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HomeMy WebLinkAbout2025-06-17; Municipal Water District; Resolution 1771Exhibit 1 RESOLUTION NO. 1771 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CARLSBAD MUNICIPAL WATER DISTRICT OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE 2025 ANNUAL WATER SHORTAGE ASSESSMENT REPORT AND AUTHORIZING THE SUBMITTAL OF THE ASSESSMENT TABULAR REPORT TO THE CALIFORNIA DEPARTMENT OF WATER RESOURCES AND GRANTING AUTHORITY TO THE EXECUTIVE MANAGER TO INCORPORATE ANY REQUESTED REVISIONS MADE BY THE CARLSBAD MUNICIPAL WATER DISTRICT BOARD OF DIRECTORS INTO THE REPORT BEFORE ITS SUBMISSION WHEREAS, California Water Code 10632.1 requires urban water suppliers to conduct an annual water supply and demand assessment and submit this data in an Annual Water Shortage Assessment Report to the California Department of Water Resources, on or before July 1 each year; and WHEREAS, the Carlsbad Municipal Water District, or CMWD, is an urban water supplier subject to this requirement and must submit the results of this annual assessment on or before July 1, 2025; and WHEREAS, the purpose of this annual water supply and demand assessment is to determine whether anticipated current water supplies will adequately meet anticipated demands under current and dry-year conditions and to assist with local and statewide water supply planning to address chronic water shortages; and WHEREAS, the annual water supply and demand assessment determined that projected water supplies for fiscal year 2025-26 will meet the anticipated demands under current and dry-year conditions. NOW, THEREFORE, BE IT RESOLVED by the Carlsbad Municipal Water District Board of Directors of the City of Carlsbad, California, as follows: 1.That the above recitations are true and correct. 2.That the proposed action is exempt from the California Environmental Quality Act, or CEQA, under CEQA Guidelines Section 15282(v) and California Water Code Section 10652, which applies to the preparation and adoption of an annual water supply and demand assessment in compliance with California Water Code Section 10632.1. 3.That the CMWD Board of Directors approves the 2025 Annual Water Shortage Assessment Report in Attachment A. June 17, 2025 Item #10 Page 4 of 10 Docusign Envelope ID: D7B9139E-2310-48A0-BD50-68F02A81B911 4.That the Executive Manager, or designee, is authorized and directed to submit the 2024 Annual Water Shortage Assessment Report to the California Department of Water Resources on or before July 1, 2025. 5.That the Executive Manager is authorized to incorporate any requested revisions to the report made by the CMWD Board before submitting it to the California Department of Water Resources. AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin. NAYS: None. ABSTAIN: None. ABSENT: None. ______________________________________ KEITH BLACKBURN, President ______________________________________ SHERRY FREISINGER, Secretary (SEAL) June 17, 2025 Item #10 Page 5 of 10 PASSED, APPROVED AND ADOPTED at a Special Meeting of the Board of Directors of the Carlsbad Municipal Water District on the 17th day of June, 2025, by the following vote, to wit: Docusign Envelope ID: D7B9139E-2310-48A0-BD50-68F02A81B911 Table 1. Annual Assessment Information Supplier is a Wholesaler Supplier is a Retailer If you are both a wholesaler and retailer, will you be submitting two separate reports or a combined report?Number of Reports Year Covered By This Shortage Report (Required) Start: July 1, 2025 End: June 30, 2026 Volume Unit for Reported Supply and Demand: (Must use the same unit throughout)AF Supplier's Annual Assessment Planning Cycle (Required) Start Month: July End Month: June Data Interval: Monthly (12 data points per year) Water Supplier's Contact Information (Required) Water Supplier's Name:Carlsbad Municipal Water District Contact Name:Keri Martinez Contact Title:District Engineer Street Address:5950 El Camino Real, Carlsbad CA ZIP Code:92008 Phone Number:442-200-2376 Email Address:keri.martinez@carlsbadca.gov Report Preparer's Contact Information (if different from above) Preparer's Organization Name: Preparer's Contact Name: Phone Number: Email Address: Supplier's Water Shortage Contingency Plan WSCP Title CMWD UMWP 2020 Chapter 8 Water Shortage Contingency Planning WSCP Adoption Date 6/8/2021 Other Annual Assessment Related Activities Activity Timeline/ Outcomes / Links / Notes Annual Assessment/ Shortage Report Title: 24-25 Annual Water Shortage Assessment Staff Report to CMWD Board Annual Assessment / Shortage Report Approval Date:6/24/2025 Other Annual Assessment Related Activities: Optional (Add rows as needed) Type of Supplier (Required to check one or two) Attachment A June 17, 2025 Item #10 Page 6 of 10 Docusign Envelope ID: D7B9139E-2310-48A0-BD50-68F02A81B911 = A u t o c a l c u l a t e d Us e T y p e S t a r t Y e a r : 2 0 2 5 Vo l u m e t r i c U n i t U s e d 2: AF Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n To t a l b y W a t e r Dem a n d Ty p e All D e m a n d s Po t a b l e D e m a n d 13 2 9 . 4 1 5 1 1 . 9 1 5 3 5 . 8 1 4 1 6 . 9 1 3 3 2 . 3 1 1 9 8 . 0 1 1 6 5 . 2 1 1 3 7 . 3 8 9 2 . 5 9 1 4 . 2 9 9 8 . 4 1 2 6 4 . 9 1 4 6 9 7 Ot h e r P o t a b l e Ad d i t i o n a l hy p o t h e t i c a l de m a n d w / o co n s e r v a t i o n 14 4 . 9 1 6 4 . 8 1 6 7 . 4 1 5 4 . 4 1 4 5 . 2 1 3 0 . 6 1 2 7 . 0 1 2 4 . 0 9 7 . 3 9 9 . 6 1 0 8 . 8 1 3 7 . 9 1 6 0 2 Lo s s e s Es t i m a t e d w a t e r lo s s 61 . 3 6 9 . 7 7 0 . 8 6 5 . 3 6 1 . 4 5 5 . 2 5 3 . 7 5 2 . 4 4 1 . 1 4 2 . 1 4 6 . 0 5 8 . 3 6 7 7 0 0 0 0 0 0 0 15 3 6 1 7 4 6 1 7 7 4 1 6 3 7 1 5 3 9 1 3 8 4 1 3 4 6 1 3 1 4 1 0 3 1 1 0 5 6 1 1 5 3 1 4 6 1 1 6 9 7 6 Ot h e r N o n p o t a b l e R e c y c l e d 4 4 8 . 2 5 5 1 . 7 5 6 7 . 9 4 8 2 . 7 3 8 9 . 3 3 3 6 . 2 2 9 4 . 5 2 6 4 . 4 1 2 7 . 3 1 1 7 . 7 2 3 7 . 1 4 1 9 . 4 4 2 3 6 0 0 0 0 44 8 5 5 2 5 6 8 4 8 3 3 8 9 3 3 6 2 9 5 2 6 4 1 2 7 1 1 8 2 3 7 4 1 9 4 2 3 6 Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n T o t a l 1, 7 1 8 1 , 9 9 3 2 , 0 3 1 1 , 8 3 5 1 , 6 6 5 1 , 4 8 5 1 , 4 1 4 1 , 3 5 8 9 9 1 1 , 0 0 3 1 , 2 0 0 1 , 6 3 1 1 8 , 3 2 4 1, 6 1 7 1 , 9 2 3 1 , 7 1 6 1 , 5 7 4 1 , 5 7 3 1 , 4 0 0 1 , 1 6 6 9 3 5 7 3 5 9 6 9 1 , 2 0 0 1 , 6 3 1 1 6 , 4 3 9 1, 8 8 5 1 , 9 6 2 2 , 0 1 8 1 , 7 6 7 1 , 6 6 6 1 , 2 7 8 1 , 1 1 4 7 7 3 8 3 4 7 5 5 1 , 1 1 0 1 , 4 8 6 1 6 , 6 4 8 1, 8 7 9 1 , 9 9 7 1 , 9 8 2 1 , 7 9 8 1 , 4 2 6 1 , 4 9 9 1 , 0 0 3 1 , 0 7 9 1 , 2 7 8 1 , 3 6 9 1 , 5 4 4 1 , 8 2 9 1 8 , 6 8 3 Ta b l e 2 : W a t e r D e m a n d s 1 P r o jec t e d W a t e r D e m a n d s - V o l u m e 3 To t a l b y M o n t h ( N o n - P o t a b l e ) 1Pr o j e c t i o n s a r e b a s e d o n b e s t a v a i l a b l e d a t a a t t i m e o f s u b m i t t i n g t h e r e p o r t a n d a c t u a l d e m a n d v o l u m e s c o u l d b e d i f f e r e n t d u e t o m a n y f a c t o r s . 2Un i t s o f m e a s u r e ( A F , C C F , M G ) m u s t r e m a i n c o n s i s t e n t . 3Wh e n o p t i n g t o p r o v i d e o t h e r t h a n m o n t h l y v o l u m e s ( b i - m o n t h l y , q u a r t e r l y , o r a n n u a l ) , p l e a s e s e e d i r e c t i o n s o n e n t e r i n g d a t a f o r P r o j e c t e d W a t e r D e m a n d i n t h e T a b l e I n s t r u c t i o n s . No t e s : L i s t c o n s i d e r e d f a c t o r s i m p a c t i n g d e m a n d s To t a l b y M o n t h ( P o t a b l e ) Ad d i t i o n a l De s c r i p t i o n (a s n e e d e d ) Le v e l o f Tr e a t m e n t f o r No n - P o t a b l e Su p p l i e s Dr o p - d o w n li s t Dr o p - d o w n l i s t Ma y s e l e c t e a c h u s e m u l t i p l e t i m e s Th e s e a r e t h e o n l y U s e T y p e s t h a t w i l l be r e c o g n i z e d b y t h e W U E d a t a o n l i n e su b m i t t a l t o o l (A d d a d d i t i o n a l r o w s a s n e e d e d ) De m a n d s S e r v e d b y P o t a b l e S u p p l i e s De m a n d s S e r v e d b y N o n - P o t a b l e S u p p l i e s Th r e e y e a r s a g o t o t a l d e m a n d Fo u r y e a r s a g o t o t a l d e m a n d Op t i o n a l ( f o r c o m p a r i s o n p u r p o s e s ) La s t y e a r ' s t o t a l d e m a n d Tw o y e a r s a g o t o t a l d e m a n d June 17, 2025 Item #10 Page 7 of 10 Docusign Envelope ID: D7B9139E-2310-48A0-BD50-68F02A81B911 = F r o m p r i o r t a b l e s = A u t o c a l c u l a t e d Wa t e r S u p p l y S t a r t Y e a r : 2 0 2 5 Vo l u m e t r i c U n i t U s e d 2: AF Ju l Au g Se p Oc t No v De c Ja n Fe b Ma r Ap r Ma y Ju n To t a l b y W a t e r Su p p l y T y p e Pu r c h a s e d / I m por t e d W a t e r S D C W A 13 2 7 . 3 1 5 3 8 . 1 1 5 6 5 . 7 1 4 2 8 . 3 1 3 3 0 . 6 1 1 7 5 . 5 1 1 3 7 . 6 1 1 0 5 . 4 8 2 2 . 6 8 4 7 . 6 9 4 4 . 9 1 2 5 2 . 8 1 4 4 7 6 De s a l i n a t e d S u r f a c e w a t e se a w a t e 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 25 0 0 0 0 0 0 0 0 0 0 15 3 6 1 7 4 6 . 4 1 7 7 4 1 6 3 7 1 5 3 9 1 3 8 4 1 3 4 6 1 3 1 4 1 0 3 1 1 0 5 6 1 1 5 3 1 4 6 1 1 6 9 7 6 0 Re c ycle d W a t e r 44 8 . 2 5 5 1 . 7 5 6 7 . 9 4 8 2 . 7 3 8 9 . 3 3 3 6 . 2 2 9 4 . 5 2 6 4 . 4 1 2 7 . 3 1 1 7 . 7 2 3 7 . 1 4 1 9 . 4 42 3 6 0 0 0 0 44 8 5 5 2 5 6 8 4 8 3 3 8 9 3 3 6 2 9 5 2 6 4 1 2 7 1 1 8 2 3 7 4 1 9 4 2 3 6 0 Ta b l e 3 : W a t e r S u p p l i e s 1 Pr o j e c t e d W a t e r S u p p l i e s - V o l u m e 3 Wa t e r Qu a l i t y Dr o p - d o w n Li s t To t a l R i g h t or S a f e Yi e l d * (o p t i o n a l ) Ad d i t i o n a l De t a i l o n W a t e r Su p p l y Dr o p - d o w n L i s t Ma y u s e e a c h c a t e g o r y m u l t i p l e tim e s . T h e s e a r e t h e o n l y w a t e r su p p l y c a t e g o r i e s t h a t w i l l b e re c o g n i z e d b y t h e W U E d a t a on l i n e s u b m i t t a l t o o l (A d d a d d i t i o n a l r o w s a s n e e d e d ) Po t a b l e S u p p l i e s No n - P o t a b l e S u p p l i e s 1Pr o j e c t i o n s a r e b a s e d o n b e s t a v a i l a b l e d a t a a t t i m e o f s u b m i t t i n g t h e r e p o r t a n d a c t u a l s u p p l y v o l u m e s c o u l d b e d i f f e r e n t d u e t o m a n y f a c t o r s . 2Un i t s o f m e a s u r e ( A F , C C F , M G ) m u s t r e m a i n c o n s i s t e n t . 3Wh e n o p t i n g t o p r o v i d e o t h e r t h a n m o n t h l y v o l u m e s ( b i - m o n t h l y , q u a r t e r l y , o r a n n u a l ) , p l e a s e s e e d i r e c t i o n s o n e n t e r i n g d a t a f o r P r o j e c t e d W a t e r S u p p l i e s i n t h e T a b l e I n s t r u c t i o n s . No t e s : L i s t h y d r o l o g i c a l a n d r e g u l a t o r y c o n d i t i o n s , i n f r a s t r u c t u r e c a p a b i l i t i e s , a n d p l a u s i b l e c o n s t r a i n t s w h i c h m a y i m p a c t t h e w a t e r s u p p l i e s : Ou r w h o l e s a l e w a t e r s u p p l i e r , t h e S a n D i e g o C o u n t y W a t e r A u t h o r i t y , h a s a c c e s s t o a d d i t i o n a l s u p p l i e s t h r o u g h it s C a r r y o v e r S t o r a g e P r o g r a m , w h i c h i n c l u d e s i n - r e g i o n s u r f a c e s t o r a g e o f a p p r o x i m a t e l y 4 0 , 0 0 0 a c r e - f e e t a t S a n V i c e n t e R e s e r v o i r . T h e W a t e r A u t h o r i t y ’ s p o l i c y i s t o l i m i t u s e o f t h a t w a t e r t o o n e - f i f t h o f t h e t o t a l p e r y e a r , i f n e e d e d . T h e W a t e r A u t h o r i t y al s o h a s a c c e s s t o a d d i t i o n a l s u p p l i e s f r o m t h e M e t r o p o l i t a n W a t e r D i s t r i c t o f S o u t h e r n C a l i f o r n i a v i a i t s p r e f e r e n t i a l r i g h t t o p u r c h a s e w a t e r . U n d e r a d r y - y e a r s c e n a r i o , t h a t v o l u m e o f w a t e r i s a s s u m e d t o b e a t l e a s t 3 0 0 , 0 0 0 a c r e - f e e t p e r y e a r . To t a l b y M o n t h ( P o t a b l e ) To t a l b y M o n t h ( N o n - P o t a b l e ) June 17, 2025 Item #10 Page 8 of 10 Docusign Envelope ID: D7B9139E-2310-48A0-BD50-68F02A81B911 = A u t o c a l c u l a t e d = F o r m a n u a l i n p u t Ta b l e 4 ( P ) : P o t a b l e W a t e r S h o r t a g e A s s e s s m e n t 1 St a r t Y e a r : 2 0 2 5 Vo l u m e t r i c U n i t U s e d 2: AF Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n 3 To t a l An t i c i p a t e d U n c o n s t r a i n e d D e m a n d 15 3 5 . 6 1 7 4 6 . 4 1 7 7 4 . 0 1 6 3 6 . 6 1 5 3 8 . 9 1 3 8 3 . 8 1 3 4 5 . 9 1 3 1 3 . 7 1 0 3 0 . 9 1 0 5 5 . 9 1 1 5 3 . 2 1 4 6 1 . 1 1 6 9 7 6 . 0 0 An t i c i p a t e d T o t a l W a t e r S u p p l 15 3 5 . 6 1 7 4 6 . 4 1 7 7 4 . 0 1 6 3 6 . 6 1 5 3 8 . 9 1 3 8 3 . 8 1 3 4 5 . 9 1 3 1 3 . 7 1 0 3 0 . 9 1 0 5 5 . 9 1 1 5 3 . 2 1 4 6 1 . 1 1 6 9 7 6 . 0 0 Su r p lus /Shor t a g e w /o W S C P A c t i o 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 % S u r p lus /Shor t a g e w /o W S C P A c t i o 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% St a t e S t a n dar d S hor t a g e L e v e 00 0 0 0 0 0 0 0 0 0 0 0 Be n e fit fro m W S C P : S u p p ly A u g m e n t a t i o 0.0 Be n e f i t f r o m W S C P : D e m a n d R e d u c t i o n 16 7 . 4 1 9 0 . 4 1 9 3 . 4 1 7 8 . 4 16 7 . 7 1 5 0 . 8 1 4 6 . 7 1 4 3 . 2 1 1 2 . 4 1 1 5 . 1 1 2 5 . 7 1 5 9 . 3 1 8 5 0 . 4 Re v i s e d S u r p l u s / S h o r t a g e w i t h W S C 16 7 . 4 1 9 0 . 4 1 9 3 . 4 1 7 8 . 4 16 7 . 7 1 5 0 . 8 1 4 6 . 7 1 4 3 . 2 1 1 2 . 4 1 1 5 . 1 1 2 5 . 7 1 5 9 . 3 1 8 5 0 . 4 % R e v i s e d S u r p l u s / S h o r t a g e w i t h W S C 10 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % 1 0 . 9 % = A u t o c a l c u l a t e d = F o r m a n u a l i n p u t Ta b l e 4 ( N P ) : N o n - P o t a b l e W a t e r S h o r t a g e A s s e s s m e n t 1 St a r t Y e a r : 2 0 2 5 Vo l u m e t r i c U n i t U s e d 2: AF Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n 3 To t a l An t i c i p a t e d U n c o n s t r a i n e d D e m a n d : N o n - P o t a b l 4 4 8 . 2 5 5 1 . 7 5 6 7 . 9 4 8 2 . 7 3 8 9 . 3 3 3 6 . 2 2 9 4 . 5 2 6 4 . 4 1 2 7 . 3 1 1 7 . 7 2 3 7 . 1 4 1 9 . 4 4 , 2 3 6 . 4 0 An t i c i p a t e d T o t a l W a t e r S u p p l y : N o n - P o t a b l 44 8 . 2 5 5 1 . 7 5 6 7 . 9 4 8 2 . 7 38 9 . 3 3 3 6 . 2 2 9 4 . 5 2 6 4 . 4 1 2 7 . 3 1 1 7 . 7 2 3 7 . 1 4 1 9 . 4 4 , 2 3 6 . 4 Su r p lus /Shor t a g e w /o W S C P A c t i o n : N o n - P o t a b 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 % S u r p l u s / S h o r t a g e w / o W S C P A c t i o n : N o n - P o t a b 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Be n e f i t f r o m W S C P : S u p p l y A u g m e n t a t i o 0.0 Be n e f i t f r o m W S C P : D e m a n d R e d u c t i o n 0.0 Re v i s e d S u r p l u s / S h o r t a g e w i t h W S C 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 % R e v i s e d S u r p l u s / S h o r t a g e w i t h W S C 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1As s e s s m e n t s a r e b a s e d o n b e s t a v a i l a b l e d a t a a t t i m e o f s u b m i t t i n g t h e r e p o r t a n d a c t u a l v o l u m e s c o u l d b e d i f f e r e n t d u e t o m a n y f a c t o r s . 2Un i t s o f m e a s u r e ( A F , C C F , M G ) m u s t r e m a i n c o n s i s t e n t . 3Wh e n o p t i o n a l m o n t h l y v o l u m e s a r e n ' t p r o v i d e d , v e r i f y T a b l e s 2 a n d 3 u s e t h e s a m e c o l u m n s f o r d a t a e n t r y a n d a r e r e f l e c t e d p r o p e r l y i n T a b l e 4 a n d m a k e s u r e t o u s e t h o s e s a m e c o l u m n s t o e n t e r t h e b e n e f i t s f r o m P l a n n e d W S C P A c t i o n s . P l e a s e s e e d i r e c t i o n s o n t h e s h o r t a g e ba l a n c i n g e x e r c i s e i n t h e T a b l e I n s t r u c t i o n s . I f a s h o r t a g e i s p r o j e c t e d , t h e s u p p l i e r i s h i g h l y r e c o m m e n d e d t o p e r f o r m a m o n t h l y a n a l y s i s t o m o r e a c c u r a t e l y i d e n t i f y t h e t i m e o f s h o r t a g e . 4If y o u e n t e r a n y W S C P B e n e f i t s , t h e n y o u m u s t e n t e r t h e c o r r e s p o n d i n g p l a n n e d A c t i o n s i n t o T a b l e 5 . = F r o m p r i o r t a b l e s Plan n e d W S C P A c t i o n4 1As s e s s m e n t s a r e b a s e d o n b e s t a v a i l a b l e d a t a a t t i m e o f s u b m i t t i n g t h e r e p o r t a n d a c t u a l v o l u m e s c o u l d b e d i f f e r e n t d u e t o m a n y f a c t o r s . 2Un i t s o f m e a s u r e ( A F , C C F , M G ) m u s t r e m a i n c o n s i s t e n t . 3Wh e n o p t i o n a l m o n t h l y v o l u m e s a r e n ' t p r o v i d e d , v e r i f y T a b l e s 2 a n d 3 u s e t h e s a m e c o l u m n s f o r d a t a e n t r y a n d a r e r e f l e c t e d p r o p e r l y i n T a b l e 4 a n d m a k e s u r e t o u s e t h o s e s a m e c o l u m n s t o e n t e r t h e b e n e f i t s f r o m P l a n n e d W S C P A c t i o n s . P l e a s e s e e d i r e c t i o n s o n t h e s h o r t a g e ba l a n c i n g e x e r c i s e i n t h e T a b l e I n s t r u c t i o n s . I f a s h o r t a g e i s p r o j e c t e d , t h e s u p p l i e r i s h i g h l y r e c o m m e n d e d t o p e r f o r m a m o n t h l y a n a l y s i s t o m o r e a c c u r a t e l y i d e n t i f y t h e t i m e o f s h o r t a g e . 4If y o u e n t e r a n y W S C P B e n e f i t s , t h e n y o u m u s t e n t e r t h e c o r r e s p o n d i n g p l a n n e d A c t i o n s i n t o T a b l e 5 . = F r o m p r i o r t a b l e s Plan n e d W S C P A c t i o n4 June 17, 2025 Item #10 Page 9 of 10 Docusign Envelope ID: D7B9139E-2310-48A0-BD50-68F02A81B911 July 1, 2025 to June 30, 2026 Enter Amount (Drop-down List) Select % or Volume Unit Start Month End Month 0 (No Shortage) Landscape - Limit landscape irrigation to specific days Yes 0.9 %July June 0 (No Shortage) CII - Other CII restriction or prohibition Yes 0.2 %July June 0 (No Shortage)Other - Customers must repair leaks, breaks, and malfunctions in a timely manner Yes 0.9 %July June 0 (No Shortage) Expand Public Information Campaign Yes 4.7 %July June 0 (No Shortage)Provide Rebates for Landscape Irrigation Efficiency Yes 4.2 %July June NOTES: Notes Section to be used only for clarifying details, and not for listing specific actions. Actions must be entred into table rows above. 1If you plan Supply Augmentation Actions then you must enter WSCP Benefits from Supply Augmentation Actions into Table 4. If you plan Demand Reduction Actions then you must enter WSCP Benefits from Demand Reduction Actions into Table 4. 2If an Action is planned to be implemented in multiple non-contiguous periods of the year, please make separate entries on multiple rows for the same action spanning the different implementation periods. Table 5: Planned Water Shortage Response Actions Add additional rows as needed How much is action going to reduce the shortage gap? (Optional) When is shortage response action anticipated to be implemented 2?Is action already being implemented? (Y/N) ACTIONS1: Demand Reduction, Supply Augmentation, and Other Actions. (Drop-down List) These are the only categories that will be accepted by the WUEdata online submittal tool. Select those that apply. Anticipated Shortage Level Drop-down List of State Standard Levels (1 - 6) and Level 0 (No Shortage) June 17, 2025 Item #10 Page 10 of 10 Docusign Envelope ID: D7B9139E-2310-48A0-BD50-68F02A81B911