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HomeMy WebLinkAbout12-12-2017 Item 10 - 2017 Water Resources Status ReportMeeting Date: 12/12/2017 FROM: Carrie Mattingly, Utilities Director Prepared By: Aaron Floyd, Utilities Deputy Director - Water Jennifer Metz, Utilities Projects Manager Mychal Boerman, Water Resources Program Manager SUBJECT: 2017 WATER RESOURCES STATUS REPORT RECOMMENDATION Receive and file the 2017 Water Resources Status Report. DISCUSSION The 2017 Water Resources Status Report (2017 Report; Attachment A) provides an overview and update on the City's water resources. This report covers Water Year 2017; which extends from October 1 through September 30. These reports have been provided to the City Council and community since 1985 and serve to both inform future policy decisions as well as provide historical documentation of water conditions. 2016 Water Year Summary 2017 Water Year Summary Change Total Water Use: 4,731 acre feet 4,975 acre feet +344 acre feet Potable Water Use 4,529 acre feet 4,746 acre feet +217 acre feet Recycled Water Use 202 acre feet 229 acre feet +27 acre feet 2017 Population 46,117 residents 46,724 residents +607 residents Per Capita Demand Per Day (Potable Only) 88 gallons 91 gallons +3 gallons Water Projection Model (as of September 30, 2017) >5 years of supply >5 years of supply - Water Resource Availability: 12,109 acre feet 12,115 acre feet +6 acre feet Salinas & Whale Rock Reservoirs 6,940 acre feet 6,940 acre feet - Nacimiento Reservoir 5,482 acre feet 5,482 acre feet - Recycled Water (from 2016) 187 acre feet 193 acre feet +6 acre feet Siltation (from 2010 to 2060)1 (500) acre feet (500) acre feet - Water Supply Accounting: 12,109 acre feet 12,115 acre feet +6 acre feet Primary Water Supply 2 7,496 acre feet 7,496 acre feet - Reliability Reserve 3 1,209 acre feet 1,225 acre feet +16 acre feet Secondary Water Supply 4 3,404 acre feet 3,394 acre feet -10 acre feet NOTES: 1.Siltation losses at Salinas and Whale Rock Reservoirs are accounted for consistent with General Plan Policy A 4.2.2, The City’s water supply from Nacimiento Reservoir is a contractual supply and would not be reduced by siltation losses. 2.Per General Plan Policy A 5.2.2, primary water supply is the amount of water needed for General Plan build -out using the water use rate established by policy A 5.2.1 (117 gallons per capita per day). 3.Per General Plan Policy A 5.2.3, reliability reserve that is 20 -percent of the water use rate established in Policy A 5.2.1 multiplied by the City’s current population (46,724 in 2017). Packet Pg 153 10 4. Per General Plan Policy A 5.2.4, secondary water supply is the remaining City water supply available after accounting for primary water supply and a reliability reserve. 5. Values are rounded. The 2017 Report was prepared in accordance with the General Plan, Water and Wastewater Management Element, Policy A5.3.1. Highlights from the 2017 Report include: • Beginning in October 2016, the City received abundant rainfall with over 35 inches at San Luis Obispo Reservoir, where average annual rainfall is approximately 25 inches. • In January, the City declared Climate Action a top priority during its major city goal- setting workshop and identified objectives focused on energy efficiency and greenhouse gas reductions within City facilities, such as the City’s Water Treatment Plant and Water Resource Recovery Facility. • In March, the City Council adopted a resolution approving the 2017 Recycled Water Master Plan and authorized staff to negotiate an agreement for delivery of recycled water outside the city limits consistent with policies and findings identified in the General Plan. • In April, Governor Brown issued Executive Order B-40-17 ending the drought state of emergency in California and eliminating the City’s mandated 12 percent water use reduction. • In May, the City became a Groundwater Sustainability Agency over the area of the San Luis Obispo Valley Groundwater Basin that lies beneath and within its jurisdictional boundaries. In that role, the City will work collaboratively with other stakeholders to comply with Sustainable Groundwater Management Act requirements for the entire groundwater basin. • In June, the City Council adopted resolutions to rescind the drought emergency locally. • In September, the City completed its first annual standardized water loss audit as required by the Department of Water Resources. ENVIRONMENTAL REVIEW The 2017 Water Resources Status Report is not a "project" under the California Environmental Quality Act (CEQA), because the action does not involve any commitment to a specific project which may result in a potentially significant physical impact on the environment, as contemplated by Title 14, California Code of Regulations, Section 15378. CONCURRENCES Community Development concurs with the environmental review findings. FISCAL IMPACT There are no fiscal impacts associated with the recommended action. Packet Pg 154 10 Attachments: a - 2017 Water Resources Status Report Packet Pg 155 10 2017 Water Resources Status Report For the Time Period October 1, 2016 through September 30, 2017 Photo Credit: City of San Luis Obispo. PREPARED BY: Jennifer Metz, Utilities Projects Manager Aaron Floyd, Utilities Deputy Director - Water Mychal Boerman, Water Resources Program Manager Salinas Reservoir (2015) Salinas Reservoir (2017) Packet Pg 156 10 City of San Luis Obispo 2017 Water Resources Status Report Page 2 The City’s 2017 Water Resources Status Report includes water production and water consumption data for October 1, 2016 through September 30, 2017 and was prepared in accordance with the General Plan, Water and Wastewater Management Element, Policy A5.3.1. The reporting period corresponds to the Water Year (October 1 through September 30), the 12-month period for which precipitation totals are measured designated by the calendar year in which it ends. This report for Water Year 2017 is organized as follows: I. Drought Declaration Rescinded and Water Policy Update II. Water Supply III. Water Demand IV. Water Resource Availability V. Water Supply Accounting VI. Water Demand Management I. DROUGHT DECLARATION RESCINDED AND WATER POLICY UPDATE Following abundant rainfall this past winter, on April 7, 2017 Governor Brown issued Executive Order B- 40-17 ending the drought state of emergency in California and eliminating the City’s mandated 12 percent water use reduction. The City Council adopted resolutions to rescind the drought emergency locally on June 20, 2017. A 2016 Executive Order (B-37-16), approved by Governor Brown on May 9, 2016, bolsters California’s drought resilience and preparedness by establishing longer-term water conservation measures that include permanent monthly water use reporting, new urban water use targets, reducing system water loss, eliminating clearly wasteful practices, and strengthening urban drought contingency plans. These measures aim to not only reduce immediate water use but to establish a long-term change in the way Californians think about water. What a Difference a Year Makes – For California and San Luis Obispo The California Department of Water Resources Water Year 2017 report, subtitled “What a Difference a Year Makes,” noted that the water year “dramatically illustrated the variability in California’s annual precipitation, ending the state’s 5-year drought and coming in at second place for statewide runoff, behind the wettest year of 1983.” On the hydrologic impacts of a wet 2017, the statewide report states: Many of the hydrologic impacts of California’s prior five-year drought were remedied by the wet conditions. For the first time since 2011, runoff in major river basins exceeded 150 percent of average, in some cases exceeding 200 percent of average. The abundant runoff replenished depleted soil moisture. Depleted surface water storage in most of the state’s major res ervoirs was refilled (excepting Lake Oroville, due to emergency repairs and reconstruction of its spillways). Locally, the City saw its surface water reservoirs recover between January and June of 2017. Since the end of the drought the City has seen a slight increase in overall consumption from 2016 to 2017, from 92 gallons per capita day (gpcd) in Water Year 2016 to 95 gpcd in Water Year 2017. For potable water only, the increase was from 88 gpcd in Water Year 2016 to 91 gpcd in Water Year 2017. This conservation measure that originated with the drought became a permanent requirement under the 2016 Executive Order Packet Pg 157 10 City of San Luis Obispo 2017 Water Resources Status Report Page 3 Water Resiliency Planning The City declared Climate Action a top priority during its January 2017 major city goal-setting workshop and identified objectives focused on energy efficiency and greenhouse gas reductions within City facilities, such as the City’s Water Treatment Plant. The City is in the study phase of an energy efficiency project at the Water Treatment Plant to utilize photovoltaic panels and install a hydropower turbine that would convert the energy in the high-pressure water line from Nacimiento Reservoir into electricity. The electricity generated on-site would offset the Water Treatment Plant’s overall power demand. Concurrently, the energy efficiency project will assess several projects identified in the adopted 2015 Potable Water Master Plan such as: pump efficiencies within plant, the primary disinfection system, water quality in storage tanks, distribution main inter-ties between service zones, and settings of related controls needed for control system (SCADA-Supervisory Control and Data Acquisition) integration. The assessment will make recommendations to replace aging infrastructure in a holistic manner from the surface water source, to the treatment plant, and within the distribution system. Although it is not clear exactly how San Luis Obispo and its watersheds will be affected, climate change will impact future water supplies. To ensure water supply resiliency under worse-case scenarios, the City utilizes a multi-source water supply discussed further in this report, makes conservative water demand projections, and continues to pursue increased water use efficiency, increased water recycling, and groundwater recharge. Formula for Water Resiliency Multi- Source Water Supply Conservative Water Demand Projections Water Use Efficiency Water Recycling Future Ground Water Recharge Water Resiliency 10%32%25% 100%79%78% SALINAS RESERVOIR WHALE ROCK RESERVOIR NACIMIENTO RESERVOIR LOCAL RESERVOIR LEVELS Jan-17 Jun-17 Packet Pg 158 10 City of San Luis Obispo 2017 Water Resources Status Report Page 4 Water Loss Audit Regulation Even the most efficiently managed water systems across the country experience unavoidable water loss from leaks, water main breaks, meter inaccuracies, and a variety of other causes. Despite efforts to minimize water loss, according to the US Environmental Protection Agency, the average water system sees a difference of about 15 percent between water produced and water sold each year. The City is working to reduce both real and apparent water losses. Senate Bill 555, approved by Governor Brown in October 2015, requires retail water suppliers in California with 3,000 or more connections, or an annual water demand of over 3,000 acre-feet, to conduct an annual audit of their distribution system to quantify water loss. The standardized audit must be validated by a certified third party to ensure data accuracy and consistency in reporting. The City submitted its first annual water loss audit to the Department of Water Resources in October 2017 Calendar Year 2016 Water Loss Apparent Losses 102.8 AF Real Losses 412.9 AF Water Losses 515.7 AF Non-revenue water as percent by volume of water supplied 11.7% Non-revenue water as percent by cost of operating system 2.8% By “benchmarking” this data and setting water loss efficiency goals, the City will continue to work to reduce real and apparent water losses by: ✓ Installing a computer system to monitor water system data such as pressure, flow, and tank levels for early detection of abnormalities in the water distribution system. ✓ Replacing aging infrastructure to prevent pipe breaks and leaks. ✓ Implementing a comprehensive meter testing and calibration program to ensure water meters are functioning per manufacturers’ specifications. ✓ Implementing a comprehensive meter replacement strategy to ensure water used at homes and businesses is correctly recorded. ✓ Performing routine billing audits to reduce data handling errors. Sustainable Groundwater Management Act and Formation of a Groundwater Sustainability Agency The Sustainable Groundwater Management Act (SGMA) is a statewide law that empowers local agencies to adopt groundwater management plans that relate to the needs and resources of their communities. Although currently banking its groundwater resources, the City envisions groundwater playing an important role in ensuring continued resiliency in its water supply portfolio. During the 2017 Water Year, the City became a Groundwater Sustainability Agency over the area of the San Luis Obispo Valley Groundwater Basin that lies beneath and within its jurisdictional boundaries. The San Luis Obispo Valley Groundwater Basin “eligible entities” (City, County, Golden State Water Company, Edna Ranch Mutual Water Company-East, Varian Ranch Mutual Water Company, and Edna Valley Growers Mutual Water Company) are all working collaboratively to comply with SGMA requirements for the entire Real Water Loss Leaks in distribution system infrastructure, pipeline breaks, and water tank overflows. + Apparent Water Loss Unauthorized consumption (water theft), water metering inaccuracies, and data handling errors. = Total Water Loss Packet Pg 159 10 City of San Luis Obispo 2017 Water Resources Status Report Page 5 groundwater basin. The GSA structure includes a Groundwater Sustainability Commission which is an advisory body to the City Council and the Board of Supervisors. The Groundwater Sustainability Commission consists of one member from the City Council, one County Supervisor and a representative of each of the identified water companies. The City, County, and eligible entities are required by SGMA to work together to create Groundwater Sustainability Plans by January 31, 2022. II. WATER SUPPLY Per the General Plan Water and Wastewater Management Element, Policy A2.2.1, the City uses multiple water sources to meet its water supply needs. The City has four primary water supply sources including Whale Rock Reservoir, Salinas Reservoir, Nacimiento Reservoir, and supplies recycled water for landscape irrigation and construction water. Groundwater serves as a fifth supplemental source. The supply per source for Water Year 2017 (October 1, 2016 to September 30, 2017) is summarized below. 2017 City Water Supply by Source (Acre Feet) Nacimiento Reservoir Whale Rock Reservoir 2 Recycled Water Salinas Reservoir Groundwater 3 Total City Water Demand 3,383 1,150 229 213 0 4,975 68% 23% 5% 4% 0 % 100% Notes: 1. All values are rounded. 2. Water delivered to Cal Poly State University is excluded from the City’s water demand. 3. Groundwater was not used for potable purposes during the 2017 Water Year. NACIMIENTO RESERVOIR Water deliveries to the City from Nacimiento Reservoir began in January 2011. During the 2017 Water Year, 68 percent of the City’s total water demand was met by Nacimiento Reservoir. San Luis Obispo County operates and maintains the water delivery system from Nacimiento Reservoir to participating agencies (currently the cities of Paso Robles and San Luis Obispo, Atascadero Mutual Water Company, Templeton Community Services District, County Service Area 10A [Cayucos], Santa Margarita Ranch, and Bella Vista Mobile Home Park). The Nacimiento Project Commission provides oversight to project operations, maintenance, and the project budget. The Nacimiento Project Commission is made up of representatives from each of the four agencies’ governing boards and a County Representative who is a member of the County Board of Supervisors which also sits as the Board of Directors for the Flood Control District. Since 2010, San Luis Obispo County Flood Control District, the Nacimiento Regional Water Management Advisory Committee, Monterey County Parks, and Monterey County Water Resources Agency have worked together to plan, advise, and organize a Mussel Prevention Program at Lake Nacimiento. On July 29, 2017, an inspector noticed hundreds of invasive mussels attached to a boat and prevented the owner City of San Luis Obispo Water Supply Sources ✓ Nacimiento Reservoir ✓ Whale Rock Reservoir ✓ Recycled Water ✓ Salinas Reservoir ✓ Groundwater Packet Pg 160 10 City of San Luis Obispo 2017 Water Resources Status Report Page 6 from launching at the Heritage Ranch boat ramp. Inspections are conducted as part of the on-going program. Invasive mussels have not been found in any local San Luis Obispo County lakes to-date, due in part to inspection program efforts, along with responsible boat owners’ prevention efforts. SALINAS & WHALE ROCK RESERVOIRS Prior to receiving water from Nacimiento Reservoir, Salinas and Whale Rock Reservoirs served as the City’s primary water supplies for over 50 years. The City pays the County of San Luis Obispo Flood Control and Water Conservation District (County) to provide oversight, operations, and maintenance of the Salinas Reservoir and related water delivery facilities. The City provides the oversight, operations, and maintenance of the Whale Rock Reservoir for the benefit of the Whale Rock Commission, a joint powers agency made up of Cal Poly State University, California Men’s Colony, and the City. During the 2017 Water Year, the City utilized 1,373-acre feet from Salinas and Whale Rock reservoirs, meeting 27 percent of total City water demand. Safe Annual Yield Update Safe annual yield analyses of available water supply sources are based on rainfall, evaporation, and stream flow experienced during a historical period. Although future conditions are unlikely to occur in the precise sequence and magnitudes as have occurred historically, this technique provides a conservative estimate of the future water supply capability of the existing sources, and provides a tool for observing the impacts of increased temperature, evaporation, and decreased precipitation. In 1988, the City contracted with engineering firm Leedshill-Herkenhoff, Inc., to prepare a detailed analysis of the coordinated operation of Salinas and Whale Rock Reservoirs and create a model to determine the safe annual yield. The report was completed in 1989 and utilized data from 1943 through 1991 including drought periods in 1946-51, 1959-61, and 1976-77. Key assumptions used in the model were that the "controlling drought period" was from 1946 to 1951, that the City only used Whale Rock Reservoir when Salinas Reservoir was below minimum pool or could not meet the City’s monthly demand, and that minimum pool at Salinas and Whale Rock of 400 and 500 acre-feet, respectively. The minimum pool at each lake is the amount of water that must be left in the lake for fishery and habitat resources (in 2017, minimum pool for each lake is 2,000-acre feet). Under those assumptions, the study estimated the City’s total safe annual yield from the two reservoirs to be 9,080 acre-feet per year. In 1991, staff updated the safe annual yield model to examine the impact of the 1986-91 drought and revise the assumptions on the amount of water used from Whale Rock Reservoir each year to more accurately reflect the way the City used that resource. The analysis determined that the 1986-91 drought was the critical drought of record for the two reservoirs. When siltation is included, these revised assumptions resulted in a reduction in the safe annual yield estimate to the 6,940-acre feet recognized today. The most recent drought data is currently being analyzed and peer-reviewed to determine if reductions to the City’s current safe annual yield will be necessary going forward. Reductions are anticipated as the Whale Rock Reservoir Level Gauge. Packet Pg 161 10 City of San Luis Obispo 2017 Water Resources Status Report Page 7 recent drought is now the critical drought of record. Revisiting the safe annual yield model will also consider revision to the assumptions on the amount of water used from Salinas and Whale Rock Reservoirs each year to accurately reflect the way the City uses its available water resources. Spillway Assessment As a result of the spillway failure at Oroville Dam, the Department of Water Resources (DWR) is requiring detailed analyses of dams that have large spillways at high hazard dams. Though there are no known deficiencies in the Whale Rock spillway, in May 2017, the City received a letter from the DWR requesting preparation of a work plan for a comprehensive spillway condition assessment by August 1, 2017. By conducting an analysis of design, current conditions, and underlying or adjacent geology, any deficiencies in the spillway will be identified. If required, corrective action will be planned and projects implemented to ensure the ability of Whale Rock Reservoir’s spillway to function as designed. The Work Plan for Whale Rock Reservoir’s Comprehensive Spillway Condition Assessment was approved in September. The intent of the assessment is to evaluate the ability of the spillway to function as intended during normal operations as well as during a flood event. The tasks listed in the work plan include: • Review of the spillway’s design features using available as-built drawings, design and construction records • Evaluation of the existing conditions of the spillway • Geologic inspection • Evaluation of all inspection and repair records The City’s Utilities Department staff is developing a scope of work for the comprehensive spillway analysis based on the approved Work Plan. The scope of work will be the basis for a request for proposals to identify qualified consultants to perform the spillway analysis. Pipeline Reliability Analysis The 18-mile long Whale Rock pipeline was constructed in the late 1950s and has served the City well since 1960, requiring minimal maintenance and repairs. A pipeline reliability analysis was prioritized as part of the Whale Rock Reservoir capital improvement program for 2017-19. The analysis is expected to be completed during the 2018 Water Year. By determining the true condition of the pipeline utilizing modern technology, it is expected the Whale Rock Commission will be able to focus resources on needed point repairs to the pipeline and avoid full-scale replacement based on pipe age. Whale Rock Reservoir Spillway 30-inch Whale Rock Pipeline Repair Conducted in June 2017 Packet Pg 162 10 City of San Luis Obispo 2017 Water Resources Status Report Page 8 RECYCLED WATER For the 2017 Water Year, the City delivered 229-acre feet of recycled water, up from 202-acre feet for the 2016 Water Year. The City Council adopted a resolution approving the 2017 Recycled Water Master Plan on March 21, 2017 and authorized staff to negotiate an agreement for delivery of recycled water outside the city limits consistent with policies and findings identified in the City’s General Plan. The design phase for the City’s Water Resource Recovery Facility (WRRF) Project continued through Water Year 2017. Construction is planned to begin in October 2018 and continue through 2021. When complete, the WRRF Project will maximize recycled water production. The project will also enable the City to consider potable reuse, part of a One Water concept, in the future. As part of a larger property upgrade, the Irish Hills Hamlet, a 146-unit apartment complex on Los Osos Valley Road originally constructed in the 1970s, retrofitted its landscape and irrigation system to utilize recycled water. The property has almost 76,000 square feet of landscaped area and is estimated to offset five-acre feet of potable water use with the retrofit. GROUNDWATER The City stopped using groundwater for potable purposes in April 2015. The City’s groundwater wells remain in an operable, stand-by position should the use of groundwater be required. During the 2017 Water Year, the City continued its work with a hydrogeologist to site a future well field for a potential groundwater program expansion. III. WATER DEMAND During Water Year 2017, 67 percent of total water use in the City was to support single and multi-family residential uses, 25 percent was to support commercial and other non-residential development, and eight percent was to support landscape irrigation (separately metered). Historical water use is summarized below, as well as corresponding population, per capita use rate, and precipitation. The 2017 per capita water use was 95 gallons per capita per day (gpcd). Based on the City’s General Plan Water and Wastewater Management Element policies, the City uses 117 gpcd to project water required to serve build-out population. Irish Hills Hamlet became the City’s latest recycled water customer in August 2017 Packet Pg 163 10 City of San Luis Obispo 2017 Water Resources Status Report Page 9 Population, Water Use & Rainfall Year Population Total Water Use (acre feet) Per Capita Water Use (gpcd) Rainfall1,2,3 (inches) 2008 44,579 6,359 127 18.1 2009 44,829 6,134 122 18.9 2010 44,948 5,489 109 36.0 2011 45,418 5,285 104 18.9 2012 45,308 5,541 109 21.5 2013 45,541 5,892 116 3.8 2014 45,473 5,524 109 14.2 2015 45,802 4,990 97 11.8 2016 46,117 4,731 92 17.8 2017 46,724 4 4,975 95 35.1 Notes: 1. Rainfall amounts fo r 2005 –2012 calendar year source: Cal Poly CIMIS Weath er Stati on. 2. Rainfall amount fo r calendar year 2013-2015: SLO Reservoir. 3. Data for 2008 through 2014 presents calendar year rainfall data. 2015 and 2016 rainfall data covers the Water Year (October through September). 4. http://www.dof.ca.gov/Forecasting/Demographics/Estimates/e-1/ As the City’s reservoirs are located in different watersheds, described below, rainfall at various sites within San Luis Obispo County benefits us. All locations exceeded the annual average during the 2017 water year. 2017 Water Year Rainfall Totals Rainfall Measurement Location Watershed Annual Average Rainfall (in inches) 2017 Water Year Total Rainfall (in inches) Rocky Butte Nacimiento Reservoir 39 87.1 Hwy 46 and W 7 Mile Road in Cambria, CA Whale Rock Reservoir 30 38.0 SLO Reservoir City 25 35.1 Salinas Dam Salinas Reservoir 23 33.6 Source: http://www.slocountywater.org/site/Water%20Resources/Data/ maps/precipitation-real-time.htm San Luis Obispo and surrounding watersheds experienced impressive rainfall totals during the 2017 Water Year Packet Pg 164 10 City of San Luis Obispo 2017 Water Resources Status Report Page 10 IV. WATER RESOURCE AVAILABILITY The following table summarizes the Water Resource Availability based on Water and Wastewater Management Element, Section 3. Water availability for 2017 is 12,115-acre feet, an increase of six-acre feet over 2016 due to increased recycled water usage. 2017 Water Resource Availability Water Resource Acre Feet Description Salinas & Whale Rock Reservoirs 6,940 Safe Annual Yield 1 Nacimiento Reservoir 5,482 Dependable Yield 2 Recycled Water 193 2016 Annual Usage 3 Siltation from 2010 to 2060 (500) WWME Policy A 4.2.2 4 12,115 2017 Annual Availability NOTES: 1. Safe Annual Yield determined from computer model, which accounts for siltation loss through 2010 (per WWME Policy A 4.2.1). 2. Dependable Yield is the contractual amount of water the City has rights to from Nacimiento Reservoir. 3. The quantity of recycled water included is the actual prior year’s recycled water usage (calendar year 2016) per General Plan Water and Wastewater Management Element Policy A 7.2.2. 4. Reservoir siltation is a natural occurrence that reduces storage capacity over long periods, resulting in the reduction of safe annual yield. V. WATER SUPPLY ACCOUNTING Per General Plan Water and Wastewater Management Element, Section 5, the City accounts for water supplies necessary to meet three specific community needs: • Primary water supply • Reliability reserve • Secondary water supply The City’s primary water supply is defined as the amount of water needed to serve the build-out population identified in the General Plan, Land Use Element (2014). Table 3 in the Land Use Element identifies an urban reserve capacity of 57,200 people. The quantity of water needed for the primary water supply is calculated per WWME Policy A 5.2.2, using 117 gallons per capita per day (gpcd). The reliability reserve provides a buffer for future unforeseen or unpredictable long-term impacts to the City’s water supply. The quantity of water for the reliability reserve is established using 20 percent of the existing City population (46,724, 2017 population) at 117 gpcd, thus the reliability reserve will increase over time as population increases. The reliability reserve concept is included in the Primary Water Supply = 117 gpcd x City Build-out Population = 117 gpcd x 57,200 x 365 day/year x Acre-Ft/325,851 gal 7,496 Acre-Ft/year Reliability Reserve = 117 gpcd x City Population x 20% = 117 gpcd x 46,724 x 365 day/year x Acre-Ft/325,851 gal x 20% 1,225 Acre-Ft/year Secondary Water Supply = Current Annual Availability – Primary Water Supply – Reliability Reserve = 12,115 Acre-Ft/year A – 7,496 Acre- Ft/year – 1,225 Acre-Ft/year 3,394 Acre-Ft/year A 2017 Annual Availability Packet Pg 165 10 City of San Luis Obispo 2017 Water Resources Status Report Page 11 City’s Charter (Section 909) which identifies that the water may not be used to serve future development, and is defined per WWME Policy A 5.2.3. The City’s secondary water supply is the amount of water remaining from available water resources above those needed to meet the primary water supply and reliability reserve. The secondary supply is identified to meet peak water demand periods or short-term loss of City water supply sources, per General Plan Water and Wastewater Management Element, Policy A 5.2.4. Water supply accounting is summarized in the table below . 2017 Water Supply Accounting (acre feet) Total Primary Water Supply Reliability Reserve Secondary Water Supply 12,115 7,496 1,225 3,394 VI. WATER DEMAND MANAGEMENT The water conservation program is an integral part of the City’s overall water management strategy. In the late 1980’s, the City implemented effective water efficiency programs and policies that allowed for continued community growth and economic development during water-constrained periods. It is estimated that 90 percent of residential toilets in the City have been retrofitted to 1.6 gallons per flush or more efficient. The City’s Toilet Retrofit Program is still active, requiring replacement of inefficient toilets upon change of ownership of a home. Through strong conservation efforts, the community has reduced its annual average per capita water use from over 180 gallons in 1987 to 95 for the 2017 Water Year. To reach all local demographics, outreach efforts were expanded by attending local events such as Farmers Market, Earth Day, and the Disaster Preparedness Expo. Conservation messaging also continued through traditional media sources as well as new avenues such as on-line “How To” videos available at the City’s website (slowater.org) explaining common areas around the house where leaks occur and unnecessarily consume water. During the 2017 Water Year, the City’s Water Efficient Landscape Ordinance was updated with new climate data which reduced the acceptable amount of irrigation demand at newly constructed and landscaped properties. REGIONAL WATER RESOURCE PLANNING The City continues to participate as a member of the Water Resources Advisory Committee and Regional Water Management Group, which promotes collaborative, integrated management of water resources within San Luis Obispo County and provides policy recommendations to the County Board of Supervisors. In addition, the City participates in the regional Partners in Water Conservation group which is made up of water conservation professionals from local agencies. The group meets every other month to discuss trends in the industry, upcoming changes to regulations, and to work together on regional messaging related to water conservation and water use efficiency. Utilities Department information booth at 2017 Disaster Preparedness Expo. Packet Pg 166 10