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HomeMy WebLinkAbout; ; 1990 - URBAN WATER MANAGEMENT PLAN FOR CARLSBAD MUNICIPAL WATER DISTRICT; 1990-12-04• • • • • • • • • • • The Urban Water Management Plan for the Carlsbad Municipal Water District Carlsbad, California December 1990 I • • • • • • THE 1990 URBAN WATERMANAGEMENTPLAN FOR THE CARLSBAD MUNICIPAL WATERDISTRICT TABLE OF CONTENTS LIST OF TABLES LIST OF FIGURES CHAPTER!. INTRODUCTION URBAN WATER MANAGEMENT PLANNING ACT CARLSBAD MUNICIPAL WATER DISTRICT PROFILE Water System History Description of Treatment and Distribution Facilities District Management DEVELOPMENT PROCESS OF 1990 URBAN WATER MANAGEMENT PLAN FORMAT OF THE REPORT CHAPTERII. WATERUSE WATER SERVICE AREA Population Growth Industrial and Commercial Activities Economic Trends and Growth Management WATER USE CHARACTERISTICS Major Water Use Characteristics Residential Sector Water Use Commercial Sector Water Use Irrigation Sector Water Use Agricultural Sector Water Use Industrial Sector Water Use WATER USE FORECASTS Historical and Projected Water Use Rates Trends in Future Urban Water Use Factors Causing Increase in Water Use Rates Factors Causing Decrease in Water Use Rates CHAPTER ill. WATER SUPPLIES LOCAL WATER SUPPLIES Major Groundwater Basins Major River Systems and Reservoirs Water Reclamation IMPORTED WATER SUPPLIES Los Angeles Aqueducts Colorado River Supply State Water Project (SWP) Supplies i PAGE 1V V 1 1 1 1 2 2 2 5 6 6 6 7 7 8 8 8 10 10 11 11 11 11 14 14 14 16 16 16 17 18 19 19 19 20 • • • • • • • • • • • TABLE OF CONTENTS (Continued) POTENTIAL WATER SUPPLIES Potential Colorado River Supplies Potential State Water Project Supplies QUALITY OF WATER SUPPLIES Summary of Water Quality Impacts CHAPTER IV. WATERSUPPLY MANAGEMENTPROGRAMS OVERVIEW OF PAST AND CURRENT WATER MANAGEMENT PROGRAMS Groundwater Management Programs Surface Water Management EXCHANGES AND TRANSFERS OF WATER Past, Current and Proposed Exchanges MANAGEMENT RESPONSE DURING DROUGHT OR OTHER EMERGENCIES CHAPTER V. CURRENT WATER CONSERVATION REGIONAL CONSERVATION EFFORTS Programs Through the Metropolitan Water District Public Information and Education Programs Conservation Credits Program Conservation Research and Development Programs Through the San Diego County Water Authority Public Information and Education Programs Mechanical Measures Promotional Programs Conservation Ordinances System Water Audits Source Meters Leak Detection LOCAL CONSERVATION EFFORTS Public Education and Community Relations Publications In-School Education Community Relations Programs Advertising System Measures System Pressure Controls Meters and Consumption Identification Corrosion Control Leak Detection CONSERVATION THROUGH PRICING AND RATE STRUCTURES Sources of Revenue ii PAGE 20 20 22 22 23 24 24 24 24 25 25 25 26 26 26 26 27 27 27 28 28 28 28 28 29 29 29 29 30 30 30 30 30 31 31 31 31 31 I • • • • • • • • • TABLE OF CONTENTS (Continued) History of District Retail Water Rates Conservation Effects of Pricing OTHER LOCAL CONSERVATION INlTIATIVES Enforcement of California Plumbing Code Plumbing Fixture Retrofit Programs Ultra-Low-Flush Toilet Rebate Showerhead Retrofit Residential Water Audits Program Large Turf Irrigation Audits Audits of Institutional Users Water Bill Reformat CHAPI'ER VII. EXPANSION OF CONSERVATIONPROGRAM CONCEPTUAL APPROACH BEST MANAGEMENT PRACTICES Retrofit of Showerheads and Toilets Residential Water Audits Distribution System Audits and Leak Detection Large Landscape Water Audits Landscaping Requirements for New Development Governmental Water Audits Commercial Water Audits Enforcement of New California Plumbing Code POTENTIAL BEST MANAGEMENT PRACTICES Conservation-Oriented Retail Pricing Toilet Giveaway/Rebate Program Industrial Water Audits Xeriscape Requirements for New Residential Developments Efficient Residential Landscaping Programs APPENDIX A -URBAN WATERMANAGEMENTPLANNING ACT iii PAGE 31 33 34 34 34 34 34 35 35 35 36 37 37 38 38 40 40 41 42 42 43 43 43 43 44 44 44 45 A-1 • • • • • • • • • TABLE 1 2 3 4 5 6 7 8 LIST OF TABLES TITLE Residential Population and Housing Trends in C.M.W.D.Service Area Employment Data in C.M.W.D.Service Area Disaggregated Water Consumption in C.M. W.D. Service Area Disaggregation of Residential Water Use Projected Water Demands Carlsbad Municipal Water District Retail Water Rate Summary Conservation Program Implementation Schedule Conservation Program Cost/Benefit Summary lV PAGE 6 7 8 11 32 39 46 • LIST OF FIGURES • FIGURE TITLE PAGE 1 Carlsbad Municipal Water District Service Area Map 3 2 Proposed Water Reclaimed Water System 4 • 3 Users by Sector -October 1989 thru September 1990 9 4 Agricultural vs. Total Usage -1980-81 thru 1989-90 12 • 5 Water Use by Sectors - October 1989 thru September 1990 13 • • • • V • • • • • • • • • • • I. INTRODUCTION URBANWATERMANAGEMENT PLANNING ACT In 1983, the California Legislature added sections 10610 through 10656 to the Water Code requiring "every urban water supplier providing water for municipal purposes to more than 3,000customers or supplying more than 3,000 acre feet of water annually to prepare and adopt. .. an urban water management plan." Known as AB 797 while pending before the Legislature, the Urban Water Management Planning Act became effective January 1, 1984. An important component of the Act calls for a periodic review of the Plan at least once every five years. The Carlsbad Municipal Water District (District) adopted its initial Urban Water Management Plan in 1985. Therefore, this document will serve to satisfy the requirements of the Act. In early 1990, a list of water conservation items was referred to the Water Commission of the District for its consideration. Staff developed a number of recommendations on the various items that were ultimate! y approved by the District's Board of Directors on August 28th. Elements of that plan will be transcribed into the appropriate sections of this document. However, additional informa- tion that was not included in any of the previous plans on topics such as water usage, water supply, and other pertinent topics will be included in the following sections. 1 CARLSBAD MUNICIPAL WATER DISTRICT PROFILE Water System History Incorporated in 1952, the City of Carlsbad (City) encompasses approximately 25,000 acres along the northern San Diego County coastline, of which 20,000 acres are within the District's service area. Water demands for the area were initially provided by the privately held Carlsbad Mutual Water District through the utilization of local supplies. Subsequently purchased by the City, the Mutual District constructed a series of wells, pumping stations, and transmission facilities to quench the thirsts of residential, commercial and agricultural users. The Mutual District obtained rights to 2,382 acre feet of water from the "Mission Basin" of the San Luis Rey River Valley in eastern Oceanside, and held a license by the State Division of Water Rights for another 1,000 acre feet annually. Additionally, water rights for another 150 acre feet annually were held from Lake Calavera Creek and a lesser amount from Los Monos Creek. The original license was for irrigation purposes and was later changed to recreational and fire protection purposes. As demands for water increased, another problem was being realized with the existing water system. In times of high demand, seawater intrusion occurred when water levels within the San Luis Rey River basin dropped. In 1957, the gradual degradation of water quality prompted the Mutual District to abandon all attempts to utilize this water. This created the need for imported sources and prompted the formation of the District and its membership in the San Diego County Water Authority (Authority). • • • • • • • • • Description of Treatment and Distribution Facilities The District purchases chloraminated water from the Authority. The level of treatment currently consists of injecting chlorine and ammonia for disinfection purposes. The extent of disinfection capabilities within the District's distribution system is limited to chlorine use only. This slightly hampers operational efficiency of the distribution system due to the fact that the mixture of chloraminated and chlorinated supplies can counteract each other and actually reduce disinfection capabilities. This issue is being mitigated and will soon be alleviated by projects included in the District's Capital Improvement Plan. Improvements in the water treatment system at the 195 million gallon Maerkle Reservoir include construction of a new chloramination station. During the development of the District's distribution system, a tremendous commit- ment was made to the provision of adequate storage and sufficient pipeline capacities. The District currently has approximately 14 days of storage capacity at average daily demands. Likewise, a recent study was completed and resulted in the identification of only two lines out of the 300 miles of pipeline in the distribution system that need to be upgraded to meet existing conditions. Today, the District system provides water service to approximately 54,000people within its service area through 17,000services. Figure 1 shows a map of the service area and water supply system. District Management In January 1990, the District became a subsid- iary of the City of Carlsbad. This action affected the manner in which the agency is 2 governed. An independent five member Board of Directors was replaced by the City Council acting in an ex-officio capacity. The previous Board was then given the responsi- bility of forming the first Water Commission for the District. The District currently has 30 employees with the responsibility of providing administration, public education, engineering, and operations and maintenance services. This is accom- plished through the utilization of three departments: administration, engineering and field operations. One managerial position exists to head each department. The General Manager/District Engineer has responsibility for daily operations and reports directly to the Executive Manager (City Manager). DEVELOPMENT PROCESS OF 1990 URBAN WATERMANAGEMENTPLAN The development of the Urban Water Man- agement Plan for the District began in April 1990. As previously mentioned, a list of various conservation methods was referred to the Water Commission by the Board of Direc- tors for review. Staff developed a Water Management Plan that evaluated all of the conservation methods, estimated costs, and projected potential water savings. This was adopted by both the Commission and Board. Staff is currently in the implementation process. Various aspects of that document have been incorporated into this Plan where appropriate. The Plan was reviewed by the Commission on November 21, 1990. Changes were made and, on December 5, 1990, the Commission recommended approval to the Board. A public hearing was held on December 11, 1990, after which the Board approved the Plan. • • • • • POTABLE WA TEA SYSTEM -1990 '£• R£SERVOIR • L5 H.G. LAIC£ CI\I.Avt:RAS / '\.. ___, cat-A~ ~ RE$ElMlIR • U) M.G. DIEGUITD IRRIGATION DISTRICT 11)-2(1 RESER' .. •£"' CDY IF ~ SERVU CEHtD! RGURE 1 • COlt~j SNITI, FE ll RESERVUIR 9,0 H.G. \ VALLECITDS \/ATER DISTRICT CON!€~ ' OLI'v ENHAIN MUNICIPAL \I A TJ:R DISTRICT 'f' ~=->-ClHtECTIBI TD l1.lVOfW>I K,\l,D. LEUCADIA COUNTY IJATER DISTRI CT 3 • t • , . • • • • EWCNA - REXl.AD£l) RESERVtllR Q PlH' STATION ~ EXISrJ'NG PRIJPllSED '\ PROPOSED RECLAIMED WATER SYSTEM -1990 \ RGURE 2 6 /'" _____ _,,.,-... , ,. ,== ' ' 4 • • • • • • • • • FORMAT OF TIIE REPORT The chapters in this report correspond to the outline presented in the Water Code, specifi- cally Sections 10631, 10632 and 10633 (Appendix A). The elements set forth in Section 10631 are required to be included in all plans. Those set forth in Section 10632 are required to be included in all plans prepared by agencies that will have a "need for expanded or additional water supplies." Section 10633 requires discussion of the impacts of implementing the alternative water management practices discussed in Sections 10631 and 10632. 5 The first two chapters following this introduction describe water use in the District's service area and identify the water supplies available. Since the District is dependent upon the Authority, who in turn relies upon the Metropolitan Water District (Metropolitan) for its supplies, various sections of the report will be taken from the other agencies' Plans. Water supply and drought management programs are described in the fourth chapter. Finally, the fifth and sixth chapters describe current and future conservation measures . it • • • • • • • • • II. WATERUSE SERVICE AREA DATA Water use within the District's jurisdiction is related to a number of climatic, demographic, and economic factors. Increases in population and regional economic growth are two factors that have influenced water use in the past and will continue to do so in the future. The entire Southern California region has experienced dramatic economic growth during recent decades. Presently, it contains the nation's second largest concentration of people, business, and industry. Population Growth The San Diego Association of Governments (SANDAG) population estimates of May 1989 (Series 7), indicate that approximately 40,500 people resided within the District's service area in 1986. Recent estimates project that current population has reached approximately 54,000. This is calculated by applying the City's current population of 64,000 and multiplying it by the percentage of area within the City limits that is served by the District (85 percent). The current and projected populations for the years 1990 through 2010 are shown in Table 1. Approximately 36,000 additional people are anticipated to be moving into the District's service area before 2010. SANDAG also forecasts steady growth in residential housing. The total housing stock is anticipated to increase by approximately 17,300 dwelling units by 2010. This amounts to an annual average increase of 4 percent. Table 1 depicts the future SANDAG projections through the year 2010 for both population increases and housing trends. All estimates for the year 1990 were developed by District staff, and were included for comparative purposes only . TABLE! RESIDENTIAL POPULATION AND HOUSING TRENDS IN C.M.W.D.SERVICE AREA % Change 1990 1995 2000 2010 1990-2010 Population 54,000 63,968 73,678 89,969 66.7 Housing Total 21,145 26,640 31,208 38,530 82.2 Single Family 12,100 13,846 17,876 22,381 85.0 Multi-Family 8,300 12,042 12,553 15,336 84.7 Mobil Homes 745 752 779 813 9.1 6 • • • • • • • • Industrial and Commercial Activities Carlsbad has prospered by attracting a broad range of industries, who in turn provide a diverse employment base. This is projected to continue in the years to come. Current major employers consist of commercial develop- ments such as the Plaza Camino Real mall, industrial developments including Hughes Aircraft, and the recreational facilities of the La Costa Hotel and Spa. Table 2 details current and projected trends within the employment base of the District's service area. Estimates for 1990 were developed by District staff. Economic Trends and Growth Management The level of economic growth within the entire region depends upon national and global economic factors, such as unemployment, interest rates and capital spending, as well as regional population and job growth trends. Population, housing, and employment growth in Carlsbad are assumed to occur at levels projected by local, regional and state planning agencies. Carlsbad has the luxury of a comprehensive Growth Management Program that ensures the availability of public facilities prior to development. All facilities are planned and designed in compliance with growth projections made by local as well as regional agencies . TABLE2 EMPLOYMENT DATA IN C.M.W.D.SERVICE AREA % Change 1990 1995 2000 2010 1990-2010 Total 27,711 32,431 37,135 46,628 68.2 Agriculture 887 887 887 887 0.0 Manufacturing 6,781 7,718 8,421 9,739 43.6 Wholesale 657 744 802 925 40.7 Transportation 728 993 1,295 2,053 182.0 Hotel/Motel 1,228 1,228 1,338 1,591 29.6 State Fed Govt 0 0 0 0 0.0 Retail Trade 6,170 7,389 8,460 10,947 77.4 Retail Service 3,153 4,353 5,264 7,344 132.9 Business Service 2,733 3,118 3,690 4,772 74.6 F.I.R.E. 1,689 1,998 2,380 3,207 89.8 Local Government 1,331 1,533 1,937 2,121 59.3 Other 2,350 2,470 2,661 3,042 29.4 7 • • .. • • .. • • I I WATERUSE CHARACTERISTICS Major Water Use Characteristics Water use within the District by various sectors has been studied in an attempt to develop a better understanding of water use characteristics. Additionally, this information will be used to assist staff in estimating potential water savings from the various proposed conservation programs . Total water consumption has been disag- gregated into five major sectors: residential, commercial, agricultural, irrigation and industrial. Water usage for the period of October 1989 through September 1990 (most recent data available) is depicted in Table 3. TABLE3 DISAGGREGATED WATER CONSUMPTION IN C.M.W.D.SERVICE AREA Sector Usage (Gal.) % of Total Residential 2,523,686,000 39 Commercial 1,431,945,000 22 Irrigation 1,406,763,000 22 Agricultural 773,392,000 12 Industrial 344,297,000 5 Total Usage 6,480,083,000 100 The information included in Table 3 is displayed in graphic form in Figure 3. Residential Sector Water Use All of the various sectors were analyzed in an attempt to determine the seasonal fluctuation of water usage. For the residential sector, water demands in March equal 52 percent of total demands in comparison to 42 percent in August. Similar comparisons are included in the sections that discuss the other sectors. Water use of single and multi-family developments was analyzed in even further detail with assistance from the Metropolitan Water District. A breakdown of specific 8 residential uses into seasonal and nonseasonal components was completed. This information will give staff an increased understanding of potential water savings. Table 4 summarizes the estimates of disaggregated water uses in the District's residential sector. \0 --- FIGURE 3 Users by Sector Oct. 1989 thru Sept. 1990 Rea. 39'9 Comm. 22'9 Ind. 6% Agrl. 12'9 lrrlg. 22'9 -- • • • • TABLE4 DISAGGREGATION OF RESIDENTIAL WATER USE Component of Use Nonseasonal use Average Most likely range Seasonal Use Average Most likely range Indoor Use Average Most likely range Toilets Showers/bath Washing machines Faucets Dishwashers Outdoor use Average Most likely range Lawn/ garden irrigation Swimming pool use Car washing Air conditioning Total Resid. Sector 72.1 70-80 27.9 20-30 69.6 65-75 25.1 20.2 13.2 9.0 2.1 30.4 25-35 27.2 1.6 1.4 0.2 Commercial Sector Water Use On average, commercial water use within the District's service area equals 22 percent of total consumption. This sector has the least seasonal variation due to low exterior water demands. The percentage of total consump- tion varies from 23 percent in March to 25 percent in August. 10 Single- Family Sector 68.7 65-75 31.3 25-35 65.4 60-70 22.2 18.3 14.4 8.5 2.0 34.6 30-40 30.8 2.0 1.8 0.0 Multi- Family Sector 83.9 80-90 16.1 10-20 82.2 75-85 31.2 25.6 12.3 11.5 1.6 17.8 15-25 16.1 0.4 0.9 0.4 Irrigation Sector Water Use The effects of seasonal differences will have an obvious influence on irrigation demands. Slightly behind commercial water use, irrigation is the third highest sector. The development of Carlsbad has brought about the creation of a large amount of irrigated areas with various uses; medians, slopes, • • • • • • • • • parkways, and greenbelts are just a few examples. Seasonal fluctuations range from 8 percent of total demands in March to 13 percent in the month of August. Recent revisions to the City of Carlsbad's Landscape Manual for new developments should assist the District in reducing future irrigation demands. Numerous xeriphytic principles are now required within the City. Agricultural Sector Water Use Agricultural water demands have been decreasing within the District for the last decade. In fiscal year 1981-82, this sector amounted to over 32 percent of total demands. Current agricultural water use in the District amounts to approximately 12 percent of total demands. For comparative purposes, Figure 4 shows the relationship between agricultural demands and total consumption for the last ten years. This sector experiences wide seasonal fluctuations due to the weather conditions and timing of the growing seasons. In March, agriculture amounts to 9 percent of total consumption in comparison to 15 percent in August. Industrial Sector Water Use Industrial demands amount to the smallest sector in terms of annual water demands. Averaging only 5 percent, the seasonal variation fluctuates from 8 percent in March to 5 percent in August. Similar to commercial in this respect, the industrial sector has a minimal amount of outside water usage, which is the reason for the slight variation. A graphic comparison of the water usage patterns for all of the sectors is included in Figure 5. 11 WATER USE FORECASTS Historical and Projected Water Use Rates During fiscal year 1989-90, the District purchased 17,918 acre feet of water from the Authority for distribution within Carlsbad. This was a nine percent increase over the previous fiscal year. The majority of this increase is attributable to expansion of the water system to accommodate new development. The District has contracted with a consulting engineering firm for the development of a new potable water master plan. The plan is currently under review by various local agencies. Adoption by the District's Board of Directors is scheduled for early January 1991. However, staff has determined that the projected water demands included in that report are the best available. Table 5 specifies the projected build-out demands of the District. TABLES PROJECTED WATER DEMANDS Condition Current Avg. Day Average Day Peak Mo. Avg. Day Peak Day Peak Hour Gal/Min 11,110 17,042 23,107 28,439 52,278 Mil.Gal/Day 15.99 24.54 33.27 63.37 75.28 -N • • • • ---- FIGURE 4 Agricultural vs. Total Usage 1980-81 thru 1989-90 Acre Feet (328,000 Gal.) 20-,....-------------------------, Agricultural -Total Usage I 15 10 -4 ••• 5-··· 0 I ------C --I ~--I I I 80-81 81-82 82-83 83-84 84-85 86-88 86-87 87-88 88-89 89-90 Fiscal Year • -~ • • • • • -- FIGURE 5 Water Use By Sectors October 1989 thru September 1990 Units (748 Gal.) 1000--------------,---,--~---,--------, 800 800 400 200 0 ••••••••• : ••••••••••••••••••••••••••••••• : ••••••••• -~ .................... f ................ . . . . . . . -.._ ·-- ........ : .......... ~ ......... : ...... . -- Oct Nov Dec Jan Feb • Mar Apr May Jun Jul Aug Sep Month I -Rea. -Comm. • Agrl. -lrrlg. L Ind. I .. • • • • • • • • Trends in Future Urban Water Use The total water use in the District's service area is expected to grow because of continuing increases in population. However, the growth in water demand may be lower or higher than the rate of population growth, depending on a number of forces that are known to influence water use. Some of these forces are already affecting water use and are expected to further modify future water demands . Factors Causing Increase in Water Use Rates Several factors will tend to increase water use rates in the future. Major factors in this category are described as follows: I) Decreasing household size. The nationwide/ statewide trend is toward decreasing household size (i.e. ,greater numbers of homes with fewer occupants per household). Because some household water uses (i.e., landscaping) remain approximate! y the same regardless of household size, this trend will tend to increase per capita water use . 2) Increasing household income. Substantial increases in income will lead to home improvement investments. These expenditures often include water-using appliances and installations (i.e., additional landscaping and cooling systems.) 3) An increasing regional per capita product. A greater share of the population will be employed in the coming decades causing the gross regional product to grow faster than population. 14 Factors Causing Decrease in Water Use Rates Several factors are expected to decrease water use rates (i.e., gross capita use) in the District's service area. Two factors are related to shifts in water use sectors. Other factors represent water conservation. Significant effects on water use will result from conservation measures which are currently practiced in the District's service area. Major factors in this category are described as follows: 1) An increasing share of multifamily housing units in the total housing stock. Because multifamily structures share landscaping and swimming pools and generally have fewer water-using appliances (i.e., washing machines or dishwashers), the average water use is lower than in detached single family residences (about 30 gallons per day less per dwelling unit). Currently, housing units in multifamily structures represent about 43 percent of the housing stock and are expected to account for about 48 percent by 2010. 2) The 1981 and 1992 California Plumbing Codes. The requirement of water-efficient plumbing fixtures will continue to affect water use rates in all new structures (residential and commercial) and all remodeled bathrooms. The 1981 code requires (a) toilets with a maximum average of 3.5 gallons per flush, (b) urinals with 1.5 gallons per flush, and (c) showerheads and faucets with a maximum average flow rate of 2. 75 gallons per minute. The 1992 code will require the installation of toilets with 1. 6 gallons per flush in all new buildings built after January 1, 1992. 3) Education programs. The effect of educational programs will depend upon the level of saturation of the public . 4) Conservation programs. Reductions in water use will result from the implementation • • • • • • • • • • of best management conservation practices such as (a) residential retrofit programs, (b) leak detection and repair programs conducted by retail agencies, ( c) landscaping water efficiency measures, including education about water practices and low water-using plants, and the other measures outlined in subsequent sections of this plan . 5) Changes in retail prices. Price increases since the late 1970 levels to the current (1989) price levels (in real terms) provide incentives to consumers to use water more efficiently . 15 These reduction factors are expected to offset most of the increases in usage rates due to income, population trends, and urban growth and allow the District to maintain current water use rates in the future at the most efficient level if the ongoing and planned conservation programs are successful. • • • • • • • III. WATERSUPPLIES LOCAL WATERSUPPLIES Water supplies to the District are obtained entirely from imported sources. However, in Southern California, groundwater, surface water, and reclaimed wastewater constitute about 35 percent of current water needs. Imported supplies from Los Angeles Aqueduct, Metropolitan's Colorado River Aqueduct, and Metropolitan's entitlement to State Project water provide on the average the remaining 65 percent of the regional needs. Metropolitan provides supplemental water supplies that meet about 55 percent of Southern California's and over 90 percent of the County's water needs. In the future, as demands for water increase with population growth, an increasing portion of the regional water demands will be supplied by Metropolitan. Virtually all of the major river systems in Southern California have been developed into a comprehensive system of dams, flood control channels, and percolation ponds for supplying local water and artificially recharging groundwater such that only a small portion of runoff in the area is released to the ocean. It is only during the largest of storms that fresh water reaches the ocean. For example, studies by the Los Angeles County Department of Public Works have shown that 90 percent of the rainfall and runoff in the county either percolates naturally into the ground or is captured in the flood control reservoirs. The sources of groundwater basin replenishment are local precipitation and runoff from the coastal ranges and artificial recharge with imported water supplies . Reclaimed wastewater is also used to 16 replenish groundwater basins, subject to strict public health controls. Major Groundwater Basins There is not a tremendous potential for acquiring local water from groundwater basins for use within the District. However, water rights for Carlsbad still exist in the San Luis Rey River Basin. The feasibility of groundwater recharging in the Basin is currently being studied by the City of Oceanside. The potential exists for the District to receive local water through direct withdrawals or transfers. Groundwater supplies account for about 90 percent of the natural water supplies within Southern California. These supplies are found in many basins throughout Metropolitan' s service area, with safe yield in some basins exceeding 200,000 acre feet per year (AFY). The groundwater is collected through the natural percolation of rainfall and stream runoff into the groundwater basin. In addition, runoff in certain areas is retained in flood control reservoirs constructed in major drainage areas and released into spreading basins or ponds for additional percolation into the groundwater basins. Groundwater is then pumped to meet needs. These basins are managed in such a way that extrications are limited, or replenishment is provided using Metropolitan imported supplies when the safe yield of the basin or other groundwater management criteria are being exceeded. In general terms, basin management plans include protection from seawater intrusion, water quality deterioration, excessive lowering of water • • • • • • • • • levels, while providing a hedge against water shortages. The dependable natural groundwater supplies (i.e., safe yield) in the region are in the order of 1. 0 million acre feet per year (MAFY). The replenishment of basins with reclaimed water provides additional groundwater supplies. Indeed, the region's groundwater basins are a key asset for the development of water management plans in the future. The recent drought conditions have caused a significant reduction in the amount of water stored in groundwater basins. This reduction is the result of below-normal rainfall in five out of the past six years. The existing and projected quality of groundwater supplies is of great concern to water purveyors. Recently, trace amounts of organic chemicals have been found in some Southern California groundwater basins. Since the 1930's, about 74,000 AFY of historic groundwater production have been lost because of high mineral concentrations (primarily nitrates and total dissolved solids). Organics in groundwater have resulted in additional losses in production, currently estimated at about 6,500 AFY. Many of these wells have been returned to production through blending or other means, their use in the future may be jeopardized by more stringent state and federal standards for organic compounds. The potential for adoption of more stringent federal and state water quality standards and for movement of these constituents within groundwater basins raises uncertainties as to the future availability of a portion of these supplies. Loss of local production capacity due to groundwater quality problems may be viewed as a temporary problem because the value of the resource to Southern California is too great to allow its abandonment. Consequently, cleanup facilities may have to 17 be constructed to enable existing wells to return to useful production. A number of federal, state, and local agencies are spending substantial funds on groundwater cleanup projects. However, it appears that more projects will need to be implemented in the future. Water quality issues demand attention and will undoubtedly be the subject of intense investigation and potential legislative action. Current planning studies assume that these water quality problems will not affect the long-term availability of groundwater, as there are efforts being undertaken to develop treatment and management approaches to reclaim these supplies and maintain their availability in the future. Major River Systems and Reservoirs Surface water resources consist of runoff captured in storage reservoirs, held for direct use, and of some direct diversions from streams into local water systems. In Southern California, there are currently 18 major reservoirs that are owned and operated by local water agencies. San Diego County agencies operate 14 of these facilities. The 18 reservoirs maintain a storage capacity of 817,000acre feet (AF). The firm annual yield of these supplies amount to about 100,000 AFY. It varies widely between wet and dry years, and most reservoirs are operated with minimal carry-over storage. Locally, there are no major reservoirs within either the District service area or in any neighboring jurisdiction. However, the Olivenhain Municipal Water District and the Authority are currently studying the feasibility of constructing an emergency storage reservoir in the Mt. Israel area. This facility could have a major impact upon the ability of North County agencies to cope with an extended water supply outage. • • • • • Water Reclamation Reclaimed wastewater in Southern California has been used for several decades. Water reclamation involves: (1) recapturing or treating wastewater, degraded or contaminated groundwater, or other nonpotable water for beneficial uses, (2) its transportation to the place of use, and (3) its actual use. Wastewater reuse and water reclamation are integral parts of Southern California's water supplies. Reclamation projects are integrated into a complex regional water supply system which maximizes the use of imported and local supplies. In October 1988, a survey of water and wastewater agencies was completed to determine the number of existing/under- construction reclaimed water projects in Southern California. The survey identified 43 existing/ under-construction reclamation projects which provide reclaimed water to more than 100 separate sites. Many reclamation projects in Southern California have gone beyond traditional irrigation purposes to encompass groundwater recharge and industrial applications. Industrial applications include power plant cooling water and process water for paper plants. The largest use of reclaimed water in Southern California is for groundwater recharge. Groundwater replenishment is the most efficient use of reclaimed water, allowing large amounts of wastewater to be used at a relatively modest cost. The reclaimed water is either injected into seawater intrusion barriers or percolated in spreading basins for eventual reuse in potable systems. Direct use of reclaimed water is primarily for irrigation purposes. A variety of golf courses, cemeteries, school yards, parks, street medians, and freeway landscaping in 18 Southern California are irrigated with reclaimed water. To ensure the maximum reuse of reclaimed supplies, Metropolitan is providing financial assistance to local agencies (through the Local Projects Program) to build treatment plants and distribution system facilities to increase the use of reclaimed water and thus reduce the demand on the importation system. This program will be utilized by the District to improve the financial feasibility of constructing a reclaimed water system. Under favorable conditions, by 2010, total use of reclaimed water (direct reuse plus groundwater recharge) would reach about 433,000 AFY in Southern California and 100,000 AFY in San Diego County . Carlsbad is in a unique situation regarding the development of a reclaimed water system. A citywide Master Plan is currently under review and will be adopted in early 1991. However, one major development in Carlsbad has already installed an extensive distribution system for reclaimed water. Areas to be irrigated with reclaimed water include a golf course, slopes, greenbelts and common areas. This is the first project in a series that will ultimately provide reclaimed water to a wide variety of users throughout the City. Figure 1 (page 3) depicts the first phase of the reclaimed water system which should be under construction during calendar year 1991 . The projections for expansion of water reclamation in this area are not assured because they are subject to several constraints. The most important constraint is the public health concern. The California Department of Health Services is currently developing water quality criteria to regulate direct and indirect use of reclaimed water. • • • • • • • • • • IMPORTED WATERSUPPLIES As local supplies currently provide only about 30 percent of the water needs in Southern California, the balance is made up from imported sources. Most agencies and all retail water suppliers depend on imported water for a portion of their water supply . For example, the city of Los Angeles, the largest city in the state, obtains about 85 percent of its water from imported sources. The city of San Diego, the second largest in the state, obtains about 90 percent of its water from imported sources. The magnitude of these imported water requirements is similar to that in other metropolitan sections of the state, such as San Francisco Bay areas. Los Angeles Aqueducts The city of Los Angeles imports water through the Los Angeles Aqueducts from the Owens Valley and Mono Basin. The original Los Angeles Aqueduct was completed in 1913 and imported water from the Owens Valley. In 1940, the aqueduct was extended to Mono Basin. A second Los Angeles Aqueduct, which parallels the original aqueduct, was completed in 1970. The aqueducts have historically supplied an average of about 450,000 AFY, consisting of 360,000 AFY from surface-water and groundwater supplies in the Owens Valley and 90,000 AFY from surface supplies in the Mono Basin. However, in drier periods, deliveries can be considerably lower. The continuing ability of the Los Angeles Aqueducts to deliver 450,000 AFY on the average is unlikely because of litigation aimed at reducing the city'sdiversion from the Mono Basin. The amount of water that can be delivered from the Los Angeles Aqueducts is 19 also affected by the city's groundwater management agreement with the county of Inyo for the Owens Valley. For planning purposes, an average supply of 450,999 AFY and a firm supply of 312,000 AFY is used. During severe droughts, the supplies can be reduced even more. Colorado River Supply Metropolitan has water delivery contracts for Colorado River water with the U.S. Department of the interior for 1.212 MAFY and an additional 180,000 AFY of surplus water. However, as a result of the 1964 U.S. Supreme Court decree in Arizona v. California, Metropolitan's dependable supply of Colorado River water was reduced to less than 550,000 AFY. This reduction m dependable supply occurred with the commencement of Colorado River water deliveries by the Central Arizona Project. Although Metropolitan has a priority to divert 550,000 AFY of California's 4.4 MAFY basic apportionment under its water delivery contract with the Secretary of the Interior, current water use by holders of present perfected rights (such as Indian reservations, towns, and other individuals along the Colorado River that predate Metropolitan' s rights) would reduce the dependable diversions by about 30,000 AFY. Conveyance losses along the Colorado River Aqueduct of 50,000 AFY would further reduce the amount of Colorado River water received in the coastal plain. Considering these reductions, Metropolitan could obtain 470,000 AFY on a dependable basis. Implementation of a water conservation program with Imperial Irrigation District (IDD), the largest agricultural user of Colorado River water, began in January 1990. • • • • • • • • • In brief, the HD/Metropolitan agreement provides for Metropolitan to finance the costs of specific conservation projects. The program calls for structural and nonstructural conservation measures including lining existing canals, constructing local reservoirs and spill interceptor canals, installing nonleak gates and automation equipment, and instituting distribution system and on-farm management activities. In return Metropolitan will be entitled to divert from the Colorado River, or store in a reservoir, a quantity of water equal to the amount of conserved water resulting from these projects, which is estimated to total 106,110 AFY upon full implementation. Metropolitan' s ability to divert additional Colorado River water in the short term (beyond the 576,ll0AFY) will be dependant upon hydrologic conditions in the Colorado River Basin and the demand for water by other users who also hold rights to Colorado River water, such as the California agricultural agencies and the states of Arizona and Nevada. State Water Project (SWP) Supplies Metropolitan first received deliveries of SWP supplies in 1972. Metropolitan has contracted for the delivery of 2,011,500 AFY, about 48 percent of the total planned project yield. The contract for all agencies provided for the buildup in deliveries over time, with most agencies reaching their maximum annual entitlement by the year 1990. The initial facilities of the SWP (i.e., Oroville Dam, San Luis Dam, California Aqueduct, and associated pumping plants) were completed in the early 1970's. Currently, the SWP is providing a dependable supply of about one-half of the ultimate amount that the state is contracted to deliver. 20 The SWP was conceived so that additional facilities to increase the yield would be constructed over time as the contract deliveries increased. However, no surface reservoir storage or Delta transfer facilities have been built to increase the yield since completion of the California Aqueduct nearly 20 years ago. At the same time, Metropolitan's need for water from the SWP has been increasing. POTENTIAL WATERSUPPLIES Metropolitan states that it has many water supply initiatives underway. These initiatives include water exchanges and transfers, efficient management of supplies, and other programs to increase potential supplies. Prior to the implementation of a number of these programs, resolution of certain issues is required. These issues, depending on the particular program considered, may include technical, legal, and financial matters, mitigation of environmental impacts, State and/or Federal legislative or regulatory approvals, and negotiations of agreements with other agencies. While all of these programs are being pursued, no one project can fully offset shortages in supplies. Since the feasibility of these programs is not certain at this time, the increase in supplies 1s referenced as "potential" water supplies. Potential Colorado River Supplies Additional Colorado River water might be available in the future from several sources and programs: 1) Surplus Water. When the Colorado River System reservoirs are nearly full, water from the Colorado River is sometimes available over and above normal apportionments. During these times, the Secretary of the • • • • • • • • • • • Interior may declare that surplus Colorado River water is available for use by Metropolitan. Surplus water was available between 1986 and 1988 and is projected to be available in the future from time-to-time. However, because of a three-year dry period in the Colorado River watershed, no surplus water is available in 1990. 2) Unused Arizona and Nevada Water. The Secretary of the Interior has the discretion to allow California to use any water that Arizona and Nevada have available from the Colorado River under their contracts, but do not use. Nevada is not expected to use its full apportionment until after the year 2000. Thus, up to 100,000 AFY of Nevada's apportionment may be available for Metropolitan's use for some period of time. However, it is difficult to predict the criteria the Secretary will use in determining whether to release any unused water to California. Arizona and Nevada, as well as the Upper Basin states, are on record as wanting the Secretary to keep the Colorado River system reservoirs as full as possible rather than releasing unused water to California. 3) Unused Agricultural Water. Of California's apportionment of 4. 4 million acre- feet per year (MAFY) from the Colorado River, 3.85 MAFY (less the amount of water made available to Metropolitan under the water conservation agreement with the Imperial Irrigation District) are available for use by agricultural agencies in California. If the agricultural agencies do not use their entire available supply, Metropolitan has a right to divert the unused portion. Forecasts can be made during the year to project how much of the agricultural water will go unused for the current calendar year. Based on such forecasts, Metropolitan can plan its operations to take advantage of this unused agricultural water in the latter part of the year. In some years annual deliveries could be increased by 21 as much as 100,000 to 200,000 AF through this arrangement. Although agriculture use was less than 3.85 MAF throughout much of the 1980's, there was no unused agricultural water available in 1989. 4) Imperial Irrigation District (IID) Water Conservation Agreement. Through negotiations with IID, an additional 150,000 AFY of conserved water may become available. 5) All-American Canal and Coachella Branch Lining. Up to 70,000acre-feet of water can be conserved annually if about 30 miles of the All-American Canal are lined. Similarly, lining 38 miles of the Coachella Branch may conserve up to 30,000 AFY. 6) Imperial County Groundwater Storage and Recovery Program. Under this concept, Colorado River water will be stored in a groundwater basin in Southeastern Imperial County and later be recovered. An investigation of the potential yield of this program is underway. 7) Colorado River Banking. Under this concept, Metropolitan would limit its diversions from the Colorado River and store the remainder of its entitlement in Lake Mead. During the years when water is banked, additional SWP deliveries to the coastal plain would replace the stored Colorado River water. About 200,000 AFY may eventually be available through this program. 8) Land Fallowing Programs. Under this concept, Metropolitan would pay landowners in the Palo Verde Valley to leave land fallow in exchange for use of about 100,000 AFY of water. Similar concepts are being considered for the Imperial Valley . • • • • • • • • • • • Potential State Water Project (SWP) Supplies Due to many complex issues, the facilities needed to increase the yield of the SWP have not been constructed. The Department of Water Resources current efforts to increase the SWP yield are focused on various programs including: 1) West Delta Management Program. To protect the reliability and quality of the Delta water supply to the SWP, and to control subsidence on Sherman Island, DWR along with the Department of Fish and Fame (DFG) are pursuing acquisition of agricultural land on Sherman Island with the goal of establishing a wildlife habitat management program . 2) South Delta Management Program. Facilities are proposed to provide sufficient channel capacity in order to fully utilize the four additional pumps at the Harvey 0. Banks Delta Pumping Plant (Banks Pumping Plant) to capture surplus flows in the Delta. The program would also address problems related to water levels and quality in the Southern Delta. DFG has, however, expressed concern related to possible adverse impacts on Delta Fisheries. 3) North Delta Management Program. Facilities are proposed in the North Delta to improve SWP yield, enhance Delta fishery conditions, as well as provide flood control benefits. 4) Los Banos Grandes Reservoir. This proposed 1. 75 million acre-foot surface reservoir located near and functioning similarly to San Luis Reservoir would provide additional SWP storage and yield south of the Delta. 5) Kem Water Bank. This combination of groundwater storage programs being developed in Kem County would provide additional SWP storage and yield south of the Delta . 6) Central Valley Project Water Purchase. A proposed agreement would allow DWR to make interim purchase of Central Valley Project (CVP) water from the U.S. Bureau of Reclamation in exchange for wheeling CVP water through the California Aqueduct. These programs, if implemented, could supply an additional 450,000 AFY of reliable supplies to Metropolitan. The State Water Resource Control Board as part of its Bay /Delta water rights hearing is now in the process of developing terms and conditions for the export of water from the Sacramento-San Joaquin Delta. This action could lead to decreases in the amount of water available to the State Water Project and other projects diverting water from the Delta. Numerous agencies are participating in these hearings by providing information on water needs and addressing issues pertaining to environmental conditions in the Delta and San Francisco Bay . 22 QUALITY OF WATERSUPPLIES Water quality regulations are an increasingly important factor in the selection of raw water sources, treatment alternatives, and modifications to existing treatment facilities. Water quality constituents, as well as water treatment plant performance, are becoming more strictly regulated by federal, state, and local entities. Thus, future water quality regulations will play a significant part in the evaluation of proposed alternatives to improve the water supply system . The number of water quality regulations is increasing rapidly. The first two water • • • • • • • • • constituents of health-related significance were regulated in 1914. The number of regulations increased slowly during the next 70 years. However, between the year 1986, when the safe drinking water act (SDWA) was amended, and the year 2000, the number of health-related regulations promulgated by the Environmental Protection Agency (EPA) will increase from 23 to more than 183. EPA proposals to revise drinking water regulations, congressional amendments to the SDWA that mandate increased regulation, and State Department of Health Services (DRS) regulations will collectively impact water quality monitoring and treatment requirements. Summary of Water Quality Impacts Water quality is becoming a more explicit consideration in distribution system planning than in previous decades. More stringent 23 drinking-water standards may lead to the addition of new processes at treatment plants, such as ozonation. Stricter treatment performance standards may lead to reduced capacity ratings at existing treatment facilities, thus requiring greater physical plant capacity to treat the same amount of water. In the past, water purveyors have been able to operate the treatment plants above their rated filtration capacity during peak periods. In the future, water quality regulations may dictate a more conservative treatment plant operation and the provision of greater reserve capacity at treatment plants. These facts do not have a direct impact upon the District since we do not operate a treatment plant. However, it can only lead to increased production costs for agencies such as Metropolitan and the Authority. • • • • • • • • IV. WATERSUPPLY MANAGEMENTPROGRAMS OVERVIEW OF PAST AND CURRENT WATERMANAGEMENTPROGRAMS Groundwater Management Programs The District does not currently manage a groundwater basin. However, this water source is very crucial in meeting the region's demands. Over 90 percent of natural local supplies in Southern California are produced from groundwater basins. These supplies account for a significant portion of all water used. In addition, portions of the imported supplies are stored in groundwater basins for future use. These basins are managed through a variety of programs designed to maintain their usability, to avoid overdraft, and to maximize their ability to meet water demands . Groundwater supplies have been fully developed, with pumping rights in many of the region's basins established by adjudication or managed by public agencies. Groundwater management agencies (1) provide orderly withdrawals to ensure long-term safe yields or other criteria, (2) maintain an orderly market for the sale or lease of groundwater-pumping rights, (3) assess pump taxes which are used to buy imported or reclaimed replenishment waters needed in excess of natural recharge, and ( 4) pay for the spreading operations by which replenishment water augments underground supplies. For example, on the coastal plain, groundwater managers buy imported water from Metropolitan at replenishment rates and assess retail purveyors for their annual well pumpage in amounts sufficient to repay replenishment costs. 24 In most of the basins, long-term safe yields are established according to local groundwater recharge. These safe yields consist of recharge from natural precipitation and return flow from delivered groundwater less losses from subsurface outflow, rising water outflow, evaporation, and infiltration into sewers. Conjunctive use of groundwater basins means that imported surface-water supplies and existing groundwater supplies are used in concert to meet the needs of the consumer. The groundwater basin is artificially recharged with the imported surface-water supplies during years of ample supplies. During years of inadequate supplies, the previously stored water is pumped from the groundwater basin and used to replace diminished surface-water supplies. Surface water that has been used to recharge basins typically includes storm waters and water that is imported into a basin. There are more than 70 such recharge facilities within Southern California that are currently being used to replenish groundwater basins. Surface Water Management In addition to management of groundwater basins, surface reservoirs are utilized to capture local runoff, to store imported supplies, and to regulate the delivery system. The District stores imported water in its Maerkle Reservoir. The District is currently in the process of constructing facilities to increase operational storage, upgrade treatment capabilities, and ultimately provide a lining and cover for the 195 million-gallon reservoir. • • • • • • • • • • • In 1988, Metropolitan began a preliminary effort to expand reservoir storage capacity. This program was undertaken to (1) determine the amount of storage needed in the future, (2) identify alternative sites for the storage, (3) narrow the list of potential sites, and ( 4) evaluate the potential for a reservoir at one or more of those sites. The Authority is in the process of studying many of the same issues from the San Diego County perspective. EXCHANGES AND TRANSFERS OF WATER Past, Current and Proposed Exchanges The District currently has water system interties with four neighboring water retailing agencies: The Olivenhain Municipal Water District, the San Dieguito Water District, the Vallecitos County Water District and the City of Oceanside. These interties are for the purpose of transferring limited amounts of water between agencies during emergencies and short-term planned or unanticipated water system outages. No water agency adjacent to the District has local water supplies that can satisfy more than a fraction of each agency's current demands, much less provide a short or long-term additional supply to the District. Potentially, future exchanges may occur if the City of Oceanside wishes to utilize the District's water rights in the San Luis Rey River Basin. MANAGEMENT RESPONSE DURING DROUGHT OR OTHER EMERGENCIES The effective management of water supply deficiencies is one of the most important responsibilities of water purveyors. Possible deficiencies in supplies may be caused by droughts, failures of major water transmission 25 facilities during earthquakes, an acute contamination of supplies due to chemical spills, or other adverse conditions. The need for an effective management program to mitigate water supply shortages arises from experiences during the drought of 1976-77 and the ongoing four-year drought which began in 1987. The following sections describe drought response measures. The District's ability to meet demands during short-term outages or droughts is improved significantly with the volume of storage available at the Maerkle Reservoir. The necessary supplies required to satisfy demands in a short-term outage have always been available. The best example of the response to a long- term outage or drought is the recent declaration of a Stage 2 Water Alert. The existing drought conditions created the need to reduce demands by ten percent. Various aspects of the District's Stage 2 reduce irrigation and other non-essential uses in an attempt to reduce overall demands. Some extremely warm conditions during July hampered conservation efforts. In spite of this, to date, consumers in the District have reduced per capita demands by 9.5% over previous years. The specific methods chosen to reduce demands may be altered in future years. However, the District will continue its commitment to promoting water conservation. • • • • • • • • • V. CURRENTWATERCONSERVATION REGIONAL CONSERVATION EFFORTS Programs Through The Metropolitan Water District The Metropolitan Water District of Southern California (Metropolitan) offers regional programs and activities to its member agencies. These measures are designed to incorporate water conservation into short- term and long-term water management plans. Metropolitan developed a policy in August 1987 that facilitated the development and implementation of water conservation programs and agreements with member public agencies and other organizations to make more efficient use of water resources. Some of the programs Metropolitan provides to its members are outlined below . Public Information and Education Programs Public information is an integral part of any water conservation program. This aspect is crucial to the success of any agency"s ability to realize actual water savings. One of the key features of the Carlsbad Municipal Water District's public information program is the literature supplied by Metropolitan. Through these publications, the District is better able to illustrate the concepts and objectives of water conservation. Some of the brochures from Metropolitan that have been incorporated into the District's program are: "How to Have A Green Garden in a Dry State" "The Story of Drinking Water" "A Journey Down the Colorado River Aqueduct" "Reclaiming Water" 26 "How Much Water Does Your Lawn Really Need?" "WATER--California's Future in the Balance" Many of these incorporated into programs as well. brochures have been the District's educational Another aspect of Metropolitan's public information activities is its timely dispatching of all news releases to its member agencies. In providing up-to-date information, Metropolitan is helping its members respond competently to public inquiry regarding these matters. This is an important and valuable service provided by Metropolitan. Metropolitan also serves as a representative of the Southern California water agencies regarding legislation review and support. Metropolitan acts as a liaison between several government committees and its member agencies, and participates actively in organizations such as the Association of California Water Agencies, the American Water Works Association, and the California Department of Water Resources. The mass media campaigns instigated by Metropolitan directly benefit the District by increasing customer awareness about the need to conserve and the severity of the drought. These are campaigns whose costs prohibit the District from developing them on its own. Conservation Credits Program The Conservation Credits Program, approved in September 1988, offers economic incentives to member agencies and their subagencies to undertake water conservation measures. • • • • • • • • • • Metropolitan currently foot for demonstrable one-half of the cost pays $154 per acre- water savings up to of each qualifying conservation project. To qualify for this program, a project must: Have demonstrable water savings. Reduce demands on Metropolitan. Be technically sound. Have local support. Require Metropolitan's participation to make the project financially and economically feasible. Some projects may have other benefits to Metropolitan, including the following: technology development, important research results, protection of a vital resource, or permanent loss of an opportunity to achieve efficiency gains if the project is not implemented. These benefits directly profit the District in terms of possible water savings and/or research and development. Conservation Research and Development In order to assess the success of the programs supported by Metropolitan, it is necessary to conduct substantial amounts of research to determine the effectiveness of each. This information is useful for member agencies to evaluate the viability of using such a program in their service areas. The scope of research performed by Metropolitan includes the areas of public information, mass media campaigns, landscaping technologies, retrofit methods, and conservation audits. Linked to the research of these programs is the California Irrigation Management Information System (CIMIS). This system is a network of automated weather stations which are connected via phone lines to the Department of Water Resources (DWR) 27 mainframe computer in Sacramento. Each CIMIS weather station has seven instruments which record air speed and direction, air and soil temperature, solar radiation, relative humidity, and precipitation. Programs Through the San Diego County Water Authority As a member of the San Diego County Water Authority (Authority), the District can take advantage of several water conservation programs that would otherwise not be feasible due to the cost of such programs. Addi- tionally, the Authority provides widespread educational and public information programs, publications, and media advertising that benefit all of its member agencies. Public Information and Education Programs The Authority provides the District with several publications that enhance the District's current public information programs. The literature distributed by the Authority covers subjects such as xeriscape, plumbing retrofit instructions, water reclamation, and lawn irrigation tips. The Authority maintains a film, video and slide library on water conservation-related subjects for loan to community organizations and other interested parties. This library is, of course, available to the District at any time. Various types of media are utilized to convey the importance of water conservation to the public. Radio, television, newspaper, and magazine ads have heightened water aware- ness of consumers. Additionally, the Waterhog developed by the Authority has become a county symbol of water conservation since its introduction. • • • • • • • • • Educational presentations are offered to schools throughout San Diego County that teach students the importance of water conservation, as well as explain the origin, transportation and purification of water in Southern California. Mechanical Measures The Authority has maintained an ongoing plumbing retrofit kit distribution program. The kit consists of showerhead flow restrictors, toilet tank displacement devices and toilet leak detection tablets. The Authority has distributed over 250,000 of these kits over the past two years. The District has been able to take advantage of this program and has received numerous boxes of these kits to distribute to its customers, in addition to its own customized conservation kits. The Authority also distributed low-flow showerhead kits to its member agencies in 1990. The District received 1,200 kits and is in the process of dispensing them to its customers. Promotional Programs To help with the construction of xeriscape demonstration gardens, the Authority has provided up to $2,000 in design cost to assist member agencies. Frequently, a helpful listing of the plants, along with a description of the irrigation system, has been incorporated into brochures available at the gardens. The Authority recognizes water conservation achievements through the presentation of water conservation awards. The awards have been presented to individuals as well as organizations in recognition of contributions in xeriscape, industrial conservation and other conservation measures. 28 There is a staff water conservation coordinator at the Authority who acts as the coordinator of water conservation activities between the agency and the general public, and between the Authority and its member agencies. The Mission Resource Conservation District's Mobile Laboratory Program is partially funded by the Authority. This program offers free audits of turf landscape of over five acres in size to its member agencies. The District is currently taking part in this program and is scheduling audits for its customers who qualify. Conservation Ordinances The Authority has provided its member agencies with model water conservation and emergency management ordinances to amend and adopt as they see fit. These ordinances are designed to standardize water use restrictions in the San Diego area. The District has adopted both ordinances after minor modifications. System Water Audits System-wide water audits on the aqueduct system are conducted by the Authority on at least a monthly basis. Any unexplained water losses are immediately investigated. Source Meters All water entering and leaving the Authority pipeline system is completely metered. Each Authority meter receives a complete maintenance and calibration check at least every four months. This procedure assures that the source meters accurately record information vital to performing effective water audits . • • • • • • • • • • Leak Detection Because of 100 percent metering, water audits, centralized system control, and visual inspection of all pipelines and easements on a regularly scheduled basis, water losses due to pipeline leakage are quickly noticed and corrected. If undetected leakage is suspected, field investigations and appropriate mechanical and electronic leak detection tests are conducted. LOCAL CONSERVATION EFFORTS The Carlsbad Municipal Water District began a water conservation program in 1975. Early program efforts were concentrated in the area of public information with a long-term approach, and coordination with the San Diego County Water Authority was a key element in the development of these efforts. During the drought emergency of 1976-77, more action-oriented measures were put into place, and the public information programs were expanded. After the drought emergency, the District continued to implement the majority of the new programs in addition to the old ones, but took more of a public information stance once again. The District continues to emphasize public information, but has since added several programs to supplement the previous measures in response to the four-year drought California has been experiencing and the need to convince customers that conserving water is a necessary way of life in Southern California. The District's current conservation programs focus on long-term lifestyle changes that will result in significant water savings during the following years. As always, the District is working in conjunction with both the San Diego County Water Authority and the Metropolitan Water District to take advantage of these entities' 29 resources m order to achieve the most efficient means of water conservation available. Public Education and Community Relations Publications The District utilizes brochures and informational handouts provided by the Authority and Metropolitan. A display rack in the lobby of the District office offers all available literature free to the public. In addition to the above publications, the District produces several of its own informational pieces to distribute to its customers . The Waterline is a customer newsletter that relates such things as water conservation tips, results of the Annual Water Quality Report, ordinances approved, and new developments in the water supply situation. A general informational piece on the District and a xeriscape brochure were developed and distributed to the District's customers . At the request of the Authority, the District declared a Stage 2 Water Alert on May 8, 1990. Shortly afterwards, a brochure was mailed to all customers in the District's service area outlining the restrictions and specifications of Stage 2. Other handouts purchased by the District specifically for public information purposes include Waterhog magnets and balloons with the District name imprinted on them, Waterhog buttons and stickers, bumper stickers, and conservation kits with the District logo and name. • • • • • • .. • In-School Education An employee of the District develops and implements water awareness activities and presentations for all elementary and junior high school grade levels. These hour-long presentations teach children about the origin of Carlsbad's water, how it is treated, and how to use conservation methods to make sure the supply remains sufficient. The District also sponsors an annual "Watch Our Water" (:W.O.W.) program that involves poster contests for the younger grades and essay contests for the junior high students. This program has received much public attention, drawing widespread participation and support from parents, faculty and community leaders. Faculty are in-serviced and provided with instructional materials to supplement curriculum activities related to water awareness. An annual awards presentation ceremony spotlights and officially recognizes students and others who have participated in the W.O.W.program activities and is a high point for all involved in the program. The contest and winners are covered by the local media. Many teachers have contacted the District to obtain water awareness materials, which are assembled and distributed in a packaged format. The kit contains literature, Waterhog items, and worksheets on the water system, the hydrologic cycle and water use in the home. Community Relations Programs The District participates in several community which is a street fair covering approximately six square city blocks and drawing a crowd of about 60,000 people. The District sets up a table at the Chamber of Commerce booth and distributes literature, Waterhog handouts, and conservation kits. Displays of current projects are exhibited, and District personnel are available to answer any questions the public may have regarding water supply, purification, storage, or conservation. The District works closely with Scout troops in coordinating the distribution of conser- vation kits or for presentations of water supply, use and conservation. A speakers bureau is available to community groups, such as homeowners associations, for presentations on water use and conservation, or on newsworthy subjects such as water reclamation plants and the declaration of water conservation stages. Advertising Several local media are accessible to the District for advertising purposes. Advertisements have been placed in The San Diego Union, The Tribune, and the Blade- Citizen newspapers. These ads have addressed both water conservation and the Stage 2 Water Alert notification. Other publications in which advertisements have been placed include Carlsbad Magazine and The Carlsbad Business Journal. Amont the ads used are Waterhog ads provided by the Authority as well as ads developed by the District. activities, other than educational, that serve to System Measures heighten consumer awareness regarding water conservation. System Pressure Controls Twice a year, the Carlsbad Chamber of Commerce holds the Carlsbad Village Faire, 30 Water supplied by the District is purchased from the Authority and is received from the • • • • • • • • Authority aqueducts generally at pressures in excess of what is needed. To insure adequate but not excessive pressures to its consumers, the District has established mechanically- regulated pressure zones. This reduces the chance of leaks caused by over-pressurized lines. Individual customers experiencing high pressures have small pressure regulators installed at their service connections. Meters and Consumption Identification All of the District's service connections are metered. The meters are read on a monthly basis by the City's Utilities crew. A complete maintenance and calibration schedule is established and adhered to by City personnel. Improperly operating meters are promptly repaired or replaced by the City. Additionally, the meters are placed into customer classes. Records can be obtained to determine what percentage of water is used by each of the five classes: residential, irrigation, commercial, agricultural and industrial. This type of data is most useful in targeting conservation programs to address the types of uses which are increasing most in the District's service area . Corrosion Control The District has cooperated with Metropolitan in programs to ascertain what, if any, chemical changes occur when water is transported through various types of pipelines. Leak Detection District and City personnel are instructed to watch for and report suspected system water leaks. All such reported leaks, as well as all leaks reported by the public and by other agencies are promptly investigated and corrected. 31 CONSERVATION THROUGH PRICING AND RATE STRUCTURES Sources of Revenue As a public agency, the District does not operate to earn a profit. Also, it is exempt from many types of taxes. However, it has certain costs that must be paid each year, and consequently it must receive sufficient revenue to cover its costs. The District's primary source of revenue is from water sales. Other sources of income include property taxes, interest earnings, connection fees, major facility charges, and rent for land. History of District Retail Water Rates From 1958 until July of 1977, the District used a declining block rate system, in which water rates decreased as consumption increased. During this time, the need was not apparent for customers to conserve water. Therefore, the pricing structure actually encouraged residents to use more water in order to obtain a lower per-unit water rate. During the drought of 1977, the rate structure was changed to a uniform rate in order to prompt wise water use. Over the years, as the wholesale price for water has increased, the District has found it necessary to increase retail water prices. As a result of the 1984 merging of some of the functions of the District with those of the City of Carlsbad, the District has not been billing the individual water service customers. All water is sold by the District to the City of Carlsbad at a uniform, non-declining rate, and the City's water rate to the retail water service customers is also a uniform, non- declining rate. Table 6 shows the increase in unit price from July 1977 to the present. • TABLE6 • CARLSBAD MUNICIPAL WATER DISTRICT RETAIL WATER RATE SUMMARY Operating Capital Total Date Cents/Unit Cents/Unit Cents/Unit July 15, 1989 88.0 13.0 101.0 August 15, 1988 85.0 13.0 98.0 September 15, 1987 84.0 13.0 97.0 • July 1, 1986 80.0 0.0 80.0 July l, 1985 69.9 4.6 74.5 September l, 1984 74.l 0.4 74.5 .. January l, 1984 73.5 August 1, 1983 61.5 July 1, 1982 47.5 July 1, 1980 46.0 .. July 1, 1979 40.0 July 1, 1977 33.0 September 1, 1975 First 1,000 cubic feet 33.0 Over 1,000 cubic feet 24.0 .. July 1, 1970 First 1,000 cubic feet 33.0 Next 2,000 cubic feet 24.0 Over 3,000 cubic feet 15.0 August 1, 1969 First 1,000 cubic feet 30.0 • Next 2,000 cubic feet 21.0 Over 3,000 cubic feet 12.5 September 20, 1960 First 1,000 cubic feet 24.0 Next 2,000 cubic feet 17.0 Over 3,000 cubic feet 10.0 • October 14, 1958 First 1, 000 cubic feet 25.0 Next 2,000 cubic feet 18.0 Over 3,000 cubic feet 10.0 • 32 • • • • • • • • • .. Conservation Effects of Pricing In the past, water agencies often used declining block rate schedules; i.e. ,customers were charged less per unit of water as water consumption rose, which encouraged water consumption. However, rate structures can be altered to encourage water conservation rather than consumption. Increasing block rates are one way of encouraging the customer to use water wisely and install water-conserving devices to avoid the high per unit charge for water. The most effective increasing block rates have a small customer service charge, resulting in a higher per unit water rate. Obviously, the greatest challenge is in developing an equitable rate structure. A fine line is created when considering the differentials between the increasing blocks. They need to be significant enough to create "meaningful" incentives to encourage conservation while, at the same time, not becoming too extreme. The severity of the water supply situation must also be taken into account. As the situation worsens, the differential in costs between blocks should be increased. Whether or not consumers respond to changes in water rates by conserving water has yet to be determined. Studies have shown that water consumption has decreased after an inclining block rate structure is implemented, but there are usually other conservation programs in place to which the drop in water use could be attributed, such as public information for water awareness due to a drought situation, ultra-low-flush toilet rebate programs, residential retrofits, landscape water audits, and landscape requirements for new developments. Metropolitan has researched the relationship between price and water demand and has 33 found that there are still four issues which have yet to be resolved. 1) The need to identify a proper measure of the price variable in multiple-part price structures (such as increasing block or decreasing block rates), 2) Unverified assumption about the observed price being independent of water use, 3) The distinction between short-term and long-term responses to price changes, and 4) The interaction between price response (demand reduction) and the effects of other conservation measures. Most empirical studies of water demand assume that the observed prices are independent of water use. In reality, the prices are determined through a rate-setting process in which the revenue is related to total quantity of water used, and price should be treated as a dependent variable. Considering the most common rate-making philosophy of spreading the total cost of water service among consumers (i.e., average-cost pricing), one may argue that water use in some small communities is not low because the price of water is high, instead the prices are set high because water use is low. An increase in water use in such communities could lead to the reduction of water rates . The responsiveness of water users to price signals can be expected to be greater over a long period of time when the stock of water- consuming capital goods can be replaced with more efficient goods (i.e., front-loaded washing machines, drip irrigation system). The lack of information on the time required to achieve a desired level of adjustment in water use is compounded further by the problem of determining the range of validity for point price elasticity estimates. • I • • • • • • • • • Theoretically, only the effects of small changes in price are quantified by price elasticity. Therefore, for example, the effects of an average 60 percent retail price increase in a given year cannot be accurately predicted using point price elasticity estimates. As mentioned earlier, the effect of price change cannot be easily separated from the effects of conservation measures. Consumers may reduce their water use in response to a price increase by installing low-flow showerheads and modifying their toilets to use less water. Citywide retrofit programs preempt this response option and should effectively lower the elasticity of water demand with respect to price. OTHER LOCAL CONSERVATION INITIATIVES Enforcement of California Plumbing Codes The building department of the City of Carlsbad has a Code Enforcement Officer who currently inspects structures within the service area of the District to be sure that they conform with all city, county and state codes, including plumbing codes. Plumbing Fixture Retrofit Programs Ultra-Low-Flush Toilet Rebate The District is currently offering a $100 incentive to residents interested in voluntary plumbing fixture upgrades. The rebate is only given for toilets that use 1. 6 gallons or less per flush. After a customer completes an application form and submits it along with a proof of purchase, a representative from the District inspects the residence to verify installation. A follow-up questionnaire will be sent to each participant in the program in 34 order to obtain data for analysis purposes. As a pilot program, this conservation measure will only be offered for 200 toilets during this fiscal year. If the program is successful, the District will consider expanding the program for the following fiscal year, with the possibility of participating jointly with the Authority. According to various studies performed in California and across the country, an ultra- low-flush toilet can save as much as 24 gallons of water per day. This figure is based on an average household of 2.7 persons and 1.8 toilets that are flushed six times per day. A 1. 6-gallon model that replaces a low-flush toilet that uses 3.5 gallons per flush can result in 12 gallons per day in savings. This is based only on residential installations. If 200 water-guzzling toilets are replaced, a savings of 44,000 gallons per year is expected. A state mandate that will be enacted in 1992 will require that all new construction include the installation of ultra-low-flow toilets. The Code Enforcement Officer of the City of Carlsbad will be responsible for enforcing this mandate . Showerhead Retrofit The District is participating in a pilot showerhead retrofit program sponsored by the Authority and San Diego Gas & Electric Company. In this program, 2,500 low-flow showerheads of 1.4 and 1. 7 gallons per minute will be installed in single-family, pre-1981 homes in Carlsbad. San Diego Gas & Electric supplied the showerheads and the Authority is paying for half of the cost of installation. The District is responsible for half of the cost of its service area's installation . • • • • • • • • • A contractor has been hired to perform the installations, collect the data and produce a final report on expected water savings and customer acceptance. This program is due to be completed by December 31, 1990. If it is successful, this program may spawn an expansion program extended to all water agencies in San Diego County . In addition, 1,200 showerheads were distributed to the District by the Authority. These are being dispensed to multi-family residences in contiguous areas so that water savings can be more easily calculated. Residential Water Audits Program A residential water audit program is being implemented by the District during this fiscal year. Large water users will be identified and contacted with a letter notifying them that they are an above-average water user and asking them to participate in this program. Upon response from the resident, appointments will be made and audits performed. During the audit, a representative from the District will install showerhead flow restrictors, toilet tank displacement bags, and use leak detection tablets in the toilet tanks. Information on further actions that can be taken to conserve water, including a lawn watering guide, is provided. This incentive program will promote the availability of the free audits to homeowners and encourage them to schedule an appointment. Savings from a water audit depend on the measures installed and actions taken by homeowners in response to the audit. Based on 2. 7 persons per household in California and a 5 percent customer acceptance rate, the District estimates that water savings will be 15 million gallons during the first year. This is 35 based on . 7 gallon saved per flush, on two to five gallons saved per minute per shower, and for 20 percent of the toilets that are tested to have leaks and undergo repair. Large Turf Irrigation Audits The District is currently offering large turf irrigation audits to all customers with five or more acres of irrigated landscape. This service is provided by the Mission Resource Conservation District and funded by the Authority. The program is specifically targeted to homeowners associations, parks, and schools. When a customer calls and requests this service, the District makes the appointment with Mission Resource Conservation District and coordinates it with the customer. An audit consists of soil content analysis, irrigation system analysis, development of a customized irrigation schedule, and an irrigation evaluation report. To date, the City's Parks and Recreation department has taken advantage of this opportunity to have audits performed on five city parks. The water savings from the irrigation audit program are estimated to be 20 percent for systems with automatic controllers and 15 percent for others. This assumes an establishment with one acre of typical turfgrass and 4,370 square feet of ornamental plants. At a 20 percent savings among 25 percent of the irrigation meters, the District expects to save approximately 53,400 gallons of water per year . Audits of Institutional Users The large institutional users in the District's service area were identified. Twenty-nine large users are targeted for the water audits • • • • .. .. to be performed by District staff. This program is designed to take an inward focus and concentrate on City/Government users. As customers are asked to cut back on their water consumption, public agencies will be under greater scrutiny. It is necessary for the City to do a complete audit of public facilities to be certain that every measure is being taken to conserve water within these facilities. This initial step would be to inspect all governmental facilities to ensure that all feasible steps are being taken to reduce water demands. To date, all city facilities have been inspected and, where applicable, showerhead flow restrictors and toilet tank displacement bags have been installed . The amount of water savings from this program is still undetermined. Data is not available on how many facilities will need installation of water-saving devices and to what extent they will need them. Water Bill Reformat The current water bill mailed by the City displays water usage in units. This measure- ment is not easily interpreted by the general 36 public; using gallons as the measurement unit would increase the comprehension of the customers. The present billing format does not lend itself to lengthy messages from the City or the District, nor does it provide the capability to enclose a stuffer that could include water conservation suggestions as well as other relevant information. The reformatting of the bill would allow the City to include the previous year's water usage, an itemization of charges to contain dollar amount per gallon and standby fee, and more room for messages at the bottom of the bill. Water bills that show the water use for the same billing period the previous year in addition to current use would supply the customer with a comparison of his/her past experience that would, in tum, help increase awareness of water use patterns and prevent a gradual increase in per capita use. An explanation of the changes to the bill will be included with the first new formatted statement. The current supply of old bills will be exhausted by March 1991. At this time, the new format will be in effect. • • • • • • VI. EXPANSION OF CONSERVATION PROGRAM CONCEPTUAL APPROACH To achieve savings in addition to the existing conservation measures discussed in the previous chapters, Metropolitan, the Authority, and several other urban water districts in the state have proposed the development and implementation of additional water conservation techniques called "best management practices." Two types of practices are distinguished: "present" and "potential." The present best management practices are conservation methods for which water savings, economic, environmental, and social effects are being documented in field applications. Documented savings from these practices will be incorporated into the overall water supply planning program of the agencies participating in the program. The potential best management practices are those with uncertain outcomes which require the development of technical, economic, and social acceptability data before a major commitment of resources for their implementation can be made. Also, the savings of potential best management practices will be incorporated into long-term plans of balancing demand with supply in Southern California after the practice has been designated as a best management practice and reliable data on water savings become available. The best management practice approach to water conservation could provide water suppliers with the assurance of reasonable water conservation estimates being used in the State Water Resources Control Board (SWRCB) water rights decisions, while at the same time providing the SWRCB with the 37 assurance it needs that water is being used efficiently. Water use reductions achievable through implementation of best management practices will be expressed in ranges. The lower end of these ranges will represent reliable, achievable savings based on well designed and monitored field demonstration programs. The water agencies participating in the program will commit to programs and schedules which go beyond the reliable savings to achieve the maximum levels of savings which are technically, economically, and socially feasible. The upper end of these ranges will represent potentially achievable savings. It is important to continually evaluate best management practices, once in place, in order to modify current practices or add new practices as a result of information gathered from these studies. Pilot programs provide an ideal mechanism through which these conservation measures can be tested. The feedback from monitoring and evaluation will allow agencies to: 1) Enhance public information programs. 2) Reinforce current conservation behavior. 3) Identify opportunities for program im- provement. 4) Design and implement additional best management practices. The Conservation Credits Program sponsored by Metropolitan allows member agencies to implement best management practices on a pilot program basis and then incorporate them into their conservation program permanently once modifications have been made that make them more feasible and efficient. • .. • • • • • • • BEST MANAGEMENTPRACTICES The following sections describe the best management practices which are being evaluated as part of the District's conservation program. These practices are at various stages of development; however, they will be implemented in the next ten years if their technical, economic, and other effects are found to be satisfactory. Table 7 gives a planned implementation schedule for these practices. Retrofit of Showerheads and Toilets An indoor residential plumbing retrofit program is designed to reduce domestic water use. It involves replacing existing showerheads with more efficiently designed heads, which limit the flow rate of a shower to less than 3.5 gallons per minute (gpm). It also involves a modification of existing toilets to reduce the volume of water used to flush the toilet. Although such retrofits can and are being performed by individual homeowners, independently of programs sponsored by water agencies, significant water savings can be achieved if a large number of households retrofit these bathroom fixtures. An agency-sponsored retrofit program usually involves free distribution and, sometimes, installation of devices included in a retrofit kit. These kits generally contain the following items: 1) Toilet tank displacement devices 2) Low-flow showerheads or flow restrictors 3) Dye tablets that help identify toilet leaks 4) Instructions for installation and use of the devices 5) Information on additional conservation methods 38 There are several methods of program implementation ranging from low-intensity programs such as "depot" distribution and "on- request" deliveries to high intensity programs using a door-to-door distribution and installation. Several factors can influence the actual savings of a retrofit program. The obvious variables include (1) water pressure at the plumbing outlets, (2) the model of the old showerhead or toilet, (3) the degree to which shower valves are open during showering, and (4) the degree to which consumers change their habitual use of the fixture after it has been retrofitted. In addition, the aggregate savings in all homes targeted by a retrofit program will depend on the proportion of households that actually install the devices. Somewhat less obvious variables that could influence water savings achieved in various communities are the demographic characteristics of the residential sector of water users, such as average household size and family composition as well as some socioeconomic variables such as income and education. As previously mentioned, the District is participating in a pilot showerhead retrofit installation program with the Authority and San Diego Gas & Electric. The 2,500 retrofits are expected to result in 25 million gallons of water saved over the next five years. During the next fiscal year, the Authority will be sponsoring the continuation and expansion of this program. The District plans to again be involved in retrofitting additional households built before 1981. The number of showerheads that will be allocated to the District has not yet been determined due to the fact that other water agencies have expressed the desire to participate. Final allocations will be decided when all participants have been identified. Therefore, the District cannot yet estimate potential • TABLE7 • CONSERVATION PROGRAM IMPLEMENTATION SCHEDULE Projected Start Date Program 1991 1992 1993 1994 1995 2000 2005+ • ULF Toilet Rebate X--X Showerhead Retrofit X- • Residential Water Audits x--X Large Turf Audits X--X Audit of Institutional Users X • Water Bill Reformat X System Audits and Leak Detection X--X • Landscaping Requirements for New Development x--X Government Water Audits X--X Commercial Water Audits x--X • Conservation Oriented Retail Pricing X--X Toilet Giveway X--X • Industrial Water Audits X--X • 39 • • • • • • • • • • water savings as a result of its participation in this program during the next fiscal year. The District currently offers, and has offered over the past several years, free conservation kits to its customers. These kits contain two toilet tank displacement bags, showerhead flow restrictors, dye tablets for identification of toilet leaks, and instructions for the use and installation of the contents of the kit. Since it is difficult to determine if the devices have been installed and the length of time they are in use, the amount of water savings from this program cannot be identified. Residential Water Audits This practice requires substantial water agency expenditures. However, it can also produce substantial improvements in water use efficiency. A home water audit is an evaluation of a homeowner's outdoor and indoor water use by a trained professional. The cost of a water audit per home is high; however, it can be justified if only houses with the greatest potential for savings are audited. Empirical data on water use in individual households show a substantial variation in water use. This indicates that a certain fraction of households account for dispro- portionate amounts of total residential water use in a given community. Conducting water use audits in those homes may allow water agencies to achieve significant savings at a reasonable cost. The home water audit savings are achieved by educating the homeowner on water conserva- tion practices and by installing indoor retrofit devices and irrigation control devices and materials. The District's materials will include: I) Two toilet tank displacement bags 40 2) Two showerhead flow restrictors 3) Dye tablets for detection of toilet leaks 4) Irrigation schedule and guide The activities performed by the auditor will include: 1) Measurement of indoor fixture water-flow rates 2) Identifying faucet or other fixture leaks 3) Testing of toilet tanks for leaks 4) Installation of conservation devices 5) Comparison of average indoor water requirements and current use 6) Testing the sprinkler precipitation rate 7) Making specific recommendations to the homeowner regarding the required repair of indoor fixtures, optimal water times and frequency, grass height and other conservation tips Based on the materials that will be used by the District, it is predicted that a total of 186 million gallons will be saved over a ten-year period. The District expects a five percent participation rate. It is anticipated that over 13,000 homes will be audited during the ten- year lifetime of this plan. The District will be seeking financial assistance from Metropolitan through the Conservation Credits Program. Distribution System Audits and Leak Detection This management practice is very important because it helps to eliminate some avoidable leaks in the distribution system. It involves a thorough examination of the accuracy of water agency records and distribution system flow control equipment (including pipes, meters, valves, hydrants, and other elements of the system). The water audit is used in order to develop a "balance sheet" representing total volume of water flowing into the system, water sales, unmetered uses, • • • • • • • • .. water losses, and recoverable leakage. The result of the water audit is the development of a leak detection and repair plan. Unaccounted water use may include autho- rized unmetered uses (such as firefighting, sewer flushing, underregistration of meters, and street cleaning) and unauthorized uses (such as leakage, major breaks, and illegal connections). Normally, authorized unmetered uses represent only a small percentage of the total unaccounted water. The District is planning to conduct a system leak detection and repair program in conjunction with the Authority during the next fiscal year. This liaison with the Authority will allow the District to utilize more sophisticated and expensive leak detection equipment that would not otherwise be possible due to price constraints. This program will be continued until all 300 miles of pipeline are examined. The lifetime of the leak detection survey is estimated to be two years, so this program will be repeated every two years over the ten-year period of this plan. A leak detection survey needs to be preceded by testing of large customers' meters (3 inches and larger) during a water audit. Meter underregistration might erroneously appear to be leakage if the amount of unrecorded usage is significant. The effects of underregistration in smaller meters has been mitigated by the recent completion of the City's meter replacement program. All 5/8" meters that had been in operation for more than 15 years were replaced . Due to the fact that the District's distribution system is fairly new, it is estimated that a savings of 3 percent of system supply will be realized from this program. This amounts to a savings of 89,000 gallons per year. 41 Large Landscape Water Audits A landscape water audit involves a careful evaluation of water requirements and actual water use on large landscape areas including commercial/industrial sites, parks, cemeteries and golf courses. It is designed to assist landscape managers in making more efficient use of water by correcting problems with irrigation systems and devising efficient irrigation schedules. An auditor examines the vegetation, irrigation system, the irrigation schedule of a selected site and then recommends more efficient irrigation practices. The District has already begun a large turf irrigation audit sponsored by the Authority . Implementation of this program entails: 1) Public information program consisting of direct mail to relevant customers informing them of the availability of this service . 2) Determine priority of sites, based on irrigated acreage and past water use. 3) Direct mail of audit program letter and commercial irrigation guides. 4) Audits performed by an agency representative which produce a customized schedule for the building owner and landscape manager. 5) Continued support of the program by future monitoring of water use and savings. The objective is to provide landscape managers with information to enable them to do timely equipment maintenance and to apply accurate irrigation amounts throughout the year based on explicit customized reports. During the audit process, brochures describing the causes and cures of maintenance and management problems in large turf irrigation systems will be included with the agency's irrigation guide . I • • • • • As stated earlier in this plan, the savings are estimated to be 20 percent for systems with automatic controllers and 15 percent for others. At this rate, the District expects to save approximately 53,400 gallons of water per year. This program is planned for continuation over the next ten years. Landscaping Requirements for New Development Landscape requirements are designed to promote the use oflow water-using plants and irrigation systems instead of landscapes with turf and plant materials with high water requirements. The requirements normally regulate the amount of turf, type of plants in nonturf areas, types of irrigation control systems, and methods of irrigation. The requirements have been applied in a small number of cities to industrial, commercial, and public agencies, street medians, multifamily complexes, residential developments with common areas, and model home single-family developments. An important consideration of this best management practice is the effect of urban vegetation on cooling energy and CO2 em1ss1ons. Recent research indicates that there are significant tradeoffs between water and energy use in desert cities of the Southwest. The data indicate that landscaping can affect cooling energy use by as much as 30 percent. Well-irrigated lawns reduce air temperature 2 meters above the turf level by as much as 12 degrees Fa!Irenheit compared to a dry soil surface. These effects influence the temperature inside and outside a home. The development oflandscaping requirements for residential and nonresidential structures is important in order to achieve the benefits of shading and evaporative cooling by vegetation 42 without a substantial increase in irrigation water requirements. Proper selection of trees, shrubs, and ground cover in desert climates can achieve the same effect as a well-irrigated lawn or non-native plants with high water requirements. The District worked with the City's Parks and Recreation Department to revise the Landscape Guidelines Manual to include the following elements: 1) Addition of water conservation standards 2) Review of median planting design standards 3) Updating of standards with input from Planning, Engineering and the District 4) Revision of format to simplify and highlight important issues In addition, the guidelines were changed to requirements. This document will be used to mandate as many water-conserving measures as possible. The new document updates the list of Xeriphytic planting materials and promotes efficient irrigation techniques. The manual was finalized and approved by the City Council in November 1990. The water savings from the use of the Landscape Manual and incorporation of xeriscaping is estimated to be 50 percent per household and per commercial establishment. A typical resident with 1,500 square feet of turfgrass and 300 square feet of ornamental beds or trees is assumed. A typical establishment is assumed to have one acre of turfgrass and 4,370 square feet of ornamental plants . Governmental Water Audits This best management practice will involve retrofitting toilets and other sanitary fixtures in all public buildings built before 1980. I • • • • • • • • Public administration, schools, universities and other public agencies employ about 2,000,000 persons in Southern California. Each employee uses 15 to 20 gallons of water for sanitary purposes. In addition, rest room facilities in many public buildings are used by the general public. Retrofits of tank-type toilets are expected to reduce sanitary use in public buildings by 1.5 gallons per day per person employed in the building. In cases where there is a frequent use of rest rooms by the general public or visitors, these savings can amount to as much as 10 gallons per day per employee. As mentioned in the previous chapter, the District is in the process of auditing all institutional users that have been identified. To date, all city facilities have been inspected and retrofitted appropriately. A total of twenty-nine users are being audited. Commercial Water Audits This best management practice involves on- site visits to large commercial users of water. The purpose of each audit is to identify the water conservation potential at each site and offer technical assistance to implement conservation practices. The District has already identified the top twenty commercial water users. Specific water conservation methods will be targeted to this select group, such as turf audits and on-site building audits. Enforcement of New California Plumbing Code The new plumbing code will require that (in addition to low-flow showers) 1.6 gallon/flush toilets are used in all new or remodeled 43 buildings constructed after 1992. Because water savings from this measure can be expected only if builders comply with the law, the City's Code Enforcement Officer will conduct inspections of new buildings to assure that the code is being followed. In addition, Metropolitan is planning to disseminate information about code requirements to all real estate developers and construction firms in Southern California and work toward the revision of American National Standards Institute (ANSI) standards for the plumbing devices . POTENTIAL BEST MANAGEMENT PRACTICES Conservation-Oriented Retail Pricing As discussed earlier m this plan, the responsiveness of customers to price changes has yet to be determined. There are basic estimates of consumer price elasticity, but these vary from study to study and with associated variables, such as income, climate and size of community. The District is presently studying the possibility of adopting an inclining block rate structure. Preliminary research indicates that the inclining block rate is successful in reducing water use at the onset of the rate. However, customer price sensitivity appears to lessen over time, and the effective lifetime of a particular rate structure is about three years. At that time, it is necessary to re- evaluate the system and restructure it . Other alternatives being considered include seasonal rates in which customers are charged a higher rate during the summer months when consumption is greater and demands on the system increase. Time-of-day rates are another alternative, but are less successful in reducing overall water consumption. This is t • • • • • • • • • used primarily for diminishing peak load periods. Once a rate structure has been chosen, it will be evaluated continuously to determine its effectiveness and value. In any event, the rate structure at the City will be altered to reflect the importance of water conservation in an effort to reduce water consumption per capita over the next ten years and beyond. Toilet Giveaway/Rebate Program This best management practice is designed to promote voluntary installation of ultra-low- flow toilet fixtures in all types of housing units. Because the use of these toilets in new construction will be mandatory in the near future, all existing homes in Southern California can achieve additional improvements in water use efficiency (including homes which already have toilets using 3.5 gallons per flush). During this fiscal year (1990-91), the District has budgeted for two hundred $100 rebates for residents who choose to replace their current plumbing fixture with an ultra-low- flow toilet (1.6 gallons/flush or less). The Authority is in the process of developing a program in which member agencies can participate. The District will be taking part in this program with the Authority during the next fiscal year (1991-92). The funding for the rebate program will be included in the '91-92 budget. The potential household savings due to the installation of 1. 6 gallon toilets are not well documented. The engineering estimates derived from reduced flushing volumes indicate that they may range from 8 to 16 gallons per day per each person in a household. The data collected in Phoenix indicate reductions ranging from 8.6 to 15.2 44 gallons with an average of 10.8 gallons per day per person. Industrial Water Audits An industrial water audit is a study of a facility's water use. The audit consists of the determination of water uses and water needs followed by recommended measures for reducing the water uses. Industrial customers can have very different water requirements. The differences stem from the type of water uses at each site which may vary from sanitary to process use to evaporative cooling. Therefore, the auditors need to be trained so they can offer a variety of site-specific technical services. Water audits of large manufacturing plants can take one person between two and five days to complete, depending on the complexity of the site. The audits would be voluntary, and there is no data yet on the participation rates that could be achieved if water agencies offer such a program. The District has already identified the top twenty users in Carlsbad and arranged them in terms of descending daily water use. Large manufacturing plants are not really a consideration in Carlsbad, as there are few. There are smaller manufacturing plants, but none of these are included in the high water user category. Therefore, the audit process will mostly consist of plumbing and irrigation recommendations. Xeriscape Requirements for New Residential Developments This potential best management practice is an extension of a similar current practice aimed at nonresidential landscapes. The City has • • • • • • • • • • • already adopted an ordinance mandating that new developments adhere to requirements set forth in the new landscape manual completed by the City's Parks and Recreation Department. Efficient Residential Landscaping Programs Landscapes around residential buildings in Southern California can be improved or retrofitted without losing environmental amenities of the neighborhoods. As with the above practice, new residential developments will also be required to follow the specifications included in the new landscape manual produced by the City . 45 • • • • • • • • • - TABLES CONSERVATION PROGRAM COST/BENEFIT SUMMARY Estimated Annual Costs Est Annual Water Savings* Environmental Program 1990-91 Subseq Years 1990-91 Subseq Years hnpacts Ultra-low-flush Toilet $20,000 $20,000 44,000 2,500,000 Reduced waste- water flows Showerhead Retrofit $14,000 $10,000 5,000,000 5,000,000 Reduced waste- water flows Residential Water Audit $36,000 15,000,000 Reduced infiltra- tion into sewer laterals .... 0\ Large Turf Irrigation Audit $0 $0 53,400 53,400 Reduced infiltra- tion into sewer laterals System Audits & Leak Detection $10,000 50,000 Undetermined Conservation-Oriented Retail Pricing $0 $0 222,000 222,000 Reduced waste- water flows *Savings in gallons Programs not includeJ in the abow: analysis haw: costs and water savings thol Oll dther undetemuned or negligible. All of the programs includeJ in the Plan will retlua! water consumption and, therefoTt!, impact the environmmt positiw:ly by reducing dther wastewaJer flows or infiltration into sewer laterals ,or both. I • .. APPENDIX A .. • • • .. • • • • • • • • • • Assembly Bill No. 797 CHAPTER 1009 An act to add and repeal Part 2.6 ( commencing with Section 10610) to Division 6 of the Water Code, relating to water conservation. [Approved by Governor September 21, 1983. Filed with Secretary of State September 22, 1983.] LEGISLATIVE COUNSEL'S DIGEST AB 797, Klehs. Water: management planning. (1) Under existing law, local water suppliers may, but are not required to, adopt and enforce water conservation plans. This bill would require every urban water supplier providing water for municipal purposes to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually to prepare and adopt, in accordance with prescribed requirements, an urban water management plan containing prescribed elements. The bill would require the plan to be filed with the Department of Water Resources, and would require the department to annually prepare and submit to the Legislature a report summarizing the status of the plans. The bill would require each supplier to periodically review its plan in accordance with prescribed requirements, would specify requirements for actions or proceedings arising under the bill, and would specify related matters. The bill would make legislative findings and declarations in this connection. The provisions of the bill would remain in effect only until January 1, 1991. (2) Article XIII B of the California Constitution and Sections 2231 and 2234 of the Revenue and Taxation Code require the state to reimburse local agencies and school districts for certain costs mandated by the state. Other provisions require the Depart- ment of Finance to review statutes disclaiming these costs and provide, in certain cases, for making claims to the State Board of Control for reimbursement. This bill would impose a state-mandated local program as its requirements would be applicable to local public agencies. However, the bill would provide that no appropriation is made and no reimburse- ment is required by this act for a specified reason. The people of the State of California do enact as follows: SECTION 1. Part 2.6 ( commencing with Section 10610) is added to Division 6 of the Water Code, to read: A-1 • • • • .. .. • Ch 1009 -2- PART2.6 URBANWATERMANAGEMENTPlANNING CHAPTER 1. GENERAL DECLARATION AND POLICY 10610. This part shall be known and may be cited as the "Urban Water Management Planning Act." 10610.2 The legislature finds and declares as follows: (a) The waters of the state are a limited and renewable resource subject lo ever increasing demands. (b) The conservation and efficient use of urban water supplies are of statewide concern: however, the planning for that use and the implementation of those plans can best be accomplished al the local level. 10610.4 The Legislature finds and declares that it is the policy of the state as follows: (a) The conservation and efficient use of water shall be actively pursued to protect both the people of the stale and their water resources. (b) The conservation and efficient use of urban water supplies shall be guiding criterion in public decisions. (c) Urban water suppliers shall be required to develop water management plans lo achieve conservation and efficient use . Chapter 2. DEFINITIONS 10611. Unless the context otherwise requires, the definitions of this chapter govern the construction of this part. 10611.5 "Conservation" means those measures that limit the amount of water used only to that which is reasonably necessary for the beneficial use to be served. 10612 "Customer" means a purchaser of water from a water supplier who uses the water for municipal purposes, including residential, commercial, governmental and industrial uses. 10613. "Efficient use" means those management measures that result in the most effective use of water so as to prevent its waste or unreasonable use or unreasonable method of use. 10614, "Person" means any individual, firm, association, organization, partnership, business, trust, corporation, company, public agency, or any agency of such entity. 10615. "Plan" means an urban water management plan prepared pursuant to this part. A plan shall describe and evaluate reasonable and practical efficient uses and conservation activities. The components of the plan may vary according to an individual community or area's characteristics and its capabilities to efficiently use and conserve water. The plan shall address measures for residential, commercial, governmental, and industrial water management as set forth in Article 2 ( commencing with Section 10630) of Chapter 3. In addition, a strategy and time schedule for implementation shall be included in the plan . A-2 • • • • • • • • • • -3- Ch. 1009 10616. "Public agency'' means any board, commission, county, city and county, city, regional agency, district, or other public entity. 10617. "Urban water supplier" means a supplier, either publicly or privately owned, providing water for municipal purposes either directly or indirectly to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually. An urban water supplier includes a supplier or contractor for water, regardless of the basis of right, which distributes or sells for ultimate resale to customers. This part applies only to water supplied from public water systems subject to Chapter 7 ( commencing with Section 4010) of Part 1 of Division 5 of the Health and Safety Code. CHAPTER 3. URBAN WATER MANAGEMENT PLANS Article 1. General Provisions 10620. (a) Every urban water supplier serving water directly to customers shall, not later than December 31, 1985, prepare and adopt an urban water management plan in the manner set forth in Article 3 ( commencing with Section 10640). (b) Every person that becomes an urban water supplier after December 31, 1984, shall adopt an urban water management plan within one year after it has become an urban water supplier. (c) An urban water supplier indirectly providing water to customers may adopt an urban water management plan or participate in areawide, regional, watershed, or basinwide urban water management planning; provided, however, an urban water supplier indirectly providing water shall not include planning elements in its water man- agement plan as provided in Article 2 ( commencing with Section 10630) that would be applicable to urban water suppliers or public agencies directly providing water, or to their customers, without the consent of those suppliers or public agencies. ( d) An urban water supplier may satisfy the requirements of this part by participation in areawide, regional, watershed, or basinwide urban water management planning where those plans will reduce preparation costs and contribute to the achievement of conserva- tion and efficient water use . ( e) The urban water supplier may prepare the plan with its own staff, by contract, or in cooperation with other governmental agencies. 10621. Each urban water supplier shall periodically review its plan al least once every five years. After the review, it shall make any amendments or changes to its plan which are indicated by the review. Amendments or changes in its plan shall be adopted and filed in the manner set forth in Article 3 (commencing with Section 10640) . A-3 • • • • • • • •• • • .4- Ch.1009 Article 2. Contents of Plans 10630. It is the intention of the Legislature, in enacting this part, to permit levels of water management planning commensurate with the numbers of customers served and the volume of water supplied. 10631. A plan shall include all of the following elements: (a) Contain an estimate of past, current, and projected water use and, to the extent records are available, segregate those uses between residential, industrial, commercial, and governmental uses. (b) Identify conservation measures currently adopted and being practiced. (c) Describe alternative conservation measures, if any, which would improve the efficiency of water use with an evaluation of their costs and their environmental and other significant impacts . ( d) Provide a schedule of implementation for proposed actions as indicated by the plan. ( e) Describe the frequency and magnitude of supply deficiencies, including condi- tions of drought and emergency, and the ability to meet short-term deficiencies. 10632. In addition to the elements required pursuant to Section 10631, a plan projecting a future use which indicates a need for expanded or additional water supplies shall contain an evaluation of the following: (a) Waste water reclamation. (b) Exchange or transfer of water on a short-term or long-term basis. (c) Management of water system pressures and peak demands. ( d) Incentives of alter water use practices, including fixture and appliance retrofit programs . ( e) Public information and educational programs to promote wise use and eliminate waste. (f) Changes in pricing, rate structures, and regulations. 10633. The plan shall contain an evaluation of the alternative water management practices identified in Sections 10631 and 10632, taking into account economic and none- conomic factors, including environmental, social, health, customer impact, and techno- logical factors. Evaluation of the elements in Section 10632 shall include a comparison of the estimated cost of alternative water management practices with the incremental costs of expanded or additional water supplies, and in the course of the evaluation first considera- tion shall be given to water management practices, or combination of practices, which offer lower incremental costs than expanded or additional water supplies, considering all the preceding evaluation factors . A-4 • • • • • • • • -5- Ch.1009 Article 3. Adoption and Implementation of Plans 10640. Every urban water supplier required to prepare a plan pursuant to this part shall prepare its plan pursuant to Article 2 (commencing with Section 10630). The supplier shall likewise periodically review the plan as required by Section 10621, and any amendments or changes required as a result of that review shall be adopted pursuant to this article. 10641. (a) An urban water supplier required to prepare a plan may consult with, and obtain comments from, any public agency or state agency or any person who has special expertise with respect to water conservation and management methods and techniques. (b) In order to assist urban water suppliers in obtaining needed expertise as provided for in subdivision (a), the departments, upon request of an urban water supplier, shall provide the supplier with a list of persons or agencies having expertise or experience in the development of water management plans. 10642. Prior to adopting a plan, the urban water supplier shall make the plan available for public inspection and shall hold a public hearing thereon. Prior to the hearing, notice of the time and place of hearing shall be published within the jurisdiction of the publicly owned water supplier pursuant to Section 6066 of the Government Code. A privately owned water supplier shall provide an equivalent notice within its service area . After the hearing, the plan shall be adopted as prepared or as modified after the hearing. 10643. An urban water supplier shall implement its plan adopted pursuant to this chapter in accordance with the schedule set forth in its plan. 10644. An urban water supplier shall file with the department a copy of its plan no later than30 days after adoption. Copies of amendments or changes to the plans shall be filed with the department within 30 days after adoption . The department shall annually prepare and submit to the Legislature a report sum- marizing the status of the plans adopted pursuant to this part. CHAPTER 4. MISCELLANEOUS PROVISIONS 10650. Any actions or proceedings to attack, review, set aside, void, or annul the acts or decisions of an urban water supplier on the grounds of noncompliance with this part shall be commenced as follows: (a) An action or proceeding alleging failure to adopt a plan shall be commenced within 18 months after that adoption is required by this part, or within 18 months after commencement of urban water service by a supplier commencing that service after January 1, 1984 . (b) Any action or proceeding alleging that a plan, or action taken pursuant to the plan, does not comply with this part shall be commenced within 90 days after filing of the plan or amendment thereto pursuant to Section 10644 or the taking of that action . A-5 • • • • • .. ... • • -6- Ch. 1009 10651. In any action or proceeding to attack, review, set aside, void, or annul a plan, or an action taken pursuant to the plant by an urban water supplier on the grounds of noncompliance with this part, the inquiry shall extend only to whether there was a prejudicial abuse of discretion. Abuse of discretion is established if the supplier has not proceeded in a manner required by law or if the action by the water supplies is not supported by substantial evidence . 10652. The California Environmental Quality Act (Division 13 ( commencing with Section 21000) of the Public Resources Code) does not apply to the preparation and adoption of plans prepared and adopted under this part. Nothing in this part shall be interpreted as exempting projects for implementation of the plan or for expanded or additional water suppliers from the provisions of the California Environmental Quality Act. 10653. The adoption of a plan shall satisfy any requirements of state law, regulation, or order, including those of the State Water Resources Control Board, for the prepara- tion of water management plans or conservation plans; provided, that if the State Water Resources Control Board requires additional information concerning water conserva- tion to implement its existing authority, nothing in this part shall be deemed to limit the board in obtaining that information. The requirements of this part shall be satisfied by any water conservation plan prepared to meet federal laws or regulations after the effective date of this part, and which substantially meets the requirements of this part, or by any existing water management or conservation plan which includes the contents of a plan required under this part. 10654. All costs incurred by an urban water supplier in developing or implementing its plan shall be borne by it unless otherwise provided for by statute . 10655. If any provision of this part or the application thereof to any person or circumstances is held invalid, that invalidity shall not affect other provisions or applica- tions of this part which can be given effect without the invalid provision or application thereof, and to this end the provisions of this part are severable. 10656. This part shall remain in effect only until January 1, 1991, and as of that date is repealed, unless a later enacted statute, which is chaptered before January 1, 1991, deletes or extends that date. SEC. 2. No appropriation is made and no reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution or Section 2231 or 2234 of the Revenue and Taxation Code because the local agency or school district has the authority to levy service charges, fees, or assessments sufficient to pay for the program or level of service mandated by this act. A-6