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HomeMy WebLinkAbout2023-06-20; Municipal Water District; ; Approval of the 2023 Annual Water Shortage Assessment Report and Authorization to Submit the Assessment Tabular Report to the California Department of Water ResourcesCA Review GH Meeting Date: June 20, 2023 To: President and Board Members From: Scott Chadwick, Executive Manager Staff Contact: Vicki Quiram, General Manager vicki.quiram@carlsbadca.gov, 442-339-2722 Subject: Approval of the 2023 Annual Water Shortage Assessment Report and Authorization to Submit the Assessment Tabular Report to the California Department of Water Resources Districts: All Recommended Action Adopt a resolution approving the 2023 Annual Water Shortage Assessment Report and authorizing submittal of the assessment tabular report to the California Department of Water Resources on or before July 1, 2023. Executive Summary California Water Code Section 10632.1 requires urban water suppliers, including the Carlsbad Municipal Water District, or CMWD, to conduct an annual water supply and demand assessment and submit this data in an annual water shortage assessment. The assessment projects water demand for the period from July 1, 2023, to June 30, 2024. The purpose of the annual assessment is to determine whether anticipated water supplies will adequately meet anticipated demands under current and dry-year conditions. The assessment is intended as a tool to assist with local and statewide water supply planning to address chronic water shortages. The CMWD’s annual assessment indicates that the current water supplies would adequately meet the demands in fiscal year 2023-24. To comply with the requirements established in the CMWD’s Water Shortage Contingency Plan, the 2023 annual report must be approved by the CMWD Board of Directors. Explanation & Analysis The CMWD Board approved the district’s Water Shortage Contingency Plan concurrent with approval of the 2020 Urban Water Management Plan on June 8, 2021. The water shortage response actions in the contingency plan determine how to address identified water shortages. Suppliers use their water supply and demand assessment procedures from the contingency plan, along with supporting information from their management plan to conduct annual supply and demand assessments to predict potential shortages and submit the results June 20, 2023 Item #10 Page 1 of 10 MUNICIIPAL WATER D IISTRIC'f Staff Report in an annual report to the Department of Water Resources. Information in the report includes anticipated demand based on historical uses, anticipated supplies based on current sources, any identified shortages, triggered shortage response actions, compliance and enforcement actions, and communication actions consistent with the supplier’s contingency plan. Estimated water demand projections are based on past and current years’ data and include residential, commercial, industrial, institutional, agricultural, irrigation and fire protection uses and expected water losses. Since the Department of Water Resources requires these demand projections to represent a dry year, an additional 7% of water use is added to the demand calculations, in accordance with the approved management plan procedures. Demand projections also include estimates for expected water distribution system losses based on historical data. Drought Level 2 and 1 actions were implemented in fiscal year 2022-23 and the region had heavier than normal precipitation. The resulting demand was an estimated 17,425 acre-feet of water.1 While conservation actions consistent with Drought Level 1 will continue to be encouraged, the total dry weather demand for fiscal year 2023–24 without drought restrictions is estimated at 20,177 acre-feet, approximately 2,700 acre-feet more than last year. The CMWD’s projected supplies include: • 13,665 acre-feet potable water purchased from the San Diego County Water Authority • 2,500 acre-feet desalinated seawater purchased from the Water Authority • 4,012 acre-feet of recycled water total from the CMWD’s two recycled water sources, which are the Carlsbad Water Recycling Facility and the Vallecitos Water District The CMWD’s assessment indicates that sufficient water supplies are available to meet customer demands under the Department of Water Resources’ scenarios for dry-year conditions. While not required to meet anticipated demands, the CMWD will continue to implement demand reduction actions for water shortage Level 1 and implement additional conservation measures as required by the State Water Resources Control Board (i.e., demand reduction actions for water shortage Level 2), which would likely reduce demands further. The tabular report, which is provided as Attachment A to Exhibit 1, must be submitted to the Department of Water Resources on or before July 1 of each year. This is the second year of the required reporting. The CMWD Board approved the first annual report on June 21, 2022. Fiscal Analysis The 2023 annual report has no financial impact although the projects and policies that are developed from its findings, if any, may have a financial impact. These impacts will be disclosed and brought before the CMWD Board for consideration as the projects or policies are identified or implemented. 1 One acre-foot is approximately 325,900 gallons of water, enough to supply 2.5 average families of four for a year. June 20, 2023 Item #10 Page 2 of 10 Next Steps With the CMWD Board’s approval, staff will submit the 2023 report to the Department of Water Resources on or before July 1, 2023. Environmental Evaluation The proposed action is exempt from the California Environmental Quality Act under CEQA Guidelines Section 15282(v) and Water Code Section 10652, which applies to the preparation and adoption of an annual water supply and demand assessment in compliance with Section 10632.1 of the California Water Code. Exhibit 1.CMWD Board resolution June 20, 2023 Item #10 Page 3 of 10 RESOLUTION NO. 1712 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CARLSBAD MUNICIPAL WATER DISTRICT OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE 2023 ANNUAL WATER SHORTAGE ASSESSMENT REPORT AND AUTHORIZING SUBMITTAL OF THE ASSESSMENT TABULAR REPORT TO THE CALIFORNIA DEPARTMENT OF WATER RESOURCES ON OR BEFORE JULY 1,2023 WHEREAS, California Water Code 10632.1 requires urban water suppliers to conduct an annual water supply and demand assessment and submit this data in an Annual Water Shortage Assessment Report to the California Department of Water Resources on or before July 1 each year; and WHEREAS, the Carlsbad Municipal Water District, or CMWD, is an urban water supplier subject to this requirement and must submit the results of this annual assessment on or before July 1, 2023; and WHEREAS, the CMWD Board approved the first year's assessment on June 21, 2022; and WHEREAS, the purpose of this annual water supply and demand assessment is to determine whether anticipated current water supplies will adequately meet anticipated demands under current and dry-year conditions and to assist with local and statewide water supply planning to address chronic water shortages; and WHEREAS, the annual water supply and demand assessment determined that projected water supplies for fiscal year 2023-24 will meet the anticipated demands under current and dry-year conditions; and WHEREAS, the City Planner has determined that the Project is statutorily exempt from the proceedings of the California Environmental Quality Act, or CEQA, pursuant to CEQA Guidelines Article 18, Section 15282(v) and Water Code Section 10652, in compliance with Section 10632 of the Water Code. NOW, THEREFORE, BE IT RESOLVED by the Carlsbad Municipal Water District Board of Directors of the City of Carlsbad, California, as follows: 1.That the above recitations are true and correct. 2.That the Board approves the 2023 Annual Water Shortage Assessment Report attached as Attachment A. Exhibit 1 June 20, 2023 Item #10 Page 4 of 10 3.That the Executive Manager is hereby authorized and directed to submit the 2023 Annual Water Shortage Assessment Report to the California Department of Water Resources on or before July 1, 2023. PASSED, APPROVED AND ADOPTED at a Special Meeting of the Board of Directors of the Carlsbad Municipal Water District on the 20th day of June, 2023, by the following vote, to wit: AYES: NAYS: ABSTAIN: ABSENT: Blackburn, Bhat-Patel, Acosta, Burkholder, Luna. None. None. None. KEITH BLACKBURN, President SHERRY FREISINGER, Secretary (SEAL) June 20, 2023 Item #10 Page 5 of 10 Table 1. Annual Assessment Information  Annual Assessment Information Year Covered By This Shortage Report (Required) Start: July 1,2023 End: June 30,2024 Volume Unit for Reported Supply and Demand: (Must use the same unit throughout)AF Supplier's Annual Assessment Planning Cycle  (Required) Start Month: July End Month: June Data  Interval: Monthly (12 data points per year) Water Supplier's Contact Information (Required) Water Supplier's Name Carlsbad Municipal Water District Contact Name:Keri Martinez Contact Title:Utilities Senior Engineer Street Address:5950 El Camino Real ZIP Code:92008 Phone Number: 442‐200‐7376 Email Address:keri.martinez@carlsbadca.gov Report Preparer's Contact Information  (if different from above) Preparer's Organization Name Preparer's Contact Name: Phone Number: Email Address:  Supplier's Water Shortage Contingency Plan WSCP Title CMWD UWMP 2020 Chapter 8 Water Shortage Contingency Planning WSCP Adoption Date 6/8/2021 Other Annual Assessment Related Activities Activity Timeline/ Outcomes / Links  / Notes  Annual Assessment/  Shortage Report Title:23‐24 Annual Water Supply and Demand Assessment Staff Report to CMWD Board Annual Assessment / Shortage Report Approval Date:6/20/2023 Other Annual Assessment Related Activities: (Add rows as needed) Attachment A June 20, 2023 Item #10 Page 6 of 10 = Fr o m  pr i o r  ta b l e = Au t o  ca l c u l a t e d Us e  Ty p e St a r t  Ye a r : 20 2 3 Vo l u m e t r i c  Un i t  Us e d 2: AF Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n To t a l  by  Wa t e r Dem a n d  Ty p e All  De m a n d s Po t a b l e  De m a n d 14 2 7 . 9 1 4 7 7 . 7 1 5 0 9 . 7 1 3 5 5 . 7 1 3 1 4 . 9 1 0 5 8 . 3 9 8 0 . 4 7 6 6 . 4 7 8 7 . 7 7 4 7 . 3 1 2 1 9 . 0 1 4 0 9 . 8 1 4 0 5 5 Ot h e r  Po t a b l e Ad d i t i o n a l 15 5 . 6 1 6 1 . 1 1 6 4 . 6 1 4 7 . 8 1 4 3 . 3 1 1 5 . 4 1 0 6 . 9 8 3 . 5 8 5 . 9 8 1 . 5 1 3 2 . 9 1 5 3 . 7 1 5 3 2 Lo s s e s   Es t i m a t e d  wa t e r 58 . 7 6 0 . 8 6 2 . 1 5 5 . 8 5 4 . 1 4 3 . 5 4 0 . 3 3 1 . 5 3 2 . 4 3 0 . 7 5 0 . 1 5 8 . 0 5 7 8 0 0 0 0 0 0 0 16 4 2 1 7 0 0 1 7 3 6 1 5 5 9 1 5 1 2 1 2 1 7 1 1 2 8 8 8 1 9 0 6 8 5 9 1 4 0 2 1 6 2 1 1 6 1 6 5 Ot h e r  No n p o t a b l e Re c y c l e Te r t i a r y 5 3 0 . 5 5 6 0 . 7 5 8 7 . 5 4 7 9 . 0 4 1 3 . 5 2 6 5 . 6 1 7 1 . 7 2 9 . 1 7 2 . 0 3 0 . 3 3 8 2 . 6 4 8 9 . 7 4 0 1 2 0 0 0 0 53 0 . 5 5 6 0 . 7 5 8 7 . 5 4 7 9 . 0 4 1 3 . 5 2 6 5 . 6 1 7 1 . 7 2 9 . 1 7 2 . 0 3 0 . 3 3 8 2 . 6 4 8 9 . 7 4 0 1 2 Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n T o t a l 1,8 8 5 1 , 9 6 2 2 , 0 1 8 1 , 7 6 7 1 , 6 6 6 1 , 2 7 8 1 , 1 1 4 7 7 3 8 3 4 7 5 5 1 , 5 4 4 1 , 8 2 9 1 7 , 4 2 5 1,8 7 9 1 , 9 9 7 1 , 9 8 2 1 , 7 9 8 1 , 4 2 6 1 , 4 9 9 1 , 0 0 3 1 , 0 7 9 1 , 2 7 8 1 , 3 6 9 1 , 5 4 4 1 , 8 2 9 1 8 , 6 8 4 0 0 Ta b l e  2:  Wa t e r  De m a n d s 1  Pr o jec t e d  Wa t e r  De m a n d s  ‐   Vo l u m e 3 To t a l  by  Mo n t h  (N o n ‐Po t a b l e ) 1Pr o j e c t i o n s  ar e  ba s e d  on  be s t  av a i l a b l e  da t a  at  ti m e  of  su b m i t t i n g  th e  re p o r t  an d  ac t u a l  de m a n d  vo l u m e s  co u l d  be  dif f e r e n t  du e  to  ma n y  fa c t o r s . 2Un i t s  of  me a s u r e  (A F ,  CC F ,  MG )  mu s t  re m a i n  co n s i s t e n t .   3Wh e n  op t i n g  to  pr o v i d e  ot h e r  th a n    mo n t h l y  vo l u m e s  (b i ‐mo n t h l y ,  qu a r t e r l y ,  or  an n u a l ) ,  ple a s e  se e  dir e c t i o n s  on  en t e r i n g  da t a  fo r  Pr o j e c t e d  Wa t e r  De m a n d  in  th e  Ta b l e  In s t r u c t i o n s . Bo t h  pr o j e c t e d  Ma y ‐Ju n  20 2 4  de m a n d s  (a b o v e )  an d  la s t  ye a r ' s  de m a n d  (b e l o w ) a r e  es t i m a t e d  ba s e d  on  Ma y ‐Ju n  20 2 2  da t a ,  si n c e  Ma y ‐Ju n  20 2 3  da t a  ar e  no t  av a i l a b l e  at  th e  ti m e  th i s  re p o r t  wa s  pr e p a r e d .  Tw o  ye a r s  ag o  de m a n d  (b e l o w )  da t a  wa s  up d a t e d   fr o m  th e  pr e v i o u s  re p o r t  to  re f l e c t  ac t u a l  de m a n d  fo r  Ma y ‐Ju n  20 2 2  (F Y  21 ‐22 ) . To t a l  by  Mo n t h  (P o t a b l e ) Ad d i t i o n a l   De s c r i p t i o n   (a s  ne e d e d ) Le v e l  of  Tr e a t m e n t   fo r  No n ‐ Po t a b l e   Su p p l i e s Dr o p ‐do w n   lis t Dr o p ‐do w n  lis t Ma y  se l e c t  ea c h  us e  mu l t i p l e  tim e s Th e s e  ar e  th e  on l y  Us e  Ty p e s  th a t  wil l  be   re c o g n i z e d  by  th e  WU E d a t a  on l i n e   su b m i t t a l  to o l (A d d  ad d i t i o n a l  ro w s  as  ne e d e d ) De m a n d s  Se r v e d  by  Po t a b l e  Su p p l i e s De m a n d s  Se r v e d  by  No n ‐Po t a b l e  Su p p l i e s Th r e e  ye a r s  ag o  to t a l  de m a n d Fo u r  ye a r s  ag o  to t a l  de m a n d Op t i o n a l  (f o r  co m p a r i s o n  pu r p o s e s ) La s t  ye a r ' s  to t a l  de m a n d Tw o  ye a r s  ag o  to t a l  de m a n d June 20, 2023 Item #10 Page 7 of 10 = Fr o m  pr i o r  ta b l e s = Au t o  ca l c u l a t e d Wa t e r  Su pp ly St a r t  Ye a r 20 2 3 Vo l u m e t r i c  Un i t  Us e d 2: AF Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n To t a l by Wa t e r   Su p p l y  Ty p e Pu r c h a s e d / I m por t e d    Wa t e r SD C W A 14 3 4 . 0 1 4 9 1 . 2 1 5 2 8 . 0 1 3 5 0 . 9 1 3 0 3 . 9 1 0 0 8 . 8 9 1 9 . 3 6 7 3 . 1 6 9 7 . 6 6 5 1 . 1 1 1 9 3 . 7 1 4 1 3 . 1 1 3 6 6 5 De s a l i n a t e d  Su r f a c e w a t e r Se a w a t e r 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 0 8 . 3 2 5 0 0 0 0 0 0 0 0 0 0 16 4 2 1 7 0 0 1 7 3 6 1 5 5 9 1 5 1 2 1 2 1 7 1 1 2 8 8 8 1 9 0 6 8 5 9 1 4 0 2 1 6 2 1 1 6 1 6 5 0 Re c ycle d  Wa t e r   53 0 . 5 5 6 0 . 7 5 8 7 . 5 4 7 9 . 0 4 1 3 . 5 2 6 5 . 6 1 7 1 . 7 2 9 . 1 7 2 . 0 3 0 . 3 3 8 2 . 6 4 8 9 . 7 4 0 1 2 0.0 0.0 0.0 0.0 53 0 5 6 1 5 8 7 4 7 9 4 1 3 2 6 6 1 7 2 2 9 7 2 3 0 3 8 3 4 9 0 4 0 1 2 0 Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n T o t a l 0 Ta b l e  3:   Wa t e r  Su p p l i e s 1 Pr o j e c t e d  Wa t e r  Su p p l i e s  ‐   Vo l u m e 3 Wa t e r   Qu a l i t y Dr o p ‐do w n   Li s t To t a l  Ri g h t  or   Sa f e  Yi e l d *   (o p t i o n a l )   Ad d i t i o n a l   De t a i l  on   Wa t e r  Su p p l y Dr o p ‐do w n  Lis t Ma y  us e  ea c h  ca t e g o r y  mu l t i p l e   tim e s . T h e s e  ar e  th e  on l y  wa t e r   su p p l y  ca t e g o r i e s  th a t  wil l  be   re c o g n i z e d  by  th e  WU E d a t a  on l i n e   su b m i t t a l  to o l   (A d d  ad d i t i o n a l  ro w s  as  ne e d e d ) Po t a b l e  Su p p l i e s No n ‐Po t a b l e  Su p p l i e eA R  Re p o r t e d  To t a l  Wa t e r  Su p p l i e s Op t i o n a l  (f o r  co m p a r i s o n  pu r p o s e s ) 1Pr o j e c t i o n s  ar e  ba s e d  on  be s t  av a i l a b l e  da t a  at  ti m e  of  su b m i t t i n g  th e  re p o r t  an d  ac t u a l  su p p l y  vo l u m e s  co u l d  be  di f f e r e n t  du e  to  ma n y  fa c t o r s . 2Un i t s  of  me a s u r e  (A F ,  CC F ,  MG )  mu s t  re m a i n  co n s i s t e n t .   3Wh e n  op t i n g  to  pr o v i d e  ot h e r  th a n    mo n t h l y  vo l u m e s  (b i ‐mo n t h l y ,  qu a r t e r l y ,  or  an n u a l ) ,  ple a s e  se e  dir e c t i o n s  on  en t e r i n g  da t a  fo r  Pr o j e c t e d  Wa t e r  Su p p l i e s  in  th e  Ta b l e  In s t r u c t i o n s . No t e s :  Ou r  wh o l e s a l e  wa t e r  su p p l i e r ,  th e  Sa n  Die g o  Co u n t y  Wa t e r  Au t h o r i t y ,  ha s  ac c e s s  to  ad d i t i o n a l  su p p l i e s  th r o u g h  it s  Ca r r y o v e r  St o r a g e  Pr o g r a m ,  wh i c h  in c l u d e s  in ‐re g i o n  su r f a c e  st o r a g e  of  ap p r o x i m a t e l y  70 , 0 0 0  ac r e ‐fe e t  at  Sa n  Vic e n t e  Re s e r v o i r .  Th e   Wa t e r  Au t h o r i t y ’ s  po l i c y  is  to  li m i t  us e  of  th a t  wa t e r  to  on e ‐fif t h  of th e  to t a l  pe r  ye a r ,  if ne e d e d .  Th e  Wa t e r  Au t h o r i t y  als o  ha s  ac c e s s  to  ad d i t i o n a l  su p p l i e s  fr o m  th e  Me t r o p o l i t a n  Wa t e r  Dis t r i c t  of  So u t h e r n  Ca l i f o r n i a  via  it s  pr e f e r e n t i a l  rig h t  to  pu r c h a s e  wa t e r .   Un d e r  a dr y ‐ye a r  sc e n a r i o ,  th a t  vo l u m e  of wa t e r  is  as s u m e d  to  be  at  le a s t  30 0 , 0 0 0  ac r e ‐fe e t  pe r  ye a r . To t a l  by  Mo n t h  (P o t a b l e To t a l  by  Mo n t h  (N o n ‐Po t a b l e June 20, 2023 Item #10 Page 8 of 10 = Au t o  ca l c u l a t e d = Fo r  ma n u a l  in p u t Table 4(P ) : Pot a ble Wat e r  Sh or t a g e  Ass e s s m e n t 1 St a r t  Ye a r : 2 0 2 3 Volum e t r ic Unit Use d 2: AF Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n 3 To t a l An t i c i p a t e d  Un c o n s t r a i n e d  De m a n d 1 6 4 2 . 3 1 6 9 9 . 5 1 7 3 6 . 4 1 5 5 9 . 2 1 5 1 2 . 3 1 2 1 7 . 2 1 1 2 7 . 6 8 8 1 . 5 9 0 6 . 0 8 5 9 . 5 1 4 0 2 . 0 1 6 2 1 . 5 1 6 1 6 5 An t i c i p a t e d  To t a l  Wa t e r  Su p p l y 1 6 4 2 . 3 1 6 9 9 . 5 1 7 3 6 . 4 1 5 5 9 . 2 1 5 1 2 . 3 1 2 1 7 . 2 1 1 2 7 . 6 8 8 1 . 5 9 0 6 . 0 8 5 9 . 5 1 4 0 2 . 0 1 6 2 1 . 5 1 6 1 6 5 Su r p l u s / S h o r t a g e  w/ o  WSC P  Act i o n 0.0 0 . 0 0.0 0 . 0 0.0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 % Su r p l u s / S h o r t a g e  w/ o  WS C P  Act i o n 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% St a t e  Sta n d a r d  Sh o r t a g e  Le v e l 00 0 0 0 00 0 0 0 0 0 0 Be n e f i t  fr o m  WSC P :   Su p p l y  Au g m e n t a t i o n 0.0 <‐‐‐ ‐ ‐ ‐ Be n e f i t  fr o m  WSC P :   De m a n d  Re d u c t i o n 1 7 9 . 0 1 8 5 . 2 1 8 9 . 3 1 7 0 . 0 1 6 4 . 8 1 3 2 . 7 1 2 2 . 9 9 6 . 1 9 8 . 7 9 3 . 7 1 5 2 . 8 1 7 6 . 7 1 7 6 2 <‐‐‐ ‐ ‐ ‐ Re v i s e d  Su r p l u s / S h o r t a g e  wit h  WS C P 1 7 9 . 0 1 8 5 . 2 1 8 9 . 3 1 7 0 . 0 1 6 4 . 8 1 3 2 . 7 1 2 2 . 9 9 6 . 1 9 8 . 7 9 3 . 7 1 5 2 . 8 1 7 6 . 7 1 7 6 2 % Re v i s e d  Su r p l u s / S h o r t a g e  wit h  WS C P 1 1 % 1 1 % 11 % 1 1 % 11 % 1 1 % 1 1 % 1 1 % 1 1 % 1 1 % 1 1 % 1 1 % 1 1 % = Au t o  ca l c u l a t e d = Fo r  ma n u a l  in p u t Ta b l e  4(N P ) :  No n ‐Po t a b l e  Wa t e r  Sh o r t a g e  As s e s s m e n t 1 St a r t  Ye a r : 2 0 2 3 Vo l u m e t r i c  Un i t  Us e d 2: AF Ju l A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n 3 To t a l An t i c i p a t e d  Un c o n s t r a i n e d  De m a n d :  No n ‐Po t a b l e 5 3 0 . 5 5 6 0 . 7 5 8 7 . 5 4 7 9 . 0 4 1 3 . 5 2 6 5 . 6 1 7 1 . 7 2 9 . 1 7 2 . 0 3 0 . 3 3 8 2 . 6 4 8 9 . 7 4 , 0 1 2 An t i c i p a t e d  To t a l  Wa t e r  Su p p l y :  No n ‐Po t a b l e 5 3 0 . 5 5 6 0 . 7 5 8 7 . 5 4 7 9 . 0 4 1 3 . 5 2 6 5 . 6 1 7 1 . 7 2 9 . 1 7 2 . 0 3 0 . 3 3 8 2 . 6 4 8 9 . 7 4 , 0 1 2 Su r p l u s / S h o r t a g e  w/ o  WSC P  Act i o n :  No n ‐Po t a b l e 0.0 0 . 0 0.0 0 . 0 0.0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 % Su r p l u s / S h o r t a g e  w/ o  WS C P  Act i o n :  No n ‐Po t a b l e 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Be n e f i t  fr o m  WSC P :   Su p p l y  Au g m e n t a t i o n 0.0 <‐‐‐ ‐ ‐ ‐ Be n e f i t  fr o m  WSC P :   De m a n d  Re d u c t i o n 0.0 <‐‐‐ ‐ ‐ ‐ Re v i s e d  Su r p l u s / S h o r t a g e  wit h  WS C P 0.0 0 . 0 0.0 0 . 0 0.0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 % Re v i s e d  Su r p l u s / S h o r t a g e  wit h  WS C P 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Th i s  ro w  wo u l d  all o w  Su p p l i e r  to  in c l u d e  a su p p l y   au g m e n t a t i o n  ac t i o n  th a t  ma y  ON L Y  tr i g g e r  wit h  a  pa r t i c u l a r  'sh o r t a g e  le v e l ' se l e c t e 1Ass e s s m e n t s  are  ba s e d  on  be s t  av a i l a b l e  da t a  at  tim e  of su b m i t t i n g  th e  re p o r t  an d  ac t u a l  vo l u m e s  co u l d  be  dif f e r e n t  du e  to  ma n y  fa c t o r s . 2Un i t s  of me a s u r e  (A F ,  CC F ,  MG )  mu s t  re m a i n  co n s i s t e n t . 3Wh e n  op t i o n a l  mo n t h l y  vo l u m e s  are n ' t  pr o v i d e d ,  ve r i f y  Ta b l e s  2 an d  3 us e  th e  sa m e  co l u m n s  fo r  da t a  en t r y  an d  ar e  re f l e c t e d  pr o p e r l y  in  Ta b l e  4 an d  ma k e  su r e  to  use  th o s e  sa m e  co l u m n s  to  en t e r  th e  be n e f i t s  fro m  Pla n n e d  WS C P  Act i o n s .  Ple a s e  se e  dir e c t i o n s  on   th e  sh o r t a g e  ba l a n c i n g  ex e r c i s e  in  th e  Ta b l e  In s t r u c t i o n s .  If a sh o r t a g e  is  pro j e c t e d ,  th e  su p p l i e r  is  hig h l y  re c o m m e n d e d  to  pe r f o r m  a mo n t h l y  an a l y s i s  to  mo r e  acc u r a t e l y  id e n t i f y  th e  tim e  of  sh o r t a g e . 4If yo u  en t e r  an y  WSC P  Be n e f i t s ,  th e n  yo u  mu s t  en t e r  th e  co r r e s p o n d i n g  pla n n e d  Ac t i o n s  in t o  Ta b l e  5. = Fr o m  pri o r  ta b l e s Pla n n e d  WS C P  Ac t i o n s 4 1Ass e s s m e n t s  are  ba s e d  on  be s t  av a i l a b l e  da t a  at  tim e  of su b m i t t i n g  th e  re p o r t  an d  ac t u a l  vo l u m e s  co u l d  be  dif f e r e n t  du e  to  ma n y  fa c t o r s . 2Un i t s  of me a s u r e  (A F ,  CC F ,  MG )  mu s t  re m a i n  co n s i s t e n t . 3Wh e n  op t i o n a l  mo n t h l y  vo l u m e s  are n ' t  pr o v i d e d ,  ve r i f y  Ta b l e s  2 an d  3 us e  th e  sa m e  co l u m n s  fo r  da t a  en t r y  an d  ar e  re f l e c t e d  pr o p e r l y  in  Ta b l e  4 an d  ma k e  su r e  to  use  th o s e  sa m e  co l u m n s  to  en t e r  th e  be n e f i t s  fro m  Pla n n e d  WS C P  Act i o n s .  Ple a s e  se e  dir e c t i o n s  on   th e  sh o r t a g e  ba l a n c i n g  ex e r c i s e  in  th e  Ta b l e  In s t r u c t i o n s .  If a sh o r t a g e  is  pro j e c t e d ,  th e  su p p l i e r  is  hig h l y  re c o m m e n d e d  to  pe r f o r m  a mo n t h l y  an a l y s i s  to  mo r e  acc u r a t e l y  id e n t i f y  th e  tim e  of  sh o r t a g e . 4If yo u  en t e r  an y  WSC P  Be n e f i t s ,  th e n  yo u  mu s t  en t e r  th e  co r r e s p o n d i n g  pla n n e d  Ac t i o n s  in t o  Ta b l e  5. Th i s  ro w  wo u l d  all o w  Su p p l i e r  to  re p r e s e n t  th e   lik e l y  re d u c t i o n  in  wa t e r  us e  ex p e c t e d  by  th e   'sh o r t a g e r e p o n s e 'th a t i s i m p l e m e n t e d ( e g l i m i t e d Th i s  ro w  wo u l d  all o w  Su p p l i e r  to  in c l u d e  a su p p l y   au g m e n t a t i o n  ac t i o n  th a t  ma y  ON L Y  tr i g g e r  wit h  a  pa r t i c u l a r  'sh o r t a g e  le v e l ' se l e c t e Th i s  ro w  wo u l d  all o w  Su p p l i e r  to  re p r e s e n t  th e   lik e l y  re d u c t i o n  in  wa t e r  us e  ex p e c t e d  by  th e   'sh o r t a g e r e p o n s e 'th a t i s i m p l e m e n t e d ( e g l i m i t e d = Fr o m  pri o r  ta b l e s Pla n n e d  WS C P  Ac t i o n s 4 June 20, 2023 Item #10 Page 9 of 10 July 1, 2023 to    June 30, 2024 Enter Amount (Drop‐down  List) Select % or  Volume Unit Start Month End Month 0 (No Shortage)Landscape ‐ Limit landscape irrigation to speci Yes 0.9 % July June 0 (No Shortage)CII ‐ Other CII restriction or Yes 0.2 % July June 0 (No Shortage) Other ‐ Customers must repair leaks,  breaks, and malfunctions in a timely  manner Yes 0.9 % July June 0 (No Shortage) Expand Public Information Campaign Yes 4.7 % July June 0 (No Shortage)Provide Rebates for Landscape  Irrigation Efficiency Yes 4.2 % July June NOTES: Notes Section to be used onl for clarifying details, and no for listing specific actions Actions must be entred int table rows above 1If you plan Supply Augmentation Actions then you must enter WSCP Benefits from Supply Augmentation Actions into Table 4. If you plan Demand Reduction Actions then  you must enter WSCP Benefits from Demand Reduction Actions into Table 4.  2If an Action is planned to be implemented in multiple non‐contiguous periods of the year, please make separate entries on multiple rows for the same action spanning the  different implementation periods. Table 5: Planned Water Shortage Response Actions Add additional rows as needed How much is action going to  reduce the shortage gap?  (Optional) When is shortage response  action anticipated to be  implemented2? Is action   already being  implemented ? (Y/N)  ACTIONS1: Demand Reduction,  Supply Augmentation,  and Other  Actions. (Drop‐down List) These are the only categories that will  be accepted by the WUEdata online  submittal tool. Select those that  apply. Anticipated Shortage Level Drop‐down List of State Standard Levels (1 ‐  6) and Level 0 (No Shortage) June 20, 2023 Item #10 Page 10 of 10