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CC 2016-02-23_09f Monthly Water Supply and Demand Update_Jan2016 MEMORANDUM TO: CITY COUNCIL FROM: GEOFF ENGLISH, DIRECTOR OF PUBLIC WORKS BY: SHANE TAYLOR, UTILITIES MANAGER SUBJECT: MONTHLY WATER SUPPLY AND DEMAND UPDATE DATE: FEBRUARY 23, 2016 RECOMMENDATION: It is recommended the City Council receive and review the monthly Water Supply and Demand Report. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The cost to provide the report is limited to staff time, which equates to approximately $500. BACKGROUND: The severe drought continues to impact the City’s water supply and demand. As a result, the City Council declared a Stage 1 Water Shortage Emergency on May 26, 2015. This monthly update on the current supply and demand statistics will provide the Council with the data required to make decisions related to Emergency Water Shortage Restrictions and Regulations. ANALYSIS OF ISSUES: The severe drought continues. We have received 10” of rain since July 1, 2015 at the Corporation Yard gauge. Lopez Lake is currently at 29% capacity (14,238 AF of storage). The Low Reservoir Level Response Plan (LRRP) has been enacted. At the Zone 3 Advisory Board meeting on May 21, 2015, the Board recommended that the deliveries from the Water Treatment Plant be reduced by 10% starting April 1, 2015. This was done in advance of the Lake reaching 15,000 AF of storage, which is the automatic reduction trigger. In January the City’s water use was 28% below January 2013. The reduction requirement imposed by the State Water Resources Control Board for Arroyo Grande is 28%. Item 9.f. - Page 1 CITY COUNCIL MONTHLY WATER SUPPLY AND DEMAND UPDATE FEBRUARY 23, 2016 PAGE 2 Based on current use and weather patterns, Lopez Lake, as predicted, reached the 15,000 AF storage level around November 1, 2015. The Lopez supply for water year 2015/16 for Arroyo Grande is 2,942 AF, which includes 883 AF of carry-over water. Based on the projected water demand of 2,300 AF, we expect to be able to meet the demand in water year 2015/16 with minimal groundwater pumping. ADVANTAGES: No advantages noted at this time. DISADVANTAGES: No disadvantages noted at this time. ALTERNATIVES: Not applicable at this time. ENVIRONMENTAL REVIEW: No environmental review is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, February 18, 2016. The Agenda and staff report were posted on the City’s website on Friday, February 19, 2016. Attachments: 1. January 2016 Water Supply and Demand Charts 2. Lopez Reservoir Storage Projections 3. Zone 3 - Lopez Project - Monthly Operations Report Item 9.f. - Page 2 ATTACHMENT 1 City of Arroyo Grande Water Supply and Demand Update-January 2016 Rainfall Cumulative Rainfall from July 1, 2015 ta Januarv 31, 2016: 10 inches Cumulative Rainfall 35.0 30 0 ...,. 25 0 c ·············· = 200 ii 'l: 15.0 ii 0: 10 0 .. ·· .... ·· ·········· ... :·· ·:: ······· . ,,___ so o.o ·······....-/ tt__.~, .... :. ................ _ --"'"' _ _. ...... ..; .• -~_..:--~ ...... :~--!..·-_..:_ .:._._._._~_._._.~_._._ -- JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN =Average Rainfall Year (1995-1996) -• •Driest Ramlall Year (2013-2014) • • ••• • Wettest Ramlall Year (1997·1998) --2015-2016 Rainfall as of January 31, 2016 Note Precipitation data from AG Corp Yard Station No 1771 from July 1966-January 31, 2016 Water Demand Total Cit~ Demand (AF! January 2013 January 2016 % Difference from 2013 WY 2013/14 YTD WY 2015/16 YTD % Difference from WY 2013/14 Predicted Supply and Demand WY 2015/16 Predicted Supply and Demand 5,000 4,000 3,000 :t;: 2,000 1,000 172.4 124 6 -28% 2,768.5 1,799.7 -35% El Lopez Entitlement (·lD°A.) 0 Lopez Surplus D SMGB Groundwater Allocat1on [[]Pismo Formation Groundwater IJWY 2015/16 Target Demand Note The Water Year (WV) for water demand 1s from April to March Water Supply Lopez toke I Remaining, Allocated Jan-16 WY 15Ll6 Year to Date ~ Lake Elevation (full at 522 37 ft) 466 87' --~ .. ,. -": ~ . !'•" ....... __ ' -,,,· ' ,-~-- Storage (full at 49,200 AF) 14,238 3 .• " . " -. ' ---; ' Storage -Percent Full 29% ·~-~ .:~ ' ,•' ,, --" Status Enacted .• " : Current Entitlement Reduction 10% ·:3-__ :_;-:.: ,.· ·i:-·;;·--". : __ c' i_c-, ;_•, -::-'., -;; .~ Deliveries (AF) 123 33 1,n1.50 I 1,210.65 Note The Water Year (WY) for Lopez Lake is from Apnl to March The actual amount of storage In Lopez at the end of January 2016 was 14,207 AF, however, the storage amount and storage percentage above were adjusted to account for the ~31 27 AF of stored State Water Project water in the lake Groundwater Jan-16 Calendar Year to Date Remaining, Entitlement SMGB Production (AF} 1.3 1.3 1,321.7 Pismo Formation Production (AF) 0.0 0.0 ---'NA:, . .;-::,., -" City SMGB average well levels for January 2016 were the same as levels m January 2015. Note. Groundwater entitlement and production data Is based on the calendar year Water Supply, Demand and Delivery Chart 350 -------------- 300 s.250 ~ u ~200 a ~150 ·~ 100 Qi c 50 0 --~ ,_:_, <:t <:t <:t <:t <:t <:t <:t .... .... .... .... .... .... .... .!. >-i::. ' il.o a. tJ ~ c. "' ~ " OJ < ::2: < "' 0 =Lopez Water Available (AF} ~Lopez Water Delivery -SMGB Water Pumped (AF) .....:._ ______ <:t <:t 11'1 11'1 11'1 11'1 .... .... .... .... .... .... > 0 i::. .6 .!. .!. 0 OJ El OJ "' c. z a u. ::2: < -Predicted Pismo Formation Production ---Average Demand 2011-2013 (AF) -----------~-- 11'1 11'1 11'1 11'1 11'1 11'1 11'1 11'1 IJ) IJ) .... .... .... .... .... .... .... .... ';' ';' >-il.o a. ..!. > 0 i::. .6 c: ~ u "' ::2: ~ " OJ 0 OJ El OJ < "' 0 z a u. EEEEI Groundwater Allotment Available Bmlll Pismo Formation Water Pumped (AF) -Predicted Lopez Water Delivery UDlllD Predicted SMGB Production 6,000 5,ooo_ s. 4,000 ~ ·c: 3,ooom ~ 2,000~ c. " 1,000 VI 0 Note These production forecasts contain prehmmary estimates of water production and draft pred1ct1ons of future production based on historical averages Updated: 2/9/2016 Item 9.f. - Page 3 G: \ U t i l i t i e s \ Z o n e 3 \ A d v i s o r y C o m m i t t e e \ R e s e r v o i r C h a r t I n f o Dec 1, 2014 Jan 1, 2015 Feb 1, 2015 Mar 1, 2015 Apr 1, 2015 May 1, 2015 Jun 1, 2015 Jul 1, 2015 Aug 1, 2015 Sep 1, 2015 Oct 1, 2015 Nov 1, 2015 Dec 1, 2015 Jan 1, 2016 Feb 1, 2016 Mar 1, 2016 Apr 1, 2016 May 1, 2016 Jun 1, 2016 Jul 1, 2016 Aug 1, 2016 Sep 1, 2016 Oct 1, 2016 Nov 1, 2016 14 , 2 0 8 13 , 8 3 2 3. 1 0 2. 9 4 0. 9 6 0. 3 7 0. 0 6 0. 0 3 0.020.320.62 8. 7 0 2. 8 6 1. 7 4 0. 0 0 0. 0 0 0. 0 0 0. 8 9 0. 0 0 0. 3 5 0. 7 7 0. 0 5 1. 8 7 0. 0 6 0.01.02.03.04.05.06.07.08.09.010.0 10 , 0 0 0 12 , 5 0 0 15 , 0 0 0 17 , 5 0 0 20 , 0 0 0 22 , 5 0 0 25 , 0 0 0 Monthly Precipitation(in) Storage(AF) Revised: 1/31/2016 No t e s : • Fo r " D r y M o n t h s " ( M a y - O c t o b e r ) , p r o j e c t e d i n c r e a s e s a n d / o r d e c r e a s e s i n s t o r a g e e s t i m a t e d t o m i m i c 2 0 1 3 c o n d i t i o n s . • Fo r " W e t M o n t h s " ( N o v e m b e r - A p r i l ) , p r o j e c t e d s t o r a g e d e c l i n e s a s s u m e a n n u a l d o w n s t r e a m r e l e a s e o f 4 , 2 0 0 A F Y a n d d e l i v e r i e s o f 4 , 5 3 0 A F Y . • F o r " W e t M o n t h s " , p r o j e c t e d s t o r a g e i n c r e a s e s b a s e d o n h i s t o r i c t r e n d s f r o m a c t u a l s t o r m d a t a f o r t h e p e r i o d o f 1 2 / 1 9 9 3 t h r o u gh 6 / 2 0 1 1 . • S t or a g e p r o j e c t i o n f o r " W e t M o n t h s " a s s u m e t h a t u n s a t u r a t e d c o n d i t i o n s e x i s t . I n c r e a s e s i n s t o r a g e d e l a y e d u n t i l M a r c h d u e t o d r o u g h t c o n d i t i o n s d e l a y i n g r e s e r v o i r i n c r e a s e . • Mo n t h l y r a i n f a l l p r o j e c t i o n s a s s u m e d t o o c c u r d u r i n g t h e f i r s t w e e k o f e a c h m o n t h . • R ai n f a l l p r o j e c t i o n p r o v i d e d b y w w w . L o n g R a n g e W e a t h e r . c o m , a n d u p d a t e d 1 0 / 3 1 / 2 0 1 5 . E v a p o r a t i o n i n c l u d e d i n s t o r a g e p r o j e c t i o n . • 19 9 1 P r o j e c t i o n u s e s a c t u a l m o n t h l y s t o r a g e c h a n g e s , s h o w n o n 1 s t o f m o n t h . 1 9 9 1 h a d 2 6 . 3 3 " o f r a i n , 1 3 . 9 8 " i n M a r c h . 1 9 8 9 a n d 1 9 9 0 h a d 9 . 9 0 " & 9 . 9 9 " o f r a i n r e s p e c t i v e l y . • Pa s t 3 Y e a r A v g . P r o j e c t i o n u s e s h i s t o r i c d a i l y c a p a c i t y c h a n g e s a v e r a g e d f r o m 2 0 1 2 , 2 0 1 3 , 2 0 1 4 Lo p e z  Re s e r v o i r  St o r a g e  Pr o j e c t i o n s (p r e c i p i t a t i o n  sc e n a r i o  so u r c e :  ww w . L o n g R a n g e W e a t h e r . c o m ) AT T A C H M E N T 2 Item 9.f. - Page 4 Contractor Arrovo Grand OceanoCSD Grover Beach Pismo Beach CSA 12 San Mi1mehto Total San Luis Obispo County Flood Control and Water District Zone 3 -Lopez Project -Monthly Operations Report January, 2016 Lopez Water Deliveries State Water Deliveries This Month Apnl to Present This Month January to Present % of Annual SWP Request Dehvenes Surplus Usage % !.:i SWP !Change m Rcqu"' Deltvenes Storage Usage 000 0 O'/o 1731 50 84 0% 1731 50 S8 9% 000 00% 000 0 O'lo 000 00% 7SO S069 68% .... ~--:-.... -S069 68% 66884 929% 000 0 O'/o 668 84 60 1% '-~- S4 93 68% 000 0 O'lo 5493 42% 1240 75 00 6 O'lo 7S 00 6 O'lo : 9034 410% 000 0 O'lo 9034 17 7% 57 062 11% 062 11% 0 110 7 96 72% .· ,,....)',., .,_ ,..,,__,. 796 72% 2545.61 62.4% 0.00 0.0% 2545.61 38.5% 2157 134.27 6.2% 103 I -31.27 134.27 6.2% 103.00 '"l"'",,.1':F..-.. -ri?"';!_; ·---- r_ ~ ; _,. April to Present Lopez Entitiement+Surplus Water Usage 250...-~~~~~~~~~~~~~~~~~~~~~~~ 200+-~--<'1-~~~~~~~~~~~~~~~~~~~~ 1il if 150 e 100 .:! so Apr May Jun Jul '15 Aug Sep OCt Nov Dec Jan ~ ~ ~ ~ ~ ~ ~ ~ ~ ioAG•GBDOCSDDPB•CSA12 I Nole Dehvenes are 10 acre feet One acre foot= 32S, 8SO gallons or 43, S60 cubic feet. Safe yield 1s 8, 730 acre feet Lopez Dam Operations This Month Year to Date Lake Elevation (full at S22 37 feet) 46687 -~ ~ .... ~ Difference (feet) I ,,,, Storage (full at 49200 acre feet) 14207 --' %Full I ... Rainfall 626 1236 Downstream Release (4200 acre feet/year) 1742 349776 Spillage (acre feet) 0 000 -SS SO I 289% I ·. Last Month Stored State Water 0 This Month Stored State Water -31.27 January to Present State Water Usage ~ ~I e :1 +-----.l Apr May Jun Jul Aug Sep Oct Nov Dec Jan '15 '15 '15 '15 '15 '15 '15 '15 '15 '16 loocsDDPB•csA12osanMlg I "Year to Date" 1s January to present for State water, Apnl to present for Lopez delivenes, and July to present forramfall Comments: Reservoir ts currently operated under the Low Reservoir Response Plan, therefore Entitlements shown represent a I 0% reduction Surplus water sho"'11s actually 'Cany Over' water as designated m the LRRP I) Oceano supplied State Water to Canyon Crest Via Arroyo Grande's Edna tum out A total of I OS AF delivered to Canyon Crest was added to Oceano's State Water usage this month and I OS AF was subtracted from Arroyo Grande's usaAe this month ATTACHMENT 3 Total Water Deliveries This Month 123 33 50 69 6786 7946 937 796 338.67 Fruiay, February S, 2016 Data entered by-J Ogren Report prmted by Admm Page I of I Item 9.f. - Page 5 THIS PAGE INTENTIONALLY LEFT BLANK Item 9.f. - Page 6