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HomeMy WebLinkAbout; 2003 CMWD Water Master Plan Update Part 1; 2003 CMWD Water Master Plan Update Part 1; 2003-03-01CARLSBAD MUNICIPAL WATER DISTRICT WATER MASTER PLAN UPDATE Prepared For: City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 Prepared Bv: DUDEK & ASSOCL\TES, INC. 605 Third Street Encinitas, CA 92024 TEL (760) 942-5147 March 2003 ACKNOWLEDGMENTS Dudek & Associates would like to express its sincere appreciation for the assistance and cooperation provided by the management and staff of the City of Carlsbad during the completion and preparation of this Master Plan Update. In particular, the efforts of the following individuals are acknowledged and greatly appreciated: Steven Jantz Project Manager/Associate Engineer William Plummer Deputy City Engineer Carrie Loya-Smalley Senior Civil Engineer Kurt Musser Public Works Manager Terry Smith Senior Civil Engineer Pat Guevara Public Works Manager Jim Ball Public Works Supervisor Mark Biskup Associate Engineer Casey Arndt Engineering Technician Joe Adams Water System Operations Pepper Godfrey Accounting Technician CMWD WATER MASTER PLAN UPDATE Dudek & Associates, Inc. March 2003 TABLE OF CONTENTS Chapter Description Page ACKNOWLEDGMENTS ii TABLE OF CONTENTS iii LIST OF TABLES v LIST OF FIGURES vi LIST OF APPENDICES vi ANNOTATION vii 1 INTRODUCTION 1-1 1.1 BACKGROUND 1-1 1.2 SERVICE AREA OVERVIEW 1-1 1.3 PREVIOUS MASTER PLANS 1-2 1.4 2002 UPDATE SCOPE AND PURPOSE 1-2 2 EXECUTIVE SUMMARY 2-1 2.1 INTRODUCTION 2-1 2.2 EXISTING FACILITIES SUMMARY 2-1 2.3 EXISTING WATER DEMANDS 2-3 2.4 EXISTING SYSTEM EVALUATION 2-5 2.5 ULTIMATE DEMAND PROJECTIONS AND ANALYSIS 2-9 2.6 WATER QUALITY 2-14 2.7 SEAWATER DESALINATION 2-15 2.8 RECOMMENDED CAPITAL IMPROVEMENT PROGRAM 2-16 3 EXISTING SYSTEM DESCRIPTION 3-1 3.1 GENERAL 3-1 3.2 WATER SUPPLY 3-1 3.3 WATER DISTRIBUTION SYSTEM 3-2 3.4 INTER-TIE CONNECTIONS WITH OTHER AGENCIES 3-9 3.5 DAILY OPERATIONS 3-9 3.6 EMERGENCY SUPPLY OPERATIONS 3-11 3.7 WELL WATER AND SURFACE WATER SUPPLIES 3-11 3.8 WATER QUALITY 3-12 CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE ii March 2003 EXISTING WATER DEMANDS 4-1 4.1 HISTORICAL WATER CONSUMPTION 4-1 4.2 EXISTING WATER CONSUMPTION 4-2 4.3 DEMANDS PER PRES SURE ZONE 4-4 4.4 EXISTING SYSTEM PEAKING 4-6 4.5 EXISTING UNIT DEMANDS 4-11 EXISTING SYSTEM EVALUATION 5-1 5.1 DESIGN CRITERIA 5-1 5.2 HYDRAULIC MODEL DEVELOPMENT 5-5 5.3 MAXIMUM DAY DEMAND 24-HOUR SIMULATION 5-7 5.4 FIRE FLOW ANALYSIS 5-9 5.5 STORAGE ANALYSIS 5-11 ULTIMATE DEMAND PROJECTIONS AND ANALYSIS 6-1 6.1 CARLSBAD GROWTH DATABASE 6-1 6.2 GROWTH DATABASE UNIT WATER DEMANDS 6-3 6.3 ULTIMATE DEMAND PROJECTIONS 6-3 6.4 HYDRAULIC MODEL DEVELOPMENT 6-8 6.5 HYDRAULIC ANALYSIS RESULTS 6-11 6.6 STORAGE ANALYSIS 6-13 6.7 ULTIMATE SYSTEM OPERATIONS 6-15 6.8 SEAWATER DESALINATION 6-19 RECOMMENDED CAPITAL IMPROVEMENT PROGRAM 7-1 7.1 RECOMMENDED IMPROVEMENT PROJECTS 7-1 7.2 BASIS OF CONSTRUCTION COSTS 7-4 7.3 PHASED CAPITAL IMPROVEMENT PROGRAM 7-4 CONNECTION FEE UPDATE 8-1 8.1 BACKGROUND 8-1 8.2 GROWTH PROJECTIONS 8-2 8.3 WATER METER EDU CONVERSIONS 8-3 8.4 PROJECTED WATER METER EDUS 8-4 8.5 CAPITAL COSTS 8-5 8.6 CONNECTION FEE CALCULATIONS 8-5 8.7 WATER SYSTEM CASH FLOW ANALYSIS 8-7 CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE iii March 2003 LIST OF TABLES Table 2-1 Summary of 2001 System Demands 2-4 Table 2-2 CMWD Planning and Performance Criteria Summary 2-5 Table 2-3 Existing Daily Storage Requirements 2-8 Table 2-4 City of Carlsbad Growth Database Summary 2-9 Table 2-5 Unit Demands for Ultimate Projections 2-10 Table 2-6 Summary of Proj ected Ultimate Demands 2-10 Table 2-7 SDCWA Max Day Supply in the Ultimate System Model 2-12 Table 2-8 Ultimate Daily Storage Requirements 2-14 Table 2-9 CMWD Recommended Capital Improvement Program *2-16 Table 3-1 SDCWA Aqueduct Connections 3-2 Table 3-2 Hydraulic Model Pipeline Summary 3-3 Table 3-3 Existing Reservoir Summary 3-5 Table 3-4 Pump Station Summary 3-6 Table 3-5 Control Valve Summary 3-7 Table 3-6 Other Agency Inter-ties 3-9 Table 4-1 Water Demand Categories 4-3 Table 4-2 2001 Water Demand by Categoiy 4-3 Table 4-3 Average Day Demand by Pressure Zone 4-5 Table 4-4 Summary of 2001 System Demands 4-6 Table 4-5 Historical Maximum Day Water Purchases 4-8 Table 4-6 Summary of Faraday Industrial Park Demand Analysis 4-14 Table 5-1 CMWD Planning and Performance Criteria 5-2 Table 5-2 Inflow for the Maximum Demand Day Simulation 5-8 Table 5-3 Nodes with Reduced Fire Flow Capacities 5-3 Table 5-4 Existing Daily Storage Requirements 5-11 Table 6-1 City of Carlsbad Growth Database Summary 6-2 Table 6-2 Unit Demands for Ultimate Projections 6-3 Table 6-3 Summary of Projected Ultimate Demands 6-4 Table 6-4 Future Phase II Recycled Water Demands in the Potable Water Service Area 6-7 Table 6-5 Existing and Ultimate Demands by Pressure Zone 6-9 Table 6-6 Existing Irrigation Demands Identified as Phase II Recycled Customers 6-10 Table 6-7 SDCWA Max Day Supply in the Ultimate System Model 6-12 Table 6-8 Ultimate Daily Storage Requirements 6-14 Table 7-1 CMWD Recommended Capital Improvement Program *7-4 Table 8-1 CMWD Existing Connection Fees 8-2 Table 8-2 Analysis Summary of Existing Commercial Meters 8-4 Table 8-3 Future Potable Water Meter EDUs 8-5 CMWD WATER MASTER PLAN UPDATE IV Dudek & Associates, Inc. March 2003 Table 8-4 Capital Improvement Projects for the Water Cormection Fee Update 8-6 Table 8-5 Water Coimection Fee Calculation 8-7 Table 8-6 Updated Connection Fees 8-7 Table 8-7 Water Connection Fee Cash Flow Analysis 8-8 * Follows this page number. LIST OF FIGURES Figure 1 -1 CMWD Service Area * 1 -1 Figure 2-1 Existing Water System Schematic *2-l Figure 2-2 CMWD Historical Demand Based on SDCWA Purchases 2-3 Figure 2-3 2001 Water Demand by Category 2-4 Figure 2-4 Maximum Day Demand Peaking Factor Curve 2-7 Figure 2-5 Historical Demands and Ultimate Demand Proj ections 2-11 Figure 2-6 Projected Ultimate Demands by Category 2-11 Figure 2-7 CMWD Ultimate System Hydraulic Profile *2-12 Figure 3-1 Existing System Hydraulic Profile *3-2 Figure 3-2 Pressure Zone Service Areas *3-3 Figure 3-3 San Luis Rey Groundwater Wells ^3-11 Figure 4-1 CMWD Historical Water Demand 4-2 Figure 4-2 2001 Water Demand by Category 4-4 Figure 4-3 CMWD Seasonal Demand Variations 4-7 Figure 4-4 Reservoir Levels and Diurnal Demand Curve for July 27, 2001 4-9 Figure 4-5 Reservoir Levels and Diurnal Demand Curve for August 3,2001 4-10 Figure 4-6 Demand Distribution for Singe Family Residential Accounts 4-12 Figure 4-7 Faraday Business Park 2001 -2002 Monthly Water Consumption 4-14 Figure 5-1 Existing System Hydraulic Model *5-5 Figure 5-2 Maximum Day Demand Peaking Factor Curve 5-7 Figure 6-1 City of Carlsbad Local Facility Management Zones 6-1 Figure 6-2 Historical Demands and Ultimate Demand Projections 6-5 Figure 6-3 Projected Ultimate Demands by User Category 6-5 Figure 6-4 Ultimate System Hydraulic Profile *6-8 Figure 6-5 Ultimate System Hydraulic Model *6-8 Figure 6-6 Reservoir Water Levels from the Maximum Day Demand Simulation 6-12 * Follows this page number CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE V March 2003 LIST OF APPENDICES Appendix A - Exhibits: Exhibit 1 - Existing Distribution System (pipelines color-coded by zone) Exhibit 2 - Proposed Ultimate Distribution System (pipelines color-coded by zone) Exhibit 3 - Recommended CIP Appendix B - Existing and Ultimate System Model and Analysis Results (on CD ROM) ANNOTATION The following abbreviations and acronyms were used in the preparation of this Master Plan: ACP asbestos concrete pipe ADD average day demand AF Acre-feet APN assessor parcel number CCI construction cost index cfs cubic feet per second CIP capital improvement program CMLC Concrete mortar lined and coated CMWD Carlsbad Municipal Water District CWA County Water Authority [San Diego] DBP disinfection by-products diam. Diameter DIP ductile iron pipe DOHS Department of Health Services [Califomia] EDU equivalent dwelling unit EIR Environmental Impact Report FCV Flow control valve fjps feet per second GIS Geographical Infonnation System gpd gallons per day gpm gallons per minute HCF htindred cubic feet HGL hydraulic grade line Hp Horsepower hr Hour HWL high water level CMWD WATER MASTER PLAN UPDATE VI Dudek & Associates, Inc. March 2003 If linear feet LFMZ Local Facility Management Zone in Inches MCL Maximum contaminant level MDD maximum day demand MFDU multi-family dwelling unit MG million gallons mgd million gallons per day MRDL Maximum residual disinfectant level OMWD Olivenhain Municipal Water District PF peaking factor PRS Pressure reducing station PRV pressure reducing valve psi pounds per square inch PSV pressure sustaining valve SanGIS San Diego County Geographic Information System SDCWA San Diego County Water Authority SDWD San Dieguito Water District SFDU single family dwelling unit sqft square feet TAP Tri-Agency Pipeline TTHM total trihalomethanes USGS United States Geologic Survey VCP vitrified clay pipe VFD variable frequency drive VID Vista Irrigation District VWD Vallecitos Water District WRP Water Reclamation Plant yr Year CMWD WATER MASTER PLAN UPDATE VII Dudek & Associates, Inc. March 2003 CHAPTER 1 INTRODUCTION This Water Master Plan Update for the Carlsbad Municipal Water District (CMWD) evaluates the existing water distribution system and its ability to meet projected demands. The most recent update to the Water Master Plan was performed in 1997. Since the last Master Plan Update, a significant number of residential, commercial and industrial developments have been constructed and future development has been identified in the City's 2001 Growth Database. This current Master Plan presents an update ofthe District's Water Master Plan for fhe planning period between 2001 and build-out ofthe District's service area, which is anticipated to occur by 2020. 1.1 BACKGROUND The first water supply to the Carlsbad area was obtained from the San Luis Rey River, in the City of Oceanside. Wells were drilled in 1886 by the Carlsbad Land and Water Company, and a pipeline was constmcted to transport the groundwater to Carlsbad. The wells continued to be the only supply for many years. By the 1930's, summer demands exceeded the capacity of the wells. Lake Calavera was constructed in 1936 to store excess well water in the winter for later use in the summer months. However, the quantity and quality of the ground water gradually degraded, resulting in the need for a new supply source to meet the area's growing water demand. The Carlsbad Mimicipal Water District (CMWD) was formed in 1954 to bring imported Colorado River water into the area. In 1990, the CMWD became a subsidiary district ofthe City of Carlsbad, with the Mayor and City Coimcil acting as the CMWD's board. Operating under the Municipal Water District Act of 1911, the CMWD supplies both potable and recycled water. The CMWD currently purchases 100% of its water for the potable water system as treated water from the San Diego County Water Authority (CWA). Water is supplied through the San Diego County Water Authority (SDCWA) aqueduct and the Tri-Agency Pipeline (TAP). The population currently served is estimated at approximately 72,000. 1.2 SERVICE AREA OVERVIEW The CMWD water service area covers approximately 85 percent of the City of Carlsbad and includes an area of about 32 square miles. Water service to the southeast comer of the City is provided by the Olivenhain Municipal Water District (OMWD). The Vallecitos Water District (VWD) provides service to the Meadowlark area along the eastem City limit. The CMWD service area boundary and adjacent district boundaries are shown on Figure 1-1. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 1 -1 March 2003 LEGEND CITY OF CARLSBAD BOUNDARY CARLSBAD MUNICIPAL WATER DISTRICT BOUNDARY FIGURE 1-1 CARLSBAD MUNICIPAL WATER DISTRICT WATER SERVICE AREA DUDEK 'ii .XfiSlXJl.XTES, INC. 02-2003 Cartsbadwa11.mxd The elevation of the CMWD service area varies from just under 700 feet at the eastem boundary to sea level along the coast and lagoon shores. Water is supplied from four CWA aqueduct connections and transported in separate fransmission mains to four locations along the eastem City boundary. Within the CMWD service area, water is generally suppHed by gravity from east to west. The service area is comprised of seventeen pressure zones, which extend from approximately the eastem service area boundary and decrease in pressure west to the coast. 1.3 PREVIOUS MASTER PLANS A summary ofthe two most recent Water Master Plans is provided in the sub-sections below. 1.3.1 1990 Water Master Plan The 1990 Water Master Plan was prepared by MacDonald-Stephens Engineers, Inc. and adopted by the Carlsbad City Council on January 29, 1991. In 1990, the existing average day demand was 14.6 MGD. Flow projections were made based on the City of Carlsbad 1988 General Plan, and the ultimate average day demand was projected to be 24.5 MGD. Reservoir "daily" and "emergency" storage criteria were established in this Master Plan. 1.3.2 1997 Water Master Plan Update The 1997 Water Master Plan Update was prepared by ASL Consulting Engineers and submitted as Volume ni of the overall 1997 Master Plan Update. The purpose of this update was to incorporate revised population projections to build-out ofthe City based on the 1994 General Plan and specific project development plans. The 1997 Master Plan Update also incorporated a decrease in the average per capita water consumption of approximately 15 percent from the last Master Plan, and the installation of the 8.5MG Twin "D" reservoir. The ultimate average day demand was projected to be 25.4 MGD, which included 1.34 MGD (1,500 AF per year) of recycled water demands. As part of the 1997 Master Plan Update, a separate investigation was made into using potential local water resources, in addition to imported water, to increase the reliability ofthe water supply. The results of this study were submitted as Volume II, Water Resources Potential. In 2000, an update was made to the 1997 Master Plan water hydraulic model to reflect additions to the water distribution system. 1.4 2003 UPDATE SCOPE AND PURPOSE Since the last Master Plan Update a significant number of residential, commercial and industrial developments have been both constmcted and planned for fiiture constmction. The Carlsbad Mimicipal Water Disttict, in its Notice to Proceed dated December 24, 2001, retained Dudek & Associates, Inc. to provide engineering services necessary to analyze and evaluate existing and future requirements for CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 1-2 March 2003 continued reliable potable water service. The purpose of the Master Plan Update is to confirm transmission main sizing, identify deficiencies in the system, and identify future capital improvement projects based on updated ultimate demand projections. In summary, the scope of work includes tasks to document and analyze existing facilities, develop unit water demands and peaking factors, project ultimate water demands, and recommend facility and operational improvements based on hydraulic analyses results. In this Master Plan Update ultimate water demand projections are based on planned developments included in the City's recently compiled 2001 Growth Database. The Growth Database projects the number of additional single and multi-family units and the number and size of non-residential buildings at buildout. At the direction of City staff, projected Phase II recycled water demands are included in the ultimate potable water demand projections. To analyze the water distribution system, the City's 2001 H2ONET computer model was updated and enhanced to perform hydraulic analyses on the existing and ultimate water systems. The outcome of the analyses is a recommended long-term capital improvement program (CIP) that will provide a water distribution system capable of supplying the CMWD at build-out conditions. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 1 -3 March 2003 CHAPTER 2 EXECUTIVE SUMMARY The Carlsbad Municipal Water Disfrict (CMWD) Water Master Plan Update documents the existing water system facilities and demands, and identifies required improvements for build-out of the District's service area, which is anticipated to occur by 2020. The water system analyses conducted as a part ofthis project and documented in this report were performed to identify existing deficiencies in the system, confirm facility sizing, and recommend a future capital improvement program (CIP) based on updated ultimate demand projections. 2.1 INTRODUCTION This Water Master Plan Update for the Carlsbad Municipal Water District (CMWD) evaluates the existing water distribution system and its abiUty to meet projected demands. The CMWD water service area covers approximately 85 percent of the City of Carlsbad and includes an area of about 32 square miles. Water service to the southeast comer of the City is provided by the Olivenhain Municipal Water Disfrict (OMWD). The Vallecitos Water Disttict (VWD) provides service to the Meadowlark area along the eastem City limit. The most recent update to the Water Master Plan was performed in 1997. Since that time, a significant number of residential, commercial and industrial developments have been both constmcted and planned for future constmction. In this current Water Master Plan Update, ultimate water demand projections are based on planned developments included in the City's recently compiled 2001 Growth Database. The Growth Database projects the number of additional single and multi-family units and the number and size of non-residential buildings at buildout. At the direction of City staff, irrigation demands are included in the ultimate potable water system under the conservative assumption that the planned Phase II Recycled Water System is not constmcted. 2.2 EXISTING FACILITIES SUMMARY For purposes of this Master Plan Update, the existing water system consists of facilities that were operational as of December 2001. The facilities comprising the existing CMWD distribution system include San Diego County Water Authority (SDCWA) tumouts, fransmission mains, distribution pipelines, pressure reducing stations, storage reservofrs, pump stations, and inter-ties with adjacent water agencies. The existing water distribution system is shown schematically on Figure 2-1 and illusttated on the color wall map provided as Exhibit 1 in Appendix A. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 2-1 March 2003 The CMWD imports water tiirough the SDCWA for their potable water needs. Water is suppUed to the CMWD through four separate SDCWA freated water tumouts. Two of the tumouts, CWA No. 1 and CWA No. 2, are dfrect connections to the SDCWA Second Aqueduct. CWA No. 1 supplies only the CMWD, and CWA No. 2 supplies the Vallecitos Water Distiict (VWD) and the OUvenhain Municipal Water Disttict (OMWD) in addition to the CMWD. Water supply to the CMWD from CWA No. 2 is delivered through a VWD fransmission main. Connections No. 3 and No. 4 to the aqueduct system are on the SDCWA owned and operated Tri-Agency Pipeline (TAP), which is also supplied from the SDCWA Second Aqueduct. The TAP also serves the City of Oceanside and the Vista Irrigation District (VED). The existing distribution system consists of 17 major pressure zones, which are suppHed by gravity from over 50 pressure regulating stations. There are three pump stations within tiie disfribution system that are used for emergency purposes only. The CMWD water distribution system is flexible in that supply from the four aqueduct connections can be routed to different parts of the distribution system by making changes to several key valve settings. This allows system operators to balance reservoir levels and correct for discrepancies in the amount of water ordered versus the amount that is delivered through service connections. Water storage for tiie CMWD is provided by Maerkle Dam and 12 additional reservoirs within the distribution system. Maerkle Dam is the major freated water storage facility for the CMWD, with a capacity of approximately 600 acre-feet (195 MG). This reservofr is used to meet the City's requirement to provide a minimum of ten days of emergency drinking water storage. Under normal operations, water is supplied to Maerkle Dam from the SDCWA TAP No. 3 connection and then pumped into the adjacent Maerkle Reservoir. From Maerkle Reservoir water is suppUed by gravity to the distribution system. Currently the high pressure zones in the southeast portion ofthe service area (700, 680, 580S and 510) cannot be suppHed with emergency water from the dam. Water storage for fire flow and daily water operations is provided by eleven reservoirs (enclosed storage tanks) within the disttibution system. The existing operational storage capacity is 51.5 MG, excluding Maerkle Dam. Table 3-3 provides a summary ofthe storage facilities, including a small reservoir used as a forebay for the Buena Vista Pump Station. All water storage is above ground except for the Maerkle Dam and Maerkle Reservoir. The disfribution system reservofrs have been designed to be exfremely flexible in thefr ability to ttansfer water throughout the District. During planned shutdovras of the SDCWA aqueduct, which are normally scheduled for up to 10 days during the winter, most of the CMWD is supphed from Maerkle Dam through the 490 Zone Maerkle Reservofr. The 700, 680, 5 SON and 510 Zones are currently suppUed from the 700 Zone reservofrs (Santa Fe II and La Costa Hi) and an inter-tie with the VID. A potable pump must be installed at the VID/CMWD inter-tie to boost pressures to the CMWD 700 Zone. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 2-2 March 2003 2.3 EXISTING WATER DEMANDS As population expands and the northem coastal areas of San Diego County continue to develop, the CMWD has experienced gradually increasing water demands. Historical water consumption over the past ten years based on SDCWA water purchase records and the gain/loss of stored water in Maerkle Dam is graphically illustrated on Figure 2-2. CMWD monthly water billing records for 2001 were obtained and analyzed to establish the existing water demands and distribute water demands in the distribution system hydraulic model. The total average rate of water supplied for 2001 based on CMWD billing records is 16.2 MGD and the average rate purchased is 16.8 MGD. The amount of water billed does not match the volume of water purchased due to "unaccounted for" water. In most water distribution systems, the bulk of "unaccounted for" water is due to system leakage, meter inaccuracies, and unmetered water consumption from fire fighting, street cleaning, and construction uses. Water loss in the CMWD over the past ten years has typically been between two and five percent. Figure 2-2 CMWD HISTORICAL DEMAND BASED ON SDCWA PURCHASES >-c/5 1 991 1 992 1 993 1 994 1 995 1 996 1 997 1 998 1 999 2000 2001 2002 [MAverage Day Demand MMax Day Demand (x.x) Max Day/ADD Peaking Factor | The percentage of the total system demand based on water use categories is illustrated on Figure 2-3. Residential water use accounts for 54 percent of the total water demand. Commercial/Industrial water use and irrigation demands make up 17 and 23 percent, respectively, of the total water demand. It is noted that the irrigation demands do not include users supplied from the CMWD Recycled Water System, as recycled water users are identified with separate recycled water account types. However, supplemental potable water is supplied to the recycled water system during peak demand periods at the "D" Tanks. Agricultural water demands currently account for approximately five percent of the total water use. CMWD WATER MASTER PLAN UPDATE 2-3 Dudek & Associates, Inc. March 2003 Figure 2-3 2001 WATER DEMAND BY CATEGORY Single-Family Residential 44% Multi-Family Residential 10% Commercial/ Industrial 17% Temporary 1% Irrigation 23% Agriculture 5% Water demands are typically presented in terms of the average annual water consumption. Actual water use, however, follows a widely varying pattem in which flows are sometimes well below or far greater than "average". Flow variations are commonly expressed in terms of peaking factors, which are multipliers to express the magnitude of variation from the average day demand (ADD). Peaking factors are commonly used to express the system maximum and minimum month demand, the maximum day demand (MDD), and the peak hour demand. The 2001 system demands are summarized in Table 2-1 and described in detail in the following sub-sections. Table 2-1 SUMMARY OF 2001 SYSTEM DEMANDS Average Day 16.2 MGD 25.1 CFS Minimum Month 8.0 MGD 12.4 CFS Maximum Month 23.0 MGD 35.6 CFS Maximum Day 26.5 MGD 41.0 CFS Peak Hour 46.6 MGD 72.1 CFS CMWD WATER MASTER PLAN UPDATE 2-4 Dudek & Associates, Inc. March 2003 2.4 EXISTING SYSTEM EVALUATION HydrauUc computer simulations were performed to evaluate the existing water distribution system based on comparisons with estabUshed and verified planning criteria. The hydrauUc analysis employs the use of the HoONet® hydrauUc modeling software. The planning criteria, analysis methodology, hydrauUc computer model and results of the hydraulic system analyses used in the evaluation of the water distribution system relative to 2001 conditions are summarized in the sub-sections below. 2.4.1 Planning Criteria The planning criteria for the evaluation of potable water facilities in the CMWD are based on existing system performance characteristics, past criteria used by the Disfrict and current industry and area standards. Planning criteria include standards for demand peaking factors, pressure zones, pipelines, fire flows, and storage reservofrs. A summary of criteria that impact the design of water facilities is provided in Table 2-2. These criteria are the basis for evaluating water system performance and determining faciUties requfred to serve fiiture development. Table 2-2 CMWD PLANNING AND PERFORMANCE CRITERIA SUMMARY WATER DEMAND PEAKING FACTORS 0.5 X ADD - Minimum Month Demand 1.5 X ADD - Maximum Month Demand 1.65 x ADD - Maximum Day Demand 2.9 x ADD - Peak Hour Demand SYSTEM PRESSURES Static Pressures (based on the reservoir HWL): 60 psi - minimum desired 125 psi - maximum desired 150 psi - maximum allowed Dynamic Pressures (with reservoir levels half fall): 40 psi - minimum allowable pressure during peak hour demands 20 psi - minimum allowable pressure for fire flows 25 psi —maximum desired pressure drop from static pressures PIPELINES 8 fys - maximum allowable velocity at peak hour flow 5 ft./1000 ft - maximum desirable head loss at peak flow 10 ft./lOOO fl - maximum allowable head loss at peak flow Dead-end water lines are to serve no more than 18 residences FIRE FLOWS Single-Family residential - 1,500 gpm for 2 hours Multi-Family residential - 3,000 gpm for 2 hours Industrial/Commercial/Institutional - 4,000 gpm for 4 hours CMWD WATER MASTER PLAN UPDATE 2-5 Dudek & Associates, Inc. March 2003 Table 2-2 (continued) DAILY STORAGE Storage capacity in the distribution system equal to the total of the following based on the reservoir service area: Operational - 15% of Maximum Day Demand Reserve - 100% of the Maximum May Demand Fire Flow - Maximum fire flow for the required duration EMERGENCY STORAGE 10 days of storage based on the ADD Emergency storage is contained in the Maerkle Dam 2.4.2 Hydraulic Model Development Analysis ofthe water disttibution system is performed using the H2ONET® modeling, analysis and design software developed by MWH Soft, Inc. H2ONET® provides a computer aided design (CAD) interface for building and editing model facilities, and a hydrauUc analysis engine to perform extended period simulations. An H2ONET® hydraulic computer model was developed for the CMWD in 1997 as part of the 1997 Water Master Plan Update. This model was calibrated to 1997 conditions. In 1999, the model was updated with pipeUnes for developments between 1997 and 1999. For this current Master Plan Update, the 1999 model has been updated and enhanced to represent the 2001 water disfribution system. New demands were input to the existmg system model based on 2001 water billing records. The process of importing the billing data was performed using GIS techniques. 2.43 Maximum Day Demand 24-Hour Simulation To assess performance of the existing disttibution system, system demands corresponding to a maximum demand day were developed and input to the existing system model. The representative 24-hour maximum day peaking curve for the CMWD, based on the flow analysis of two high demand days in 2001, is shown on Figure 2-4. Based on this representative curve and an existing system ADD of 16.2 MGD, the maximum day 24-hour demand analyzed is 26.7 MGD, and the peak hour demand is 47.0 MGD. An extended period simulation was run to assess overall system performance and reservoir operations (the ability to supply peak flows and refill after draining). Several simulation iterations were requfred to properly adjust the SDCWA inflows and distribution system valves with variable settings. After the final flow adjustments were made, reservoir levels were maintained between 25-75 percent fuU during the 24- hour simulation with maximmn day demands. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 2-6 March 2003 Figure 2-4 MAXIMUM DAY DEMAND PEAKING FACTOR CURVE 0.0 m id nig hi 3:00 6:00 9:00 Noon 15:00 Time of Day 1 8:00 2 1 :00 m id n ig h t Results of the 24-hour simulation were reviewed and analyzed. Low pressures were observed in the 680 Zone on Obelisco Court and near the 330 Zone in the vicinity of the Elm Reservoir. The low pressures are a result of high elevations, and are not due to undersized facilities. High pressures were observed in the 490 Zone transmission main in El Camino Real near Jackspar (175-185psi) and along an 8-inch diameter pipeline in Paseo Cerro (140-160psi), located between Melrose Drive and the CMWD boundary in the 700N Zone. In summary, analysis results indicate that the existing distribution system has adequate capacity to supply peak summer demands. In the model simulation, flows entering the system and flow adjustments to reservoirs were balanced by trial-and-error. In actual operations the flow entering the system does not typically match the demand, and several flow adjustments are usually required by system operators to balance reservoir levels. 2.4.4 Fire Flow Analysis A fire flow analysis was performed on the existing system hydraulic model to determine the fire flow capacity at each demand node. The fire flow simulation was mn with maximum day demands (ADD x 1.65) and the water level at reservoirs set to half full. The available fire flow was compared to the required fire flow based on the meter account type (1,500 gpm for single-family, 3,000 gpm for multi- family, or 4,000 gpm for commercial/industrial). Analysis results indicated that seven nodes could not provide a residential fire flow of 1,500 gpm at a minimum pressure of 20 psi. Four nodes could not provide the required multi-family fire flow of 3,000 gpm, and three demand nodes could not provide a commercial/industrial fire flow of 4,000 gpm with a minimum 20 psi residual pressure. Pipeline improvements will be required to deliver the required fire flow at these locations. CMWD WATER MASTER PLAN UPDATE 2-7 Dudek & Associates, Inc. March 2003 2.4.5 Storage Analysis The requfred storage volume based on the criteria defined in Table 2-2 and 2001 demands was calculated and compared to the capacity of the existing system reservoirs. Calculations to determine the required daily storage volume are shown in Table 2-3. Based on these calculations, there is approximately 12.5 milUon gallons (MG) of excess storage capacity in the existing system. However, on a zone-by-zone basis the 318 and 255 Zones are currently deficient in storage. Table 2-3 EXISTING DAILY STORAGE REQUIREMENTS RESERVOIR Service Zones; Existinq Demand sraae Reai jire ments Reservoir Capacity Surplus/ Deficit RESERVOIR Service Zones; ADD (MGD) IKDD (MGD) Operational (15xMDD» Fire Reserve (1 MDD) Total Reservoir Capacity Surplus/ Deficit La Costa High 700S 680 5808 510 0.04 0.41 0.07 0.20 0.07 0.68 0.12 0.33 0.2 MG 0.96 MG 1.2 MG 2.3 MG 6.0 MG 3.7 MG Santa Fe II 700N 550 430 0.72 2.47 0.17 1.19 4.08 0.28 0.8 MG 0.96 MG 5.5 MG 7.3 MG 9.0 MG 1.7 MG Maerkle Res. 490 285 198 0.02 0.16 0.08 0.03 0.26 0.14 0.1 MG 0.96 MG 0.4 MG 1.5 MG 10.0 MG 8.5 MG TAP 580<^' 446 349 0.41 1.65 0.08 0.68 2.72 0.13 0.5 MG 0.96 MG 3.5 MG 5.0 MG 6.0 MG 2.5 MG D3 375 1.91 3.15 0.5 MG 1.92 MG 3.2 MG 5.5 MG 8.5 MG 3.0 MG La Costa Lo 318 3.00 4.95 0.7 MG 0.96 MG 5.0 MG 6.7 MG 1.5 MG -5.2 MG Ellery 330 1.15 1.90 0.3 MG 0.96 MG 1.9 MG 3.1 MG 5.0 MG 1.9 MG Elm Skyline "E" Res. 255 3.70 6.11 0.9 MG 0.96 MG 6.1 MG 8.0 MG 4.5 MG -3.5 MG TOTALS 16.2 26.8 4.0 MG 8.6 MG 26.8 MG 39.5 MG 50.5 MG 12.5 MG (1) Equal to the volume of water based on the largest fire flow within the tank service area (flow rate times duration). For large service areas, the fire flow storage was increased based on the potential for multiple fires. (2) The 580 Zone has no available storage but can be supplied from the TAP Res. through the Calavera Pump Station. The CMWD emergency storage policy is to provide 10 days of average water use. Based on the existing ADD of 16.2 MGD, the required storaege volume is 162 MG. Maerkel Dam, which has a storage capacity of 195 MG, currently provides the requfred storage volume for the District. CMWD WATER MASTER PLAN UPDATE 2-8 Dudek & Associates, Inc. March 2003 2.5 ULTIMATE DEMAND PROJECTIONS AND ANALYSIS The CMWD ultimate demand is projected based on existing demands, future water demands calculated from the Growth Database, and future irrigation demands obtained from recycled water projections. A hydrauUc analysis is performed with projected ultimate maximum day demands to verify and size the future facilities, and to identify any additional faciUties required to serve the CMWD at buildout. 2.5.1 Carlsbad Growth Database Build-out projections for the City of Carlsbad have been recently updated and compiled into a Growth Database, which is maintained by the City. Most of the projected growth in the CMWD is associated with known, plaimed developments in the eastem portion ofthe City. The remainder of the fiiture growth in the City of Carlsbad includes smaller developments and "infill" of established neighborhoods and commercial areas, generally located in the westem portions of the City. The growth potential data in the Carlsbad Growth Database used for this Master Plan Update is summarized by Local Facility Management Zone (LFMZ) in Table 2-4. Table 2-4 CITY OF CARLSBAD GROWTH DATABASE SUMMARY LFMZ Nff. No. of R BB. Units Non-Residential Comments LFMZ Nff. SFDU MFOU Non-Residential Comments 1 430 0 0 Downtown area; Unit counts from 5/15/02 LFMZ 1 update 2 25 146 39,656 3 second dwelling units counted as MFU 3 13 0 193,251 4 0 0 50,000 5 0 0 4,137,974 Includes Faraday Business Park and airport 6 185 c 89.988 Futeire church assumed at 9>100 sqfl(25% coverage) 7 345 436 32,670 Calavera unit counts from 7/15/02 update; Future elem.school 8 186 544 6,000 Kelly Ranch 9 41 0 428,100 10 750 320 0 Villages of La Costa; Future elementary school 11 1,266 275 622,972 Villages of La Costa 12 55 0 -20,000 Futurs church assumed Bt 20,000 sqft 13 0 18 1,482,142 24 room hotel expansion assumed at 1 hotel unit =.75 MFDU 14 711 411 229,166 Unit counts from Robertson Ranch update; Future High School 15 807 158 303,798 Sycamore Creek; 8 second dwelling units counted as MFDU 16 0 0 1,921,000 Carlsbad Oaks North BP; Building area from 8/01/02 update 17 523 100 2,511,000 Bressi Ranch; 40,000 sqft for private school & daycare/church 18 308 0 2,262,817 140 condos counted as SFDU 19 218 78 69,520 61 condos counted as SFU; 78 timeshares counted as MFDU 20 687 24 73,450 21 185 210 0 22 168 286 53.280 149 condos counted as SFU 23 0 264 507,000 Includes assisted living project (non-res & MFOUs) 24 32 0 0 25 130 0 0 Totals 7,065 3,270 15,033,784 Note: shaded rows Indicate LFMZs with parcels outside ofthe CMWD CMWD WATER MASTER PLAN UPDATE 2-9 Dudek & Associates, inc. March 2003 The unit demands developed to project ultimate water demands from buildout data in the Growth Database are Usted in Table 2-5. These water demands were reviewed and approved by CMWD Staff. Table 2-5 UNIT DEMANDS FOR ULTIMATE PROJECTIONS LAND USE TYPE PROJECTED WATER USE FACTOR DEVELOPMENT UNIT Single-Family Residential 550 gallons per day per dwelling unit Multi-Family Residential 250 gallons per day per dwelling unit Non-Residential 2,300 gallons per day per 10,000 square feet of building area 2.5.2 Ultimate Demand Projections Ultimate demand projections are based on build-out conditions for the CMWD, which is projected to occur by the year 2020. The CMWD is surrounded by four neighboring disfricts, and there is no expectation of altering the current district boundary in the future The projected ultimate demand under various peaking conditions is Usted in Table 2-6. Table 2-6 SUMMARY OF PROJECTED ULTIMATE DEMANDS Average Day 23.9 MGD 37.0 CFS Minimum Monib 12.0 MGD 18.5 CFS Maximum Month 35.9 MGD 55.5 CFS Maximum Day 39.4 MGD 61.0 CFS Peak Hour 69.3 MGD 107.2 CFS The scope ofwork for this Master Flan Update states that "ultimate demand projections are to be based on the assumption that the plaimed Phase II expansion of the CMWD Recycled Water System is not constmcted". To estimate ultimate demands, demand projections for future development identified in the Growth Database and irrigation demands identified from the 1999 Recycled Water Master Plan are added to existing system demands. The projected ultimate demand is illusfrated together with historical demands on Figure 2-5. An estimate ofthe ultimate water use by category is provided in Figure 2-6. CMWD WATER MASTER PLAN UPDATE 2-10 Dudek & Associates, Inc. March 2003 Figure 2-5 HISTORICAL DEMANDS AND ULTIMATE DEMAND PROJECTIONS 26 24 22 20 -T3 C (T3 E 0) o ™ 18 3 C C < 14 12 10 23.9 Pfojected^emands without operation of Phase II Recycled water system 21.2 Projected demands assuming operation of Phase II Recycled water system Historical water consumption based on CWA deliveries 1990 1995 2000 2005 2010 2015 2020 Figure 2-6 PROJECTED ULTIMATE DEMANDS BY CATEGORY Single-Family Residential 42% IVIulti-Family Residential 9% Commercial/ Industrial 23% Temporary 1% Agriculture 1% Irrigation (Phase II Recycled) 12% Irrigation 12% CMWD WATER MASTER PLAN UPDATE 2-11 Dudek & Associates, Inc. March 2003 2.5.3 Ultimate System Hydraulic Analysis The ultimate system H2ONET® model was developed from tiie existing system model, layout plans for planned developments, and current CMWD CEP projects. The hydraulic profile of tiie ultimate system as modeled is provided in Figure 2-7. The ultimate system model includes only the existing storage faciUties, however additional storage faciUties are recommended to satisfy the requfred storage criteria (discussed in the next section). A new pump station was added to the model to supply the 700 Zone from the 490/550 Zone under the emergency supply scenario from Maerkle Dam. Projected demands were input to the ultimate system model using a multi-step process. HydrauUc analysis ofthe ultimate system was performed to size and verify proposed future faciUties. The ultimate system model was analyzed under botii maximum day demand and emergency supply scenarios. Several iterations of the ultimate system model were developed as proposed faciUties were added or modified based on analysis results. The final ultimate system model is illustrated on Exhibit 2 in Appendix A Maximum Day Demand 24-Hour Simulation - Projected demands corresponding to an ultimate system maximum demand day were developed and input to the ultimate system model to identify and size future facilities. Several simulation iterations were required to properly adjust the SDCWA inflows, distribution system valves with variable settings, and pressure settings for new pressure reducing valves.. The final SDCWA inflows modeled at tiie aqueduct connections are shown in Table 2-7. Supply from SDCWA Coimection No. 3 (Supply to Maerkle Reservofr/Dam) was maximized based on the increased fransmission capacity of the 490 Zone and the benefit of increased cfrculation in Maerkle Dam. It is noted tiiat the supply from SDCWA Connection No. 2 is at the existing rated capacity, and the supply from the Maerkle Connection is nearly at capacity. Table 2-7 SDCWA MAX DAY SUPPLY IN THE ULTIMATE SYSTEM MODEL San Diego County Water Authority Connection Rated Capacity* Supply in Ultimate System Mode with Max Day Demands San Diego County Water Authority Connection (MGD) fcfs) (MGD) (cfs) CWA No. 1 (Palomar Airport Road Connection) 23.3 36.0 16.2 25.0 CWA No. 2 8.6 13.3 8.6 13.3 TAP No. 3 (Maerkle Connection) 11.6 18.0 11.0 17.1 TAP No. 4 (TAP Connection) 8.7 13.5 5.1 7.8 TOTALS 52.2 80.8 40.9 63.3 ' Rated capacity for Conn. No. 1, 3 and 4 is the capacity of the SDCWA meter at the tumout, minus 10%. Rated capacity for Conn. No. 2 is based on a contractual agreement with VWD, OMWD, and Carisbad. CMWD WATER MASTER PLAN UPDATE 2-12 Dudek & Associates, Inc. March 2003 O O CN cn x> I E -C u I I O X) CL 3DCWA TAP SIXWA SECOND AQUEDUCT TAP CONNECnON ®klABRKLE \CONNECTK)N PALOiUK J AJWORTRO IPARl COfneCTKH tl IHAERKLE J J UAERKLEII I I RESERVOIR PUMP STA. 1SUG SECOND AQUEDUCT CCHNECVOH THROUOHVWl SANTA FEI, RESERVOIfi 3.0 MG LA COSTA HI RESERVOIR 6.0 MG 4 1 MO 3 s LEGEND EXISTING FACILITIES: <1> SDCWA FLOW CONTROL • NORMALLY CLOSED VALVE PRV OR PRV/PSV COMBINA TION PUItlPSTAVON PSV CHECKVALVE BUTTERFLY VALVE PLUG VALVE I J-BASt ELEV. STORAGE RESERVOIR PRIMARYSUPPLY EMERGENCY OR BACK-UP SUPPL Y NOTE: VAL VE ID NUMBERS CORRESPOND TO ID NUMBERS IN THE CONTROL VALVE SUMMARY TABLES. PROPOSED FACILITIES: NEW OR UPGRADED PUMP STATION ^ NEW OR UPGRADED PRV/PSV I I NEW STORAGE RESERVOIR • LBASE El£V. FIGURE 2-7 CARLSBAD MUNICIPAL WATER DISTRICT ULTIMATE SYSTEM HYDRAULIC PROFILE DUDEK & ASSOCIATES, INC. Model results from the maximum day demand simulation were reviewed to assess system operations and reservofr performance. The existing reservoirs in the ultimate system were able to supply operational storage and refiU. Emergencv Supplv Scenario - The ultimate system model was analyzed under an emergency supply scenario, with average day demands suppUed from the Maerkle Dam. In tiiis simulation, the bypass at the Maerkle Confrol Valve was opened to create an integrated 490-550 zone and tiie Calavera Hills Pump Station was operated to supply the 580 Zone. The capacity ofthe proposed 700 Zone emergency supply pump station was set equal to the average day demand of the 700, 680 580S and 510 Zones, which is approximately 3.6 MGD or 2,500 gpm. A 24-hour simulation was run, and model results indicated that average day demands could be suppUed to the entire disfribution system from Maerkle Reservoir. However, the capacity of the Maerkle Reservofr Pump Station, which supplies Maerkle Reservofr from Maerkle Dam, wiU have to be increased to approximately 16,500 gpm (23.9 MGD). Altiiough pressures in the 550 Zone dropped by approximately 25 psi, analysis results indicate that the required 40 psi minimum pressure could be maintained. 2.5.4 Storage Analysis The required storage volume based on projected ultimate demands is calculated and compared to the capacity of the existing system reservoirs. Calculations to determine the requfred storage volume are shown in Table 2-8. Based on these calculations, there is projected to be a storage deficit of approximately 4.5 milUon gaUons (MG) in tiie ultimate system. Additionally, tiie District is considering the removal ofthe 1.5 MG "E" Reservofr from the system, which does not operate together with the otiier two 255 Zone reservofrs due to its elevation. The CMWD emergency storage poUcy is to provide 10 days of average water use. Based on the projected ultimate average aimual demand of 23.9 MGD, the required storage volume is 239 MG. If demands identified as being suppUed from the future Phase II Recycled Water System are not included, the projected ultimate demand is approximately 21.2 MGD, and 212 MG of emergency storage wiU be required. Maerkle Dam is reported to have a storage capacity of 195 MG. Therefore, additional storage wiU need to be constructed to comply with the CMWD emergency storage poUcy. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 2-13 March 2003 Table 2-8 ULTIMATE DAILY STORAGE REQUIREMENTS RESERVOIR Service Zones Projected Demand St« jraqe Reau rements Reservoir Capacity Available Emergency Capacitv RESERVOIR Service Zones (MGD) MDD (MGD) Operational f.15xMDD) Fire Reserve (1 MDD) Totai Reservoir Capacity Available Emergency Capacitv Santa Fe II & La Costa High 700 680 580S 510 550 430 2.80 0.42 0.06 0.31 3.86 0.21 4.61 0.70 0.10 0.52 6.38 0.35 1.9 MG 2.88 MG 12.7 MG 17.4 MG 15.0 MG -2.4 MG Maerkle Res. 490 285 198 0.36 0.14 0.08 0.60 0.24 0.13 0.1 MG 0.96 MG 1.0 MG 2.1 MG 10.0 MG 7.9 MG TAP 580<2> 446 349 0.51 2.25 0.09 0.85 3.71 0.15 0.7 MG 0.96 MG 4.7 MG 6.4 MG 6.0 MG -0.4 MG 03 375 4.02 6.64 1.0 MG 1.92 MG 6.6 MG 9.6 MG 8.5 MG -1.1 MG La Costa Lo 318 3.60 5.94 0.9 MG 0.96 MG 5.9 MG 7.8 MG 1.5 MG -6.3 MG Ellery 330 1.10 1.82 0.3 MG 0.96 MG 1.8 MG 3.0 MG 5.0 MG 2.0 MG Elm Skyline "E" Res. 255 4.07 6.72 1.0 MG 0.96 MG 6.7 MG 8.7 MG 4.5 MG -4.2 MG TOTALS 23.9 39.4 5.9 MG 9.6 MG 39.4 MG 55.0 MG 50.5 MG -4.5 MG (1) Equal to the volume of water basecJ on the largest fire flow within the tank service area (flow rate times duration). For large service areas, the fire flow storage was increased based on the potential for multiple fires. (2) The 580 Zone has no available storage but can be supplied from the TAP Res. through the Calavera Pump Station. 2.6 WATER QUALITY Maerkle Dam provides storage capacity for daily operational needs and suppUes the distribution system when imported water is not available from the SDCWA (due to aqueduct and treatment plant shutdowns). The dam is also used to maintain sufficient local storage to meet the City's "Growth Management Requfrement", which states that the CMWD is to maintain 10 days of storage for the distribution system. These storage requirements, however, are affecting CMWD's ability to maintain water quality in Maerkle Dam. The freated water purchased from the SDCWA uses chloramines as the secondary or residual disinfectant. The water therefore contains low concentrations of ammonia, which serves as a potential source of reduced nifrogen. Due to the presence of ammonia combined with the long residence time in Maerkle Dam, additional freatment of the water is required to avoid water quality compUcations due to nitrification. Nifrification is the result of biological conversion of ammonia to nitrite, which represents an oxidant demand. Historically, CMWD practiced breakpoint chlorination to remove the ammonia and produce a free chlorine residual in the reservoir influent water. However, this practice formed high concenfrations of disinfection byproducts (DBPs) and may have adverse consequences for water system CMWD WATER MASTER PLAN UPDATE 2-14 Dudek & Associates, Inc. March 2003 operation and compliance with tiie newly effective Stage 1 Disinfectants and Disinfection Byproducts (D/DBP) Rule and tiie soon to be proposed Stage 2 D/DBP Rule. To address both the elevated DBP formation and the potential for nitrification, CMWD requested an amendment to its "Domestic Water Supply Pemiit" to test the use of chlorine dioxide for confrol of DBP formation and nitrification. An amendment was issued on June 5, 2002 by the Califomia Department of Healtii Services (DOHS) under permit amendment 05-14-02PA-002. On June 19, 2002, CMWD discontinued its current practice of breakpoint chlorination and began testing the use of chlorine dioxide to reduce organohaUde DBP formation and produce a new byproduct, chlorite, to conttol nitrification. Monitoring results for chlorine dioxide in the unblended Maerkle Dam effluent feed show very steady, predictable, and satisfactory results. The chlorite dioxide residual in the reservoir effluent is well below 0.64 mg/L (80% of Maximum Residual Disinfectant Level) and the daily chlorite level in the reservoir effluent was well below 0.80 mg/L (80% of tiie Maximum Contaminant Level). The weekly nifrite level in the reservofr effluent has stayed below 0.010 mg/L witii a stable chloramine residual being observed (-1.0 mg/L), even after several months of detention in the reservoir. With the cessation of breakpoint chlorination, the concenttation of total trihalomethanes (TTHM) in tiie Maerkle Dam effluent is rapidly decreasing, and distribution system concenfrations also appear to be decreasing. TTHM in the Maerkle Dam effluent have now approached the influent concentrations found in the treated water supply from the SDCWA. For tiiese reasons, CMWD plans to continue tiie use of chlorine dioxide. This results in the need for a permanent installation of a chlorine dioxide generator and chemical storage facility. A decision on the permanent instaUation wiU be delayed until after the seawater desalination project has been decided upon, which calls for desalinated water to be stored at Maerkle Dam (discussed in the next section). 2.7 SEAWATER DESALINATION A feasibiUty study has been prepared by a private company for a future 50 MG seawater desalination faciUty adjacent to the Encina Power Plant. The plant could eventuaUy be expanded to a lOOMG facility. The high quality drinking water would be sold based on long-term water sales agreements, and a draft water purchase agreement has been submitted to the SDCWA for thefr consideration. The proposed desalination plant would deliver desalinated water to CMWD, the City of Oceanside, VID, VWD, and tiie SDCWA. Desalinated water would be pumped from the desalination facility in a new 48-inch diameter pipeline to Maerkle Dam and Maerkle Reservoir prior to disfribution to the various use areas. Maerlde Dam would therefore be converted to a desalinated water storage faciUty. CMWD is currently conducting its own intemal evaluation of the desaUnation study separate from the Water Master Plan Update. SDCWA staff is also reviewing the feasibiUty study and is in discussion with staff at Carlsbad and Oceanside over coordinating technical review of the proposal. CMWD has expressed concem over the mixing of desalinated water witii imported water from the SDCWA, and the CIVIWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 2-15 March 2003 effect of changing supply sources on customers. Specifically, changes in taste, mineral content, and the overaU water hardness may adversely affect customers who, under various seasonal supply scenarios, would be delivered either desalinated water, imported water, or a mixture of botii suppUes. The CMWD has therefore requested first rights to the desalinated water in order to supply aU of its customers from a single source. If the desalination plant is constmcted there wiU be numerous impacts to the City of Carlsbad and the operation of the CMWD distribution system. In addition to new pipelines, a new pump station will be required at Maerkle Dam to pump desalinated water back into the SDCWA tri-agency pipeline and an additional CMWD pumping facility would be requfred to supply the upper zones with desaUnated water from Maerkle Reservoir. Emergency storage rights for the water in Maerkle Dam wiU need to be negotiated. The potential impacts of changing the water supply to a desalinated source also need further investigation. 2.8 RECOMMENDED CAPITAL IMPROVEMENT PROGRAM Water distribution system improvements are recommended to supply fiiture demands and improve system reUabiUty. The recommended CIP includes the CMWD-funded projects proposed for build-out of the water distribution system, which is projected to occur by the year 2020. The proposed improvements are iUustrated on Exhibit 3 in Appendix A and are summarized by phase with an opinion of probable constmction cost in Table 2-9. The projects have been grouped into phases to address proposed improvements to the existing distribution system in Phase I, improvements to provide an emergency water supply to the entire distribution system from Maerkle Dam in Phase II, and improvements required for fiiture development in Phase III. These phases should provide the CMWD with a long range planning tool to keep up with growth and provide for expansion of the water distribution system in an orderly manner. It is noted that phasing for recommended improvement projects may be accelerated or deterred to account for changes in development schedules, availability of land or rights-of-way for constmction, fimding limitations, and other considerations that cannot be predicted at this time. Fourteen projects are recommended to increase the available fire flow capacity in the existing system. The majority ofthe recommended fire flow projects consists of replacing older 6-inch diameter pipelines with larger diameter pipelines. Four projects are recommend to increase the reUabiUty of the existing system, based on the CMWD requirement that no more than 18 houses are to be served from a dead-end water Une. Several water system improvements are required to supply the entire distribution system from storage in Maerkle Dam. These projects include increasing the capacity ofthe Maerkle Pump Station, constmcting a second fransmission main from Maerkle Reservoir to the 490 Zone distribution system to increase capacity, construction of additional deUvery mains and reducing stations to supply tiie 446 and 375 Zones from the 490 Zone, replacement ofthe existing 20-inch diameter pipeline in El Camino Real upsfream of the Maerkle Confrol Vault with a 30-inch diameter pipeline, and constmction of an emergency pump station to supply the 700 Zone from the 490 Zone. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 2-16 March 2003 Several transmission main capacity improvements are recommended in the ultimate distribution system to supply future demands. Generally, distribution pipelines 12-inches in diameter and smaUer required to serve future development projects are considered developer-fimded projects. Larger pipelines are included in the CIP. In some cases, both the developer and the CMWD wiU share pipeline project costs. Transmission system capacity improvements are recommended for the 700 Zone to supply increased demands and also to integrate the existing 700N and 700S Zones into a single zone. Based on projected ultimate demands and the planned removal of the "C" Reservoir form the potable water distribution system, there will be a daily storage deficit of approximately 4.5 MG within the distribution system. The storage deficit wiU increase by an additional 1.5 MG if the CMWD decides to remove the "E" Reservofr from service. It is recommended that the daily storage deficit be met by constmcting an additional reservoir at the D3 Reservoir site, where there is afready a reservoir pad in place on District-owned property. To operate efficiently in the distribution system, it is recommended that a "twin" reservoir be constmcted with the same dimensions and capacity as the existing 8.5 MG D3 Reservoir. During completion of this planning docmnent. City Staff decided that the 10-day emergency storage requirement is to be calculated based on the projected ultimate ADD without Phase II recycled water demands. To meet the future emergency storage deficit, constmction of an additional reservoir adjacent to Maerkle Dam was recommended in the last Master Plan. This previous storage solution has been carried forward at the request of District Staff, and a buried reservoir with a capacity of 15 MG is recommended to provide the requfred 10-days of emergency storage at build-out conditions (CIP No. 28). CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 2-17 March 2003 Table 2-9 CMWD RECOMMENDED CAPITAL IMPROVEMENT PROGRAM Label Zone Description/Location Project Type Existing Diam. New 0am. Pipeline Lenoth Unit Cost Estinisite' 35% Conilnaencf Total Constr. Cost* Benefit/Comments PHASE 1 - EXISTING SYSTEM IMPROVEMENTS F 1 330 Upsize 6" and 4" PL in Jeanne Place to end of cul-de-sac Pipeline Replacement 6-in. 8-in. 600' $95 /linear ft. $33 $ 76,800 Upsize to provide Residential fire flow F 2 446 Upsize 6" PL in Nob Hill Drive to end of cul de-sac Pipeline Replacement 6-in. 8-in. 650' $95 /linear ft. $33 $ 83,200 Upsize to provide Residenlial fire flow F 3 446 Upsize 6" PL in Holly Brae Lane and Alder Ave east of Skyline Dr. Pipeline Replacement 6-in. 8-in. 890' $95 /linear ft. $33 $ 114,000 Upsize to provide Residential fire flow F 4 446 Upsize 6" PL in Falcon Dr. east of Donna Dr. to cul-de-sac Pipeline Replacement 6-in. 8-in. 870' $95 /linear ft. $33 $ 111,400 Upsize to provide Residential fire flow F 5 255 Upsize 6" PL in Cynthia Ln & Gregory Dr, from Knowles Av to cul-de-sac Pipeline Replacement 6-in. 8-in. 710' $95 /linear ft. $33 $ 90,900 Upsize to provide Residenfial fire fiow F 6 330 Upsize 6" PL In Tamarack Av from Highland Drive west to Adair St., and in Adair St to cul-de-sac Pipeline Replacement 6-in. 8-in. 1250' $95 /linear ft. $33 $ 160,100 Upsize to provide Residenfial and Multi-family fire flow F 7 330 Upsize 6" PL in Highland Dr. from Yourell Ave to Ratcliff Pipeline Replacement 6-in. 8-in. 700' $95 /linear ft. $33 $ 89,600 Upsize to provide Residenfial fire flow F 8 580 Switch supply to hydrants at the Calavera Rec. center from the 580 Zone to the 446 Zone New Connection to Fire Hydrants NA NA NA $25,000 L.S. $8,750 $ 33,750 The 580 Zone has no storage. Modify system to provide Comm/Ind fire flow to recreafion center from the 446 Zone and TAP Reservoir F 9 330 Upsize 6" PL from Chestnut Ave at Woodland Wav to the end of Woodland Pipeline Replacement 6-in. 8-in. 560' $95 /linear ft. $33 $ 71,700 Upsize to provide MulU-Family fire flow F 10 255 Upsize 6" PL in Garfield from Chinquapin Ave to end of cul-de-sac Pipeline Replacement 6-in. 8-in. 846' $95 /linear ft. $33 $ 108,300 Upsize to provide Comm/Ind fire flow F 11 255 Upsize 6" PL in Arland Road from Hicjhland to Buena Vista Way Pipeline Replacement 6-in. 12-in. 780' $116/linear ft. $41 $ 121,900 Upsize to provide Comm/Ind flre flow F 12 330 Install parallel pipeline in Highland Dr. from Hillside Dr. south to Adams St. New Watermain 6-in. 8-in. 2400' $95 /linear ft. $33 $ 307,300 Upsize to provide Residential fire flow & provide redundant supply F 13 255 Install parallel pipeline in Cove Drive from Park Drive to end. New Watermain 6-in. 10-in. 1300' $106/linear ft. $37 $ 185,700 Upsize to provide MulU-Family fire fiow & provide redundant supply F 14 680 High elevation areas in the vinicity of Obelisco Place/Circle emergency pump NA NA NA $75,000 L.S. $26,250 $ 101,250 Install emergency pump to boost pressures & provide the req'd fire flow @ 20psi 2 255 Parallel existing. 8" PL in Crestview Drive south of El Camino Real New Watemain 8-in. 8-in. 600' $95 /linear ft. $33 $ 76,800 Provides redundant supply fo exisfing residential area 3 255 El Camino Real south from Kelly Drive to Lisa Street New Watemtain NA 10-in. 1500' $106/linear ft. $37 $ 214,300 Provides looping to improve pressures and reliability 16 550 El Camino Real from Palomar Airport Road south to Cassia Road Watemiain Replacement 20-in. 24-in. 6100' $240 /linear ft. $84 $ 1,976,400 Replace existing pipeline and provide Increased flow c:apacity 17 375 Poinsettia Lane west from Skimmer Ct. to Blackrail Rd. New Watermain NA 12-in. 4500' $116/linear n. $41 $ 703,000 Completes 375 Loop along Poinsettia Lane; Increase capacitv to/from the D3 Reservoir 18 550 Poinsettia Road, 1100 feet east of Blackrail Kd. Watermain Replacement 18-in. 30-in. 1100' $250 /linear ft. $88 $ 371,300 Increase supply to 550 Zone and D3 Reservoir 19 550 Aviara Pky at Plum Tree north to Mariposa St, then east to Sapphire Dr. New Watermain NA 8-in. 3100' $95 /linear ft. $33 $ 397,000 Provide redundant supply to residential development 21 680 Intersection of El Fuerte and Corintia SL New 700 => 680 PRS NA NA NA $100,000 L.S. $35,000 $ 135,000 Provide redundant supply to 680, 580S and 510 Zones 22 318 Carisbad Boulevard from Avenida Encinas south to the District boundary New Watermain NA 12-in. 4900' $116/linear ft. $41 $ 765,500 Provide 2-way emergency conn w/SDWD 240 Zone; can supply to 318 Zone west of 1-5 WATER MASTER PLAN UPDATE March 2003 Table 2-9 (continued) Zone Description/Location Project Type Existing Diani Pipeline Lennlh Unit Cost Estimate* 35% Continaencv Total Constr. Cosf Benefit/Comments PHASE 1 - EXISTING SYSTEM IMPROVEMENTS (continued) 24 550 Parallel exisfing PL in PoinsetUa Road from Ambrosia Ln. to Blackrail Rd. New Watermain 18-in & 30-in 12-in. 2000' $116/linear ft. $41 $ 312,400 Provide redundant supply to residential developments 26 700 Palomar Airport Road west of SDCWA Connection #1 Watemiain Replacement 20-in. 30-in. 1500' $250 /linear ft. $88 $ 506,300 Reduce velocity & provide increased capacity from SDCWA #1 Connecfion into 700 Zone. 31 490 El Camino crossing at Kelly Dr. New watermain NA 12-in. 300 $124 /linear ft. $43 $ 50,200 Increase supply to the 255 Zone directly from the 490 Zone thru the Kelly PRS 32 NA Abandonment of 9 wells at the Foussart well field well abandonment NA NA NA $150,000 LS. $52,500 $ 202,500 Abandon wells per State standards; removal of pumps, structures & restoration of property 33 NA Lake Calavera Reservoir Improvements reservoir improvements NA NA NA $1,200,000 L.S. $420,000 $ 1,620,000 Replacement of outlet tower valves and piping; Re-grade reservoir bottom 34 255 Oceanside Intertie Upgrade intertie upgrade NA NA NA $75,000 L.S. $26,250 $ 101,250 Valve, pipeline and meter replacements for the exisfing inter-He 36 NA Groundwater/seawater desalination study report/study NA NA NA NA NA $ 649,860 Investigate treatment/delivery of City owned groundwater:seawater desalination feasibility Subtotal Phase 1 Impiovemeiits. $ 9,738 OOP PHASE II -EMERGENCY SUPPLY 4 375 Bryant Drive from Longfellow to El Camino Real, soulh on El Camino Real to College and northeast on College lo Badger Lane New Watermain NA 12-in. 4000' $116/linear ft. $41 $ 624,900 Connects isolated portions of 375 Zone & provides for supply from Maerkle Res. for ex. and future development. 5 490 Upsize exisfing 20" to 30" along El Camino Real from Cougar Dr. to Faraday Ave including Maerkle Control Valve Watemiain Replacement & valve 20-in. 30-in. 1500' $250 /linear ft. $150,000 L.S. $88 $52,500 $ 708,800 Larger diam. pipe reduces pressure loss during emergency supply to 550 Zone from Maeri^le Dam 6 490/ 446 College Blvd from Carlsbad Village Drive south to Cannon Road, 490=>446 PRS New Watermain & PRS NA 16-in. 6330' $133/linear ft. $100,000 L.S. $47 $35,000 $ 1,273,600 Increase supply capacity to 446 Zone from Maeri^le Res. 7 490 College Blvd trom future intersecfion with Cannon south to future Tee leading to Maerkle Reservoir New Watermain NA 16-in. 4000' $133/linear ft. $47 $ 719,500 Primary feed for Robertson Ranch (490=>255 PRV); Increase supply capacity from Maerkle 10 490 In College Ave, from Badger Lane north aprrox. 1,200 ft, then east through future development New Watermain NA 36-in. 5200' $220 /linear ft. $77 $ 1,544,400 Increase supply capacity from Maerkle Res and provide a redundant supply pipeline 11 490 Connection from terminus of Project #10 to Maeri^le Reservoir New Watermain NA 36-in. 4100' $220 /linear ft. $77 $ 1,217,700 Increase supply from Maerkle Res.; Supply to new 490 development east of El Camino and Rancho Carisbad qolf course. 15 700 El Fuerte Street from Palomar Airport Road south to Rancho Pancho New Watermain NA 24-in. 5200' $163 /linear ft. $57 $ 1,141,000 Connects 700N and 700S Zones; Supply for future development 20 700 Northeast comer of El Camino Real and Palomar Airport Road Pump Station NA Capacity = 2,500 gpm $900,000 L.S. $315,000 $ 1,215,000 Provide emergency supply to 700, 680, 580S, and 510 Zones from Maerkle Res; Pump Stafion sized to supply the projected ull AAD of the zones supplied. 23 375 Cannon Road, 1,800 feet NE h^om Faradav Road New Watermain NA 16-in. 2760' $133/linear ft. $47 $ 496,500 Provide for 375 supply from Maerkle Res; Increased capacitv for future development 29(a) 490 Maeri<ie Pump Stafion Capacity Improvements Enlarge Pump Station NA Additional capacity = 5,000 gpm $500,000 L.S. $175,000 $ 675,000 Req'd for emergency supply from Maeri<le Dam. Increase PS capacity to existinq ADD Su btotal Phase II Improvements: $ 9,1^16,000 WATER MASTER PLAN UPDATE March 2003 Table 2-9 (continued) Label Zone Description/Location Project Type Existing Diam. New Pipeline Length Const Unit Cost 35% Contingency Total EsL Cost* , Comment PHASE ill - FUTURE D =VEi OPMENT 1 255 From end of Marron Road east lo Tamarack; 446=>255 PRV al Tamarack New Watermain &PRS NA 12-in. 6600' $116/linear ft. $100,000 L.S. $41 $35,000 $ 1,168,600 Supply new developments in LFMZ 25 & provide additional supply to the 255 Zone 8 375 College Blvd from Cannon Road south to Badger Lane New Watermain NA 12-in. 4130' $116/linear ft. $41 $ 645,200 Supply for new development and creates 375 Zone loop east of El Camino 9 375 In Cannon Rd., from Merwin Drive east to intersection with future College Blvd. New Watermain NA 12-in. 4400' $116/linear ft. $41 $ 687,400 Supply for new development and creates 375 Zone loop east of El Camino 12 700 In future extension of Melrose Dr., from PAR north to future Faraday Rd. New Watermain NA 16-in. 4000' $133/linear ft. $47 $ 719,500 Provides looped supply to new North 700 zone business park in LFMZ 16 (1 of 3) 13 700 In northem El Fuerte St. extension, to future Faraday Road New Watermain NA 16-in. 2200' $133/linear ft. $47 $ 395,700 Provides looped supply to new North 700 zone business park in LFMZ 16 (2 of 3) 14 700 in future Faraday Rd. extension, between El Fuerte St. and Melrose Dr. New Watermain NA 16-in. 3600' $133/linear ft. $47 $ 647,600 Provides looped supply lo LFMZ 16 (3 of 3) and supply lo 550 Zone from 700=>550 PRV 25 375 Poinsetfia Road from El Camino Real west to Skimmer Court (Poinsettia Lane) New Watermain NA 12-in. 1300' $116/linear ft. $41 $ 203,100 Parallel existing 8-inch to increase capacity in the 375 Zone and supply from the 550 Zone thru Villages of La Costa 27 375 Constmct new 375 Zone water reservoir next to existing D-3 Reservoir New Water Storage Reservoir NA Capacity = 8.5 MG $0.60/ gal $0.21/gal $ 6,885,000 Provides additional daily storage within the distribution system for ultimate demands 28 490 Construct buried storage reservoir next to existing Maeri^le Reservoir New Water Storage Reservoir NA Capacity = 15MG $1.00/gal $0.35/ gal $ 11,475,000 Provides additional emergency storage to meel 10-day storage criteria based on ultimate demands 29(b) 490 Maeri^le Pump Station Capacity Improvements Enlarge Pump Station NA Additional capacity = 5,000 gpm $500,000 L.S. $175,000 $ 675,000 Req'd for emergency supply from Maeri<le Dam. Increase PS capacity to projected ADD 30 375 Gross Pressure Reducing Station Improvements 490=>375 PRS Upgrade NA NA NA $75,000 L.S. $26,250 $ 101,250 Increase capacity of existing Gross PRS to supply new development from 490 Zone 35 392 Instail 490=>392 PRS at Cannon Road and College Blvd. 490=>392 PRS NA NA NA $100,000 L.S. $35,000 $ 135,000 Project will lake place when existing "C" Reservoir is taken out of service 37 580 Calavera Pump Station Improvements, College Blvd at Carisbad Village Dr. PS upgrades NA NA NA $300,000 L.S. $105,000 $ 405,000 Install standby generator & building, hydropneumatic tank & add'l pump Subtotal Phase III Improvements: $24,143,000 CIP TOTAL PHASES 1 -III $43,497,000 Opinion of probable construction cost is based on a Construction Cost Index (CCI) of 6578 for November 2002. City of Cartsbad WATER MASTER PLAN UPDATE Dudek & Associates, Inc. March 2003 CHAPTER 3 EXISTING SYSTEM DESCRIPTION This chapter summarizes the existing CMWD distribution system as of December 2001. The facilities comprising the water distribution system include San Diego County Water Authority (SDCWA) tumouts, fransmission mains, disfribution pipelines, pressure reducing stations, storage reservoirs and pump stations. Information regardfrig the existing water distribution system faciUties was derived from the District's water atlas books, as-built construction drawings, previous reports and studies, and input from City ofCarlsbad Engineering and Public Works staff. The existing water distribution system is illusfrated on the color wall map provided as Exhibit 1 in Appendix A. 3.1 GENERAL The CMWD service area includes the majority ofthe City boundary, with the exception ofthe southeast comer of tiie City. Water distribution in the southeastem area is provided by the Olivenhain Municipal Water Disfrict (OMWD). Carlsbad's water service area extends from the Buena Vista Lagoon and Creek south to the Batiquitos Lagoon, and from the Pacific Coast to approximately 5 miles inland. The approximately 32 square mile service area is characterized by gently rolling to highly dissected mesa-like hills, commonly topped by remnants of marine terraces. Elevations range from sea level along the coast to just under 600 feet along the eastem boundary. The mean temperature range for tiie District's service area is typically between 55°F in January to approximately 70°F in August. The average annual precipitation witiiin the service area ranges from II to 15 inches. Precipitation generally occurs between the months of November and March. 3.2 WATER SUPPLY The CMWD imports water through the SDCWA for their potable water needs. Water is supplied to the CMWD through four separate SDCWA treated water tumouts. Two of tiie tumouts, CWA No. 1 and CWA No. 2, are direct connections to the SDCWA Second Aqueduct. CWA No. 1 supphes only the CMWD, and CWA No. 2 supphes the Vallecitos Water District (VWD) and tiie Olivenhain Municipal Water District (OMWD) in addition to tiie CMWD. Water supply to the CMWD from CWA No. 2 is delivered through a VWD transmission main. Connections No. 3 and No. 4 to the aqueduct system are on the SDCWA owned and operated Tri-Agency Pipeline (TAP), which is also supphed from the SDCWA Second Aqueduct. The TAP also serves the City of Oceanside and the Vista Irrigation District (VID). The SDCWA aqueduct coimections are summarized in Table 3-1. Emergency sources of water are discussed later in this chapter (Section 3.4). CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 3-1 March 2003 Table 3-1 SDCWA AQUEDUCT CONNECTIONS San Diego County Water Authority Connection Supply Source Rated Capacity* Normal Delivery Rate Range Supply Zone/ Reservoir San Diego County Water Authority Connection Supply Source Rated Capacity* Summer Winter Supply Zone/ Reservoir San Diego County Water Authority Connection Supply Source (Cfs) (lUIGD) (cfs) (IVIGD) (cfs) (MGD) Supply Zone/ Reservoir CWA No. 1 (Palomar Airport Road Connection) Second SDCWA Aqueduct 36 23 11-22 7-14 6-15 4-10 700N/ Sante Fe 1 Resen/oir CWA No. 2 Second SDCWA Aqueduct 13.3 9 3-10 2-6 2-4 1-3 700S/ La Costa Hi Reservoir TAP No. 3 (Maerkle Connection) Tri-Agency Pipeline (TAP) 18 12 7-10 5-6 3-8 2-5 490/ Maerkle Reservoir TAP No. 4 (TAP Connection) Tri-Agency Pipeline (TAP) 13.5 9 4-10 3-6 2-5 1-3 580/ TAP Reservoir (446 Zone) TOTALS 81 52 25 -52 16-34 13 -32 8 -21 * Rated capacity for Conn. No. 1, 3 and 4 is the capacity of the SDCWA meter at the turnout, minus 10%. Rated capacity for Conn. No. 2 is based on a contractual agreement with VWD, OMWD, and Carisbad. The maximum flow that can be delivered may be less due to downstream pipeline capacity limitations. CMWD Operations staff remotely set daily water delivery rates for tiie SDCWA tumouts. Water order requests are made to tiie SDCWA 24-hours prior to dehvery. Presently tiie CMWD has an option to adjust flow through any of the four connections twice a day. With the exception of tiie TAP No. 4 comiection, water is supplied dfrectly to zones with a reservofr to ensure that a constant flow rate can be provided regardless of demands in the system. Flow from tiie TAP No. 4 connection is supplied to tiie 580 Zone, which has no storage reservoir. However, a sustaining valve from the 580 Zone to the 490 Zone allows the 490 Zone TAP Reservoir to provide buffering capabilities for this connection. 3.3 WATER DISTRIBUTION SYSTEM The existing distribution system consists of 17 major pressure zones. Four of the zones are supplied dfrectly from the SDCWA aqueduct connections (700N, 700S, 490, 580). The remaining zones are suppUed through pressure reducing stations. The CMWD hydraulic profile schematic showing aqueduct connections, pressures zones, storage facilities, pump stations and primary pressure reducing stations is provided on Figure 3-1. CMWD WATER MASTER PLAN UPDATE 3-2 Dudek & Associates, Inc. March 2003 E CL CO 5 X) E 0 o '/) m CM O 0 ro T3 Q. D I Q- X3 ro .Q (fi T: ro O Ul c 'i-0) 0) c '? (i 800 700 600 500 400 300 200 100 SDCWA TAP 124 ^0 SDCkV>4 SECOND AQUEDUCT TAP CONNECTION •514 MAERKLE RESERVOIR PUMP STA. MAERKLE CONNECTION PALOMAR AIRPORT RD (PAR) CONNECnON ^0- SANTAFEII RESERVOIR 9.0 MG 580 473 ^446 6.0 MG MAERKLE RESERVOIR 10 MG CALAVERA HILLSi-PUMP <9 349 1 -32 1—4— 4« 091 ' -1^ —rl- •351.5 -330 ELLERY ^SJUMG- rL__:_—1-351.5 p ]NC I ^^255 ^^^^^^ NC — CO- BUENA VISTA PUMP STA. 302 ELM 1.5 MG 241 SKYLINE 1.5 MG 264 "E"RESER. 1.5 MG 255 •490 inxEjfRLPwar 195 MG Tr 430 490 MAERKLE CONTROL VAULT 65 U-^ -O- .73 72 106 ?fl5 "I"! ^^-1 3i •375 D3 RESERVOIR 8.5 MG 375 r 15- 550 -732 —700- i M COSTA HI RESERVOIR 6.0 MG TOON NC 550 52 SECOND AQUEDUCT CONNECTION THROUGH VWD -727 -760 —I 700 S 356.5 NC U 59 318 1.5 MG 318 •A 5t0 125 800 700 600 550 S 500 400 300 200 100 I I LEGEND EXISTING FACILITIES: <1> SDCiyy4 FLOW CONTROL NORMALLY CLOSED VALVE PRV OR PRV/PSV COMBINA TION PUMP STATION M PSV L J-BASE STORA GE RESER VOIR ELEV. M CHECKVALVE PRIMARYSUPPLY M BUTTERFLY VALVE EMERGENCY OR BACK-UP SUPPL Y 0 PLUG VALVE NOTE: VAL VE ID NUMBERS CORRESPOND TO ID NUMBERS IN THE CONTROL VALVE SUMMARY TABLES. FIGURE 3-1 CARLSBAD MUNICIPAL WATER DISTRICT EXISTING SYSTEM HYDRAULIC PROFILE DUDEK & ASSOCIATES, INC. 3.3.1 Pressure Zones The CMWD distribution system consists of 17 major pressure zones and several smaller reduced zones witii private disfribution systems. Of tiie 17 major zones, nine are open zones with reservofrs. The remainder are closed zones witii pressure regulating valves. Pressure zones witiiin tiie CMWD are identified by a number that typically corresponds to tiie bottom elevation of the reservofr or, for zones without storage, tiie hydraulic grade set by the primary pressure reducing station. The pressure zone service areas are illusfrated on Figure 3-2, along with the existing distribution system pipelines. The service area boundaries have been updated from the previous Master Plan based on input from City operations staff. The zone boundaries were further modified based on existing elevations and planned development for ultimate conditions. Therefore, some of tiie service areas identified on Figure 3- 2 do not have any existing distribution pipeUnes. It is noted that the existuig 700N and 700S Zones are planned to be combined and operated as a single zone in the near future. 3.3.2 Distribution Pipelines The existing distribution system has over 300 miles of pipelines 6-inches in diameter and larger. Most of the pipelines are constmcted of asbestos cement pipe (ACP). Larger fransmission mains are constmcted of CMLC steel and newer pipelines are primarily polyvinyl chloride (PVC). For tiiis Master Plan Update, tiie existing system computer model developed as part of tiie previous Master Plan was reviewed and updated to reflect current conditions. The 2001 model includes major delivery mains and looped distribution pipelines. Onsite distribution pipelines tiirough commercial properties and smaller dead-end pipelines are typically not included in the model. The pipelines color-coded by pressure zone in tiie updated existing system model are shown on Exhibit 1 in Appendix A. Table 3-2 summarizes pipeUne lengths by diameter included in the hydrauUc model. Table 3-2 HYDRAULIC MODEL PIPELINE SUMMARY PipeUne Diameter Total Pipdiiu-Pipeline Diameter lolal Pipeline (inches) Length (miles) (inches) Length (miles) 6 24.8 24 27 8 105.9 27 1.8 10 45.1 30 3.3 12 51.8 33 0.6 14 11.8 36 3.2 16 23.8 37 1.3 18 3,6 42 0.4 20 2.3 48 0.4 21 3.0 CMWD WATER MASTER PLAN UPDATE 3-3 Dudek & Associates, inc. March 2003 OCEANSIDE LEGEND WATER SERVICE AREA BOUNDARY EXISTING DISTRIBUTION SYSTEM PRESSURE ZONE BOUNDARIES • 198 • 349 • 510 • 255 • 375 dl 550 • 285 • 430 • 580N • 318 • 446 • 580S • 330 • 490 • 680 • 700N m 700S FIGURE 3-2 CARLSBAD MUNICIPAL WATER DISTRICT PRESSURE ZONE SERVICE AREAS DUDEK !&.-\S5<X."l.\TE.s. INC.j 02-2003 Cartsbadwa32.mxd 3.3.3 Water Storage Facilities Maerkle Dam is the major treated water storage facility for tiie CMWD, witii a capacity of approximately 600 acre-feet (195.5 MG). This reservoir serves as an operational water supply and is also used ia meeting tiie City's requfrement to provide a minimum of ten days of emergency drinking water storage. Currently tiie high pressure zones in the soutiieast portion ofthe service area (700, 680, 580S and 510) caimot be suppUed witii emergency water from the dam. In 1998, CMWD instaUed a floating cover and an asphalt liner to Maerkle Dam to meet tiie State Department of Healtii Services standard requiring that reservofrs be lined and covered to prevent possible contamination. This standard comphes with the Envfronmental Protection Agency's Surface Water Treatment Rule. Under normal operations, water is suppUed to Maerkle Dam from tiie SDCWA TAP No. 3 connection and then pumped into the adjacent Maerkle Reservoir. Frotn Maerkle Reservoir water is suppUed by gravity to the distribution system. Water storage for fire flow and daily water operations is provided by eleven reservoirs (enclosed storage tanks) within the distribution system. Additionally, tiiere is one reservoir that is currentiy not in use (2.5 MG Santa Fe I). The existing operational storage capacity is 51.5 MG, excluding Maerkle Dam. Table 3-3 provides a summary ofthe storage faciUties, including a smaU reservoir used as a forebay for tiie Buena Vista Pump Station. AU water storage is above ground except for tiie Maerkle Dam and Maerkle Reservoir. The disfribution system reservoirs have been designed to be exfremely fiexible in thefr ability to ttansfer water throughout the District. AU reservoirs are constmcted of steel except for the Santa Fe I, Santa Fe II, La Costa Hi and TAP reservoirs, all of which are circular pre-sfressed concrete, and the buried 10 MG Maerkle reservoir, which is rectangular and constmcted of reinforced concrete. Reservofr water levels are recorded by tiie CMWD SCADA (supervisory confrol and data acquisition) system. The major pressure zones have at least one reservoir to regulate pressures and provide operational and ffre flow storage, with the exception ofthe 580 Zone. The 580 Zone is suppUed dfrectly from the TAP No. 4 aqueduct coimection. To regulate pressures in the 580 Zone, a pressure sustaining valve assembly is utilized which passes flow to tiie 446 Zone TAP Reservofr. In the event of a loss of water supply, a booster pump station can deliver 1,500 gaUons per minute (the required residential fire flow) from the 446 Zone back to the 580 Zone. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 3-4 March 2003 Table 3-3 EXISTING RESERVOIR SUMMARY Reservoir Supply Tank Type Bottom Elev. (ft) Hi-water Level Tank Height (ttl Tank Dia. Storage Capacity (MG) Reservoir Supply Name Zone Tank Type Bottom Elev. (ft) (ft) Tank Height (ttl (ft) Storage Capacity (MG) Supply Source Normal Fill Operation Santa Fe II 700 Circular pre- strpssfiri mnr.rfitfi 700.0 732.0 32.0 219 9.0 SDCWA Conn. #1 Direct from SDCWA #1 La Costa Hi 700 Circular pre- .'5trfi.«!Sfiri mnnrfitfi 700.0 727.0 27.0 194 6.0 SDCWA Conn. #2 Direct from SDCWA #2 Santa Fe P' 700 Circular 660.0 685.5 27.5 125 2.5 SDCWA Conn. #1 Disconnected from .system in 1987 Maerkle Reservoir 490 reinforced concrete baffled reservoir w/nhloramination 491.3 514.0 22.8 267x 215 (rect.) 10.0 Maerkle Dam or TAP #3 Pumped from Maerkle Dam and/or direct from TAP #3 Maerkle Dam 490 (pumped) lined dam with floating cover 442.5 500.0 61.0 -195.0 TAP #3 Direct from TAP #3 TAP 446 Circular pre- stressed concrete 446.0 473.0 27.0 194 6.0 TAP #4 Through 580 Zone from SRn=>44R TAP #4 PSV Cannon "C'^' 392 circular steel 392.0 423.0 31.0 75 1.0 Maerkle Reservoir periodic fill with manual valve'^> D-3 375 circular steel 375.0 430.0 55.0 175 8.5 Santa Fe II Res. via 550 Zone 550=>375 PRV & throttled 12" plug valve Ellery 330 circular steel 330.0 352.5 22.5 194 5.0 Maerkle Reservoii Ellery Reservoir PSV 4C)n=>:^3n La Costa Lo 318 circular steel 318.0 356.5 38.5 81 1.5 La Costa Hi/ D3 / Santa Fe 11 Res. remote PRVs in 318 Zone Buena Vista Fore bav 330 (pumped' circular steel 223 243 20.0 9 0.01 Skyline Reservoir Used in emergency only Skyline 255 circular steel 241.0 263.5 22.5 106 1.5 Maerkle/TAP Reservoirs remote PRVs; tank has 12" altitiidfi valve "E" 255 circular steel 264.0 302.5 38.5 81 1.5 D3 Reservoir throttled 8" plug valve; B'Fly valve downstream controls tank level. Elm 255 circular steel 255.0 277.5 22.5 106 1.5 Maerkle/Ellery Reservoirs remote PRVs; tank has 12" a'titude valve RESERVOIR CAPACITY TOTAL: 249.0 MG (1) Santa Fe 1 Reservoir is proposed to be used in the recyded water (2) Cannon "C" tank is being eliminated from the potable water system. system in the future, and will be used in the Phase 11 Recyded Water System beginning 2004. 3.3.4 Pump Stations There are four booster pump stations in tiie CMWD distribution system. Three are used for emergency purposes and the fourth, tiie Maerkle Reservoir Pump Station, suppUes water from Maerkle Dam mto Maerkle Reservoir. Under normal operations, this pump station is operated to circulate water in Maerkle Dam. In addition, the CMWD owns a frailer-mounted pump tiiat can be used in emergency conditions. The location of each pump station is shown on Exhibit 1 in Appendix A and a summary of each pemianent pump station is provided in Table 3-4. CMWD WATER MASTER PLAN UPDATE 3-5 Dudek & Associates, Inc. March 2003 Table 3-4 PUMP STATION SUMMARY Pump Station Suction Zone => Discliarge Zone Station Capacity (gpm) lUotor Size/Type Back-Up Power Comment Maerkle Reservoir Maerkle Dam => Maerkle Reservoir 7000 3-150 HpA/FD 450 KW Generator 2 - 7 5 Hp solution pumps & 1-1% Hp mixing pump are in building Ellery 330 => 446 1200 1000 1-50 Hp 1-40HpA/FD None Pump may operate during peak demand periods In response to a pressure drop. Calavera Hills 446 => 580 1500 2 - 75 Hp None Emergency use only (580 Zone has no storage) Buena Vista 255 => 330 1700 2-150 Hp None Emergency use only. 10,000 gal forebay The 580 Pressure Zone is provided with emergency booster pumping from the Calavera Hills Pump Station located near tiie TAP Reservofr. The station has a capacity of 1,500 gpm to provide the requfred fire flow for tiie residential area. The electiical confrols at the EUery Pump Station are in need of replacement, which is scheduled to occur within the next year. 3.3.5 Pressure Regulating Stations The CMWD utilizes pressure regulating stations to supply water to lower pressure zones from higher zones. The pressure regulating stations typically include combination pressure reducing and pressure sustaining valves (PRV/PSV). A combination PRV/PSV operates by reducing tiie downsfream pressure for as long as the upstream pressure does not drop below a set point, fri the event that the upsfream pressure drops to the set point, the combination valve wiU switch to a pressure sustaining mode, effectively sacrificing the lower pressure zone setting to maintain the minimum upstream pressure. Under normal operations, a combination PRV/PSV operates in a pressure reducing mode. The water distribution system operates with over 50 pressure regulating stations, and each station has one or more valves. Several stations operate in pure sustaining mode and several in pure reducing mode, but the majority ofthe stations have at least one combination PRV/PSV. There are also a few stations with plug valves. A summary of the main stations is provided ui Table 3-5. Included in the table are the number, type and size ofthe valves and the current valve settings, as provided by CMWD operation staff. CMWD WATER MASTER PLAN UPDATE 3-6 Dudek & Associates, Inc. March 2003 Table 3-5 CONTROL VALVE SUMMARY Supply Zone Station Name Pressure Zone Elev (feet) Valve Type Valve Size (in.) Valve setting' Comments Supply Zone Station Name Station No. Up j Down Elev (feet) Valve Type Valve Size (in.) doYvAetream qrade upstream qrade Comments 680 Alga Road PRV #1 1 7003 => 680 438 PRV 8 95 657 Only supply to zone Alga Road PRV #1 1 7003 => 680 438 PRV 12 90 646 Only supply to zone SSO TAP #4 Cannon 124 CWA => 580 403 PSV 12 230 — 934 Note: Hydraulic grade in 580 Zone is set bv the Elm TAP PSV f580=>490> 5805 La Golondria 55 680 => 580S 356 PRV 2^6 90 564 Primary; 6" PRV set at 72psi La Golondria 55 680 => 580S 356 Pf>V 6 IPO 587 Primary; 6" PRV set at 72psi Colibri PRV 20 680 => 5803 397 PRV 6 62 540 Secondary 550 , . _. North Point D 88 700N => 550 283 PRV 6/8 105 525 Backup North Point D 88 700N => 550 283 PSV 6/8 1fiS 664 Backup South Point D 87 700N => 550 283 PRV 12/16 115 548 Main station South Point D 87 700N => 550 283 PSV 12/16 165 664 Main station 550E Rancho Poncho 156 7003 => SSOE 192 PRV m 130 492 Rancho Poncho 156 7003 => SSOE 192 PSV fi/R ?00 653 Melrose 143 700N => 550E 322 PRV 6/10 80 507 810 Unicomio 125 680 => 510 346 PRV 6 40 438 Backup El Fuerte and Bolero 34 680 => 510 400 PRV 6/10 45 504 Primary Feed El Fuerte and Bolero 34 680 => 510 400 PSV 10 100 631 Primary Feed Alga Road Station #2 2 680 => 510 383 PRV 8/10 50 498 Backup Alga Road Station #2 2 680 => 510 383 PSV 8/10 105 625 Backup 490 Maerkle Control Vaull 65 550 =>490 305 PLUG 20 Throttled to -0-5 cfs; adiusted priodicallv Elm TAP 41 580 =>490 PSV 8 0 normally closed (manual operation) 44B TAP #4/Hi-Low Vault 122 580 => 446 440 PSV 10/10 50 556 SUDDIV to TAP Res.; Sets 580 Zone qradi Olympia 77 580 => 446 285 PRV 6/12 64 433 Backup Olympia 77 580 => 446 285 PSV B/12 fM 479 Backup Rising Glen 91 490 => 446 127 PRV 2/8 140 450 Usually dosed; 2 & 8" PRV have the same settina Rising Glen 91 490 => 446 127 PSV 2/8 ISO 474 Usually dosed; 2 & 8" PRV have the same settina Laquna Riviera 56 490 => 446 46 PRV 6 165 427 Chestnut 17 490 => 446 270 PRV 4/8 65 466 May run Chestnut 17 490 => 446 270 PSV 8 95 489 May run 6-line valve vault 4 490 => 446 PLUG 14 normallv not active College East 21 550 => 430 206 PRV 6/8 98 432 Always runs College East 21 550 => 430 206 PSV 6/8 120 483 Always runs Halley 46 550 => 430 205 PRV 6/8 98 431 Always runs Halley 46 550 => 430 205 PSV 6/8 100 436 Always runs 375 D Reservoir 28 550 => 375 370 PRV 8/12 24 425 Fills Reservoir, Downstream 12" plug valve limits flow rate (28-32% ooen) D Reservoir 28 550 => 375 370 PSV fl/12 4,'> 474 Fills Reservoir, Downstream 12" plug valve limits flow rate (28-32% ooen) College West 22 550 => 375 234 PRV 6/12 65 384 Primary College West 22 550 => 375 234 PSV 6/12 100 465 Primary Palomar Oaks 82 550 => 375 194 PRV 6/10 60 379 Always runs; 10" PRV set at 65 psi Palomar Oaks 82 550 => 375 194 PSV 6/10 115 460 Always runs; 10" PRV set at 65 psi Grosse 43 490 => 375 95 PRV 6 130 395 SuDDlies isolated oortion of zone Lower Faradav 170 430 => 375 120 PRV 4/6 105 363 Jackspar 48 430 => 375 105 PRV 4/6 100 336 Supplies Isolated portion of zone Jackspar 48 430 => 375 105 PSV 120 — 382 Supplies Isolated portion of zone CMWD WATER MASTER PLAN UPDATE 3-7 Dudek & Associates, Inc. March 2003 Table 3-5 (Continued) CONTROL VALVE SUMMARY Supply Zone Station Name Pressure Zone Elev (feet) Valve Type Valve Size (ml Valve setting* Comments Supply Zone Station Name No. Up j Down stream 1 siream Elev (feet) Valve Type Valve Size (ml (psl> dowirsiream qrade upstream grade Comments 349 Tamarack Point 105 446 => 349 170 PRV 2/8 60 308 Tamarack Point 105 446 => 349 170 PSV e 85 366 330 Ellery Reservoir 37 490 => 330 326 PSV 14 72-80 492-511 Supplv to reservoir; adiusted periodically Donna and Basswood 25 446 => 330 245 PRV 8 35 326 Fire Flow onlv Clearview 19 446 => 330 248 PRV 6 35 329 Fire Flow only Clearview 19 446 => 330 248 PSV 6 50 364 Fire Flow only 31B Ayres PRV 3 550 => 318 196 PRV 6/12 60 334 Control by Telemetry; Big AM feed Ayres PRV 3 550 => 318 196 PSV 12 120 473 Control by Telemetry; Big AM feed La Costa Low 52 510 => 318 310 PSV 12 100 541 Supply to La Costa Lo Res.; Norm closed Lower El Fuerte 33 510 => 318 210 PRV 9 62 353 Primarv Feed for 318 Zone Bolero 6 510 => 318 193 PRV 8 68 350 Backup to No. 33 Bolero 6 510 => 318 193 PSV 8 120 470 Backup to No. 33 Poinsettia 85 375 => 318 124 PRV 4/8 80 309 8" PRV set at 65 psr Poinsettia 85 375 => 318 124 PSV !H 341 8" PRV set at 65 psr Las Ondas 59 375 => 318 142 PRV 4 78 322 Small valve usually runs Las Ondas 59 375 => 318 142 PRV 8 50 257 Small valve usually runs Blackrail 5 375 =>318 50 PRV 6/12 116 318 Backup; can be major feed Blackrail 5 375 =>318 50 PSV 6/12 138 369 Backup; can be major feed 2«5 Tanglewood 106 490 => 285 126 PRV 4/10 80 311 Tanglewood 106 490 => 285 126 PSV 10 170 519 Manon /Avenida de Anita 72 255 => 285 check 10 Emeraencv/ Back-uo onlv 2S5 May Co. PRV 73 490 => 255 79 PRV 6/8 81 266 Primary feed May Co. PRV 73 490 => 255 79 PSV 6/8 135 391 Primary feed Kelly PRV 49 446 => 255 46 PRV 4/6 90 254 4" runs during high demands Kelly PRV 49 446 => 255 46 PSV 4/6 150 393 4" runs during high demands Sierra Morena 95 446 => 255 105 PRV 8 56 234 Fire flow only; assumed elevation Sierra Morena 95 446 => 255 105 PSV 13f> 417 Fire flow only; assumed elevation Skyline East 96 446 => 255 105 PRV 2 60 243 Supply to Skyline Res.; Normally closed Skyline East 96 446 => 255 105 PSV 8 90 313 Supply to Skyline Res.; Normally closed •E" Vault 32 37S => 255 251 PLUG 8 adjusted to < 1/4 open Supply to "E" Res.; Bfly valve on res. outlet limits flow from tank Palomar West 83 375 => 255 78 PRV 6/8 73 246 Secondary feed; Usually runs Palomar West 83 375 => 255 78 PSV 6/8 115 344 Secondary feed; Usually runs Cannon 15 375 => 255 125 PRV 478 45 229 — Backup Pine 84 330 => 255 138 PRV 3/8 45 242 Larger valve fire flow only Pine 84 330 => 255 138 PSV 3/B 75 — 311 Larger valve fire flow only Elm Res PSV 40 330 => 255 240 PSV 10 45 — 344 SuDolv to Elm Res; Normallv closed Buena Vista 7 330 => 255 178 PRV 6/12 30 247 — adjusted periiodically to run water thru 6" Encinas 42 318 => 255 42 PRV 8 85 238 Back-up/fire flow Encinas 42 318 => 255 42 PSV 8 100 273 Back-up/fire flow Hilton 111 318 =>255 46.5 PRV 4 85 243 IM fonvate svstam\ Terramar #1 107 490 => 374 50 PRV 8 90 258 Supplies mobile homes; There are 2 PRVs inseries Rancho Carisbad 89 374 => 198 50 PRV 6 60 188 Supplies mobile homes; There are 2 PRVs inseries ' For stations with mulipte reducing valves, setting proivded is tiased on the smaller valve. The setting for the larger valve is typically 5 to 10 pst lower, unless noted otherwise. For PRV/PSV combination valves, sustaining setting is typcially 18-20 pounds lower than the normal upstream operating pressure. CMWD WATER MASTER PLAN UPDATE 3-8 Dudek & Associates, Inc. March 2003 3.4 INTER-TIE CONNECTIONS WITH OTHER AGENCIES The CMWD has several inter-tie connections witii tiie Oceanside Water District (OWD), Olivenhain Municipal Water District (OMWD), tiie Vista Irrigation Disfrict (VID), and tiie Vallecitos Water District (VWD), as summarized in Table 3-6. AU but one of tiiese inter-ties, tiie connection witii the VWD tiiat suppUes water from tiie SDCWA No. 2 connection, are for use in the event of a planned aqueduct shut down or in the event of an emergency. There are a wide variety of physical inter-tie configurations, ranging from pressure conttol faciUties with flow meters to a simple isolation valve, which could be opened manually to supply an isolated area ofthe distribution system. It is noted that many ofthe inter- tie connections with only closed valves are potential two-way connections that have never been used. Table 3-6 OTHER AGENCY INTER-TIES Agency Location Capacity Purpose Other Agency Zone Carlsbad 2one Flow Control Oceanside El Camino Real / Hvw78 5 cfs Supply during aqueduct shut down / Emergencv Henie Hills HWL =409' 255 12" pipeline with plug valve and meter Oceanside College Blvd / City limits -Supply during aqueduct shut down / Emergency San Francisco Peak-481' 446 PRV for flow to Carlsbad & meter OMWD La Costa Ave / El Camino Real 5 cfs Fire flow conn, to OMWD / Emergency 437 318 12" pipeline with 10" PRV set to 40 Dsl OMWD Calle Madero -Emergency Connection 437 318 Closed valve on 8" pipeline OMWD Nueva Castilla -Emergency Connection 437 318 Closed valve on 12" pipeline OMWD La Costa Ave / Romeria -Emergency Connection 437 318 Closed valve on 8" pipeline VID Palomar Airport Rd / Business Park Dr 3.3 cfs Supply to CMWD during aoueduct shut down 690 700 Temp, pump installed with meter VWD El Fuerte / Corintia -Emergency Connection 686 700 Closed valve on 12" pipeline VWD Melrose / Alga -Emergency Connection 815 700 Closed valve on 12" pipeline VWD San Marcos Blvd / RSF Road Emergency Connection 855 700 Closed valve VWD East of El Fuerte / Alga Rd. 13.3 cfs Supply to CMWD from SDCWA Conn. No. 2 815 700 27" pipeline with flow control valve & meter 3.5 DAILY OPERATIONS The CMWD water distribution system is flexible in tiiat supply from tiie four aqueduct connections can be routed to different parts of the distribution system by making changes to several key valve settings. This allows system operators to balance reservofr levels and correct for discrepancies in tiie amoimt of water ordered versus the amount that is deUvered through service coimections. Reservofr water levels and several confrol valves are coimected to the CMWD SCADA system so that some operational changes can CMWD WATER MASTER PLAN UPDATE 3-9 Dudek & Associates, Inc. March 2003 be made remotely from the water operations center. Water Operations staff has stated tiiat several operational changes and adjustments are typically made each day during peak demand periods. Changes that may be made under normal supply operations include: • The Maerkle confrol valve stiiicture consists of a 20-inch plug valve tiiat separates the 490 Zone from the 550 Zone. Flow through tiiis valve is metered and the valve may be closed or tiirottled to allow excess supply from tiie 700 Zones via tiie 550 Zone into the 490 Zone. Under emergency supply scenarios tiie valve can be opened to supply the 550 Zone from Maerkle Dam. • The 375 Zone D3 Reservofr can be suppUed from the 550 Zone via a pressure reducing station located adjacent to the reservofr. Downsfream of tiiis station is a 12-inch plug valve, which is typically throttled from 28 to 32 percent open to regulate reservoir water levels. Water supply to tiie D3 Reservoir can decrease significantly when supplemental potable water is suppUed from the 550 Zone to the adjacent recycled water tanks. • Supply to tiie 330 Zone EUery Reservofr from tiie 490 Zone is controlled by a pressure sustaining valve. The setting of tiiis valve is adjusted periodically, and typically ranges between 72 and 80 pounds per square inch (psi). • The Aryes PRV suppUes the 318 Zone from tiie 550 Zone. The valve setting can be changed by telemetry and is adjusted to regulate water levels in the 318 Zone La Costa Lo Reservofr. • The Cannon C Reservofr estabUshes a 392 Zone tiiat currentiy serves several agricultural customers. Supply to tiiis reservofr is from the 490 Zone from a manual valve tiiat is periodicaUy opened to fill the reservofr. It is noted tiiat tiie C Reservoir is planned to be removed from tiie potable water system in 2004 and wiU be used in the recycled water system. • The 255 Zone E Reservoir is at a significantly higher elevation than tiie otiier two reservoirs in tiie 255 Zone. Because of this, the E Reservoir cannot "float" on the system and is considered an emergency storage reservofr only. Supply to tiie E Reservoir from tiie 375 Zone is conttolled by a plug valve, which is typically set at less than 25 percent open. A butterfly valve on the outiet piping is throttled to conttol the reservofr supply rate. With tiie exception of tiie confrols described above, supply to most storage reservofrs in the distribution system is from pressure reducing stations remotely located from tiie tank at the edges of tiie service zone. Most reservofrs also have a dfrect supply to the tank, which is typically controlled by a valve setting to operate closed. These valve settings can be opened manually as needed to provide additional supply to the reservoirs. It is also noted that most reservoirs in the system do not have altitude valves. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 3-10 March 2003 3.6 EMERGENCY SUPPLY OPERATIONS During planned shutdowns of tiie SDCWA aqueduct, which are normally scheduled for up to 10 days during the winter, most of the CMWD is suppUed from Maerkle Dam through the 490 Zone Maerkle Reservofr. Supply to tiie 550 Zone is accompUshed by closing off tiie normal supply from tiie 700 Zone (closing valves at pressure reducing stations) and opening the by-pass valve in tiie "Maerkle Confrol" vault. This allows tiie 490 Zone to supply tiie 550 Zone and effectively operate as a single pressure zone. Under normal operations existing pressures in tiie 550 service area are generally over 90 psi. Under emergency supply conditions pressures drop by approximately 25 to 35 psi, but are stiU high enough to meet minimum pressure criteria. During an aqueduct shutdown the 700, 680, 580N and 510 Zones are currently suppUed from the 700 Zone reservoirs (Santa Fe n and La Costa Hi) and an inter-tie witii tiie VID. The VID shares ownership of a water freatment plant with the City of Escondido, and is tiierefore not completely dependent on supply from tiie freated water aqueduct. To boost VID system pressures and supply tiie 700 Zone, a rented water pump is instaUed at tiie inter-tie and operated at a capacity of approximately 1,500 gpm. To minimize the impact on the VID distribution system, the pump is not operated during the moming peak demand period. Supply to Carlsbad from the VID inter-tie is metered. 3.7 WELL WATER AND SURFACE WATER SUPPLIES The CMWD has groundwater rights in tiie San Luis Rey Basin of 750 acre-feet per year, which is Usted in State Water Resources Account No. 37-004C. CMWD owns nine groundwater wells located in Oceanside that have not been used for over tiifrty years. The location ofthe weUs are shown in Figure 3- 3. These wells do not currently contribute to the potable water distribution system. In 2003, CMWD wiU be removing aU nine weUs in accordance witii CaUfomia State Health Department requirements. Groundwater wells were also constructed in the vicinity of Carlsbad Ranch Mobile Home Park. Some of these wells are stiU used to supply water to the private golf course in the area. Additional Information on the groundwater weUs is provided in the Water Resource Master Plan, Volume II of tiie 1997 Master Plan Update. CMWD also has capacity rights to surface water in two locations. The first includes 750 acre-feet per year tributary to Lake Calavera. In tiie 1950's there was a water tteatment plant downstteam of the Dam for Lake Calavera. Surface water coUected in the reservofr was tteated and then suppUed in a ttansmission main to tiie Terramar Area of Carlsbad. The second area of surface water includes capacity rights to 500 acre-feet per year ttibutary to Maerkle Dam. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 3-11 March 2003 Legend WELL LOCATIONS FIGURE 3-3 CARLSBAD MUNICIPAL WATER DISTRICT SAN LUIS REY GROUNDWATER WELLS & ASSOCIATES, INC. 03-2003 Cat1sbadwa33.mxd 3.8 Water Quality Maerkle Dam provides storage capacity for daily operational needs and suppUes the distribution system when imported water is not available from the SDCWA (due to aqueduct and freatinent plant shutdowns). The dam is also used to maintain sufficient local storage to meet tiie City's "Growtii Management Requfrement", which states that the CMWD is to maintain 10 days of storage for the distribution system. These storage requfrements, however, are affecting CMWD's abiUty to maintain water quality in Maerkle Dam. The freated water purchased from the SDCWA uses chloramines as the secondary or residual disinfectant. The water therefore contains low concentrations of ammonia, which serves as a potential source of reduced nifrogen. Due to the presence of ammonia combined with the long residence time in Maerkle Dam, additional tteatment of the water is required to avoid water quality compUcations due to nittification. Nitrification is the resuU of biological conversion of ammonia to nitrite, which represents an oxidant demand. Historically, CMWD practiced breakpoint chlorination to remove tiie ammonia and produce a free chlorine residual in the reservoir influent water. However, this practice fonned high concenttations of disinfection byproducts (DBPs) and may have adverse consequences for water system operation and compliance with the newly effective Stage 1 Disinfectants and Disinfection Byproducts (D/DBP) Rule and tiie soon to be proposed Stage 2 D/DBP Rule. To address both the elevated DBP formation and tiie potential for nitrification, CMWD requested an amendment to its "Domestic Water Supply Pemiit" to test tiie use of chlorine dioxide for conttol of DBP fonnation and nitrification. An amendment was issued on June 5, 2002 by tiie CaUfomia Department of Healtii Services (DOHS) under pennit amendment 05-14-02PA-002. On June 19, 2002, CMWD discontinued its current practice of breakpoint chlorination and began testing the use of chlorine dioxide to reduce organohaUde DBP formation and produce a new byproduct, chlorite, to conttol nittification. Monitoring results for chlorine dioxide in the unblended Maerkle Dam effluent feed show very steady, predictable, and satisfactory results. The chlorite dioxide residual in the reservofr efEluent is well below 0.64 mg/L (80 % of Maximum Residual Disinfectant Level) and tiie daily chlorite level in the reservoir effluent was weU below 0.80 mg/L (80% of tiie Maximum Contaminant Level). The weekly nifrite level in the reservofr effluent has stayed below 0.010 mg/L with a stable chloramine residual being observed (-1.0 mg/L), even after several months of detention in the reservoir. Witii tiie cessation of breakpoint chlorination, TTHM concenfrations in the Maerkle Dam effluent are rapidly decreasing, and disfribution system concenfrations also appear to be decreasing. TTHM in the Maerkle Dam effluent have now approached the influent concenttations found in the tteated water supply from the SDCWA. For these reasons, CMWD plans to continue the use of chlorine dioxide. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 3-12 March 2003 CHAPTER 4 EXISTING WATER DEMANDS As population expands and the northem coastal areas of San Diego County continue to develop, the City of Carlsbad has experienced graduaUy increasing water demands. This chapter documents existing potable water demands within the water service area. Historical water demands are summarized and water system peaking is analyzed and described. Peaking curves for two high demand days are developed based on recent flow data. Finally, unit demands are developed for residential and commercial/industrial areas. 4.1 HISTORICAL WATER CONSUMPTION Historical water consumption for the CMWD potable water system over the past eleven years is graphically illusfrated on Figure 4-1. The consumption data was obtained from CMWD production reports, and is based on the water supplied from the SDCWA plus any net gain or loss in the volume of water in Maerkle Dam. Both the average annual and maximum day deUvery rates are shown as well as the maximum/average ratio for each year. This ratio, which is referred to as the maximum day peaking factor, is used to size distribution system faciUties. There has been a gradual increase in the average annual water consumption rate from 12.6 MGD in 1991 to 16.8 MGD in 2001. This is approxunately a 30 percent increase, or an average annual increase in the water demand of approximately 3.0 percent. In 2002 the average consumption rate increased to 19.7, primarily due to high winter demands resulting from a lack of rainfaU. The maximum 24-hour flow rate deUvered over the past eleven years is more varied, ranging from 31 MGD in 1992 down to 20 MGD in 1996 and back up to 27.3 MGD in 2002. Witii tiie exception of 1991 and 1992, the maximum day peaking factor has ranged between approximately 1.4 and 1.7 for the past decade. The historical water usage reflects the decrease in potable water irrigation demands due to the start-up of the CMWD Recycled Water System. The CMWD began delivery of recycled water in the faU of 1991. Constmction of the Phase I Recycled Water System is now complete, and deliveries from this system have steadily increased to approximately 1.9 MGD in fiscal year 200-2001. The recycled water deliveries include approximately 0.36 MGD of supplemental potable water supplied to the recycled water system at the "D" Tanks. It is noted that a portion of the existing irrigation demands ciurently served from the potable water system have been identified as future recycled water system customers when the Phase n Recycled Water System is constracted. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 4-1 March 2003 Figure 4-1 CMWD HISTORICAL DEMAND BASED ON SDCWA PURCHASES 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 lAverage Day Demand iMax Day Demand (x.x) Max Day/ADD Peaking Factor 4.2 EXISTING WATER CONSUMPTION CMWD monthly water billing records for 2001 were obtained and analyzed to establish the existing water demands and distribute water demands in the distribution system hydraulic model. Raw data ofthe 2001 monthly billing records used to create the summary is available at the CMWD. The billing accounts were averaged over the 12-month period to determine the average day demand (ADD). For accounts with less than 12-months of service, the water usage was averaged over the number of months in service. The CMWD identifies 12 categories of water users for billing purposes. For this Master Plan Update, several categories were combined and a summary of the resulting six demand categories is presented in Table 4-1. The number of customers and the total demand per account type in 2001 are shown in Table 4-2. The total average rate of water supplied for 2001 based on CMWD billing records is 16.2 MGD. The total amount of water billed in 2001 does not exactly match the volume of water entering the distribution system. The difference between the SDCWA water purchased (and the gain/loss of stored water in Maerkle Dam), and the amount that is billed to CMWD customers is "unaccounted for" water. In most water distribution systems, the bulk of "unaccounted for" water is due to system leakage, meter inaccuracies, and unmetered water consumption from fire fighting, street cleaning, and construction uses. For the CMWD, the unaccounted for water in 2001 is calculated to be 221 MG, or an equivalent flow rate CMWD WATER MASTER PLAN UPDATE 4-2 Dudek & Associates, Inc. March 2003 of 0.61 MGD. This is 3.6 percent ofthe total amount entering the disttibution system. Water loss in the CMWD over the past ten years has typically been between two and five percent. Table 4-1 WATER DEMAND CATEGORIES CATEGORY BILLING RECORD METER TYPE Single-Family Single Family and Duplex accounts Multi-Family Multiple and Multiple PDU Commercial/industrial Commercial (Commercial/Industrial) and Institutional Agriculture Includes Ag, Ag Rebate and Ag w/House account types Irrigation Irrigation Temporary Potable Temporary Potable and Fire Protection Table 4-2 2001 WATER DEMAND BY CATEGORY Category No. of Accounts %of Total Aim PGD) %-of • totai ADD per Account (GPD) Single-Family 18,683 85.6% 7.22 44.7% 386 Multi-Family 662 3.0% 1.57 9.7% 2,371 Commerical/I ndustrial 1,185 5.4% 2.75 17.0% 2,321 Agriculture 42 0.2% 0.84 5.2% 19,999 Irrigation 681 3.1% 3.65 22.6% 5,359 Temp Potable 585 2.7% 0.13 0.8% 222 Totals: 21,838 100% 16.2 100% The percentage ofthe total system demand for each water use category based on the ADD is illustrated on Figure 4-2. As can be seen from the chart, residential water use accounts for 54 percent ofthe total water demand. Commercial/Industrial/Institutional water use and irrigation demands make up 17 and 23 percent, respectively, of the total water demand. It is noted that the inigation demands do not include users suppUed from the CMWD Recycled Water System, as recycled water users are identified with separate recycled water account types. However, supplemental potable water is suppUed to the recycled water system during peak demand periods at tiie D Tanks. The supplemental potable water is delivered through an irrigation meter, and tiiis demand is therefore included in the irrigation demands. Agricultural water demands cunentiy account for approximately five percent of the total water use. CMWD WATER MASTER PLAN UPDATE 4-3 Dudek & Associates, Inc. March 2003 Figure 4-2 2001 WATER DEMAND BY CATEGORY Single-Family Residential 44% Multi-Family Residential 10% Commercial/ Industrial 17% Temporary 1% Irrigation 23% Agriculture 5% 4.3 DEMANDS PER PRESSURE ZONE CMWD water billing data for 2001 was used to determine the existing demand served within each pressure zone. The multi-step process used to generate this information involved the use of advanced GIS techniques, a graphical representation of each pressure zone, and water meter accounts that were assigned an Assessor Parcel Number (APN) by City staff The City parcel base map was used to locate the water accounts. The APN value from the billing information was matched to APN fields in the parcel GIS layer. City staff was not able to provide an APN for all the billing accounts. For accounts without APNs but with a street address, the address was used to approximate the account location by a process called geo-coding. A small percentage of billing accounts lacked either an APN or an address. These accounts were mostly irrigation or agriculture accounts. There were also accounts with both APNs and addresses that did not match up with the City parcel base. These accounts were found to be mostly in new developments. The accounts that could not be located using GIS techniques were sorted by demand. The 20 accounts with the highest demands were manually located based on consultation with the CMWD billing department. Of the 16.2 MGD of total system demand, 14.9 MGD or 92 percent of the demand was successfully located. The remaining 1.3 CMWD WATER MASTER PLAN UPDATE 4-4 Dudek & Associates, Inc. March 2003 MGD of flow was distributed evenly over aU the meter accounts to account for unlocated demands and match the total ADD for the system. To assign meter account data to pressure zones, a pressure zone service area map was first created. The pressure zone map provided digitally from the last Master Plan was updated to reflect recent constraction. The pressure zone service areas were then reviewed and conected by City Operations staff. The existing demand per pressure zone, provided in Table 4-3, was created from an intersection ofthe pressure zone map and the modified billing accounts database. Table 4-3 AVERAGE DAY DEMAND BY PRESSURE ZONE Pressure Zone Tota) Demand per Account Type (gpm) Total Demand Pressure Zone SF MF Comm/ Indust irrig Ag Temp/ Fire flow (gpm) (MGD) 198 0 27 1 0 24 0 52 0.08 255 788 461 803 271 243 9 2,576 3.71 285 79 7 11 11 0 1 110 0.16 318 965 300 366 450 0 3 2,083 3.00 330 606 64 37 41 32 15 796 1.15 349 46 0 0 8 0 0 54 0.08 375 683 74 218 129 212 12 1,326 1.91 430 50 25 11 26 0 3 115 0.17 446 935 36 12 106 55 0 1,143 1.65 490 1 0 12 5 0 0 17 0.02 510 139 0 1 0 0 1 140 0.20 550 351 79 395 760 90 40 1,716 2.47 580N 231 0 1 49 0 0 281 0.41 580S 46 0 0 0 0 0 46 0.07 680 286 0 0 0 0 0 286 0.41 700N 186 31 42 235 0 3 498 0.72 700S 3 0 0 27 0 1 31 0.04 Totals: 11,272 16.23 Note: SF- single family residential MF - multi-family residential CMWD WATER MASTER PLAN UPDATE 4-5 Dudek & Associates, Inc. March 2003 4.4 EXISTING SYSTEM PEAKING Water demands are typically presented in terms of the average annual water consumption. Actual water use, however, follows a widely varying pattem in which flows are sometimes weU below or far greater than "average". Flow variations are commonly expressed in terms of peaking factors, which are multipUers to express the magnitude of variation from tiie average day demand (ADD). Peaking factors are commonly used to express the system maximum and minimum month demand, the maximum day demand (MDD), and the peak hour demand. The 2001 system demands are summarized in Table 4-4 and described in detail in the following sub-sections. Table 4-4 SUMMARY OF 2001 SYSTEM DEMANDS Average D^y | 16.2 MGD 25.1 CFS Minimum Month , 8.0 MGD 12.4 CFS Maximum Month 23.0 MGD 35.6 CFS Maximum Day 26.5 MGD 41.0 CFS Peak Hour 46.6 MGD 72.1 CFS 4.4.1 Seasonal Demand Variations CMWD water billing records were utilized to determine the seasonal variation in water demands. The monthly peaking based on billing records for the past five years is illusfrated on Figure 4-3. Also included on this chart is a trendline of the data. From this chart it is apparent that the maximum montii demand is approximately 1.5 times the average day demand, and the maximum water usage typically occurs in August or September. The minimum month demand is approximately half of the average day demand, and the minimum water usage typically occurs in February or March. CMWD WATER MASTER PLAN UPDATE 4-6 Dudek & Associates, Inc. March 2003 Figure 4-3 CMWD SEASONAL DEMAND VARIATIONS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 1998 1999 •2000 2001 •Trendline 4.4.2 Maximuin Day Demand The MDD represents the maximum consumption during any one day of the year. The maximum day peaking factor is expressed as a ratio of the maximum day demand divided by the ADD. The ratio generally ranges from 1.2 for very large water systems to 3.0 or even higher for specific small systems. For the CMWD, the single day with the maximum water consumption normally occurs during a dry, windy day between July and September. Table 4-5 lists the day with the maximum water delivery and the amount of water delivered based on SDCWA purchase records over the past ten years. It is noted that the maximum water demand can only be approximated from water delivery records. The actual water consumption on a daily basis may not equal the water delivered, since the volume of water storage may not be the same at the start and the end of the day. As an example, the maximum day demand listed in Table 4-4 is higher than the recorded water purchase on July 27, 2001 based on the more detailed analysis in the following sub-section. CMWD WATER MASTER PLAN UPDATE 4-7 Dudek & Associates, Inc. March 2003 Table 4-5 HISTORICAL MAXIMUM DAY WATER PURCHASES Year Maximum Delivery Day Water Delivered 2001 Julv 27 25.99 MG 2000 August 13 25.19 MG 1999 Julv 15 26.55 MG 1998 August 19 22.49 MG 1997 September 3 21.86 MG 1996 Julv 27 19.90 MG 1995 June 21 20.99 MG 1994 Julv 19 21.96 MG 1993 Julv 20 21.38 MG 1992 September 3 31.48 MG 1991 Julv 10 24.10 MG The peaking factors corresponding to the maximum day demands listed above were shown previously in Figure 4-1 and ranged from approximately 1.5 to 1.7. Botii tiie 1990 and 1997 Master Plans are based on a maximum day peaking factor of 1.65. This value is still representative of the peaking that has occurred over the past several years. For existing and future analysis of the distribution system, the same maximum day peaking factor of 1.65 wiU continue to be used. 4.4.3 Peak Hour Demand The maximum flow rate delivered by the distribution system on any single hour during the year corresponds to the peak hour water demand. The peak hour peaking factor is the peak hour water demand divided by the ADD. Peak hour demands typically occur during the moming hours. To detennine the peak hour demand in the CMWD system, two twenty-four hour periods with high water use were evaluated. Twenty-four hour demand curves were generated for July 27, 2001 and August 3, 2001 based on SDCWA delivery rates, the pumped supply rate from Maerkle Dam, and recorded reservoir levels. From tiie reservofr levels and tank dimensional data, the hourly volrnne of water entering or exiting each tank was calculated. The hourly system demand was then calculated based on the SDCWA deUvery rate plus the total net flow rate into or out of the reservoirs (negative flow for tanks filling, positive flow for tanks emptying). CMWD WATER MASTER PLAN UPDATE 4-8 Dudek & Associates, Inc. March 2003 FIGURE 4-4 RESERVOIR LEVELS AND DIURNAL DEMAND CURVE FOR JULY 27, 2001 9 11 13 Time (Hours) Santa Fe Elm LaCosta High Tap La Costa Low Ellery D-3 Maerkle Tank Skyline 60 50 Q C2 40 c 03 0) Q in C/) 10 Pk Hr demand • 7/27/01 hourly system demand 46.3 MGD 7/27/01 avg 24-hr demand 2.86 X ADD 2001 Avg Annual Demand 24.8 MGD 1.53 X ADD ^^...^^^ / 3.6 3.4 3.2 3.0 2.8 2.6 2.4 ^ 2.2% 2.0 i2 1.8 g> 03 -140 1.2 1.0 0.8 0.6 0.4 0.2 0.0 1:00 3:00 5:00 7:00 9:00 11:00 13:00 15:00 Time of Day 17:00 19:00 21:00 23:00 CMWD Water Master Plan Update 4-9 Dudek & Associates, Inc. March 2003 FIGURE 4-5 RESERVOIR LEVELS AND DIURNAL DEMAND CURVE FOR AUGUST 3, 2001 9 11 13 Time (Hours) 15 17 19 21 23 ' Santa Fe Elm LaCosta High Tap La Costa Low Ellery D-3 ' Maerkle Tank Skyline 60 50 10 Pk Hr demand 46.6 MGD 2.88 X ADD '8/3/01 hourly system demand •8/3/01 avg 24-hr demand '2001 Avg Annual Demand 6 4 2 0 8 6 4 ^ 2^ o£ 8 ^ 03 4 0) ^ Q_ 2 0 8 6 4 2 0 1:00 3:00 5:00 7:00 9:00 11:00 13:00 15:00 Time of Day 17:00 19:00 21:00 23:00 CMWD Water Master Plan Update 4-10 Dudek & Associates, Inc. March 2003 The reservofr levels and resulting demand curves for both days are shown on Figures 4-4 and 4-5. The peak hour demand on July 27"" was calculated to be 46.3 MGD and the peak hour demand on August 3"* was 46.6 MGD. The corresponding peak hour peaking factors for these days are 2.86 and 2.88, respectively. The previous Master Plan used a peak hour factor of 2.5. Based on this recent data, a peak hour peaking factor of 2.9 is deemed more representative ofthe existing water system. It is noted that demand curves for most water districts typically exhibit two peak demand periods, one during the mid-moming hours and a second, usually lower peak in the evening hours. The CMWD peaking curves for the days analyzed display a somewhat unusual pattem, exhibiting the typical large moming peak but no evening peak. Also, the average 24-hour demand on August 3'^ was determined to be higher than the demand on July 27* which was recorded as the maximum demand day based on the SDCWA supply rate. On July 27* the water purchased was 1.2 percent greater than the system demand, whereas on August 3"^ the water purchased was 5.0 percent less than tiie demand. 4.5 EXISTING UNIT DEMANDS Ultimate water projections are made in this Master Plan Update based on information in the Carlsbad 2001 Growth Database. The Growth Database identifies the number of future single-family and multi- family residential units and the square footage of fiiture non-residential buildings. Demand generation factors based on existing conditions are detemiined in the following sub-sections to develop uiut water demands for ultimate flow projections. 4.5.1 Single-Family Residential Demands The water demand for single-family residences is comprised of an indoor water use component and an irrigation component. From Table 4-2 the average demand based on 2001 billing data for single-family dueling units is calculated at 386 gallons per day (gpd). Using the 2001 billing data, a bell-curve (normal distribution) graph was prepared to evaluate the range of existing residential demands. Figure 4-6 illusfrates the number of existing residential customers with average demands in 50 gpd increments. As can be seen from this bar chart, there is a wide disttibution of average demands in excess of the average demand, which is due in part to the high variation in tiie irrigation demand component. A residential unit water demand of 576 gallons per day per equivalent dwelling unit (gpd/EDU) was used in the previous Master Plan for projecting water system demands. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 4-11 March 2003 Figure 4-6 DEMAND DISTRIBUTION FOR SINGLE FAMILY RESIDENTIAL ACCOUNTS 1800 1600 1400 — — — — 2001 SFDU AAD = 386 GPD — — — — — — — — — — — — n n — Iln 0) cn c n: 01 -a i 1200 1000 800 ^ 600 o 400 200 N<^^ 'b^^ # ^ # <^ A^ # c,^^ Average Annual Demand (GPD/SFDU) 4.5.2 Multi-Family Residential Demands Apartments and public dwelling units are billed are assigned multi-family billing accounts. There is typically one meter for each separate building comprising an apartment complex. Newer developments have separate irrigation meters for common areas. In older or very small complexes, there may be only a single multi-family meter. Water records for 2001 were analyzed for two larger complexes to determine the average unit demand per multi-family unit. The water demand of the associated irrigation meters and clubhouse facilities (commercial meter) were included in the total demand, so that the unit demand represents both domestic and irrigation water use. The multi-family developments analyzed were a low-income housing project consisting of 344 units north of Cassia Road, and a 585-unit apartment complex known as Tanglewood. The average water demands per unit for these complexes based on 2001 billings records are 155 gpd and 228 gpd, respectively. The previous Master Plan used a multi-family unit demand of 144 gpd/EDU for planning purposes. Based on this updated analysis, a higher unit demand is justified. CMWD WATER MASTER PLAN UPDATE 4-12 Dudek & Associates, Inc. March 2003 4.5.3 Industrial/Commercial Demands An investigation was conducted to determine a representative unit water demand per building area for industrial business park developments. The sewer service area of the Faraday Upper Lift Station was analyzed as part of the Sewer Master Plan Update, and this same service area was used to determine the average unit water demand. The Faraday Upper Lift Station service area is known as the Faraday Business Park, and consists primarily of office and Ught industrial uses, with a few commercial establishments. There are no residential units in the service area. Consistent witii the analysis performed for the sewer system, water records from July 2001 through February 2002 were obtained from tiie CMWD accounting department staff and reviewed. The Faraday Business Park is not yet fully developed, and there are numerous buildings within tiie study area that are vacant or only minimally occupied. Water records from August 2001 were reviewed in detail, and only parcels with water usage from commercial meter accounts were included in the analysis. The occupancy of buildings with low water usage was verified by visual observation, and corresponding information on the building area and parcel size was obtained from tiie City's Growth Database. Each parcel typically has separate accounts for commercial, irrigation, and fire protection meters. Eighty-one parcels were included in the analysis with 93 corresponding commercial water accounts (some parcels have more than one water meter). Demands from irrigation meters for sfreetscaping, which have an address but no associated APN, were also included in the analysis. A summary of tiie Faraday Business Park demand data is provided in Table 4-6. In August 2001, the total commercial demand was approxunately equal to the irrigation demand within the study area. Water demands for the commercial accounts were highly variable, and the interior water use was generally less than the on-site irrigation water use. However, the interior water use for CaUaway Golf at 2180 Rutherford Road significantiy increased the commercial account totals. Water delivered to the two active commercial meters on this parcel amounted to 27 percent of the total water use in the study area for August 2001. The variance in water usage from commercial and irrigation meters over the seven-month period analyzed is shown on Figure 4-7. The unit water demand for the Faraday service, area based on the building size, was detemiined to be 1,200 gpd per 10,000 square feet (sqft) of building area. The previous Master Plan used unit demand factors based on the lot size, and the industrial unit demand was 2,160 gpd per acre. The unit demand based on lot size for the Faraday area is calculated to be 1,529 gpd per acre. CMWD Dudei< & Associates, Inc. WATER MASTER PLAN UPDATE 4-13 March 2003 Table 4-6 SUMMARY OF FARADAY INDUSTRIAL PARK ANALYSIS Total Water Consumption in August 2001 -19.840 HCF Total from Commercial meters -9,863 HCF Total from on-site Irrigation meters • 8,448 HCF Total from streetscape Irrigation meters -1,529 HCF Total Water Consumption in August 2001 • 14.8 MG Total Area of Included Parcels • 313 acres Total Building Area -3,990,514 sqft Total Building Area " 92 acres Average Building Coverage • 29% of parcel area August 2001 Unit Water Consumption -3.72 gal/building sqft Unit water demand -1,200 gpd/10,000 sqft Unit water demand -0.83 gpm/10,000 sqft Unit water demand • 1,529 gpd/acre Note: HFC - hundred cubic feet Figure 4-7 FARADAY BUSINESS PARK 2001-2002 MONTHLY WATER CONSUMPTION c o Q. E D C o o To $ _>< c o July August September October November Decern ber January CMWD WATER MASTER PLAN UPDATE 4-14 Dudek & Associates, Inc. March 2003 In addition to the Faraday Business Park, water demands for restaurants were also investigated. Commercial water accounts for five restaurants on Avenida Encinas were analyzed together with data on the building size. The average unit water demand for the restaurants is estimated at 4.9 gpm per 10,000 square feet of building area. This is approximately six times higher than the calculated industrial unit demand for the Faraday Business Park. CMWD Dudek & Associates, Inc. WATER MASTER PLAN UPDATE 4-15 March 2003