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HomeMy WebLinkAbout6/15/2021 Item 7b, Floyd/Metz Staff Agenda CorrespondenceCity of San Luis Obispo, Council Memorandum Council Agenda Correspondence DATE: June 15, 2021 TO: Mayor and Council FROM: Aaron Floyd, Utilities Director Jennifer Metz, Utilities Project Manager VIA: Derek Johnson, City Manager SUBJECT: Item 7.b. – 2020 URBAN WATER MANAGEMENT PLAN AND 2020 WATER SHORTAGE CONTINGENCY PLAN Staff identified a mathematical error in the water demand projection for 2025 in Tables 32, 33, and 34 found in Chapter 6, Water Supply Reliability & Drought Risk Assessment, of the draft 2020 Urban Water Management Plan (2020 UWMP) and an error in the notes below each Table. The changes to those are included below in legislative format. As described in the 2020 UWMP, the City’s water demand projections were derived using 117 gallons per capita per day (gpcd) and on population growth to levels identified in the City’s General Plan. These factors are higher than current gpcd (94 gpcd in 2020) and the City’s current population (45,920 in 2020). With these corrections, the City does not project a water supply shortfall due to conservative water planning. 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 3,065 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 94 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. Staff Agenda Correspondence for Item 7b Page 2 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 3,065 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 94 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. TABLE 34: Multiple Dry Year Supply and Demand Comparison 2020 (actual) 2025 2030 2035 2040 First year 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 3,065 2,824 2,396 2,013 Second year 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 3,065 2,824 2,396 2,013 Third year 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 3,065 2,824 2,396 2,013 Fourth year 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 3,065 2,824 2,396 2,013 Fifth year 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 3,065 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 94 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.