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HomeMy WebLinkAbout03-21-2017 - Council Reading File - RWMPCity of San Luis Obispo 2017 Recycled Water Master Plan i Table of Contents Terminology ......................................................................................................................... iv Abbreviations & Acronyms .......................................................................................................... vi Executive Summary ............................................................................................................... 1 Chapter 1. Introduction ......................................................................................................... 3 Master Plan Scope ....................................................................................................................... 3 Chapter 2. Policy Framework and Program History ................................................................ 5 Statewide Policy Framework ....................................................................................................... 5 Statewide Goals for Expanded Recycled Water Use ............................................................... 5 Conservation, a California Way of Life .................................................................................... 5 Potable Reuse Options ............................................................................................................ 5 Local Plans and Policies ............................................................................................................... 6 Municipal Code ........................................................................................................................ 6 General Plan Goals and Policies .............................................................................................. 7 2015 Urban Water Management Plan .................................................................................... 8 2012 Climate Action Plan ........................................................................................................ 8 Master Reclamation Permit ..................................................................................................... 9 2005 Biological Opinion ........................................................................................................... 9 Water Resource Recovery Facility Project............................................................................. 10 2004 Master Plan ................................................................................................................... 11 Chapter 3. Existing Recycled Water Distribution System and Demand .................................. 13 Construction Water Demand .................................................................................................... 17 Chapter 4. Strategic and Beneficial Use of Recycled Water ................................................... 22 Factors Influencing Availability and Demand of Recycled Water ............................................. 22 Recycled Water Supply Assumptions .................................................................................... 22 Recycled Water Demand Assumptions ................................................................................. 23 Deliveries to Irrigation Customers ............................................................................................ 23 Irrigation Demand in 2015 ..................................................................................................... 23 Irrigation Demand at Buildout ............................................................................................... 24 Alternative Uses of Recycled Water .......................................................................................... 25 Recycled Water Use Outside of the City ............................................................................... 26 City of San Luis Obispo 2017 Recycled Water Master Plan ii Indirect Potable Reuse (IPR) .................................................................................................. 27 Direct Potable Reuse ............................................................................................................. 28 Laguna Lake ............................................................................................................................... 29 Dual Plumbing ........................................................................................................................... 29 Chapter 5. Future Recycled Water Use for Landscape Irrigation............................................ 30 Pending Projects/Approved Accounts ...................................................................................... 30 Use of Recycled Water in Specific Plan Areas ........................................................................... 31 High-Priority Retrofit Projects ................................................................................................... 31 Medium-Priority Irrigation System Retrofit Projects ................................................................ 36 Low Priority Irrigation System Retrofit Projects ....................................................................... 40 Chapter 6. Recycled Water Storage ...................................................................................... 42 Chapter 7. Capital Improvement Plan .................................................................................. 45 Past Capital Investment ............................................................................................................ 45 Future Capital Investment ......................................................................................................... 45 Recycled Water Distribution System Projects ....................................................................... 46 Irrigation System Retrofit Project Cost Estimates ................................................................. 46 Documents Referenced ....................................................................................................... 48 Appendix A. Recycled Water Facilities Planning Study ......................................................... A-1 Appendix B. Recycled Water to Augment Lake Level at Laguna Lake ................................... B-1 Appendix C. Storage Analysis .............................................................................................. C-1 Appendix D. High Priority Irrigation System Retrofit Projects .............................................. D-1 Appendix E. Medium Priority Projects ................................................................................. E-1 City of San Luis Obispo 2017 Recycled Water Master Plan iii List of Tables Table 1. Metered Recycled Water Irrigation Account Expansion, 2006 to 2016 ......................... 16 Table 2. Construction Use of Recycled Water, 2014 to 2016 ....................................................... 17 Table 3. Recycled Water Demand and Availability, Calendar Year 2015 ..................................... 24 Table 4. Future (Buildout) Monthly Recycled Water Demand with High and Medium Projects . 25 Table 5. Estimated Short-term Recycled Water Surplus by Month ............................................. 26 Table 6. Estimated Long-term Recycled Water Surplus by Month .............................................. 27 Table 7. Estimated Recycled Water Demand from Pending Projects .......................................... 30 Table 8. Recycled Water Demand Estimate for Specific Plan Areas ............................................ 31 Table 9. High-Priority Irrigation System Retrofit Projects ............................................................ 33 Table 10. Medium-Priority Irrigation System Retrofit Projects .................................................... 37 Table 11. Low-Priority Irrigation System Retrofit Projects ........................................................... 40 Table 12: Recycled Water Capital Plan ......................................................................................... 47 List of Figures Figure 1. One Water Approach ..................................................................................................... 11 Figure 2. Recycled Water Service Area ......................................................................................... 14 Figure 3. Existing (2016) Recycled Water Customers ................................................................... 18 Figure 4. Recycled Water System Expansion (2006-2015) ........................................................... 20 Figure 5. High-Priority Irrigation System Retrofit Projects ........................................................... 34 Figure 6. Medium-Priority Irrigation System Retrofit Projects..................................................... 38 City of San Luis Obispo 2017 Recycled Water Master Plan iv Terminology Acre-foot: The volume of one acre of surface area to a depth of one foot. Since the acre is defined as a chain by a furlong (66 ft × 660 ft) the acre-foot is exactly 43,560 cubic feet. In San Luis Obispo in 2016, one acre-foot is the water usage of approximately six single-family households, annually. Creek Discharge: As a condition of approval of the Water Reuse Project in 2005, the City was required by National Oceanic and Atmospheric Administration, National Marine Fisheries Service 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. Direct Potable Reuse (DPR): The planned introduction of advanced purified water either directly into a public water system, as defined in Section 116275 of the Health and Safety Code, or into a raw water supply immediately upstream of a water treatment plant. Indirect Potable Reuse (IPR): Indirect potable reuse is the planned use of advanced purified water for replenishment of a groundwater basin or an aquifer that has been designated as a source of water supply for a public water system. One-Water: The One-Water approach considers the urban water cycle as a single integrated system, in which all urban water flows are recognized as potential resources, and the interconnectedness of water supply, groundwater, stormwater and wastewater is optimized, and their combined impact on flooding, water quality, wetlands, watercourses, estuaries and coastal waters is recognized. Potable or Drinking Water: Potable water is water that meets the Environmental Protection Agency (EPA) Safe Water Drinking Act and California Water Code requirements. Residents and businesses receive potable water at their water meter connection, and its use is unrestricted. Recycled Water: Recycled water means water which, as a result of treatment of waste, is suitable for a direct beneficial use or a controlled use that would not otherwise occur and is therefore considered a valuable resource. (Water Code § 13050(n)). Surplus Recycled Water: The quantity of recycled water available beyond the City’s required creek discharge and the quantity of recycled water delivered for landscape irrigation is described as the “Seasonal Surplus” as it is available outside of the irrigation season. Title 22: Wastewater recycling is regulated under Title 22, Division 4 of the California Code of Regulations. These regulations establish the treatment and water quality requirements for recycled water to varying levels, as well as establish types of uses that are allowed for each level. The State Water Resources Control Board (SWRCB) has jurisdiction over recycled water use and enforcement of Title 22 regulations. Wastewater: Wastewater comes from homes or businesses and has been polluted to the point of requiring special management and treatment. In the City, wastewater is collected and treated at the Water Resource Recovery Facility. Some of the City’s wastewater is recovered as recycled water. Wastewater does not include stormwater in San Luis Obispo. Stormwater is collected in a separate system of pipes and typically not treated before discharge. Water Resource Recovery: Water resource recovery is a broad term used to describe the process of converting wastewater to a valuable water resource through treatment processes. Water resource recovery includes non-potable recycled water development and either direct potable reuse or indirect potable reuse involving integration with drinking water supplies. City of San Luis Obispo 2017 Recycled Water Master Plan v City of San Luis Obispo 2017 Recycled Water Master Plan vi Abbreviations & Acronyms AF - Acre-Foot or Acre-Feet AFY (of afy) - Acre-Feet per Year AWWA - American Water Works Association CDPH - California Department of Public Health CIMIS - California Irrigation Management Information System CUWCC - California Urban Water Conservation Council CWC - California Water Code DDW - State Water Resources Control Board, Division of Drinking Water DOF - Department of Finance DPR - Direct Potable Reuse DWR - California Department of Water Resources EPA - U.S. Environmental Protection Agency ETo - Reference Evapotranspiration GIS - Geographic Information System GPCD (or gpcd) - Gallons per Capita per Day IPR - Indirect Potable Reuse IRWM - Integrated Regional Water Management LAFCO - Local Agency Formation Commission MGD (or mgd) - Million Gallons per Day NOAA NMFS - National Oceanic and Atmospheric Administration, National Marine Fisheries Service NPDES - National Pollutant Discharge Elimination System PRV - Pressure Reducing Valve RWMP - Recycled Water Master Plan RWQCB - Regional Water Quality Control Board SB X7-7 - Senate Bill Seven of the Senate’s Seventh Extraordinary Session of 2009 SDWA - Safe Drinking Water Act SGMA - Sustainable Groundwater Management Act SWRCB - State Water Resources Control Board UWMP - Urban Water Management Plan WDR - Waste Discharge Requirement WRRF - Water Resource Recovery Facility. The WRRF is the City’s wastewater treatment facility. City of San Luis Obispo 2017 Recycled Water Master Plan vii City of San Luis Obispo 2017 Recycled Water Master Plan 1 Executive Summary The City of San Luis Obispo has been utilizing recycled water as a component of its multi-source water supply since 2006. The City’s goal is to use this water source to the highest and most beneficial use and is committed to sound and progressive planning for its recycled water infrastructure. The main purpose of the City’s Master Plan in 2004, originally called the Water Reuse Master Plan, was to offset potable water use by reducing the need to use potable water for non-potable uses. While the City continues to deliver recycled water for landscape irrigation, technology and regulations have evolved and other opportunities for utilization of recycled water have emerged. The 2017 Recycled Water Master Plan describes future opportunities for the City to consider potable reuse consistent with a One-Water approach, presents a plan to serve recycled water to developing areas of the community for use as landscape irrigation, prioritizes opportunities to retrofit existing sites to offset potable water use, and explores use of recycled water outside the City limits during periods where much of the City’s recycled water supply goes underutilized. The Master Plan includes an updated storage analysis and a capital plan through 2035. The 2017 Master Plan is organized into the following seven chapters:  Chapter 1 provides an introduction to the 2017 Recycled Water Master Plan.  Chapter 2 provides a summary of State regulations and local recycled water policy framework and describes changed conditions since adoption of the 2004 Master Plan.  Chapter 3 describes the existing recycled water distribution system and demand.  Chapter 4 summarizes alternatives considered to maximize use of the City’s available recycled water supply.  Chapter 5 provides a plan for the continued logical expansion of the City’s recycled water distribution system.  Chapter 6 describes existing recycled water storage and future storage needs  Chapter 7 includes the capital plan for the expanded use of recycled water. Five appendices to the 2017 Master Plan are provided with detailed analysis that supports the City’s water management goals. City of San Luis Obispo 2017 Recycled Water Master Plan 2 City of San Luis Obispo 2017 Recycled Water Master Plan 3 Chapter 1. Introduction Population growth and climate change are leading cities to further consider methods of sustainable development and management. Recycling treated wastewater is a strategy being utilized around the world to meet and manage urban water demands. Rec ycling water involves altering the traditional municipal pathway from the wastewater treatment facility to the discharge point, and treating it sufficiently to reuse for either non-potable or potable applications. As opposed to treating and discharging, recycling treated wastewater is a more sustainable practice. By recycling water through potable reuse, cities could extend or create an additional municipal supply, also reducing demand on the City’s potable water resources. By recycling water for landscape irrigation, policy makers ensure reduced consumption of potable water, thereby conserving availability of freshwater sources. In accordance with the City’s General Plan, the City intends to use recycled water to the highest and most beneficial use today and into the future. To effectively manage this resource, the City must have a solid understanding of evolving State water regulations, production capability, cost, and existing and future water demands and demand patterns. This Master Plan presents a plan to serve recycled water to developing areas of the community for use as landscape irrigation, presents opportunities to retrofit existing sites to offset potable water use, explores use of recycled water outside the City limits during periods where much of the City’s recycled water supply is underutilized, and describes future opportunities for the City to consider potable reuse consistent with a One-Water approach. Master Plan Scope The 2017 Recycled Water Master Plan is part of a comprehensive strategy to efficiently manage the City’s water resources. The scope of the Master Plan work effort is as follows: 1. Plan for the strategic and beneficial use of recycled water, including the potential for future potable reuse. 2. Analyze recycled water production capability in the short- and long-term, ensuring the Master Plan reflects current wastewater generation rates. 3. Understand the City’s expected growth patterns and recycled water demand. 4. Develop a hydraulic model for the recycled water distribution system that can be utilized for future infrastructure analysis. 5. Analyze the available recycled water supply, including surplus supply. 6. Confirm the long-term extent of the Master Plan area. 7. Provide a plan for incremental expansion of the recycled water distribution system. 8. Prioritize future retrofit opportunities based on defined criteria. 9. Identify future storage needs based on future peak day demand. 10. Evaluate infrastructure improvements needed to reach new customers and a prioritized Capital Improvement Project (CIP). The Master Plan covers the planning period to the year 2035 consistent with development projections in the City’s General Plan. City of San Luis Obispo 2017 Recycled Water Master Plan 4 Recycled water means water which, as a result of treatment of waste, is suitable for a direct beneficial use or a controlled use that would not otherwise occur and is therefore considered a valuable resource. Water Code § 13050(n) City of San Luis Obispo 2017 Recycled Water Master Plan 5 Chapter 2. Policy Framework and Program History This chapter summarizes State and local recycled water policy framework, discusses the history of the City’s recycled water program, and describes changed conditions since adoption of the 2004 Master Plan. Statewide Policy Framework Since the City adopted its 2004 Master Plan and began delivering recycled water for landscape irrigation in 2006, State water regulations related to recycled water use have continued to evolve in a number of areas. These regulations involve expanding recycled water use, new water use efficiency requirements, and the treatment of wastewater to drinking water standards. Statewide Goals for Expanded Recycled Water Use On February 3, 2009, the State Water Resources Control Board adopted a Recycled Water Policy for California and statewide goals for expanded use of this valuable resource. The policy identifies the goals and mandates to recycled water by 2010, 2015 and 2030. Section 13577 of the California Water Code establishes water recycling goals of 700,000 acre feet of water per year by the year 2000 and 1,000,000 acre-feet of water per year by the year 2010. Conservation, a California Way of Life On May 9, 2016 the Governor released Executive Order (B-37-16) which established a new water use efficiency framework for California by aiming to “Make Conservation a California Way of Life.” The 2016 Executive Order bolsters the state’s drought resilience and preparedness by establishing long-term water conservation measures that include:  Permanent monthly water use reporting,  New urban water use targets based on strengthened standards,  Reducing system water loss,  Eliminating clearly wasteful practices, and  Strengthening urban drought contingency plans. These updated measures aim to not only reduce water use in the short-term but to establish a long-term change in the way Californians think about water. The drought across the State of California, and specifically in the Central Coast region, has contributed to a heightened interest in the City’s recycled water supply. Potable Reuse Options In 2010, then-Governor Arnold Schwarzenegger signed a bill that in part required the California Department of Public Health (CDPH) to investigate the feasibility of developing uniform water recycling criteria for direct potable reuse. Direct potable reuse, or DPR, is the planned introduction of recycled water either directly into a public water system, as defined in Section 116275 of the Health and Safety Code, or into a raw water supply immediately upstream of a water treatment plant. Direct potable reuse is a practice which is not currently occurring in California; however, the feasibility of implementing direct potable reuse is being drafted. City of San Luis Obispo 2017 Recycled Water Master Plan 6 Indirect potable reuse, or IPR, is a practice that occurs when tertiary or advanced treated wastewater augments drinking water resources. The two types of indirect potable reuse are: • Indirect potable reuse for groundwater recharge ‐ where recycled water recharges a groundwater basin and groundwater is later extracted from the basin. • Surface water augmentation – where recycled water is added into a surface water reservoir used as a source of domestic drinking water supply. Indirect potable reuse does not actually occur until the water is subsequently pumped from the ground or withdrawn from the reservoir, treated, and added to the drinking water distribution system. Indirect potable reuse through groundwater recharge has occurred in California since 1962. Title 22, Division 4, Chapter 3, Article 5.1 (CCR §60320 et seq), effective June 18, 2014, describes the permitting and monitoring process required to obtain a Regional Water Quality Control Board (RWQCB) permit for groundwater recharge. Indirect potable reuse through surface water augmentation is not currently permitted in California, but regulations are being drafted. Like groundwater recharge with recycled water, surface water augmentation will only occur with a permit and monitoring requirements from a RWQCB. Local Plans and Policies Water recycling has been part of the overall water supply strategy in the City since the 1980s. In 1994 the City completed a major capital improvement project at its Water Resource Recovery Facility (WRRF) 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. The City received regulatory approvals for diversion of treated effluent for off-site landscape irrigation and other approved uses in 2002. In 2004, the City’s Water Reuse Master Plan analyzed alternative distribution system routes, identified areas of the City to be served with recycled water, and anticipated future recycled water demand. Municipal Code The City adopted a mandatory use ordinance for recycled water in 2004. The policy, codified in the Municipal Code as Chapter 13.24, allows the City to require the use of recycled water on parcels when considered feasible. The code language is as follows: 13.24.010 Statement of Policy When in the judgment of the city, reclaimed water service can be feasibly provided to a particular parcel for particular uses, the utilities director shall require the use of reclaimed water in lieu of potable water for those uses. As used herein, the term “feasible” means reclaimed water is available for delivery to the property in compliance with all applicable federal, state, and local laws, ordinances and regulations and such reclaimed water can be delivered to the property at an overall City of San Luis Obispo 2017 Recycled Water Master Plan 7 cost to the user which does not exceed the overall cost of potable water service (Ord. 1403 § 1,2001). The mandatory use ordinance is an important component of the City’s recycled water program as small volume users are ultimately expected to make up a significant portion of the City’s overall recycled water demand for irrigation use. General Plan Goals and Policies The City’s Water and Wastewater Management Element of the General Plan, or WWME, has been the guiding policy document for the provision of water and wastewater services to the community since 1987. The Element translates the Land Use Element's capacity for development into potential demand for water supply and wastewater service. The WWME Element identifies multiple water sources 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). 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 Resource Recovery Facility, and groundwater. When the 2004 Master Plan was adopted, the City’s General Plan had established a buildout population of 56,000 with an equivalent potable water demand of nearly 9,100 acre feet per year. The City had a water supply deficit of approximately 1,800 acre-feet per year at the projected buildout. The City was considering a number of potential water supply projects to meet the projected demand including a recycled water program and participation in the Nacimiento Water Project. When recycled water deliveries began in 2006, it was the first new water supply project developed by the City in 40 years. The 2004 Master Plan saw the use of recycled water as a method to offset potable water use and extend the City’s potable water supply to serve General Plan buildout. The City adopted an updated WWME in June 2016. With that update, the City’s goal (7.1.1) for the utilization for its recycled water supply was broadened to read as follows: Maximize recycled water use for all approved purposes. The 2017 Master Plan presents opportunities to maximize non-potable recycled water use and future potable reuse opportunities. It describes the existing non-potable recycled water distribution system and expansions through 2035, and identifies potential long-term non-potable recycled water distribution system expansion concepts. Deliveries of recycled water outside the City limits is addressed in two areas of the General Plan. The 2014 General Plan Land Use Element update included a new policy and specific findings City of San Luis Obispo 2017 Recycled Water Master Plan 8 related to potential recycled water deliveries outside the City limits. Related to Annexation and Services, Policy 1.13.2 states the following: Provision of recycled water outside of City limits may only be considered in Compliance with Water and Wastewater Element Policy A 7.3.4 and the following finding: A. Non-potable/recycled water is necessary to support continued agricultural operations. B. Provision of non-potable/recycled water will not be used to increase development potential of property being served. C. Non-potable/recycled water will not be further treated to make it potable. D. Prior to provision of non-potable/recycled water, the property to be served will record a conservation, open space, Williamson Act, or other easement instrument to maintain the area being served in agriculture and open space while recycled water is being provided. The WWME includes Program A 7.3.4, which states that the City should: 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. The 2017 Master Plan addresses deliveries outside the city limits in more detail in Chapter 3. 2015 Urban Water Management Plan Chapter 5 of the City’s 2015 Urban Water Management Plan was prepared to fulfill the requirements of Section 10633 (a-g) of California Water Code Division 6, Article 2, Part 2.6 regarding the City’s recycled water supply. In this document the City made conservative estimates that future recycled water use for landscape irrigation and construction water would reach 350 acre feet per year by 2035. 2012 Climate Action Plan The goal identified in the City’s 2012 Climate Action Plan (CAP) related to water is to reuse water consumed by the community. The CAP includes implementation measure WTR 1.3 to “encourage the use of recycled water, greywater or rainwater- harvesting systems” and notes that: Recycled Water Uses Landscape Irrigation  Mandatory Use Ordinance adopted in 2004  Deliveries began in 2006 Construction Water  Permit program began in 2009 Sale of Seasonal Surplus  Under Study Potable Reuse  Under Study  Pending New Statewide Regulations City of San Luis Obispo 2017 Recycled Water Master Plan 9 The use of recycled water for non-potable needs directly reduces drinking water demand and conserves water resources. The City will continue to implement the [Recycled Water] Master Plan to utilize the capacity of recycled water when available. Continued implementation of the Recycled Water Master Plan will help the City meet its Climate Action Plan goals. Master Reclamation Permit Production and distribution of tertiary treated recycled water is regulated under the City’s existing Waste Discharge Requirements/Master Reclamation Permit (Order No. R3-2003-081). The Permit outlines prohibitions, requirements for construction and irrigation use, and a monitoring program for use of recycled water. In accordance with this Permit, the City complies with the following: 1. Meter the total quantity of reclaimed water distributed daily, 2. Monitor and record chlorine residual concentration at a point after the final chlorine contact basin, 3. Provide guidance to recycled water users including a user manual and other guidance as needed, 4. Provide instruction to all City field staff to report incidents of unauthorized daytime irrigation activity or runoff, 5. Cooperate with County Environmental Department of Health Services to ensure backflow devices are present, tested and repaired or replaced if found defective, 6. Inspect the operation of reuse sites, 7. Perform cross connection testing, 8. Conduct site supervisor training and quarterly interviews to verify system operation, and 9. Quarterly review of monthly meter readings with follow-up on change in patterns of use. The entirety of the recycled water treated at the WRRF is compliant with Title 22 requirements, but only a portion is currently used. The remainder is discharged to San Luis Obispo Creek. The available seasonal surplus of recycled water is described further in Chapter 3. 2005 Biological Opinion In addition to complying with the permit requirements described above, the City is required to comply with minimum daily average discharge requirements from the WRRF to San Luis Obispo Creek for protection of downstream biological resources as required by National Oceanic Atmospheric Association, National Marine Fisheries Service (NOAA NMFS). The City’s 2004 Master Plan noted that the City must discharge a minimum of 1.7 cubic feet per second (cfs), equivalent to 1.1 MGD, to San Luis Obispo Creek at all times to provide satisfactory City of San Luis Obispo 2017 Recycled Water Master Plan 10 habitat and flow volume for anadromous fish species within the creek environment. However, in 2005 the NOAA NMFS amended the Biological Opinion for the City’s Water Reuse Project to a minimum daily average year-round discharge of 1.6129 MGD (or 2.5 CFS). This change reduced the City’s total available recycled water supply by over 500,000 gallons a day. Operationally, this requirement may lead to other challenges during periods where the Water Resource Recovery Facility receives low flows. The City may work to reduce the mandatory discharge requirement to balance competing needs for recycled water in the future consistent woth the One-Water approach. Water Resource Recovery Facility Project The design phase for the upgrade of the City’s WRRF began in 2016 and will allow the City to accommodate General Plan buildout and maximize recycled water production. The proposed project will meet more stringent standards of the City’s 2014 NPDES permit (Order No. R3-2014-0033) which will improve the quality of recycled water that would be distributed to customers. The WRRF upgrade will also enable the City to consider potable reuse, part of a One- Water approach (See Figure 1), in the future. Completion of the upgrade is anticipated to occur in 2021. The Environmental Impact Report for the Water Resource Recovery Facility Project states: The proposed project would upgrade the WRRF facility to meet performance standards and be in compliance with the State Water Resources Control Board discharge requirements. The project would include increasing the facility’s capacity to produce recycled water, as well as upgrading and replacing aging infrastructure. The proposed project would increase the amount of recycled water available for use within the City of San Luis Obispo, which is one of the GHG reduction strategies outlined in the CAP. Also, the use of recycled water in place of imported, offset, at least partially, the energy requirements to deliver the same amount potable water supplies would of water from outside sources. WRRF Community Open House at the San Luis Obispo Farmer’s Market on March 19, 2015 City of San Luis Obispo 2017 Recycled Water Master Plan 11 FIGURE 1: One-Water Approach 2004 Master Plan The City adopted the 2004 Master Plan on September 21, 2004. In the 2004 Master Plan, the City estimated that demand existed for over 1,000 acre-feet of recycled water annually. The 2004 Master Plan was a plan to deliver recycled water for landscape irrigation to the Orcutt, Margarita, and Airport Specific Plan areas, as well as retrofits of existing irrigation systems using potable water to use recycled water. The One-Water approach considers the urban water cycle as a single integrated system, in which all urban water flows are recognized as potential resources, and the interconnectedness of water supply, groundwater, stormwater and wastewater is optimized, and their combined impact on flooding, water quality, wetlands, watercourses, estuaries and coastal waters is recognized. SOURCE: US Water Alliance. City of San Luis Obispo 2017 Recycled Water Master Plan 12 The 2004 Master Plan included a groundwater exchange program concept whereby the City’s recycled water supply would be exchanged for a potable ground water supply that was used to irrigate agricultural land outside the City limits. This included both the Dalidio Groundwater Exchange and the South Higuera Groundwater Exchange. Since that time, the City elected not to pursue a groundwater exchange program. A number of other factors have changed since the adoption of the 2004 Master Plan related to water demand and wastewater generation. Per capita water demand is down from 1 26 gallons per capita per day (gpcd) in 2004 to 92 gpcd in 2015. Correspondingly, the average daily and monthly influent flows to the WRRF have also decreased since the 2004 Master Plan reported the average flow as 4.5 mgd (a 2003 figure) to 2.74 mgd in 2015. This average daily flow is further lowered during the summer months while the student population associated with Cal Poly is away (mid-June to mid-September), thus reducing the available recycled water supply during the peak irrigation season. The available recycled water supply and demand trends are described in more detail in Chapter 3 and in Appendix C related to recycled water storage. City of San Luis Obispo Multi-Source Water Supply City of San Luis Obispo 2017 Recycled Water Master Plan 13 Chapter 3. Existing Recycled Water Distribution System and Demand The City completed construction of the Water Reuse Project in 2006 which included eight miles of the recycled water distribution system with two main branches (see Figure 2). West Branch: The west branch extends west from the W ater Resource Recovery Facility under Highway 101, then along Calle Joaquin to Los Osos Valley Road to near the westerly City limits. There is a secondary branch which extends from Los Osos Valley Road along Madonna Road to Laguna Lake Park. East Branch: The east branch begins at the Water Resource Recovery Facility and follows Prado Road east to the City limits, then along existing easements to Broad Street, south along Broad to Tank Farm Road, then east to the terminus at Islay Hills Park. The Water Reuse Project also included improvements within the Water Resource Recovery Facility. These are:  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 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. Recycled water delivery began in October, 2006 to a large City park, the Damon Garcia Sports Complex. In 2016, the City delivered over 193 acre-feet of recycled water with over 40 metered connections to the system. To date, the Damon Garcia remains as the City’s largest user of recycled water. 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 master plan area. Recycled water is used for the irrigation of parks, streetscape and median landscaping, common area (homeowner’s association) landscaping, and landscaping in commercial centers, industrial areas, and business parks. There are currently 39 metered connections to the recycled water system that supply recycled water for irrigation use. The recycled water service area is shown on Figure 2 and locations of the existing connections and approved future connections can be found on Figure 3. City of San Luis Obispo 2017 Recycled Water Master Plan 14 City of San Luis Obispo 2017 Recycled Water Master Plan 15 Since the City’s original eight miles of recycled water main were installed for the water reuse project, an additional 3.2 miles of main line have been installed to expand the system. Both the east and west branch of the recycled water system have been expanded since 2004, leading to an increased demand in recycled water for ten consecutive years. As the recycled water system has expanded, existing customers currently served by potable water have converted existing irrigation systems to recycled water. As shown in Figure 2, segments of “dry” recycled water main have been installed in areas not yet served by recycled water. The installation of “dry” pipe has been done in order to place the City in a position to connect additional customers to recycled water as the system expands through capital projects and expansion into several specific plan areas. City of San Luis Obispo 2017 Recycled Water Master Plan 16 Table 1: Metered Recycled Water Irrigation Account Expansion 2006 to 2016 East/West Branch Irrigation Accounts Year Connected New Construction (N) or Retrofit (R)? West Los Osos Valley Road Medians 2006 R West Courtyard by Marriott 2006 N East Damon Garcia Park 2006 N West Laguna Middle School 2007 R West Laguna Village Shopping Center 2007 R West Costco 2007 N West Irish Hills Plaza West 2007 N West Calle Joaquin Parkways 2007 N West Laguna Lake Golf Course 2008 R West Laguna Hills Park 2009 R West Laguna Lake Park 2009 R West Mission Community Bank 2009 N West De Tolosa Ranch 2010 R West DeVaul Ranch Park 2010 R West Los Verdes I Home Owners Association 2010 R East Meathead Movers 2010 N East Margarita Medians 2010 R East French Park 2010 R East Islay Hills Park 2010 R West Olive Garden 2011 N West Irish Hills Plaza East 2011 N West Hampton Inn 2012 N West American Tire 2013 N West Madonna Road Apartments 2014 R East SESLOC Credit Union 2014 N West Cal Trans 2009/2015 R East Wathen Castano Homes 2015 N Note: Properties may be supplied by multiple recycled water meters/connections. Source: City of San Luis Obispo, Utilities Department, Cityworks database, 2017. City of San Luis Obispo 2017 Recycled Water Master Plan 17 Construction Water Demand A portion of the City’s increase in recycled water use since 2014 has come from the use of recycled water for construction activities. Since 1989, in accordance with the City’s Municipal Code section 13.07.070 C 3: Potable city water shall not be used for major construction activities, such as grading and dust control, and shall not be used to wash down sidewalks, driveways, or parking areas except to alleviate immediate fire or sanitation hazards. The presence of recycled water filling stations at various locations in the City has reduced the demand on the Prado Road well and other non-potable resources that were traditionally used to supply water for dust control, grading and compaction related to large construction projects. While the municipal code does not require the use of recycled water for construction- related activities, the City’s only publically accessible non- potable well is no longer permitted as a source of water for construction use. While construction water demand varies from year-to-year, based on construction activity, weather, and a variety of other factors, there is not a large future increase expected in construction water use. Annual construction water demand from 2014 to 2016 is provided in Table 2. Table 2: Construction Use of Recycled Water 2014 to 2016 Source: City of San Luis Obispo, Utilities Department, Springbrook database, 2017. As shown on Figure 2, in 2017 the City has six existing recycled water filling stations, and three temporary locations in the Margarita and Orcutt specific plan areas. Additional filling stations are planned in the future proximate to developing areas of the City. Locating recycled water filling stations within the recycled water distribution system can reduce a significant number of truck trips through the City. Year Acre-Feet 2014 9.20 2015 17.56 2016 16.94 Wharf head-style hydrants are provided at existing recycled water filling stations. City of San Luis Obispo 2017 Recycled Water Master Plan 18 City of San Luis Obispo 2017 Recycled Water Master Plan 19 Page Intentionally Left Blank City of San Luis Obispo 2017 Recycled Water Master Plan 20 City of San Luis Obispo 2017 Recycled Water Master Plan 21 Page Intentionally Left Blank City of San Luis Obispo 2017 Recycled Water Master Plan 22 Chapter 4. Strategic and Beneficial Use of Recycled Water The City’s goal is to use its available recycled water supply to the highest and most beneficial use today and into the future, which requires an understanding of recycled water demand patterns. This chapter examines factors that influence the supply of and demand for recycled water, and summarizes assumptions regarding increased demand for recycled water over time for landscape irrigation use. Also provided in this chapter is a detailed examination of potable reuse opportunities, and short- and long-term use of surplus water outside of the City. Factors Influencing Availability and Demand of Recycled Water A variety of factors influence future recycled water supply and demand. The supply and demand assumptions explained below forecast a conservative baseline for wastewater generation and recycled water irrigation demand. The City will update this analysis as new information becomes available to help forecast the supply and demand of recycled water in the future. Recycled Water Supply Assumptions As the drought in California has highlighted the need for expansion and diversification of water supplies across the state, it has also led to a reduction in indoor water use which has reduced wastewater flows to the WRRF. Along with this reduction, the State is drafting legislation (Executive Order B-37-16) which could further reduce wastewater generation rates by increasing water efficiency standards for water-using fixtures and appliances. Improved water efficiency standards, along with an increased awareness in water conservation, may lead to a continued decrease in the water demand of new homes and businesses. Applying what the City learned during the early 1990s when plumbing and appliance water efficiency standards were last significantly lowered, the City may also see decreased water use within the existing customer base. The amount of reduction will be dependent on the level of water efficiency required by new standards and if state or local ordinances are enacted to require replacement of existing fixtures with more efficient fixtures. The City also made assumptions to develop the 2017 Master Plan related to construction schedules and the future of potable reuse. Future recycled water supply projections are based on the quantity of available recycled water during 2015, which represents a conservative baseline year as wastewater flows were at a historic low. The City should make adjustments over time to these supply assumptions as new information is available about water efficiency standards, Irrigation Use Outside City Delivery Direct Potable Reuse Indirect Potable Reuse City of San Luis Obispo 2017 Recycled Water Master Plan 23 construction schedules, etc. These adjustments will ensure the City does not over allocate the available recycled water supply. Recycled Water Demand Assumptions As most of the existing demand for recycled water is for landscape irrigation, weather influences recycled water demand in the City. When the City enters wet or dry periods, demand for recycled water may decrease or increase. In this study, the baseline period used to predict future recycled water demand was calendar year 2015. This year was used as it is a conservative representation of what demand may look like during periods of extended drought. As described in Chapter 2, another factor that may influence future demand of recycled water is City and State policy related to water conservation. In 2017, recycled water is not regulated by water efficiency ordinances and state-mandated reduction requirements (such as SBx 7-7 and the State’s emergency drought declaration). If the City elects to further pursue potable reuse options, it may make sense to conserve all water resources. For the purposes of this study, recycled water demand was examined as it is today, exempt from most conservation mandates and requirements. Deliveries to Irrigation Customers Over the past ten years, the City has analyzed daily, monthly, and yearly irrigation trends, noting that approximately 75 percent of recycled water demand occurs between May and October. During the same time frame, recycled water production decreases due to reduced wastewater generation related to the City’s reduced population during Cal Poly’s summer break. Irrigation Demand in 2015 Table 3 shows calendar year 2015 monthly wastewater generation, required environmental discharges, recycled water demand, surplus recycled water, and the percent of the available supply utilized each month for irrigation and construction use. As shown, supply and demand occur on an inverse schedule throughout the year, resulting in several months where there is limited demand for recycled water but production is at its highest. In 2015, there were five months where the City used less than ten percent of available recycled water due to limited demand for landscape irrigation during these months. Total Wastewater Generated Environmental Discharges Irrigation & Construction Demand Surplus Recycled Water City of San Luis Obispo 2017 Recycled Water Master Plan 24 Table 3: Recycled Water Demand and Availability Calendar Year 2015 Month Total Wastewater Generated (AF) Environmental Discharges (AF) 2015 Demand (AF)* Surplus Recycled Water (AF) % of available RW used ** January 323.49 155.22 5.64 165.63 3% February 327.62 137.49 5.05 185.08 3% March 305.90 152.22 10.61 143.07 7% April 307.73 147.31 16.89 143.53 11% May 307.73 152.22 23.46 132.05 15% June 289.12 147.31 26.11 115.70 18% July 255.93 152.22 25.76 77.95 25% August 262.15 152.22 28.64 81.29 26% September 261.92 147.31 28.16 86.45 25% October 317.79 152.22 22.25 143.32 13% November 301.44 147.31 9.78 144.36 6% December 263.23 152.22 5.04 106.03 5% Total 3,524.09 1,792.23 207.39 1,524.47 11% * Current demand includes water loss; this figure does not represent billed/metered water. ** 2015 Demand / (Total Wastewater Generated - Environmental Discharges) Note: “Surplus Recycled Water” is an estimate of recycled water available for future use over the course of a month this does not account for storage constraints or treatment plant limitations. SOURCE: City of San Luis Obispo Utilities Department, 2017. Irrigation Demand at Buildout Table 4 projects the total monthly recycled demand and surplus recycled water at General Plan buildout with high and medium priority projects completed. Although the buildout timeline is uncertain, if wastewater flow does not increase above 2015 levels, the City will have a sufficient supply to provide recycled water to irrigation customers through the year. In July, August, and September the City may experience peak day shortages in recycled water availability. Under this scenario the City may supplement recycled water supplies temporarily or consider scheduled recycled water deliveries. Future storage constraints limiting the delivery of the available supply are described in Chapter 6. High and medium priority project details are provided in Chapter 5. While the City plans to use recycled water to its highest and most beneficial use, expanding the recycled water system for landscape irrigation will offset the demand for potable water both during drought and non-drought periods. Table 4 also shows that should the City choose to continue expansion of the recycled water distribution system; it will continue to have seasonal surplus water for available for alternative uses such as potable reuse or delivery outside of City limits. However, there may be limitations on availability of surplus water during peak demand periods such as July, August, and September. City of San Luis Obispo 2017 Recycled Water Master Plan 25 Table 4: Future (Buildout) Monthly Recycled Water Demand With High and Medium Projects Month Recycled Water Demand Surplus Recycled Water 2015 Demand Pending Projects High Priority Projects Medium Priority Projects New Development January 5.64 0.74 1.72 2.42 11.01 149.74 February 5.05 0.66 1.54 2.17 9.85 170.87 March 10.61 1.39 3.23 4.55 20.69 113.21 April 16.89 2.21 5.15 7.25 32.95 95.98 May 23.46 3.07 7.15 10.06 45.76 66.01 June 26.11 3.42 7.95 11.20 50.94 42.18 July 25.76 3.37 7.85 11.05 50.26 5.42 August 28.64 3.75 8.73 12.29 55.88 0.65 September 28.16 3.69 8.58 12.08 54.93 7.17 October 22.25 2.92 6.78 9.55 43.41 80.67 November 9.78 1.28 2.98 4.19 19.07 116.83 December 5.04 0.66 1.54 2.16 9.84 91.83 Total 207.39 27.17 63.18 88.97 404.59 NOTE: Assumes use of recycled water for landscape irrigation; demand for approved projects is as of June 2016. SOURCE: City of San Luis Obispo Utilities Department, 2017. Alternative Uses of Recycled Water With the assistance of Water Systems Consulting (WSC), the City was awarded state grant funding to develop a Recycled Water Facilities Planning Study (RWFPS). The study examined several options in addition to in-City landscape irrigation for maximizing the long-term beneficial use of recycled water within the City’s sphere of influence. These are: 1: Deliver tertiary-treated recycled water to agricultural interests outside of the City; 2: Deliver tertiary-treated recycled water to California Polytechnic State University, San Luis Obispo (Cal Poly); 3: Provide groundwater recharge (GWR) within the San Luis Obispo Valley Basin for indirect potable reuse (IPR); 4: Provide direct potable reuse (DPR); and 5: Construct a new satellite water resource recovery facility to serve Cal Poly and the surrounding areas. Using a “triple bottom line” approach to examine the social, economic, and environmental benefit of the five options, the City and other stakeholders narrowed the list of the top three. The top three options were: 1: Deliver tertiary-treated recycled water to agricultural interests outside of the City; City of San Luis Obispo 2017 Recycled Water Master Plan 26 3: Provide groundwater recharge (GWR) within the San Luis Obispo Valley Basin for indirect potable reuse (IPR); 4: Provide direct potable reuse (DPR); For more information on the methodology and criteria used to identify these options, along with associated cost estimates for each option, please see Appendix A. Recycled Water Use Outside of the City As discussed in the RWFPS, the City’s current recycled water demand is less than its production capability. The City refers to this unallocated recycled water supply as “surplus.” Short- and long- term outside City delivery scenarios may provide short-term beneficial use of the City’s recycled water supply through the entire year and long-term beneficial use during off-peak demand. Details on future WRRF infrastructure upgrades, outside City delivery scenarios, and a timeline for implementation are provided in Appendix A. Short-Term Use of Surplus Water Based on 2015 recycled water demand data, the City has approximately 75 acre- feet of surplus recycled water available per month during the peak demand period (July, August, and September). During the remainder of the year (off-peak period) the City has over 100 acre-feet per month of surplus recycled water. As demand increases within the City, the volume of surplus recycled water would reduce; however, monthly deliveries of surplus recycled water could continue for several years before significant impacts to available surplus are seen from irrigation system expansion or potable reuse. A potable reuse program cannot be implemented until after completion of the WRRF Project, in the short-term, as the timeline for IPR is estimated at greater than five years and the timeline for DPR is unknown in 2017. Table 5: Estimated Short-term Recycled Water Surplus by Month Month Available Recycled Water Surplus (AF)* January 165.63 February 185.08 March 143.07 April 143.53 May 132.05 June 115.70 July 77.95 August 81.29 September 86.45 October 143.32 November 144.36 December 106.03 Total 1,524.47 *Recycled water quantities identified above are preliminary estimates based on 2015 WRRF influent and 2015 recycled water demand. The City’s production capability may vary. SOURCE: City of San Luis Obispo Utilities Department, 2017. City of San Luis Obispo 2017 Recycled Water Master Plan 27 Long-Term Use of Surplus Water Based on the estimated surplus water available at buildout, the City has minimal surplus recycled water available per month during the peak demand period (July, August, and September) for outside City delivery. During the remainder of the year (off-peak period) the City has a significant supply of surplus recycled water. With the upgrade of the WRRF, the City will explore potable reuse in the future. Until the City conducts additional research on the groundwater basin, the quantity of recycled water that could be used for indirect potable reuse is unknown. Just as deliveries to outside City interests could be reduced as recycled water is needed for future development and irrigation system expansion, the same could occur when water is needed for potable reuse. Indirect Potable Reuse (IPR) As described in the RWFPS, an alternative use of recycled water is IPR through groundwater recharge. Using recycled water as a means for recharging the basin allows the City to increase groundwater availability by injecting or percolating recycled water into the aquifer during months when the basin is not naturally recharging through rainfall. IPR can be completed through percolation or direct injection which are each discussed in further detail below. Groundwater Recharge via Percolation Groundwater recharge via percolation can be completed in two ways: streambed percolation or dedicated infiltration basins. Groundwater recharge via streambed percolation was examined in the RWFPS. According to the RWFPS, streambed percolation could only occur during periods when San Luis Obispo Creek is dry which would limit the overall yield due to the limited quantity of recycled water available during the summer months. The RWFPS concluded that the basin may recharge up to 840 acre-feet during dry weather periods. T his number could be affected by a variety of factors including yearly variance in rainfall and weather, the rate at which the basin could percolate the recycled water, future supply constraints related to changing indoor water use, or future demand increases related to in-City irrigation use and outside City deliveries. The potential recharge amount identified in the RWFPS was not based on hydrogeological data and would require additional studies to determine the actual yield that the City could realize. Advantages and disadvantages of streambed percolation, along with cost estimates and regulatory considerations are provided in Appendix A. Table 6: Estimated Monthly Long-term Recycled Water Surplus Month Long-term Recycled Water Surplus (AF)* January 149.74 February 170.87 March 113.21 April 95.98 May 66.01 June 42.18 July 5.42 August 0.65 September 7.17 October 80.67 November 116.83 December 91.83 *The long-term recycled water surplus identified here represents an estimate of the available recycled water supply each month once buildout has been reached and all high- and low-priority projects have been implemented. SOURCE: City of San Luis Obispo Utilities Department, 2017. City of San Luis Obispo 2017 Recycled Water Master Plan 28 Groundwater recharge via percolation can also be achieved through dedicated infiltration basins. The RWFPS did not examine the ability to recharge through dedicated infiltration basins and additional studies would be required to determine the feasibility, cost, and the yield that could be achieved through the use of dedicated infiltration basins. Dedicated infiltration basins are commonly used to reduce stormwater pollution by diverting stormwater into dedicated basins where the water is filtered naturally into the groundwater basin. As with streambed percolation, the City could experience difficulties recharging the basin during wet weather months. Groundwater Recharge via Injection Although not studied in the RWFPS, groundwater recharge can also be achieved using injection wells. Additional treatment may be required using this technique as the earth’s natural treatment abilities that are provided through percolation would be bypassed. The injection/recharge rate, costs, and a variety of other matters would require further study. Direct Potable Reuse Direct Potable Reuse (DPR) is the introduction of advanced purified water directly into a public water system, or into a raw water supply immediately upstream of a water treatment plant . Based on the information available in 2016, WSC provided a high level overview of the feasibility of use of direct potable reuse in the RWFPS. Unlike IPR, direct potable reuse would not experience seasonal limitations and could be used during times of low demand and high supply when irrigation use and groundwater recharge are not feasible. While the City may have existing obligations to irrigation customers, potable reuse could supply the remainder of the water to the community as a drinking water source. While DPR is not approved in California as of 2017, regulations are being developed and should provide the City with the information necessary to further examine the cost effectiveness and feasibility. While DPR may provide the highest and best use of recycled water by providing it as a potable source, costs, regulatory requirements, and public acceptance are still yet to be fully vetted and identified. Pending regulatory approval, an implementation timeline for DPR is unknown but has been estimated to take close to ten years. This leaves the City with adequate time to further consider the potential use of DPR. Additional information on cost estimates, regulatory concerns and advantages and disadvantages of DPR are provided in Appendix A. City of San Luis Obispo 2017 Recycled Water Master Plan 29 Laguna Lake Another potential customer for recycled water within the City is Laguna Lake. Laguna Lake Park is a 375-acre City park, with the main entrance located at the corner of Madonna Road and Dalidio Drive. The park includes group barbecue and picnic areas, fitness and recreational facilities, hiking trails, and provides habitat for waterfowl and other wildlife . Recycled water is used for landscape irrigation within the park. The Laguna Lake Management Program (1982), as well as the updated Laguna Lake Natural Reserve Conservation Plan in 2014, recognized use of recycled water as one option to enhance Lake levels. It is estimated that up to 450 AFY of water could be utilized to augment the lake level. This demand would vary from year to year with the amount of runoff from the corresponding drainage basins. Additional analysis related to Laguna Lake is provided in Appendix B. Dual Plumbing The use of disinfected tertiary recycled water for toilet and urinal flushing in nonresidential buildings is allowed in Section 60307(a) of Title 22 of the California Code of Regulations (Title 22). Recycled water has been used for toilet and urinal flushing in buildings in California since 1991. The Irvine Ranch Water District (IRWD) in Orange County has over 40 dual plumbed commercial buildings using recycled water within its service area. Marin Municipal Water District, the City of San Diego, and several other agencies have also constructed dual plumbed buildings within their service areas. One concern with dual plumbing is the potential for the cross connection of potable and non- potable water supplies. A cross connection occurs when a potable water supply and a non- potable supply are connected, creating an environment where non-potable water may be unknowingly consumed. Proper design and diligent agency oversight of dual plumbed facilities is necessary to prevent any cross-connections and minimize risk to public health. Recycled water has not been used for dual plumbing in the City, however, the City may consider taking the necessary steps in the future to be permitted to deliver recycled water for dual plumbed systems. The City would need to obtain the required permits and approvals prior to allowing customers to use recycled water for dual plumbed systems including:  Regulatory permitting from the RWQCB, and  Responsibilities of the City’s Chief Building Official to ensure compliance with specific Plumbing Code requirements, and  Modifications to the City’s Procedures for Recycled Water Use ensuring that the City’s rules and regulations properly address dual plumbed uses. City of San Luis Obispo 2017 Recycled Water Master Plan 30 Chapter 5. Future Recycled Water Use for Landscape Irrigation In order to understand future recycled water demand for landscape irrigation, this chapter discusses demand from pending projects, use of recycled water in specific plan areas, and high, medium and low priority retrofit opportunities and projects. Pending Projects/Approved Accounts The City and the Regional Water Quality Control Board have approved the use of recycled water at eleven locations. These projects are at various stages of construction or are existing properties that have submitted plans to retrofit irrigation systems to use recycled water. Table 7: Estimated Recycled Water Demand from Pending Projects Account/Property Address Projected Recycled Water Demand (Acre-Feet) Community Garden 11175 Los Osos Valley Road 0.5 Irish Hills Hamlet 11321-11359 Los Osos Valley Road 7 Calle Joaquin Park and Ride Calle Joaquin 1 Long Bonetti Ranch Public Market 3987 South Higuera / Tank Farm 5 Toscano Homes (4 meters) 3000 Calle Malva (meter locations on San Vicente and Arrezo) 10 Ironworks 3682-3684 Broad Street 5 Coast BMW 1251 Calle Joaquin 2.5 Homeless Services Center 40 Prado Road 2.5 Town Place Suites 1301 Calle Joaquin 2.5 Perry Ford 12200 Los Osos Valley Road 1 36-unit Affordable Housing Project 3175 Violet Street 2.5 Total: 39.5* Note: Projected recycled water demand is an estimate based on projected use, irrigated area, and previous use by similar properties. *Additional properties have been approved for recycled water use since the projection of 27.17 AF/year was made in Table 4. City of San Luis Obispo 2017 Recycled Water Master Plan 31 Use of Recycled Water in Specific Plan Areas The route of the City’s initial eight miles of recycled water pipe from the Water Reuse Project was selected to serve the developing portions of the City including the Margarita Area, the Orcutt Area, and the Airport Area (including Avila Ranch). The San Luis Ranch and Froom Ranch specific plan areas are also located proximate to the City’s existing recycled water distribution system. New development in these areas will be designed to use recycled water for irrigation rather than potable water. Although development in these areas may not occur for many years, the backbone distribution system has been planned to deliver recycled water to future development areas as the need develops. High-Priority Retrofit Projects As shown in Table 1, many existing recycled water customers were brought online by retrofitting existing irrigation systems for recycled water use. The City has provided funding for irrigation system retrofits in the past, however, due to completing priorities in the Water Fund, this funding was eliminated. The City requires existing potable water customers to retrofit their irrigation system to utilize recycled water when seeking a discretionary approval. The City has continued to see property owners seeking to retrofit their properties to use recycled water without reimbursement by the City. Customers may retrofit their properties for a variety of reasons including:  Recycled water is not subject to most water conservation and drought regulations.  Reduced rates for recycled water may provide a cost-benefit to transitioning from potable to recycled water for irrigation use.  Social and environmental stewardship involved with reducing the demand for potable water. The identified high-priority projects would be considered with other projects for funding during the City’s Financial Plan process. The City’s 2017-19 Capital Improvement Plan proposes funding for a study related to additional recycled water storage. Retrofitted properties must follow the same procedures for recycled water use as newly constructed properties. Expansion of the recycled water system through retrofits remains a priority to the City as a method for expanding the beneficial use of recycled water. Appendix D describes 12 potential recycled water service/irrigation system retrofits. These projects are identified as “high priority” (or “high feasibility”) as they meet the following criteria: TABLE 8: Recycled Water Demand Estimate for Specific Plan Areas Specific Plan Area Projected Recycled Water Demand (Acre-Feet) Margarita Area 35 Orcutt Area 98 Airport Area* 139 San Luis Ranch 73 Froom Ranch 60 TOTAL: 405 Note: Projected recycled water demand is an estimate based on projected use, irrigated area, and previous use by similar properties. * Recycled water demand for the Avila Ranch project and the Chevron, Fiero Lane, and East Airport annexations areas are included in the Airport Area Specific Plan total. City of San Luis Obispo 2017 Recycled Water Master Plan 32  All locations have existing irrigation meters or could easily have a new meter installed.  No new recycled water mains extensions or installations are required.  Service locations are proximate to existing mains or could feasibly be relocated.  Minor irrigation system modifications and signage installations would be necessary . The identified projects are highly desirable due to the amount of potable water offset that could be achieved, varying from approximately one-acre foot per year to over eight acre feet per year. The total potable water offset from the completion of these projects is over 63 acre-feet per year. A summary table and cost estimates is provided in Table 9 and project locations are shown on Figure 5. The average per acre foot cost for these high-priority retrofit projects is $3,764 per acre foot. Detailed maps and descriptions of projects can be found in Appendix D. City of San Luis Obispo 2017 Recycled Water Master Plan 33 Table 9: High-Priority Irrigation System Retrofit Projects Project # Address Customer/Common Name AF/Y Total AF/Y Cost/AF* 1.1 1490 Descanso Laguna Linda Homeowners 0.92 2.50 $12,480 1492 Prefumo Canyon Prefumo Canyon Estates 0.50 1496 Prefumo Canyon Prefumo Canyon Estates 0.28 1445 Prefumo Canyon Laguna Green Home Assoc 0.80 1.2 1106 Oceanaire Windermere Homeowners 1.15 2.53 $6,166 11295 Los Osos Valley Cedarwood Inc. / HOA 1.38 1.3 1704 Tonini (1) De Tolosa Ranch 1.84 3.67 $3,433 1704 Tonini (2) De Tolosa Ranch 1.84 1.4 1778 Tonini Rancho Obispo Properties 3.44 4.59 $3,399 2000 Devaul Ranch Rancho Obispo HOA 1.15 1.5 1433 Calle Joaquin Motel 6 1.15 1.15 $6,261 1.6 1585 Calle Joaquin Rose Garden Inn 2.30 4.59 $3,573 1625 Calle Joaquin Motel 6 2.30 1.7 210 Margarita SLO Non Profit Housing 0.69 8.95 $2,011 200 Via San Blas Margarita Villa Association 2.75 210 Via San Blas Margarita Villa Association 2.07 280 Via La Paz Margarita Villa Association 2.07 285 Via La Paz Margarita Villa Association 1.38 1.8 711 Tank Farm Tank Farm Properties 1.38 3.44 $5,930 715 Tank Farm Tank Farm Properties 0.46 735 Tank Farm Edna Valley Office BLDG 1.61 1.9 899 Columbine REG/Santa Lucia Hills 3.10 8.41 $3,424 945 Tank Farm L-B City of San Luis Obispo 1.15 946 Tank Farm L-A Willowbrook II HOA 2.98 944 Felicia Willowbrook II HOA 1.18 1.10 1096 Sunrose REG/Willowcreek HOA 2.07 8.38 $3,437 1024 Tank Farm SLO Parks 0.11 949 Bluebell Summerhills HOA 4.13 1055 Bluebell Summerhills HOA 2.07 1.11 1102 Ironbark Islay Hills Associates 1.19 6.47 $3,617 1223 Manzanita Islay Pointe HOA 1.72 1280 Chaparral Islay Pointe HOA 3.56 1.12 3590 Broad Broad St Owners Assoc 1.73 8.49 $2,332 3588 Broad Broad St Community Assoc 5.05 3586 Broad Sacramento Owners Assn 1.71 Total High Priority Retrofit AF: 63.18 $3,764 NOTE: Cost information is summarized in Table 12 and detailed in Appendix D. The Project #s included in the table are for identification purposed only and are not intended to suggest project prioritization. SOURCE: City of San Luis Obispo, Utilities Department, 2017. City of San Luis Obispo 2017 Recycled Water Master Plan 34 City of San Luis Obispo 2017 Recycled Water Master Plan 35 Page Intentionally Left Blank City of San Luis Obispo 2017 Recycled Water Master Plan 36 Medium-Priority Irrigation System Retrofit Projects This section describes nine potential retrofit projects to expand recycled water use for landscape irrigation. These projects are identified as “medium priority,” or “medium feasibility,” as they meet the following criteria:  All locations have existing irrigation meters or could have an irrigation meter installed  New recycled water main extensions are required  Service locations are proximate to existing recycled water mains or the service location could be relocated  Irrigation system modifications and signage installations would be necessary. The identified projects are desirable due to the amount of potable water offset that could be achieved, varying from approximately 2.66 acre-feet per year to over 36 acre-feet per year. The total offset from existing potable water usage for these projects is estimated at 89 acre-feet per year. A summary table and cost estimates can be viewed in Table 11, all locations are shown on Figure 4. Detailed maps and descriptions of these medium-priority projects are provided in Appendix E. City of San Luis Obispo 2017 Recycled Water Master Plan 37 Table 10: Medium Priority Irrigation System Retrofit Projects Project # Address Customer/Common Name AF/Y Total AF/Y Cost/AF* 2.1 11491 Los Osos Valley Pathpoint/Old SESLOC 0.55 2.85 $5,474 1351 Royal The Pines HOA 2.30 2.2 1375 Balboa CL Smith Elementary School 10.32 10.34 $25,706 2.3 90 Encanto Los Verdes II 1.15 6.26 $29,808 20 Perla Los Verdes II 1.61 50 El Mirador Los Verdes II 1.55 51 El Mirador Los Verdes II 1.95 2.4* 4021 Broad Ottano Shell Station 1.26 2.66 $115,940 651 Tank Farm Mindbody 1.4 2.5* 892 Aerovista Aerovista LLC 1.03 5.62 $166,612 895 Aerovista Aeroloop LLC 4.59 2.6 1211 Ironbark Islay Hill Owners 2.47 8.62 $57,285 1341 Purple Sage L-B Rodriguez Adobe Park 3.49 4600 Spanish Oaks Islay Hill Owners 2.66 2.7* 3510 Broad IOMG Inheritence LLC 0.40 5.73 $24,817 3550 Broad Broad & Capitolio LLC 2.00 775 Capitolio Level 3 Communications 3.33 2.8* 803 Basil Avivo HOA 3.44 10.79 $41,928 805 Bay Leaf Tumbling Waters INC 2.75 3280 Sacramento Four Creeks 4.59 2.9* 1102 Laurel Andre Morris & Buttery 0.95 36.12 $17,488 1150 Laurel ESCORP 3.44 904 Southwood (Field) Sinsheimer Baseball Fields 8.03 2550 Blvd Del Campo Sinsheimer Park Bike Path 0.73 904 Southwood (Park) Sinsheimer Park 6.89 2800 Augusta Johnson Park 4.82 1045 Southwood Parkwood Village HOA 4.59 1198 Bedford Laurelwood HOA 1.38 2755 Augusta Sinsheimer Elementary 5.28 Total Medium Priority Retrofit AF: 88.98 NOTE: Cost information is summarized in Table 12 and detailed in Appendix E. The Project #s included in the table are for identification purposed only and are not intended to suggest project prioritization. * Portions of identified projects may be constructed with orderly development and may require prior completion of other projects to be feasible. SOURCE: City of San Luis Obispo, Utilities Department, 2017. City of San Luis Obispo 2017 Recycled Water Master Plan 38 City of San Luis Obispo 2017 Recycled Water Master Plan 39 Page Intentionally Left Blank City of San Luis Obispo 2017 Recycled Water Master Plan 40 Low Priority Irrigation System Retrofit Projects Through the examination of potential recycled water customers within the city limits, staff identified 50 existing accounts that were deemed “low-priority” or “low-feasibility” for connecting to the recycled water system. Many of these properties encountered one or a combination of the following factors which influenced their placement as low priority/feasibility projects.  Low projected recycled water demand  Lack of existing irrigation meter separate from domestic meter  Requirement of significant capital to finance extensive main line installations  Needed additional research/information to inform placement While these properties are currently low-priority/feasibility, the continued extension of recycled water lines may increase feasibility of certain projects over time. Staff will reevaluate the feasibility and likelihood of connecting future accounts as the recycled water system is expanded. Table 11: Low-Priority Irrigation System Retrofit Projects Project # Address Customer/Common Name AF/Y Total AF/Y 3.1 1451 Diablo - A Clearview HOA 1.15 2.30 1451 Diablo - B Clearview HOA 1.15 3.2 1750 Prefumo Canyon La Canada Village 4.59 5.02 1098 Isabella Prefumo Creek HOA 0.42 3.3 1274 Laguna Laguna Shores 0.69 3.16 1330 Vista Lago Laguna Shores 0.57 1269 Vista Lago City of San Luis Obispo 0.57 1267 Vista Lago Laguna Shores 0.17 1220 Vista Lago Laguna Shores 1.15 3.4 1551 Froom Ranch Home Depot 0.80 0.80 3.5 4280 Higuera S Housing Authority 0.92 0.92 3.6 3765 Higuera S Hind Properties 0.00 0.05 3650 Higuera S Eagles 0.05 3.7 3595 Higuera S Wayne's tires 0.01 0.76 3566 Higuera S Coastal Peaks Coffee 0.23 3536 Higuera S Fiduciary Properties 0.11 3583 Higuera S Gary Heon 0.02 3577 Higuera S Big Brand Tire 0.04 3547 Higuera S Tract 1399 Homeowners 0.34 3.8 145 Prado Easy Ad 0.11 0.11 3433 Higuera S County of San Luis Obispo 0.00 183 Prado Wightons 0.00 3.9 2885 Higuera S Cal Trans 1.55 1.55 City of San Luis Obispo 2017 Recycled Water Master Plan 41 Project # Address Customer/Common Name AF/Y Total AF/Y 3.10 1800 El Mercado Madonna Plaza SRT LP 4.82 5.97 201 Madonna Madonna Plaza SRT LP 1.15 3.11 2275 King Meadow Park 11.94 25.02 2331 Meadow Meadow Park 12.63 2333 Meadow Meadow Park Garden 0.46 3.12 4111 Broad Alan Mcvay 0.06 0.20 4115 Broad Alan Mcvay 0.14 4119 Broad Alan Mcvay 0.00 3.13 4420 Broad Pepper tree business park 0.26 1.64 943 Ambrosia Willows at Islay Hill 0.46 986 Fuller HOA of Stonecreek DEV 0.92 3.14 4005 Poinsettia Willowbrook I HOA 0.57 1.49 4035 Poinsettia Edna-Islay Housing Corp 0.92 3.15 1170 Poppy Santa Lucia Hills HOA 0.69 3.27 1074 Yarrow Santa Lucia Hills HOA 2.30 4662 Poinsettina -A City of San Luis Obispo 0.29 3.16 3362 Rockview Quaglino Properties 1.03 2.76 3340 Rockview Ridgepoint H/O Assoc 1.15 3240 Broad Dan Lemburg (Subway Complex) 0.24 3230 Broad Dan Lemburg (Thai Boat Complex) 0.34 3.17 3212 Broad Village Marketplace (Lemos) 0.63 6.23 3180 Broad Chevron Sta - Site 81341 0.23 3165 Broad Michael Hook 0.09 3050 Broad Chevron USA INC 1.10 781 Mutsuhito Rosa Homeowners Assn 4.18 3.18 3003 Rockview Jack Foster 0.14 0.98 2975 Rockview Rockview Heights 0.84 Total Low Priority 62.22 NOTE: The Project #s included in the table are for identification purposed only and are not intended to suggest project prioritization. SOURCE: City of San Luis Obispo, Utilities Department, 2017. City of San Luis Obispo 2017 Recycled Water Master Plan 42 Chapter 6. Recycled Water Storage Future recycled water demand for landscape irrigation is approximately 800 acre-feet per year. This chapter discusses storage necessary to meet anticipated daily recycled water deliveries and summarizes the Recycled Water Storage Analysis prepared by Wallace Group. The complete memorandum is provided in Appendix C. Incremental expansion of the City’s recycled water storage will be necessary to supply this level of recycled water demand. To minimize operation and maintenance costs, the City’s recycled water distribution system is designed with one pressure zone. As part of the City’s Water Reuse Project completed in 2006, a 600,000-gallon underground storage tank was constructed at the WRRF to provide storage for the recycled water distribution system. The usable storage volume is approximately 500,000 gallons. The 2004 Master Plan concluded that this existing storage volume could supply approximately 320 acre feet per year. As part of the storage evaluation, Wallace Group reviewed the 2004 RWMP to confirm assumptions and hydraulic parameters compared to current data. It is evident that several 2004 assumptions have changed over the past 12 years; findings include:  Actual irrigation demands are 30 to 35 percent less than projected in 2004.  Overall demand, including average-day demand and peak-day demand, are somewhat lower than anticipated in 2004.  Peak hour demand for recycled water is at or near the 2004 RWMP projections. Historically, the City generally operated the distribution system at 133 psi at the pumping station, which corresponds to a hydraulic grade line of 432 feet above mean sea level. More recently, the operating pressure set point was reduced to 125 psi (410 feet) to help control hydraulics and pressure fluctuations in the delivery system. The Storage Analysis recognizes key factors related to WRRF operations and the upcoming WRRF project. As part of their work on the RWFPS, WSC prepared a recycled water production analysis which concluded that currently the WRRF was limited in recycled water production by availability of secondary effluent, estimated to be 1.5 mgd to 1.9 mgd. However, the reliability of delivering such effluent during summer demand was seen to diminish below 90 percent when demands ranged from 1.0 mgd to 1.4 mgd. When the WRRF improvements are completed in Year 2021, all effluent, minus the 1.6 mgd creek discharge required by NOAA NMFS, will be available for recycled water production. This flow will not be available at a constant flow rate. The WRRF project was designed to treat 5.4 mgd to serve General Plan buildout. As part of the storage evaluation, Wallace Group evaluated recent supply and demand information. This includes the City's population and flow data planned as part of the City's WRRF Project, slated for completion in Year 2021. The storage analysis is based on the following: City of San Luis Obispo 2017 Recycled Water Master Plan 43 • Recycled water demand will occur within an irrigation window between 11 pm and 6 am. Incidental demands for construction water will occur during the day. • Future daily recycled water demand uses the same trend curve as existing daily recycled water demand through the daily irrigation period. • WRRF Production rates will be assumed to follow a typical municipal diurnal curve. The analysis evaluated both storage volume and demand to identify when the City would need additional recycled water storage. Four scenarios were analyzed to simulate maximum daily demand through the irrigation period for 2016, 2018, 2019 and 2036. The chart below illustrates estimated recycled water production at the WRRF, recycled water supplied for irrigation, and recycled water storage volume for a 24-hour period in the year 2018. Recycled Water Storage Analysis Memorandum, Figure 8, 2018 Production, Outflow and Cumulative Storage Volume. The Wallace Group recommends additional storage be constructed when annual recycled water demand reaches 300 acre-feet, and notes that by providing additional 1.36 million gallons of storage for a total of 1.96 million gallons of storage, the City can meet summer peak day demands under buildout conditions. Additional storage will be included in the Capital Improvement Plan provided in Chapter 7. The City’s desire is that future storage continue to be integrated into the existing recycled water distribution system to minimize necessary maintenance. The Wallace Group analyzed the following sites for additional recycled water storage including repurposing existing facilities within the WRRF (approximately 1.36 million gallons), repurposing the existing potable water Islay Tank (a 400,000 gallon tank south of Tank Farm Road), construction of a “sister” tank next to the existing recycled water storage tank, locating an elevated storage tank City of San Luis Obispo 2017 Recycled Water Master Plan 44 adjacent to the Froom Ranch project, and locating an elevated storage tank off of Higuera Street east of the cemetery. A study phase of a recycled water storage project is proposed as part of the 2017-19 Capital Improvement Plan to provide further analysis of storage tank options. A review of the existing pump station may be conducted while considering the future recycl ed water storage options. City of San Luis Obispo 2017 Recycled Water Master Plan 45 Chapter 7. Capital Improvement Plan Past Capital Investment When recycled water deliveries began in 2006, it was the City’s first new water supply since deliveries from Whale Rock Reservoir began in the 1960s. In the City’s 2003-05, 2005-07, 2007-09 and 2009-11 Financial Plans, annual funding of $250,000/year was identified from the Water Fund Capital Improvement Plan (CIP) for expansion of the recycled water distribution system and to reimburse customers who retrofitted irrigation systems to use recycled water. This funding was utilized for the retrofit of five City parks irrigation systems, user site improvements at Laguna Middle School, Los Verdes I and De Tolosa Homes, and the extension of the recycled water distributio n system on Broad Street, South Higuera Street and Margarita Street. In the 2011-13 Financial Plan, with limited available revenue, the Water Fund CIP focused on debt repayment and replacement of aged potable water infrastructure and facilities. This was the City’s continued focus in the 2013-15 Financial Plan. In the past, the Utilities Department has applied for grant funding through the Integrated Regional Water Management (IRWM) funds and will pursue additional grant opportunities in the future as available. Future Capital Investment This chapter presents a capital improvement plan for future expansion of the City’s recycled water distribution system. The capital plan summarizes improvements, cost estimates, and establishes phasing of projects through the 2035 planning horizon. The purpose of this capital plan is to provide the City with a guideline for the planning and budgeting of future improvements to the recycled water distribution system. This capital plan is based on the evaluation of the projects described in Chapter 6 and Appendices C and D. These include:  Recycled water storage  Recycled water distribution system and retrofit projects All project costs are in 2016 dollars. Treatment improvements required for maximum recycled water production are identified in the City’s Water Resource Recovery Facility Facilities Plan from June of 2015. Capital investment is required to expand the City’s recycled water distribution system to establish a reliable recycled water supply for existing and new recycled water customers through year 2035. Figures 5 and 6 show distribution system expansions, with corresponding identification number (IDs) shown in Table 9 and 10. As presented in Table 12, the improvements total approximately $5.25 million dollars. The City is planning to expand its recycled water distribution system , where appropriate, to continue offsetting potable water demands and improve the City’s overall water supply resiliency. To define and prioritize the capital improvement projects needed to achieve this goal, City of San Luis Obispo 2017 Recycled Water Master Plan 46 the City worked with the Wallace Group on modelling the future recycled water distribution system and to identify potential locations for future recycled water storage tanks. Planning level project costs were developed and include estimated costs of engineering design, construction, construction management and inspection, and contingencies. Recycled Water Distribution System Projects Construction costs for extending the recycled water distribution system include pipe material, excavation, installation, bedding material, backfill material, transport, and paving where applicable. Valves and appurtenances are included in the cost estimate. The costs of acquiring easements for pipeline construction are not included in this estimate, although most distribution pipeline routings are within existing City street right-of-way. Cost estimates for pipeline construction were based on unit costs from the Wallace Group for the water pipelines within the City. Pipeline capital costs for 8-inch and smaller pipelines was estimated to be $200 per linear foot (LF), 10-inch to 18-inch pipelines to be $300/LF. Irrigation System Retrofit Project Cost Estimates New service connections are required for serving recycled water from the distribution pipelines to customer properties. Items included in the connection cost are: abandonment of existing potable services, tapping the recycled water distribution mains and installing service laterals, meters, pressure reducing valves (PRVs), and a backflow prevention device on the property’s potable water system. It is assumed that the average size for laterals, meters, and PRVs will be two-inch. Service connection costs are estimated to be $4,000 each. Irrigation system retrofit costs are associated with separating the customer’s existing water system from a new recycled water system. An example would be a park where restroom and drinking fountain water supply pipes would need to be isolated from an existing irrigation system. Additional costs include posting signs that identify recycled water is being used. Customer retrofits are one-time costs and are a function of existing irrigation systems at each individual site. Retrofits for most customers were estimated to range from $1,500 to $2,500 based on the extent of necessary irrigation modifications. If the site has existing separate landscape irrigation service, then the retrofit cost is assumed to be on the low-end of that range. City of San Luis Obispo 2017 Recycled Water Master Plan 47 Table 12: Recycled Water Capital Plan Project # Project Estimated Cost Phasing Recycled Water Storage Project S-1 Recycled Water Storage – Study Phase $50,000 2017-19 S-2 Recycled Water Storage – Design Phase $250,000 2019-21 S-3 Recycled Water Storage – Construction Phase $1,250,000 2021-23 Recycled Water Storage Project Total $1,550,000 High Priority Irrigation System Retrofit Projects 1.1 Los Osos Valley Road / Descanso $31,200 2017-25 1.2 Los Osos Valley Road / Oceanaire $15,600 1.3 Los Osos Valley Road / Madonna $12,600 1.4 Los Osos Valley Road / DeVaul Ranch $15,600 1.5 Calle Joaquin (1400 Block) $ 7,200 1.6 Calle Joaquin (1500-1600 Block) $16,400 1.7 Margarita (200 Block) $18,000 1.8 Tank Farm / Broad $20,400 1.9 Tank Farm / Columbine / Felecia $28,800 1.10 Tank Farm / Sunrose / Bluebell $28,800 1.11 Tank Farm / Chaparral $23,400 1.12 Broad (3500 Block) $19,800 High Priority Irrigation System Retrofit Projects Total $237,800 Medium Priority Irrigation System Retrofit Projects 2.1 Los Osos Valley Road / Royal $15,600 2025-35 2.2 Main Extension to CL Smith $265,800 2.3 Los Osos Valley Road / South Higuera $186,600 2.4* Tank Farm west of Broad Street $308,400 2.5* Broad Street south of Tank Farm Road $936,360 2.6 Brookpine/Purple Sage $493,800 2.7* Capitolio Extension $142,200 2.8* Capitolio/Sacramento $452,400 2.9* Sinsheimer Extension $667,500 Medium Priority Irrigation System Retrofit Projects Total $3,468,660 NOTE: * Portions of identified projects may be constructed with orderly development and may require prior completion of other projects to be feasible. SOURCE: City of San Luis Obispo, Utilities Department, 2017. City of San Luis Obispo 2017 Recycled Water Master Plan 48 Documents Referenced City of San Luis Obispo a. Municipal Code http://www.codepublishing.com/CA/SanLuisObispo/#!/SanLuisObispo13/SanLuisObispo 1324.html b. General Plan Land Use Element, 2014. http://www.slocity.org/home/showdocument?id=6635w Water and Wastewater Management Element, 2016. c. Climate Action Plan, August 2012 http://www.slocity.org/home/showdocument?id=4086 d. Urban Water Management Plan, 2015 http://www.slocity.org/home/showdocument?id=13618 e. Water Resource Recovery Facility Project, Final Environmental Impact Report (SCH2015101044), July 2016. http://www.slocity.org/Home/ShowDocument?id=10532 f. Water Reuse Master Plan, Dudek and Associates, 2004. City of San Luis Obispo 2017 Recycled Water Master Plan A-1 Appendix A. Recycled Water Facilities Planning Study City of San Luis Obispo 2017 Recycled Water Master Plan B-1 Appendix B. Recycled Water to Augment Lake Level at Laguna Lake As part of the work to update the 2004 Master Plan, the City hired the Wallace Group to evaluate the potential to augment Laguna Lake with recycled water. This section is a summary of that analysis. Laguna Lake Park is a 375-acre City park, with the main entrance located at the corner of Madonna Road and Dalidio. The park includes group barbecue and picnic areas, fitness and recreational facilities, hiking trails, and provides habitat for waterfowl and other wildlife. Recreational activities at the Lake include sail boating, row boating, power boating (under one horsepower}, and fishing (from shoreline and boat). According to the 1982 Laguna Lake Management Plan, swimming is allowable in the central and southeast portions of the Lake so long as CDPH water quality/bacteriological standards are met. According to the City, swimming activity at the Lake is infrequent. The lake is approximately 110-acres in surface area, and has a full capacity volume of approximately 800 AF. The lake level is maintained by stormwater runoff only, which eventually discharges to Prefumo Creek, tributary to San Luis Obispo Creek. The watershed to Prefumo Creek includes over 7,500 acres from the Prefumo Creek, Sycamore Canyon, Los Osos and O'Conner Valley watersheds. The high elevation of the lake is 120 feet above mean sea level (MSL), and generally ranges from 115 to 116 feet MSL. It is estimated that the Lake loses an average of 450 AFY to evaporation, corresponding to a lowering of the lake level by three to four feet annually. Based on CIMIS Weather Station 52, San Luis Obispo, annual average evapotranspiration is approximately 52 inches, or 4.33 feet. Also, evaporation data from Bulletin No. 54, Department of Water Resources (DWR), also shows local evaporation data for Salinas Reservoir (1942 to 1945 records) at 52 inches. Although this data is outdated somewhat, it matches very closely to the modern CIMIS data on evapotranspiration. These values of referenced evapotranspiration and evaporation data correlate well to the 1982 Laguna Lake Management Plan estimates of annual losses to evaporation in conjunction with corresponding lowering of lake levels. Lake depths range from 12 feet at the downstream terminus, six to eight feet in the central portion of the lake, and zero to four feet in the various marsh areas and inlets to the north and west. The 1976 to 1978 drought nearly completely dried up the Lake; this incident help promote community interest in the Lake and to help preserve its environmental, recreational and aesthetic value to the City and nearby residents. In the 1982 Laguna Lake Management Plan, five management alternatives were identified to maintain and preserve the qualities of the Lake:  Maintain at least three to four feet of lake depth at seasonal low water level.  Reduce or eliminate existing aquatic weeds.  Provide for ongoing aquatic weed control. City of San Luis Obispo 2017 Recycled Water Master Plan B-2  Prevent Prefumo Creek watershed sediment from reaching the lake.  Preserve the characteristics of the lake which are important to existing wildlife habitat, flood protection, and recreational opportunity. The City is again considering utilizing recycled water to augment the lake level. Based on the earlier discussion on lake losses, the estimated quantity of recycled water that can be utilized year to year is approximately 450 AFY. The 1982 Laguna Lake Management Plan recognized use of recycled water as one option to enhance Lake levels to meet the above objectives, but technical/environmental review of the recycled water constituents suggested recycled water use in the lake would not be advisable (due to increased nutrient loading to the lake). It was decided at that time, that weed abatement and focused excavation in areas of sediment deposition would be the most favorable long-term plans to preserve the Lake's attributes. According to Title 22 regulations, surface impoundment in non-restricted recreational impoundments is allowable. Discussions with CDPH confirm that this is an acceptable use, and that the City would be exempt from Section 60305(c) (supplemental monitoring) since the City treats tertiary recycled water by conventional means (conventional sand filtration followed by disinfection, as opposed to a direct filtration plant). As part of the approval process, the City will need to verify that there are no public/domestic water wells within 100 feet of the impoundment. The following considerations must be taken into account if recycled water is to be used to augment the lake levels:  Signage will be required around the Lake, similar to "CAUTION RECYCLED WATER - DO NOT DRINK".  Although swimming would be allowable so long as bacteriological standards for public beaches are met, the City may wish to discourage or ban swimming as a recreational use.  With recycled water introduction into the Lake, CDPH requires signs to be posted that fish caught in the Lake cannot be consumed. Nutrient Loading Considerations The 1982 Laguna Lake Management Plan, Technical Appendix B provides results of water quality sampling from 1979 to 1980. The Lake also goes through an annual limnological cycle from winter to spring, to fall and summer, with varying concentrations of dissolved oxygen, turbidity , pH and nutrient concentrations year-round with the cycle of aquatic plant growth and die-off. The following summarizes some of the key water quality considerations:  Dissolved oxygen (DO). DO concentrations appear to be maintained above 2 mg/L year-round, ranging from around 6 to 10 mg/L in Spring/Summer. The higher concentrations are above DO saturation in water, and would likely be due to algal production of oxygen (photosynthesis). Significant wind action offers re-aeration of water throughout the year, and keeps the water profile mixed.  pH. Summertime pH maintained around 8.0 to 8.2, slightly alkaline. City of San Luis Obispo 2017 Recycled Water Master Plan B-3  Nitrate concentrations range from 10 to 20 mg/L during the Fall and Winter, and from around 8 to 12 mg/L during Spring and Summer months. Total phosphorus ranged from 0.3 to 0.7 mg/L year-round, but spiked as high as 1.3 mg/L during late Fall to early Winter.  Temperature. The lake remains well mixed, and does not have thermal stratification. Temperatures range from 50 degrees to 60 degrees Fahrenheit during the winter months, and 55 to 75 degrees Fahrenheit during the warmer summer season. Optimum temperatures for growth of algae generally range from 68 to 75 degrees Fahrenheit. Nutrient loading of recycled water to the lake may be of concern from a water quality perspective, with potential for increased algae generation. With the City's future plans to denitrify plant effluent, this concern may lessen over time depending on how the lake responds to additional phosphorus loading, and to what degree future treatment upgrades may reduce phosphorus in plant effluent. The total phosphorus levels, especially at current concentrations, may still be of concern relative to potential algal blooms. The USEPA recommends that phosphorus levels remain below 100 ug/L (0.1mg/L) and nitrate levels below 10,000 ug/L {10 mg/L) to prevent excessive growth of algae in water bodies. From the above, natural concentrations of nutrients are typically in excess of these values for algae control. In wastewater, total phosphorus levels are typically 4 to 12 mg/L, and have the potential to be well above recommended levels for algae control. Sources of phosphorus addition include human waste, food and certain soaps and detergents. The City's recycled water quality (based on 2012 analyses) indicates the total phosphorus in the effluent is 4.5 mg/L (annual average) and total nitrogen is 0.17 mg/L (annual average). The recycled water addition to the Lake would not likely impact nitrogen loading based on historic levels naturally occurring in the lake; however, there would be a significant increase in Total Phosphorus to the Lake. This must be carefully considered as to the degree of impact on algal production from using recycled water. During Spring/Summer months, Laguna Lake has the potential for significant algal blooms with the shallow lake depths, pooled water, abundant sunlight, expected water temperature ranges, and abundance of nutrient loading. It is also envisioned that if this alternative were employed, the recycled water would enter the Lake at a single location with no mixing other than by wind action. It is likely the recycled water would be dominant in the southeast portion of the Lake, near the main Park entrance, and unsightly algal blooms could have higher incidence in this area. If this option were employed, consideration of more than a single source of introduction to the Lake might be prudent, possibly adding a point of dis charge in the area of Laguna Middle School in addition to the Park Entrance area. Midge (fly) Outbreaks In the 1970s, there were several outbreaks of midge flies. These flies were of particular nuisance to the surrounding community as they were small enough to enter homes through window screens. According to the technical studies performed, and as summarized in Appendix B of the Laguna Lake Management Plan Report, potential midge outbreaks increase with increased City of San Luis Obispo 2017 Recycled Water Master Plan B-4 production of phytoplankton. Thus, there is concern that any potential for increased nutrient loading to the Lake could cause increased algal production and therefore midge populations as well. The 1982 study recommended that recycled water NOT be used to augment the Lake levels, unless phosphorus and nitrate levels could be reduced. Although the City's WRRF treats to a much higher degree than in the 1970s, actual recommendations for target nutrient concentration goals were not stated in this past report. However, if the EPA target goals of 0.1mg/L total phosphorus and 10 mg/L nitrates serve as a guideline in this regard, the addition of recycled water would significantly increase total phosphorus levels above the minimum recommendations. This coupled with background/existing nitrate levels in the Lake of 10 to 20 mg/L, could create a higher potential for algae generation and thus midge outbreaks. Recycled Water Supply Recycled water augmentation to Laguna Lake is expected to be on average, 500 AFY. Since surface water runoff peaks during the rainy season, Lake augmentation with recycled water would be expected to begin around Summer each year, and diminish in the Fall (in anticipation of beginning of rainy season and thus surface water runoff). Monitoring and management of Lake levels will be prudent, to anticipate winter runoff peaks to minimize flooding impacts downstream on Prefumo Creek. Based on 110-acre surface area of the Lake, and using CIMIS Weather Station 52 data for historic evapotranspiration, an estimation of evaporative losses to the Lake through the year is presented in Figure F-1. Total annual evaporative losses were calculated at 477 AF per year (historical average). Figure F-1. Lake Evaporative Losses, Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec City of San Luis Obispo 2017 Recycled Water Master Plan B-5 It is possible that delivery of recycled water to the Lake could be from multiple outlets. If the City delivers water to Laguna Lake from two locations, such as near Laguna Middle School and near the Park entrance off of Madonna Road, recycled water would be delivered through an eight-inch diameter and 14-inch diameter pipe, respectively. Based on pipe diameter and capacity/velocity considerations, a 14-inch diameter pipe can convey three times the amount of water in an eight-inch diameter pipe. if it is assumed that recycled water deliveries are split between the two location s by this ratio, the following table (Table B-1) summarizes the range of pipe velocities that would be seen in the pipes given a range of delivery times and amount of delivered recycled water in a given month. Based on this table, even an eight-hour delivery window would yield desirable pipe velocities. If all water were delivered through the 14-inch pipeline on Madonna Road, the pipe velocity would still be below five feet/second when delivering 100 AF/month (delivering eight hours per day, every day for a month). Table B-1. Summary of Pipeline Velocities at Potential Turnouts Pipe Diameter, Inch Total Delivery to Lake, AF/Month 1 Pipe Velocity, ft/s 8-hour Day 10-hour Day 12-hour Day 16-hour Day 24-hour Day 14 50 1.8 1.4 1.2 0.9 0.6 8 14 75 2.7 2.1 1.8 1.3 0.9 8 14 100 3.6 2.9 2.4 1.8 1.2 8 1Assumes flow is split hydraulically between eight-inch turnout and 14-inch turnout. Recommendations The City of San Luis Obispo met on the Laguna Lake Management Plan in 2015, and indicated that future plans will include the potential to supplement Laguna Lake with recycled water. This future plan was generally accepted by the public. Based on the above findings, future considerations for use of recycled water to augment Laguna Lake include:  Study to verify water quality parameters of the Lake such as nitrates, phosphates, temperature, pH and dissolved oxygen, in conjunction with evaluating recycled water quality parameters, particularly phosphorus removal based on future WRRF process upgrades. Such results should then be used to assess potential for algae blooms in the Lake.  Further study and consideration of mixing and dispersion of Lake water may be warranted, in conjunction with alternative points of discharge of recycled water to assess dispersion/dilution of nutrients in the Lake. City of San Luis Obispo 2017 Recycled Water Master Plan B-2  Continue to update the public on this potential future use of recycled water at Laguna Lake, and stay up to date on any regulatory changes that may occur over the coming years that could impact this proposed use. City of San Luis Obispo 2017 Recycled Water Master Plan C-1 Appendix C. Storage Analysis City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-1 Appendix D. High Priority Irrigation System Retrofit Projects Retrofit Project 1.1 Retrofit Project 1.1 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 4 Connections $4,000 $16,000 On-site retrofit cost 4 Properties $2,500 $10,000 Contingency @ 20% $5,200 Construction Estimate Total $31,200 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-2 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.1 1490 Descanso Laguna Linda Homeowners 0.92 Y 0 1492 Prefumo Canyon Prefumo Canyon Estates 0.50 Y 0 1496 Prefumo Canyon Prefumo Canyon Estates 0.28 Y 0 1445 Prefumo Canyon Laguna Green Home Assoc 0.80 Y 0 Project 1.1 consists of the relocation of four point of connections that provide irrigation service to three homeowners associations. The northernmost meter serving the Laguna Linda Homeowners Association at 1490 Descanso Street could be relocated to an easement that runs between Laguna Hills Park and the property. This easement is approximately 20 feet from the existing recycled water main that serves Laguna Hills Park. This property could be retrofitted to recycled water without working in Los Osos Valley Road and would only require abandonment of the existing potable water service that currently feeds the irrigation meter at this property. Projected recycled water demand for this property is approximately one acre-feet per year. Prefumo Canyon Estates, accessed from Prefumo Canyon Road and Descanso Street, is served by two irrigation meters at separate sides of the property. Depending on the layout of the irrigation system it may be possible to consolidate these two meters into a single point of connection at either the intersection of Los Osos Valley Road and Descanso Street or at the intersection of Los Osos Valley Road and Prefumo Canyon Road. Consolidation of these two meters and changing the point of connection would require a new recycled water service line to be run from Los Osos Valley Road to the new meter location. Without the consolidation of these two meters, two new service lines would need to be installed on Los Osos Valley Road, each roughly 35 feet long. If connected to recycled water, both existing potable service lines would need to be abandoned. Both services are located within the Prefumo Canyon Estates property on privately maintained roadway. Projected recycled water demand for this property is 0.77 acre-feet per year. South of Prefumo Canyon Estates is Laguna Green Homeowners Association at 1445 Prefumo Canyon Road. The landscaping on this property is served by a single irrigation meter which is located near the center of the property. In order to connect this property to the recycled water system the meter would need to be relocated through an existing walkway that leads to Los Osos Valley Road. This relocation would allow for a new 35-foot-long service line to be installed in Los Osos Valley Road. Abandonment of the existing potable service that currently supplies irrigation water to this property would be done within the property where the City’s potable water service lines currently exist. Total projected water demand for this property is 0.80 acre-feet per year. Combining these three properties into a single project the City and proposed recipients of recycled water would see significant cost savings as the properties are within close proximity to one another. The total projected recycled water demand for these three properties is 2.50 acre- feet per year. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-3 Retrofit Project 1.2 Retrofit Project 1.2 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 2 Unit $4,000 $8,000 On-site retrofit cost 2 Properties $2,500 $5,000 Contingency @ 20% $2,600 Construction Estimate Total $15,600 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.2 1106 Oceanaire Windermere Homeowners 1.15 Y 0 11295 Los Osos Valley Cedarwood Inc. / HOA 1.37 Y 0 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-4 Project 1.2 consists of the relocation of two point of connections that provide irrigation to two home owners associations. The eastern most meter that serves the Windermere Homeowners Association, at 1106 Oceanaire Drive, could be relocated 90 feet to Los Osos Valley Road. This meter relocation would allow for a new 60-foot-long service recycled water service line to be installed on Los Osos Valley Road. This would also require the abandonment of an existing potable water service line within the privately owned complex. Projected recycled water demand for this property is approximately 1.15 acre-feet per year. Directly across Los Osos Valley Road from 1106 Oceanaire is the Cedarwood Homeowners Association located at 11295 Los Osos Valley Road. The landscaping on this property is served by a single irrigation meter located near the center of the property. In order to connect this property to the recycled water distribution system the meter would be relocated to the front of the property along Los Osos Valley Road. This relocation would allow for the installation of a new 35- foot-long service line in Los Osos Valley Road. Abandonment of the existing potable service that currently supplies irrigation water to this property would be done within the Cedarwood Complex where the City’s potable water service lines currently exist. Total projected recycled water demand for this property is 1.37 acre-feet per year. By combining these two properties into a single project the City and proposed recipients of recycled water would see significant cost savings as the properties are within very close proximity to one another. Total projected recycled water demand for these three properties is 2.52 acre- feet per year. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-5 Retrofit Project 1.3 Retrofit Project 1.3 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 2 Connections $4,000 $8,000 On-site retrofit cost 1 Property $2,500 $2,500 Contingency @ 20% $2,100 Construction Estimate Total $12,600 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.3 1704 Tonini L-1 De Tolosa Ranch 1.836 Yes None 1704 Tonini L-2 De Tolosa Ranch 1.836 Yes None City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-6 Project 1.3 consists of the connection of two existing landscape meters to recycled water and abandonment of two existing potable service lines that supply these meters . Along the north eastern property corner of 1704 Tonini, De Tolosa Ranch, are two existing landscape meters which feed De Tolosa Ranch’s with potable water for irrigation use. To connect these two meters to recycled water, the existing services would have to be abandoned in Madonna Road and two new 15-20 foot recycled water services lines would need to be installed from the recycled water main in Madonna Road. Projected recycled water demand for this property is approximately 3.67 acre-feet per year. Retrofit Project 1.4 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-7 Retrofit Project 1.4 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 2 Unit $4,000 $8,000 On-site retrofit cost 2 Properties $2,500 $5,000 Contingency @ 20% $2,600 Construction Estimate Total $15,600 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.4 1778 Tonini Rancho Obispo Properties 3.44 Y 0 2000 DeVaul Ranch Rancho Obispo HOA 1.15 Y 0 Project 1.4 consists of the connection of two existing landscape meters to recycled water and the abandonment of two existing potable service lines that supply these meters. This project would also require relocation of the two points of connection to Los Osos Valley Road. Along each side of DeVaul Ranch Road are irrigation meters for 1778 Tonini Street and 2000 DeVaul Ranch Road, both used for the irrigation of Rancho Obispo Properties. In order to connect these two meters to recycled water the points of connection would need to be moved from DeVaul Ranch Road to Los Osos Valley Road. This would require the meters to be moved 55 feet for the southern meter and roughly 140 feet for the northern of the two meters. Along with the moving of the points of connection, new recycled water service lines would need to be installed on Los Osos Valley Road. These two service lines would be roughly 100 feet each. Existing potable water services for these two irrigation meters would need to be abandoned, the location of these lines on DeVaul Ranch Road would allow for relatively easy abandonments. Projected recycled water demand from this retrofit project is approximately 4.59 acre-feet per year. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-8 Retrofit Project 1.5 Retrofit Project 1.5 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 1 Connection $4,000 $4,000 On-site retrofit cost 1 Property $2,000 $2,000 Contingency @ 20% $1,200 Construction Estimate Total $7,200 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.5 1433 Calle Joaquin Motel 6 1.15 N 0 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-9 Project 1.5 consists of installation and connection of a new landscape meter to recycled water. There is not currently a separate irrigation meter at this property, therefore the existing line would not need to be abandoned since it would continue to be used to sup ply potable water to the hotel. This project would require additional investigation and construction on site to disconnect the irrigation system from the existing potable water meter in order to tie it into a newly installed landscape meter. In order to connect this property to recycled water a new 30 foot recycled water service would need to be run across Calle Joaquin Road to the location of the new landscape meter installation. Projected recycled water demand for this property is 1.15 acre-feet per year. Retrofit Project 1.6 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-10 Retrofit Project 1.6 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 2 Connections $4,000 $8,000 On-site retrofit cost 2 Properties $2,000 $4,000 Contingency @ 20% $2,400 Construction Estimate Total $16,400 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.6 1585 Calle Joaquin Rose Garden Inn 2.295 N 0 1625 Calle Joaquin Motel 6 2.295 N 0 Project 1.6 consists of the installation and connection of a two new landscape meters on the recycled water line in Calle Joaquin Road. The properties located at 1585 Calle Joaquin Road and 1625 Calle Joaquin Road do not currently have separate irrigation meters which means the existing potable water line would not need to be abandoned since they would continue to be used to supply potable water to the hotels for domestic use. This project would require additional investigation and construction on site to disconnect th e irrigation systems from the existing potable water meters in order to tie it into a newly installed landscape meters. In order to connect these properties to recycled water new 20 foot recycled water services would need to be run across Calle Joaquin Road to the location of the new landscape meter installation. Projected recycled water demand for this project is 4.59 acre -feet per year. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-11 Retrofit Project 1.7 Retrofit Project 1.7 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 2 Connections $4,000 $8,000 On-site retrofit cost 2 Properties $3,500 $7,000 Contingency @ 20% $3,000 Construction Estimate Total $18,000 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-12 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.7 210 Margarita SLO Non Profit Housing 0.688 N 0 200 Via San Blas LDP Margarita Villa Association 2.754 Y 0 210 Via San Blas LDP Margarita Villa Association 2.065 Y 0 280 Via La Paz LDP Margarita Villa Association 2.065 Y 0 285 Via La Paz LDP Margarita Villa Association 1.377 Y 0 Project 1.7 consists of the consolidation of four existing landscape meters and a point of connection change for the Margarita Villa Homeowners Association at 285 Via San Blas and the new installation of a landscape meter for SLO Non-Profit Housing at 210 Margarita Avenue. In order to connect 210 Margarita Avenue to recycled water a new landscape meter would need to be installed along with a 50-foot service line to the recycled water main located in Margarita Avenue. Since there is not currently a separate landscape meter at this property, the existing line could be used entirely for potable use and would not require any type of abandonment. Margarita Villa Homeowners Association’s landscaping is currently served by four irrigation meters located within property. In order to make this project feasible, the four meters would need to be relocated to the entrance of the property along Margarita Avenue where they could be fed by the existing recycled water main. Depending on the construction of the irrigation system within the complex, it may be feasible to consolidate these meters and serve the property from two points of connection rather than four. If consolidated and moved to the entrance of the property, the four existing potable services would need to be abandoned in Via La Paz and Via San Blas and two new 30-foot-long recycled water service lines would need to be installed along with new meters. Projected recycled water demand for this project is roughly 8.95 acre-feet per year. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-13 Retrofit Project 1.8 Retrofit Project 1.8 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 3 Connections $4,000 $12,000 On-site retrofit cost 3 Properties $2,000 $6,000 Contingency @ 20% $2,400 Construction Estimate Total $20,400 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.8 711 Tank Farm LDP Tank Farm Properties 1.377 Y 0 715 Tank Farm LDP Tank Farm Properties 0.459 Y 0 735 Tank Farm LDP Edna Valley Office BLDG 1.606 Y 0 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-14 Project 1.8 consists of the connection of existing irrigation meters at 711 Tank Farm, 715 Tank Farm, and 735 Tank Farm to the existing recycled water main in Tank Farm Road. In order to connect these three properties, existing potable services that currently feed th ese three meters will need to be abandoned in Tank Farm Road and three new 20-foot-long recycled water services will need to be tied into existing irrigation meters. Projected recycled water demand for this project is roughly 3.44 acre-feet per year. Retrofit Project 1.9 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-15 Retrofit Project 1.9 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 4 Connections $4,000 $16,000 On-site retrofit cost 4 Properties $2,000 $8,000 Contingency @ 20% $4,800 Construction Estimate Total $28,800 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.9 899 Columbine LDP REG/Santa Lucia Hills 3.098 Y 0 945 Tank Farm L-B SLO City Parks 1.147 Y 0 946 Tank Farm L-A Willowbrook II HOA 2.984 Y 0 944 Felicia LDP Willowbrook II HOA 1.182 Y 0 Project 1.9 consists of the connection of two existing irrigation meters at 945 Tank Farm to the existing recycled water main in Tank Farm Road and the relocation of the points of connection of 899 Columbine Court and 944 Felicia Way. In order to connect Santa Lucia Hills Homeowners Association at 899 Columbine to the existing recycled water main, the existing landscape meter at the end of Columbine Way would need to be relocated to the front of the HOA-owned walkway at Tank Farm Road. This relocation would require the abandonment of the existing potable service in Columbine Way and would require a new 55-foot-long service line in Tank Farm Road. Privately owned irrigation system would need to be modified to accommodate the new point of connection. Similar to the meter on Columbine, the existing landscape meter at 944 Felicia Way would need to be relocated to the frontage of the property along Tank Farm Road. This relocation would require abandonment of the existing potable service line in Felicia Way and would require a new 55-foot-long recycled water service line to be run from the recycled water main in Tank Farm to the new meter location. Privately owned irrigation system would need to be modified to accommodate the new point of connection. The two existing landscape meters located at 945 Tank Farm Road serve properties owned and maintained by the City of San Luis Obispo and Willowbrook II Homeowners Association. In order to connect these existing landscape meters to recycled water, two new 15 -foot-long recycled water service lines would need to be installed in Tank Farm Road and existing potable service lines to these meters in Tank Farm Road would need to be abandoned. No private irrigation system modifications would need to be made. The total projected recycled water demand for this project is 8.41 acre-feet. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-16 Retrofit Project 1.10 Retrofit Project 1.10 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 4 Connections $4,000 $16,000 On-site retrofit cost 4 Properties $2,000 $8,000 Contingency @ 20% $4,800 Construction Estimate Total $28,800 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.10 1096 Sunrose LDP REG/Willowcreek HOA 2.065 Y 0 1024 Tank Farm LDP SLO City Parks 0.114 Y 0 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-17 949 Bluebell LDP Summerhills HOA 4.131 Y 0 1055 Bluebell LDP Summerhills HOA 2.065 Y 0 Project 1.10 consists of the connection of one existing irrigation meter at 1024 Tank Farm to the existing recycled water main in Tank Farm Road and the relocation of the points of connection of 1096 Sunrose Court, 1055 Bluebell Way and 949 Bluebell Way. In order to connect the City owned landscape meter at 1024 Tank Farm Road to the existing recycled water main, a 50-foot-long recycled water service line would need to be installed in Tank Farm Road along with the abandonment of the existing potable service line in Tan k Farm Road. Relocating the point of connection for Willowcreek Homeowners Association at 1096 Sunrose Court would require the current landscape meter to be moved to the front of the property along Tank Farm Road. This would require the installation of a 50-foot-long recycled water service line, abandonment of the existing potable service line in Sunrose Court, and potential modifications to privately owned irrigation lines. Relocating the two points of connection for Summerhills Homeowners Association at 1 1055 Bluebell way and 949 Bluebell Way would require the current landscape meters to be moved to the entrance of the property along Morning Glory Way. This would require the installation of one ten-foot-long recycled water service line for 949 Bluebell way and a 40-foot-long recycled water service line for 1055 Bluebell Way. Abandonment of the existing potable service lines in Bluebell Way would also be required along with potential modifications to privately owned irrigation piping. The total projected recycled water demand for this project is 8.37 acre-feet. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-18 Retrofit Project 1.11 Retrofit Project 1.11 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 3 Connections $4,000 $12,000 On-site retrofit cost 3 Properties $2,500 $7,500 Contingency @ 20% $3,900 Construction Estimate Total $23,400 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.11 1102 Ironbark LDP Islay Hills Associates 1.193 Y 0 1223 Manzanita LDP Islay Pointe HOA 1.721 Y 0 1280 Chaparral LDP Islay Pointe HOA 3.558 Y 0 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-19 Project 1.11 consists of the relocation of the points of connection of 1102 Ironbark Street which is owned by the Islay Hills Homeowners Association and two meters owned by Islay Pointe Homeowners Association at 1223 Manzanita and 1280 Chaparral. In order to connect the existing landscape meter at 1102 Ironbark Street to the recycled water main in Tank Farm Road, the point of connection for this meter would need to be relocated to the front of the back of the property along Tank Farm Road. A 70-foot-long recycled water service line would need to be installed in Tank Farm Road along with the abandonment of the existing potable service line in Ironbark. This property would require changes to the irrigation piping in order to facilitate the new point of connection location . Relocating the point of connection for the two meters owned by Islay Pointe Homeowners Association would require the current landscape meters to be moved to the north side of the property along Tank Farm Road. This would require the installation of a 70-foot-long recycled water service line for each of the two meters and abandonment of the existing potable service lines in Manzanita and Chaparral. Potential modifications to privately owned irrigation lines would likely be required due to the point of connection changes. The total projected recycled water demand for this project is 6.47 acre -feet. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-20 Retrofit Project 1.12 Retrofit Project 1.12 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new service lines 3 Connections $4,000 $12,000 On-site retrofit cost 3 Properties $1,500 $4,500 Contingency @ 20% $3,300 Construction Estimate Total $19,800 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 1.12 3590 Broad LDP Broad St Owners Assoc. 1.730 Y 0 3588 Broad LDP Broad St Community Assoc. 5.050 Y 0 3586 Broad LDP Sacramento Owners Assoc. 3.558 Y 0 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix D. High Priority Irrigation System Retrofit Projects D-21 Project 1.12 consists of the connection of three existing landscape meters to the recycled water main in Broad Street. In order to connect the existing landscape meters at 3590, 3588, and 3586 Broad Street to the recycled water main in Broad Street, the three existing potable service lines within the privately owned complex must be abandoned and a single service with a manifold or thr ee separate service lines installed from Broad Street to the current meter locations. These service lines would be roughly 70 feet in length and there would likely need to be alterations to the irrigation lines and meters to accommodate the service line feeding from Broad Street. The total projected recycled water demand for this project is 8.5 acre-feet. Appendix E. Medium Priority Projects Project 2.1 Project 2.1 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 2 Connections $4,000 $8,000 On-site retrofit costs 2 Properties $2,500 $5,000 Contingency @ 20% $2,600 Construction Estimate Total $15,600 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 2.1 11491 Los Osos Valley Pathpoint / Old SESLOC 0.55 N 0 1351 Royal LDP The Pines HOA 2.30 Y 0 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-2 This project consists connecting two new accounts to the recycled water system. This project could be moved to the high feasibility category if the point of connections could be moved to the Los Osos Valley Road frontage. If they are unable to be moved to this location additional main line would need to be added which would make this project significantly less feasible. In order for this project to be feasible, The Pines Homeowners Association at 1351 Royal Way would need to have its irrigation system converted to recycled water. To make this happen there are three options, each with varying cost and each significantly effecting the feasibility of this project. For the purposes of costing this project the most cost -effective option will be examined. Option 1: Relocation of irrigation meter from center of complex to Los Osos Valley Road frontage. This would require abandonment of existing potable water service inside the complex and the installation of a new 65-foot-long recycled water service line in Los Osos Valley Road. This option would not require a main line extension. Option 2: Extension of a 4”-6” inch water main from Los Osos Valley Road 200 feet down Royal way and the relocation of the existing irrigation meter to the front of the property along Royal Way. This option would also require abandonment of the existing potable water service line. Option 3: Extension of a 4”-6” inch water main approximately 150 feet down Royal Way from Los Osos Valley Road along with an additional 250 -foot-long extension through the private street where homes at 1351 Royal Way are located. This extension would not require a relocation of the existing irrigation meter. In addition to the adding 1351 Royal Way to the recycled water system, 11491 Los Osos Valley Road could also be added at this time but would only be feasible if a contractor was already adding infrastructure related to 1351 Royal Way. Connecting 11491 Los Osos Valley Road to the recycled water system would require the new installation of an irrigation meter on the Los Osos Valley Road frontage. This would require a new recycled water service line to be installed in Los Osos Valley Road but no abandonment of existing potable service line as it would continue to serve this property potable water for use within the building. Total projected recycled water demand for these two properties is 2.85 acre-feet per year. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-3 Project 2.2 Project 2.2 - Estimated Project Cost – Option 2 ( LOVR-Royal Way Tie-In) Item Quantity Unit Unit Price Extended Price Installation of new services 1 Connection $4,000 $4,000 On-site retrofit costs 1 Property $2,500 $2,500 6” Main Line Installation 1050 LF $200 $210,000 Tie-in at LOVR 1 LS $5,000 $5,000 Contingency @ 20% $44,300 Construction Estimate Total $265,800 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 2.2 1375 Balboa C.L. Smith Elementary School 10.33 Y 1050 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-4 This project consists of serving C.L. Smith Elementary School with recycled water via the extension of the existing recycled water line on either Madonna Road or Los Osos Valley Road. Option number one examines the extension from Madonna Road to the front of the property and option number two examines a main line extension from Los Osos Valley Road to the back of the property on Galleon Way. C.L. Smith Elementary School currently has separate potable water meters for irrigation use and domestic use, both are located in front of the property on Balboa Street. Option #1: In order to feed C.L. Smith from Madonna Road a 4” to 6” recycled water main would need to be installed from Madonna Road at Oceanaire Drive through residential streets, for approximately 2,075 feet. This option would allow for connection to the existing irrigation line on Balboa Street without relocation of the meter or significant alteration of existing irrigation system. Option #2: Another alternative, which would be significantly more cost effective, would to serve the School from a tie in at the intersection of Royal Way and Los Osos Valley Road. In order for this alternative route to be feasible, the City would need to seek an expansion of an existing access easement from Galleon way to the back side of C.L. Smith Elementary School to allow for a recycled water service line to be run through it. If this easement was feasible, an extension of 4”- 6” main line from Los Osos Valley Road at Royal Way would need to be made. This would require roughly 800 feet of recycled water main be installed on Royal Way and 250 feet on Galleon Way. The existing potable connection used for irrigation, located on Balboa Street, would need to be abandoned and moved to the easement on Galleon way. This would allow for the installation of a new meter at this location. The location of this new meter would require alteration of on-site plumbing at the school for a tie in to the irrigation system. Option number two would also make it possible for this project to be joined with project 2.1, minimizing the overall cost for both projects. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-5 Project 2.3 Project 2.3 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 1 Connections $4,000 $4,000 On-site retrofit costs 1 Property $2,500 $2,500 6”- 8” Main Line Installation on South Higuera and LOVR 720 LF $200 $144,000 Tie-in on South Higuera 1 LS $5,000 $5,000 Contingency @ 20% $31,100 Construction Estimate Total $186,600 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-6 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 2.3 90 Encanto Los Verdes II 1.15 Y 720 20 Perla Los Verdes II 1.61 Y 50 El Mirador Los Verdes II 1.55 Y 51 El Mirador Los Verdes II 1.95 Y This project consists of extending recycled water main line 720 feet down South Higuera and Los Osos Valley Road to reach the entrance of Los Verdes II Condos. For this project to be feasible Los Verdes II would need to abandon four existing potable irrigation meters and consolidate them into one or two meters at the entrance of the park. This project would not be feasible without having the meters moved to the front of the property due to the significant cost to extend the main through the entirety of the privately owned complex. Project 2.4 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-7 Project 2.4 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 2 Connections $4,000 $8,000 On-site retrofit costs 2 Properties $2,000 $4,000 8”- 12” Main Line Installation 800 LF $300 $240,000 Tie-in at Tank Farm/Broad Intersection 1 Unit $5,000 $5,000 Contingency @ 20% $51,400 Construction Estimate Total $308,400 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 2.4 4021 Broad Ottano Shell Station 1.26 Y 264 651 Tank Farm Mindbody 1.40 Y 700 Project 2.4 consists of extending 8” – 12” recycled water main from the intersection of Tank Farm and Broad, south on Tank Farm to serve 4021 Broad and 651 Tank Farm. These two properties have existing irrigation meters that are currently connected to potable water. This project would require abandonment of the existing service lines and the installation of two new recycled water service lines to the existing irrigation meters. There would likely be minimal on-site improvements necessary with tying these two properties over to the recycled water system. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-8 Project 2.5 Project 2.5 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 2 Connections $4,000 $8,000 On-site retrofit cost 2 Properties $1,500 $3,000 6” Main Line Installation (down Aerovista) 260 LF $200 $52,000 10” Main Line Installation (down Broad) 2,100 LF $300 $630,000 Jack & Bore Creek Crossing at 4147 Broad 100 LF $750 $75,000 Tie in at Broad/Aerovista (6”x10”x10” tee) 1 LS $5,000 $5,000 Tie-in at Tank Farm/Broad (10” cross) 1 LS $10,000 $10,000 Contingency @ 20% $156,060 Construction Estimate Total $936,360 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-9 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 2.5 892 Aerovista Aerovista LLC 1.03 Y 2360 895 Aerovista Aeroloop LLC 4.59 Y 2360 Project 2.5 consists of installation of roughly 2100 feet of 10” recycled water main line on Broad Street between Tank Farm and Aerovista along with a 260-foot-long extension down Aerovista to serve 892 and 895 Aerovista with recycled water for irrigation use. The two properties to be served have existing irrigation meters that are currently tied into the potable water system. This project would require the abandonment of the two existing service lines and the connection of new recycled water service lines to the existing irrigation meters. Project 2.6 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-10 Project 2.6 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 3 Connections $4,000 $12,000 On-site retrofit costs 3 Properties $2,500 $7,500 6” Main Line Installation 1,980 LF $200 $396,000 6” Tie in at Tank Farm/Brookpine 1 Unit $5,000 $5,000 Contingency @ 20% $84,100 Construction Estimate Total $493,800 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 2.6 1211 Ironbark Islay Hills Owners 2.47 Y 1340 1341 Purple Sage L-B Rodriguez Adobe Park 3.49 Y 1340 4600 Spanish Oaks Islay Hills Owners 2.66 Y 1980 Project 2.6 consists of the installation of 1,340 – 1,980 feet of six-inch recycled water main to provide three properties recycled water for irrigation use. In order to serve recycled water to 1211 Ironbark and 1341 Purple Sage, 1,340 feet of six-inch recycled water main would be installed from Tank Farm Road down Ironbark to the entrance of Rodriguez Adobe Park. 1341 Purple Sage has an existing irrigation meter which means disconnection and abandonment of the existing potable service would be required along with running a new recycled water service line to the existing meter. To provide recycled water to 1211 Ironbark, the existing service line and meter must be disconnected from the potable water system at the end of Ironbark Street and the point of connection must be moved next to the meter for 1341 Purple Sage. This would minimize the amount of recycled water main that needs to be installed by moving the meter to a location where recycled water main is proposed to be installed for the other properties associated with this project. Abandonment of the existing service line and meter on Ironbark would be required along with the installation of a new recycled water service line and meter at the end of Brookpine. Connecting 4600 Spanish Oaks would require an additional 640 feet of recycled water main line be installed on Purple Sage and would require that the current meter and point of connection be abandoned and moved northwest toward the edge of the Rodriguez Adobe Park. This part of the project would require abandonment of one potable service and meter and installation of a new recycled water service and meter along with potential alterations to the existing irrigation system to accommodate the new point of connection. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-11 Project 2.7 Project 2.7 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 3 Connections $4,000 $12,000 On-site retrofit costs 3 Properties $2,000 $6,000 4” Main Line Installation 485 LF $300 $97,000 4” Tie in on Capitolio 1 Unit $3,500 $3,500 Contingency @ 20% $23,700 Construction Estimate Total $142,200 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-12 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 2.7 3510 Broad IOMG Inheritence LLC 0.40 Y 0 3550 Broad Broad & Capitolio 2.00 Y 305 775 Capitolio Level 3 Communications 3.33 Y 180 Project 2.7 consists of connecting two existing irrigation meters to recycled water and relocating a third irrigation meter from Sacramento Drive to Capitolio Way. In order to connect 3510 Broad to recycled water the existing landscape connection to the potable water system must be abandoned and a new service line run from the existing 4” recycled water line in front of the property on Capitolio. The existing meter could be used and would not require any type of relocation. Connecting 3550 Broad street to the recycled water system would require an extension of the existing four-inch recycled water main roughly 305 feet to the current location of the property’s irrigation meter and to extend the entire frontage of the property . This would also require that the current potable connection used for irrigation be abandoned and a new service line be run to the newly installed four-inch recycled water main. The existing irrigation meter could be used and would not require relocation. Connecting 775 Capitolio to the recycled water system would require both a main line extension of roughly 180 feet to extend the entire Capitolio Way frontage and would also require that the existing potable irrigation meter on Sacramento Drive be moved along the frontage of the property on Capitolio. This would require abandonment of the existing meter and service line and running a new recycled water service from the recycled water main in Capitolio. This would also require the installation of a new water meter in this location. City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-13 Project 2.8 Project 2.8 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 3 Units $4,000 $12,000 On-site retrofit costs 3 Properties $2,000 $6,000 4” Main Line Installation 1,760 LF $200 $352,000 4” Tie in on Capitolio 1 Unit $3,500 $3,500 4” Tie in on Sacramento 1 Unit $3,500 $3,500 Contingency @ 20% $75,400 Construction Estimate Total $452,400 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-14 Project 2.8 consists of connecting three existing landscape meters that are currently using potable water to a recycled water line that would be run from Capitolio to an existing dry line at the intersection of Sacramento and Orcutt. Connecting 803 Basil to the recycled water system would require an installation of 1,300 feet of four-inch main line from the intersection of Capitolio and Sacramento to the front of the property. This property has an existing irrigation meter which would need to be connected to the recycled water system. This would require abandonment of the existing potable service line and connection of a new recycled water service to the existing meter. Connecting 805 Bay Leaf would require an existing 300 feet of four-inch main line be installed from 803 Basil to the existing irrigation meter location for 805 Bay Leaf. The existing irrigation meter is connected to potable water which would require abandonment of the existing potable service line and connection of a new recycled water service to the e xisting irrigation meter. Connecting 3280 Sacramento would require an additional 160 feet of four-inch main line from 805 Bay Leaf to the existing dry recycled water line near the intersection of Sacramento and Orcutt. This would require an abandonment of the existing potable service and connection of the existing meter to the recycled water system via a new service line. Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 2.8 803 Basil Avivo HOA 3.44 Y 1,300 805 Bay Leaf Tumbling Waters HOA 2.75 Y 300 3280 Sacramento Creekston HOA 4.59 Y 160 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-15 Project 2.9 Project 2.9 - Estimated Project Cost Item Quantity Unit Unit Price Extended Price Installation of new services 9 Units $4,000 $36,000 On-site retrofit costs 9 Properties $2,000 $18,000 4” Main Line Installation 1,650 LF $200 $330,000 4” Jack and Bore at UPRR 150 LF $750 $112,500 4” Jack and Bore at Acacia Creek Crossing 75 LF $750 $56,250 4” Tie in on Orcutt 1 Unit $3,500 $3,500 Contingency @ 20% $111,250 Construction Estimate Total $667,500 City of San Luis Obispo 2017 Recycled Water Master Plan Appendix E. Medium Priority Retrofit Projects E-16 Prj. # Address Customer/Common Name AF/Y Has LDP Meter? Ft of Main Req. 2.9 1102 Laurel Andre Morris & Buttery 0.95 Y 0 1150 Laurel ESCORP 3.44 Y 300 904 Southwood City of San Luis Obispo 8.03 Y 800 2550 Boulevard Del Campo City of San Luis Obispo 0.73 Y 0 904 Southwood (Concessions) City of San Luis Obispo 6.89 Y 0 2800 Augusta City of San Luis Obispo 4.82 Y 200 1045 Southwood Parkwood Village 4.59 Y 150 1198 Bedford Laurelwood HOA 1.68 Y 1230 2755 Augusta SLO Coastal Unified School District 5.28 Y 70 Project 2.9 consists of the connection of nine irrigation meters to recycled water, including Sinsheimer Park and Johnson Park. In order for this project to be feasible, the section of dry pip on Orcutt road would need to have been connected to recycled w ater through previously mentioned projects. Connecting these nine meters to recycled water would require a jack and bore under the Union Pacific Railroad and an additional installation of 1,650 feet of four-inch recycled water main along the bike path, between the two baseball fields within Sinsheimer Park, out the entrance of the park, and down Southwood Drive to the furthest meter at the intersection of Southwood Drive and Bedford Court. In order to serve Johnson Park and Sinsheimer Elementary School an additional section of main line would be required to be run through Johnson Park to where Johnson Park and the school meet. Sinsheimer Elementary School may not be feasible to connect if a jack and bore was required to cross under the creek that flows between the school and Johnson Park. All of the meters in this project would likely require relocation with the exception of 2800 Augusta (would still be needed to serve the restrooms) and 904 Southwood Con (still needed to serve concession stand and bathroom).