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HomeMy WebLinkAbout04-27-16 PC Item 2 - 2015 Urban Water Management PlanMeeting Date: April 27, 2016 Item Number: 2 PLANNING COMMISSION AGENDA REPORT SUBJECT: 2015 Urban Water Management Plan PROJECT ADDRESS: Citywide BY: Jennifer Metz, Utilities Project Manager Phone Number: 781-7239 e-mail: jmetz@slocity.org FROM: Aaron Floyd, Deputy Director, Water RECOMMENDATION: Receive a presentation on the 2015 Urban Water Management Plan and provide feedback to Utilities Department staff on updates to the City’s Water Shortage Contingency Plan. SUMMARY The City’s guiding water policy document for water planning purposes is the Water and Wastewater Management Element of the General Plan. Key goals, policies, and programs related to the update of the Urban Water Management Plan and Water Shortage Contingency Plan are included below. Goals Water Resource Availability A 3.1.1 - Manage the City’s water resources to meet the current and future water demand requirements associated with development envisioned by the General Plan. Water Supply Accounting and Demand Projection 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. Policies A 2.2.1 Multi-Source Water Supply. The City shall utilize multiple water resources to meet its water supply needs. 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. Programs Water Supply Accounting and Demand Projection A 5.3.3 - Prepare and update the Urban Water Management Plan every five years as required by the State. Water Conservation A 6.3.3 - Implement the Water Shortage Contingency Plan as required. 2015 Urban Water Management Plan Page 2 1.0 COMMISSION’S PURVIEW The Planning Commission provides input on long range planning efforts, such as specific plans, community plans and all elements of the General Plan. The Planning Commission is also in engaged in current planning efforts where their role is to review the project for consistency with the General Plan, Zoning Regulations, and applicable City standards. 2.0 BACKGROUND The State of California Urban Water Management Planning Act (Act) requires every urban water supplier providing water for municipal purposes to more than 3,000 customers, or supplying more than 3,000 acre-feet of water annually, to prepare and adopt an Urban Water Management Plan every five years. The specific purposes of the Urban Water Management Plan are: 1. Document and assess current and future water use trends in the community 2. Describe the sources of water supply and the water system 3. Assess water supply reliability 4. Document the water demand management measures in place to balance supply and demand 5. Act as a source document on the background and history of the water supply system 6. Demonstrate compliance with state law regarding water planning and water conservation Urban Water Management Plans are foundational documents and sources of information for Water Supply Assessments and written verifications of water supply. The City Council adopted the City’s first Urban Water Management Plan in November 1994. Subsequent updates have been submitted to the state in 2000, 2005, and 2010. For this update, the state legislature extended the filing deadline for the 2015 Plan to July 1, 2016. By adopting a compliant Plan, the City will remain eligible for State Water Resources Control Board and Department of Water Resources grants, low interest loans, and other assistance for both water and wastewater projects. The City provides water via approximately 15,000 metered services. The City’s 2015 update will address changes to the Water Code since 2010 including narratives describing water demand management, a plan to quantify water loss, electronic submittal of the plan, use of standardized tables, and other requirements. Other than required updates, the City is proposing changes to the City’s existing Water Shortage Contingency Plan (WSCP). Water shortage contingency planning allows for the City to prepare for and respond to water shortages such as a drought that occurs over a period of time, or a catastrophic supply interruption such as a break in a transmission pipeline. As required by the Act, the City’s WSCP is required to include the following: Urban Water Management Plan Required Sections  Introduction and overview  Plan preparation  System description  Water use,  Baselines and targets  System supplies  Water supply reliability  Water shortage contingency planning  Demand management measures  Adoption, submittal, and implementation 2015 Urban Water Management Plan Page 3  Stages of action  Prohibitions  Enforcement (including penalties and charges)  Consumption reduction methods (actions taken by the water agency)  Determining water shortage reductions  Revenue and expenditure impacts  Draft Ordinance  Catastrophic supply interruption The City’s existing WSCP provided a methodology to reduce water use during declared water shortages focusing on mandatory measures that would go into effect in the event the City’s water supplies are projected to last three years or less. The WSCP established actions necessary to achieve the reduction in water demand including describing how the City would respond if faced with shortages in water supply as high as 50 percent, as required by state law. 3.0 PROJECT INFORMATION In the proposed 2015 WSCP, the City is proposing three stages of action ahead of the current three-year trigger with a “Monitoring” stage in place when the City’s water supplies can yield over five years of available supply (See Table 2). The proposed “Watch” and “Warning” stages are triggered when available supplies are reduced to less than five years and less than four years, respectively. Under this proposal, more time for planning would be realized along with a longer phasing period for reactive responses. The 2015 WSCP proposes an updated Water Allotment Methodology based on the following principles on how to allocate available water in times of water shortage. 1. During water shortages, all customers will be asked to save their share to meet necessary reduction goals. 2. The WSCP proposes to reduce non-essential uses first and gives the highest priority to essential health and safety uses. 3. The WSCP recognizes that customers that have already implemented water conservation measures have less potential for reduction. 4. The WSCP attempts to provide users the flexibility to determine their own reduction strategies within a water budget. 5. The WSCP commits to communication. The proposed per capita allotments from the 2010 WSCP have been reduced to reflect the efficiency of plumbing fixtures as shown in the table below. The minimum allotment has been maintained at 50 gallons per person per day to meet minimum health and safety requirements. 2015 Urban Water Management Plan Page 4 Table 1: Residential Water Allotment Methodology Existing Stages (2010) Per Capita Allotment (in gallons per person per day) Proposed Stages (2015) Per Capita Allotment (in gallons per person per day) 1 72 Severe 64 2 60 Extreme 56 3 50 Critical 48 The goal of the WSCP is to prolong the City’s water supply to withstand a drought or water supply interruption during whatever magnitude of shortfall the City may experience. 2015 Urban Water Management Plan Page 5 Table 2: Proposed Stages for the 2015 Water Shortage Contingency Plan STAGE WATER AVAILABILITY CITY ACTIONS PER CAPITA GOAL (in Gallons Per Capita Per Day) Monitor 5+ years of available water supply City maintains conservation messaging at levels that ensure compliance with maximum 117 gallons per capita per day (gpcd). 117 Watch < 5 years of available water supply City increases conservation messaging. City examines available alternative water sources (groundwater, Nacimiento full allocation, etc.) and takes action based on current circumstances to meet demand. City may implement mandatory conservation measures to meet per capita reduction target. 105 Warning < 4 years of available water supply City implements mandatory conservation measures including outdoor irrigation restrictions (examples: 3 or 2 days a week watering and only serving water upon request at restaurants). 95 Severe < 3 years of available water supply City implements Water Allotment Program and Water Offset Program for new connections. Additional outdoor irrigation restrictions may be added (such as no spray irrigation). 90 Extreme < 2 years of available water supply City continues to implement a Water Allotment Program with reduced levels. Water Offset Program for new connections may be increased. Outdoor irrigation may be prohibited for all uses. Cessation of all new connections may be considered. 85 Critical < 1 year of available water supply City continues to implement a Water Allotment Program at further reduced levels (minimum for public health and safety). Outdoor irrigation prohibited for all uses. Water Offset Program to cease and no new connections permitted. 80 2015 Urban Water Management Plan Page 6 4.0 NEXT STEPS The Urban Water Management Plan is scheduled to be heard by the City Council on June 14, 2016. 5.0 RESOURCE DOCUMENTS 1. LINK to 2010 URBAN WATER MANAGEMENT PLAN: http://www.slocity.org/home/showdocument?id=6369 2. CURRENT DROUGHT INFORMATION: http://www.slocity.org/government/department-directory/utilities-department/conservation/current- drought-information