan." Why We Are Here... Due July 1, 2021 • 2020 Urban Water Management Plan (UWMP) • 2020 Water Shortage Contingency Plan (WSCP) 43 What is in the City's Urban Water Management Plan? Required Sections and Corresponding City Chapters Required Sections (by Water Code): City's 2020 UWMP Chapter: Introduction and Lay Description Chapter 1, Introduction Plan Preparation System Description Chapter 2, Service Area and Water System Description Customer Water Use Chapter 3, Past, Current, and Projected Water Use by Sector Conservation Target Compliance System Supplies Chapter 4, Water Sources Chapter 5, Recycled Water Water Service Reliability and Drought Risk Chapter 6, Water Supply Reliability Assessment Demand Management Measures Chapter 71 Water Conservation & Demand Management Measures • Notices of Public Hearings included in an appendix Plan Adoption, Submittal, & Implementation 0 Checklist included in an appendix • Electronic submittal following Council Approval Energy Analysis — New Requirement (Chapter 4, Water Sources, page 4-11) 2020 Energy Usage (Potable Water): 74% energy was used for Water Conveyance 24% energy was used for Water Treatment 2% energy was used for Water Distribution 1. N Energy Analysis — New Requirement (Chapter 4, Water Sources, page 4-11) Water Conveyance: 676,580 kWh of energy to move 15718 AF (34.5%) from Salinas Reservoir (393 kWh per AF) 758,208 kWh of energy to move 1,305 AF (26.2%) from Whale Rock Reservoir (581 kWh per AF) 1,893,991 kWh of energy to move 15958 AF (39.3%) from Nacimiento Reservoir (967 kWh per AF) Water Conveyance Total = 3,328J79 kWh N a c l miento--*. ' IeNI ROSOr air Whale Rock ....., Reservoir} ,rsalinas Reservoir San Luis D6is Water Rrsvurce`f����rbi Recovery Faclllty cn Important Takeaways from the 2020 UWMP Ability to Withstand Prolonged Drought With its current water supply portfolio, the City can withstand a period of consecutive dry years without service interruptions to customers. Water Availability for Community Growth City has adequate water supplies to meet the needs of the community through 2040. SB X7-7 Compliance The City is compliant with water conservation goals related to SIB X7-7 (20 by 2020), exceeding GPCD goal of 117 GPCD and reporting 94 GPCD for 2020. Current Reservoir Conditions Salinas MM&L.. 15,918 66.76% Whale Rock* 291901 76.73% Nacimiento* * 1061075 28.07% City has water storage rights to 55 percent of Whale Rock storage/inflow. City's current storage volume is 15,295 acre-feet (72.5 percent of Whale Rock available storage capacity). ** City has a 5,482 acre-feet per year entitlement to water from Nacimiento Reservoir. City currently uses around 4,700 acre-feet of water per year What is a Water Shortage Contingency Plan? "A detailed proposal for how a water supplier intends to act in case of an actual water shortage condition" (DWR) A water shortage condition can occur from: • Prolonged drought/Climate change • Seismic event • Contamination • Pipeline failure • Imbalance of available water supply and community water demand Why is a WSCP Important? • Describes how a water supplier intends to address a water shortage. • Defines projects, policies, and programs needed to mitigate the risk of a water shortage. • Considers financial impacts of a loss of supply, as well as funding and staffing needs associated with shortages. • Identifies expectations of the community in cases where water supply is inadequate to meet community needs. UWMP and WSCP Outreach Notices to Agencies (County of San Luis Obispo, Cayucos Area Water, and Water Resources Advisory Committee) Study Session with City Council on April 13, 2021 Draft UWMP and WSCP on Utilities Department Website New Times Hearing Advertisements UTILITIES DEPARTMENT Closure Notice: Due to COVID-19, our Olgalobby Is curlenlly closed to the public You can reach stars by falling the front desk at it05-791-7215 Click haretorift— information regarding C0VI0.19 Draft 2020 Urban Water Management Plan and Draft 2020 Water Shortage Contingency Plan The drahs or the City of San Luis Obispo 2020 Urban Water Management Plan and 2020 water Shortage Contingency Plan are ava sable at the links below, A public neaung wnv be Meld before the City Council on Tuesday, June 15, 2021 at 5.00 pm to consiger adoption of the,, plans. More i.N—tion on ha, to patlicipate in the ON Cou-1 meeting please see 11:-. :. r.._ga.-nas- rA Questions? � � t r ! 10 �1 � � Recommendations Adopt a Resolution entitled "A Resolution of the Council of the City of San Luis Obispo Adopting the 2020 Urban Water Management Plan"; and Adopt a Resolution entitled "A Resolution of the Council of the City of San Luis Obispo Adopting the 2020 Water Shortage Contingency Plan." Water Supply Accounting Satins & Whale Rodc Safe Annual Yield: Siltation: 500 AF Primary Water Supply: For Salinas and Whaleliock Reservers The amount of water needed to the term'safe annual yield is used to meet the General Plan build -out of define the quntlty of water which can the The quantity water be withdrawn every year, under critical needeedel for the Guys primary water drought conditions. The safe annual supply needs iscal[ulated using the yield available from Salinas and Whate Crty's maximum gpcd water use as Rode Reservoirs is estimated bysimulat- Salinas & Whale Rock regulated by State law 1117 gpcd) ing theoperationofthesetwo water Safe Annual Yield: and the Cd s build -out ulatm Y Pop supply sources over a histoncal penod oo deter mine the maximum level of demand that could be met during the 4,910 Acre -Feet Primary Water Supply- (City Buildoul Popuiabon a 117 good most severe drought for which records a %5 days)1325,851 gallons ♦ are available. 7•ACK-r Nadmiento Reservoir Reliability Reserve: Dope nda bl• Yield: The reliability reserve was devel- The'dependableyield'from Nacmienw oped to provide a buffer for future Reservoir is the contractual amount of unforeseen or unpredictable water that the City has right to from Total Water Supply: I longterm impacts to the ciWs tn NacinventoReservoir.This aountis available water resouroessuch as 5,482 acre-feet per year 0,107 Acre -Feet loss of yield from an existing water R•cyded Waw Demand: "ply source and impacts due to dimatechange. Reliability reserve n Annual r"led water demand,, added calculated using gpcd limit of 117 to the City'sTotat Water Supply each and 2016of the Crtys current year. This number rs piojeaed to population. increase sgnficantly as the major Ty of the Cityy future development will Occur 20% of Cment lr witho the Recycled Water Master Plan on r 11d7, a 365 Area days)/ 325,85t gallons Nacimiento Reservoir Siltation: Dependable Reliability Reserve: p The City will acc�ottrrt for estimated safe Secondary Water Supply: annual yield losses at Salinas and Whale s.+e2 Acre�eel 1.MACre-raft The amount of water needed to Rock Reservoirs through 2060 by meet peak periods or deducting S00 acre feet of available Ionwario citywaemand short-term Ion ofCe supply water supplies to account forthese soure�The Cnyrs secondary water secondary future Iosses.The siltation rate wAl be supply is rdenfif ed as any water updated as mformation becomes evadable from subsequent srrtathon Secondary Water supply resources a bone those analyses. Supply: needed to meet the primary water supply and reliability reserve. Total Water Supply: 1AVA-4—t Recycled Water Demand: {Safe ArmualYield+Dependableyiekd+ 215 Acre -tact Flecyded Water Demand- Sitationl 65-996 or 3,112 acre-feet Slogle and Multi-Famlh Residential 20.9%or 994 acre-feet Non-RteAdenttal 12 7%or 601 acre-fo1 S"mrately Metered Landscape 0.74b or 33 acre-feet Construction Water Primary Water Supply: 7,496 Acre -Feet *2020 Population = 45,920 203S Population= 57,200 2020 Water Usee 4,730 Akre -Feet Futurewater use 2,734 Akre -Feet 1� Water Supply Accounting 2020 Water Supply Accounting Primary Water Supply = 117 gpcd x City Build -out Population, in acre-feet per year 117 gpcd x 57,200 x 365 day/year x acre-ft/325,851 gallons = 7,496 acre-ft per year Reliability Reserve = 117 gpcd x 2020 City Population x 20 percent, in acre-feet per year 117 gpcd x 45,920 x 365 day/year x acre-ft/325,851 gallons x 20 percent =1,204 acre-ft per year Secondary Water Supply = Current Annual Availability — Primary Water Supply — Reliability Reserve 10,107 acre-ft/year"— 7,496 acre-ft/year —1,204 Acre-Ft/year = 1,407 acre-ft per year 2020 Annual Water Resource Availability from table above. Primary Water Supply Reliability Reserve Secondary Water Total Supply 7,496 1,204 1,407 10,107 Water Supply & Demand VS Population (1980-2017) 1986-1991 2011-2016 T� Drought Drought 43.2W Po ulation \ 45.484 44.271 40000 43.2C8 100D0 9,980 (ane-feet) w 35000 1fL130(sosieel) 30D00 y 8000 m � o o &"0(aaro4ep) O 2SD0075 Total Water Supply not inClUding groundwater)5.715 (artxe-fee o n Water Demand � 20000 c O m a m c- 4.040 (acre-teet 7 d o i� O �_ 4) Q (675 ca ILL O O O 41 U - 0) fEj (a Z Z u 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 20�., 2008 2010 2012 2014 2016 Year -Water Demand -Total WaterSupply -Population Tools and Models Water Projection Model • Used to project available water supply based on current conditions • Updated to reflect worst -case drought from 2012-2014 • Model simulates very minimal inflow into reservoirs • Allows for input of current reservoir storage levels • Allows for input of current water demand • Allows for input of current population and projected growth Tools and Models Safe Annual Yield Model • Models how much water can "safely" be used from Salinas and Whale Rock on an annual basis. • Utilizes historical record of inflows, evaporation, precipitation, and downstream releases. • Water and Wastewater Management Element of the General Plan requires that the City update the SAY model following severe drought. • Updated after the 2011-2015 drought which resulted in a Joint SAY reduction from 6,940 AF/Y to 4,910 AF/Y • Ensures the City does not over -allocate its water resources Serving New Development Water Supply Assessments Required For: • Commercial projects with 250,000 square feet of floor space • Retail centers with more than 500,000 square feet of floor space • Residential projects with 500 or more dwelling units Example Projects: • San Luis Ranch • Avila Ranch • Orcutt Area Specific Plan • Froom Ranch Table 8-1. San Luis Ranch Project Water Demand by Use Factors AREAS Single -Family Residences (Traditional) WMar Um Factor 0.3 AF. year,. unit Ouantity 200 units Water Demand 60.0 Single Family (Small Lot) 0.21 AF/yearlunit 102 units 21.4 Apartment (Multi -Family & Affordable) 0.18AF/year/unit 280 units 50.4 Neighborhood Commercial 0.3 AF/year/1,000 SF 150,000 SF 45 Office Space 0.1 AF/year/1,000 SF 100,000 SF 10 Hotel 0.122 AF/year/room 200 room 24.4 Parkland 2 AF/yearlacre 2.79 acres 5.6 Total (acre-feet ear): I 1 1 216.8 Expanding Water Supplies • Expanding groundwater pumping program — expect to add use of 500 to 1,000 AF/Year of groundwater • Expanding Recycled Water delivery, specifically to large developments on the southern portion of the City • WRRF selected Membrane Bioreactor (MBR) treatment in order to position the City for groundwater recharge of recycled water (up to 1,500 AF/Year) • Continued conservation through indoor and outdoor water use efficiency