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09a 2010 Urban Water Management PlanMEMORANDUM TO: CITY COUNCIL FROM: TERESA OF COMMUNITY DEVELOPMENT SUBJECT: CONSIDERATION OF THE 2010 URBAN WATER MANAGEMENT PLAN DATE: JANUARY 10,2012 RECOMMENDATION: It is recommended the Council adopt the attached resolution approving the 2010 Urban Water Management Plan (UWMP) and authorizing subrnittal to the Department of Water Resources. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: Urban water suppliers need to adopt and submit to the Department of Water Resources (DWR) an Urban Water Management Plan (UWMP) to comply with the California Water Code and to be eligible to receive drought assistance or financial assistance from DWR. 'The proposed UWMP describes methods to continue the City's water conservation programs in order to meet requirements of the 'Urban Water Management Planning Act and provides a tool for future City water use planning and demand management measures. Funds for water conservation programs are currently budgeted at approximately $1 70,000 for 201 2-1 3 allocated from the water neutralization impact fund. Additionally, expenditures may be requested in the future to provide matching funds for South County regional efforts towards implementation of a recycled water plan. BACKGROUND: The Urban Water Management Planning Act (UWMP Act) (Division 6 Part 2.6 of the California Water Code $1061 0 - 10656) requires all urban water suppliers providing service to over 3,000 connections annually or serving more than 3,000 acre-feet per year to submit a complete Urban Water Management Plan (UWMP) to the California Department of Water Resources (DWR) every five years. DWR reviews the submitted plans to make sure they have completed the requirements identified in the UWMP Act. All urban water suppliers without a complete UWMP are ineligible to receive grant or loan funding through DWR. The 2000 UWMP was adopted by the Council in 2001 and amended in 2003 based on comments received from DWR. The 2005 UWMP was adopted and sent to DWR in 2006, resubmitted to DWR in 2010 after comments were received and deemed Agenda Item 9.a.Page 1 CITY COUNCIL CONSIDERATION OF THE 2010 URBAN WATER MANAGEMENT PLAN JANUARY 10,2012 PAGE 2 complete by DWR on December 9, 2010. The following 2010 UWMP has been prepared to address requirements that have changed since the 2005 UWMP update. ANALYSIS OF ISSUES: The purpose of the Urban Water Management Plan is to: *:* Satisfy the requirements of the UWMP Act; *:* Provide a reliable tool for future City water use planning; *:* Provide guidance for discussing regional water and land use planning with local agencies; *:* Provide a tool to ensure the City's eligibility for DWR grants and drought assistance *:* Provide a standardized methodology to assess and report water supply needs and availability to the state government and community members; *:* Serve as a critical component for development of the San Luis Region Integrated Regional Water Management Plan (IRWMP) *:* Serve as a resource for the California Water Plan and planned online information exchange system called the Water Planning Information Exchange (Water PIE) being developed by DWR. The 2010 UWMP includes updates to water supply and demand projections, population information, and descriptions of water reliability and water conservation efforts. The water supply section of the plan focuses on groundwater, surface water, supplemental water, and supply projections through the year 2030, including a 3-year worst-case water supply estimate. Population projections include a determination of existing and potential water service connections, population projections from the San Luis Obispo Council of Governments, and considers the overall build-out population of 20,000 in the City's General Plan as amended by the draft 201 1 Housing Element update. Current water supply is projected to meet the immediate and long-term needs of the City. In the water conservation section, the plan describes the City's adherence to the fourteen Demand Management Measures (DMM) established by the Department of Water Resources. Importantly, the Water Conservation Bill of 2009, also known as Senate Bill X 7-7, requires all water suppliers achieve a reduction in per capita per day water use of 20% by December 31, 2020, with an interim target of 10% reduction by December 31, 2015. The draft UWMP includes estimates of baseline per capita water use of 186 gallons per capita per day (gpcd) (based on a ten year average from 1999- 2008), 2015 interim target of 167 gpcd, and a 2020 target of 149 gpcd. The City's daily per capita water use for 2010 was 156. The City's water conservation programs will help the City meet targets required by the UWMP Act. Agenda Item 9.a.Page 2 CITY COUNCIL CONSIDERA'rION OF THE 2010 URBAN WATER MANAGEMENT PLAN JANUARY 10,2012 PAGE 3 ALTERNATIVES: The following alternatives are offered for Council's consideration: - Provide comments for incorporation into the Draft 2010 Urban Water Management Plan Update and direct staff to submit the Draft document to the Department of Water Resources. - Continue the public workshop to allow for additional public comment. - Provide other direction to staff. ADVANTAGES: The workshop provides an opportunity for the public to identify constraints and propose solutions'to water issues facing the City. Preparation and consideration of the plan allows the City to evaluate its long term water resources planning needs. Submitting the 2010 UWMP to DWR will be in compliance with the statutory procedure for certification of the plan. DISADVANTAGES: No disadvantages to approving the 2010 UWMP and submitting the plan to DWR have been identified. ENVIRONMENTAL REVIEW: In accordance with the California Environmental Quality Act (CEQA) Guidelines, staff has determined that the Resolution and Ordinance is exempt per Section 15282(v) of the Guidelines. PUBLIC NOTIFICATION AND COMMENTS: A Public Hearing Notice was published in The Tribune twice on December 27, 2011 and again on January 3, 2012 pursuant to State Law. In addition, notices were mailed to interested individuals and organizations. The Agenda was posted in front of City Hall on Thursday, January 5,2012. The Agenda and report were posted on the City's website on Friday, January 6, 2012. No public comments were received. Attachment: Urban Water Management Plan (On file at City Hall for public review and available on the City's website at www.arroyogrande.org) Agenda Item 9.a.Page 3 RESOLUTION NO. A RESOLUTION OF THE CITY COLlNClL OF THE CITY OF ARROYO GRANDE, ADOPTING AND DIRECTING THE FILING AND IMPLEMENTATION OF THE CITY OF ARROYO GRANDE 2010 URBAN WATER MANAGEMENT PLAN REVISION WHEREAS, the California Legislature enacted Assembly Bill 797 during the 1983-1 984 Regular Session of the California Legislature (Water Code Sections 10610 et. seq.), known as the Urban Water Management Planning Act, which mandates that every urban supplier of water providing water for municipal purposes to more than 3,000 customers or supplying more than 3,000 acre feet of water annually, prepare an Urban Water Management Plan, the primary objective of which is to plan for the conservation and efficient use of water; and WHEREAS, AB 797 required that an initial plan be adopted by December 31, 1985, after public review and hearing, and filed with the California Department of Water Resources within thirty days of adoption; and WHEREAS, the City of Arroyo Grande (City) did prepare and file an Urban Water Management Plan with the California Department of Water Resources after adoption in December, 1985 and last updated in 2005; and WHEREAS, AB 797 requires that a plan be periodically reviewed at least once every five years, and that the urban water supplier shall make any amendments or changes to its plan which are indicated by the review and ensure adequate water supply to meet demands, even during single and multiple dry-year events; and WHEREAS, the City is an urban supplier of water providing water to more than 5,600 customers, and has therefore prepared and advertised for public review a draft Llrban Water Management Plan Update, in compliance with the requirements of AB 797, and a properly noticed public hearing regarding said Draft Plan Update was held by the City Council on January 10,2012; and WHEREAS, the City has completed the revisions requested by the Department of Water Resources. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo Grande as follows: 1. The 2010 Urban Water Management Plan Update (Plan), a copy of which is on file in the Community Development Department, and incorporated herein by this reference as though set forth in full, is hereby adopted and ordered filed with the City Clerk; Agenda Item 9.a.Page 4 RESOLUTION NO. PAGE 2 2. The City Manager is hereby authorized and directed to file with the Plan with the California Department of Water Resources within 30 days after this date, in accordance with AB 797; 3. The City Manager is hereby authorized and directed to implement the programs as detailed in the adopted 2010 Urban Water Management Plan Update, including development of recommendations to the City Council regarding necessary procedures, rules, and regulations to carry out effective and equitable water conservation programs; On motion of Council Member , seconded by Council Member , and on the following roll call vote, to wit: Ayes: Noes: Absent: the foregoing Resolution was passed and adopted this 10th day of January, 2012. Agenda Item 9.a.Page 5 RESOLUTION NO. PAGE 3 TONY FERRARA, MAYOR ATTEST: KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY Agenda Item 9.a.Page 6 Urban Water Management Plan 11/18/2011 2010 Update Final Draft 2010 Urban Water Management Plan Final Draft Table of Contents City of Arroyo Grande i 11/18/2011 T able of Contents Urban Water Management - 2010 Update Table of Contents ............................................................................................................. i List of Tables ................................................................................................................... iii List of Figures .................................................................................................................. v Acronyms ........................................................................................................................v i 1.0 Introduction & Agen cy Coordination ................................................................ 1 -1 1.1 Purpose of the Urban Water Management Plan .......................................... 1 -7 1.2 Plan Development and Adoption ................................................................. 1 -7 1.3 Relationship of the UWMP to Other Planning Efforts ................................. 1 -10 1.4 UWMP Organization .................................................................................. 1 -11 2 .0 Service Area Characteristics ........................................................................... 2 -1 2.1 Description of Service Area ......................................................................... 2 -1 2.2 Population and Demographics ..................................................................... 2 -4 2.3 Climate ......................................................................................................... 2 -8 3.0 Water Supply Sources .................................................................................... 3 -1 3.1 Resource Maximization and Import Minimiz ation ......................................... 3 -2 3.2 Surface Water - Lopez Reservoir .................................................................. 3 -3 3.3 Groundwater ................................................................................................ 3 -6 3.4 Supplemental Water Supply Sources ........................................................ 3 -14 4.0 Water Supply Reliability .................................................................................. 4 -1 4.1 Lopez Reservoir ........................................................................................... 4 -1 4.2 Groundwater ................................................................................................ 4 -3 4.3 Water Supply Reliability Analysis ................................................................. 4 -4 5.0 Water Use ....................................................................................................... 5 -7 5.1 Historical Water Use .................................................................................... 5 -8 5.2 Customer Types ......................................................................................... 5 -10 5.3 Per Capita Water Use ................................................................................ 5 -11 5.4 Projected Water Use .................................................................................. 5 -12 5.5 Non -Revenue Water Use ........................................................................... 5 -15 5.6 To tal Water Use ......................................................................................... 5 -15 5.7 Water Shortage Contingency Plan ............................................................. 5 -16 6.0 Water Conservation ........................................................................................ 6 -1 2010 Urban Water Management Plan Final Draft Table of Contents City of Arroyo Grande ii 11/18/2011 6.1 Water Survey Programs for Single -Family Residential and Multi -Family Residential Customers ........................................................................................... 6 -2 6.2 Residential Plumbing Retrofit ....................................................................... 6 -2 6.3 Distribution System Water Audits and Leak Detection Repair ..................... 6 -3 6.4 Metering with Commodity Rates and Retrofit of Existing Connections ........ 6 -4 6.5 Large Landscape Water Conservation Programs and Incentives ................ 6 -4 6.6 High -Efficiency Washing Machine Rebates Program ................................... 6 -5 6.7 Public Information ........................................................................................ 6 -5 6.8 School Education ......................................................................................... 6 -7 6.9 Conservation Programs for Commercial, Indu strial and Institutional Accounts 6 -7 6.10 Wholesale Agency Programs ................................................................... 6 -7 6.11 Conservation Pricing ................................................................................ 6 -8 6.12 Water Conservation Coordinator ............................................................ 6 -11 6.13 Water Waste Prohibition ......................................................................... 6 -11 6.14 Residential Ul tra -Low Flush Toilet Replacement Programs .................... 6 -11 6.15 Evaluation of Demand Management Measures ...................................... 6 -11 6.16 Recycled Water Plan .............................................................................. 6 -13 6.17 Storm Water Reclamation ....................................................................... 6 -17 7.0 Water Quality Impacts and Water Service Reliability ...................................... 7 -1 7.1 Water Quality Impact on Water Reliability .................................................... 7 -1 7.2 Water Service Reliability .............................................................................. 7 -1 8.0 Adoption and Impl ementation .......................................................................... 8 -1 8.1 Public Meeting Notice .................................................................................. 8 -2 8.2 Adoption Resolution ..................................................................................... 8 -2 9.0 References ...................................................................................................... 9 -1 Appendix A. Judgment .................................................................................................... A Appendix B. Management Agreement ............................................................................. B Appendix C. Water Conservation Program .....................................................................C Appendix D. Agency Notification and Coordination .........................................................D Appendix E. Per Capita Water Use Memo ...................................................................... E Appendix F. DWR Review Checklist ............................................................................... F 2010 Urban Water Management Plan Final Draft List of Tables City of Arroyo Grande iii 11/18/2011 List of Tables Table 1 -1. Summary of Changes to th e UWMP Act Since 2005 .............................................. 1 -2 Table 1 -2. Changes Since the 2005 UWMP - Water Conservation Bill Requirements .............. 1 -6 Table 1 -3. Agency Coord ination (to be completed prior to submission to DWR) ...................... 1 -9 Table 2 -1. Historical and Projected Population for the City of Arroyo Grande and the City’s Water Service Area 1 ................................................................................................................ 2 -5 Table 2 -2. Climate ................................................................................................................... 2 -8 Table 2 -3. Climate Continued .................................................................................................. 2 -9 Table 3 -1. Historical Water Sup ply – AFY ............................................................................... 3 -2 Table 3 -2. Current and Projected Water Supply – AFY ........................................................... 3 -2 Table 3 -3. Lopez Treatment and Distribution System Contract Entitlements 1 .......................... 3 -6 Table 3 -4. Historical Groundwater Pumping (AFY) .................................................................. 3 -7 Table 3 -5. Projected Groundwater Pumping (AFY) ................................................................. 3 -7 Table 3 -6. Current (2010) Groundwater Supply ....................................................................... 3 -7 Table 3 -7. Santa Maria Groundwater Basin Division of Safe Yield 1 ....................................... 3 -10 Table 3 -8. Lopez Reservoir Spillway Raise Capacities and Yields ........................................ 3 -15 Table 4 -1. Lopez Reservoir Safe Yield .................................................................................... 4 -1 Table 4 -2. Lopez Reservoir Average, Single Dry, and Multiple Dry Water Years 1 .................. 4 -2 Table 4 -3. Lopez Reservoir Historic Conditions 1 .................................................................... 4 -2 Table 4 -4. Factors Resulting in Inconsistency of Lopez Reservoir Supply 1 ............................. 4 -3 Table 4 -5. Other Factors Affecting Supply ............................................................................... 4 -4 Table 4 -6. Average, Single Dry, and Multiple Dry Years .......................................................... 4 -5 Table 4 -7. Arroyo Grande Projected Supply Reliability (AFY) .................................................. 4 -5 Table 4 -8. Minimum Available Water Supply (AFY) ................................................................. 4 -6 Table 5 -1. Historical Water Demand ....................................................................................... 5 -8 Table 5 -2. Historical Water Use by Category 2005 (AFY) ....................................................... 5 -9 Table 5 -3. Historical Water Use by Category 2010 (AFY) ....................................................... 5 -9 Table 5 -4. Base daily, Compliance, Interim Target, and Target Water Use ........................... 5 -11 Table 5 -5. Projected Water Use by Category 2015 (AFY) ..................................................... 5 -13 Table 5 -6. Projected Water U se by Category 2020 (AFY) ..................................................... 5 -14 Table 5 -7. Projected Water Use by Category 2025 & 2030 (AFY) ......................................... 5 -14 Table 5 -8. Non -Revenue Water - AFY ................................................................................... 5 -15 Table 5 -9. Total Water Use - AFY .......................................................................................... 5 -15 Table 5 -10. Water Rationing Stages and Conditions ............................................................. 5 -17 Table 5 -11. Consumption Reduction Methods for Critical Supply Stage ................................ 5 -18 Table 5 -12. Minimum Available Water Supply ....................................................................... 5 -19 Table 6 -1. Cost and Savings of Water Saving Devices ........................................................... 6 -3 Table 6 -2. Washing Machine Rebates .................................................................................... 6 -5 Table 6 -3. Hi gh -Efficiency Washing Machine Water Savings .................................................. 6 -5 Table 6 -4. Water Rates and Service Charges ......................................................................... 6 -8 Table 6 -5. Volume Charges .................................................................................................... 6 -9 Table 6 -6. Fire Protection Charges ....................................................................................... 6 -10 Table 6 -7. Sewer Rates and Service Charges ....................................................................... 6 -10 Table 6 -8. Wastewater collected and treated in the service area (AFY) ................................ 6 -14 Table 6 -9. Wastewater disposal methods and treatment level (AFY) .................................... 6 -14 Table 6 -10. Potential Uses and Quantities of Recycled Water (AFY) .................................... 6 -16 Table 6 -11. 2005 UWMP projections of recycled water use in 2010 and actual recycled water u se in 2010 (AFY) ................................................................................................................. 6 -16 Table 6 -12. Projected Recycled Water Use ........................................................................... 6 -16 Table 7 -1. Supply and Demand - Normal Year (AFY) .............................................................. 7 -2 2010 Urban Water Management Plan Final Draft List of Tables City of Arroyo Grande iv 11/18/2011 Table 7 -2. Supply and Demand - Single Dry Year (AFY) .......................................................... 7 -2 Table 7 -3. Supply and Demand - Multiple Dry Years (AFY) ..................................................... 7 -3 2010 Urban Water Management Plan Final Draft List of Figures City of Arroyo Grande v 11/18/2011 List of Figures Figure 2 -1. Arroyo Grande Vicinity on California Central Coast ............................................... 2 -2 Figure 2 -2. Water Service Area ............................................................................................... 2 -3 Figure 2 -3. City of Arroyo Grande General Plan Land Use Map .............................................. 2 -6 Figure 2 -4. City of Arroyo Grande Zoning Map ........................................................................ 2 -7 Figure 3 -1. Lopez Reservoir Water Distribution System .......................................................... 3 -4 Figure 3 -2. Santa Maria Groundwater Basin Adjudication Boundaries .................................... 3 -9 Figure 3 -3. City well locations associated with the Arroyo Grande Groundwater Basin ......... 3 -11 Figure 3 -4. City Well Locations Associated with the Pismo Formation .................................. 3 -13 Figure 5 -1. Historical, Current, and Projected Per Capita Water Use .................................... 5 -12 Figure 5 -2. Water Use by Sector ........................................................................................... 5 -15 Figure 6 -1. Water Conservation Brochure ............................................................................... 6 -6 Figure 6 -2. Water Conservation Brochure Continued .............................................................. 6 -6 2010 Urban Water M anagement Plan Final Draft Acronyms City of Arroyo Grande vi 11/18/2011 A cronyms AFY A c re -feet per year AGP -TCM Arroyo Grande Plain of the Tri -Cities Mesa Ccf Hundred cubic feet CEQA California Environmental Quality Act CIMIS California Irrigation Management Information System CSA Community service area CSD Community services district C UWCC California Urban Water Conservation Council DAF Dissolved air flotation DBP Disinfection -by -products DMMs D emand management measures DWR California Department of Water Resources ERP Emergency Response Plan ETo Evapotranspiration F Y Fiscal Ye ar Gpcd G allons per capita per day WTP Water treatment plant LUE Land Use Element MGD Million Gallons per Day MOU Memorandum of Understanding MWC Mutual w ater company NCMA Northern Cities Management Area NPDES National Pollutant Discharge Eliminatio n System NRW Non -revenue water OCSD Oceano Community Services District 2010 Urban Water M anagement Plan Final Draft Acronyms City of Arroyo Grande vii 11/18/2011 PG&E Pacific Gas and Electric RO Reverse osmosis SB7 Senate Bill x 7 -7 SDWA Safe Drinking Water Act Settlement Judgment in the Santa Maria Groundwater Basin Litigation SLOCOG San Luis Obispo Council of Governments SLOFCWCD San Luis Obispo County Flood Control and Water Conservation District SSLOCSD South San Luis Obispo County Sanitation District TDS T otal dissolved solids THM Trihalomethanes ULF Ultra -low flow toilet UWMP Act U rban Water Management Plan Act UWMP Urban water m anagement p lan WRCC Western Regional Climate Center WWTP Wastewater treatment plant 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -1 11/18/2011 1.0 I ntroduction & Agency Coordination Water Code section 10620 (a) Every urban wat er supplier shall prepare and adopt an urban water management plan in the manner set forth in Article 3 (commencing with Section 10640). (b) Every person that becomes an urban water supplier shall adopt an urban water management plan within one year after it has become an urban water supplier. (c) An urban water supplier indirectly providing water shall not include planning elements in its water management plan as provided in Article 2 (commencing with Section 10630) that would be applicable to urban wate r suppliers or public agencies directly providing water, or to their customers, without the consent of those suppliers or public agencies. (d) (1) An urban water supplier may satisfy the requirements of this part by participation in areawide, regional, w atershed, or basinwide urban water management planning where those plans will reduce preparation costs and contribute to the achievement of conservation and efficient water use. (2) Each urban water supplier shall coordinate the preparation of its plan w ith other appropriate agencies in the area, including other water suppliers that share a common source, water management agencies, and relevant public agencies, to the extent practicable. (e) The urban water supplier may prepare the plan with its own staf f, by contract, or in cooperation with other governmental agencies. (f) An urban water supplier shall describe in the plan water management tools and options used by that entity that will maximize resources and minimize the need to import water from other regions. Water Code section 10621. (a) Each urban water supplier shall update its plan at least once every five years on or before December 31, in years ending in five and zero. (b) Every urban water supplier required to prepare a plan pursuant to this part shall, at least 60 days prior to the public hearing on the plan required by Section 10642, notify any city or county within which the supplier provides water supplies that the urban water supplier will be reviewing the plan and considering amendments or changes to the plan. The urban water supplier may consult with, and obtain comments from, any city or county that receives notice pursuant to this subdivision. (c) The amendments to, or changes in, the plan shall be adopted and filed in the manner set forth in Article 3 (commencing with Section 10640). 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -2 11/18/2011 This report describes the 20 10 update of the Urban Water Management Plan (UWMP) for the City of Arroyo Grande (City). The City is located in the Southern portion of San Luis Obispo County. The City supplies its customers with domestic water service and fire protection and currently serves a population of 16,901 . The City prepared an U rban Water Management Plan in May 2001 for submittal to the California Department of Water Resources (DWR) under the California Urban Water Management Planning Act (UWMP Act) (Water Code Section 10610, et seq.). The 2001 UWMP was amended in January 2003 ba sed on comments from DWR in the Urban Water Management Plan Review Summary. The 2005 UWMP update was prepared to include information that had changed since the May 2001 UWMP, and to format the report according to the “Guidebook to Assist Water Suppliers in the Preparation of a 2005 Urban Water Management Plan”. The 2005 UWMP update was adopted by resolution in 2006 and submitted to DWR. The 2005 UWMP was r evised to address DWR comments , and re -submitted in September 2010. The 2005 UWMP was accepted by DWR o n December 9, 2010 . The following 2010 UWMP update has been prepared to address requirements that have changed since the 2005 UWMP update. Table 1 -1 shows a summary of changes made to the UWMP Act since 2005. Table 1 -1 . Summary of Changes to the UWMP Act Since 2005 Change New/ Revised Water Code Section Number Summary of Changes UWMP Approach Notification 10621(b) Added : Provide at least 60 days notification to any city o r county within which the supplier provides water for the public hearing required by Section 10642. The County of San Luis Obispo, which is located within the City’s ser vice area, was notified in a timely manner to meet the requirement. A copy of the letter of notification of preparation of the UWMP is attached in A ppendix D . DMM Compliance 10631(j) Changed : Members of the CUWCC will be considered in compliance with the DMM evaluation (10631 (f) and (g)) if they comply with all the provisions of the "Memorandum of Understanding Regarding Urban Water Conservation in California," dated December 10, 2008 and by submitting their CUWCC annual reports. The City is not a member of the CUWCC . 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -3 11/18/2011 Table 1 -1 . Summary of Changes to the UWMP Act Since 2005 Wholesale Suppliers Source Wat er 10631(j) Deleted: Text identifying the specific types of water an Urban water supplier may seek information from a wholesaler supplier. The option to seek information from a wholesale supplier is not deleted, just the identification of source wate r types. No impact to this UWMP. Lower Income housing water use projections 10631.1 Added: Water use projections required by Section 10631 shall include projected water use for single -family and multifamily residential housing needed for lower income households (Health and Safety Code Section 50079.5) will be provided. These water use projections are to assist a supplier in complying with Government Code Section 65589.7 to grant priority of the provision of service to housing units affordable t o lower income households. Values are estimated based on the City’s customer data and the San Luis Obispo Council of Governments’ Regional Housing Needs Plan (s ee Section 5.2.6 ). Linkage of DMM to State grant or loan program 10631.5(a) Changed: After January 1, 2009, eligibility for state -funded grants or loans will be conditioned on the implementation of Section 10631 DMMs. If a DMM is not currently being implemented, then the urban water supplier submi ts to the department for approval a schedule, financing plan, and budget, to be included in the grant or loan agreement . If a DMM is not locally cost -effective (the present value of the local benefits is less than the present value of local costs to impl ement the DMM), then the water supplier will submit supporting documentation and the DWR will provide a determination within 120 days of UWMP submittal. No impact to this UWMP. 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -4 11/18/2011 Table 1 -1 . Summary of Changes to the UWMP Act Since 2005 DMM Compliance 10631.5(b) Added: DWR will consult with other agencies and public input and develop eligibility requirements for meeting compliance with DMM implementation. Determination of DMM compliance will be based on an individual water agencies implementation or participation with a regional group. An individual water a gency will not be denied eligibility if another participating regional agency does not comply with each of the DMMs No impact to this UWMP. Determination of Grant and Loan Eligibility 10631.5(c) Added: Grant and loan eligibility, based on DMM comp liance, will be included in the funding guidelines. No impact to this UWMP. 10631.5(d) Added: The administering agency will request an eligibility determination from DWR regarding “the requirements of this section”. DWR will respond within 60 days. No impact to this UWMP. 10631.5(e) Added: The water supplier may submit copies of its annual reports and other relevant documents to assist DWR in determining implementation or scheduling of the water suppliers DMMs. Water suppliers that are si gnatories of the CUWCC MOU may submit its annual reports to support its DMM activities. The City is not a signatory to the CUWCC MOU. 10631.5(f) Added: “This section” is in effect only until July 1, 2016, after which it is repealed, unless anoth er statute is enacted. No impact to this UWMP. New DMM Independent Technical Panel 10631.7 Added: DWR, with the CUWCC, will convene a technical panel to provide information and recommendations to DWR and the Legislature on new DMMs, technologies, and approaches. There is further language on the panel members and timing. No impact to this UWMP. Potential Recycled Water Uses 10633(d) Added: Indirect potable reuse is to be considered as an option for a potential use of recycled water. No impact to this UWMP. 2010 Urban Water Management Plan Final Draft 1.0 Introduct ion & Agency Coordination City of Arroyo Grande 1 -5 11/18/2011 Table 1 -1 . Summary of Changes to the UWMP Act Since 2005 UWMP Distribution 10644(a) Added: A copy of the UWMP will also be submitted to the California State Library no later than 30 days after its adoption The City will submit a copy of its adopted UWMP to the California State Lib rary to meet this requirement. Exemplary UWMP Elements 10644(b) Added: ‘Exemplary’ elements of individual plans are to be identified in the 2011 Legislative Report No impact to this UWMP. Exemplary UWMP 10644(c) Added: (1), (2), and (3). Clarifying that “exemplary” DMMs are those that achieve water saving significantly above the levels established by DWR to meet the requirements of 10631.7. The results are to be distributed to the panel convened pursuant to Section 10631.7 and the public . No impact to this UWMP. Retail Deadline 144644(j)(1) Added: An urban retail water supplier is granted an extension to July 1, 2011, for adoption of an urban water management plan. The City will make its best effort to adopt the plan in a timel y manner. Wholesaler Deadline 144644(j)(2) Added: An urban wholesale water supplier whose urban water management plan . . .is granted an extension to July 1, 2011, to permit coordination between an urban wholesale water supplier and urban retail wat er suppliers. No impact to this UWMP. 10657 Deleted. No impact to this UWMP. In addition to the changes to the UWMP Act since 2005 shown in Table 1 -1 , the Water Conservation Bill of 2009, also known as Senate Bill X 7 -7, was enacted in November 2009. To increase statewide water use efficiency, it requires reduction of the statewide average per capita daily water consumption by 20 percent by December 31, 2020, and requires “all water suppliers to increase the efficiency of this essential resource” (C alifornia W ater C ode § 10608.4(a)). The requirements of Senate Bill x 7 -7 (SB7) are shown in Table 1 -2 . For more information regarding per capita water use refer to S ec tion 5.3 and the Base daily Daily Per Capita Water Use and Target Water Use Technical Memorandum attached as Appendix E . 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -6 11/18/2011 Table 1 -2 . Changes Since the 2005 UWMP - Water Conservation Bill Requirements CWC Citation Summary 10608.20(e) Include the base daily per capita water use, urban water use target, interim water use target, and compliance daily per capita water use. Provide basis for determination and supporting data references. 10608.20(g) The 2015 UWMP can update the 2020 urban water use target. 10608.20(h)(2) An urban retail water supplier shall use the methods developed by the department in compl iance [with methodologies and criteria developed by DWR] 10608.20(j) Deadline for adoption of a UWMP is extended to July 1, 2011 to allow use of the technical methodologies developed to establish base daily , target, interim target, and compliance dai ly per capita water use. 10608.36 Wholesale suppliers will provide an assessment of their present and proposed future measures, programs, and policies to achieve water use reduction required in SB x 7 - 7. 10608.40 Urban water suppliers will rep ort progress toward meeting urban water use targets in their UWMPs using a standardized form to be developed by DWR. Note: This applies only to 2015 and 2020 UWMPs because they will report “progress” toward meeting targets established in this, the 2010 UWM P. 10608.42 DWR will review the 2015 UWMPs and report to the Legislature the progress toward achieving a 20 -percent reduction in urban water use by December 31, 2020. Information used to complete this report was compiled from a variety of sources , including:  Arroyo Grande Groundwater Basin Groundwater Management Agreement (see A ppendix B )  Arroyo Grande Urban Water Management Plan 2005 U pdate, September 2010  Arroyo Grande Water Supply Alternatives, August 24, 2004 (1)  Capacity Evaluation of the Lopez Pipeline (2)  City of Arroyo Grande General Plan Housing Element (3)  City of Arroyo Grande General Plan Land Use Element (4)  City of Arroyo Grande Staff  City of Arroyo Grande Water Conservation Program, May 13, 2003 (see A ppendix C )  City of Arroyo Grande Water System Master Plan, Month 2011 (Currently being developed ) (5)  Guidebook to Assist Urban Water Suppliers to Prepare a 2010 Urban Water Management Plan, March 2011 (6)  Methodologies for Calculating Baseline and Compliance Urban Per Capita Water Us e, February 2011 (7)  Recycled Water Distribution System Conceptual Plan (8)  Recycled Water Distribution System Conceptual Plan Technical Memorandum (9)  Regional Housing Needs Plan (10)  San Luis Obispo County 2040 Population, Housing & Employment Forecast (11) 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -7 11/18/2011  San Luis Obispo County Flood Control and Water Conservation District Zone 3 Urban Water Management P lan 2010 Update (12)  San Luis Obispo County Master Water Plan (13)  San Luis Region Integrated Regional Water Management Plan (14)  Supplemental Water Supply Study Nacimi ento Pipeline Extension (15)  Water and Wastewater Financial Plan and Rate Study (16)  Water Balance Study for the Northern Cities Area (17)  Water Recycling Update Report (18)  Water Supply Study: Desalination (19) 1.1 P urpose of the Urban Water Management Plan The State of California requires all urban water suppliers serving more than 3,000 customers or providing more than 3,000 acre -fee t of water annually to develop an UWMP, and to submit a plan to the DWR every five years. The UWMP is a valuable planning document used for multiple purposes: - Satisfies the requirements of the California Urban Water Management Planning A ct (UWMP Act) - Provides a reliable tool for future City water use planning - Provides guidance for discussing regional water and land use planning with local agencies - Provides a tool to ensure the City’s eligibility for DWR grants and drought assistance - Prov ides a standardized methodology to assess and report water supply needs and availability to the state government and community members - Serves as a critical component for developing the San Luis Region Integrated Regional Water Management Plan (IRWMP) - Serve s as a resource for the California Water Plan and a planned online information exchange system called the Water Planning Information Exchange (Water PIE) being developed by DWR The UWMP includes a description and evaluation of existing and potentially avai lable sources of water supply, projected population and future water demand, demand management measures (DMMs), and strategies for responding to water shortage s. 1.2 P lan Development and Adoption The 20 10 UWMP update has been prepared to include information t hat has changed since the 200 5 UWMP, as amended, and to format the report according to the DWR’s Guidebook to Assist Urban Water Suppliers to Prepare a 2010 Urban Water Management Plan, March 2011 (6). The City prepared this update of its UWMP during the summer of 2011 and adopted it on Month Day, 2011 . The updated plan was presented at a public hearing conducted by the City Council o n Month Day, 2011 and was submitted to the DWR , the California State Library, and San Luis Ob ispo County within 30 days of Council adoption. A notice of intent to prepare the UWMP was sent to the County of San Luis Obispo on July 20, 2011 (see A ppendix D ). The public review hearing was noticed on Month Day, 2011 and the h earing notice is attached in Section 8.1 . In 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -8 11/18/2011 addition, the City maintained a copy of the 2010 UWMP update in its office starting on Month Day, Year . This plan includes all information necessary to meet the requirements of the C alifornia Water Code, Division 6, Part 2.6 . 1.2.1 Agency Coordination Coordination between multiple departments within the City provided valuable input including long -range land use pr ojections and future service needs , past and current water use data, billing s tructures, and leak audit information. In the interest of collaboration and shared resources, the City has coordinated development of the UWMP with nearby water and governing agencies. Table 1 -3 shows the agencies the City coordi nated with during the preparation of this UWMP. The City receives a portion of its water resources from the Lopez Reservoir Project as described in Section 3.2 . The City provided its Lopez Reservoir Project demand for the next twenty years to t he San Luis Obispo County Flood Control and Water Conservation District (SLOFCWCD) in a letter that is available in A ppendix D . SLOFCWCD prepared its 2010 UWMP Update for Zone 3, which operates Lopez Reservoir and provides treated potable water to a number of other agencies in south San Luis Obispo County includ ing the City of Pismo Beach, the City of Grover Beach, Avila Beach Community Services District, Oceano Community Services District , and County Service Area 12, which includes Port San Luis Harbor District . In its UWMP, SLOFCWCD identified the projected demand from the City as 2,290 AFY through 2030 based on the City’s current entitlement of the current safe yield as discussed in Section 3.2 . The City coordinated with all of the agencies involved with the Lopez Reservoir Project during the development of its UWMP . One of the City’s groundwater sources is the Santa Maria Valley Groundwater Basin. The basin is adjudicated, and the te rms of the adjudication proceedings require formalized interagency coordination and collaboration , including a framework for monitoring, sharing information , and discussing water usage and impacts of pumping activity . The Santa Maria Valley Groundwater Bas in and the specifics relating to the adjudication are described in further detail in Section 3.3.1 . 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -9 11/18/2011 Table 1 -3 . Agency Coordination (to be completed prior to submis sion to DWR) Pa r t i c i p a t e d i n De v e l o p i n g t h e P l a n Co m m e n t e d o n t h e Dr a f t At t e n d e d P u b l i c Me e t i n g s Wa s C o n t a c t e d f o r As s i s t a n c e Wa s S e n t a C o p y o f th e D r a f t P l a n Wa s S e n t a N o t i c e o f In t e n t i o n t o A d o p t Avila Beach Community Services District Avil a Valley Mutual Water Company California Department of Water Resources California State Library City of Grover Beach X City Pismo Beach X City of Santa Maria County of San Luis Obispo X X County Service Area 12 Nipomo Mesa Management Area Technical Group Northern Cities Management Area Technical Group Oceano Community Services District Port San Luis Harbor District San Luis Obisp o Council of Governments San Luis Obispo Co unty Flood Control and Water Conservation District X San Miguelit o Mutual Water Company 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -10 11/18/2011 Table 1 -3 . Agency Coordination (to be completed prior to submis sion to DWR) Pa r t i c i p a t e d i n De v e l o p i n g t h e P l a n Co m m e n t e d o n t h e Dr a f t At t e n d e d P u b l i c Me e t i n g s Wa s C o n t a c t e d f o r As s i s t a n c e Wa s S e n t a C o p y o f th e D r a f t P l a n Wa s S e n t a N o t i c e o f In t e n t i o n t o A d o p t Santa Maria Valley Water Conservation District South San Luis Obispo County Sanitation District 1.2.2 Public Participation The City has involved th e public in the conservation planning process since the development of its first UWMP in 1985. Since the last update of the UWMP in 20 05 , the City has distributed information, including the City’s Conservation Program, Mandatory Retrofit Program, as well a s annual water quality reports on the City’s website , in customer utility bills , and by general mail. A public hearing for the UWMP was held on Month Day, 2011 . Legal public notices were published in the local newspaper (The Tribune ) at least t wo weeks prior to the hearing, and copies of the draft plan were made available on the City’s website (www.arroyogrande.com ) and posted at the City Hall starting Month Day, 2011 1.2.3 City Council Meetings and Adoption As discu ssed previously, a public hearing was held at a regular City Council meeting on Month Day, 2011 for the 20 10 UWMP update . The UWMP was adopted at a regular City Council meeting on Month Day, 2011 . 1.3 R elationship of the UWMP to Other Planning Efforts The Cit y has identified the need to obtain additional water availability to meet the projected water demands of the City. The Water Supply Alternative s Study was prepared in August 2004 to identify one or more short, intermediate , and long term supply alternative s that meet the City’s objectives for water quantity, quality , and reliability (1). The Water Supply Alternatives Study report was followed by other supplemental water supply reports includ ing the following: - Water Recycling Upd ate Report, January 2009 (18) - Water Supply Study: Desalination, January 2006 (19) - Supplemental Water Supply Study Nacimiento Pipeline Extension (15) - Capacity Evaluatio n of the Lopez Pipeline for Delivery of Additional State Water Project Supplies to the Northern Cities Technical Memorandum (2) - Memorandum: Lopez Reservoir Expansion - Spillway Raise Project Advisory Group Recommendations, Janua ry 2009 (subsequent study currently being developed ) 2010 Urban Water Management Plan Final Draft 1.0 Introduction & Agency Coordination City of Arroyo Grande 1 -11 11/18/2011 T he City Council reviewed the San Luis Obispo County Integrated Regional Water Management Plan (IRWMP), of which the City is a participant , o n October 11, 2005 at its public meeting. The City is coordina ting the preparation of the UWMP with this regional water planning effort. The UWMP s erves as a critical component for developing the IRWMP and maintains consistency with the goals and policies of the IRWMP. The IRWMP provides an opportunity for the City t o apply for state funding for planning or implementation of projects and enhances integration with regional, countywide, and statewide water resources planning strategies and policies. Through its involvement in the N orthern Cities Management Area (NCMA), the City has reviewed and provided input on the County’s ongoing Master Water Plan Update project, including demand and supply projections developed prior to this UWMP. The City is beginning an update of the Agriculture, Conservation and Open Space Elem ent of the General Plan, which will include goals and policies for the City’s water resources. The UWMP will provide information and background for this planning process. The City is preparing an update of the Housing Element of its General Plan. A draft of the Housing Element will be available in mid -November. This UWMP will be consistent with the information provided in the Housing Element. The City is also preparing an update to its Wastewater System and Water System Master Plans. This UWMP was pr epared in concurrence with the master plan ning efforts and reflect s consistent demand and supply data and projections . 1.4 UWMP O rganization This UWMP update has been prepared according to the Guidebook to Assist Urban Water Suppliers to Prepare a 2010 Urban Water Management Plan (6). Information from the 200 5 UWMP has been incorporated and reformatted to comply with the format and requirements de scribed in the 2010 Guidebook. 2010 Urban Water Management Plan Final Draft 2.0 Service Area Characteristics City of Arroyo Grande 2 -1 11/18/2011 2.0 Service Area Characteristics The following sectio ns describe the service area of the City, including the current and projected climate, population, and demographics 2.1 D escription of Service Area The City is located in the southern portion of San Luis Obispo County along the banks of the Arroyo Grande Creek . The Pacific Ocean lies approximately 1.5 miles to the west. The City is bordered by the City of Grover Beach to the west, the communities of Oceano and Halcyon to the southwest, Pismo Beach to the northwest and unincorporated portions of the County of Sa n Luis Obispo to the north, northeast, and southeast. The City, a general law entity, currently incorporates 5.87 square miles of land with primarily residential and agricultural land uses. The City’s distinctive character derives from its traditional ties to agriculture, physical diversity, unique village, small town atmosphere, and rural settings. The current (2010) population of the City is 17,252 according to the U.S. Census Bureau ; however the City currently serves water to a population of 16 ,901 resid ents . The City’s water service area population includes residents of 9 water service connections outside of City limits and excludes residents of 138 connections served by Oceano Community Service District in an area located in the southwest portion of the City limits (see Figure 2 -2 ). All 6,473 connections to the City’s water system are metered, and there are no agricultural or industrial connections. In 20 10 , the City purchased and produced a total of 2,955 acre -feet of water. Wa ter supply sources for the City are described in Section 3.0 . Water Code section 10630 & 10631 10630. It is the intention of the Legislature, in enacting this part, to permit levels of water management planning commensurate with the numbers of customers served an d the volume of water supplied. 10631. A plan shall be adopted in accordance with this chapter that shall do all of the following: (a) Describe the service area of the supplier, including current and projected population, climate, and other demographic f actors affecting the supplier's water management planning. The projected population estimates shall be based upon data from the state, regional, or local service agency population projections within the service area of the urban water supplier and shall be in five -year increments to 20 years or as far as data is available. 2010 Urban Water Management Plan Final Draft 2.0 Service Area Characteristics City of Arroyo Grande 2 -2 11/18/2011 Figure 2 -1 . Arroyo Grande Vicinity on California Central Coast 2010 Urban Water Management Plan Final Draft 2.0 Service Area Characteristics City of Arroyo Grande 2 -3 11/18/2011 Figure 2 -2 . Water Service Area 2010 Urban Water Management Plan Final Draft 2.0 Service Area Characteristics City of Arroyo Grande 2 -4 11/18/2011 The City delivers both surface water and groundwater through its pressurized distribution system. The distribution system is composed of 88 miles of distribution mains, six storage reservoirs , six pumping stations, and 6,473 service connections . The City’s well system consists of eight wells , chlor am ination facilities, and a static mixer . Well No. 9 and No. 10 extract water from the Pismo Formation located outside of the NCMA boundary . Raw water from Well No. 9 receives treat ment prior to entering into the system for iron/manganese and hydrogen sulfide . Lopez Project water receives treatment at the Lopez Water Treatment Plant (Lopez WTP) and enters the City’s system at two metering stations. All City potable water is treated t o meet drinking water standards, regardless of the source of supply. Wastewater treatment is conducted by the South San Luis Obispo County Sanitation District (SSLOCSD) at their Regional Treatment Facility located in Oceano . 2.2 P opulation and Demographics The City is largely built -out and is expected to experience only modest growth over the next 25 years. The build -out population, defined as the maximum population that can occur considering the zoning and land use designations of the current General Plan, is established at 20,000 persons based on the City’s General Plan Housing Element. The build -out population may increase if an annexation of approximately 185 acres of land and subsequent development were to occur on a portion of land that lies southeast of t he City within the City’s Sphere of Influence. The land use development policies within the City are established in the City’s General Plan, principally by the Land Use Element (LUE) (4). Th e last comprehensive update to the Ge neral Plan occurred in October 2001, with Housing Element amendments certified by the state in 2005. The City’s population within City Limits was 17,252 in 2010 according to the 2010 U.S. Census. The City does not serve water to the entire population with in its City Limits. The Oceano Community Services District serves a portion of the population in the southwestern part of the City. The City also serves some customers outside of City Limits. To meet the requirements of Senate Bill x 7 -7 (SB7), an estimate of the service area population was calculated in the Base daily Daily Per Capita Water Use and Target Water Use Technical Memorandum attached as Appendix E . Based on the methodology described in Appendix E , t he service area population in 2010 was 16,901. The San Luis Obispo Council of Governments (SLOCOG) projects population for the City through 2040 in its San Luis Obispo County 2040 Population, Housing & Employment Fore cast (11). The service area population projections are based on annual growth rates calculated from the mid growth scenario population projections from SLOCOG’s report. The annual growth rates are applied to the 2010 serv ice area population to yield the projected service area population shown in Table 2 -1 . 2010 Urban Water Management Plan Final Draft 2.0 Service Area Characteristics City of Arroyo Grande 2 -5 11/18/2011 Table 2 -1 . Historical and Projected Population for the City of Arroyo Grande and the City’s Wa ter Service Area 1 2005 2010 2015 2020 2025 2030 Service Area Population 16,682 16,901 17,553 17,943 18,552 19,077 City Population 16,599 2 17,252 3 17,524 4 18,407 4 18,933 4 19,591 4 1 The City population is based on the population within the City Limits b oundary and the water service area population is based on the City’s service area boundary, which is different from the City Limits. 2 Source: U.S. Census Bureau, 2005 -2009 American Community Survey 3 Source: U.S. Census Bureau, 2010 4 SLOCOG 2040 Pop ulation, Housing & Employment Forecast (11) Existing zoning districts within the City are shown in Figure 2 -4 below. The future land use area allocated for residential development is estimated to be 86 percent Residential Single Family , 10 percent Residential Multi -Family , and 4 percent Mobile Home Parks at build -out (see Figure 2 -3 ). Historically, most of the City’s residential growth has occurred on large lots and at low densities. However, it is anticipated that future growth will be redistributed to the City’s mixed - use and higher density residential areas. Based on project submittals over the past two years, as well as projected development, the recent and foreseea ble trend for new residential development is in the form of higher density, mixed use infill and redevelopment, clustered subdivision, small -lot planned unit development and condominiums. 2010 Urban Water Management Plan Final Draft 2.0 Service Area Characteristics City of Arroyo Grande 2 -6 11/18/2011 Figure 2 -3 . City of Arroyo Grande General Plan Land Use Map 2010 Urban Water Management Plan Final Draft 2.0 Service Are a Characteristics City of Arroyo Grande 2 -7 11/18/2011 Figure 2 -4 . City of Arroyo Grande Zoning Map 2010 Urban Water Management Plan Final Draft 2.0 Service Area Characteristics City of Arroyo Grande 2 -8 11/18/2011 2.3 C limate The climate of the City has a Mediterranean coastal climate with mild, dry summers and cool, wet winters. Th e annual precipitation is 16.14 inches, with the majority of the rain occurring during the months of January through March. Table 2 -2 and Table 2 -3 outline the climate characteristics for the City area ba sed on average historical climate data. The normal year evapotranspiration rate (Eto) for the City is approximately 52 inches. Table 2 -2 . Climate Jan Feb Mar Apr May Jun Standard Monthly Average ETo 1 2.2 1 2.5 3.8 5.08 5.7 6.19 Average Rainfall (inches)2 3.61 3.66 2.51 1.06 0.31 0.02 Average Temp (F) 3 52.94 54.4 55.21 56.86 58.17 60.32 1 E t o data from CIMIS (20) 2 Average rainfall data from S an L uis O bispo County Public Work s Volunteer Precipitation Gauge Station (AG Corp Yard #177.1) www.slocountywater.org/weather (y ea rs 19 66 -20 10 ) 3 Average temperature data from Western Regional Climate Center http://www.wrcc.dri.edu (y ea rs 1949 -20 10 ) 2010 Urban Water Management Plan Final Draft 2.0 Service Area Characteristics City of Arroyo Grande 2 -9 11/18/2011 Table 2 -3 . Climate Continued Jul Aug Sep Oct Nov Dec Annual Standard Monthly Average E t o 1 6.43 6.09 4.87 4.09 2.89 2.28 52.13 Average Rainfall (inches)2 0.02 0 0.12 0.6 1.68 2.55 16.14 Average Temp (F) 3 61.28 62.09 62.48 61.15 57.55 53.7 57.8 1 E t o data from CIMIS (20) 2 Average rainfall data from S an L uis O bispo County Public Works Volunteer Precipitation Gauge Stat ion (AG Corp Yard #177.1) www.slocountywater.org/weather (y ea rs 19 66 -20 10 ) 3 Average temperature data from Western Regional Climate Center http://www.wrcc.dri.e du (y ea rs 1949 -20 10 ) 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -1 11/18/2011 3.0 W ater Supply Sources The City has a variety of water sources including groundwater, local surface water, and ponded storm water used for groundwater recharge, irrigation and construction water. The City has completed multiple stud ies of potential supplemental water supply sources including an extension of the Nacimiento Pipeline, desalination, recycled water, and State Water Project water from the County . These studies are discussed further in Section 3.4 , Section 6.16 , and Section 6.17 . Other potential sources of water include water transfer agreements as discussed in Section 3.4.1 . The following tables outline the Ci ty’s current and planned water supplies for the next 20 years. Water Code Section 10631 10631. A plan shall be adopted in accordance with this chapter and shall do all of the following: (b) Identify and quantify, to the extent practicable, the exis ting and planned sources of water available to the supplier over the same five -year increments described in subdivision (a). If groundwater is identified as an existing or planned source of water available to the supplier, all of the following information shall be included in the plan: (1) A copy of any groundwater management plan adopted by the urban water supplier, including plans adopted pursuant to Part 2.75 (commencing with Section 10750), or any other specific authorization for groundwater management . (2) A description of any groundwater basin or basins from which the urban water supplier pumps groundwater. For those basins for which a court or the board has adjudicated the rights to pump groundwater, a copy of the order or decree adopted by the cour t or the board and a description of the amount of groundwater the urban water supplier has the legal right to pump under the order or decree. For basins that have not been adjudicated, information as to whether the department has identified the basin or ba sins as overdrafted or has projected that the basin will become overdrafted if present management conditions continue, in the most current official departmental bulletin that characterizes the condition of the groundwater basin, and a detailed description of the efforts being undertaken by the urban water supplier to eliminate the long -term overdraft condition. (3) A detailed description and analysis of the location, amount, and sufficiency of groundwater pumped by the urban water supplier for the past fiv e years. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. (4) A detailed description and analysis of the amount and location of groundwater that is projected to b e pumped by the urban water supplier. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -2 11/18/2011 Table 3 -1 . Historical Water Supply – AF Y Water Supply Sources 1980 1985 1990 1995 2000 2005 Groundwater – Santa Maria Groundwater Basin 1,2 0 2 1,20 2 1 ,202 1 ,202 1 ,202 1,2 02 Groundwater – Pismo Formation 0 0 0 8 0 8 0 80 County of San Luis Obispo Lopez Reservoir Project 2,290 2,290 2,290 2,290 2,290 2,290 Surplus Lopez Project Water 600 700 910 500 0 Oceano Community Services District 100 TOTAL 3,490 4,090 4,192 4,472 4,062 3,758 Table 3 -2 . Current and Projected Water Supply – AF Y Water Supply Sources 2010 2015 2020 2025 2030 Groundwater – Santa Maria Groundwater Basin 1,323 1,323 1,323 1,323 1,323 Groundwater – Pismo Formation 1 80 200 200 200 200 County of San Luis Obispo Lopez Reservoir Project 2,290 2,290 2,290 2,290 2,290 Oceano Community Services District 2 100 100 TOTAL 3,793 3,913 3,813 3,813 3,813 1 Assumes 80 AFY of g roundwater from Well No. 9, 80 AFY from Well No. 10 , and 40 AFY from Well No. 11 will be available as a reliable source of supply from 2015 through 2030. 2 Assumes that the remaining three years of the five year contract of 100 AFY with OCSD will be utili zed in 2014, 2015, and 2016. 3.1 R esource Maximization and Import Minimization The City is committed to reducing the necessity to import water and maximize the available local resources. A big part of maximizing available resources is developing an effective w ater conservation program. The City has maintained a non -revenue water average of 4.9% of gross water use. Residents can participate in water efficiency programs, like the plumbing retrofit program , the Smart Irrigation Controller program , and the Cash for Grass program . In the plumbing retrofit program, residents can request high efficiency toilets, showerheads, faucet aerators, and pressure regulators funded by the City. Smart -irrigation controllers are also available to residents, which decrease the wate r use needed to irrigate the property. The City residents can also receive $150 dollars by upgrading their current washing machine to a high - efficiency washing machine. Finally, the City offers 50 cents per square foot to replace lawn with native vegetatio n or artificial turf . 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -3 11/18/2011 Along with water efficiency programs, the City has been operating a successful storm water recycling program at the Arroyo Grande Sports Complex. The City has reduced their water demand by about 100 AFY irrigating 45 acres of grass and field. Additionally, the City recently conducted a study to utilize recycled wastewater. The City uses no recycled wastewater; however the study outlined potential recycled water usage that would reduce potable water needs by 2 01 AFY. The same study a lso outlined a storm water reclamation program that would reduce water needs by an additional 43 AFY. 3.2 S urface Water - Lopez Reservoir Lopez Dam and Reservoir were planned, designed, and constructed under the auspices of the San Luis Obispo County Flood Co ntrol and Water Conservation District (SLOFCWCD). The Dam and Reservoir were completed in 1970 ; the primary purpose of the reservoir is to provide water supply for contracting communities within the County Flood Control Zone No. 3 , however there are many o ther important benefits of the project includ ing recreation, flood control, and regulated release for Arroyo Grande Basin groundwater recharge. The Lopez Reservoir has a capacity of approximately 49,388 acre -feet. The Lopez Dam is 1,120 feet in length and has a vertical height of 166 feet. A steel transmission main , ranging in diameter from 20 -inch to 30 - inch, carries untreated water from the dam to the 844 acre -foot Lopez terminal reservoir at the 6 MGD 1 Lopez Water Treatment Plant (WTP ). Treated water i s conveyed from the Lopez WTP to water contractors in the Five Cities area (including Arroyo Grande, Grover Beach, Oceano, Pismo Beach, and Avila Beach) via the Lopez Pipeline (12). 1 The Zone 3 2010 UWMP states that the capacity of the Lopez WTP is 6 MGD (12). According to Lopez WTP operators the maximum design capacity of the WTP is 6.7 MGD (38). 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -4 11/18/2011 Figure 3 -1 . Lopez Reservoir Water Distribution System 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -5 11/18/2011 Safe Yield The current s afe y ield of Lopez Reservoir is 8,730 AFY , which reflects the sustainable water supply during a drought. The s afe y ield is derived from two historical studies: Lopez Proj ect Hydrology Review, conducted in June 1962, and the Hydrologic Balance of Arroyo Grande Groundwater Basin, conducted in November 1962. The reservoir is operated to stay within the s afe y ield. As previously noted, over half of the project’s s afe y ield (4,530 AFY ) has been apportioned by agreements to contract agencies (see Table 3 -3 ). The remaining 4,200 AFY is reserved for downstream releases. The s afe y ield is currently being re -evaluated as part of an ongoing study to determine the feasibility of raising the dam spillway with an inflatable weir. If the Safe Yield is increased, the City will increase its entitlement. Lopez WTP Because of the bodily -contact recreation use, public health officials required the installation of a t erminal reservoir between Lopez Dam and the Lopez WTP . T his reservoir provides a theoretical detention time of over 30 days for 844 acre -feet of storage. Untreated w ater is drawn from the intake tower of the terminal dam and passed through an influent pipe line to the 6 MGD 1 treatment plant. The Lopez WTP includes chemical pretreatment, dissolved air floatation, membrane micro filtration, chlorine dioxide disinfection , and chloramination for distribution system residual . The current average daily flow is a pproximately 4.0 MGD. Major infrastructure is designed with a maximum capacity of 6 .7 MGD 1 . Lopez Distribution System Water is distributed to the various agencies through the Lopez Distribution System, which extends from the treatment facility to Port San Luis. The distribution system conveys a blend of treated water from the Lopez Reservoir and the State Water Project to the communities of Arroyo Grande, Grover Beach, Pismo Beach, Oceano, and County Service Area (CSA) 12. The pipeline is approximately 17.6 miles long with various turnouts to the contracting agencies. The turnouts are sized to meet corresponding contract requirements. T he distribution line consists of concrete mortar lined and coated steel p ipe which i s 33 inches in diameter from the Lopez Treatment Plant to Edna Road, 30 inches to Brisco Road, 18 inches from Grover Beach to Vista Del Mar, and 14 inches to El Portal. The operation and maintenance of the dam, treatment plant, and water conveyance system are the responsibility of SLOFCWCD. 1 The Zone 3 2010 UWMP states that the capacity of the Lopez WTP is 6 MGD (12). According to Lopez WTP operators the maximum design capacity of the WTP is 6.7 MGD. 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -6 11/18/2011 Table 3 -3 . Lopez Treatment and Distribution System Contract Entitlements 1 Water Contractor Lopez WTP Water Supply Annual Entitlement (AFY) Arroyo Grande 2 ,290 Oceano CSD 303 Grover Beach 800 Pismo Beac h 896 Avila Valley MWC 12 San Miguelito MWC 0 Avila Beach CSD 68 Port San Luis 100 Other CSA 12 Customers 61 TOTAL 4 ,530 1 Entitlements are b ased on the current estimated safe yield. Entitlements may change if the safe yield changes. Operating Agr eements Several agreements establish policy for the operation of the Lopez system and actions of the member agencies. A brief description of the existing agreements follows: 1. Agreement for the construction and operation of the Lopez Reservoir, 1969, set forth the project's capital cost distribution to the member agencies. 2. Downstream water rights agreement, 1983, established water entitlements for adjacent and downstream water users (See Table 5 -3 ). Arroyo Grande Lope z Entitlement The City is contracted to receive 2 ,290 acre -feet of water per year from the Lopez Reservoir. The City’s allocation accounts for approximately 50.55 percent of the available water from Lopez. Surplus Entitlement During years when less than 4,200 AFY is required to be released for downstream flows, surplus supply is available. The surplus is offered to Contract Agencies including the City. 3.3 G roundwater Prior to 1970, the City’s water supply was derived solely from groundwater pumping from the Arroyo Grande Plain of the Tri -Cities Mesa (AGP -TCM) groundwater sub -basin of the Santa Maria Valley Groundw ater Basin. In 1966, the City entered into an agreement with the SLOFCWCD to receive a yearly allocation of 2,290 acre -feet of additional water from the Lopez 2010 Urban Water Management Plan Final Draft 3.0 Water Sup ply Sources City of Arroyo Grande 3 -7 11/18/2011 Reservoir Project, as described above. Currently, the City pumps from two different groundwater basins: the Santa Maria Valley Groundwater Basin and the Pismo Formation outside of the NCMA boundary , which is referred to as the Pismo Formation th roughout this UWMP . Tab le 3 -4 and Table 3 -5 show the historical and projected groundwater pumping for each groundwater source. Table 3 -6 shows current groundwater supplies. Tab le 3 -4 . Historical Groundwater Pumping (AFY) Basin Names 2006 2007 2008 2009 2010 Groundwater – Santa Maria Groundwater Basin 1,025 1,256 1,096 799 539 Groundwater – Pismo Formation 0 16 67 80 70 Total gro undwater pumped 1,025 1,272 1,164 879 610 Percent of total water supply 31% 35% 33% 27% 21% Table 3 -5 . Projected Groundwater Pumping (AFY) Basin Names 2015 2020 2025 2030 Groundwater – Santa Maria Ground water Basin 798 497 599 686 Groundwater – Pismo Formation 200 200 200 200 Total groundwater pumped 998 697 799 886 Percent of total water supply 30% 23% 26% 28% Table 3 -6 . Current (2010) Groundwater Supp ly Basin Name AF Y Santa Maria G roundwater Basin 1,323 Pismo Formation 160 TOTAL 1,483 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -8 11/18/2011 W ater used for agriculture within the City limits is produced from privately -owned wells and from riparian diversions. The City does not have any agricultural connec tions. According to the 2002 DWR report on Water Resources of the Arroyo Grande – Nipomo Mesa Area , the owners of these private agricultural water wells produce approximately 40 percent of the water extracted from the AGP -TCM sub -basin. The major divers ions of surface water occur during irrigation of lands adjacent to the Arroyo Grande Creek. The Lopez Project is obligated to discharge up to 4,200 acre -feet of untreated surface water into Arroyo Grande Creek during non -spill periods. The purpose of this release is to maintain groundwater levels in the wells downstream of the dam and to satisfy downstream vested water rights. Agricultural groundwater pumping rates are expected to remain relatively constant or decrease slightly with the use of advanced wate ring technology in the future. 3.3.1 Santa Maria Valley Groundwater Basin Four urban agencies including the City, the City of Grover Beach, the City of Pismo Beach, and the Oceano Community Services District , known as the Northern Cities, currently extract wat er from the Santa Maria Valley Groundwater Basin. Additional basin uses include agricultur e, local landowners, and subsurface flow to the Pacific Ocean. The Northern Cities as well as local land owners, the County of San Luis Obispo, and the SLOFCWCD hav e worked together to manage local surface water and groundwater resources since the late 1970s. A yearly basin extraction was established based on a 1979 Groundwater Study performed by the Department of Water Resources. According to the 1979 Groundwater S tudy, the Safe Yield of the Arroyo Grande Groundwater Basin is 9,500 acre -feet per year. The above mentioned entities entered into an agreement in 1983 regarding safe well extractions from the basin. This agreement is often referred to as the “Gentleman’s Agreement”. In 2002, an Agreement Regarding Management of the Arroyo Grande Groundwater Basin (Groundwater Management Agreement) was adopted by the Northern Cities and other parties (see A ppendix B ) that superseded the 1983 Gent lemen’s Agreement. The Groundwater Management Agreement specifie d division of safe yield of the basin. The City’s entitlement from the Arroyo Grande Groundwater Basin wa s established at 1,202 AFY by the Groundwater Management Agreement . Per the Groundwater Management Agreement, this entitlement has been increased to 1,323 AFY based on the conversion of irrigated agricultural lands to urban use (21). In 2005, the Groundwater Management A greement was incorporated in the the Sant a Maria Valley Groundwater Basin Adjudication. The Superior Court of California, County of Santa Clara then adopted the Judgment in its Judgment After Trial on January 25, 2008. The Judgment is attached as A ppendix A . The Judgment requires stipulating parties to comply with each and every term of the Judgment , which includes areas of continuing jurisdiction, groundwater monitoring, reporting, and the technical oversight c ommittee. The management area of the Northern Cities is defin ed in the Judgment as the Northern Cities Management Area (NCMA). Fig ure 3 -2 shows the location of the Santa Maria Groundwater Basin Adjudication boundar y and management areas . The NCMA Technical Group (NCMA TG) is the technical o versight committee that oversees groundwater monitoring and reporting for the NCMA. The NCMA TG prepares an annual report to collect and analyze data relating to land and water uses within the basin, sources of supply, and groundwater conditions. 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -9 11/18/2011 Fig ure 3 -2 . Santa Maria Groundwater Basin Adjudication Boundaries 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -10 11/18/2011 Table 3 -7 . Santa Maria Groundwater Basin Division of Safe Yield 1 Applied Irrigation 5,300 Sub surface flow to Ocean 200 City of Arroyo Grande 1 ,323 1 City of Grover Beach 1 ,407 1 City of Pismo Beach 700 Oceano CSD 900 TOTAL 9,830 1 Source: Groundwater Management Agreement (see A ppendix B ) Per the Ground water Management Agreement, th e entitlement has been increased to 1,323 AFY from 1,202 AFY for the City and 1,407 AFY from 1,198 AFY for Grover Beach based on the conversion of irrigated agricultural lands to urban use (21). Figure 3 -3 shows the City’s well system for pumping groundwater from the Arroyo Grande Groundwater Basin. 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -11 11/18/2011 Figure 3 -3 . City well locations associated with the Arroyo Grande Gr oundwater Basin 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -12 11/18/2011 3.3.2 Pismo Formation The Pismo Formation is a distinct deep aquifer at the northeastern section of the City, identified in water wells along Oak Park Boulevard on the south, at Paseo Ladera Lane to the west, and along James Way to the east. Cur rently, the City pumps groundwater from Well No. 9 and Well No. 10 , which are capable of extracting approximately 90 AFY each if operated 100% of the time , but are assumed to extract 80 AFY each assuming required operational downtime . Both well s receive tr eatment for iron , manganese and hydrogen sulfide prior to discharge into the system. Well No. 11 is assumed to be operational by 2015 . Well No. 11 is capable of extracting approximately 45 AFY if operated 100% of the time, but is assumed to extract 40 AFY assuming required operational downtime. Water supply from the Pismo Formation is not subject to the Groundwater Management Agreement for the Arroyo Grande Groundwater Basin. The Pismo Formation is not adjudicated and has not been identified as overdrafted or projected to be overdrafted by DWR. In 2003, Cleath & Associates completed a groundwater source assessment for the Oak Park area, which covers the same aquifer as the Pismo Formation. The groundwater yield for the Oak Park area was estimated to be appro ximately 540 AFY (22). The City exercises an appropriative right to put the water supply from the Pismo Formation to reasonable and beneficial use. The City’s appropriative right allows it to pump available groundwater surplus to the needs of all existing overlying rights in the b asin . 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -13 11/18/2011 Figure 3 -4 . City W ell L ocations A ssociated with the Pismo Formation 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -14 11/18/2011 3.4 S upplemental Water Supply Sources The City has completed multiple stud ies of potential supplemental water supply sources including an extension of the Nacimiento Pipeline, desalination, and recycled water. Based on the results of these studies, an extension of the Nacimiento Pipeline and desalination are not feasible or cost -effective at this time or within the timeline of this UWMP. Based on the recycled water studies, the City determined recycled water is not currently cost -effective. The City plans to pursue grant funding to make recycled water cost -effective as described in Section 6.16 . In order to meet total projected water use, as well as offset potential future water shortages due to drought or disaster, the City is considering the following supplemental water supplies . 3.4.1 Transfers/Exchanges Oceano Community Service District (OCSD): In August 2005, the City entered into a two -year agreement with the OCSD to provide 100 AFY. The City never purchased water under this agreement. In January 2009, the City renewed the contract with OCSD for a 5 -yea r period. The supply from OCSD is intended to provide sufficient time to develop other supplemental water supply alternatives. The City has submitted a proposal to OCSD to establish a permanent purchase agreement. Surplus water from Lopez: Historically, the City and other contracted agencies ha ve received surplus water from Lopez depending upon yearly requirements for downstream release. The SLOFCWCD - Zone 3 monitors the potential for surplus water availability consistent with the water supply agreement. Lopez Reservoir Spillway Raising: In 2008/2009, the contract a gencies of the Lopez Reservoir conducted a study and evaluation to consider raising the spillway elevation of Lopez Reservoir, as a means of increasing safe yield in the reservoir and thus in creasing water supply entitlements to the contract a gencies. By raising the spillway a few feet, the overall capacity of the reservoir increases significantly. The increased capacity will correlate to a greater entitlement of the water supply that can be d istributed to the City and the surrounding contract agencies. The project study examines raising the spillway of Lopez D am by 3 to 5 feet. This would increase gross reservoir storage capacity by a maximum of 2,850 -4,750 acre -feet. A nnual average yield is e stimated to be increased from 671 to 1,371 acre -feet . However, based on evaluation of historic drought years (1986 -1996), the average yield disbursed over 11 years would provide an estimated safe yield from 25 9 -432 AFY (12). Table 3 -8 shows the maximum Water Code Section 10631 10631. A plan shall be adopted in accordance wit h this chapter and shall do all of the following: (h) Include a description of all water supply projects and water supply programs that may be undertaken by the urban water supplier to meet the total projected wate r use as established pursuant to subdivis ion (a) of Section 10635. The urban water supplier shall include a detailed description of expected future projects and programs, other than the demand management programs identified pursuant to paragraph (1) of subdivision (f), that the urban water suppli er may implement to increase the amount of the water supply available to the urban water supplier in average, single -dry, and multiple -dry water years. The description shall identify specific projects and include a description of the i ncrease in water supp ly that is expected to be available from each project. T he description shall include an estimate with regard to the implementation timeline for each project or program. 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -15 11/18/2011 storage capacity, average yield, and safe yield for raising the spillway by 3, 4, and 5 feet. The next phase of this study is currently under way and is expected to be completed later this year. Table 3 -8 . Lopez Reservoir Spillway Raise Capacities and Yields Raised Spillway Height 3 Feet 4 Feet 5 Feet Maximum Storage Capacity (acre -feet) 2,850 3,800 4,750 Average Yield (acre -feet)1 671 -916 834 -1,166 974 -1,371 Safe Yield (AFY) 259 346 432 1 Ranges are based on three different scenarios analyzed over historical conditions from 1969 - 2004. Source: (23) Supplemental State Project Water via the Coastal Branch and Lopez Pipel ines : SLOFCWCD is in the process of complet ing a hydraulic stud y to determine if additional capacity exists in the Central Coa st Water Authority (CCWA) State Water Pipeline for supplemental water deliveries to CCWA subscribe rs, including Contract Agencies (served via the Lopez Pipeline). The hydraulic study modeled the entire CCWA pipeline delivery system , plus the Lopez pipeline . The study has not been finalized, and is still under review (12), however it is anticipated that th e results of this study will be used as a starting point for the SLOFCWCD and CCWA to enter into negotiations to consider utilization of the County’s excess State Water Project entitlement, and could provide an opportunity for the City to purchase a tempor ary, permanent and/or drought buffer allocation from the project. Additional Storm Water Reclamation: A detention basin currently exists at the Wal -Mart Site near the intersection of West Branch Street and Camino Mercado , which according to staff, holds water year -round due to storm water inflow. The year -round storage volume is currently unknown; however the approximate volume of the basin is 6.4 acre -feet (9). The Recycled Water Distribution System Conceptual Plan Technica l Memorandum recommends conducting a feasibility study for the storm water reclamation project. If the storm water is deemed a viable source of water, it would potentially offset potable water demand by approximately 43 AFY (9). 2010 Urban Water Management Plan Final Draft 3.0 Water Supply Sources City of Arroyo Grande 3 -16 11/18/2011 3.4.2 Desalination In January 2006 the report entitled Water Supply Study: Desalination (19) was prepared to evaluate the feasibility of obtaining an additional 750 AFY of potable water for the City from seawater desa lination. The report was prepared with the assumption that two neighboring water agencies, the City of Grover Beach and the Oceano Community Services District, would collaborate to determine if a seawater desalination plant would suit the supplemental wate r needs of each community. Based on the 20 -year life cycle cost analysis, the cost per acre -foot of desalination water would be approximately $2675/ A cre F oot . This value includes a 20% contingency, and all capital costs were multiplied by a factor of 1 .4 to account for soft costs. While a desalination facility would involve a more complicated permitting process than other supplemental water sources, it is one of the few water supply sources that are completely drought -proof. A desalination facility has the benefit of being able to run continuously, twenty -four hours per day, seven days per week for constant supply regardless of water shortages throughout the area. Based on th e information presented in the study , the City does not plan on pursuing desa lination immediately as a supply source. The City does not quantify any projected desalinated water supply in this UWMP. However, as technology becomes more affordable and as the process of implementing a desalination facility becomes more viable and cost -effective , the City may consider desalination as a potential supply source in the future. Water Code Section 10631 10631. A plan shall be adopted in accordance with this chapte r and shall do all of the following: (i) Describe the opportunities for development of desalinated water, including, but not limited to, ocean water, brackish water, and groundwater, as a long -term supply. 2010 Urban Water Management Plan Final Draft 4 .0 Water Supply Reliability City of Arroyo Grande 4 -1 11/18/2011 4.0 W ater Supply Reliability 4.1 L opez R e servoir T he Lopez Reservoir is considered to be a very reliable source of water supply . The annual safe yield of the reservoir i s 8,730 AFY as described in Section 3.2 . 4,530 AFY of the reservoir’s safe yield is apportioned to contract agencies. The remaining 4,200 AFY of safe yield is reserved for downstream releases to maintain stream flows and ground water recharge downstream. I n years when less water is required to be released downstream in the Arroyo Grande Creek, additional water (known as surplus water) may be available fo r sale to contracting agencies. Table 4 -1 outlines the annual safe yield based on this information. Table 4 -1 . Lopez Reservoir Safe Yield Demand from Reservoir : Downstream Release 4 ,200 Contract Agencies 4 ,530 Annual Safe Yield 8 ,730 Dur ing the longest drought years on record in the history of Lopez Reservoir operation , SLOFCWCD delivered full allocations to contract agencies (24). During multiple dry years SLOFCWCD anticipates, “based on historical expe rience… that it can meet its current contract obligation of 4,530 AFY ” (12). Table 4 -2 and Table 4 -3 show the historic years and conditions for average, single dry, and multipl e dry water years. Water Code Section 10631 10631. A plan shall be adopted in accordance with this chapter and shall do all of the following: (c) (1) Describe the reliability of the water supply and vulnerability to seasonal or climatic shortage, to the extent practicable, and provide data for each of the following: (A ) An average water year. (B) A single dry water year. (C) Multiple dry water years. (2) For any water source that may not be available at a consistent level of use, given specific legal, environmental, water quality, or climatic factors, describe plans to supplement or replace that source with alternative sources or water demand management measures, to the extent practicable. 2010 Urban Water Management Plan Final Draft 4.0 Water Supply Reliability City of Arroyo Grande 4 -2 11/18/2011 Table 4 -2 . Lopez Reservoir Average, Single Dry, and Multiple Dry Water Years 1 Water Year Type Base Years Average Water Year 1991/ 1992 2 Single -Dry Water Year 1989/ 1990 3 Multiple -D ry Water Years 1969/ 1970, 1970/1971, and 1971/1972 4 1 Table adapted from the Zone 3 2010 UWMP (24) 2 Average precipitation between 1968/69 and 2009/10 is 19.1 inches. The water year that most closely matches the av erage is 1991/92 with 19.0 inches of rain. 3 The single driest year is 1989/90 with only 9.1 inches of rain. 4 Multiple dry water years is represented by 1969/70, 1970/71 , and 1971/72, which had a combined rainfall of 33.1 inches. Table 4 -3 . Lopez Reservoir Historic Conditions 1 Average/Normal Water Year 1991/1992 Single Dry Water Year 1989/ 1990 Multiple Dry Water Years 3 Year 1 1969/1970 Year 2 1970/1971 Y ear 3 1971/1972 4,530 AFY 2 4,530 4,530 4,53 0 4,530 Percent of Average/ Normal Year 100 100 100 100 1 Table adapted from the Zone 3 2010 UWMP (24) 2 The actual delivery for 1991/92 was 5,025 AFY. However, the contracted amount is 4,530 AFY. 3 As indicated earl ier, in the history of operati on of Lopez Reservoir, contract agencies have always received water deman d requested up to full contract allocations. Some other factors that result in inconsistency of Lopez Reservoir supply are shown in Table 4 -4 . SLOFCWCD must maintain adequate downstream releases for groundwater recharge, agricultural uses , and protection of steelhead, red -legged frogs, and other environmentally sensitive biota. SLOFCWCD has prepared a draft Habitat Conservation P lan (HCP) for the Lopez Dam project to comply with the Endangered Species Act. Zone 3 operations on the Lopez Reservoir require an incidental take authorization for covered activities while providing enhanced habitat conditions and protection for both red -legged frogs and s teelhead. In addition to the HCP, SLOFCWCD has prepared an Interim Downstream Release Schedule (IDRS), which includes a Low Reservoir Response Plan (LRRP). The LRRP describes a methodology to assess near -term reservoir levels and actions that could be taken to mitigate the impacts of low reservoir levels of 20,000 acre -feet or less . 2010 Urban Water Management Plan Final Draft 4.0 Water Supply Reliability City of Arroyo Grande 4 -3 11/18/2011 Table 4 -4 . Factors Resulting in Inconsistency of Lopez Reservoir Supply 1 Water Supply Sources Specific So urce Name Limitation Quantification (AFY) Legal (AFY) Environmental (AFY) Water Quality (AFY) Climatic (AFY) Zone 3 Lopez Reservoir 4,530 4,530 0 0 0 Additional Information Based on historical records, the only limiting factor to the contract agencies' w ater supply is based on their contracted amounts, which are tied to the safe yield of Lopez Reservoir. 1 Table adapted from the Zone 3 2010 UWMP (24) 4.2 G roundwater According to the Department of Water Resources report p repared in 2002, the Arroyo Grande Groundwater Basin is a stable and reliable supply . In 2007, t he Water Balance Study for Northern Cities Area provide d a n updated analysis of the safe yield of the basin and sugges t ed that no immediate adjustment to the ur ban allotment of 4,000 AFY wa s necessary (17). In 2008, the groundwater level in the north -central portion of the NCMA was 10 feet below sea level (25). There was potential for seawater intrusion in the NCMA because the area below sea level appeared to extend to the coast (17). In 2009, elevated Chloride l ev els detected at sentry wells indicated ev idence of seawater intrusion . According to t he NCMA 2010 Annual Monitorin g Report , the ground water elevation ha s risen from 10 feet below sea level in the north -central portion of the NCMA in 2008, to five feet above sea level in October 2009 (26). Even though the ground water elevation has risen sin ce 2008, “there remains an apparent depression in the so - called ‘pumping trough’ ” (26). By implementing an integrated, regional approach to reduce groundwater pumping, the Northern Cities were able to decrease groundwater p umping by 2,300 AFY or 37% from 2008 to 2010, achieve increased groundwater levels, and observe the seawater wedge retreating offshore as evidenced by improved water quality in coastal sentry wells. The s uccessful management strategies implemented included : 1) increased surface water use through delivery of surplus supplies; 2) expanded conservation p rograms and customer education; 3) negotiations to secure an emergency allocation of additional State Water Project supplies; 4) hydraulic evaluation and maint enance of the regional conveyance infrastructure; 5) increased groundwater monitoring; and 6) improved regional cooperation. Building on this success, the Northern Cities have several ongoing and planned initiatives to ensure long -term sustainability of supplies. Ongoing and future initiatives include: 1) evaluation of a spillway raise project at Lopez dam to increase sustainable yield of local surface water supplies and provide flood control benefits; 2) development of a groundwater model for the Santa Maria Groundwater basin; 3) pursuit of additional permanent and emergency allocations of State Water Project supplies; 4) enhanced conjunctive use of the groundwater basin; 5) regional recycled water projects and potential seawater intrusion barrier; and 6 ) coordination with regional flood control projects to benefit from enhanced seasonal groundwater recharge. 2010 Urban Water Management Plan Final Draft 4.0 Water Supply Reliability City of Arroyo Grande 4 -4 11/18/2011 The Pismo Formation utilized by the City is thought to be relatively large . In 2003, Cleath & Associates completed a groundwater source assessment for the Oak Park area, which covers the same aquifer as the Pismo Formation. The groundwater yield for the Oak Park area was estimated to be approximately 540 AFY (22). I n over 15 years of production, there has been consistent delivery without impact to groundwater levels. However, as described in Section 4.2 , water from Well s No. 9 , 10, and 11 require s treatment in order to comply with Water Quality Standards. Section 7.0 discusses water quality impacts on the City’s system. 4.3 Water Supply Reliability Analysis The City has relied on surface water and groundwater sources for the past 35 -year period. Some factors that affect supply reliability are legal and climatic as shown in Table 4 -5 . The legal factors include the adjudication of the Santa Maria Groundwater Basin and the c ontractual obligations of the Lopez Reservoir Project and OCSD Agreement. Some environmental factors include the Endangered Sp ecies Act incidental take authorization requirements for steelhead and red -legged frogs downstream from the Lopez Reservoir. For more information, see Section 4.1 . Some climatic factors include extended drought conditions that could affect availability of Lopez Reservoir water, OCSD water, and Santa Maria Groundwater Basin water. Table 4 -6 shows the average, single dry, and multiple dry years supply availability based on historical hydrologic conditions . The conjunctive use of the groundwater basins and surface water supplies provide s an effective management strategy, which increases the overall reliability of all the resources to meet current and future water demands. Based on the information availa ble at this time, it is calculated that the City currently has a safe yield estimate of 3 ,7 7 3 AFY . H owever, the addition of Well 11 by 2015 is projected to contribute at least an additional 40 AFY and the three years left on the contract with OCSD for 10 0 AFY will be used as needed (see Section 3.4 for more information). A breakdown of this value, along with a 20 -year projected safe yield estimate can be found in Table 4 -7 . Table 4 -5 . Other Factors Affecting Supply Water Supply Sources Legal Environmental Water Quality Climatic Groundwater: Arroyo Grande Basin X X Groundwater: Pismo Formation X X Lopez Reservoir Water Entitlement X X OC SD Agreement X X Surplus Lopez Water X X 2010 Urban Water Management Plan Final Draft 4.0 Water Supply Reliability City of Arroyo Grande 4 -5 11/18/2011 Table 4 -6 . Average, Single Dry, and Multiple Dry Years Water Supply Sources 1 Average / Normal Water Year Single Dry Water Year Multiple Dry Water Years Year 1 Year 2 Year 3 Groundwater: Arroyo Grande Basin 1,323 1,323 1,323 1,323 1,323 Groundwater: Pismo Formation 160 160 160 160 160 Lopez Reservoir Water Entitlement 2,290 2,290 2,290 2,290 2,290 OCSD Agreement 2 0 0 0 0 0 Surplus Lopez Wa ter 0 0 0 0 0 Total Water Supply 3,773 3,773 3,773 3,773 3,773 % of Normal 100% 100% 100% 100% 100% 1 The basis of water supply for an average year is 19 5 7 . A single dry weather year occurred in 1989, where the total precipitation measured 5 .5 inches. A multiple dry year period occurred from 19 8 8 through 1990 (27). 2 The City has a contract with OCSD for 100 AFY for five years. The City has not purchased water for three of those years. It is assumed that the remaining three y ears will be used during dry years; however there may be multiple dry years after the next three dry years when the OCSD supply is not available. Thus, the OCSD supply is not shown in this table. Table 4 -7 . Arroyo Grande Projected Supply Reliability (AFY) Year 2010 2015 2020 2025 2030 Lopez Reservoir 2,290 2,290 2,290 2,290 2,290 Groundwater: Arroyo Grande Basin 1,323 1,323 1,323 1,323 1,323 Groundwater: Pismo Formation 80 200 200 200 200 OCSD Agreement 1 100 100 0 0 0 Total 2 3,793 3,913 3,813 3,813 3,813 1 It is assumed t he City will amend its five -year contract with OCSD to use its remaining 3 years of annual purchases of 100 AFY in 2014, 2015, and 2016 . 2 The basis of water supply for an average year is 19 5 7 . A single dry weather year occurred in 1989, where the total precipitation measured 5 .5 inches. A multiple dry year period occurred from 1988 through 1990 (27). 2010 Urban Water Management Plan Final Draft 4.0 Water Supply Reliability City of Arroyo Grande 4 -6 11/18/2011 4.3.1 T hree -Year Worst Case Water Supply During periods of ext ended drought, the City could conceivably receive a reduced surface water allocation from the Lopez Project. However, current reservoir levels will allow the normal allocation to be obtained over the next three years. Table 4 -8 . Minimum Available Water Supply (AFY) Source Three -Year Worst -Case Supply 2011 2012 2013 Groundwater: Arroyo Grande Basin 1,323 1,323 1,323 Groundwater: Pismo Formation 1 160 160 160 Lopez Reservoir Water Entitlement 2,290 2,290 2,290 OCSD Agreement 2 100 100 100 Surplus Lopez Water 0 0 0 TOTAL 3,873 3,873 3,873 1 Assumes that 8 0 AFY will be available by 2011 from Well No. 10. 2 Assumes that the remaining three years of the five year contract of 100 AFY with OCSD will be ut ilized during the next three driest three years. 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -7 11/18/2011 5.0 W ater Use Water Code Section 10631 10631. A plan shall be adopted in accordance with this chapter and shall do all of the following: (e) (1) Quantify, to the extent records are available, past and current water use, over the same five -year increments described in subdivision (a), and projected water use, identifying the uses among water use sectors, including, but not necessarily limited to, all of the following uses: (A) Single -family residential. (B) Multifamily. (C) Commercial. (D) Industrial. (E) Institutional and governmental. (F) Landscape. (G) Sales to other agencies. (H) Saline water intrusion barriers, groundwater recharge, or conju nctive use, or any combination thereof. (I) Agricultural. (2) The water use projections shall be in the same five -year increments described in subdivision (a). 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -8 11/18/2011 5.1 H istorical Water Use Table 5 -1 outlines overall historical water use for the City from 1987 to 20 10 . Table 5 -1 . Hi storical Water Demand YEAR TOTAL PRODUCTION (AFY ) TOTAL METERED CONSUMPTION (AFY ) NRW (AFY ) NRW (%) ESTIMATED POPULATION 1 PRODUCTION PER CAPITA (gpcd) TOTAL RAINFALL (in)2 1987 2,891 2,830 61 2.1% N/A N/A 9.7 1988 3,027 2,997 30 1.0% 13,750 197 13.5 1989 2,938 2,785 153 5.2% 14,090 186 5.5 1990 2,922 2,755 167 5.7% 15,150 172 5.6 1991 2,665 2,484 181 6.8% 14,600 163 20.4 1992 2,662 2,533 129 4.8% 14,650 162 14.9 1993 2,747 2,600 147 5.4% 15,070 163 16.7 1994 2,702 2,487 215 8.0% 15,146 159 12.5 1995 2,628 2,585 43 1.6% 15,500 151 20.9 1996 2,795 2,739 56 2.0% 15,495 161 28.3 1997 3,087 3,021 66 2.1% 15,495 178 13.0 1998 2,766 2,567 199 7.2% 15,776 157 27.3 1999 3,173 2,983 190 6.0% 16,007 177 12.6 2000 3,384 3,231 153 4.5 % 15,851 191 18.5 2001 3,303 3,210 93 2.8% 16,115 183 19.7 2002 3,503 3,353 150 4.3% 16,294 192 10.5 2003 3,517 3,458 59 1.7% 16,623 189 10.9 2004 3,594 3,490 104 2.9% 16,637 193 13.7 2005 3,415 3,204 210 6.2% 16,682 183 17.7 2006 3,324 3,037 287 8.6 % 16,669 178 19.9 2007 3,590 3,272 317 8.8% 16,859 190 8.2 2008 3,513 3,373 140 4.0% 17,136 183 14.6 2009 3,256 3,063 193 5.9% 17,080 170 11.6 2010 2,956 2,782 174 5.9% 16,901 156 32.6 1 Source: DWR Public Water System Statistics Reports (1994 -2010) a nd the City’s 2005 UWMP (1987 -1993). 2 Source: City of Arroyo Grande Corp Yard Gauge #177.1 (1987 -2010) After 1990, the City began tracking water use according to customer type. Table 5 -2 and Table 5 -3 outline the City’s historical water use by specific category for 2005 and 2010 . 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -9 11/18/2011 Table 5 -2 . Historical Water Use by Category 2005 (AFY) 2005 Metered Not Metered Total Water use sectors # of Conn ections Volume # of Connections Volume Volume Single family 5,577 2,308 0 0 2,308 Multi -family 107 288 0 0 288 Commercial 388 385 0 0 385 Industrial 0 0 0 0 0 Institutional/ governmental 105 32 0 0 32 Landscape 46 192 0 0 192 Agriculture 0 0 0 0 0 Other 0 0 0 0 0 Total 6,223 3,205 0 0 3,205 Table 5 -3 . Historical Water Use by Category 2010 (AFY) 20 10 Metered Not Metered Total Water use sectors # of Connections Volume # of Connections Volu me Volume Single family 5,801 2,031 0 0 2,031 Multi -family 107 278 0 0 278 Commercial 398 278 0 0 278 Industrial 0 0 0 0 0 Institutional/ governmental 49 84 0 0 84 Landscape 118 111 0 0 111 Agriculture 0 0 0 0 0 Other 0 0 0 0 0 Total 6,473 2,782 0 0 2,782 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -10 11/18/2011 5.2 C ustomer Types The following is a brief description of the various water customer types found within the City. 5.2.1 Residential Sector Residential water use accounts for 8 3% of the total water consumption in the City. In 20 10 , the average use for ea ch single family residence was 312 gallons per day. The average residential (single and multiple family) per capita use, excluding other water use categories, has decreased by approximately 10% from 2000 to 2010 . In accordance with the City’s General Plan Update, the population of the City is expected to increase to 20,000 over the next twenty to twenty five years. When compared to the existing residential areas, it is anticipated that future growth will be redistributed to the City’s mixed -use and hi gher density residential areas. Based on project submittals over the past two years, as well as projected development, the recent and foreseeable trend for new residential development is in the form of higher density, mixed use infill and redevelopment, cl ustered subdivision, small -lot planned unit development and condominiums. As a result, conservation efforts are expected to reduce per capita usage. Projected residential water use can be found in Table 5 -5 , Table 5 -6 , and Table 5 -7 . 5.2.2 Commercial Sector In 2001, the City re -designated a significant portion of the City’s commercial corridors from general commercial to mixed use, allowing for the potential increase in multi -family and single family planned unit development density in these areas. The City has a variety of existing commercial and mixed use land uses including the following general areas:  The Arroyo Grande Village – Village Core Downtown and Village Mixed Use districts. The Village area has a small -town, rustic nature and includes such commercial uses as antique and novelty shops, restaurants, coffee houses, professional offices, and other small retail operations and allows for residential use.  Highway 101 and E. Grand Ave. Corridor - Gateway Mixed Use/Fair Oaks Mixed Use/Highway Mixed Use districts. This area includes larger retail installations for general shopping and commercial needs and allows for a variety of higher density residential uses.  Halcyon Road – Office Mixed Use district. This area has predominantly medical -related businesses due to the proximity to Arroyo Grande Hospital and allows for a mix of office and residential use.  Traffic Way – Traffic Way Mixed use district – This area has predominantly auto -re lated and service commercial uses.  El Camino Real – Miscellaneous fabrication and small production facilities, and a hardware store.  Five Cities Center – This area includes large retail operations for regional shopping. 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -11 11/18/2011 5.2.3 Industrial Sector There are current ly no industrial water connections in the City system. The City does not have any vacant land zoned for industrial use. 5.2.4 Institutional/Government Sector The City ’s institutional/government sector consists primarily of local government, elementary schools, a middle school and high school, and a performing arts center. W ater use is not estimated to increase significantly for the institutional /government sector. 5.2.5 Agricultural Sector All agricultural water within the City limits is provided by private wells. Th e City places a high value on maintaining agricultural land uses within and immediately adjacent to the City and as a result, it is expected that agricultural groundwater pumping within the City will remain fairly constant over the next 20 years. However, potential agricultural conversions outside the City as well as modified irrigation practices may cause a decrease in the amount of water pumped for irrigation. 5.2.6 Low -Income Changes to the California Water Code section 10631.1 since 2005 require demand projec tions to include projected water use for single -family and multi -family residential housing needed for lower income households. Low -income households are defined as households making less than 80% of mean income within a given geographic area of the state adjusted for family size and revised annually. The San Luis Obispo Council of Governments Regional Housing Needs Plan (10) identifies 14 1 low and very low income housing units needed for the City to meet its share of low incom e housing units from 2007 through 2015 . The estimated residential per connection water demand in 2010 wa s 0.39 AFY. Using the 2010 residential per connection demand, 55.11 AFY will be needed to supply these projected lower income housing units. Water deman ds for these units are included in future water demand projecti ons for single family and multi -family residential connections listed in the Section 5.2 . 5.3 P er Capita Water Use The calculation of SB7 bas e daily and target per cap ita water use is discussed in detail in Appendix E . Table 5 -4 shows the base daily , compliance, interim target, and target per capita water use for the City . Figure 5 -1 displays the base daily and targets as well as historical and projected per capita water use. Projections incorporate ongoing and future water conservation efforts to reflect a reduced per capita usage as required by SB7. Table 5 -4 . Base daily , Compliance, Interim Target, and Target Water Use Parameter Water Use (gpcd) Base Daily Per Capita Water Use 186 2010 Daily Per Capita Water Use 156 2015 Interim Urban Water Use Target 167 2020 Urban Water U se Target 149 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -12 11/18/2011 Figure 5 -1 . Historical, Current, and Projected Per Capita Water Use 5.4 P rojected Water Use According to the General Plan update (October 2001) and as amended by the Housing Element (2003 and 20 05), the anticipated build -out population of the City is 20,000 residents as described in Section 2.2 . In order to appropriately prepare for adequate water supplies for future residents of the City, the estimated projected wate r demands must be determined. Demand projections were developed by applying the following methodology: 1. Calculate SB7 Base daily and Targets. The base daily , compliance, interim target, and target per capita water use for the City’s service area were cal culated in compliance with SB7 requirements. Appendix E describes how these per capita numbers were calculated. 2. Estimate population growth rates. Population projections and annual growth rates were calculated base d on SLOCOG’s population projections for the City through 2040 in its San Luis Obispo County 2040 Population, Housing & Employment Forecast (11). 3. Estimate 2010 population. The 2010 estimate is based upon 2010 census data . The Census population is adjusted by factoring in an allotment of 2.4 persons per residential connection located within City limits not served by the City and connections outside of City Limits that are served by the City. 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -13 11/18/2011 4. Develop population projectio ns through 2030. Annual growth rates calculated in step 2 are applied to the 2010 population to calculate annual population estimates through 2030 . 5. Develop total demand projections. T he Interim Target gpcd is applied to the projected population in 2015 to estimate demand. T he Target gpcd is applied to the estimated projected population in 2020, 2025 and 2030 to estimate demand. It is assumed that the low gpcd experienced in 2010 is a result of multiple temporary factors, such as the economy, wet year hydrol ogic conditions, and others , in addition to successful conservation efforts by the City . To account for th e temporary factors, it is assumed that the 2011 gpcd will be equal to the five -year historical average gpcd from 2006 -2010. Per capita demands for t he years 2012 -2014 are then estimated based on a straight line interpolation to the 2015 interim target , and reflect ongoing water conservation efforts by the City. Each water use sector is projected to grow at the same annual growth rate as the population , with consideration of the reductions in per capita demand through 2020 as described above . Projected water demand for 20 15 to 20 30 can be found in Table 5 -5 , Table 5 -6 , and Table 5 -7 . Table 5 -5 . Projected Water Use by Category 2015 (AFY) 2015 Metered Not Metered Total Water use sectors # of Connections Volume # of Connections Volume Volume Single family 6,025 2,280 0 0 2,280 Multi -family 111 312 0 0 312 Commercial 413 312 0 0 312 Industrial 0 0 0 0 0 Institutional/ governmental 51 94 0 0 94 Landscape 123 125 0 0 125 Agriculture 0 0 0 0 0 Other 0 0 0 0 0 Total 6,723 3,123 0 0 3,123 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -14 11/18/2011 Table 5 -6 . Projected Water Use by Category 2020 (AFY) 2020 Metered Not Metered Total Water use sectors # of Connections Volume # of Connections Volume Volume Single family 6,159 2,072 0 0 2,072 Multi -family 114 284 0 0 284 Commercial 423 284 0 0 284 Industrial 0 0 0 0 0 Institutional/ governmental 52 85 0 0 85 Landscape 125 113 0 0 113 Agriculture 0 0 0 0 0 Other 0 0 0 0 0 Total 6,872 2,838 0 0 2,838 Table 5 -7 . Project ed Water Use by Category 2025 & 2030 (AFY) 2025 2030 Metered Not Metered Water use sectors # of Connections Volume # of Connections Volume Single family 6,368 2,142 6,548 2,203 Multi -family 117 294 121 302 Commercial 437 293 449 302 Industri al 0 0 0 0 Institutional/ governmental 54 88 55 91 Landscape 130 117 133 121 Agriculture 0 0 0 0 Other 0 0 0 0 Total 7,105 2,934 7,306 3,017 Figure 5 -2 represents the division of water use by category in 2010 . 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -15 11/18/2011 Figure 5 -2 . Water Use by Sector 5.5 N on -Revenue Water Use Between the years 19 94 and 20 10 , non -revenue water averaged 4 .9 %. It is assumed that the percentage of non -revenue water from 2010 through 2030 will be 5% of gross water use. Table 5 -8 shows historical and projected non -revenue water use. Table 5 -8 . Non -Revenue Water - AFY Water use 2005 2010 2015 2020 2025 2030 Non -revenue water (NRW ) 210 1 73 164 149 154 159 5.6 T otal Water Use The historical and projected total water use including customer deliveries and NRW is shown in Table 5 -9 . Table 5 -9 . Total Water Use - AFY Water use 2005 2010 2015 2020 2025 2030 Total Water Deliveries 3,205 2,782 3,123 2,838 2,934 3,017 Non -r evenue water (NRW) 210 173 164 149 154 159 Total Water Use 3,416 2,956 3,288 2,987 3,089 3,176 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -16 11/18/2011 5.7 W ater Shortage Contingency Plan Following the adoption o f the May 2001 Urban Water Management Plan, the City adopted a water conservation program (see A ppendix C ) in May 2003 , which directed preparation of a water shortage contingency analysis, in compliance with State Water Code Secti on 10632. The Mandatory Water Conservation Measures were updated and adopted in May 2011. The following is a description of the City’s conservation program. Water Supply Conditions The City implements mandatory conservation measures at all times, except d uring critical water supply conditions. During critical supply conditions the City Council may adopt a resolution Water Code Section 10632 10632. The plan shall provide an urban water shortage contingency an alysis which includes each of the following elements which are within the authority of the urban water supplier: (a) Stages of action to be undertaken by the urban water supplier in response to water supply shortages, including up to a 50 percent reductio n in water supply, and an outline of specific water supply conditions which are applicable to each stage. (b) An estimate of the minimum water supply available during each of the next three water years based on the driest three -year historic sequence for the agency's water supply. (c) Actions to be undertaken by the urban water supplier to prepare for, and implement during, a catastrophic interruption of water supplies including, but not limited to, a regional power outage, an earthquake, or other disaste r. (d) Additional, mandatory prohibitions against specific water use practices during water shortages, including, but not limited to, prohibiting the use of potable water for street cleaning. (e) Consumption reduction methods in the most restrictive stag es. Each urban water supplier may use any type of consumption reduction methods in its water shortage contingency analysis that would reduce water use, are appropriate for its area, and have the ability to achieve a water use reduction consistent with up t o a 50 percent reduction in water supply. (f) Penalties or charges for excessive use, where applicable. (g) An analysis of the impacts of each of the actions and conditions described in subdivisions (a) to (f), inclusive, on the revenues and expenditures of the urban water supplier, and proposed measures to overcome those impacts, such as the development of reserves and rate adjustments. (h) A draft water shortage contingency resolution or ordinance. (i) A mechanism for determining actual reductions in water use pursuant to the urban water shortage contingency analysis. 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -17 11/18/2011 declaring a critical water supply condition, which would determine additional mandatory conservation measures . A catastrophic loss of greater than 50 percent of the City’s water supply would result in a critical water supply condition and subsequent measures w ould be taken as described in Chapter 13.05.040 of the Municipal Code. The current water supply stages and conditions are shown in Table 5 -10 . Mandatory conservation measures can be viewed in Chapter 13.05 of the City’s Municipal Code posted at www.municode.com . Table 5 -10 . Wate r Rationing Stages and Conditions Stage No. Water Supply Conditions % Shortage 1 Normal 0% 2 Critical 50 % The following water conservation requirements are effective at all times, except during critical water supply conditions as outlined in Section 13.05.040 of the City’s Municipal Code. Violations of the municipal code shown below are considered waste and an unreasonable use of water. Penalties for noncompliance are listed in Sections 13.05.050 and 13.05.060 of the City’s Municipal Code. 13.05.030 - Water conservation requirements A. Use of Water which results in excessive gutter runoff is prohibited. B. Outdoor Water Use - Except Irrigation. 1. No water shall be used for cleaning driveways, patios, parking lots, sidewalks, streets or other such use except w here necessary to protect public health and safety. 2. Outdoor water use for washing vehicles shall be attended and have hand - controlled watering devices. C. Outdoor Irrigation. 1. Outdoor irrigation is prohibited between the hours of ten a.m. and four p.m. 2. Irriga tion of private and public landscaping, turf areas and gardens is permitted at even -numbered addresses only on Mondays and Thursdays and at odd - numbered addresses only on Tuesdays and Fridays. No irrigation of private and public landscaping, turf areas and gardens is permitted on Wednesdays. Irrigation is permitted at all addresses on Saturdays and Sundays however, in all cases customers are directed to use no more water than necessary to maintain landscaping. D. Emptying and refilling swimming pools and comm ercial spas is prohibited except to prevent structural damage and/or to provide for the public health and safety. E. Use of potable water for soil compaction or dust control purposes in construction activities is prohibited unless specifically approved by th e City. 13.05.040 – Critical water supply condition A. A critical water supply condition is defined as consuming one hundred (100) percent of the annually available water supply. The city council may adopt a resolution declaring a 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -18 11/18/2011 critical water supply cond ition, which would determine additional mandatory water conservation measures in effect at any particular time within the city. B. The following water restrictions and measures shall be in effect during critical water supply conditions: 1. Outdoor irrigation of private or public landscaping, turf areas and gardens using potable water is prohibited. 2. Outdoor water use for washing vehicles is prohibited except at a public car wash facility. 3. The city council may also impose any water -rationing requirements as it dee ms appropriate to protect public health, safety, welfare, comfort and convenience. C. Upon adoption of the required resolution, the restrictions and measures identified in the chapter shall take effect immediately. Table 5 -11 . Consumption Reduction Methods for Critical Supply Stage Consumption Reduction Methods Stage when Method Takes Effect Projected Reduction (%) Outdoor Irrigation of Private or Public Landscaping, turf areas and gardens are prohibited . 2 4 8% Outdoor water use for washing vehicles is prohibited except at a public car wash . Use of potable water for compaction or dust control purposes in construction activities is prohibited. Emptying and refilling swimming pools and commercial spas is prohib ited except to prevent structural damage and/or to provide for the public health and safety. No water shall be used for cleaning driveways, patios, parking lots, sidewalks, streets or other such use except where necessary to protect the public health and s afety. Use of water, which results in excessive gutter runoff, is prohibited 2 2% R esidential water use accounts for 8 3 % of the City’s total water consumption. Based on sanitary sewer collection system flows, the City estimates that approximately 60% of residential water use is for outdoor/irrigation purposes. In the event of a water shortage, including up to a 50 percent reduction in water supply, the City would declare a Critical Water Supply Condition. Under this condition, water use for irrigation wou ld be prohibited, which would result in approximately a 49.8 percent decrease in water consumption. Combined with the additional restrictions imposed during this condition, the City expects that the water consumption could be reduced by 50 percent while s till providing for customer’s health and sanitary needs. Minimum Available Water Supply Section 5.7 discusses the analysis of the minimum available water supply projections for the next three years. As will be discussed in the next section, the City could receive a reduced Lopez surface water allocation in the event of a drought; however, current reservoir levels will allow for normal allocation for the next three years. Based on Lopez availability, and the reliability of groun dwater supplies, the minimum available supply is estimated in Table 5 -12 . 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -19 11/18/2011 Table 5 -12 . Minimum Available Water Supply Source Three -Year Worst -Case Supply 2011 2012 2013 Groundwate r: Arroyo Grande Basin 1,323 1,323 1,323 Groundwater: Pismo Formation 1 160 160 160 Lopez Reservoir Water Entitlement 2,290 2,290 2,290 OCSD Agreement 2 100 100 100 Surplus Lopez Water 0 0 0 TOTAL 3,873 3,873 3,873 1 Assumes that 8 0 AFY will be avail able by 2011 from Well No. 10. 2 Assumes that the remaining three years of the five year contract of 100 AFY with OCSD will be utilized during the driest three years. Catastrophic Water Supply Interruption In the event of a sudden and catastrophic loss of water supply, the City has written an Emergency Response Plan (ERP ) (28) to guide the City ’s employees during disasters such as earthquakes, floods, wild land fires, dam failures , and terrorism. In addition to the emergency r esponse guidelines established for City personnel, the Plan includes a Memorandum of Understanding between cities within San Luis Obispo County to offer assistance as available to neighboring cities during time of disaster. The ERP contains detailed actio n items to the following list of events that might result in a drastic loss in supply. 1. Structural Damage from an Explosive Device 2. Power Outage 3. Natural Event (Flood) 4. Natural Event (Winter Storm) 5. Natural Event (Hurricane/Tropical Storm) 6. Natural Event (Eart hquake) In the event of a power outage, the City ’s response strategy is to first determine if the reason for the outage is local to the plant or regional, then estimate the time to return power. This will provide the City with the significance of the situa tion and will help assess the need to secure additional fuel for generators. The treatment process would be operated to minimize the effects of the power loss. The problem should be remedied as quickly as possible, however, if the supply cannot be returned and an eventual loss of supply occurs, customers shall be notified of how to proceed. The first response in the event of an earthquake is to perform a system audit to determine the extent of damage to utilities, piping, and processes. This audit will al low the City to concentrate staff and resources on issues that need to be addressed immediately. Additional staff will be required for sampling, analysis, equipment repair, manual equipment and process operation, 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -20 11/18/2011 and communication. A report of the damage w ill be issued to the Incident Commander followed by a list of supplies that are necessary for repairs. In the event of an emergency that interrupts use of a surface water source, the City will be able to provide an average flow of 300 gallons per capita per day from the City well water. Penalties or Charges for Excessive Use In March 2006, a tiered water rate structure w as implemented to discourage excessive water use. Please refer to Section 6.11 for more information about the City’s conservation rates . Chapter 13.05 of the City’s Municipal Code outlines penalties for noncompliance with excessive use during the four water supply conditions discussed previously. Violation of any provision of Chapter 13.05 may result in termi nation of water service until such violation is corrected, and until penalties are paid in full and will be subject to the following administrative procedure: 1. Written notice to the alleged offender, including the furnishing of informational material and a dvice where appropriate; 2. Recovery of all city staff costs, including overhead, for any second or greater offense within any one -year period; 3. Additional civil administrative penalties for any third or greater offense within any one - year period; 4. The right to appeal first to the utility billing adjustment committee and then to the city council In addition to, and completely separate from, the civil enforcement provisions of the ordinance codified in Chapter 13.05 , any person who knowingly and willfully violate s the pro visions of Chapter 13.05 shall be guilty of a criminal misdemeanor as provided in the general penalty provisions of this code. All previous attempts by the city to obtain compliance by the defendant may be introduced as evidence of the offender's knowledge and willfulness. Revenue and Expenditure Impacts The intent of the restrictions enforced under each of the Water Supply Conditions is to reduce water consumption. The City recognizes that as a result of the reduced water consumption under all co nditions besides a Normal Water Supply Condition, revenue from water sales will decline. It is possible that during a Critical Water Supply Condition, revenues could be reduced by as much as 50 percent. While revenues may decline, operations and maintenanc e costs will not decline because of reduced water consumption. The City’s current rates are set to provide for a reserve fund as well as coverage of 60 days of operations and maintenance expense. In the case of a prolonged reduction of water revenues, the City could offset reduced revenues (up to a 50 percent reduction) with available fund balances, for a period of two years assuming no change in operating and capital expenditures. In the case of an extended Critical Water Supply Condition, the City could delay capital improvements (both routine and non -routine) to reduce expenses, enabling the offset of reduced revenues for a period of three years. Should a critical water shortage extend beyond three years, the consideration of a rate increase would be req uired. Mechanism for Determining Water Use Reduction Potable water production figures are recorded daily at the City Corporation Yard. The daily data is compiled into monthly reports and sent to the State Department of Public Health and annual 2010 Urban Water Management Plan Final Draft 5.0 Water Use City of Arroyo Grande 5 -21 11/18/2011 reports sen t to the California Department of Water Resources and San Luis Obispo County. The City also maintains copies of all reports prepared. These reports can be used to compare monthly and annual water consumption to determine the efficiency of implemented water conservation measures. If the City determines that the desired level of water conservation is not being reached, additional conservation measures can be implemented with the direction of City Council. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -1 11/18/2011 6.0 W ater Conservation The City implemented a phase d water conservation program, including demand management measures (DMM s ), in 2003. It is the goal of the City to reduce the per capita water use to 1 49 gpcd by 2020 . In 20 10 , per capita water use was 1 56 gpcd . Continued implementation of DMMs will be moni tored by City staff to determine future impacts on per capita water use. Water Code Section 10631 10631. A plan shall be adopted in accordance with this chapter and shall do all of the following: (f) Provide a description of the supplier's water demand mana gement measures. This description shall include all of the following: (1) A description of each water demand management measure that is currently being implemented, or scheduled for implementation, including the steps necessary to implement any proposed measures, including, but not limited to, all of the following: (A) Water survey programs for single -family residential and multifamily residential customers. (B) Residential plumbing retrofit. (C) System water audits, leak detection, and repair. (D) Meter ing with commodity rates for all new connections and retrofit of existing connections. (E) Large landscape conservation programs and incentives. (F) High -efficiency washing machine rebate programs. (G) Public information programs. (H) School education prog rams. (I) Conservation programs for commercial, industrial, and institutional accounts. (J) Wholesale agency programs. (K) Conservation pricing. (L) Water conservation coordinator. (M) Water waste prohibition. (N) Residential ultra -low -flush toilet replace ment programs. (2) A schedule of implementation for all water demand management measures proposed or described in the plan. (3) A description of the methods, if any, that the supplier will use to evaluate the effectiveness of water demand management meas ures implemented or described under the plan. (4) An estimate, if available, of existing conservation savings on water use within the supplier's service area, and the effect of the savings on the supplier's ability to further reduce demand. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -2 11/18/2011 The Water Conservation Program consists of plumbing retrofit, irrigation system assessment, enforcement of City water conservation regulations, washing machine rebates, public info rmation and education programs , and irrigation system improvements or landscape modifications. 6.1 W ater Survey Programs for Single -Family Residential and Multi - Family Residential Customers City staff provides leak detection information and assistance to res idents. S taff monitors meter readings for discrepancies or variations in historic use and will inform and assist residents of potential leaks. Staff also routinely performs leak detection surveys upon request. The City’s website includes up -to -date informa tion on the City’s water conservation programs and residents are encouraged to contact the City for questions regarding water use. A service request database is maintained regarding the number of residents assisted and the number of surveys performed. I t is estimated that twenty -five leaks are detected per year for residential connections. The City does imple ment an irrigation water audit s urvey program , a turf replacement program, and a smart irrigation controller program which are discussed in furth er detail in S ection 6.5 . 6.2 R esidential Plumbing Retrofit The first phase of the City’s Water Conservation Program includes the Plumbing Retrofit Program, which was implemented in 2004. Program marketing includes retrofit reques t forms sent to all single -family homes built prior to 1992. In addition , City staff door -tagged each property that did not respond to the survey. Furthermore, announcements were sent in the City’s utility bills, on the City’s website , and in the City’s qu arterly newsletter the Stagecoach Express . The City has a contracted plumber to retrofit fixtures for residents. The City provides labor and materials for replacement of toilets, showerheads, faucet aerators, and pressure regulators that are installed o r adjusted as required. The City currently has satisfied the 75% saturation requirement for single -family and multi -family housing units . Funding for the Plumbing Retrofit Program is derived from the City’s Water Neutralization Fund, which has been develop ed to offset increased water use by allowing a developer to pay in lieu fees instead of performing plumbing retrofits for toilets. Table 6 -1 includes statistics for the evaluation of the plumbing retrofit program. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -3 11/18/2011 Table 6 -1 . Cost and Savings of Water Saving Devices 2004 -2011 Total Cost ($) Savings (AFY) Number of showerheads Installed 1 1,732 $ 17,320 10.68 Number of Aerators Installed 2 3,790 $ 18,950 6.3 7 Number o f pressure regulators Installed 3 355 $ 42,600 n/a Number of Ultra Low Flow Toilets Installed 4 4,011 $ 902,475 139.26 Program Costs, Staff Time, and Labor N/A $ 53,735 N/A TOTAL EXPENDITURES $ 1,035,080 ACTUAL WATER SAVINGS 156 1 Cost assumed to be $10 per showerhead. Savings Assumed to be 5.5 gallons per day. Source: (29) 2 Cost assumed to be $5 per aerator. Savings Assumed to be 1.5 gallons per day. Source: (29) 3 Cost assumed to be $12 0 per regulator. Savings are not estimated because regulators are only installed to support other water saving devices. 4 Cost assumed to be $22 5 p er toilet. Savings assumed to be 31 gallons per day. Sour ce: (30) In 2005 the City adopted an ordinance for a mandatory plumbing retrofit program applicable to the resale of property. These regulations can be found in Chapter 13.06 of the City’s Municipal Code. 6.3 D istribution System Water Audits and Leak Detection Repair The City accounts for water production and consumption and reports results to the California Department of Water Resources each year. The City maintains an on -going program of meter testing and replacement that trac k s the age and testing frequency of each city meter. Water for flushing operations and other maintenance procedures is also estimated and recorded. Between the years 19 94 and 20 10 , non -revenue water has averaged 4 .9 %. Additionally, the City repairs all water main and service leaks upon notification or detection. The City also uses ultrasonic leak detectors to survey water mains and services. In conjunction with this DMM, the City has an ongoing funded Capital Improvement Program that replaces older wate r mains and services. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -4 11/18/2011 6.4 M etering with Commodity Rates and Retrofit of Existing Connections All water service connections to the City are metered, and billing is proportional to volume of use. The City currently has 6,473 connections. 6.5 L arge Landscape W ater Conservation Programs and Incentives This DMM was implemented in January 2009. The City has 1 18 dedicated irrigation water meters. Currently, these irrigation meters do not have water budgets. As a financial incentive to install an irrigation water me ter, the meter is not subject to City sewer charges. Large landscape users within the City include the Lucia Mar unified School District, seven parks, a sports complex, and the Arroyo Grande District Cemetery. Following the 1985 UWMP, the City identifie d the Soto Sports Complex as a significant irrigation water user and proceeded with a storm water reclamation project for irrigation of the site, as described in Section 6.17 . This storm water project has resulted in a decrease in water use by 100 AFY. Currently, the Lucia Mar Unified School District is the largest irrigation customer with an average consumption of approximately 30 AFY . As part of the City’s Water Conservation Program, the City will provide assistance on impr oving water irrigation efficiency and modifications, such as the replacement of sprinkler irrigation with drip irrigation. Additionally, the City will provide financial incentives by supplying irrigation system assessments for the top water users. The City has provided irrigation audits and recommendations to the following high volume users: Wildwood Ranch Home Owners Association, Strother Park, Rancho Grande Park, Arroyo Grande Cemetery District, Saint Patrick’s Church, Saint Patrick’s School, Sunrise Terr ace Home Owners Association, Lucia Mar Unified School District Paulding School and Ocean View School, Vista Del Mar Home Owners Association, the 5 -Cities Center, and the K -Mart Shopping Center. The City is currently finalizing a new landscape ordinance . Currently, all new development projects are required to mitigate for water impacts by providing native and drought resistant landscaping, installing irrigation systems that are automated, and including low flow head and drip irrigation, and limiting use of landscaping which uses high water demand. The City currently implements a Smart Irrigation Controller Program and Cash for Grass Rebate Program. As part of the Smart Irrigation Controller Program, the City surveys and completes an irrigation audit repo rt for each customer who requests a smart irrigation controller. Since inception of the Smart Irrigation Controller Program in 2009, the City has completed 48 residential and 11 commercial/institutional surveys. The City issues the appropriate type of irri gation controller based on the individual situation. The City also provides turf inspections and rebates for qualified customers. Since 2009, the City has inspected and issued rebates to 129 customers for 2,605,734 square feet of grass replaced . Based on a n audit of the first 38 properties to complete the Cash for Grass Program, estimated water demand reduction equals 18 gallons per square foot per year . Based on the savings of 18 gallons/square foot the District estimates it saves approximately 8 AFY. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -5 11/18/2011 6.6 H ig h -Efficiency Washing Machine Rebates Program The City has implemented this DMM since January 2009. The City currently provides rebates for high -efficiency washing machines to its customers. Rebates are based on a tiered list of qualifying models and are se t at $100 for Tier 2 washing machines and $150 for Tier 3 washing machines. The tiered rate system is concurrent with Pacific Gas and Electric’s (PG&E) rating system (see www.waterenergysavings.com ). In con junction with this effort, PG&E and Southern Gas Company both currently offer rebates of up to $75 for installation of a high -efficiency washing machine. Table 6 -2 shows the number of rebates to date. Table 6 -2 . Washing Machine Rebates Washing Machine Tier Rebate Amount # of Rebates Total Rebates Distributed 2 $ 100 9 $900 3 $ 150 62 $9 ,300 Table 6 -3 shows the estimated annual water savin gs for the washing machine rebates distributed to date. Table 6 -3 . High -Efficiency Washing Machine Water Savings # of Rebates Conventional Unit Annual Water Consumption (gal/year)1 Energy Star Unit Annual Water Consumption (gal/year)1 Annual Water Consumption Savings (gal/year) 71 12,179 5,637 464,482 1 Source: Energy Star Clothes Washer Calculator (31). Note that Energy Star qualified washing machines do not always meet Tier 2 and Tier 3 specifications as required to qualify for a rebate. Thus, the estimated water savings for a Tier 2 or 3 could be greater. 6.7 P ublic Information The City has a forum to promote water conservation in its newsletter entitled “The Stage Coach Express .” The newsletter provides an opportunity to inform the public on conservation efforts, retrofit opportunities, and new City conservation policies. In 2004 and 2005, the City sent out informational brochures on water conservation with utility bills, shown b elow in Figure 6 -1 and Figure 6 -2 . 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -6 11/18/2011 Figure 6 -1 . Water Conservation Brochure Figure 6 -2 . Water Conservation Brochure Continued The City is developing a landscape design tool on its website using GardenSoft software, which will allow customers to design their landscapes using water conserving plants. The City put on a Sustainable Landscape Seminar Series (2009), which focused on sustainable landscape principles and water conservation. These seminars were repeated on the local public access channel and are still available at the library. All water bills sh ow water usage in comparison to the previous year ’s usage. The City’s website includes up -to -date information on the City’s public outreach efforts . Other opportunities for public involvement will occur as an integral part of this Plan. The City will conti nue to implement this demand management measure to keep the public aware of the importance of conservation. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -7 11/18/2011 6.8 S chool Education The City has budgeted $5,000 to implement a school education program for the 2011 -2012 and 2012 -2013 fiscal year. Implementati on shall consist of at least the following actions:  Implement a school education program to promote water conservation and water conservation related benefits.  Programs include working with school districts and private schools in the City’s service area t o provide instructional assistance, educational materials, and classroom presentations that identify urban, agricultural, and environmental issues and conditions in the local watershed. Education materials shall meet the state e ducation framework requirem ents and grade appropriate materials shall be distributed to grade levels K -3, 4 -6, 7 -8 and high school.  Document number of school presentations made during reporting period.  Document number and type of curriculum materials developed and/or provided by the City, including confirmation that curriculum materials meet state education framework requirements and are grade -level appropriate.  Document number of students reached/session.  Document number of in -service presentations or teacher’s workshops conducted d uring reporting period.  Develop annual budget for school education programs related to conservation. 6.9 C onservation Programs for Commercial, Industrial and Institutional Accounts Currently, the City has 4 47 commercial and institutional accounts that represe nt approximately 1 3 % of the City’s total water use . Retrofitting is performed by developers in order to offset water use anticipated with new commercial or residential construction. This process is applied as a mitigation measure during the planning proce ss. In June 1997, the City was able to further its efforts toward implementation of this demand management measure as a result of water neutralization for a 44 -acre commercial development. The mitigation measure for the project indicated that the developer should implement a retrofit program to offset 48 AFY of water use. As part of this effort, the City identified the top 20% of water users in the residential and commercial sectors. This identification process was facilitated by a computer database contain ing categorized metered use data. Retrofitting efforts continue as a priority as new development continues. The capabilities of the water use data will allow the City to update the list of top water users in conjunction with the retrofit process. Since mos t of the commercial and institutional water accounts have now been retrofitted, the City allows developers to pay an in lieu fee to offset water impacts. This fee has provided revenue for the City’s water neutralization fund. The City will continue to imp lement this demand management measure for all new developments. 6.10 W holesale Agency Programs The City is not a wholesaler provider, and hence wholesale agency programs are not applicable. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -8 11/18/2011 6.11 C onservation Pricing T he City is implementing a conservation water rat e structure based upon the Water and Wastewater Financial Plan and Rate Study (16). The intent of the conservation rate structure is to reduce residential water consumption per account. The tiered (inclining block) structure is designed to allow single -family and multi -family residential customers to continue to use the average consumption at nearly the same price but encourage those customers that use water above the average to conserve water through higher price signals. Table 6 -4 , Table 6 -5 , and Table 6 -6 include the rate structure and the billing rates for different levels of water use. Table 6 -4 . Wate r Rates and Service Charges Inside City Outside City Meter Size FY 09 - 10 FY 10 - 11 FY 11 - 12 FY 12 - 13 FY 13 - 14 FY 09 - 10 FY 10 - 11 FY 11 - 12 FY 12 - 13 FY 13 - 14 Inches $ /month $ /month $ /month $ /month $ /month $ /month $ /month $ /month $ /month $ /month 5/8 $5.35 $5.45 $5.55 $5.65 $5.75 $6.69 $6.81 $6.94 $7.06 $7.19 3/4 $5.35 $5.45 $5.55 $5.65 $5.75 $6.69 $6.81 $6.94 $7.06 $7.19 1 $6.35 $6.50 $6.65 $6.75 $6.90 $7.94 $8.13 $8.31 $8.44 $8.63 1 -1/2 $7.60 $7.80 $8.05 $8.30 $8.55 $9.50 $9.75 $10.06 $10.38 $10.69 2 $11.10 $11.55 $12.00 $12.50 $13.00 $13.88 $14.44 $15.00 $15.63 $16.25 3 $36.95 $38.95 $41.05 $43.30 $45.65 $46.19 $48.69 $51.31 $54.13 $57.06 4 $46.45 $49.05 $51 .80 $54.70 $57.75 $58.06 $61.31 $64.75 $68.38 $72.19 6 $68.80 $72.75 $76.90 $81.30 $85.95 $86.00 $90.94 $96.13 $101.63 $107.44 8 $95.40 $100.55 $106.00 $111.70 $117.75 $119.25 $125.69 $132.50 $139.63 $147.19 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -9 11/18/2011 Table 6 -5 . Volume Charges Inside City Outside City FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 Customer Class $ /Ccf $ /Ccf $ /Ccf $ /Ccf $ /Ccf $ /Ccf $ /Ccf $ /Ccf $ /Ccf $ /Ccf Single Family First 12 Ccf / bi -month $1.44 $1.78 $2.21 $2.72 $3.37 $1.80 $2.23 $2.76 $3.40 $4.21 Next 20 Ccf / bi -month $1.60 $1.98 $2.45 $3.02 $3.74 $2.00 $2.48 $3.06 $3.78 $4.68 Next 32 Ccf / bi -month $1.81 $2.24 $2.77 $3.41 $4.23 $2.26 $2.80 $3.46 $4.26 $5.29 Over 64 Ccf / bi -month $2.19 $2.71 $3.36 $4.14 $5.12 $2.74 $3.39 $4.20 $5.18 $6.40 Multi -Family First 12 C cf / bi -month $1.44 $1.78 $2.21 $2.72 $3.37 $1.80 $2.23 $2.76 $3.40 $4.21 Next 6 Ccf / bi - month $1.60 $1.98 $2.45 $3.02 $3.74 $2.00 $2.48 $3.06 $3.78 $4.68 Next 12 Ccf / bi -month $1.81 $2.24 $2.77 $3.41 $4.23 $2.26 $2.8 0 $3.46 $4.26 $5.29 Over 30 Ccf / bi -month $2.19 $2.71 $3.36 $4.14 $5.12 $2.74 $3.39 $4.20 $5.18 $6.40 Business $1.60 $1.98 $2.45 $3.02 $3.74 $2.00 $2.48 $3.06 $3.78 $4.68 Church $1.60 $1.98 $2.45 $3.02 $3.7 4 $2.00 $2.48 $3.06 $3.78 $4.68 School $1.60 $1.98 $2.45 $3.02 $3.74 $2.00 $2.48 $3.06 $3.78 $4.68 Hospital $1.60 $1.98 $2.45 $3.02 $3.74 $2.00 $2.48 $3.06 $3.78 $4.68 Irrigation $1.76 $2.18 $2.70 $3.32 $4.11 $2.20 $2 .73 $3.38 $4.15 $5.14 Motel $1.60 $1.98 $2.45 $3.02 $3.74 $2.00 $2.48 $3.06 $3.78 $4.68 Convalescent Homes $1.60 $1.98 $2.45 $3.02 $3.74 $2.00 $2.48 $3.06 $3.78 $4.68 Other $1.60 $1.98 $2.45 $3.02 $3.74 $2.00 $2.48 $3.0 6 $3.78 $4.68 Water Wheeling $1.29 $1.29 $1.29 $1.29 $1.29 Hydrant $11.27 $13.52 $16.22 $19.46 $23.35 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -10 11/18/2011 Table 6 -6 . Fire Protection Charges Hydrant Size FY 09 -10 FY 10 -11 FY 1 1 -12 FY 12 -13 FY 13 -14 Inches $ /month $ /month $ /month $ /month $ /month 1 -½ $2.20 $2.25 $2.30 $2.35 $2.40 2 $2.20 $2.25 $2.30 $2.35 $2.40 3 $6.55 $6.70 $6.85 $7.00 $7.15 4 $13.15 $13.40 $13.65 $13.95 $14.25 6 $36.55 $37 .30 $38.05 $38.80 $39.60 8 $76.75 $78.30 $79.90 $81.50 $83.15 10 $131.55 $134.20 $136.90 $139.70 $142.50 In addition to the tiered water rate structure, the City has been billing sewer charges according to volume of water used as shown b elow. Table 6 -7 . Sewer Rates and Service Charges Customer Class FY 09 -10 FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 Inside City Outside City Inside City Outside City Inside City Outside City Inside Ci ty Outside City Inside City Outside City All Customers $2.20 $2.75 $2.25 $2.81 $2.30 $2.88 $2.35 $2.94 $2.40 $3.00 Volume Charge - $ per hundred cubic feet Single Family $0.43 $0.54 $0.47 $0.59 $0.52 $0.65 $0.59 $0.74 $0.67 $0.84 Multi Family $0.58 $0.73 $0.62 $0.78 $0.71 $0.89 $0.82 $1.03 $0.94 $1.18 Business $0.77 $0.96 $0.98 $1.23 $1.08 $1.35 $1.19 $1.49 $1.32 $1.65 Church $0.77 $0.96 $0.98 $1.23 $1.08 $1.35 $1.19 $1.49 $1.32 $1.65 School $0.77 $0.96 $0.98 $1.23 $1.08 $1.35 $1.19 $1.49 $1.32 $1.65 Hospital $0.77 $0.96 $0.98 $1.23 $1.08 $1.35 $1.19 $1.49 $1.32 $1.65 Motel $0.77 $0.96 $0.98 $1.23 $1.08 $1.35 $1.19 $1.49 $1.32 $1.65 Convalescent Homes $0.77 $0.96 $0.98 $1.23 $1.08 $1.35 $1.19 $1.49 $1.32 $1.65 Other $0.77 $0.96 $0.98 $1.23 $1.08 $1.35 $1.19 $1.49 $1.32 $1.65 City staff will measure the effectiv eness of the water and sewer rate programs by comparing usage data annually. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -11 11/18/2011 6.12 W ater Conservation Coordinator The City has implemented this DMM since August 2008. T he City currently employs a part -time conservation coordinator. The responsibilities of the c onservation coordinator include organizing public outreach events; informing the public of water news through pamphlets, brochures, bill inserts, and newspaper articles; keeping the City’s water conservation web page up -to -date; and implementing the conser vation programs discusses throughout S ection 6.0 . The City plans to continue implementing this DMM. 6.13 W ater Waste Prohibition Currently, Title 13 of the City’s Municipal Code makes i t unlawful for any person to willfully or negligently waste water (please refer to S ection 5.7 ). 6.14 R esidential Ultra -Low Flush Toilet Replacement Programs The City administers this DMM as part of the residential plumbing retrofit program described in S ection 6.2 . 6.15 E valuation of Demand Management Measures Method Used to Evaluate Effectiveness The City will evaluate the implemented DMM’s or Best Management Practices (BMPs) using the California Urban Water Conservation Coun cil ’s procedures outlined in their Memorandum of Understanding . The City has estimated the savings from the plumbing retrofit program by analyzing the water usage for an entire year before and post -retro fit. Based on the 200 homes surveyed, the City esti mates that an average 10,000 gallons are saved each year per customer account. The Water Code Section 10631 (g) An evaluation of each water demand management measure listed in paragraph (1) of subdivision (f) that is not currently being implemented or scheduled for implementation. In the course of the evaluation, first consideration shall be given to water demand management measures, or combination of measures, that offer lower incremental costs than expanded or additional water supplies. This evaluation shall do all of the following: (1) Take into account economic and noneconomic factors, includin g environmental, social, health, customer impact, and technological factors. (2) Include a cost -benefit analysis, identifying total benefits and total costs. (3) Include a description of funding available to implement any planned water supply project tha t would provide water at a higher unit cost. (4) Include a description of the water supplier's legal authority to implement the measure and efforts to work with other relevant agencies to ensure the implementation of the measure and to share the cost of implementation. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -12 11/18/2011 overall goal of the city is to reduce the per capita water use to 1 49 gpcd, a 4.5% reduction goal from 156 gpcd in 20 10 . In addition to the use of methods to evaluate effect iveness discussed with each DMM described previously, t he City will measure the effectiveness of each implemented DMM by measuring the overall reduction in per capita water use . Estimates of Water Savings T he C ity plans to estimate water savings from th e implemented DMMs in accordance with accepted practices. Each individual DMM section contains descriptions and estimates of water savings to the extent practicable. 6.15.1 Demand Management Measures Implementation The City has implemented or is planning to im plement all applicable demand management measures as part of the Water Conservation Program. Additional staffing for a Water Conservation Coordinator may be required to fully implement DMMs as described in the City’s Water Conservation Program. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -13 11/18/2011 6.16 R ecycl ed Water Plan 6.16.1 Wastewater Collection and Treatment The South San Luis Obispo County Sanitation District (SSLOCSD) collect s , treat s , and dispos es of wastewater for the communities of Arroyo Grande, Oceano, and Grover Beach. The total population served by the SSLOCSD is approximately 3 8 ,424 persons , producing an average daily flow of 2.9 million gallons of wastewater per day (32). Table 6 -8 summarizes the volume of wastewater collected in 2005, 2010, and t he amount projected to be collected through 2030. Projected wastewater volumes are based on historical per capita wastewater generation of 64 gallons per capita per day (33). Water Code Section 10633 10633. The plan shall provide, to the extent available, information on recycled water and its potential for use as a water source in the service area of the urban water supplier. The preparation of the plan sha ll be coordinated with local water, wastewater, groundwater, and planning agencies that operate within the supplier's service area, and shall include all of the following: (a) A description of the wastewater collection and treatment systems in the supplie r's service area, including a quantification of the amount of wastewater collected and treated and the methods of wastewater disposal. (b) A description of the quantity of treated wastewater that meets recycled water standards, is being discharged, and is otherwise available for use in a recycled water project. (c) A description of the recycled water currently being used in the supplier's service area, including, but not limited to, the type, place, and quantity of use. (d) A description and quantificati on of the potential uses of recycled water, including, but not limited to, agricultural irrigation, landscape irrigation, wildlife habitat enhancement, wetlands, industrial reuse, groundwater recharge, indirect potable reuse, and other appropriate uses, an d a determination with regard to the technical and economic feasibility of serving those uses. (e) The projected use of recycled water within the supplier's service area at the end of 5, 10, 15, and 20 years, and a description of the actual use of recycle d water in comparison to uses previously projected pursuant to this subdivision. (f) A description of actions, including financial incentives, which may be taken to encourage the use of recycled water, and the projected results of these actions in terms o f acre -feet of recycled water used per year. (g) A plan for optimizing the use of recycled water in the supplier's service area, including actions to facilitate the installation of dual distribution systems, to promote recirculating uses, to facilitate th e increased use of treated wastewater that meets recycled water standards, and to overcome any obstacles to achieving that increased use. 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -14 11/18/2011 Table 6 -8 . Wastewater collected and treated in the service area (AFY) Type of Wastewater 2005 2010 2015 2020 2025 2030 Wastewater collected & treated in service area 1,197 1,213 1,255 1,295 1,338 1,376 Volume that meets recycled water standard 1 1,197 1,2 13 1,255 1,295 1,338 1,376 1 SSLOCSD currently produces secondary recycled water that is defined by Title 22 as “Disinfected Secondary -23 Recycled Water.” However, all effluent is discharged to the Pacific Ocean. As of 2008, SSLOCSD received on average 2.88 mgd, and a little less than half of the total flows were from the City. Wastewater influent is first passed through an in -channel screen to remove large debris. After debris removal, wastewater flows through two clarifiers and then into a single fixe d film reactor for secondary treatment. Wastewater effluent from the fixed film reactor then flows to secondary clarification to remove any sloughed off bacterial film. Finally, the treated wastewater is disinfected with sodium hypochlorite before being di scharged to the Ocean. Table 6 -9 quantifies all treated wastewater that is discharged to the ocean. Table 6 -9 . Wastewater disposal methods and treatment level (AFY) Method of Dispo sal Treatment Level 2010 2015 2020 2025 2030 Ocean Outfall Secondary 1,213 1,255 1,295 1,338 1,376 6.16.2 Potential Recycled Water Demands The City is currently considering a recycled water program and plans to pursue recycled water in the future. The followin g recycled water studies have been completed with the goal of identifying potential recycled water projects, which would benefit the City: - Water Recycling Progress Report , Prepared for South San Luis Obispo County Sanitation District, Prepared by John L. Wallace & Associates, February 20 0 1 - Recycled Water Distribution System Conceptual Plan - South San Luis Obispo County Sanitation District WWTP Technical Memorandum , Prepared by the Wallace Group, June 2010 - Recycled Water Distribution System Conceptual Plan - City of Pismo Beach WWTP Technical Memorandum , Prepared by the Wallace Group, June 2010 - Water Recycling Update report , Prepared for South San Luis Obispo Sanitation District, Prepared by the Wallace Group, January 2009 South San Luis Obispo County Sanitat ion District (SSLOCSD) Opportunities The June 2010 SSLOCSD WWTP Technical Memorandum listed previously identif ied and evaluate d recycled water opportunities for the City. One near -term opportunity outlined in the report was to use Disinfected Secondary -23 Recycled Water (Secondary -23) effluent to irrigate the Arroyo Grande Cemetery and Caltrans median along Highway 101. The amount of water that could be saved annually from using Secondary -23 effluent on the Cemetery and Caltrans 2010 Urban Water Management Plan Final Draft 6.0 Water Co nservation City of Arroyo Grande 6 -15 11/18/2011 median is 41.9 AFY and 15.7 AF Y respectively. However, while Caltrans prefers to use non - potable water for landscaping, current policy allows only tertiary treated water for irrigation. Future negotiations will commence to determine if Caltrans can accept SSLOCSD Secondary - 23 water. Also discussed in the study was the potential for future recycled water use if the SSLOCSD WWTP were upgraded to provide tertiary treatment . By providing tertiary treatment , recycled water use would no longer be limited to cemeteries, restricted access g olf courses, freeway landscaping and other uses with limited human interaction . Tertiary treated recycled water that complies with Title 22 requirements could be applied to public parks, playgrounds, schoolyards, direct use on food crops, and other uses. T he potential demand for tertiary treated recycled water within the City’s water service area is 189.7 AFY . The potential sites would include parks, schools , a sports complex, and a K -Mart Center (8). The City could collaborate with the SSLOCSD and other interested NCMA agencies to use secondary effluent for median and cemetery irrigation as described above, and/or participate in a broader recycled water program if SSLOCSD were to upgrade to tertiary treatment. If SSLOCSD were t o upgrade its facility to provide tertiary treatment, t he timing and extent of th e treatment requirement s should be considered concurrently with the development of a recycled water program . City of Pismo Beach Wastewater Treatment Plant Opportunities Th e City of Pismo Beach UWMP states that the City of Pismo Beach is “committed to employ recycled water as a beneficial resource to protect and reduce consumption of its potable water resources” and that “the City may begin regional planning efforts regardin g recycled water within the next five years” (34). The City of Pismo Beach plans to upgrade its WWTP to provide an anticipated recycled water supply of 1,558 AFY in 2015 (34). This supply is an es timate and has not been finalized, but provides an idea of the amount of recycled water that could be available. The City of Pismo Beach UWMP describes that the recycled water not used for irrigation near the WWTP and in the Price Canyon development area “may be applied towards groundwater recharge operations” (34). The Pismo Beach WWTP outfall pipeline passes relatively close by the City. If the City of Pismo Beach were to produce excess recycled water, the City could utilize the recycled water for irrigation demand, and/or work with interested NCMA agencies to apply the recycled water for groundwater recharge within the NCMA . Summary of Potential and Projected Recycled Water Uses and Quantities Table 6 -10 provides a summary of potential recycled water including the estimated tertiary demand discussed in the SSLOCSD Opportunities section as well as an estimated potential from the City of Pismo Beach . Potential recycled water f r om SSLOCSD is assumed to equal a maximum amount of recycled water use based on average annual demands from 2007 -2009 for potable water from customer use types that can accept recycled water. P otential sources of recycled water from the City of Pismo Beach are assumed to equal the amount of recycled water identified in the Groundwater Recharge line item of Table 4.12 of the City of Pismo Beach 2010 UWMP . 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -16 11/18/2011 Table 6 -10 . Potential Uses and Quantities of Recycled Water (AFY) User Type T reatment Level 2010 2015 2020 2025 2030 Agriculture N/A 0 0 0 0 0 Landscape 1 Tertiary 0 189.7 189.7 189.7 189.7 Wildlife Habitat N/A 0 0 0 0 0 Wetlands N/A 0 0 0 0 0 Industrial N/A 0 0 0 0 0 Groundwater Recharge 2 N/A 0 764 901 987 1,129 Other N/A 0 0 0 0 0 1 Assumes a maximum amount of recycled water from SSLOCSD based on average annual demands from 2007 -2009 for potable water from customer use types that can accept recycled water. 2 Assumes the entire amount of the Groundwater Recharge line item of Table 4.12 of the City of Pismo Beach 2010 UWMP could be potential ly used by the City. The City ’s 2005 UWMP did not project any recycled water use for 2010, as shown in Table 6 -11 . The actual recycled water use in 2010 was al so zero for all use types. Table 6 -11 . 2005 UWMP projections of recycled water use in 2010 and actual recycled water use in 2010 (AFY) User Type 200 5 projection for 20 10 20 10 actual use Agriculture 0 0 Lan dscape 0 0 Wildlife Habitat 0 0 Wetlands 0 0 Industrial 0 0 Groundwater Recharge 0 0 Other 0 0 Although there are opportunities for recycled water use in the future, a specific recycled water project has not been selected or analyzed in enough detai l to provide a quantifiable projected supply estimate at the time of the preparation of this UWMP. Table 6 -12 shows the City’s projected recycled water use through 2030. Table 6 -12 . Projected Recycled Water Use 2015 2020 2025 2030 Recycled Water Use 0 0 0 0 2010 Urban Water Management Plan Final Draft 6.0 Water Conservation City of Arroyo Grande 6 -17 11/18/2011 Participation in a Regional Recycled Water Program T he City is committed to participating in a regional effort to utilize recycled water, and will continue to p articipat e in a dialogue between regional agencies interested in a recycled water program (including but not necessarily limited to the NCMA agencies). Ultimately, the City envisions working with those agencies to conceptualize , prioritize , fund and implement a preferre d set of regional recycled water project s that benefit the City, as well as the NCMA as a whole. 6.17 Storm Water Reclamation Since 1990, the City has operated the Soto Sports Complex Storm Water Reclamation Project. This project includes a forty -acre joint use facility, which serves as a collection point for drainage from a third of the City’s area. Storm water is collected for the subsequent irrigation of a park and seven athletic fields. The estimated offset of potable water demand is approximately 100 AFY . The system includes drainage water sumps, an irrigation well, two booster pump stations, an irrigation system, and a construction water fill station. There is an existing detention basin on the Wal -M art site near the intersection of West Branch Street a nd Camino Mercado . It is estimated that the basin has an approximate size of 6.4 acre feet (9). The potential estimated irrigation demand for the Wal -M art site is 42.7 AFY. This potential project has not been fully developed and would require a detailed hydrologic study. 2010 Urban Water Management Plan Final Draft 7.0 Water Quality Impacts and Water Service Reliability City of Arroyo Grande 7 -1 11/18/2011 7.0 W ater Quality Impacts and Water Service Reliability 7.1 W ater Quality Impact on Water Reliability At the present time, one well exceed s the maximum contaminant level for manganese. This well is treated prior to distribution. Given the City’s use of both surface and groundwater, and the capability of the water treatment system, the City anticipates meeting SDWA requirements in the future and that supplies will remain unaffected by water quality impacts. 7.2 W ater Service Reliability The UWMP Act requires that every urban supplier include an assessment of the reliability of its future water service to its customers during normal, dry, and multiple -dry water years. This assessment compares the impact of varied dry y ear conditions on total water supply sources available to the City with the total projected water supply over the next twenty years in five -year increments. Projections include data from Table 3 -2 , Table 3 -3 , Table 3 -5 , Table 3 -7 , Section 4.0 , and Table 5 -5 through Table 5 -7 , including historical dry -year rainfall and water d emand. Water Code Sections 10634 & 10635 10634. The plan shall include information, to the extent practicable, relating to t he quality of existing sources of water available to the supplier over the same five -year increments as described in subdivision (a) of Section 10631, and the manner in which water quality affects water management strategies and supply reliability. 10635. (a) Every urban water supplier shall include, as part of its urban water management plan, an assessment of the reliability of its water service to its customers during normal, dry, and multiple dry water years. This water supply and demand assessment shal l compare the total water supply sources available to the water supplier with the total projected water use over the next 20 years, in five -year increments, for a normal water year, a single dry water year, and multiple dry water years. The water service r eliability assessment shall be based upon the information compiled pursuant to Section 10631, including available data from state, regional, or local agency population projections within the service area of the urban water supplier. (b) The urban water su pplier shall provide that portion of its urban water management plan prepared pursuant to this article to any city or county within which it provides water supplies no later than 60 days after the submission of its urban water management plan. (c) Nothing in this article is intended to create a right or entitlement to water service or any specific level of water service. (d) Nothing in this article is intended to change existing law concerning an urban water supplier's obligation to provide water service to its existing customers or to any potential future customers. 2010 Urban Water Management Plan Final Draft 7.0 Water Quality Impacts and Water Service Reliability City of Arroyo Grande 7 -2 11/18/2011 A comparison of projected normal water year demands compared to normal water year supply is shown on Table 7 -1 . Table 7 -1 . Supply and Demand - Normal Year (AFY) 2015 2020 2025 2030 Supply Totals 3,913 3,813 3,813 3,813 Demand Totals 3,288 2,987 3,089 3,176 Difference 625 826 724 637 Difference as % of Supply 16% 22% 19% 17% Difference as % of Demand 19% 28% 23% 20% For projected single -dry year supply and demand comp arisons, no significant change is anticipated as shown in Table 7 -2 . This data assumes demand reductions based on SB7 requirements . Table 7 -2 . Supply and Demand - Single Dry Year (AFY ) 2015 2020 2025 2030 Supply Totals 3,913 3,813 3,813 3,813 Demand Totals 3,288 2,987 3,089 3,176 Difference 625 826 724 637 Difference as % of Supply 16% 22% 19% 17% Difference as % of Demand 19% 28% 23% 20% Multiple -dry year projections are sho wn in Table 7 -3 . This data assumes demand reductions based on SB7 requirements . 2010 Urban Water Management Plan Final Draft 7.0 Water Quality Impacts and Water Service Reliability City of Arroyo Grande 7 -3 11/18/2011 Table 7 -3 . Supply and Demand - Multiple Dry Years (AFY) 2015 2020 2025 2030 Multiple -dry year first year supply Supply totals 3,913 3,813 3,813 3,813 Demand totals 3,288 2,987 3,089 3,176 Difference 625 826 724 637 Difference as % of Supply 16% 22% 19% 17% Difference as % of Demand 19% 28% 23% 20% Multiple -dry year second year supply Supply totals 3,913 3,813 3,813 3,813 Demand totals 3,288 2,987 3,089 3,176 Difference 625 826 724 637 Difference as % of Supply 16% 22% 19% 17% Difference as % of Demand 19% 28% 23% 20% Multiple -dry year third year supply Supply totals 3,913 3,813 3,813 3,813 Demand totals 3,288 2,987 3,089 3,176 Difference 625 826 724 637 Difference as % of Supply 16% 22% 19% 17% Difference as % of Demand 19% 28% 23% 20% 2010 Urban Water Management Plan Final Draft 8.0 Adoption and Imple mentation City of Arroyo Grande 8 -1 11/18/2011 8.0 A doption and Implementation Water Code Section 10640 -10645 10640. Every urban water supplier required to prepare a plan pursuant to this part shall prepare its plan pursuant to Article 2 (commencing with Section 10630). The supplier shall likewise periodically review the plan as required by Section 10621, and any amendments or changes required as a result of that review shall be adopted pursuant to this article. 10641. An urban water supplier required to prepare a plan may consult with, and obtain comments from, any public agency or state agency or any person who has special expertise with respect to water demand management methods and techniques. 10642. Each urban water supplier shall encourage the active involvement o f diverse social, cultural, and economic elements of the population within the service area prior to and during the preparation of the plan. Prior to adopting a plan, the urban water supplier shall make the plan available for public inspection and shall ho ld a public hearing thereon. Prior to the hearing, notice of the time and place of hearing shall be published within the jurisdiction of the publicly owned water supplier pursuant to Section 6066 of the Government Code. The urban water supplier shall provi de notice of the time and place of hearing to any city or county within which the supplier provides water supplies. A privately owned water supplier shall provide an equivalent notice within its service area. After the hearing, the plan shall be adopted as prepared or as modified after the hearing. 10643. An urban water supplier shall implement its plan adopted pursuant to this chapter in accordance with the schedule set forth in its plan. 10644. (a) An urban water supplier shall submit to the department, the California State Library, and any city or county within which the supplier provides water supplies a copy of its plan no later than 30 days after adoption. Copies of amendments or changes to the plans shall be submitted to the department, the Californ ia State Library, and any city or county within which the supplier provides water supplies within 30 days after adoption. (b) The department shall prepare and submit to the Legislature, on or before December 31, in the years ending in six and one, a repor t summarizing the status of the plans adopted pursuant to this part. The report prepared by the department shall identify the exemplary elements of the individual plans. The department shall provide a copy of the report to each urban water supplier that ha s submitted its plan to the department. The department shall also prepare reports and provide data for any legislative hearings designed to consider the effectiveness of plans submitted pursuant to this part. (c) (1) For the purpose of identifying the ex emplary elements of the individual plans, the department shall identify in the report those water demand management measures adopted and implemented by specific urban water suppliers, and identified pursuant to Section 10631, that achieve water savings sig nificantly above the levels established by the department to meet the requirements of Section 10631.5. (2) The department shall distribute to the panel convened pursuant to Section 10631.7 the results achieved by the implementation of those water demand m anagement measures described in paragraph (1). (3) The department shall make available to the public the standard the department will use to identify exemplary water demand management measures. 10645. Not later than 30 days after filing a copy of its pla n with the department, the urban water supplier and the department shall make the plan available for public review during normal business hours. 2010 Urban Water Management Plan Final Draft 8.0 Adoption and Implementation City of Arroyo Grande 8 -2 11/18/2011 8.1 P ublic Meeting Notice Insert Public Meeting Notice Here 8.2 A doption Resolution Insert Adoption Resolution Here 2010 Urban Water Management Plan Final Draft 9.0 References City of Arroyo Grande 9 -1 11/18/2011 9.0 R eferences 1. City of Arroyo Grande Public Works D epartment. City of Arroyo Grande Water Supply Alternatives Study. August 24, 2004. 2. Water Systems Consulting, Inc. CAPACITY EVALUATION OF THE LOPEZ PIPELINE FOR DELIVERY OF ADDITIONAL STATE WATER PROJECT SUPPLIES TO THE NORTHERN CITIES TECHNICAL MEMORAND UM. September 9, 2010. 3. City of Arroyo Grande Community Development Department. City of Arroyo Grande Housing Element. November 25, 2003. 4. City of Arroyo Grande. Fringe and Urban Area Land Use Element. 2001. 5. City of Arroyo Grande in Association with Water Systems Consulting, Inc. Water System Master Plan. 2011. 6. California Department of Water Resources. Guidebook to Assist Urban Water Suppliers to Prepare a 2010 Urban Water Management Plan. March 2011. 7. —. Methodologies for Calculating Baseline a nd Compliance Urban Per Capita Water Use. February 2011. 8. Steve Tanaka, PE & Valerie Huff, PE. Recycled Water Distribution System Conceptual Plan - South San Luis Obispo County Sanitation District WWTP. s.l. : Wallace Group, April 2010. 9. City of Arroyo Grande. Recycled Water Distribution System Conceptual Plan Technical Memorandum. April 2010. 10. San Luis Obispo Council of Governments. Regional Housing Needs Plan. August 2008. 11. Prepared for San Luis Obispo Council of Governments by AECOM Technical Se rvices. San Luis Obispo County 2040 Population, Housing & Employment Forecast. June 24, 2011. 12. Wallace Group. Zone 3 Urban Water Management Plan 2010 Update. s.l. : San Luis Obispo County Flood Control and Water Conservation District, June 2011. 13. Car ollo Engineers. Draft San Luis Obispo County Flood Control and Water Conservation District San Luis Obispo County Master Water Plan. 2011. 14. District, San Luis Obispo County Flood Control and Water Conservation. San Luis Region Integrated Regional Water Management Plan. July 2007. 15. Wallace Group. Supplemental Water Supply Study Nacimiento Pipeline Extension City of Arroyo Grande, City of Grover Beach, Oceano Community Services District. January 2006. 16. Tuckfield & Associates. Water and Wastewater Fin ancial Plan and Rate Study. March 2009. 17. Todd Engineers. Water Balance Study for the Northern Cities Area. April 2007. 18. Wallace Group. Water Recycling Update Report Prepared for the South San Luis Obispo County Sanitation District. January 2009. 19. —. Water Supply Study: Desalination Oceano Community Services District, City of Arroyo Grande, City of Grover Beach. January 2006. 20. California Irrigation Management Information System. Monthly Average ETo Report. [Online] July 14, 2011. http://www.cimis .water.ca.gov/cimis/monthlyEToReport.do. 21. Water Systems Consulting, Inc. Agricultural Conversion Credits for Two Parcels Located in Arroyo Grande Technical Memorandum. March 5, 2010. 22. Cleath & Associates. Ground Water Source Assessment Los Robles Del Mar Project Pismo Beach. August 2003. 23. URS. Preliminary Program -Level Budget and Schedule for Lopez Reservoir Expansion Memorandum. November 11, 2008. 24. Wallace Group. Urban Water Management Plan 2010 Update. s.l. : San Luis Obispo County Flood Contr ol and Water Conservation District, June 2011. City of Arroyo Grande 9 -2 11/18/2011 25. Todd Engineers. 2009 Annual Monitoring Report, Northern Cities Management Area. April 2010. 26. GEI Consultants, Inc. 2010 Annual Monitoring Report for the Northern Cities Management Area. April 2011. 27. City of Arroyo Grande. NOAA Pismo Beach Station & Arroyo Grande Corp Yard Gauge #177.1. 1949 -1986, 1987 -2010. 28. —. Emergency Response Plan. 29. A & N Technical Services, Inc. Draft Revision BMP Cost & Savings Study. March 2005. 30. California Urban Wate r Conservation Council. Resource Center. California Urban Water Conservation Council. [Online] 2011. [Cited: September 28, 2011.] http://cuwcc.org/smart - rebate -commercial -high -efficiency -toilet.aspx. 31. Energy Star. Clothes Washer Calculator.xls. [Online] http://webcache.googleusercontent.com/search?q=cache:SIz_LrWpp1EJ:www.energystar.gov/i a/business/bulk_purchasing/bpsavings_calc/CalculatorConsumerClothesWasher.xls+departme nt+of+energy+washing+machine+2009+annual+water+consumption&cd=2&hl=en&ct=clnk&gl= us . 32. South San Luis Obispo County Sanitation District. sslocsd.org. South San Luis Obispo County Sanitation District. [Online] October 27, 2008. http://sslocsd.org/index.php?option=com_content&view=article&id=30&Itemid=130. 33. City of Arroyo Grande. Wast ewater System Master Plan. November 13, 2001. 34. Carollo Engineers, Inc. City of Pismo Beach 2010 Urban Water Management Plan. September 2011. 35. Economics Research Associates, an AECOM company (ERA). Project Report Update to Long Range Socio -Economic Pr ojections. August 2, 2010. 36. Unites States Census Bureau. DP -1 Arroyo Grande City 2010 Demographic Profile. 2011. 37. Watts Water Technologies. www.watts.com. Water Safety & Flow Control/ Support. [Online] 2011. [Cited: August 9, 2011.] http://www.watts.com/pages/faq.asp?catId=64&faqId=7. 38. Kesler, Craig. Chief Operator of the Lopez Water Treatement Plant. Email Correspondence. July 29, 2011. A A ppendix A . Judgment A. Judgment , Santa Maria Valley Water Conservation District v. City of Santa Maria et al., May 15, 2004 JAN 2 5 2008 SUPERIOR COURT OF CALIFORNIA COUNTY OF SANTA CLARA SANTA MARIA VALLEY WATER CONSERVATION DISTRICT, Plaintiff, SANTA MARIA GROUNDWATER LITIGATION Lead Case No. 1-97-CV-770214 (CONSOLIDATED FOR ALL PURPOSES) VS. [Consolidated With Case Numbers: CITY OF SANTA MARIA, ET AL.. CV 784900; CV 785509; CV 785522; CV 787150; CV 784921; CV 78551 1; CV 785936; CV 787151; CV 784926; Defendants. CV 785515; CV 786791; CV 787152; 1-05-CV-0364101 I I 1 San Luis Obispo County Superior I AND RELATED CROSS-ACTIONS AND ACTIONS CONSOLIDATED FOR ALL PURPOSES Court Case Nds. 990738 and 990739 JUDGMENT AFTER TRIAL This matter came on for trial in five separate phases. Following the third phase of trial, a large number of parties entered into a written stipulation dated June 30, 2005 to resolve their 1 differences and requested that the cow approve the settlement and make its terms binding on 1 them as a part of any final judgment entered in this case. Subsequent to the execution of the stipulation by the original settling parties, a number of additional parties have agreed to be I I bound by the stipulation - their signatures are included in the attachments to this judgment. I Case No. 1-97-CV-770214 Judgment After Trial The June 30, 2005 Stipulation is attached as Exhibit "1;" and all exhibits to the ,tipulation are separately attached as Exhibits "1A" through "1H". The Stipulating Parties are ientified on Exhibit "IA." The court approves the Stipulation, orders the Stipulating Parties nly to comply with each and every term thereof, and incorporates the same herein as though et forth in full. No non-stipulating party is bound in any way by the stipulation except as the ourt may otherwise independently adopt as its independent judgment a term or terms that are le same or similar to such term or provision of the stipulation. As to all remaining parties, including those who failed to answer or otherwise appear, le court heard the testimony of witnesses, considered the evidence found to be admissible by le court, and heard the arguments of counsel. Good cause appearing, the court finds and rders judgment as follows. As used in this Judgment, the following terms shall have the meanings herein set forth: - The groundwater basin described in the Phase I and I1 orders of the court, as lodified, with attachments and presented in Exhibit "1B". Defaultinn Parties - All persons or entities listed on Exhibit "3". Imuorted Water - Water within the Basin received from the State Water Project, riginating outside the Basin, that absent human intervention would not recharge or be used in le Basin. LOG Parties - All persons or entities listed on Exhibit "2:" listed under the subheading LOG Parties". Non-Stipulatin~ Parties - All Parties who did not sign the Stipulation, including the )efaulting Parties and the LOG and Wineman Parties. Pavties - All parties to the above-referenced action, including Stipulating Parties, Non- tipulating Parties, and Defaulting Parties. Public Water Producers - City of Santa Maria, Golden State Water Company, Rural Vater Company, the "Northern Cities" (collectively the Cities of Arroyo Grande, Pismo teach, and Grover Beach, and Oceano Community Services District), and the Nipomo 'ommunity Services District. ase No. 1-97-CV-770214 ~dgment After Trial Return Flows - All water which recharges the Basin after in~tial use, through the use of percolation ponds and others means, derived from the use and recharge of imported water delivered through State Water Project facilities. Stipulating Parties - All Parties who are signatories to the Stipulation. Stipulation - The Stipulation dated June 30, 2005 and incorporated herein as Exhibit "1," with each of its Exhibits separately identified and incorporated herein as Exhibits "1A" through " 1 H". Storage Space - The portion of the Basin capable of holding water for subsequent reasonable and beneficial uses. W~nernan Parties - All persons or entities listed on Exhibit "2," under the subheading "Wineman Parties". The following Exhibits are attached to this Judgment: 1. Exhibit "I, "June 30, 2005 Stipulation and the following exhibits thereto: a. Exhibit "IA, " list identifying the Stipulating Parties and the parcels of land bound by the Stipulation. b. Exhibit "IB, " Phase I and I1 Orders, as modified, with attachments. c. Exhibit "IC," map of the Basin and boundaries of the three Management Areas. d. Exhibit "ID," map identifying those lands as of January I, 2005: 1) within the boundaries of a municipality or its sphere of influence, or within the process of inclusion in its sphere of influence; or 2) within the certificated service area of a publicly regulated utility; and a list of selected parcels that are nearby these boundaries which are excluded from within these areas. e. Exhibit "IE, " 2002 Settlement Agreement between the Northern Cities and Northern Landowners. f. Exhibit "IF," the agreement among Santa Maria, Golden State and Guadalupe regarding Twitchell Project and the Twitchell Management Authority. g. Exhibit "lG," the court's Order Concerning Electronic Service of Case No. 1-9743-7702 14 Judgment After Trial 'leadings and Electronic Posting of Discovery Documents dated June 27,2000. h. Exhibit "lH, " the form of memorandum of agreement to be recorded. 2. Exhibit "2, " List of Non-Stipulating LOG and Wineman Parties and recorded eed numbers of property they owned at the time of trial. 3. Exhibit "3, " List of Defaulting parties. A declaratory judgment and physical solution are hereby adjudged and decreed s follows: 1. As of the time of trial, LOG and Wineman Parties owned the real property, sted by assessor's parcel numbers, as presented in Exhibit 2. 2. The City of Santa Maria and Golden State Water Company are awarded rescriptive rights to ground water against the non-stipulating parties, which rights shall be leasured and enforced as described below. 3. The City of Santa Maria and Golden State Water Company have a right to use le Basin for temporary storage and subsequent recapture of the Return Flows generated from leir importation of State Water Project water, to the extent that such water adds to the supply f water in the aquifer and if there is storage space in the aquifer for such return flows, lcluding all other native sources of water in the aquifer. The City of Santa Maria's Return lows represent 65 percent of the amount of imported water used by the City. Golden State Vater Company's Return Flows represent 45 percent of the amount of imported water used by iolden State in the basin. 4. (a) The Northern Cities have a prior and paramount right to produce 7,300 acre- :et of water per year from the Northern Cities Area of the Basin; and (b) the Non-Stipulating arties have no overlying, appropriative, or other right to produce any water supplies in the Iorthern Cities Area of the Basin. 5. The Groundwater Monitoring Provisions and Management Area Monitoring rograms contained in the Stipulation, including Sections IV(D) (All Management Areas); '(B) (Santa Maria Management Area), VI(C) (Nipomo Mesa Management Area), and VII (1) Vorthern Cities Management Area), inclusive, are independently adopted by the court as ase No. I -97-CV-7702 14 ~dgment After Trial necessary to manage water production in the basin and are incorporated herein and made terms of this Judgment. The Non-Stipulating Parties shall participate in, and be bound by. the applicable Management Area Monitoring Program. Each Non-Stipulating Party also shall monitor their water production, maintain records thereof, and make the data available to the court or its designee as may be required by subsequent order of the court. 6. No Party established a pre-Stipulation priority right to any portion of that increment of augmented groundwater supply within the Basin that derives from the Twitchell Project's operation. 7. The court determines that there is a reasonable likelihood that drought and overdraft conditions will occur in the Basin in the foreseeable future that will require the exercise of the court's equity powers. The court therefore retains jurisdiction to make orders enforcing the rights of the parties hereto in accordance with the terms of this judgment. a. Groundwater I. The overlying rights of the LOG and Wineman Parties shall be adjusted by amounts lost to the City of Santa Maria and Golden State Water Company by prescription. The prescriptive rights of the City of Santa Maria and Golden State Water Company must be measured against the rights of all overlying water producers pumping in the acquifer as a whole and not just against the LOG and Wineman Parties because adverse pumping by the said water producers was from the aquifer as a whole and not just against the non-stipulating parties. The City of Santa Maria established total adverse appropriation of 5100 acre feet per year and Golden State Water Company established adverse appropriation of 1900 acre feet a year, measured against all usufructuary rights within the Santa Maria Basin. The City of Santa Maria and Goldcn State Water Company having waived the right to seek prescription against the other stipulating parties, may only assert such rights against the non stipulating parties in a proportionate quantity. To demonstrate the limited right acquired by the City of Santa Maria and Golden State Water Company, by way of example, if the cumulative usufructuary rights of the LOG and Wineman Parties were 1,000 acre-feet and the cumulative usufructuary rights of all other overlying groundwater right holders within the 5 Case No. 1-97-CV-770214 Judgment After Trial Basin were 100,000 acre-feet, the City of Santa Maria and Golden State Water Company would each be entitled to enforce 1% of their total prescriptive right against the LOG and Wineman Parties. That is, Golden State Water Company could assert a prescriptive right of 19 annual acre-feet, and the City of Santa Maria 51 annual acre-feet, cumulatively against the LOG and Wineman Parties, each on a proportionate basis as to each LOG and Wineman Party's individual use. ii. The Defaulting Parties failed to appear at trial and prove any usuhctuary water rights. The rights of the Defaulting Parties, if any, are subject to the prescriptive rights of the City of Santa Maria and Golden State Water Company, as well as the other rights of said parties as established herein. b. Imported Water The City of Santa Maria and Golden State Water Company shall have rights to Return Flows in the amount provided above. c. Northern Cities The rights of all Parties in the Northern Cities Management Area shall be governed as described above on page 4, lines 21 to 24. 8. The LOG and Wineman Parties have failed to sustain the burden of proof in their action to quiet title to the quantity of their ground water rights as overlying owners. All other LOG and Wineman party causes of action having been dismissed, judgment is hereby entered in favor of the Public Water Producers as to the quiet title causes of action brought by the LOG and the Wineman Parties. Legal title to said real property is vested in the Log and Wineman Parties and was not in dispute in this action. 9. Each and every Party, their officers, agents, employees, successors and assigns, are enjoined and restrained from exercising the rights and obligations provided through this Judgment in a manner inconsistent with the express provisions of this Judgment. 10. Except upon further order of the court. each and every Party and its officers, agents, employees, successors and assigns, is enjoined and restrained from transporting groundwater to areas outside the Basin, except for those uses in existence as of the date of this 6 Case No. 1-97-CV-7702 14 Judgment After Trial Judgment; provided, however. that groundwater may be delivered for use outside the Basin as long as the wastewater generated by that use of water is discharged within the Basin, or agricultural return flows resulting from that use return to the Basin. 11. Jurisdiction, power and authority over the Stipulating Parties as between one another are governed exclusively by the Stipulation. The court retains and reserves jurisdiction as set forth in this Paragraph over all parties hereto. The court shall make such further or supplemental orders as may be necessary or appropriate regarding interpretation and enforcement of all aspects of this Judgment, as well as clarifications or amendments to the Judgment consistent with the law. 12. Any party that seeks the court's exercise of reserved jurisdiction shall file a noticed motion with the court. Any noticed motion shall be made pursuant to the court's Order Concerning Electronic Service of Pleadings and Electronic Posting of Discovery Documents dated June 27,2000. 13. The court shall exercise de novo review in all proceedings. The actions or decisions of any Party, the Monitoring Parties, the TMA, or the Management Area Engineer shall have no heightened evidentiary weight in any proceedings before the court. 14. As long as the court's electronic filing system remains available, all court filings shall be made pursuant to court's Order Concerning Electronic Service of Pleadings and Electronic Posting of Discovery Documents dated June 27, 2000, or any subsequent superseding order. If the court's electronic filing system is eliminated and not replaced, the Parties shall promptly establish a substitute electronic filing system and abide by the same rules as contained in the court's Order. 15. Nothing in this Judgment shall be interpreted as relieving any Party of its responsibilities to comply with state or federal laws for the protection of water quality or the provisions of any permits, standards, requirements, or order promulgated thereunder. 16. Each Party shall designate the name, address and e-mail address, if any, to be used for purposes of all subsequent notices and service by a designation to be filed within thirty days after entry of this Judgment. This designation may be changed from time to time 7 Case No. 1-97-CV-770214 Judgment After Trial )y filing a written notice with the court. Any Party desiring to be relieved of receiving notices nay file a waiver of notice on a form approved by the court. The court shall maintain at all imes a current list of Parties to whom notices are to be sent and their addresses for purposes )f service. The court shall also maintain a full current list of names, addresses, and e-mail rddresses of all Parties or their successors, as filed herein. Copies of such lists shall be wailable to any Person. If no designation is made, a Party's designee shall be deemed to be, in rder of priority: i) the Party's attorney of record; ii) if the Party does not have an attorney of ecord, the Party itself at the address specified. 17. All real property owned by the Parties within the Basin is subject to this ludgment. The Judgment will be binding upon and inure to the benefit of each Party and their espective heirs, executors, administrators, trustees, successors, assigns, and agents. Any )arty, or executor of a deceased party, who transfers property that is subject to this judgment ;hall notify any transferee thereof of this judgment and shall ensure that the judgment is ecorded in the line of title of said property. This Judgment shall not bind the Parties that :ease to own property within the Basin, and cease to use groundwater. Within sixty days ollowing entry of this Judgment, the City of Santa Maria, in cooperation with the San Luis Ibispo entities and Golden State, shall record in the Office of the County Reporter in Santa 3arbara and San Luis Obispo Counties, a notice of entry of Judgment. The Clerk shall enter this Judgment. SO ORDERED, ADJUDGED, AND DECREED. >ate& January 25,2008 Juqge $the Superior Court :ase No. 1-97-CV-770214 udgment After Trial B A ppendix B . Management Agreement B. Management Agreement, City of Arroyo Grande, Pismo Beach, Grover Beac h, 2002 C A ppendix C . Water Conservation Program C. City of Arroyo Grande, Municipal Code Chapter 13.05, Water Conservation Program, Adopted May 13, 2003, Amended 2005 D A ppendix D . Agency Notification and Coordination E Appendix E . Per Capita Water Use Memo City of Arroyo Grande 2010 Urban Water Management Plan Update Baseline Daily Per capita Water Use and Target Water Use - Draft Date: 9/30/2011 To: Thomas Korman , P.E. Phone: (805) 473 -5464 City of Arroyo Grande PO Box 550 1375 Ash Street Arroyo Grande, CA 93421 CC: Michael Linn; Teresa McClish; Shane Taylor Prepared by: Spencer Waterman Reviewed by: Joshua Reynolds, P.E., Jeffery Szytel, P.E. Project : City of Arroyo Grande 2010 Urban Water Management Plan Update SUBJECT: BASELINE DAILY PER C APITA WATER USE AND TARGET WATER USE - DRAFT This memorandum presents the procedure used by the City of Arroyo Grande (City) to meet the requirements of Senate Bill x 7 -7 (SB7) as defined in t he Water Conservation Act of 2009 and incorporated into Division 6 of the California Water Code, commencing w ith Section 10608 of Part 2.55. Background On November 10, 2009, Governor Arnold Schwarzenegger signed Senate Bill x 7 -7 into law. The legislation requires all water suppliers to achieve a reduction in per capita water use of 20% by December 31, 2020, with an interim target of 10% reduction by December 31, 2015. The legislation requires each urban water supplier to develop, and include in its U rban W ater M anagement P lans (UWMPs), estimates of: 1) baseline daily per capita water use; 2) daily per capita wa ter use target ; 3) daily per capita water use interim target ; 4) compliance daily per capita water use ; and 5) confirmation that the target meets the minimum water use reduction requirement . The UWMP must also include bases for determining the estimates, with references to supporting data. However, SB 7 did not include a detailed description of the allowable methodologies for determining the required values. Instead, it required California Department of Water Resources (DWR) to develop appropriate methodo logies and criteria, and to make them available to water suppliers no later than October 1, 2010. In consideration of this delay, the bill extended the deadline for adoption of the 2010 UWMP to July 1, 2011. In connection with preparation of the 2010 UWMP update, the City hired Water Systems Consulting, Inc. (WSC) to develop the required estimates described by S B 7. WSC applied methodologies consistent with those described in the Methodologies for Calculating Baseline and Compliance Urban Per Capita Water Use guidebook (Methodologies Guidebook). The procedure used to develop the required SB7 estimates includes the following basic steps: 9/30/2011 city of arroyo grande_per capita water use memo.docx 1. Calculate baseline water use, which is the average gross daily water use per capita , reported in gallons per capita per day , based on gross water use and service area population for a continuous 10 -year period ending no earlier than December 31, 2004 . 2. Calculate the urban water use target using one of the four methods described below 3. Che ck and confirm targets using a selected five -year running average ending no earlier than December 31, 2007 and no later than December 31, 2010. 4. Calculate the interim urban water use target (equal to the average of the baseline and confirmed urban water us e target) 5. Calculate the compliance daily per capita water use (equal to the gross daily water use per capita during the final year of the reporting pe riod (i.e. 2010 )) DWR allows the urban water supplier to choose one of four different methods to calcula te the urban water use target in Step 2 above.  Method 1 involves calculating the target based on 80% of baseline daily per capita water use and the interim target based on 90% of the baseline daily per capita water use.  Method 2 involves calculating the per capita daily water use by using the sum of performance standards applied to indoor residential use, landscaped area water use, and commercial, industrial, and institutional uses.  Method 3 calculates the water use target as 95% of the applicable state hydrologic region target as stated in the 20x2020 Water Conservation Plan . The City ’s service area is located in the Central Coast hydrologic region number 3 as defined in the State’s 20x2020 Water Conservation Plan .  Method 4 is an approach developed by DWR to estimate water savings factors associated with implementation of various conservation measures. The water savings factors are used to calculate water use targets. Appendix A and Appendix B show the input and calculation spreadsheets for Method 4. Gross Water Use SB 7 defines g ross water use as: “The total volume of water, whether treated or untreated, entering the distribution system of an urban retail water supplier, excluding all of the following: (1) Recycled water that is delivered within the service area of an urban retail water supplier or its urban wholesale water supplier; (2) The net volume of water that the urban retail water supplier places into long -term storage; (3) The volume of water the urban retail water supplier conveys for use by another urban water supplier.; (4) The volume of water delivered for agric ultural use, except as otherwise provided in subdivision (f) of Section 10608.24.” 9/30/2011 city of arroyo grande_per capita water use memo.docx Groundwater and surface water are the only sources of water for the City . From 199 5 through present , the City has not stored any water long -term or sold any water to other agencies . Therefore, g ross water use is calculated as the sum of the City’s total surface water purchases and groundwater production . Population The first step in determining the service area population involves establishing the service area boundary and the customers served within that boundary. WSC worked with City Staff to establish the location of customer connections outside of City limits served by the City and connections within the City limits not served by the City. WSC then plotted these connections as points in a map using Geographical Information Systems (GIS) software. The points contain spatial data linked to a geodatabase with information about each connection. Figure 1 shows the connections located within City limits served by Oceano Community Services District (OCSD), connections located outside of City limits served by the City, and connections that will be served by the City in the future. 9/30/2011 city of arroyo grande_per capita water use memo.docx Figure 1 . City of Arroyo Grande Water Service Area 9/30/2011 city of arroyo grande_per capita water use memo.docx To estimate the total population served by the City, WSC subtracted the population within City limits served by OCSD and added the population outside of City limits served by the City to the 2010 Census popul ation. Table 1 . Water Service Area Population Population Area Source 2010 Connections 2010 Population City Limits Census n/a 17,252 Inside City Limits Served by OCSD Water City Staff & Land Use Element 137 1 329 2 Inside City Limits Served by City Water Calculation (City Limits Census Pop. minus Pop. Served by OCSD) n/a 16,923 Outside City Limits Served by City Water City Staff & Land Use Element 9 1 22 2 Total Water Service Area Calculation (Inside City Limits Pop. plus Outside City Limits Pop.) n/a 16,945 1 The connections were identified and provided by City Staff. 2 Assumes a persons per residential connection factor of 2.4. City Staff estimate the service area population each year for the Department of Water Resources Public Water System Statistics report (DWR reports). The methodology used by City staff to calculate service area population is very similar to the methodology WSC used to develop its 2010 population estimate. City Staff calculate the service area population by applying 2.4 persons per household to the number of residential connections served by OCSD in each year and subtracting that population from the City limi ts population. The population estimated in the 2010 DWR report is 16,901, a difference of 0.3% from WSC’s estimate of 16,945. Historical Population Since census data is not available for interim years between 2000 and 2010, historical population is assume d to be the same as the estimated service area population presented in the DWR reports for 1994 -2010. Using the DWR report population estimates allows for consistency between documents and eliminates conflicting historical records of connection conditions for each year from 1994 through 2010. Figure 2 shows the historical population as reported in the DWR reports. 9/30/2011 city of arroyo grande_per capita water use memo.docx Figure 2 . Historical Population Projected Population The San Luis Obispo Council of Governments (SLOCOG) develops population projections for San Luis Obispo County and the cities and communities within the County. SLOCOG projects the population for the City through 20 40 in its San Luis Obispo County 2040 Population, Housing & Employment Forecast (1). The projections are based on a comprehensive study of historical population trends for California and the County, short -term and long -term p opulation reports, economic conditions, and consultation with planners from the County. The report presents three growth scenarios: low, m id , and high. For the purposes of projecting population, WSC used the mid growth scenario population projections from SLOCOG’s report to develop annual growth rates through 2030. The annual growth rates are applied to the 2010 population to yield the projected populations shown in Table 2 . The build -out population, defined as the maximum population that can occur considering the zoning and land use designations of the current General Plan, is established at 20,000 persons based on the City’s General Plan Housing Element. Table 2 . Service Area Population Projections 2010 2015 2020 2025 2030 Population 16,901 17,553 17,943 18,552 19,077 Annual Growth Rate % n/a 0.76% 0.44% 0.67% 0.56% 9/30/2011 city of arroyo grande_per capita water use memo.docx Baseline Per Capita Water Use WSC calculated per capita water use using gross water use values and the population estimates shown in Table 3 . The annual per capita water use value w as averaged across 10 -year period s ranging from 199 5 -200 4 through 2001 -2010 . Figure 3 shows the historical population estimates, along with the annual per capita water use for the years 1995 through 2010 Table 3 . Baseline Daily Per Capita Water Use Calenda r Year Distribution System Population Daily System Gross Water Use (mgd) Annual Daily Per Capita Water Use (gpcd) 10 year running average (gpcd) 1995 15,500 2 151 1996 15,495 2 161 1997 15,495 3 178 1998 15,776 2 157 1999 16,007 3 177 2000 15,851 3 191 2001 16,115 3 183 2002 16,294 3 192 2003 16,623 3 189 2004 16,637 3 193 177 2005 16,682 3 183 180 2006 16,669 3 178 182 2007 16,859 3 190 183 2008 17,136 3 183 186 2009 17,080 3 170 185 2010 16,901 3 156 182 Base line Daily Per Capita Water Use 186 9/30/2011 city of arroyo grande_per capita water use memo.docx Figure 3 . Population and Historical Per Capita Water Use Water Use Targets The baseline daily per capita water use is used to calculate the urban water use target and the interim urban water use target. The per capita water use target and interim target estimates are calculated using Method 1, Method 3, and Method 4 from the Methodologies Guidebook . Method 2 was not used due to a lack of available data. Table 4 shows the estimated daily per capita water use targets for each method analyzed . Table 4 . Daily Per Capita Water Use Targets Calculation Method Water Use Target (gpcd) Method 1: 80% of Baseline Per Capita Water Use 149 Method 2: Performance Standards Not calculated Method 3: 95% of Regional Target 117 Method 4: DWR Approach 148 Selected Urban Water Use Target 149 Minimum Water Use Reduction Requirements The sele cted target must be l ess than 95% of a selected five -year running average ending no earlier than December 31, 2007 and ending no later than December 31, 2010 per the requirements of California Water Code Section 10608.22. Table 5 s h ows the minimum water use reduction based on five -year running averages. Table 9/30/2011 city of arroyo grande_per capita water use memo.docx 6 shows the confirm ation that the selected target meet s the minimum water use reduction. Table 7 shows t he final baseline, compliance, interim target, and target per capita water use. Table 8 shows the status of meeting the interim target and target based on current comp liance per capita water use. Figure 4 shows the past, current and projected per capita water use for the Los Angele s County District. The projected gpcd for interim years between 2010 and 2015 w as calculated uniquely. It is assumed that the low gpcd experienced in 2010 is a result of multiple temporary factors , such as the economy, wet year hydrologic conditions , and others . To account for this artificial ly low gpcd it is assumed that the 2011 gpcd will be equal to the five -year historical average gpcd from 2006 -2010 . The interim years between 2011 and 2015 were calculated through linear interpolation between the five -year historical average gpcd and the i nterim target water use . Lastly, the interim years between 2015 and 2020 were calculated through linear interpolation between the interim target water use and target water use . The values shown will be reported in the City’s 2010 UWMP. Table 5 . Minimum Water Use Reduction Calendar Year Distribution System Population Daily System Gross Water Use (mgd) Annual Daily Per Capita Water Use (gpcd) 5 year running average 2003 16,623 3 189 2004 16,637 3 193 2005 16,682 3 183 2006 16,669 3 178 2007 16,859 3 190 187 2008 17,136 3 183 185 2009 17,080 3 170 181 2010 16,901 3 156 175 5 -yr Base line Daily Per Capita Water Use 187 Table 6 . Target Confirmation Selected Urban Water Use Target (gpcd) 149 95% of 5 -year Base Daily Per Capita Water Use (gpcd) 177 Selected Urban Water Use Target < 95% of 5 -year Base GPCD Yes Confirmed Urban Water Use Target , 2020 (gpcd) 149 9/30/2011 city of arroyo grande_per capita water use memo.docx Table 7 . Baseline, Compliance, Interim Target, and Target Water Use Parameter Water Use (gpcd) Baseline Daily Per Capita Water Use 186 2010 Daily Per Capita Water Use 156 2015 Interim Urban Water Use Target 167 2020 Urban Water Use Target 149 Table 8 . Water Use Reduction Status Water Use Reduction (on gpcd basis) % Reduction 1 Achieved by 2010 16.0% Needed to meet 2015 target -7.1% Needed to meet 2020 target 4.8% 1 A n egative % means the compliance is currently lower than the target. Figure 4 . Historical, Current, and Project Per Capita Water Use 9/30/2011 city of arroyo grande_per capita water use memo.docx Appendix A . User Input - Method 4 9/30/2011 city of arroyo grande_per capita water use memo.docx Appendix B . Calculator -Method 4 F Appendix F . DWR Review Checklist No. UWMP r equirement a C alif. W ater C ode r eference Additional c larification UWMP l o cation PLAN PREPARATION 4 Coordinate the preparation of its plan with other appropriate agencies in the area, including other water suppliers that share a common source, water management agencies, and relevant public agencies, to the extent practicable. 10620(d)(2) Section 1.2.1 6 Notify, at least 60 days prior to the public hearing on the plan required by Section 10642, any city or county within which the supplier provides water that the urban water supplier will be reviewi ng the plan and considering amendments or changes to the plan. Any city or county receiving the notice may be consulted and provide comments. 10621(b) Section 1.2 ; A ppendix D 7 Provide supp orting documentation that the UWMP or any amendments to, or changes in, have been adopted as described in Section 10640 et seq. 10621(c) Section 1.2.3 ; Section 8.0 54 Provide supporting documentat ion that the urban water management plan has been or will be provided to any city or county within which it provides water, no later than 60 days after the submission of this urban water management plan. 10635(b) Section 1.2 55 Provide supporting documentation that the water supplier has encouraged active involvement of diverse social, cultural, and economic elements of the population within the service area prior to and during the preparation of the plan. 10642 Section 1.2.2 ; Section 8.1 56 Provide supporting documentation that the urban water supplier made the plan available for public inspection and held a public hearing about the plan. For public agencies, the hea ring notice is to be provided pursuant to Section 6066 of the Government Code. The water supplier is to provide the time and place of the hearing to any city or county within which the supplier provides water. Privately -owned water suppliers shall provide an equivalent notice within its service area. 10642 Section 8.2 ; Section 1.2 ; Section 1.2.2 57 Provide supporting documentation that the plan has been adopted as prepa red or modified. 10642 Section 1.2.3 ; Section 8.2 58 Provide supporting documentation as to how the water supplier plans to implement its plan. 10643 Section 8.0 F No. UWMP r equirement a C alif. W ater C ode r eference Additional c larification UWMP l o cation 59 Provide supporting documentation that, in addition to submittal to DWR, the urban water supplier has submitted this UWMP to the California State Library and any city or county within which the supplier provides water supplies a copy of its plan no later th an 30 days after adoption. This also includes amendments or changes. 10644(a) Section 1.2 ; Section 8.0 60 Provide supporting documentation that, not later than 30 days after filing a copy of its p lan with the department, the urban water supplier has or will make the plan available for public review during normal business hours 10645 Section 1.2 ; Section 1.2.2 SYSTEM DESCRIPTION 8 Describe the water supplier service area. 10631(a) Section 2.1 9 Describe the climate and other demographic factors of the service area of the supplier 10631(a) Section 2.2 10 Indicate the current popu lation of the service area 10631(a) Provide the most recent population data possible. Use the method described in ―Baseline Daily Per Capita Water Use.‖ See Section M . Section 2.2 11 Provide population projections for 2015, 2 020, 2025, and 2030, based on data from State, regional, or local service area population projections. 10631(a) 2035 and 2040 can also be provided to support consistency with Water Supply Assessments and Written Verification of Water Supply documents. Sec tion 2.2 12 Describe other demographic factors affecting the supplier‘s water management planning. 10631(a) Section 2.2 SYSTEM DEMANDS 1 Provide baseline daily per capita water use, urban water use target, interim urban water use target, and compliance daily per capita water use, along with the bases for determining those estimates, including references to supporting data. 10608.20(e) Section 5.3 ; Section Appendix E 2 Wholesalers: Include an assessment of present and proposed future measures, programs, and policies to help achieve the water use reductions. Retailers: Conduct at least one public hearing that includes general discussion of t he urban retail water supplier‘s implementation plan for complying with the Water Conservation Bill of 2009. 10608.36 10608.26(a) Retailers and wholesalers have slightly different requirements Section 1.2 ; Section 8.1 F No. UWMP r equirement a C alif. W ater C ode r eference Additional c larification UWMP l o cation 3 Report progress in meeting urban water use targets using the standardized form. 10608.40 N/A 25 Quantify past, current, and projected water use, identifying the uses among water use sectors, for the following: (A) single -family r esidential, (B) multifamily, (C) commercial, (D) industrial, (E) institutional and governmental, (F) landscape, (G) sales to other agencies, (H) saline water intrusion barriers, groundwater recharge, conjunctive use, and (I) agriculture. 10631(e)(1) Consid er ‗past‘ to be 2005, present to be 2010, and projected to be 2015, 2020, 2025, and 2030. Provide numbers for each category for each of these years. Section 5.1 ; Section 5.4 33 Provide documentatio n that either the retail agency provided the wholesale agency with water use projections for at least 20 years, if the UWMP agency is a retail agency, OR, if a wholesale agency, it provided its urban retail customers with future planned and existing water source available to it from the wholesale agency during the required water -year types 10631(k) Average year, single dry year, multiple dry years for 2015, 2020, 2025, and 2030. Section 1.2.1 ; A ppendix D 34 Include projected water use for single -family and multifamily residential housing needed for lower income households, as identified in the housing element of any city, county, or city and county in the service area of the supplier. 10631.1 (a) Section 5.2.6 SYSTEM SUPPLIES 13 Identify and quantify the existing and planned sources of water available for 2015, 2020, 2025, and 2030. 10631(b) The ‗existing‘ water sources should be for the same year as the ―current population‖ in line 10. 2035 and 2040 can also be provided. Section 3.0 14 Indicate whether groundwater is an existing or planned source of water available to the supplier. If yes, then complete 15 through 21 of the UWMP Chec klist. If no, then indicate ―not applicable‖ in lines 15 through 21 under the UWMP location column. 10631(b) Source classifications are: surface water, groundwater, recycled water, storm water, desalinated sea water, desalinated brackish groundwater, and other. Section 3.3 15 Indicate whether a groundwater management plan been adopted by the water supplier or if there is any other specific authorization for groundwater management. Include a copy of the plan or authorization. 1 0631(b)(1) Section 3.3 16 Describe the groundwater basin. 10631(b)(2) Section 3.3 17 Indicate whether the groundwater basin is adjudicated? Include a copy of the court order or decree. 10631(b)(2) Section 3.3 ; A ppendix A F No. UWMP r equirement a C alif. W ater C ode r eference Additional c larification UWMP l o cation 18 Describe the amount of groundwater the urban water supplier has the legal right to pump under the order or decree. If the basin is not adjudicated, indicate ―n ot applicable‖ in the UWMP location column. 10631(b)(2) Section 3.3 19 For groundwater basins that are not adjudicated, provide information as to whether DWR has identified the basin or basins as overdrafted or has projected that the basin will become overdrafted if present management conditions continue, in the most current official departmental bulletin that characterizes the condition of the groundwater basin, and a detailed description of the efforts being undertaken by th e urban water supplier to eliminate the long -term overdraft condition. If the basin is adjudicated, indicate ―not applicable‖ in the UWMP location column. 10631(b)(2) Section 3.3.2 20 Provide a detailed description and analy sis of the location, amount, and sufficiency of groundwater pumped by the urban water supplier for the past five years 10631(b)(3) Section 3.3 21 Provide a detailed description and analysis of the amount and location of groun dwater that is projected to be pumped. 10631(b)(4) Provide projections for 2015, 2020, 2025, and 2030. Section 3.3 24 Describe the opportunities for exchanges or transfers of water on a short - term or long -term basis. 10631(d) Section 3.4.1 30 Include a detailed description of all water supply projects and programs that may be undertaken by the water supplier to address water supply reliability in average, single -dry, and multiple -dry years, exclud ing demand management programs addressed in (f)(1). Include specific projects, describe water supply impacts, and provide a timeline for each project. 10631(h) Section 3.4 ; Section 3.4.1 31 Descri be desalinated water project opportunities for long -term supply, including, but not limited to, ocean water, brackish water, and groundwater. 10631(i) Section 3.4.2 44 Provide information on recycled water and its potential for use as a water source in the service area of the urban water supplier. Coordinate with local water, wastewater, groundwater, and planning agencies that operate within the supplier's service area. 10633 Section 6.16 45 Des cribe the wastewater collection and treatment systems in the supplier's service area, including a quantification of the amount of wastewater collected and treated and the methods of wastewater disposal. 10633(a) Section 0 F No. UWMP r equirement a C alif. W ater C ode r eference Additional c larification UWMP l o cation 46 Describe the quantity of treated wastewater that meets recycled water standards, is being discharged, and is otherwise available for use in a recycled water project. 10633(b) Section 6.16 47 Describe the recycled water curren tly being used in the supplier's service area, including, but not limited to, the type, place, and quantity of use. 10633(c) Section 6.16 48 Describe and quantify the potential uses of recycled water, including, but not limit ed to, agricultural irrigation, landscape irrigation, wildlife habitat enhancement, wetlands, industrial reuse, groundwater recharge, indirect potable reuse, and other appropriate uses, and a determination with regard to the technical and economic feasibil ity of serving those uses. 10633(d) Section 6.16.2 49 The projected use of recycled water within the supplier's service area at the end of 5, 10, 15, and 20 years, and a description of the actual use of recycled water in comp arison to uses previously projected. 10633(e) Section 6.16.2 50 Describe the actions, including financial incentives, which may be taken to encourage the use of recycled water, and the projected results of these actions in te rms of acre -feet of recycled water used per year. 10633(f) Section 6 .16 51 Provide a plan for optimizing the use of recycled water in the supplier's service area, including actions to facilitate the installation of dual distr ibution systems, to promote recirculating uses, to facilitate the increased use of treated wastewater that meets recycled water standards, and to overcome any obstacles to achieving that increased use. 10633(g) Section 6.16 W ATER SHORTAGE RELIABILITY AND WATER SHORTAGE CONTINGENCY PLANNING b 5 Describe water management tools and options to maximize resources and minimize the need to import water from other regions. 10620(f) Section 3.1 3.1 22 Describe the reliability of the water supply and vulnerability to seasonal or climatic shortage and provide data for (A) an average water year, (B) a single dry water year, and (C) multiple dry water years. 10631(c)(1) Section 4.0 23 For any water source that may not be available at a consistent level of use - given specific legal, environmental, water quality, or climatic factors - describe plans to supplement or replace that source with alternative sources or water demand management measures, to the extent practicable. 10631(c)(2) Section 4.0 35 Provide an urban water shortage contingency analysis that specifies stages of action, including up to a 50 -percent water suppl y reduction, and an outline of specific water supply conditions at each stage 10632(a) Section 5.7 F No. UWMP r equirement a C alif. W ater C ode r eference Additional c larification UWMP l o cation 36 Provide an estimate of the minimum water supply available during each of the next three water years based on the driest thr ee -year historic sequence for the agency's water supply. 10632(b) Section 4.3.1 ; Section 5.7 37 Identify actions to be undertaken by the urban water supplier to prepare for, and implement during, a catastrophic interruption of water supplies including, but not limited to, a regional power outage, an earthquake, or other disaster. 10632(c) Section 5.7 38 Identify additional, mandatory prohibitions against specific wate r use practices during water shortages, including, but not limited to, prohibiting the use of potable water for street cleaning. 10632(d) Section 5.7 39 Specify consumption reduction methods in the most restrictive stages. Ea ch urban water supplier may use any type of consumption reduction methods in its water shortage contingency analysis that would reduce water use, are appropriate for its area, and have the ability to achieve a water use reduction consistent with up to a 50 percent reduction in water supply. 10632(e) Section 5.7 40 Indicated penalties or charges for excessive use, where applicable. 10632(f) Section 5.7 41 Provide an analysis of the impacts of each of the actions and conditions described in subdivisions (a) to (f), inclusive, on the revenues and expenditures of the urban water supplier, and proposed measures to overcome those impacts, such as the development of reserves and rate adjustments. 10632(g) Section 5.7 42 Provide a draft water shortage contingency resolution or ordinance. 10632(h) Section 5.7 43 Indicate a mechanism for determining actual reductions in water use pursuant to the urban water shortage contingency analysis. 10632(i) Section 5.7 52 Provide information, to the extent practicable, relating to the quality of existing sources of water available to the supplier over the same five -year increme nts, and the manner in which water quality affects water management strategies and supply reliability 10634 For years 2010, 2015, 2020, 2025, and 2030 Section 7.0 F No. UWMP r equirement a C alif. W ater C ode r eference Additional c larification UWMP l o cation 53 Assess the water supply reliability during normal, dry, and multiple dry water years by comparing the total water supply sources available to the water supplier with the total projected water use over the next 20 years, in five -year increments, for a normal water year, a single dry water year, and multiple dry wate r years. Base the assessment on the information compiled under Section 10631, including available data from state, regional, or local agency population projections within the service area of the urban water supplier. 10635(a) Section 5.7 D EMAND M ANAGEMENT M EASURES 26 Describe how each water demand management measures is being implemented or scheduled for implementation. Use the list provided. 10631(f)(1) Discuss each DMM, even if it is not currently or planned for implementa tion. Provide any appropriate schedules. Section 6.15 27 Describe the methods the supplier uses to evaluate the effectiveness of DMMs implemented or described in the UWMP. 10631(f)(3) Section 6.15 28 Provide an estimate, if available, of existing conservation savings on water use within the supplier's service area, and the effect of the savings on the ability to further reduce demand. 10631(f)(4) Section 6.15 29 Eva luate each water demand management measure that is not currently being implemented or scheduled for implementation. The evaluation should include economic and non -economic factors, cost -benefit analysis, available funding, and the water suppliers' legal au thority to implement the work. 10631(g) See 10631(g) for additional wording. Section 6.15 32 Include the annual reports submitted to meet the Section 6.2 requirements, if a member of the CUWCC and signer of the December 10, 2 008 MOU. 10631(j) Signers of the MOU that submit the annual reports are deemed compliant with Items 28 and 29. N/A P.O. Box 4255 San Luis Obispo, CA 93403