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HomeMy WebLinkAbout10189-10200Resolution No. 10200 (2010 Series) NOT ASSIGNED - INADVERTENTLY MIS - NUMBERED - THERE IS NO RESOLUTION ATTACHED TO THIS NUMBER. RESOLUTION NO. 10199 (2010 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO AMENDING LAGUNA LAKE GOLF COURSE FEES WHEREAS, it is the policy of the City of San Luis Obispo to review program fees on an ongoing basis; and WHEREAS, fees are adjusted as required to ensure they remain equitable and adequate to cover the cost of providing services; and WHEREAS, an analysis of the Golf Course Fund was performed for 2010 -11 and presented to the Council for its consideration on June 1, 2010. WHEREAS, Council upon review determined that Golf Course fees should not be raised as was previously approved in 2009 and shall remain at the 2009 -10 rates. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. Effective July 1, 2010, green fees shall be as follows: LAGUNA LAKE GOLF COURSE FEES — 2010-11 SECTION 2: The fees for the driving range, wholesale goods, lessons, and other special activities and promotions shall be set by the Director of Parks & Recreation and the Golf Course Supervisor. R 10199 I"' 10-holes 2 °d 10 -holes Senior/Youth/Student Weekdays: (Monday through Thursday) 59.00 $6.75 General Weekdays: (Monday through Thursday) $11.00 $6.75 Senior/Youth/Student Weekends: (Friday through Sunda $10.00 $6.75 General Weekends: (Friday through Sunda $12.00 $6.75 Senior/Youth/Student 10 -Pla Card: $82.50 General 10 -P1a Card: $97.50 Twilight Rate: $8.25 SECTION 2: The fees for the driving range, wholesale goods, lessons, and other special activities and promotions shall be set by the Director of Parks & Recreation and the Golf Course Supervisor. R 10199 Resolution No. 10199 (2010 Series) Page 2 Upon motion of Vice Mayor Carter, seconded by Council Member Settle, and on the following roll call vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None The foregoing resolution was adopted on July 20, 2010. ATTEST: I -- ---z Elaina Cano, City Clerk APPROVED Mayor David F. Romero G: 1701 -03 Remlurim /log/110199 re .DOC RESOLUTION NO. 10198 (2010 SERIES) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO APPROVING AN INCREASE TO THE PARKING STRUCTURE RATES, AND REPEALING INCONSISTENT FEES, FINES, IN PRIOR RESOLUTIONS. WHEREAS, State law provides, in Vehicle Code Section 40203.5, that cities establish the amount of parking penalties, fees and surcharges; and WHEREAS, State law authorizes the City to recover administrative fees, parking penalties, fees and collection costs related to civil debt collection, late penalties and other related charges; and WHEREAS, the parking program needs to continue to be self - sufficient for its financial commitments; and WHEREAS, the City wishes to provide secure and user friendly parking for all users of the parking structures; and WHEREAS, the City needs to financially support the operation and debt service of the next City parking structure; and WHEREAS, the Council has considered the staff report and held a public hearing on the proposed and postponed changes to the parking structure rates, monthly, and daily fees for parking. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. All hourly parking structure rates will be increased to $1 an hour with the first (60) minutes free, effective July 1, 2011. SECTION 2. Maximum daily parking structure rate will be increased to $10.00 per day. Upon motion of Council Member Ashbaugh, seconded by Vice Mayor Carter and on the following vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None R 10198 Resolution No. 10198 (201011�eries) Page 2 The foregoing resolution was passed and adopted this 6th day of July 2010. Mayor David F. Romero ATTEST: Elaina Cano City Clerk APPROVED AS TO FORM: rChristine Dietrick City Attorney RESOLUTION NO. 10197 (2010 Series) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO ADOPTING THE AMENDMENTS TO THE WATER AND WASTEWATER MANAGEMENT ELEMENT OF THE GENERAL PLAN AND A NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT (GPAIER 11 -10) WHEREAS, State law requires cities and counties to adopt a General Plan; and WHEREAS, the Water and Wastewater Management Element of the San Luis Obispo City General Plan was last updated in 2006; and WHEREAS, a periodic update of the Water and Wastewater Management Element is necessary for the information to remain current; and WHEREAS, the City of San Luis Obispo has prepared the 2010 Water and Wastewater Management Element to address current information and long -term community-wide needs for water and wastewater service, and WHEREAS, the potential environmental impacts of the 2010 Water and Wastewater Management Element have been evaluated in accordance with the California Environmental Quality Act pursuant to an initial environmental study (City File Number ER I 1 -10) and the Community Development Director has prepared a Negative Declaration of Environmental Effect; and WHEREAS, the Planning Commission held hearings on April 14, 2010 and June 9, 2010, and considered public input on the amendments to the General Plan as shown in the Water and Wastewater Management Element and proposed Negative Declaration of Environmental Effect; and WHEREAS, the Planning Commission recommends the City Council approve the Negative Declaration of Environmental Effect and the 2010 Water and Wastewater Management Element; and WHEREAS, The City Council has reviewed and considered the information contained in the Initial Study and the Negative Declaration for GPA/ER 11 -10 prepared for the 2010 Water and Wastewater Management Element on July 6, 2010. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Finding. The City Council, after considering the 2010 Water and Wastewater Management Element, environmental determination, staff recommendations, public testimony and correspondence, and reports thereon, finds that the 2010 Water and Wastewater Management Element is consistent with the General Plan. R 10197 \ O Resolution No. 10197 (20 10 'Series) Page 2 SECTION 2. Environmental Determination. The City Council determines that the 2010 Water and Wastewater Management Element will not create a substantial environmental effect as defined by the California Environmental Quality Act and supports the initial environmental study (City File Number ER l I A 0) and associated Negative Declaration prepared by the Community Development Director. SECTION 3. Approval of the 2010 Water and Wastewater Management Element. Council hereby approves the 2010 Water and Wastewater Management Element, as set forth in Exhibit A. SECTION 4. Effective Date. The 2010 Water and Wastewater Management Element shall become effective immediately upon adoption of this resolution. SECTION 5. Repeal of Previous Element. The Water and Wastewater Management Element adopted June 29, 2004 and as subsequently amended, is repealed upon the effective date of the 2010 Water and Wastewater Management Element. Upon motion of Council Member Settle, seconded by Council Member Marx, and on the following vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None The foregoing resolution was adopted this 6th day of July 2010. ;1� 01 � Mayor David F. Romero ATTEST: 1 P �� Elaina Cano City Clerk APPROVED AS TO v City Attorney ~" EXHIBIT A L City of mn Us oaispo Water and Wastewater THE GENERAL PLAN CHAPTER 8 WATER AND WASTEWATER Originally Adopted: February 24, 1987 Last Revised: July 6, 2010 (Council Resolution No. 10197, 2010) crty of Ll san tuts oi3ispo THE GENERAL PLAN Water and Wastewater Crty of - san Luis omspo THE GENERAL PLAN Water and Wastewater CHAPTER 8 - TABLE OF CONTENTS INTRODUCTION............................................................................ ............................... 8 -1 A. WATER MANAGEMENT ............................. ............................8 -2 INTRODUCTION A1.0 Background .............................................................................. ............................8 -2 A1.1 Purpose ................................................................................... ............................8 -2 A 1.2 What's New in this Update? .................................................... ............................8 -2 J, I I 11111 54ioP1ael4kT 'Nt;t:1&1U awl A2.0 Background .............................................................................. ............................8 -3 A2.1 Goal ......................................................................................... ............................8 -4 A2.2 Policies .................................................................................... ............................8 -4 A2.3 Programs ................................................................................. ............................8 -6 WATER RESOURCE AVAILABILITY A3.0 Background .............................................................................. ............................8 -7 A3.1 Goal ........................................................................................ ...........................8 -11 A3.2 Policies .................................................................................. ...........................8 -11 A3.3 Programs ................................................................................ ...........................8 -11 SILTATION A4.0 Background ................................... - ................................................................... 8 -12 A4.1 Goal ........................................................................................ ...........................8 -13 A4.2 Policy ..................................................................................... ...........................8 -13 A4.3 Programs ................................................................................ ...........................8 -13 WATER SUPPLY ACCOUNTING AND DEMAND PROJECTION, A5.0 Background ............................................................................ ...........................8 -14 A5.1 Goal ........................................................................................ ...........................8 -16 A5.2 Policies .................................................................................. ...........................8 -16 A5.3 Programs ................................................................................ ...........................8 -16 WATER CONSERVATION A6.0 Background .............................................. ............................... ...........................8 -17 A6.1 Goal ........................................................................................ ...........................8 -18 A6.2 Policies .................................................................................. ...........................8 -18 A6.3 Programs ................................................................................ ...........................8 -18 RECYCLED WATER A7.0 Background ............................................................................. ..........................:8 -19 A7.1 Goal ........................................................................................ ...........................8 -20 A7.2 Policies .................................................................................. ...........................8 -20 A7.3 Programs ................................................. ............................... ...........................8 -20 city 0� `e &V1 LUIS OBISpo THE GENERAL PLAN Water and Wastewater B. WASTEWATER MANAGEMENT ................. ...........................8 -23 INTRODUCTION B1.0 Background ............................................................................. ...........................8 -23 B1.1 Purpose .................................................................................. ...........................8 -23 WASTEWATER SERVICE B2.0 Background ............................................................................ ...........................8 -24 B2.1 Goal ........................................................................................ ...........................8 -24 B2.1 Policies .................................................................................. ...........................8 -24 B2.3 Programs ................................................................................ ...........................8 -25 WASTEWATER TREATMENT B3.0 Background ............................................................................ ...........................8 -26 B3.1 Goals ...................................................................................... ...........................8 -26 B3.1 Policies .................................................................................. ...........................8 -26 B3.3 Programs ................................................................................ ...........................8 -26 COLLECTION SYSTEM B4.0 Background ............................................................................. ...........................8 -27 B4.1 Goal ........................................................................................ ...........................8 -28 B4.1 Policies .................................................................................. ...........................8 -28 B4.3 Programs ................................................................................ ...........................8 -29 LIST OF FIGURES FIGURE 1: Multi- Source Water Supply ............................................ ............................8 -5 FIGURE 3: Per Capita Water Use ................................................... ...........................8 -16 FIGURE 3: Water Reuse Master Plan Area and Distribution System ........................8 -21 FIGURE 4: October Dry Weather Flows to the Water Reclamation Facility ...............8 -23 FIGURE 5: Inflow and Infiltration Illustrated ..................................... ...........................8 -28 LIST OF TABLES TABLE 1: City Water Resource Availability ...................................... ............................8 -7 TABLE 2: Annual Recycled Water Availability based on Influent Flow ......................8 -15 TABLE 3: Population and Water Use ............................................... ...........................8 -16 TABLE 4: 2010 Water Supply Accounting ....................................... ...........................8 -16 TABLE 5: Annual Recycled Water Usage ........................................ ...........................8 -20 TABLE 6: Highest Average Daily Flows to the Water Reclamation Facility ('01 '09).8 -27 crty of san Luis oaispo Water and Wastewater THE GENERAL PLAN Introduction The City's General Plan guides the use and protection of various resources to meet community purposes. It reflects consensus and compromise among a wide diversity of citizens' preferences, within a framework set by State law. The General Plan contains elements that address various topics. The City decided to adopt an element addressing water resources and wastewater services because of the vital role of these resources and the far - reaching impacts of water policies on community growth and character. This element translates the Land Use Element's capacity for development into potential demand for water supply and wastewater services. This element 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. Before adopting or revising any General Plan element, the Planning Commission and the City Council must hold public hearings. The City publishes notices in the local newspaper and on the City s website to let citizens know about the hearings at least ten days before they are held. Also, the City prepares environmental documents to help citizens understand the expected consequences of its planning policies before the hearings are held. Anyone may suggest or apply for amendments to General Plan elements. 8 -1 CTCy of SAn US OBISPO THE GENERAL PLAN A. Water Management INTRODUCTION A 1.0 Background Water and Wastewater The original Water and Wastewater Management Element was adopted in 1987 around the time the City experienced its most severe drought period which lasted from 1986 to 1991. During this point in time mandatory water use restrictions were instituted and restrictions on new development were imposed. Following this period, the City pursued additional water supplies to meet the existing water needs of the community, as well as to fulfill the goals of the General Plan. The policies in the Water Management section of the Element were written in a manner to address the water scarcity issues the City was facing. With the addition of the Nacimiento Water Project to the City's water portfolio, the City has an adequate water supply to serve the community's existing and future water needs as defined by the General Plan. The 2010 revisions to the Water and Wastewater Management Element reflect the change in the water supply situation. A 1.1 Purpose The Water Management section of the Element includes goals, policies, and programs related to water supply, demand, and other emerging issues. 8 -2 i Crty of &mi LUIS 013 po THE GENERAL PLAN MULTI - SOURCE WATER SUPPLY A 2.0 Background Water and Wastewater The City is the sole water purveyor within the city limits. This allows the City to maintain uniformity of water service and distribution standards, and to be consistent in developing and implementing water policy. As the sole water purveyor, the City maintains control over water quality, distribution, and service to users of the system, as well as ensuring consistency with the City's General Plan policies and goals. The Water Element of the General Plan, adopted in 1987, identified multiple water projects to meet projected short and long -term water demand. 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 usually greater reliability and flexibility if sources are of different types (such as surface water and groundwater) and if the sources of one type are in different locations (such as reservoirs in different watersheds). In November of 1990, the Council affirmed the multi - source concept. Consistent with the multi- source concept, the City obtains water from five sources: Salinas Reservoir (Santa Margarita Lake), Whale Rock Reservoir, Nacimiento Reservoir, recycled water from the City's Water Reclamation Facility (WRF), and groundwater. See Figure 1. Salinas Reservoir The Salinas Dam was built in 1941 by the War Department to supply water to Camp San Luis Obispo and, secondarily, to meet the water needs of the City of San Luis Obispo. The Salinas Reservoir (Santa Margarita Lake) captures water from a 112 square mile watershed and can store up to 23,843 acre -feet. In 1947, the Salinas Dam and delivery system was transferred from the regular Army to the U.S. Army Corps of Engineers. Since the late 40s or early 50s, the San Luis Obispo County Flood Control and Water Conservation District has operated this water supply for the City under a lease from the U.S. Army Corps of Engineers. Water from the reservoir is pumped through the Cuesta Tunnel (a one -mile long tunnel through the mountains of the Cuesta Ridge) after which it flows by gravity to the City's Water Treatment Plant on Stenner Creek Road. Whale Rock Reservoir The Whale Rock Reservoir is a 40,662 acre -foot reservoir created by the construction of an earthen dam on Old Creek near the town of Cayucos. The dam was designed and constructed by the State Department of Water Resources in 1961 to provide water to the City of San Luis Obispo, Cal Poly State University, and the California Men's Colony. The Whale Rock Dam captures water from a 20.3 square mile watershed and water is delivered to the three agencies through 17.6 miles of 30 -inch pipeline and two pumping stations. The City of San Luis Obispo owns 55.05 percent of the water storage rights at the reservoir. The remaining water storage rights are divided between the two State agencies with Cal Poly owning 33.71 percent and the California Men's Colony owning 11.24 percent. Nacimiento Reservoir The Nacimiento Reservoir provides flood protection and is a source of supply for groundwater recharge for the Salinas Valley. It is owned and operated by the Monterey County Water Resources Agency. Since 1959, the San Luis Obispo County Flood Control and Water Conservation District has had an entitlement to 17,500 acre -feet per year (AFY) of water from the reservoir for use in San Luis Obispo County. 8 -3 My or - °�, san tuts omspo THE GENERAL PLAN D Water and Wastewater Approximately 1,750 AFY 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 County began construction in 2007 on a 45 -mile pipeline project to deliver water from the Nacimiento Reservoir to five participating agencies and cities. The City has a contractual entitlement to 3,380 AFY of water from the project. Recycled Water Recycled water is highly treated wastewater approved for reuse by the California Department of Public Health for a variety of applications, including landscape irrigation and construction dust control. Completed in 2006, the Water Reuse Project created the first new source of water for the City since 1961 following construction of Whale Rock .Dam. The Project resulted in improvements at the City's Water Reclamation Facility and an initial eight miles of distribution pipeline. The City's first delivery of recycled water took place in 2006. The City estimates demand exists for approximately 1,000 acre feet of recycled water for landscape irrigation and other approved uses. Additional information is provided on recycled water in subsections A 3.0, A 7.0, and B 3.0 of this Element. Groundwater The groundwater basin beneath the City is relatively small and recharges very quickly following normal rainfall periods. The groundwater basin also lowers relatively quickly during periods of below- average rainfall. Extensive use of groundwater sustained the City through most of the drought of 1986 -1991. However, the City's two largest producing wells, the Auto Parkway and Denny's (Calle Joaquin) wells, were shut down when elevated nitrate levels were detected. Additionally, portions of the groundwater basin are contaminated with a chemical solvent (tetrachloroethylene) which would require treatment facilities to remove. The City operates one well for domestic potable water use that produces approximately 11 acre -feet per month or approximately two-percent of the City's total water use. The City also maintains a non - potable well at the City's Corporation Yard for use by contractors for construction activities such as dust control and soil compaction. The City's Laguna Lake Golf Course also has two wells that meet a portion of the irrigation demand for the course. The remainder of the irrigation demand for the golf course is met using recycled water from the City's Water Reclamation Facility. A 2.1 Goal Ensure a long -term, reliable water supply to meet both current and future water demand associated with development envisioned by the General Plan. A 2.2 Policy A 2.2.1 Multi- Source Water Supply The City shall utilize multiple water resources to meet its water supply needs. A 2.2.2 Water Service within the City A. The City will be the only purveyor of water within the City. B. Appropriate use of privately -owned wells is allowed on individual parcels. The use of the water from a well shall only be utilized on the parcel on which it is situated. 8-4 s Tlof Luis oBis o THE GENERAL PLAN Figure 1: Multi Source Water Supply 8 -5 Water and Wastewater Crty of L &vi Luis oaispo Water and Wastewater THE GENERAL PLAN A 2.3 Programs A 2.3.1 Work cooperatively on regional water issues and water resource planning (Water Resource Advisory Committee, Whale Rock Commission, etc.). A 2.3.2 Participate with the County of San Luis Obispo in the Integrated Regional Water Management Plan process. A 2.3.3 Participate with other appropriate agencies in controlling invasive species which could impact the City's water supplies (i.e. quagga mussels). A 2.3.4 Work with appropriate agencies to minimize water quality impacts from new development and other activities in the watersheds of the City's water supplies. A 2.3.5 Continue to work with the County of San Luis Obispo on the operation and maintenance of Salinas Reservoir and Nacimiento Water Project. A 2.3.6 Complete sanitary surveys for the Salinas and Whale Rock Reservoirs every five years. :. L Cam' of Sail Us Owpo THE GENERAL PLAN WATER RESOURCE AVAILABILITY Water and Wastewater A 3.0 Background As described in Section A 2.0, the City has five water resources to meet current and future City water demand: Salinas Reservoir (Santa Margarita Lake), Whale Rock Reservoir, Nacimiento Reservoir, recycled water from the City's Water Reclamation Facility, and groundwater. In order to ensure water supply reliability, the City must determine the amount of water available from these water resources on an annual basis. The method to determine the available yield from each resource varies based on water right, contractual agreement, or the amount of water actually supplied. For Salinas and Whale Rock Reservoirs the term "safe annual yield" is used to define the annual amount of water available from these two resources. The two reservoirs are operated in a coordinated manner to increase the available water. In contrast, the "dependable yield" from Nacimiento Reservoir is the contractual amount of water to which the City has rights. Since Nacimiento Reservoir is operated as a water supply project for Monterey County, the concept of safe annual yield is not used for the City's contractual water supply from this source. For recycled water, the annual amount delivered is counted in the water availability calculation. Though groundwater is part of the City s water portfolio, due to the limitations on its use, the City will not consider this supply in estimating available water resources to meet community needs. Another issue the City must address is the potential impact of climate change on the City's water resources. Climate change could have a significant impact on future water availability in the form of droughts or increased siltation in reservoirs as a result of wildland fires which could affect the safe annual yield of the City's reservoirs. As research on the topic continues, the City will monitor the potential for long -term impacts to its water supply resources. The following sections provide more detail about each water resource. Table 1 is a summary of the City's available water resources. Table 1: City Water Resource Availability Water Resource 2010 Annual Availability Salinas Reservoir (Santa Margarita Lake ) and Whale Rock Reservoir 6,940 AF Safe Annual Yield Nacimiento Reservoir 3,380 AF Contractual Limit Recycled Water 130 AF 2009 Annual Usage Siltation to 2060 (500 AF) Policy A 4.2.2 TOTAL 1 9,950 AF Note: The quantity of recycled water included as part of the City's available water resources identified above, is the actual prior year's recycled water usage (2009), per Policy A 7.2.2. Source: City of San Luis Obispo Utilities Department, 2010. 8 -7 ac>ty o� C' San LUIS OBISpo Water and Wastewater THE GENERAL PLAN Salinas and Whale Rock Reservoirs For Salinas and Whale Rock Reservoirs the term "safe annual yield" is used to define the quantity of water which can be withdrawn every year, under critical drought conditions. The safe annual yield available from Salinas and Whale Rock Reservoirs is estimated by simulating the operation of these two water supply sources over a historical period to determine the maximum level of demand that could be met during the most severe drought for which records are available. The two reservoirs are operated in a coordinated manner to maximize the available water from these sources. Salinas Reservoir fills and spills every two to three years due to its larger drainage area and more favorable runoff characteristics, yet has higher evaporation rates. Whale Rock Reservoir fills much less frequently. The combined yield from the two reservoirs can be maximized by utilizing water from Salinas as the City's primary source, and using Whale Rock as a backup source during periods when Salinas is below minimum pool or unable to meet all of the demand. This approach increases the long -term water supply from these two sources. Safe annual yield analyses of water supply sources are based on rainfall, evaporation, and stream flow experienced during a historical period. The City's safe annual yield analysis utilizes data from 1943 through 1991 including drought periods in 1946 -51, 1959 -61, 1976 -77, and 1986 -91. 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, since the long -term historical record is considered a good indicator of future conditions. In 1988; the City contracted with the engineering firm of Leedshill - Herkenhoff, Inc., to prepare a detailed analysis of the City's water supplies and create a computer model to determine safe annual yield, based on coordinated operation of the two reservoirs. The report Coordinated Operations Study for Salinas and Whale Rock Reservoirs was completed in 1989. Key assumptions used in the 1988 model were that the "controlling drought period" was from 1946 to 1951 and that the City only used Whale Rock Reservoir when Salinas was below minimum pool or could not meet the City's monthly demand. The study also assumed a 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. The current minimum pool established for each lake is 2,000 acre feet. The study estimated the City's total safe annual yield from the two reservoirs to be 9,080 acre -feet per year. This amount was never adopted by Council since the study period was only to 1988 and the City was then in a drought period of unknown length. In 1991, staff updated the computer model to examine the impact of the 1986 -1991 drought on safe annual yield and revise the assumptions on the amount of water used from Whale Rock Reservoir each year to more accurately reflect the way the City actually used that resource. The analysis determined that the 1986 -91 drought was the critical drought of record for the two reservoirs. These revised assumptions resulted in a reduction in the safe annual yield estimate. The City's safe annual yield for 2010, from the coordinated operation of Salinas and Whale Rock Reservoirs is 6,940 acre feet. This includes reductions due to siltation at both reservoirs to the year 2010. Future losses due to siltation are addressed in Section A 4.0 of this Element. :: a crtv of Ll san Luis owpo Water and Wastewater THE GENERAL PLAN Nacimiento Reservoir The "dependable yield" from Nacimiento Reservoir is the contractual amount of water that the City has rights to from Nacimiento Reservoir. This amount is 3,380 acre -feet per year. The San Luis Obispo County Flood Control and Water Conservation District (County) has held an entitlement to 17,500 acre -feet of water from Nacimiento Lake since 1959. Since that time, a small portion has been dedicated for uses in the immediate areas around the Lake. Several times in the past, the County has evaluated opportunities for utilizing water to meet identified needs throughout the County. In the early 1990's, the City was facing dire drought conditions and dwindling water supplies and was considering building an emergency water supply project on its own to provide a new water source. The City requested the County allocate 3,000 acre feet to the City on a permanent basis. While the County denied this request, this triggered the initiation of investigations on a county-wide basis for separate contracts for use of the available water from Nacimiento Reservoir. 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. Since 2004, the County Service Area 10A, which serves the southern portion of Cayucos, has become a project participant (25 AFY). In addition, 1,750 acre -feet was reserved for uses around the lake. On June 29, 2004, the City Council authorized participation in the Nacimiento Water Project for the delivery of 3,380 acre -feet of water. This amount is considered to be the City's dependable yield from this water source and will be utilized to meet existing and future water demands based on analyses prepared during the Nacimiento Project planning process ( "Nacimiento Reservoir Reliability as a Water Source for San Luis Obispo County ", Boyle Engineering Corporation, October 2002). Recycled Water With an average influent flow of just under 4.6 million gallons per day (2009), the City's Water Reclamation Facility produces over 5,100 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 San Luis Obispo Creek environment. The balance makes up the City's available recycled water resource (See Table 2) which is available for approved uses including: • Landscape and golf course irrigation • Wetlands, wildlife habitat, stream augmentation • Groundwater recharge • Toilet flushing • Vehicle washing • Surface irrigation of orchards and vineyards • Landscape impoundments • Industrial cooling processes • Food crop irrigation -J cam' Of - II SM LUIS OBISpo THE GENERAL PLAN I 1 Water and Wastewater Table 2: Annual Recycled Water Availability based on Influent Flow Notes: 1. As a condition of approval of the City's Water Reuse Project by the National Marine Fisheries Service in 2005, 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 1.6129 million gallons per day (mgd) to provide satisfactory habitat and flow volume for anadromous fish species (steelhead trout) within the San Luis Obispo Creek environment. This totals a minimum of 1,807 acre feet per year. The City monitors the release of effluent through an effluent meter at the WRF and a stream gauge in San Luis Obispo Creek. 2. Master planning for the expansion of the WRF to accommodate General Plan buildout is underway in 2010. When the WRF is expanded in the future it will have an estimated treatment capacity of 5.8 mgd. Source: City of San Luis Obispo Utilities Department, 2010. At this time (2010), the City assumes that irrigation will continue to be the primary use of recycled water. Based on a market assessment, potential customer surveys, and water demand estimates for the Margarita, Airport, and Orcutt Speck Plan areas the City estimates that demand will exist for approximately 1,000 acre -feet of recycled water annually. Irrigation demand is seasonal, with approximately 60 percent of recycled water deliveries occurring over a three -month period (June through August). Additional background information on recycled water, as well as applicable goals, policies and programs, is provided in subsection A 7.0 of the Water Section and subsection B 3.0 of the Wastewater Management Section. A 3.1 Goal Manage the City's water resources to meet the current and future water demand requirements associated with development envisioned by the General Plan. A 3.2 Policies A 3.2.1 Basis for Planning The City will plan for future development through the Land Use Element taking into consideration available water resources from the Salinas, Whale Rock, and Nacimiento Reservoirs and recycled water. A 3.2.2 Coordinated Operation The City will coordinate the operation of the Salinas, Whale Rock, and Nacimiento Reservoirs to maximize available water resources. A 3.2.3 Groundwater Due to limitations for the use of the groundwater resources, the City will continue to use groundwater for domestic purposes when available, but will not consider this source of supply as part of its water resource availability. 8 -10 Treated Minimum Minimum Average Daily Annual Average Influent Flow to Effluent Average Daily Creek Annual Creek Recycled Water Recycled Water WRF (MGD) Produced Release Release Availability Availability O (MGD)' (AFY) (MGD) (AFY) 2009 Avg. Flow 4.596 5,148 1.6129 1,807 2.9831 3,341 Flow at WRF 5.20 51825 1.6129 1,807 3.5871 4,018 Capacity Flow at General 5.80 6,497 1.6129 1,807 4.1871 4,690 Plan Buildout Notes: 1. As a condition of approval of the City's Water Reuse Project by the National Marine Fisheries Service in 2005, 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 1.6129 million gallons per day (mgd) to provide satisfactory habitat and flow volume for anadromous fish species (steelhead trout) within the San Luis Obispo Creek environment. This totals a minimum of 1,807 acre feet per year. The City monitors the release of effluent through an effluent meter at the WRF and a stream gauge in San Luis Obispo Creek. 2. Master planning for the expansion of the WRF to accommodate General Plan buildout is underway in 2010. When the WRF is expanded in the future it will have an estimated treatment capacity of 5.8 mgd. Source: City of San Luis Obispo Utilities Department, 2010. At this time (2010), the City assumes that irrigation will continue to be the primary use of recycled water. Based on a market assessment, potential customer surveys, and water demand estimates for the Margarita, Airport, and Orcutt Speck Plan areas the City estimates that demand will exist for approximately 1,000 acre -feet of recycled water annually. Irrigation demand is seasonal, with approximately 60 percent of recycled water deliveries occurring over a three -month period (June through August). Additional background information on recycled water, as well as applicable goals, policies and programs, is provided in subsection A 7.0 of the Water Section and subsection B 3.0 of the Wastewater Management Section. A 3.1 Goal Manage the City's water resources to meet the current and future water demand requirements associated with development envisioned by the General Plan. A 3.2 Policies A 3.2.1 Basis for Planning The City will plan for future development through the Land Use Element taking into consideration available water resources from the Salinas, Whale Rock, and Nacimiento Reservoirs and recycled water. A 3.2.2 Coordinated Operation The City will coordinate the operation of the Salinas, Whale Rock, and Nacimiento Reservoirs to maximize available water resources. A 3.2.3 Groundwater Due to limitations for the use of the groundwater resources, the City will continue to use groundwater for domestic purposes when available, but will not consider this source of supply as part of its water resource availability. 8 -10 C of II san Us ompo THE GENERAL PLAN A 3.3 Programs Water and Wastewater A 3.3.1 An update on the water resource availability will be presented to the City Council as part of an annual Water Resources Status Report. A 3.3.2 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. A 3.3.3 The City will monitor ongoing research on the potential for long -term impacts associated with climate change to water supply resources. 8 -11 L Crty Of r_°� San Luis OBISPO THE GENERAL PLAN SILTATION Water and Wastewater A 4.0 Background Siltation at reservoirs is a natural 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. Numerous studies and reports addressing siltation at Salinas Reservoir have been completed, but no studies have been done for Whale Rock Reservoir. During the drought period ending in 1991, water at Salinas Reservoir fell to record low levels. Recognizing the unique opportunity presented by the low water level, the County of San Luis Obispo contracted with a local engineering consultant to provide an aerial survey of the lake and prepare revised storage capacity information. Early studies indicated average annual siltation rates from 23 acre -feet per year to 34 acre -feet per year. The study done by the U.S. Geological Survey in 1975 estimated that the siltation rate was approximately 82 acre -feet per year. The 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. It should be noted that siltation impacts to the reservoirs are a long -term impact to the resources and should be considered in the City's long range plans for adequate water resources. At an annual siltation rate of 40 AFY at each reservoir, it would take approximately 530 years to fill up the Salinas Reservoir and 960 years to fill up Whale Rock Reservoir. Siltation does not occur uniformly over time but the situation should continue to be monitored into the future. The City has recognized the need to evaluate the siltation rates at Whale Rock Reservoir and has identified funding in fiscal year 2011 -12 to conduct the study. Since no information is available to indicate what rate of siltation is occurring at the Whale Rock Reservoir at this point, it is assumed for planning purposes that the annual average rate of siltation is similar to Salinas Reservoir. The safe annual yield from the two reservoirs will be continually reduced as a result of siltation. The City's computer model can be used to calculate the reduction in safe annual yield from Salinas and Whale Rock reservoirs to -date, which is reflected in the safe annual yield amount in Section A 3.0 which accounts for estimated siltation losses to 2010. Since the storage capacity for Salinas Reservoir was last estimated in 1990, the annual loss of 40 acre -feet per year can be applied from that date. However, since siltation at Whale Rock Reservoir has never been factored into the total available water storage, the loss of 40 acre -feet per year would apply to the period since the reservoir was constructed in 1961. The estimated loss in storage capacity for Salinas Reservoir between 1990 and 2010 is 800 acre -feet. The estimated loss at Whale Rock Reservoir between 1961 and 2010 is 1,960 acre -feet. Based on these reduced storage capacities, the computer model was used to estimate the safe annual yield from the combined operation of the two reservoirs. With an estimated loss of 40 acre -feet per year at each reservoir, the total safe annual yield from the two reservoirs is estimated to be reduced by 10 acre -feet per year. 8 -12 City Of [ —rl San LUIS OGISPO THE GENERAL PLAN A 4.1 Goal Water and Wastewater A 4.1.1 Accurately account for siltation in the Salinas and Whale Rock Reservoirs. A 4.1.2 Recognize and account for future projected water losses due to siltation at Salinas and Whale Rock Reservoirs. A 4.2 Policy A 4.2.1 Accounting for Past Siltation The City shall account for siltation losses that have occurred to date (2010) in the safe annual yield from Salinas and Whale Rock Reservoirs. A 4.2.2 Accounting for Future Siltation The City will account for estimated safe annual yield losses at Salinas and Whale Rock Reservoirs for the next 50 years (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. A 4.3 Programs A 4.3.1 Work cooperatively with other agencies and /or watershed management groups, including the County of San Luis Obispo and Resource Conservation Districts, implementing best management practices (BMPs) to reduce erosion and subsequent siltation consistent with other City watershed management goals and water quality objectives included in the Conservation and Open Space Element. A 4.3.2 Continue public education and outreach to property owners in the watersheds above the reservoirs to encourage practices that reduce erosion and other practices that could impact siltation or water quality in the reservoirs. A 4.3.3 Consider periodic siltation studies at each reservoir to evaluate and document the impacts associated with siltation. A 4.3.4 An update on siltation at the City s reservoirs will be provided to the City Council as part of the annual Water Resources Status Report. 8 -13 Crty of san luis OIiI po THE GENERAL PLAN i�D Water and Wastewater WATER SUPPLY ACCOUNTING AND DEMAND PROJECTION A 5.0 Background The City is located in a Mediterranean climate that is prone to drought. As a result, the City has experienced serious water supply deficits. In 1991, during an extended drought, the community was within 18 months of running out of water in Salinas and Whale Rock Reservoirs. In fact, Salinas Reservoir was below minimum pool and was not available to the City toward the end of this drought period. In 1996, citizens voted to incorporate Section 909 into the City's Charter identifying a water reliability reserve. In an effort to reduce the impacts of drought on the community, the City Council has enacted numerous water policies to strengthen its water resources portfolio. The City will account for water supplies necessary to meet three specific community needs: 1) primary water supply, 2) reliability reserve, and 3) secondary water supply. 1) Primary water supply is the amount needed to meet the General Plan build -out of the City. The quantity of water needed for the City's primary water supply needs is calculated using a ten -year average of actual per-capita water use and the City's build -out population. 2) Reliability reserve provides a buffer 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. 3) 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. In order to support growth projections and other goals of the General Plan, the City must project how much water will be needed to serve residents, businesses, and other users. This can be done by using different methods, all of which involve assumptions about future usage rates and the numbers and types of users expected in the future. There will always be some uncertainty in estimating development capacity (such as the number of dwellings or residents) as well as the usage per customer type (such as acre -feet per dwelling or per resident). The estimating method must use reasonable assumptions, based on experience, to assure an adequate level of water supply while not overstating demands. As shown in Figure 2, the City's historical per capita usage water use has ranged from a high of 182 gallons per capita per day (gpcd) in 1987 to a low of 86 gpcd in 1991 (during mandatory water rationing). To project the City's primary water supply and reliability reserve into the future, an average per capita water use rate will be used, moderated by the use of the ten -year running average to normalize weather events. In 2010, the ten -year average is 123.2 gpcd as shown in Table 3, Population and Water Use. This water use rate is used with the City's build -out population and current population to project the primary water supply and reliability reserve. The City's remaining water resources make up secondary water supply, as shown in Table 4. 8 -14 City Of is san Us owpo Water and Wastewater THE GENERAL PLAN 200 F- 180 160 r 140 w 120 a �j 100 m ii 80 A 60 40 20 Figure 2: Per Capita Water Use, 1985 -2009 133 730 126 130128 117 121'. 1 12 11.24118121120 ■ 122120 88 103106 89 86 ®' 1 a5 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 Year Source: City of San Luis Obispo Utilities Department, 2010. Table 3: Population and Water Use Year City of San Luis Obispo Population 1 Total Water Use acre feet) Z Per Capita Water Use cd = 2000 44,179 6,121 124 2001 44,347 5,886 118 2002 44,482 6,032 121 2003 44,357 5,968 120 2004 44,298 6,239 126 2005 44,687 6,098 122 2006 44,559 5,999 120 2007 44,433 6,488 130 2008 44,579 6,375 128 2009 44,829 6,157 123 Ten-year Average: 123.2 Sources: 1. State of CA, Department of Finance, E-4 Population Estimates for Cities. Counties and the State, 2001 -2010, with 2000 Benchmark. Sacramento, CA, May 2010. 2. City of San Luis Obispo Utilities Department, 2010. Table 4: 2010 Water Supply Accounting Total' Primary Water Supply' Reliability Reserve' Secondary Water Supply' 9,950 acre -feet 7,894 acre -feet 1 1,241 acre -feet 816 acre -feet Notes: 1. The 'Total" water supply for 2010 Is identified in Table 1. It includes safe annual yield from Salinas and Whale Rock Reservoirs, contractual limit from Nacimiento Reservoir, annual recycled water usage for 2009, and deducts siltation losses at Salinas and Whale Rock Reservoirs to 2060. 2. Primary Water Supply was calculated using the City's buildout population (57,200, per Land Use Element, Table 2, Anticipated City Population Growth, 2006) and the water use rate of 123.2 gallons per capita per day (a ten -year running average of the City's actual per capita water use), per policy A 5.2.2. 3. Reliability Reserve was calculated using the City's 2010 population (44,948, per CA Dept. of Finance, E-4 Population Estimates for Cities, Counties and the State. 2001 -2010, with 2000 Benchmark. Sacramento, CA, May 2010) and 20 percent of the water use rate of 123.2 gallons per capita per day (a ten -year running average of the City's actual per capita water use), per policy A 5.2.3. 4. Secondary Water Supply includes the remaining water resources available In 2010, identified In Table 1, per policy A 5.2.4. Source: City of San Luis Obispo Utilities Department, 2010. 8 -15 Ln �/ of san Us oaispo THE GENERAL PLAN A 5.1 Goals Water and Wastewater A 5.1.1 Identify and meet the City's multi— source water supply needs. A 5.1.2 Accurately forecast future water demand for planning purposes. A 5.2 Policies A 5.2.1 Water Use Rate The City will calculate the per capita water use rate based on a ten -year running average of the City's actual per capita water use. A 5.2.2 Primary Water Supply The City shall establish the amount of water needed for General Plan build -out using the water use rate established in Policy A 5.2.1 multiplied by the projected General Plan build -out population identified in the Land Use Element. 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. 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. A 5.2.5 Paying for Water for New Development New development shall pay its proportionate or "fair share" for water supplies, expanded treatment and distribution system capacity and upgrades. A 5.3 Programs A 5.3.1 An update on water supply accounting and demand projections will be presented to the City Council as part of the annual Water Resources Status Report. A 5.3.2 The City will conduct periodic updates to water development impact fees. A 5.3.3 Prepare and update the Urban Water Management Plan every five years as required by the State. A 5.3.4 Analyze and prepare water supply assessments for large new developments in accordance with State law. A 5.3.5 Analyze the impacts of water efficiency programs and services to reduce overall water demand within the City. 8 -16 C1 Cy o[ san Luis oBispo THE GENERAL PLAN WATER CONSERVATION Water and Wastewater A 6.0 Background Water conservation was first referenced as a part of the City's water management policy in 1973. In 1985, the City adopted the Annual Water Operational Plan policy establishing water conservation as a means of extending water supplies during projected water shortages. Since 1985, many technological and philosophical changes have occurred which are proving water conservation to be both a short-term corrective measure for immediate water supply shortages and a long -term solution to water supply reliability. Because of the experience during the drought of 1986 to 1991, the City developed a Water Shortage Contingency Plan (Plan) to deal with immediate, short-term water shortages. The Plan is designed to require mandatory actions when there is a projected three year supply of water remaining from available water resources. The Plan uses a combination of water allocations based on customer classification and water use surcharges for exceeding the allocation as a means to decrease water use during critical water shortages. For instance, residential customers are given a water allocation based on the average water use for multi- or single - family households having three occupants. If there are more residents, additional water may be allocated with sufficient proof. Commercial customers are allocated water either by a reduction based on their historical water use or by the average water use by business type. Surcharges for exceeding a water allocation results in their bill either doubling or tripling depending on the actual amount of water used. The Plan is also a required component of the City's Urban Water Management Plan which is updated every five years per State Water Code. The City also recognizes the importance of long -term water efficiency by supporting programs that will enhance water supply reliability and comply with any current and/or future state mandates in water use reductions. In 2009, Senate Bill X7 -7 was passed requiring water agencies to reduce per capita water use by 20 percent by the year 2020. There are three options (with a fourth being developed) on how to determine the year 2020 target for the City. Using the methodology which best corresponds to the City's situation and recognizes the City's past investment in conservation, the City's target per capita water use would be 117 gpcd which is an additional five percent reduction from 2010 per capita water use. In terms of water supply reliability the City was one of the original signatories to the Memorandum of Understanding Regarding Urban Water Conservation (MOU) and has actively pursued the implementation of the water efficiency best management practices (BMPs) prescribed in the MOU. The MOU was a negotiated agreement between water purveyors statewide and environmental organizations on how best to utilize the State's water resources by incorporating conservation into their water management practices. The BMPs have been developed over the years by water purveyors, environmental groups, and industry stakeholders. They represent the best available water conservation practices based on research and experience and include: • Water conservation pricing and rate structures • Technical assistance for water customers • Incentives for indoor and outdoor water saving technologies • Public information and outreach • Water audits 8 -17 myof swi Luis oaispo THE GENERAL PLAN Water and Wastewater Additionally, the City has adopted the Ahwahnee Principles as part of the General Plan's Conservation and Open Space Element (COSE). The water conservation components of the principles align with both the indoor and outdoor water conservation BMPs. In the future, the City will reevaluate and update its water conservation efforts in response to changing water demand, supplies, technology, and economic conditions. A 6.1 Goal The efficient use of the Citys water resources to protect both short- and long -term water supply reliability. A 6.2 Policies A 6.2.1 Long -term Water Efficiency The City will implement water - efficiency programs which are consistent with accepted best management practices and comply with any State - mandated water use reductions. A 6.2.2 Short-term Water Shortages 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 three years or less. A 6.3 Programs A 6.3.1 Work cooperatively with other San Luis Obispo County water agencies to identify cooperative water efficiency measures that can be implemented in each jurisdiction. A 6.3.2 Participate in State and regional water conservation efforts and research and development opportunities. A 6.3.3 Implement the Water Shortage Contingency Plan as required 8 -18 O san luiS OBISPO Water and Wastewater THE GENERAL PLAN RECYCLED WATER A 7.0 Background Water recycling was envisioned as part of the City's overall water supply strategy since the 1980's. In 1994, the City completed a major capital improvement project at the Water Reclamation Facility that included addition of tertiary treatment and other unit processes required to meet stringent effluent quality limits intended to protect and enhance the receiving waters of San Luis Obispo Creek. While a municipal water reuse program was envisioned at the time of this upgrade, the City did not receive regulatory approvals for diversion of treated effluent for off -site landscape irrigation and other approved uses until 2002. The City s 2004 Water Reuse Master Plan identifies the areas of the City to be served with recycled water (See Figure 3, Water Reuse Master Plan Area and Distribution System), as well as potential customers and anticipated future recycled water demand. The City completed construction of the Water Reuse Project in 2006 which included: • A diversion structure and modulating control valve to split the effluent flow between the recycled water tank and San Luis Obispo Creek. • A new 220,000 - gallon chlorine contact tank to meet recycled water disinfection requirements which differ from those for discharge to San Luis Obispo Creek. • A new 600,000 gallon buried concrete recycled water storage tank to provide the storage necessary for operation of the distribution system. • A pump station to deliver recycled water into the distribution system. It included two 40- horsepower and three 120 - horsepower variable speed pumps and was designed to accommodate two additional 120 horsepower pumps for a future capacity expansion. The Water Reuse Project also included the initial eight miles of the recycled water distribution system with two main branches, as described below: West Branch: The west branch extends west from the WRF under Highway 101, then along Calle Joaquin to Los Osos Valley Road (LOVR) to near the westerly city limits on LOVR. There is a secondary branch which extends from LOVR along Madonna Road to Laguna Lake Park. East Branch: The east branch begins at the WRF and follows Prado Road easterly to the city limits, then along existing easements to Broad Street, thence southerly along Broad to Tank Farm Road, then easterly to the terminus at Islay Hills Park. Recycled water deliveries began in October 2006. In 2009, recycled water was delivered to 17 sites with total usage over 130 acre feet per year (See Table 5). Additional sites continue to be connected to the recycled water distribution system through retrofits of existing irrigation systems as well as the irrigation systems associated with new development in the area. In the future, recycled water will be delivered to development in the Airport, Margarita, and Orcutt specific plan areas. Recycled water will be used for the irrigation of parks, streetscape, and median landscaping, common area (homeowners association) landscaping, and landscaping in commercial centers, industrial areas, and business parks. 8 -19 C of Sm LUIS OBISpo THE GENERAL PLAN Water and Wastewater Table 5: Annual Recycled Water Usage Calendar Annual Recycled Number of Sites Year Water Usage Using Recycled Water in acre-feet, 2006 7.69 1 2007 62.36 10 2008 95.75 11 2009 137.36 17 Notes: 1. Partial year data reported, October through December 2006. 2. The City initiated a Construction Water Permit Program (CWPP) on July 1, 2009. Recycled water usage associated with the CWPP is included with annual recycled water usage. Source: City of San Luis Obispo Utilities Department, 2010. A 7.1 Goal A 7.1.1 Utilize recycled water for non - potable purposes, thereby offsetting the use of potable water. A 7.1.2 Maximize the use of the City's available recycled water supply for approved uses. A 7.2 Policies A 7.2.1 Recycled Water Supply The City will make available recycled water to substitute for existing potable water uses as allowed by law and to supply new non - potable uses. A 7.2.2 Accounting for Recycled Water The City will add total recycled water usage from the prior year to the City's water resource availability on an annual basis. A 7.3 Programs A 7.3.1 Expand the recycled water distribution system to serve customers in the Water Reuse Master Plan area. A 7.3.2 Review development proposals for projects within the Water Reuse Master Plan area to ensure recycled water is utilized for appropriate uses. A 7.3.3 Annual recycled water usage will be presented to the City Council as part of the annual Water Resources Status Report and will be added to the City's water resource availability per policy A 3.2.1. 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. i, crty or san Luis oBispo THE GENERAL PLAN Water and Wastewater Figure 3: Water Reuse Master Plan Area and Distribution System 5 -21 city of san US OBISPO Water and Wastewater THE GENERAL PLAN 8 -22 LCfCy of SAII LUIS OBISPO THE GENERAL PLAN B. Wastewater Management INTRODUCTION B1.0 Background Water and Wastewater The Wastewater Management section was first incorporated into the Water and Wastewater Management Element of the General Plan in 1987. The City owns and operates, under regulatory permits, a wastewater collection system and a water reclamation facility that produces recycled water. In order to adequately maintain the systems, meet the needs of the community, and meet increasingly stringent regulations the City implements infrastructure replacement and upgrade projects at the Water Reclamation Facility (WRF) and throughout the wastewater collection system. It also has a pretreatment program. B1.1 Purpose This section of the Water and Wastewater Management Element establishes goals, policies, and programs to ensure provision of adequate sanitary sewer infrastructure and wastewater treatment capacity to accommodate existing and future development in order to protect public health, human safety, and the environment. 8 -23 Crty O� san luis oBispo THE GENERAL PLAN WASTEWATER SERVICE B2.0 Background U Water and Wastewater The City is the sole provider of wastewater service within the City. The service provides collection and treatment for residential, commercial, and industrial users on properties within the city limits. In 2010, the number of service connections is estimated to be 14,400. Through agreement, the City also provides service to the San Luis Obispo campus of California Polytechnic State University (Cal Poly) and the County of San Luis Obispo Airport. The collection system is primarily a gravity flow system. Where gravity flow is not feasible due to the topography, wastewater lift stations and pressurized force mains are used to move wastewater to the City's Water Reclamation Facility (WRF) on Prado Road. Sewer pipelines measure from six inches to 48 inches in diameter. As shown in Figure 4, dry- weather flow to the WRF over the past nine years has ranged from 4.08 mgd to 5.12 mgd during October. In 2010, the WRF is designed for an average dry- weather flow of 5.2 million gallons per day (mgd). Instantaneous peak flows exceeding 20 mgd are not uncommon during storm events due to infiltration and inflow into the wastewater collection system, discussed further in subsection B 4.0. As the City grows to its build -out population outlined in the Land Use Element, the average dry- weather flow of wastewater is expected to reach 5.8 mgd. In 2010, master planning for the expansion of the WRF to accommodate General Plan buildout is underway. When the WRF is expanded in the future it will have an estimated treatment capacity of 5.8 mgd. Figure 4: October Dry- Weather Flows to the Water Reclamation Facility in Million Gallons per Day (MGD) 6.00 5.00 a a 4.00 0 3.00 R u 2.00 1.00 0.00 2001 2002 2003 2004 2005 2006 2007 2008 2009 Year Source: City of San Luis Obispo Utilities Department, Water Reclamation Facility, Influent Flow Data for October 2001 -2009. The City utilizes October data to ensure the consideration of the City's student population when forecasting future dry- weather flows. 8 -24 city 0� San twS 0131SPO THE GENERAL PLAN B 2.1 Goal Water and Wastewater Adequate wastewater collection and treatment service to meet the long -term needs of the City. B 2.2 Policies B 2.2.1 Service Outside the City Limits To receive City wastewater service, property must be annexed to the City. The City Council may authorize exceptions to this policy provided it is found to be consistent with the General Plan. B 2.2.2 Service Capacity The Citys wastewater collection system and Water Reclamation Facility shall support population and related service demands consistent with the General Plan. B 2.2.3 Wastewater Service for New Development New development shall pay its proportionate or "fair share" of expanded treatment and collection system capacity and upgrades. New development will only be permitted if adequate capacity is available within the wastewater collection system and /or Water Reclamation Facility. B 2.2.4 City as Exclusive Provider The City will be the only provider of public wastewater treatment within the City (but on- site pretreatment of wastewater to meet City Standards maybe required). B 2.3 Programs B 2.3.1 Expand capacity in the City's collection system and Water Reclamation Facility in support of projected wastewater flows. B 2.3.2 Evaluate the potential for the wastewater flows of a proposed project to exceed the capacity of collection and treatment systems. B 2.3.3 The City will conduct periodic updates to its wastewater development impact fees. 8 -25 ClCy 0� San Luis OBISpO THE GENERAL PLAN WASTEWATER TREATMENT Water and Wastewater B 3.0 Background The Water Reclamation Facility (WRF) processes wastewater in accordance with standards set by the State's Regional Water Quality Control Board (RWQCB). The RWQCB issues a permit to the City under the National Pollutant Discharge Elimination System (NPDES), setting standards for the discharge of treated wastewater. The standards are to protect beneficial uses of the receiving water (San Luis Obispo Creek) including recreation, agricultural supply, and fish and wildlife habitat. The WRF removes solids, reduces the amount of nutrients, and eliminates bacteria in the treated wastewater which is then discharged into San Luis Obispo Creek. Solids are separated and treated, to create biosolids. Biosolids are beneficially reused as compost, and /or soil amendment. As described in Section A 7.0, the WRF has been producing tertiary treated recycled water for delivery to water customers in the City since 2006. B 3.1 Goals B 3.1.1 Wastewater treatment that meets or exceeds regulatory requirements and ensures the protection of public health and the environment. B 3.1.2 A high - quality, dependable recycled water supply that meets an increasing portion of the City's non - potable demand. B 3.2 Policies B 3.2.1 Treating Wastewater The City will treat all wastewater in compliance with approved discharge permits. B 3.2.2 Recycled Water Production The City will produce high - quality, dependable recycled water, suitable for a wide range of non - potable uses. B 3.2.3 Beneficial Use The City will pursue treatment and disposal methods which provide for further beneficial use of wastewater and biosolids. B 3.3 Programs B 3.3.1 Prepare and implement Water Reclamation Facility master plan consistent with regulatory requirements. B 3.3.2 Work cooperatively on regional water quality issues. 8 -26 Cfty of &VI LUIS OBISPO THE GENERAL PLAN COLLECTION SYSTEM Water and Wastewater B 4.0 Background The first sanitary sewers were built in San Luis Obispo in the late 1800s. Today portions of the collection system are over 100 years old. It includes nine lift stations, approximately 135 miles of gravity sewer line and three miles of force main. Approximately 2,900 manholes provide access to the collection system. The sewer lines are made of a variety of materials, including terra cotta salt - glazed pipe, vitrified clay pipe (VCP), polyvinyl chloride (PVC), and asbestos concrete. The City's wastewater collection system requires maintenance to ensure uninterrupted flows and minimize sanitary sewer overflows. Area and preventive maintenance programs are regularly evaluated to ensure their effectiveness. The City also utilizes video inspection to prioritize problem areas for replacement, maintenance, assess overall mainline conditions, conduct inflow and infiltration evaluations, and assess new construction. The City issues discharge permits to and conducts inspections of facilities that have the potential to discharge pollutants in concentrations that could pose a threat to worker safety, the wastewater collection system, and /or the Water Reclamation Facility. Through its Pretreatment Program, the City also implements programs to target constituents of special concern. Like most cities in California, San Luis Obispo has separate sewer and storm drain systems. This means each system of pipes in the ground is designed to accommodate either sewer or stormwater flows. One set of pipes takes sanitary waste to the Water Reclamation Facility while a second set carries stormwater runoff from street drains directly into bioswales, detention basins, or creeks. The City's wastewater collection system and the WRF have long experienced Table 6: Highest Average Daily Flows Water Reclamation Facility, W he at problems associated with wet weather to t 2001 to 2009 infiltration and inflow (I & 1). Inflow is water that enters the collection system at points of direct connection (non -soil) such as around manhole covers or through illegal connection of roof drains, downspouts, or landscape drains. Infiltration is water that flows through the ground into the collection system usually through cracks in public sewer mains and /or private sewer laterals (See Figure 5). 1 & I overloads the collection system during heavy rains and can result in sanitary sewer overflows. During periods of significant rain events, Average Daily Flows' Year 15.41 mgd 2001 March 7.84 mgId 2002 December 9.96 mgd 2003 March 16.81 m d 2004 December 15.95 mgd 2005 January 19.75 mgd 2006 (April) 7.24 mgd 2007 December 9.83 mgd 2008 January 11.67 m d 2009 October the WRF can become hydraulically Note: overwhelmed (as mentioned previously, 1. Instantaneous peak flows are higher. instantaneous peak flows exceeding 20 2. August dry weather flow to the WRF from 2001 mgd are not uncommon during storm to 2009 ranged from 3.44 mgd to 4.23 mgd. events) increasing the chance of effluent Source: City of San Luis Obispo Utilities violations and the release of partially Department, 2010. treated wastewater to San Luis Obispo Creek. Table 6 includes data on the highest average daily flows experienced at the WRF during rain events over a nine -year period. 8 -27 q" City O� � �i Sail LUIS OBISPO THE GENERAL PLAN u Water and Wastewater Figure 5: Inflow and Infiltration Illustrated B 4.1 Goal Collect and convey all wastewater under safe and sanitary conditions to the Water Reclamation Facility. B 4.2 Policies B 4.2.1 Collection System Maintenance The City will manage the collection system to ensure that the proper level of maintenance is provided and that the flow in sanitary sewers does not exceed design capacity. B 4.2.2 Infiltration and Inflow The City will minimize stormwater and groundwater infiltration and inflow into the sewer system. 8 -28 city of ; san luis ompo Water and Wastewater THE GENERAL PLAN B 4.3 Programs B 4.3.1 Investigate and carry out cost - effective methods for reducing infiltration and inflow into the wastewater collection system. B 4.3.2 Develop education and outreach materials to increase public awareness of problems associated with excessive infiltration and inflow (I & 1) into the wastewater collection system and the City's efforts to reduce I & I. B 4.3.3 Support the retrofit of commercial and residential sewer laterals to reduce infiltration and inflow into the wastewater collection system. B 4.3.4 Update the Sewer System Management Plan to maintain its applicability. B 4.3.5 Maintain, and revise as necessary, master plans for the extension of wastewater services to developing areas of the City and to ensure orderly replacement of aged infrastructure. B 4.3.6 Review development proposals to ensure new development does not adversely impact existing infrastructure and that necessary infrastructure will be in place to support the development. B 4.3.7 Provide a Pretreatment Program pursuant to the Clean Water Act to ensure that all discharge requirements are met. B -29 RESOLUTION NO. 10196 (2010 Series) RESOLUTION OF THE CITY OF SAN LUIS OBISPO AUTHORIZING THE SAN LUIS OBISPO COUNTY ASSESSOR TO ASSESS AMOUNTS DUE ON DELINQUENT SOLID WASTE COLLECTION AND DISPOSAL ACCOUNTS AS LIENS AGAINST THE PROPERTIES WHEREAS, Section 8.04.070 of the San Luis Obispo Municipal Code establishes that all developed properties in the City must use the solid waste collection and disposal service provided by the City's franchisee, that the franchisee is responsible for collecting fees for their services, and that owners of developed properties are responsible for paying for the service; and WHEREAS, Section 8.04.070 of the Municipal Code further provides a method by which, once each year, the franchisee may take actions to collect fees from the owners of developed properties which have delinquent solid waste collection and disposal accounts; and WHEREAS, the franchisee, San Luis Garbage Company, has taken the actions required within the Municipal Code to collect fees from delinquent accounts as certified by franchisee and incorporated herein. NOW, THEREFORE, BE IT RESOLVED that the City Council of San Luis Obispo hereby authorizes the San Luis Obispo County Assessor to assess the.amounts due on delinquent accounts as established -and certified by franchisee San Luis Garbage Company as liens against the properties listed below. Owner Parcel Number Property Address Amount -Property ARVIN, DAEIZADEH TICKELL, WILLIAM E JR 004 -541 -010 003 -612 -013 1156 MADONNA RD 1545 CARMEL ST $150.94 $126.12 JAY, JAMES P 004 - 442 -010 1538 BALBOA ST $122.60 SNYDER, CHARLES C SANTANA, ELADIO D GORDON, ROBERT L 053- 182 -029 004 - 431 -008 001 - 136 -010 3191 S HIGUERA ST 1287 CAYUCOS DR 1532 MONTEREY ST $301.80 $140.24 $304.44 HALL, KEITH & TRACY JD FETYKO DEVELOPMENT INC 052 - 163 -027 187 052 - 536-010 PALOMAR AVE 136 E FOOTHILL BLVD $188.88 $99.80 BARRON, SUSAN K 004 -782 -021 2614 AUGUSTA ST $143.80 ANHOLM, DAVID 052- 382 -020 294 CRAIG WAY $133.40 HERNANDEZ, CONCEPCION 004 -973 -016 2801 JOHNSON AVE APT 4 $153.42 MOODY, SKENE 003 - 687 -071 2151 SIERRA WAY $133.40 NELSON, STEVE C 001 - 194 -020 286 LINCOLN ST $161.58 POLLY, MELODY 053 - 197 -016 2911 GARIBALDI AVE $74.40 PRYOR, JOHN 053 -023 -028 230 LOMA BONITA DR $168.60 ROBERTS, KATHERINE 052- 451 -018 521 PRINCETON PL $148.34 SNYDER, CHARLES C 002 - 506 -001 299 MARSH ST $221.74 SNYDER, CHARLES 001 - 251 -019 2038 SAN LUIS DR $219.78 SNYDER, ELEANOR 003 - 564-007 1672 FAIRVIEW ST $82.04 TICKELL, WILLIAM E JR 003 - 612 -013 390 ISLAY ST $164.24 URIBE, ORLANDO & LINDA 004 -973 -020 2801 JOHNSON AVE APT 8 $109.10 WALTERS, GEORGINA 053 - 300 -020 1286 CHAPARRAL CIR $149.08 WAMPLER, LARRY 053 - 414-003 966 FULLER RD $131.56 R 10196 Resolution No. 10196 (2010 befies) Page 2 Upon motion of Council Member Settle, seconded by Council Member Ashbaugh , and on the following vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None The foregoing resolution was adopted this 6th day of July 2010. Mayor David F. Romero ATTEST: Elaina Cano City Clerk APPROVED AS TO FORM: (__"',,X.6Christine Dietrick City Attorney RESOLUTION NO. 10195 (20 10 Series) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO APPROVING AN HISTORIC PROPERTY PRESERVATION AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO AND BARRY JONES, OWNER OF A DESIGNATED HISTORIC RESOURCE AT 148 BROAD STREET IN SAN LUIS OBISPO WHEREAS, the City Council of the City of San Luis Obispo is authorized by California Government Code Section 50280 et seq. (known as "the Mills Act ") to enter into contracts with the owners of qualified historical properties to provide for appropriate use, maintenance, and rehabilitation such that these historic properties retain their historic characteristics; and WHEREAS, the City Council has adopted Resolution No. 9136 (2000 Series) establishing the Mills Act Historic Property Tax Incentive Program as an on -going historic preservation program to promote the preservation, maintenance and rehabilitation of historic resources through financial incentives; and WHEREAS, the owners possess fee title in and to that certain qualified real property, together with associated structures and improvements thereon, located on Assessor's Parcel Number 001- 014 -014, located at 148 Broad Street, San Luis Obispo, California 93401, also described as the Vard Shephard House (hereinafter referred to as the "historic property"); and WHEREAS, the City Council of the City of San Luis Obispo has designated this property as an historic resource of the City of San Luis Obispo pursuant to the policies in the City's Historic Preservation Program Guidelines; and WHEREAS, the City and owners, for their mutual benefit, now desire to enter into this agreement to limit the use of the property to prevent inappropriate alterations and to ensure that character- defining features are preserved and maintained in an exemplary manner, and repairs and/or improvements are completed as necessary to carry out the purposes of California Government Code, Chapter 1, Part 5 of Division 1 of Title 5, Article 12, Sec. 50280 et seq., and to qualify for an assessment of valuation pursuant to Article 1.9, Sec. 439 et. seq. of the Revenue and Taxation Code; and WHEREAS, as provided by adopted procedures, the Cultural Heritage Committee held a public hearing on May 24, 2010, to consider a request by Bang Jones, owner of 148 Broad Street; and WHEREAS, the City Council has considered the Cultural Heritage Committee's recommendation, documentation for the property on file in the Community Development Department, public testimony, the staff report, and the City's Historical Preservation Program Guidelines. R 10195 Resolution No. 10195 (201 0 series) Page 2 NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. The City Council makes the following findings: 1. Conservation and Open Space Element program 3.6.2 indicates the City will participate in financial assistance programs such as property tax reduction programs that encourage maintenance and restoration of historic properties. 2.. The Vard Shephard House, located at 148 Broad Street, has been recognized as an historic asset in the community by its designation as a Master List Historic Property. As such, maintaining the structure will meet the City's goals for historic preservation listed in policies 3.3.1 through 3.3.5 of the Conservation and Open Space Element. SECTION 2. Historic Preservation Agreement Approved. The City Council hereby approves the "Historic Preservation Agreement Between the City of San Luis Obispo and the Owners of the Historic Property Located at 148 Broad Street," dated July 6, 2010, and entered into between the City and Barry Jones. SECTION 3. Mayor Authorized to Sign Agreement for City. The City Council hereby authorizes the Mayor to execute said agreement on behalf of the Council of the City of San Luis Obispo. SECTION 4. Environmental Determination. The City Council has determined that the above actions do not constitute a project, as defined by Section 15378 of the California Environmental Quality Act and are exempt from environmental review. SECTION 5. Recordation of the Agreement. No later than twenty (20) days after the parties enter into said agreement, the City Clerk shall cause this agreement to be recorded in the Office of the County Recorder of the County of San Luis Obispo. Upon motion of Council Member Settle, seconded by Council Member Ashbaugh, and on the following vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None Resolution No. 10195 (2010'6eries) Page 3 The foregoing resolution was adopted this 6th day of July 2010. Mayor David F. Romero ATTEST: Elaina Cano City Clerk APPROVED AS TO Dietrick City Attorney RESOLUTION NO. 10194 (2010 Series) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO APPROVING AN HISTORIC PROPERTY PRESERVATION AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO AND GORDON AND STACY EDMONDS, OWNERS OF A DESIGNATED HISTORIC RESOURCE AT 535 ISLAY STREET, SAN LUIS OBISPO WHEREAS, the City Council of the City of San Luis Obispo is authorized by California Government Code Section 50280 et seq. (known as "the Mills Act ") to enter into contracts with the owners of qualified historical properties to provide for appropriate use, maintenance, and rehabilitation such that these historic properties retain their historic characteristics; and WHEREAS, the City Council has adopted Resolution No. 9136 (2000 Series), establishing the Mills Act Historic Property Tax Incentive Program as an on -going historic preservation program to promote the preservation, maintenance and rehabilitation of historic resources through financial incentives; and WHEREAS, the owners possess fee title in and to that certain qualified real property, together with associated structures and improvements thereon, located on Assessor's Parcel Number 003 - 624 -001, located at 535 Islay Street, San Luis Obispo, California 93401, also described as Sandercock House (hereinafter referred to as the "historic property "); and WHEREAS, the City Council of the City of San Luis Obispo has designated this property as an historic resource of the City of San Luis Obispo pursuant to the policies in the City's Historic Preservation Program Guidelines; and WHEREAS, the City and owners, for their mutual benefit, now desire to enter into this agreement to limit the use of the property to prevent inappropriate alterations and to ensure that character- defining features are preserved and maintained in an exemplary manner; and repairs and/or improvements are completed as necessary to carry out the purposes of California Government Code, Chapter 1, Part 5 of Division 1 of Title 5, Article 12, Sec. 50280 et seq., and to qualify for an assessment of valuation pursuant to Article 1.9, Sec. 439 et. seq. of the Revenue and Taxation Code; and WHEREAS, as provided by adopted procedures, the Cultural Heritage Committee held a public hearing on July 6, 2010, to consider a request by Gordon and Stacy Edmonds, owners of 535 Islay Street; and WHEREAS, the City Council has considered the Cultural Heritage Committee's recommendation, documentation for the property on file in the Community Development Department, public testimony, the staff report, and the City's Historical Preservation Program Guidelines. R 10194 Resolution No. 10194 (2010 Series) Page 2 NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. The City Council makes the following findings: 1. Conservation and Open Space Element program 3.6.2 indicates the City will participate in financial assistance programs such as property tax reduction programs that encourage maintenance and restoration of historic properties. 2. The Sandercock House, located at 535 Islay Street, has been recognized as a historic asset in the community by its designation as a Master List Historic Property. As such, maintaining the structure will meet the City's goals for historic preservation listed in policies 3.3.1 through 3.3.5 of the Conservation and Open Space Element. SECTION 2. Historic Preservation Agreement Approved. The City Council hereby approves the historic preservation agreement between the City of San Luis Obispo and the owners, Gordon and Stacy Edmonds, dated July 6, 2010, and entered into between the City and Gordon and Stacy Edmonds. SECTION 3. Mayor Authorized to Sign Agreement for City. The City Council hereby authorizes the Mayor to execute said agreement on behalf of the Council of the City of San Luis Obispo. SECTION 4. Environmental Determination. The City Council has determined that the above actions do not constitute a project, as defined by Section 15378 of the California Environmental Quality Act and are exempt from environmental review. SECTION 5. Recordation of the Agreement. No later than twenty (20) days after the parties enter into said agreement, the City Clerk shall cause this agreement to be recorded in the Office of the County Recorder of the County of San Luis Obispo. Upon motion of Council Member Settle, seconded by Council Member Ashbaugh, and on the following vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None Resolution No. 10194 (2010 Series) Page 3 The foregoing Resolution was adopted this 6"' day of July 2010. Mayor David F. Romero Elaina Cano City Clerk APPROVED AS TO FORM: stine Dietrick , City Attorney RESOLUTION NO. 10193 (2010 Series) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO APPROVING A $30,000 AFFORDABLE HOUSING FUND AWARD FOR THE SLO COUNTY HOUSING TRUST FUND WHEREAS, the City Council of the City of San Luis Obispo met in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on July 6, 2010 for the purpose of considering a request by the SLO County Housing Trust ( "HTF ") Fund for Affordable Housing Fund ( "AHF ") assistance in the amount of $30,000; and WHEREAS, the projects and programs supported by the SLO County Housing Trust Fund meet the eligibility criteria established by the City Council; and WHEREAS, Housing Element Program 6.13 provides direction for the City to "continue to support the SLO County Housing Trust Fund's efforts to provide below - market financing and technical assistance to affordable housing developers as a way to increase affordable housing production in the City of San Luis Obispo;" and WHEREAS, the City Council has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by staff presented at said meeting. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Luis Obispo as follows: SECTION 1. Findings. The City Council does hereby make the following findings in support of the proposed Affordable Housing Fund award: 1. Eli 'bili : Although the proposal does not create any units on its own, the HTF improves the City's capacity for providing affordable housing, provides technical assistance to City staff and developers of affordable housing in the City, and HTF advocates for affordable housing projects, consistent with City policy. The proposed award is consistent with City General Plan policy (Housing Element Program 2.13 and 6.13) and past practice. 2. Need: The HTF contributes to affordable housing at the very-low, low and moderate income ranges. 3. Suitability: These criteria would be evaluated for any future HTF affordable housing projects in the City of San Luis Obispo that also receive an AHF grant. 4. Timing: Funding should be provided now so that HTF has adequate funds to cover operating expenditures during the 2010 calendar year. R 10193 n Resolution No. 10193 (20 w - beries) Page 2 5. Financial Effectiveness: The City's AHF award would leverage significant additional funding from other sources. As shown in Attachment 2, the top twenty contributors to the HTF have provided over $1.5 million in operating support and equity for new loans since 2003. 6. Readiness: The HTF has been contributing to the cause of affordable housing in San Luis Obispo County since 2003 and the proposed AHF award will help the HTF fulfill their mission and is supported by the General Plan. SECTION 2. Affordable Housing Award, SLO County Housing Trust Fund. The City Council does hereby approve an Affordable Housing Fund grant in the amount of $30,000 to support operations. Upon motion of Council Member Settle, seconded by Council Member Ashbaugh, and on the following vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None The foregoing resolution was adopted this Oh day of July 2010. Mayor David F. Romero ATTEST: Elaina Cano City Clerk APPROVED AS TO Dietrick City Attorney r ; RESOLUTION NO. 10192 (2010 Series) RESOLUTION OF THE CITY OF SAN LUIS OBISPO ENDORSING THE HIGHWAY 1 MAJOR INVESTMENT STUDY WHEREAS, in 2006, the San Luis Obispo Council of Governments (SLOCOG) and the California State Department of Transportation (CalTrans), commissioned a major investment study of Highway 1 from Stenner Creek Road to the Highway I & 101 interchange to study potential future operational and safety deficiencies; and WHEREAS, in February 2009, the City entered into an agreement with the San Luis Obispo Council of Governments (SLOCOG) and the California State Department of Transportation (CalTrans), establishing the City as the lead agency in the preparation of the Study; and WHEREAS, consistent with this agreement the City in cooperation with SLOCOG, CalTrans, CalPoly University, and the San Luis Obispo County has completed the study; and WHEREAS, current and potential operational and safety deficiencies have been identified in the study as well as general concepts for addressing those deficiencies; and WHEREAS, the study will provide a basis for shaping these concepts into feasible alternatives and for planning the fiscal resources to implement them. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The City Council endorses the Highway 1 Major investment study, thereby acknowledging the potential deficiencies identified in the study and supporting a continued effort to address them with all due speed. Upon motion of Council Member Settle, seconded by Council Member Ashbaugh, and on the following vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None R 10192 Resolution No. 10192 (2010 zoeries) Page 2 The foregoing resolution was adopted this 6`h day of July 2010. Mayor David F. Romero ATTEST: Elaina Cano City Clerk APPROVED AS TO J. Christine Dietrick City Attorney RESOLUTION NO. 10191 (2010 SERIES) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO APPROVING AMENDMENTS TO THE RESIDENTIAL GROWTH MANAGEMENT POLICIES OF THE GENERAL PLAN GPA 133 -09 WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on March 24 and May 12, 2010 pursuant to a proceeding instituted under application GPA 139 -09, City of San Luis Obispo Community Development, applicant; and WHEREAS, the City Council of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on June 15, 2010 for the purpose of considering Application GPA 133 -09; and WHEREAS, notices of said public hearings were made at the time and in the manner required by law; and WHEREAS, the Council has reviewed and considered the Negative Declaration of environmental impact for the project as prepared by staff and reviewed by the Planning Commission; and WHEREAS, the Council has duly considered all evidence, including the recommendation of the Planning Commission, testimony of interested parties, and the evaluation and recommendations by staff, presented at said hearing. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Luis Obispo as follows: SECTION 1. Environmental Determination. The City Council finds and determines that the project's Negative Declaration adequately addresses the potential environmental impacts of the proposed project entitlements in accordance with the California Environmental Quality Act and the City's Environmental Guidelines, and reflects the independent judgment of the Council. The Council hereby adopts the Negative Declaration. SECTION 2. Findings. The amendments to General Plan Land Use Element Policies 1.10.2, Table 2 and 1. 10.3 as shown on the attached Exhibit A, are hereby approved, based on the following findings: Findings. 1. The proposed General Plan Amendment/Growth Management Policy amendment is consistent with General Plan Land Use Element policies to continue to provide for the balanced evolution of the community and the gradual assimilation of new residents while encouraging the timely completion of residential dwellings in approved specific plan areas. R 10191 Resolution No. 10191 Page 2 2. The proposed amendments to the Growth Management Policy will continue to maintain consistency with the City's ability to provide resources and services, and with State and City requirements for protecting the environment, the economy, and open space. 3. The proposed amendments to the Growth Management Policy are consistent with the intent of the City's Housing Element Policy 6.1 which directs the City to continue to plan for an adequate supply of housing to meet its regional allocation. 4. A Negative Declaration was prepared by the Community Development Department on March 1 st, 2010. The Planning Commission finds and determines that the project's Negative Declaration adequately addresses the potential significant environmental impacts of the proposed project. Upon motion of Council Member Ashbaugh, seconded by Vice Mayor Carter, and on the following vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None The foregoing resolution was adopted this 15th day of June 2010. W11 ly 0. I - s ATTEST: Elaina Cano City Clerk APPROVED AS TO FORM: Christine Dietrick City Attorney C: C Exhibit A To Resolution No. 10191 (2010 Series) 1.10.2 Residential Growth Rate The City's housing supply shall grow no faster than one percent per year, on average, based on thresholds established by LUE Table 2, , excluding dwellings affordable to residents with extremely low, very low or low incomes as defined in the Housing Element. This rate of growth may continue so long as the City's basic service capacity is assured. Table 2 shows the approximate number of dwellings and residents which would result from the one percent maximum average annual growth rate over the planning period. improved specific plan areas may develop in accordance with the phasing schedule adopted b each ach specific plan Land Use Element Table 2 1. 10.3 Phasing Residential Expansions "Before a residential expansion area is developed, the City must have adopted a specific plan for it. Such plans for residential expansion projects will provide for phased development, consistent with the population growth outlined in Table 2, and taking into account expected infill residential development . Approximate Anticipated Year Maximum Number Number of People of pwehings Based on 2.3 persons - - _ - _ _ _.- _ _ er dwe[lin 2009 20,222* 44,521 2014 21,253 48,881 2019 22,337 51,375 2024 23,477 53,997 2029 -24,674 56,750 *Actual Number from 2009 Housing Element, remaining #'s based on 1% annual growth maximum. ** Dwelling count of 24,300 would be reached in 2028. 1. 10.3 Phasing Residential Expansions "Before a residential expansion area is developed, the City must have adopted a specific plan for it. Such plans for residential expansion projects will provide for phased development, consistent with the population growth outlined in Table 2, and taking into account expected infill residential development . _ . _ .. MINOR _..... .. .. Q J RESOLUTION NO. 10190 (2010 Series) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO APPROVING THE 2009 -11 FINANCIAL PLAN SUPPLEMENT AND ADOPTING THE 2010 -11 BUDGET WHEREAS, the City Council adopted the 2009 -11 Financial Plan on June 16, 2009, which established comprehensive financial and policy guidelines for fiscal years 2009 -10 and 2010 -11; and WHEREAS, the 2009 -11 Financial Plan included appropriations for fiscal year 2010 -11; and WHEREAS, the City Council has reviewed proposed changes to the 2009 -11 Financial Plan to be effective for fiscal year 2010 -11 after holding noticed public hearings; and WHEREAS, the City Manager has submitted the 2009 -11 Financial Plan Supplement and Preliminary 2010 -11 Budget to the City Council for their review and consideration. NOW, THEREFORE, BE IT RESOLVED that the Council of the City of San Luis Obispo hereby approves the 2009 -11 Financial Plan Supplement and adopts the 2010 -11 Budget. Upon motion of Vice Mayor Carter, seconded by Council Member Settle, and on the following vote: AYES: Council Members Ashbaugh and Settle, Vice Mayor Carter and Mayor Romero NOES: Council Member Marx ABSENT: None The foregoing resolution was adopted this 15th day of June 2010. ATTEST: Elaina Cano City Clerk APPROVED AS TO FORM: Christine Dietrick City Attorney 13[1IR111 RESOLUTION NO. 10189 (2010 Series) RESOLUTION OF THE CITY OF SAN LUIS OBISPO AUTHORIZING APPLICATION FOR NATURE EDUCATION FACILITIES PROGRAM FUNDS FROM THE SAFE DRINKING WATER, WATER QUALITY AND SUPPLY, FLOOD CONTROL, RIVER AND COASTAL PROTECTION BOND ACT OF 2006 IN SUPPORT OF THE CITY OF SAN LUIS OBISPO'S EDUCATIONAL KIOSK INSTALLATION PROGRAM WHEREAS, the California Department of Parks and Recreation has been delegated the responsibility by the Legislature of the State of California for the administration of the Nature Education. Facilities Program, setting up necessary procedures governing the application; and WHEREAS, said procedures established by the State Department of Parks and Recreation require the applicant to certify by resolution the approval of applications before submission of said applications to the State; and WHEREAS, the applicant will enter into a contract with the State of California to complete the project. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Luis Obispo hereby approves the filing of an application for grant funds from the California Department of Parks and Recreation's Nature Education Facilities Program in support of the City's existing educational kiosk installation program; and 1. Certifies that said applicant has or will have , prior to commencement of any work on the project included in this application, sufficient funds to complete the project should this grant be awarded; and 2. Certifies that the applicant has or will have sufficient funds to operate and maintain the project; and 3. Certifies that the applicant has reviewed, understands, and agrees to the General Provisions contained in the contract shown in the Grant Administration Guide; and 4. Certifies that this project is consistent with applicable City planning documents; and 5. Delegates the authority to the City Manager to conduct all negotiations, execute and submit all documents, including, but not limited to, applications, agreements, amendments, and payment requests, which may be necessary for the completion of the aforementioned project. R 10189 �i Resolution No. 10189 (2010 - Series) Page 2 Upon motion of Council Member Settle, seconded by Council Member Ashbaugh and on the following vote: AYES: Council Members Ashbaugh, Marx and Settle, Vice Mayor Carter and Mayor Romero NOES: None ABSENT: None The foregoing resolution was adopted this 15th day of June 2010. i Mayor David F. Romero ATTEST: Elaina Cano City Clerk APPROVED AS TO FORM: