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HomeMy WebLinkAbout; ; 1985 - URBAN WATER MANAGEMENT PLAN FOR THE COSTA REAL MUNICIPAL WATER DISTRICT; 1985-01-01... .. ... .. ... ... ... ... "" ... ... ... ... -... .. ... ... ... ... ... .. ... ... -.. .. ... ,.. ... .. ... .. ... ,.. .. C URBAN WATER MANAGEMENT PLAN for the COSTA REAL MUNICIPAL WATER DISTRICT 19 </S- ... ... .. ... .. ... .. -... -.. .. .. -... ... .. ... .. .. .. .. .. ... ... ... .. ... .. .. .. ... ... ... .. ... ""' i-. TABLE OF CONTENTS Table of Contents List of Tables List of Figures List of Appendices I, INTRODUCTION A. Purpose of Report B. Preparation and Adoption of Report C. Format of Report II, GENERAL INFORMATION AND PAST, CURRENT AND PROJECTED WATER USE A. The Costa Real Municipal Water District 1. Basic Data 2. Relationship to Other Water Agencies B. The San Diego County Water Authority C. The Metropolitan Water District of Southern California D. Historic Water Use Within the Costa Real MWD E. Current Water Use Within the Costa Real MWD F, Projected Water Use Within the Costa Real MWD to the Year 2000 III, CURRENT WATER CONSERVATION MEASURES A. Introduction B, Current Water Conservation Measures of the District 1. Measures to Reduce Demands a. Public Information Literature-Brochures Displays Speakers Bureau Tours b. In-School Education General Watch Our Water i-1 Page i-1 i-7 i-8 i-9 I-1 I-1 I-1 II-1 II-1 II-3 II-3 II-5 II-5 II-8 II-8 III-1 III-1 III-1 III-1 III-2 -------.. -... -... -... -... .. ... ""' ... -... -.. .. ... ... ... ""' ... -... -... "' .. "" i ... III. CURRENT WATER CONSERVATION MEASURES (cont.) 2. c. Mechanical Measures (Device Distribution) Retrofit Devices d. Promotional Programs Demonstration Gardens Technical Assistance e. Rate Structures, Bills Uniform Pricing f. Metering Existing Services New Services Meter Maintenance & Replacement Program g. Regulations, Ordinances Wasting Water Ordinance Measures to Maximize System Efficiency a. Water Audits b. Source Meters c. Leak Detection d. System Pressure Controls e . Corrosion Control 3. Measures to Increase Supply a. Wastewater Reclamation & Reuse b. Water Exchanges or Transfers C. Regional Water Conservation Measures by Other Agencies 1. Conservation Measures by the San Diego County Water Authority a. Measures to Reduce Demands 1) Public Information Brochures, Handouts & Publications Film Library Display Program Reports, Newsletters, etc. Radio Talk Shows, Television Speakers Bureau Mass Media Campaign 1-2 Page III-3 III-3 III-4 III-4 III-5 III-5 III-5 III-5 III-5 III-5 III-6 III-6 III-6 III-6 III-7 III-7 III-7 III-7 ,,. ... ... .. ... ... ... -... ... .. ... .. ... ,,. ... ... ... ... ... .. -.. ... ... ... ... ... ... -... ... ... ... ... ... ,,. i., III. CURRENT WATER CONSERVATION MEASURES (cont.) 2) In School Education Elementary School Programs 3) Mechanical Measures (Device Distribution) Retrofit Devices 4) Promotional Programs Low-Water-Use Demonstration Gardens Water Conservation Awards Study on Turfgrass Irrigation 5) Metering Meters b. Measures to Maximize System Efficiency 1) Water Audits 2) Source Meters 3) Leak Detection 4) Preventive Maintenance 5) Valve Exercising c . Measures to Increase Supply 1) Metropolitan Water District of Southern California 2) Other Areas or Agencies 3) With Its Member Agencies 2. Conservation Measures by the Metropolitan Water District of Southern California a. Measures to Reduce Demands 1) Public Information Literature-Brochures Publications Films Exhibits & Related Programs Speakers Bureau Advertising News Releases Tours Committees 2) In-School Education Elementary School Programs High School and College 1-3 Page III-8 III-9 III-9 III-10 III-10 III-10 III-10 III-10 III-11 III-11 III-11 III-11 III-11 III-11 III-12 III-12 III-12 III-12 ... -... ... ---... ... ... ... ... -... -... ... ... ... ... ... ... -... ... ... II"' ... ... ... ... ... ... ... ... ... ... - III. CURRENT WATER CONSERVATION MEASURES (cont.) 3) Mechanical Measures (Device Distribution) Retrofit Devices Other Agencies 4) Promotional Programs Low-Water Use Landscaping Work with Large Water Users Work with Other Agencies 5) Rate Structures Uniform Rate 6) Metering Programs Meters b. Measures to Maximize System Efficiency 1) Water Audits 2) Source Meters 3) Leak Detection 4) Preventive Maintenance 5) Corrosion Control 6) Valve Exercising c. Measures to Increase Supply 1) Local Projects 2) Replenishment Programs 3) Increases in Imported Water Supplies IV. ALTERNATE CONSERVATION MEASURES AND IMPLEMENTATION SCHEDULE A. Introduction B. Expanded and Alternate Conservation Measures of the District 1. Measures to Reduce Demands a. Public Information Literatuare-Brochures b. In-School Education c. Device Distribution Retrofit Devices Faucet Aerator Information Program 1-4 Page III-14 III-15 III-15 III-16 III-16 III-16 III-16 III-16 III-17 III-17 III-17 III-17 III-17 III-17 III-18 IV-1 IV-1 IV-2 IV-2 IV-2 IV-2 ... ... ... ... ... ... ... ... ... ... .. ... ... ... ... .. ... ... ... .. ... ... ... ... ... ... ... ... ... .. ... .. ... ... "" ... ... .. IV . ALTERNATE CONSERVATION MEASURES AND IMPLEMENTATION SCHEDULE (cont.) d. Promotional Programs Moisture Sensor Information Program Water Conservation Coordinator e. Rate Structures -Bills Previous Year's Use on Bills f. Regulations, Ordinances Special Regulations During Emergencies 2. Measures to Maximize System Efficiencies a. Water Use Records C. Evaluation of Alternate Conservation Measures 1. Expanded Literature -Brochure Program 2. Staff Representative to Attend School Programs 3. Retrofit Kit Availability 4. Faucet Aerator Information Program 5. Moisture Sensor Information Program 6. Water Conservation Coordinator 7. Previous Year's Use on Bills 8. Special Regulations During Emergencies 9. Expanded Water Use Records D. Implementation of Expan?ed or Alternate Conservation Measures V. SUPPLY DEFICIENCY ANALYSIS A. Supply Deficiencies that Occur on a Regular Basis B. Supply Deficiencies that Occur Only During Periods of Drought C. Ability to Meet Short-Term Deficiencies VI. FUTURE WATER MANAGEMENT PRACTICES WHICH COULD SUPPLY ADDITIONAL WATER OR REDUCE WATER DEMANDS A. Waste Water Reclamation 1. Regional Studies 1-5 Page IV-3 IV-3 IV-3 IV-4 IV-4 IV-4 IV-4 IV-4 IV-5 IV-5 IV-5 IV-5 IV-6 IV-6 IV-7 IV-7 V-1 V-1 V-2 VI-2 VI-2 ... ... ... ... ... ... ... -... ... ... -... ... --... ... ... ... ... ... ... ... -... ... .. ... ... ... ... ... ... ... ... ... ... VI. FUTURE WATER MANAGEMENT PRACTICES WHICH COULD SUPPLY ADDITIONAL WATER OR REDUCE WATER DEMANDS (cont.) 2. Local Situation 3. Evaluation B. Exchanges or Transfers of Water on a Short-Term or Long-Term Basis 1. Discussion 2. Evaluation c. Management of Water System Pressures and Peak Demands 1. Water System Pressures 2. Peak Demands 3. Evaluation D. Incentives to Alter Water Use Practices, Including Fixture and Appliance Retrofit Programs 1. Existing and Future Programs 2. Evaluation E. Public Information and Educational Programs 1. Public Information Program 2. Educational Program 3. Evaluation F. Changes in Pricing, Rate Structures and Regulations 1. Changes in Pricing and Rate Structures 2. Changes in Regulations 3. Evaluation G. Summary of Impacts of Future Water Management Practices i-6 Page VI-2 VI-3 VI-3 VI-3 VI-3 VI-4 VI-4 VI-5 VI-5 VI-5 VI-5 VI-6 VI-6 VI-6 VI-6 VI-7 VI-7 VI-7 VI-7 VI-7 VI-7 ,.. ... -.. -... -... ... ... ... ... ... ... -... ... ... -... -... -... -... .. ... ... ... ... ... ... ... ... ... ... ... LIST OF TABLES Table Number Title --==;;;._ _____________________ _ 1, Costa Real Municipal Water District - Water Supply Sources and Sales Categories Fiscal Year 1969-70 through 1983-84 2. Alternate Conservation Measures and Implementation Schedule 3. Summary of Impacts of Future Water Management Practices 1-7 Page II-7 IV-8 VI-8 -... -... ... ... .. .. .. ... .. ... .. ... ... ... .. ... ... .. .. ... ... ... ... ... .. ... ... .. .. ... .. ... .. ... -i.. Figure Number 1. 2. 3. 4. LI ST OF FIGURES Title Costa Real Municipal Water District San Diego County Water Authority Metropolitan Water District of Southern California Projected Water Use Within Costa Real Municipal Water District to Year 2000 1-8 Page II-2 II-4 II-6 II-9 -... --... ... ... ... ""' ... .. .. ... ... ... ... ... .. ... ... ... .. ... ... ... ... ... .. ... .. ... .. ... .. ... i.. ... ... A£!l.endix "A" ..B" ..C" "D" .. E" LIST OF APPENDICES Urban Water Management Planning Act -Section 10610 et seq., California Water Code Resolution 483 of the Costa Real Municipal Water District dated December 11, 1985 adopting this Urban Water Management Plan Population Projections to Year 2000 for the Costa Real Municipal Water District by the San Diego Association of Governments Summary of the Urban Water Management Plan of the San Diego County Water Authority Summary of the Urban Water Management Plan of the Metropolitan Water District of Southern California 1-9 ... ... ... ... ... ... .. .. ... .. .. .. .. .. .. ... ... .. .. .. ... ... ... ... .. ... ... ... ... ... ... .. ... .. ... ... ... ... A. Purpose of Report CHAPTER I INTRODUCTION This Report has been prepared responsive to the mandates contained within the Urban Water Management Act (Act), Water Code Sections 10610 through 10656 which were added by Statutes 1983, Chapter 1009, and became effective on January 11, 1984 . Known as AB797 while pending before the Legislature, the Act essentially provides that any 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 shall prepare and adopt, not later than December 31, 1985, an urban water management plan. This Report is, therefore, the formal document to satisfy the requirements of the Act. A copy of the Act is included as Appendix "A" . B. Preparation and Adoption of Report This Report was prepared by the staff of the San Diego County Water Authority for the Costa Real Municipal Water District . A Public Hearing, conducted by Costa Real Municipal Water District, was held on December 11, 1985 at 5950 El Camino Real, Carlsbad, for the purpose of obtaining public comment and input on the draft Report. This Final Report was adopted by the Board of Directors of the Costa Real Municipal Water District on December 11, 1985 by Resolution 483 (see Appendix "B") . c. Format of Re£ort The chapters in this Report correspond to the outline presented in the Act, specifically Sections 10631, 10632 and 10633 . I-1 ... ... ... ... -... ... .. ... .. ... .. -... ... ... ... ... ... ... ... ... ... ... "" ... ... ... ... ... ... ... ... ... ... ... ... i,,, C. Format of ReEort (cont,) The first four chapters following this Introduction discuss past, current and projected water demands; current water conservation; alternate water conservation measures; and water supply deficiencies . The last chapter discusses future water management practices which could supply additional water or reduce water demands. The discussions cover waste water reclamation, water exchanges or transfers, management of water system pressures and peak demands, incentives to alter water use practices, public information and educational programs, and changes in pricing, rate structures and regulations. The chapter also contains an evaluation of the preceding six water management practices categories from economic, environmental, social, health, customer impact and technological standpoints . I-2 ... .. ... -... .. ... -.. ... ... .. ... -.. -... .. ... .. ... .. ... .. ... ... ... .. ... .. .. .. ... .. ... .. ... loo, CHAPTER II GENERAL INFORMATION AND PAST, CURRENT, AND PROJECTED WATER USE A. The Costa Real Munici£al Water District 1. Basic Data The Costa Real Municipal Water District (District) was formed in 1954 pursuant to Section 71000 et. seq. of the California Water Code. The District joined the San Diego County Water Authority (Authority) and the Metropolitan Water District of Southern California (MWD) the same year to acquire the right to purchase and distribute imported water throughout its service area . The District covers an area of 31.8 square miles as shown on Figure 1 of which about 86 percent is currently receiving water service. Through an agreement with the City of Carlsbad, the District is responsible for the operation and maintenance of all potable water supply and distribution facilities except the actual water meters within its boundaries. All water delivered by District facilities is purchased at a uniform rate by the City of Carlsbad. The City, in turn, maintains all water meters and bills all customers at a uniform rate on a monthly basis. Although the District area is experiencing rapid urbanization due to the growth of Carlsbad, much rural land area remains. Agricultural water demands account for about one-third of the annual District water sales . The population within the District's boundaries was 30,200 in 1980. Based on projections by the San Diego Association of Governments (See Appendix C), the population is expected to increase sharply to 59,300 in 1990 and 86,800 by the year 2000 . All water delivered by the District is filtered, imported water purchased from the Authority. The District has neither major storage nor water treatment facilities. Use of local groundwater to supplement the imported water supply was terminated in the early 1950's as these local supplies became highly mineralized. II-1 ... ... .... ... ... ... ,.. ... .. .. .. ... .. ... ... ... .. ... ... .. ... ... ... ... ,.. .. .. ... ... ... ... ... .. .. "" .. .. ~ s SOI/TH CARLSBAD t -~- ~ T 12 S SCALE• 1• TO 2 MILES 17 16 15 20 21 A G U A LEIICADIA ENCINITAS T I J S 33 5 • OLIVENHA, ,--·•---- ,-"' I I ,"-i 8 ·1 -~-,--, 'I 'Cl: COSTA REAL MUNICIPAL WATER DISTRICT FIGURE 1 II-2 ... ... ... -... .. ... .. ... .. ... .. ... ... ... .. ... .. ... ... ... .. ... .. ... .. ... .. ... .. ... .. .. .. ... .. ... ... Wastewater collection, transmission, treatment and disposal or reclamation services to developed areas within the District boundaries are provided by other agencies not associated with the District . 2. Relationship to Other Water Agencies The District is one of twenty-four member agencies of the San Diego County Water Authority (Authority). Member agency status entitles the District to directly purchase water for its needs from the Authority on a wholesale basis, and the District looks to the Authority to insure, to the best of its ability, that adequate amounts of water will be available to satisfy future water requirements. A map of the Authority which also shows the position of the District within the Authority boundaries is included as Figure 2 . B. The San Diego County Water Authority The San Diego County Water Authority (Authority) was organized on June 9, 1944 under the County Water Authority Act for the express purpose of importing Colorado River Water into San Diego County . The imported water, now a combination of Colorado River Water and State Project Water, is sold wholesale to the 24 member agencies of the Authority, The member agencies are autonomous and their city councils or boards of directors set local policies and water pricing structures. Each member agency may appoint at least one representative (based on assessed valuation) to the Board of Directors of the Authority . All water distributed by the Authority is purchased from the Metropolitan Water District of Southern California (MWD) and is delivered into Authority pipelines from Metropolitan facilities located just south of the San Diego County/Riverside County line as shown on Figure 2. The Authority annexed to MWD in 1946 and is now represented on the MWD Board by six Directors. The Authority is the largest of the 27 member agencies of MWD and currently purchases approximately 30 percent of the total MWD water supply . II-3 _./. r I I I I I .r ;· 1'£NOU:TOH IIIILITAIIT ll[S[IIVATIOH COSTA REAL MUNICIPAL WATER DISTRICT ~ }:' C') --n -C') A 0 ~ ~ ~ SAN Df[GO --COLORADO RIVER AQUEDUCT L[Y C[NT[lt 111.'tltl) RIVERSIDE COUNTY SAN DIEGO COUNTY ~ 0 ------_..--···- SAN DIEGO COUNTY WATER AUTHORITY II-4 FIGURE 2 .. ... -... .. ... .. ... .. .. ... ... .. ... -... .. ... ... ... -.. .. .. .. ~ "" ... .. ... .. ... .. ... .. ... .. ... C. The Metro£olitan Water District of Southern California The Metropolitan Water District of Southern California (MWD) was created by a vote of the people in 1928 following the passage of the Metropolitan Water District Act by the California Legislature to provide supplemental water for cities and communities on the south coastal plain of California. Since its formation, MWD has grown to include 27 member agencies (including the San Diego County Water Authority), as shown on Figure 3, and currently covers an area which includes portions or all of Ventura, Los Angeles, Orange, Riverside, San Bernardino and San Diego Counties. Acting as a water wholesaler and providing waters from both the Colorado River and Northern California, MWD supplies almost half of the more than 3 million acre-feet a year used by the nearly 13 million people within its service area . D. Historic Water Use Within the Costa Real MWD Table 1 lists the District's water sources and amount of sales by year for the period Fiscal Year 1969-70 through Fiscal Year 1983-84. Available records differentiate between domestic (urban type uses) and agricultural water sales but do not include a more detailed breakdown of domestic uses into residential, industrial, commercial and governmental use categories. As is shown on Table 1, all water sold by the District has been purchased from the Authority and no local water is produced. Also, while sales o.f water for agricultural purposes have remained essentially the same over the past 15 years, domestic water demands have increased at the rate of approximately 8 percent per year . n~s H H I °' "rl H 0 C: :;d i:T1 w ({ '\ • • .-~ • ...,.... -"'~: ,l /, ~Bi\ ----__ _, • ,. "'-.. ~. _ .r ' -1·-"-' ... J,.f.4,".f,.. l ~ . I . ----·-L, .l. .._/:1' -\ • '-, --~"' '·,-,-~ ~ ·-• :-::.. • ... i::::. \ • • • ·,.~ ( --~-.. 'r ···-··:· ? ,.r .,...... ~ ' •• .• • ~, v.. 1-·-. = £ " • r vy~)-\. ·-..::~. i 1 1., _(rl> I~ ·l ---11:,.~ , \ ',~--·1..1-:7•td_-.:c~· .... ==i ~ '"• ~ --<~, •• , '• " \!ll i,; / I _J --' I --.•• ••.•• . ~ l,\l IN ,..;•~ • • •••• --~ \. ~ -' --, I !-'""'-:" ~ ~ L-S-, ,~,:-7-·:4~ @ [ 00 ~ i w ® 0 00 @ ~ I R ··:~_:~:J .. ~ •...!~ MAP SHOWING METROPOLITAN'S MEMBER AGENCIES AND FACILITIES FOR THE DISTRIBUTION OF COLORADO RIVER WATER AND STATE PROJECT WATER THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA EVAN L. GRIFFITH GENERAL MANAGER REVISED TO APRIL 1982 ,l::, ~~ ~C' SAN DIEGO oo ~4 • r / __ •• ·~·~½ -j__T~--~~L •• d"~-~,;J •• '-'Ll (, L \ ...... ~"----' .:-::,--.1--_' --,_,-p--,1 ',, ·····\..,,__~ . I L..:--,, ... ,,. ~-.-~,t ~ '-~ • J ..... ·,:-.:::-,, _., r \ ......... . • C •"' wA• • • • _..1.---......., ...... · ..... .. .. . 1, _,.. ' ( \ ....... . a @ [f i · -----/oo \ t I ·-• ~"2'.::J L.~-. '---. "'" I L ·::-='t ~-·~:~1..:·· .. ~-~=--MW~; r, oo i ~~~-----1~. \ 1 • EXTERIORJ c_,~ ,> / ; I ' \<;i_'; :~. C ,/ BOUNDARY ri ;, V ___}c, :; =~ ( • ,·, ,, ~~;-t.:::.,11,,,/J,, \_ \..__ ". i '1'""'11 ll''IL~· = ' ,L ·t .... UJ11()"' II ·'.•1 •, jf. ·\;_ .. -✓ ---------- '( _,) i . ,Y' • ·' «---· . ·, }~=-· ~/ -~ COUNTY WATER AUTHORITY ' • ~ --D£PARTIICNT Of WATER RESOURCES CALIFORNIA AQU[DUCT 6 POWER PLANTS 0 PUMPING PUNTS --IICTROPOLITAN'S EXISTING DISTRIBUTION SYSTEM 0 WATER FILTRATION PLANTS D. POW[R PLANTS @ ,., N t '' '' '' '' '' ''''fl r1 f-i r1 ,1 '' fl fl,,,, ,1 ,, TABLE I COSTA REAL MUNICIPAL WATER DISTRICT WATER SUPPLY SOURCES AND SALES CATEGORIES Water Sources Water Sales Local Purchased Total Domestic Agricultural Total Fiscal Supplies from SDCWA* Supply Sales Sales Sales Year -Ac. Ft. -Ac. Ft. -Ac. Ft. -Ac. Ft. -Ac. Ft. -Ac. Ft. 1969-70 o.o 7960. 2 7960. 2 4238.0 3722.2 7960. 2 1970-71 o.o 8699.5 8699.5 5022. 7 3676.8 8699.5 1971-72 o.o 9373.2 9373.2 5582.9 3790.3 9373.2 1972-73 o.o 8907.0 8907.0 5254.7 3652.3 8907.0 1973-74 o.o 10028.9 10028.9 5889.4 4139.5 10028.9 H 1974-75 o.o 10022.3 10022. 3 6205.6 3816.7 10022.3 H I ___, 1975-76 o.o 10965 .1 10965. 1 6997.3 3967. 8 10965. 1 1976-77 o.o 10752.3 10752.3 6998.8 3753.5 10752. 3 1977-78 0.0 10010.1 10010.1 6 777. 7 3232.4 10010.1 1978-79 o.o 11135.2 11135.2 7402.9 3732.3 11135. 2 1979-80 o.o 12554.2 12554.2 8733.5 3820.7 12554.2 1980-81 0.0 13384.8 13384.8 8770 .o 4614.8 13384.8 1981-82 o.o 12749.2 12749.2 8621. 8 4127.4 12749.2 1982-83 o.o 11878. 7 11878.7 8004.2 3874.5 11878.7 1983-84 0.0 12894.7 12894.7 9302.8 3591. 9 12894.7 *Imported water purchased from the San Diego County Water Authority (SDCWA) --------•.• ------------------------- ... ... ----... ... ... .. -.. -... ... .. ... .. ... ... ... ... ... ... ... ... ""' .. ""' ... ... .. -.. ... .. ... ... E, Current Water Use Within the Costa Real MWD A total of 12,894.7 acre feet of water was distributed and sold within the boundaries of the District in Fiscal Year 1983-84 as shown in Table 1. Of this total, 3,591.9 acre feet was used for agricultural irrigation while 9,302.8 acre feet was used to meet urban water demands. The District had a total of 11,080 domestic water service connections at the end of Fiscal Year 1983-84. Although the urban water use category includes demands for residential, industrial, commercial and governmental uses, the District does not maintain records of water use data for these sub-categories • On the basis of a current Fiscal Year 1983-84 population of approximately 42,000 persons (estimated on a straight line projection of figures in Appendix "C"), average per capita annual water consumption within the District is 0.221 acre feet or about 198 gallons of water per person per day . F. Projected Water Use Within the Costa Real MWD to the Year 2000 Projected water use within the District to the Year 2000 is graphically shown on Figure 4. The projection is based on the following assumptions: * * Anticipated population increases within the District as projected by the San Diego Association of Governments (see Appendix "C") will occur. The per capita demand of both existing and future population for domestic (urban) water will remain unchanged at 0.221 acre feet per year through the Year 2000, Data used in preparing the estimated water use curve in Figure 4 is summarized as follows: Estimated Projected Water Use in Acre Feet Year Population Domestic Agricultural Total -- 1990 59,315 13,100 3,600 16,700 1995 73,788 16,300 3,600 19,900 2000 86,777 19,200 3,600 22,800 II-8 r 1 rt r, r, rt r, r 1 r 1 r 1 r 1 r 1 r 1 r 1 r I r 1 r, r 1 r 1 r 1 H H I '° "Tl -G) C: :::0 n, ~ 30,000 26,000 .... Lu ~ 20,000 Lu Q; 0 ,q: I 16,000 Lu Cl) ::, .... ,q; 10,000 ::, :a:: :a:: ,q: PROJECTED WATER USE TO YEAR 2000 -PAST I PROJECTED-. ••• ••• "o ••• ~"...... ,-o,...• o ,, 1 Jt.\., •• ,.." ,, .c"0 •• ~" ,, ,..,,,.. 0""' .... 1,c,, •• .. ,is,, ' 00"',' ,, ,, ,, 5,000 , --u / I --~2'!!.:'!.L!'!.1!..E_'!_E_!f~~'!.-- 0 1970 1980 1990 2000 FISCAL YEA!l ... ... .. ... .. ... .. ... ... ... .. -.. ... .. ... ... ... "" ' ... ... ... ... ... ... ... ... ... .. .. .. ... .. ... .. ! ... ... ... CHAPTER III CURRENT WATER CONSERVATION MEASURES A. Introduction Costa Real Municipal Water District (District) started a water conservation program in 1975, prior to the 1976-77 drought emergency. Early program efforts were oriented toward a long-term public information program and cooperation with the regional water conservation programs of the San Diego County Water Authority (Authority). During the drought emergency period, District programs were expanded and many new programs were implemented. Since the 1976-77 drought emergency, most of the original water conservation programs have been continued, but on a public information level rather than as an emergency situation . A complete water conservation program should be based on each water supply agency doing what is most suited to its powers and operations within its service area. As such, it is most appropriate to have the District pursue water conservation activities that are more specific and local in nature while leaving the large-scale and regional water conservation programs to the appropriate regional water purveying agencies . The District's entire water conservation program has been established and developed on the above premise. Its current water conservation programs and activities are discussed in the following section . B. Current Water Conservation Measures of the District 1. Measures to Reduce Demands a. Public Information Literature-Brochures: The District has distributed brochures and water conservation material throughout its service area primarily by means of inserts in water bills prior to the transfer of billing responsibilities to the City of Carlsbad in 1984. The District also publishes periodical newsletters emphasizing conservation. Additional handouts and data are maintained at the District office and are supplied to the public and service organizations. III-1 ... ... ... ... ... ... ... .. ... .. ... .. .. ... ... ... ... .. """ ... ... ... .. ... ... ... ... .. ... .. ... .. II"' ... II"' .. ... I,., Dis~: The District has constructed and operated water conservation displays at industrial fairs within its service area, Speakers Bureau: Public presentations pertaining to all aspects of water service are available to clubs and organizat~ons requesting speakers from the District. Directors and staff alternate, as appropriate, in giving presentations and attending civic functions . Tours: Facility and field operation tours are conducted for various schools, groups and community organizations on an as-requested basis to promote water awareness and conservation. b. In-School Education General: The District has retained a public relations consultant to develop and implement in-school water awareness activities for both elementary and junior high grade levels . Watch Our Water: The District's Watch Our Water (W.O.W.) 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 W,O,W. program activities and is a high point for all involved in the program . III-2 -... -... -... ... ... ... .. -... ... ... ... .. ... ... ... ... ... .. ... ... ... .. ... .. ... ... .. .. ... ~ ... ' ~ .. ... c. Mechanical Measures (Device Distribution) Retrofit Devices: Retrofit water conservation device packages which included toilet tank water displacement devices and shower head flow restrictors were distributed to essentially all households within the City of Carlsbad in 1977 as part of a State Department of Water Resources (DWR) pilot water conservation study. Results of the study showed that approximately 20% of all households reported that the devices were installed. Currently, a supply of this type of water conservation kits is maintained at the District office where they are available to the public free of charge . d. Promotional Programs Demonstration Gardens: In 1981 the District installed a low water using demonstration garden adjacent to its headquarters building in Carlsbad. Placed in a highly visible location, the garden contains several drought-tolerant trees and numerous low-water use plants. Benches and a drinking fountain for those who use the Park & Ride lot or the bus stop adjacent to the grounds also serve to attract the public to the garden. Services to construct the garden were donated by a local landscape firm, with additional support from volunteer groups and service organizations within the community. The District currently maintains the garden area. Technical Assistance: Information and assistance in water-related matters is provided to organizations and the general public by District staff on an as-requested basis . III-3 ... ... ... ... ... ... -... -... ... ... ... ... ,.. ... ,.. It. ,.. ... ... ... ,.. ... ... ... ... ... ... 1111 ... ... "" 1111 ... 1111 ... It. e. Rate Structures, Bills Uniform Pricing: The District changed from declining block rate structures to a single uniform rate structure during the drought emergency in 1976. This change was to insure that all water used would be purchased at the same rate per unit of water and eliminated the incentive to use excessive amounts of water to obtain a lower per-unit water rate . As a result of the 1984 merging of some of the functions of the District with those of the City of Carlsbad, the District no longer bills the individual water service customers. All water is sold by the District to the City of Carlsbad at a uniform, non-declining rate, however, and the City's water rate to the retail water service customers is also a uniform, non-declining rate. f. Metering Existing Services: To insure accurate accountability for all water delivered, all existing water service connections to District facilities are metered. All meters are read by City of Carlsbad personnel on a monthly basis and each water customer receives a bill which includes a statement of the total amount of water used during the billing period . New Services: District and City ordinances require that any new service connection to District facilities include an appropriate water meter to accurately account for all water delivered through the connection . Metering Maintenance and Replacement Program: By checking and billing the amount of water delivered through each meter on a monthly basis, slow reading or stuck meters are quickly spotted by City of Carlsbad personnel. Improperly operating meters are then promptly repaired or replaced by the City . III-4 -... -... .. ... .. .. --.. .. .. ... ... ... ... ... ... ... ... ... ... i,,. ... ... ... ... ... ... ... ~ ... I,,. ... ~ ... ,_, g. Regulations, Ordinances Wasting Water Ordinance: The District has established its position, by Ordinance, that no water user shall waste water supplied through the District's distribution facilities. The District has also designated procedures to be followed to enforce its position on eliminating the wasteful use of water should such enforcement be deemed necessary. 2. Measures to Maximize System Efficiency a. Water Audits The District conducts a water audit on an annual basis to compare total water sales with water acquisitions and purchases. This comparison identifies the amount of water not directly reflected as metered water sales and enables the District to review the need, if any, for implementation of formal water loss reduction programs . b. Source Meters All water sold by the District is purchased from the San Diego County Water Authority. These purchases are metered and the District has an accurate record of all water supplied into its distribution system . c. Leak Detection District personnel are instructed to watch for and report suspected system water leaks. All such reported leaks, as well as all leaks reported by the general public and by other agencies are promptly investigated and corrected. d. System Pressure Controls The District has installed and maintains various pressure reducing facilities to insure adequate but not excessive pressures throughout its water distribution system . III-5 .. -... -... .... ... ... .. .. ... .. ... .. ... .. ... .... -... .. .. ... .. .. ... .. ... ... .. ... .. -.. ... ~ .. .. e. Corrosion Control The District has cooperated with Metropolitan Water District in programs to ascertain what, if any, chemical changes occur when water is transported through various types of pipelines. Also, an anode system of corrosion control has been installed at the San Marcos Creek Bridge in a test program designed to determine the best way to reduce pipe damage caused by electrolysis. Extensions to the program now include other critical areas throughout the system . 3. Measures to Increase Supply a. Wastewater Reclamation and Reuse Although wastewater collection, treatment and disposal or reclamation services within the District boundaries are performed by other agencies, the District has, for several years, pursued studies of water reclamation to help prepare for growing water demands . b. Water Exchanges and Transfers The physical interconnection of the District facilities with those of adjacent water purveying agencies increases system flexibility and provides alternate sources of water to District areas during unanticipated emergencies and short-term planned system shutdowns. As with most other retail water suppliers in western San Diego County, however, the District looks to the San Diego County Water Authority, its water supplier, to act as the lead agency in insuring adequate long-term supplies of water to meet all demands within its service area . III-6 -... -... -.... -... -... -... -.. -.. -.. -' "" .. .. -.. -... -... .. ... -... -"" -.... -,, "" C. Regional Water Couservatiou Measures by Other Agencies which~Benefit :nc uistr1ct Area No discussiou of water couservation activities and programs within the District's service area would be complete without inclusion of the overlapping and regional programs of the two major area wholesale water purveyors: The San Diego County Water Authority and the Metropolitan Water District of Southern California. These r~gional activities supplement and complement the local activities of the District and when all taken together, form a complete water conservatiou program. l. Conservation Measures by the San Diego County Water Authority The following highlights the current regional water conservation programs which have been implemented by the Authority over the past ten years to benefit its 24 member agencies, including the District. More detailed informatiou regarding the regional water conservatiou activities of the Authority are presented in Appendix •D• . a. Measures to Reduce 1\emsnds l) Public Informatiou Brochures I Handouts & Publicatious: A wide selectiou of brochures, handouts, and publications prepared by the Authority and other agencies and institutions (both public and private) are available free of charge to groups, organizatious and the general public. Film Library: The Authority maintains a film library on water conservation and related subjects for loan to community organizations and other interested parties. III-7 ... ... ... ... -... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. ... ... ... ... ... ... ... ... .. ... .. ... .. ... Display Program: Mobile display units are set up by the Authority at public institutions, shopping centers, home and energy shows and other public places. The displays are used to depict water development in the San Diego County area and to distribute water awareness and conservation literature. Reports, Newsletters, etc.: The Authority publishes reports, newsletters and other material on an as-needed basis throughout the year . Radio Talk Shows, Television: Interviews are periodically arranged for directors and staff personnel of the Authority to discuss current water issues . Speakers Bureau: Authority staff are available for water-related presentations to any interested group or organization within its service area . Mass Media Campaign: Water awareness announcements of 10 and JO-second duration prepared by the Authority are being broadcast on various television channels in the San Diego County area on a regular basis throughout the year . 2) In-School Education Elementary School Programs: The Authority employs two full-time teachers who each give approximately 4 water conservation and awareness programs per day to students at the elementary school level. Approximately one-half of the time of a newly-hired public relations assistant will also be devoted to student teaching as the programs are expanded. The school program directly reaches over 20,000 students per year. III-8 -... -... -... ... ... ... ... -... ... ... -... ... ... ... ... -... ... -- "" ... .. ... II" I.. "" i. II" .. "" i. -I,,. 3) Mechanical Measures (Device Distribution) Retrofit Devices: To date, over 200,000 water conservation kits have been distributed, primarily by Authority member agencies and service organizations, to households within the Authority service area . Water conservation kits are supplied free of charge to the public and other agencies upon request. Kits are also distributed at the annual Del Mar Fair and at other public functions in conjunction with water awareness programs or displays. 4) Promotional Programs Low-Water-Use Demonstration Gardens: The Authority has constructed a low-water-use demonstration garden at the Del Mar fairgrounds and exhibits the garden each year during the fair, The garden is also made available as a setting for functions and activities of other organizations and groups throughout the year . To encourage the construction of more such gardens, the Authority has formally offered to financially participate in an amount up to $2,000 in the design cost of any new low-water-use demonstration garden constructed by its member agencies . Water Conservation Awards: Water conservation awards are presented annually by the Authority at the Del Mar Fair to both individuals and industry in recognition of their contribution to water conservation. III-9 ... ... ... ... ... ... ... .. ... .. --... .. ... ... ... .. .. .. ... .. ... .. .. ... ... ... .. ... .. ... ... ... ... ... ... .. Study on Turfgrass Irrigation: The Authority, in conjunction with other major water purveyors, is co-sponsoring a research project to produce a broad set of data on turfgrass water requirements and irrigation methodology which can be used for development of water saving irrigation practices. Results of the study conducted at the University of California at Irvine will be published by the end of 1985 . 5) Metering Programs Meters: All water delivered by the Authority to its member agencies is metered . b. Measures to Maximize System Efficiency 1) Water Audits System-wide water audits are conducted by the Authority on at least a monthly basis. Any unexplained water losses are immediately investigated . 2) 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 4 months . 3) Leak Detection Because of 100% metering, water audits, centralized system control and visual inspection of all pipelines on a regular 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 . III-10 ... ... -... ... .. .. .. .. .. -.. -.. -.. .. .. .. .. -.. .. .. ""' .. ""' .. -... ""' .. -.. ""' .. ... ... 3) Leak Detection (cont.) Leaks are a very rare occurrance, and in most months there is no water loss. During months when there has been an unaccounted water loss, the average loss for the month has been less than 0.6% . 4) Preventative Maintenance The Authority's current preventative maintenance program provides the optimum schedule of maintenance for all equipment requiring periodic maintenance, including valves and meters. The program is constantly being updated. 5) Valve Exercising All valves within the Authority water distribution system are lubricated and exercised at least every 6 months . c. Measures to Increase Supply 1) Metropolitan Water District of Southern California The Authority constantly encourages its water supplier, the Metropolitan Water District of Southern California (MWD) to increase the total amount of water available to its member agencies by any means at its disposal. 2) Other Areas or Agencies The Authority is currently investigating the possibility of its obtaining water directly from outside the MWD service area either on a short-term or long-term basis. 3) With its Member Agencies The Authority encourages local water development projects of its member agencies and often participates in these projects and water storage projects. III-11 --... ... ... ... ... ... .. ... .. ... .. ... .. ... ""' --.. ... ""' --.. .. .. ... ""' .. ""' .. "'" .. .. ... ... ... ... ... 2. Conservation Measures by the Metropolitan Water District of Southern California The following summarizes the current regional water conservation programs which have been implemented by the Metropolitan Water District of Southern California (MWD). These activities involve both public participation programs coordinated with its member agencies and other organizations and water management programs to contribute to the efficient use of water by itself and its member agencies. More detailed information regarding these programs can be found in Appendix '"E" • a. Measures to Reduce Demands 1) Public Information Literature, Brochures: MWD currently distributes approximately 500,000 pieces of literature annually to its member agencies, schools, libraries, industries, other organizations, and individuals. Publications: One full-color magazine entitled Aqueduct published quarterly, one newsletter entitled Focus on Water published up to ten times per year, and one magazine entitled People, an internal publication, are prepared and distributed by MWD. Each publication is distributed to over 20,000 readers. Films: MWD furnishes films promoting water awareness and conservation to its member agencies, libraries and schools free of charge. A free lending film library is also maintained to provide films to any interested organization or individual . III-12 ... ... ... ... ... ... ... ... .. ... ... ... ... ... .. ... ... ... ... .. .. .. ... ... ,.. ~ ... ... ... ... ... ... ... .... "'" ... ... ... Exhibits and Related Programs: MWD maintains approximately 70 exhibits which are used to display materials to encourage water awareness plus water and energy conservation. The exhibits are placed in high traffic areas such as banks, shopping malls, fairs, water agency lobbies and other areas deemed appropriate . MWD also participates in local fairs including the Del Mar Fair in San Diego County, usually presenting live programs and shows . Speakers Bureau: by approximately MWD's speakers bureau is currently staffed 40 formally trained employee volunteers. Numerous presentations on water conservation and other water issues are conducted in each member agency area, including the Authority, each year . Advertising: Since 1977, MWD's advertising program has been a major public information campaign emphasizing water conservation. The campaign includes paid television, radio, billboard and newspaper advertising, plus public service announcements, news releases, and other activities designed to capture public attention . News Releases: MWD issues many news releases and features each year to more than 250 major and local newspapers. During fiscal year 1983-84 more than 200 different news releases were issued, many of these containing a water conservation message. ~: MWD offers tours of its facilities to interested groups, organizations, or individuals. Metropolitan's directors also sponsor one-day and three-day tours of Metropolitan's Colorado River Aqueduct facilities and the Department of Water Resources' State Water Project facilities. All tours include a discussion of water conservation. III-13 .. ... ... ... ... ... ... ... ... -... ... ... ... ... ... ... ... ... ... ... ... ,,. ... ... ' ... ... ... ... ... -... ... ... ... ... ... ... Committees: Several current MWD committees are operating to encourage water conservation in the various public and private sectors and to assist the member agencies in water conservation activities . 2) In-School Education Elementary School Programs: MWD's comprehensive in-school education program includes teacher training workshops, a planned curriculum with educational materials for the teacher and pupil, and audio-visual aids. Last year's program included participation of 2700 teachers and 79,000 students. Numerous other programs and facility tours are also offered to students and teachers . High Schools and Colleges: Upon request, MWD, furnishes speakers to conduct water-related programs, including conservation programs, for high school and college classes free of charge . 3) Mechanical Measures (Device Distribution) Retrofit Devices: MWD has sponsored or participated in numerous "water conservation kit" distribution programs in its service area, including the area covered by the Authority. The "kits" commonly contained toilet tank displacement bags, shower flow restrictors, and dye tablets to detect leaks between the toilet tank and bowl . Other Agencies: MWD continues to coordinate and disseminate information regarding the programs of other agencies which directly or indirectly result in water being conserved. These programs include installation of low-flow shower heads and hot water pipe insulation and are sponsored by public and private power utility companies . III-14 -... ... ... -... ... .. -.. ... ... .. i,., ... ... ,.. ... ... ... -... -... .. ... .. ... ... ... ,.. ... -.. ... ... ... i,., 4) Promotional Programs Low-Water Use Landscaping: Since almost one-half of all residential water used in urban areas is used for landscape irrigation, MWD actively promotes methods to reduce this water demand. Efforts include: * Preparation and distribution of literature and films on low-water-using landscape. * Construction of a Demonstration Garden of attractive low-water-using plants at its Los Angeles Headquarters Building . * Working with nurseries to maintain inventories of low-water-using plants. * Participation in studies of turfgrass water requirements and water use in residential landscapes. Work with Large Water Users: MWD, in conjunction with other agencies, is working on a program to encourage manufacturers of water using equipment to consider reduced water use in future equipment designs . Work with Other Agencies: MWD actively participates in the efforts and programs of other agencies (including State and local agencies) to insure the maximum effectiveness of water conservation activities and to avoid costly duplications of effort . MWD's Water Conservation Coordinator is available to assist the0 member agencies in developing or expanding their water conservation activities and to help insure that proposed programs are implemented by the most appropriate agency. 5) Rate Structures Uniform Rate: All water delivered by MWD to its member agencies for municipal and industrial (urban) uses carries a single uniform rate . III-15 ... ... ... .. ... --... ... .. --.. .. ... ... ... ... .. .. ... .. .. .. ... ... .. ... ... ... ... ... ... ... ... ... ... ... ... ... 6) Metering Programs Meters_: All water delivered by MWD to its member agencies is metered . b. Measures to Maximize System Efficiency 1) Water Audits MWD performs water audits of its system and facilities on a weekly and monthly basis. These audits include an accounting for sales, evaporation losses, seepage, local uses, construction uses, Metropolitan's uses, gains from rainfall and infiltration, changes in groundwater storage, and gains and losses in reservoir storage. Unidentified losses range from one to three percent, and any unexplained losses are immediately investigated . 2) Source Meters All water entering the MWD distribution system is metered, and all deliveries to member agencies are also metered . Each MWD meter receives a complete maintenance and calibration once every 12 months . 3) Leak Detection Since annual unidentified water losses usually range from only one to three percent, MWD does not maintain formal leak detection equipment or crews. If undetected leakage is suspected, staff is assigned or consultants are hired to determine leak locations, if any, and the leaks are repaired. III-16 ... ... ... ... ... ... ... ... .. ... -... ... ... ... ... ~ ... ... ... -... ~ lo,, ... ... ... ... ... - '"' 1111 '"' ... ... ... ... lo. 4) Preventative Maintenance MWD's current preventative maintenance program implemented in 1975, provides the optimum schedule of maintenance for all equipment requiring periodic maintenance, including valves and meters. The program is constantly being updated . 5) Corrosion Control An extensive corrosion control program including cathodic protection where necessary, is conducted to reduce corrosion damage to facilities . 6) Valve Exercising All valves within the MWD water distribution system are lubricated and exercised at least every 12 months . c. Measures to Increase Supply 1) Local Projects MWD assists in financing local water development projects of member agencies (primarily wastewater reclamation projects) which will result in more overall water being available within the MWD service area. This allows potable water that would have been used in the local project area to be released for use in other parts of the MWD area. 2) Replenishment Programs Member agencies not requiring MWD water for immediate use are encouraged, by means of an interruptible water rate somewhat less than the urban water rate, to purchase and store water in underground groundwater basins and surface reservoirs for use during water shortage periods . III-17 .. ... .. ... .. ... .. ... .. ... .. ... ... ... .. ... .. ... .. ... ... ... .. I,. .. I,,., .. ... .. ... .. ... .. ... ... ... .. ... Special short-term reduced rate programs to encourage water "stockpiling" against future shortages are occasionally implemented when imported water supplies are especially plentiful . 3) Increases in Imported Water Supplies MWD is actively encouraging the completion of the State Water Project as well as negotiating with other agencies to obtain additional supplies of water from the Colorado River, all with the goal of increasing the total amount of water available for distribution to its member agencies . III-18 ... ... ... -... .. -.. ... ... ... ... ... -... .. ... ... -... ... ... ... ... I"' ... II"' ... 1111 ... ... ... ... ... 1111 "" II"' ... CHAPTER IV ALTERNATE CONSERVATION MEASURES AND IMPLEMENTATION SCHEDULE A. Introduction The purpose of this chapter is to summarize current water conservation measures of the Costa Real Municipal Water District (District) detailed in Chapter III that will be continued or expanded, to describe and evaluate alternate conservation measures that could be implemented by the District to improve the efficiency of water use, and to set forth a schedule of implementation for selected alternate conservation measures. As stated in Chapter III, the District's current water conservation programs are intended to be specific and local in their application and complement and enhance the regional water management programs of the San Diego County Water Authority (Authority) and the Metropolitan Water District of Southern California (MWD). The alternate water conservation measures and the continuation or expansion of current programs discussed hereinbelow are also local and specific in nature and are programs that are suited for District implementation. Alternate conservation measures of a more regional nature will be implemented by the Authority and MWD as discussed in Appendices "D" and "E" respectively. B. Ex_E!nded and Alternate Conservation Measures of the District Unless otherwise specifically noted below, all water conservation measures currently implemented and being practiced by the District, as set forth in Section B of Chapter III, will be continued at or above their current level of effort . IV-1 -... -... -... -... -.. -.. -... ... ... ... ... -.. ... ... -... -~ "" ' ... "" 111111 ... .. "" 111111 "" 111111 ... ... 1. Measures to Reduce Demands a. Public Information Literature-Brochures: The District may increase its distribution of water conservation data and brochures provided by the Authority and MWD through direct mailing to its customers. Consideration will also be given to preparing a local water conservation brochure specifically aimed at the water users within the District's service area. b. In-School Education The District will designate a staff representative to attend school presentations conducted by Authority teachers within District boundaries. The District's representative will provide valuable assistance in answering questions on local matters and will emphasize the importance of the program to the District. c. Device Distribution Retrofit Devices: Although retrofit water conservation kite which included toilet tank water displacement devices and showerhead flow restrictors were widely distributed several years ago, the District will notify all its urban water users that such kits are still available free of charge. Faucet Aerator Information Program: The District will consider establishing a public information program recommending the installation of aerators on faucets. Such devices are easily installed, are cost efficient, and have anti-splash benefits that make them highly acceptable . IV-2 -... ... ... ... ... ... ... ... ... ... ... ... ... ... ... I"" ... -... ... ... ... ... ... ... ... Ill, ... Ill, ... ... .. ... ... ... ... ... d. Promotional Programs Moisture Sensors Information Program: The District will obtain or develop information on the advantages and availability of hand-held moisture sensors and make such information available to the general public. By indicating the moisture content in soils, these devices assist in reducing over-watering thereby promoting conservation . Water Conservation Coordinator: A Water Conservation Coordinator will be designated from District staff to provide information on all types of water conservation programs and answer questions from the general public. The Coordinator would also work closely with the Authority to assist in implementing regional conservation programs with local benefit. e. Rate Structures -Bills Previous Year's Use on Bills: The District will work with the City of Carlsbad to determine the feasibility of modifying the City's water billing procedure to one that will show the previous year's water use for the same billing period. This additional information will increase the customer's awareness of water use patterns and will help to prevent gradual increases in water use. f. Regulations, Ordinances Special Regulations During Emergencies: with the City of Carlsbad, will develop The District, working and adopt special regulations to be implemented during periods where total regional water demands cannot be met due to drought or other condition. Restricted uses may include the hosing down of driveways and other paved surfaces, the washing of automobiles and the irrigation of lawns and other landscaping during daylight hours . IV-3 -... ... ... ... ... ... ... ... .. ... .. ... ... ... ... -... ... ... ... ... ... ... ... ... ... ... .. .. "" 1111 "" ... .. -.. ... 2. Measures to Maximize System Efficiencies a. Water Use Records The District will work with the City of Carlsbad to determine the feasibility of modifying the City's method of recording water sales to include a differentiation between categories of water use. Urban water use categories to be considered include residential, industrial, commercial and governmental . C. Evaluation of Alternate Conservation Measures The alternate water conservation measures proposed and discussed in the preceding section are evaluated below in the categories of economic, environmental, social, health and customer negative impacts and technological factors. 1. Expanded Literature -Brochure Program Economic Impact: Minor additional costs to the District would include brochure purchase or production and printing expenses (if any) and distribution costs, Environmental Impact: None anticipated Social Impact: None anticipated Health Impact: None anticipated Customer Impact: None anticipated Technolo~ical Factors: No limitation 2. Staff Representative to Attend School Programs Economic Impact: Minor additional cost to the District to pay for staff time devoted to new activity. Environmental Impact: None anticipated Social Impact: None anticipated Health Impact: None anticipated Customer Impact: None anticipated Technolo~ical Factors: No limitation IV-4 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. ... ... ... ... ... ... ... ... ... ... ... .. ... .,. ... .,. ... ... .. .. ... ... 3. Retrofit Kit Availability Economic Impact: Minor additional cost to District for kits and notices of availability . Environmental Impact: None anticipated Social Impact: Minimal negative impacts anticipated, if any Health Impact: None anticipated customer Impact: Possible minor reduction in water used and correspondingly, a reduction in total water cost. Technoloaical Factors: No limitation 4. Faucet Aerator Information Program Economic Impact: Minor cost to District associated with public information program . Environmental Impact: None anticipated Social Impact: None anticipated Health Impact: None anticipated Customer Impact: None anticipated Technoloaical Factors: No limitation 5. Moisture Sensor Information Program Economic Impact: Minor additional cost to the District to pay for public information program . Environmental Impact: None anticipated Social Impact: None anticipated Health Impact: None anticipated Customer Impact: None Technolo~ical Factors: anticipated No limitation 6. Water Conservation Coordinator Economic Impact: Some additional cost to the District to pay for staff time devoted to new activity. Environmental Impact: None anticipated Social Impact: None anticipated IV-5 ... --... ... ... ... ... ... ... ... ... ... ... --... ... ... --... ... ... ... ... ... ... ... ... ... ... -... ... ... -... ... ... - Health Impact: None anticipated Customer Impact: Possible beneficial impact by improving customer contact . Technoloaical Factors: No limitation 7. Previous Year's Use on Bills Economic Impact: Study will require some expenditure of District funds. Implementation may involve significant costs to modify existing recordkeeping and billing procedures of City of Carlsbad to include additional data. Environmental Impact: None anticipated Social Impact: None anticipated Health Impact: None anticipated Customer Impact: Customer education to understand new bills will be required . Technological Factors: Study will determine any potential limitations in existing data system of City of Carlsbad. 8. Special Regulations During Emergencies Economic Impact: Actual cost of preparing and adopting regulations would be negligible. Environmental Impact: Regulations themselves have no impact. Implementation may result in a change from some usual activities and an aesthetic impact may occur from reduced landscape watering, Social Impact: Implementation of regulations may disrupt some established social patterns. Health Impact: Severe water rationing in hot climates may have potential health-related impacts. No significant adverse impacts are anticipated because of the proposed special regulations program . Customer Impact: Implementation of an emergency water use reduction program may require changes in customer water use and may meet with some opposition. Technoloaical Factors: No limitations IV-6 ... ... ... ... ... .. ... ... II"' .. ... ... ... ... ... ... ... ... ... .. .. ... ... ... ... ... ... ... ... ... ... -... ... ... .. I"" ~ 9. Expanded Water Use Records Economic Impact: Feasibility study will require the expenditure of some District funds. Implementation may involve significant costs to modify existing recordkeeping procedures of City of Carlsbad . Environmental Impact: None anticipated Social Impact: None anticipated Health Impact: None anticipated Customer Impact: None Technological Factors: existing data system of anticipated Study will City. determine any limitations in D. Implementation of Expanded or Alternate Conservation Measures Table 2 contains the implementation schedule for the expanded or alternate conservation measures discussed in the preceding Sections Band C. The implementation dates shown in the Table are target dates and may be influenced by several factors including: * The need for detailed and possibly time consuming studies to determine the feasibility and cost effectiveness of several of the measures . * The need for approval of the District's Board of Directors of some, if not all, of the measures prior to their implementation . * The need to coordinate many programs, especially those directly dealing with the retail water user, with the City of Carlsbad . * The need to formally coordinate new water conservation programs with the Authority and MWD to avoid unnecessary and potentially costly duplications of effort . IV-7 ' 1 r I r ·-i r I r 1 ' 1 r 1 r l r 1 ' 1 r 1 f 1 I I r I ' 1 I 1 r 1 r 1 r 1 TABLE 2 ALTERNATE CONSERVATION MEASURES AND IMPLEMENTATION SCHEDULE IMPLEMENTATION TARGET DATE CONSERVATION MEASURE 1986 1987 1988 1989 1990 1. Expanded Literature-Brochure Program A, B, C 2. Staff Representative to Attend School Programs of Authority B, D 3. Retrofit Kit Availability B, D 4. Faucet Aerator Information Program A, B C 5. Moisture Sensors Information Program A, B C, D H < I 6. Water Conservation Coordinator B, D 0) 7. Previous Year's Use on Bills A C 8. Special Regulations During Emergencies A B, C, D 9. Expanded Water Use Records A C Implementation Legend A. Conduct study of feasibility and cost effectiveness of proposed measure B. Coordination of proposed measure with other agencies C. Consider study results and/or implementation of proposed measure D. Implement measure ... ... -... .. ... .. ... ... ... ... ... ... .. ... ... ... ... ... ... ... ... ... ... ... ... ... .. ... ... ... Ill ... .. Ill' .. ... ... CHAPTER V SUPPLY DEFICIENCY ANALYSIS As shown on Table 1 and discussed in detail in Chapter II, all water delivered by the Costa Real Municipal Water District (District) is filtered imported water purchased from the San Diego County Water Authority (Authority). The Authority, in turn, purchases its entire water supply from the Metropolitan Water District of Southern California (MWD). Use of local waters within the District boundaries to supplement the imported water supplies was terminated in the 1950's because the rapidly increasing mineral content of local water made it unusable for municipal purposes . Since any water supply interruption to the District facilities would only occur as a result of a supply deficiency to either the Authority or MWD, the reader is referred to the Urban Water Management Plans of these two water wholesaling agencies (see Appendices "'D"' and ""E"') for a complete evaluation of the regional water supply situation . A. Supply Deficiencies that Occur on a Regular Basis The District has experienced no regular or frequent water supply deficiencies during the period of record from Fiscal Year 1969-1970 shown on Table 1 . B. Supply Deficiencies that Occur Only During Periods of Drought The only reduction of water supply to the District because of drought was a coordinated voluntary reduction in supplies from the Authority of approximately 10% during the 1976-77 drought period. This cutback occurred not because of inadequate supplies, but as an effort to help mitigate the severe effects of the drought in other areas of the State. V-1 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... ... ... ... .. ... .. .. .. .. .. .. .. ... ... ... c. Abilitr to Meet Short-Term Deficiencies Since all District-supplied water is purchased from the Authority, the reader is referred to the Urban Water Management Plans of the Authority and MWD (see Appendices "D"" and '"E'") for the discussions pertaining to meeting short-term deficiencies . V-2 ... ... -... ... ... -... ... ... .. ... ... ... -... .. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... CHAPTER VI FUTURE WATER MANAGEMENT PRACTICES WHICH COULD SUPPLY ADDITIONAL WATER OR REDUCE WATER DEMANDS As shown in Section II-F, an increasing domestic water demand is projected for the area served by the Costa Real Municipal Water District (District). To meet this increasing demand, additional volumes of imported water must be purchased by the District from its water supplier, the San Diego County Water Authority (Authority) . Section 10632 of the Act requires that any Urban Water Management Plan that projects a future water use indicating the need for expanded or additional water supplies must include an evaluation of the following: * Waste water reclamation * Exchanges or transfer of water on a short-term or long-term basis * * * Management of water system pressures and peak demands Incentives to alter water use practices, including fixture and appliance retrofit programs Public information and educational programs to promote wise use and eliminate waste * Changes in pricing, rate structures and regulations The evaluations that follow deal with the above categories that are specific and local in nature and can be planned and implemented by the District. Categories that involve or require a more regional approach receive detailed evaluations in the Urban Water Management Plans of the Authority and the Metropolitan Water District of Southern California (MWD) and the reader is referred to those Plans (see Appendices "D" and "E"), VI-1 ... ... ... .. ... .. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. ... ... "" ... "" .. ... ... ... I,. ... ... A, Waste Water Reclamation 1. Regional Studies An Area-Wide Water Quality Management Plan (208 Plan) was adopted for the San Diego County area by the Comprehensive Planning Organization (CPO) on June 19, 1978. The 208 Plan recommended the implementation of 20 separate water reclamation projects in the San Diego region. In response to those recommendations, the San Diego City/County Water Reuse Study was formed and funded under Section 201 of the Federal Water Pollution Control Act to investigate the feasibility of developing cost effective water reclamation projects in the San Diego region, As the region's wholesale water supplier and distributor, the Authority was requested to investigate and prepare the feasibility reports for the majority of the proposed projects under the 201 Study. At the direction of the County, work has been temporarily suspended, but it is anticipated that work will soon resume and the studies will be completed . The reader is referred to the appropriate sections of the Urban Water Management Plans of the Authority and MWD (see Appendices "D" and "E") for the complete evaluation of waste water reclamation as it can be applied towards increasing the total amount of water available for use within the region . 2. Local Situation As stated in Section III, B, 3., waste water collection, treatment and disposal or reclamation services within the District's boundaries are performed by completely separate and unrelated agencies. The City of Carlsbad provides the majority of the waste water services within the District • VI-2 ... ... ... --... ... ... ... .. ... -... ... ... -... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ---... ... I.. B, 3. Evaluation Although the District actively participates in area waste water reclamation studies and efforts, it is not the lead agency in such endeavors. The District looks to the Authority and to the local sewering agencies to take the lead in developing and implementing waste water reclamation programs to make more water available to the entire region. Exchanges or Transfers~ of Water on a Short-Term or Long-Tepn Basis 1. Discussion The District currently has water system interties with four of its neighboring water retailing agencies: The Olivenhain Municipal Water District, the San Dieguito Water District, the San Marcos 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. 2. Evaluation No water agency adjacent to the District has local water supplies that can satisfy more than a fraction of each agency's current demand, much less provide a short or long-term additional supply to the District. This category, therefore, is not a viable water supply option. VI-3 ... .. ... ... ... ... ... -... .. ... .. ... -... ... ... ... ... ... ... ... ... ... ... ~ ... .. ... '""' ... -... '""' ... ~ ... ... C. Management of Water System Pressures and Peak Demands 1. Water System Pressures As previously discussed, all water supplied by the District is purchased from the Authority. Water is delivered into the District's distribution system from Authority aqueducts located east of and at an elevation generally higher than the District service area. This elevational difference coupled with the existing pressure in the Aqueduct system results in high to extremely high pressures in the water entering the District system . Since the District provides service downhill from its supply connections to the Authority aqueducts, water pressures throughout the District facilities increase even more. To insure adequate but not excessive water pressure to its consumers within its hilly service area, the District has currently established about 20 mechanically regulated water service pressure zones. Each zone is established to provide an average water service pressure of approximately 60 pounds per square inch (psi). Pressures naturally vary in any pressure zone, however, with the water consumers living on the hillsides receiving somewhat lower pressure water than those living downhill in the valleys. Should excessively high pressures occur at the lower elevation limits of pressure zones, separate small pressure regulators are installed at each service connection to reduce water pressure to an appropriate level. The District is also planning to install a 40 kW hydroelectric generator at a pipeline pressure reducing point. The District has carefully designed and installed its water distribution system to take full advantage of existing water pressures and elevational changes. This farsighted approach is in itself called conservative since it conserves energy by eliminating the need to pump water anywhere within its service area . Vl-4 ... .. ... .. ... ... ... .. ... ... ... .. ... .. ... ... ... .. ... ... ... .. ... ... ... ... ... ... ... .. .. ... .. .. ... ... ... ... 2. Peak Demands Water demands by individual customers on the District's water distribution system are subject to wide fluctuations from day to day and throughout the year. These fluctuations in demand are a common and expected occurrence in any water distribution system and are influenced or prompted by such factors as customer habits or routines, time of day, day of week and climatic condition. Actual water system peak demands on District facilities fall well within the limits commonly experienced by retail urban water purveyors . The District has constructed several water reservoirs including the 600 acre foot Squires Reservoir to provide emergency storage and supplemental supply to buffer system peaks. Additional reservoirs are currently under construction or in. the planning stages to meet increasing peak demands for water occasioned by area growth . 3. Evaluation The low pressure limits in the District's water service pressure zones are established as the minimum pressure that will still allow the acceptable operation of water using appliances, fixtures and irrigation devices. Any reduction in pressure would adversely affect the proper operation of existing fixtures and would create significant public objection. Other than the occasional provision of individual pressure regulators for higher pressures services, no significant pressure reduction program appears viable . D. Incentives to Alter Water Use Practices, Including Fixture and Appliance Retrofit Pro~ram 1. Existing and Future Programs As discussed in detail in Chapters III and IV, the primary District programs currently implemented or proposed relating to incentives and encouragements to alter water use practices focus on the following categories: VI-5 ... ... .. ... ... ... ... ... ... ... -... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. ... ... ... ... ... ... ... ... ... ... ' ~ * Distribution of information and retrofit devices that can be installed in existing plumbing fixtures to reduce water usage . * Establishment and maintenance of a low-water-using demonstration garden to show the attractiveness of low-water-use landscaping . 2. Evaluation All commonly accepted programs and practices that can be applied through a "local" effort by the District were identified and discussed in Chapters III and IV. All of these programs have either been implemented or are proposed for implementation . E. Public Information and Educational Pro~rams A wide range of public information and education programs have either been developed or are proposed for development by the District, as discussed in detail in Chapters III and IV, and are summarized below. In addition to the below-listed programs, the District also supports the regional programs of the Authority and MWD . 1. Public Information Program The District's public information program includes the distribution of brochures and water conservation material; the operation of water conservation displays; maintenance of a speakers bureau; and the provision of tours of District facilities . 2. Educational Programs In addition to the District's "Watch Our Water" program aimed at students at the elementary school level, the District also supports the teaching programs of the Authority . VI-6 ... ... .. ... ... ... .. .. ... .. ... .. ... ... ... ... .. ... ... ... ... ... ... ~ ... ... ... .. "" .. ... ... ... .. ... ... ... ... 3. Evaluation It was recommended in Chapter IV that the District consider an expansion of its public information program, primarily through an increase in its dissemination of literature, brochures and data, and to designate a staff representative to directly participate in educational programs with the Authority. F. Changes in Pricing, Rate Structures and Regulations 1. Changes in Pricing and Rate Structures All urban water conveyed by the District is sold at a uniform, non-declining rate to the City of Carlsbad as discussed in Chapters II and III . 2. Changes in Regulations Existing and proposed regulations of the District were discussed in Chapters III and IV . 3. Evaluation Since the above water conservation programs are in place, no further evaluation is included . G. Summary of Impacts of Future Water Management Practices Table 3 contains a summary and evaluation of the impacts of the six preceding categories of Future Water Management Practices on the District and its water consumers . VI-7 r1 r 1 r1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 r 1 <! H I OJ TABLE 3 SUMMARY OF IMPACTS OF FUTURE WATER MANAGEMENT PRACTICES Future Water Management Practice Environmental Social Health A. Waste Water NAA NAA NAA Reclamation B. Water Exchanges N/A NIA N/A or Transfers c. Pressure/Demand PI PI PI Management D. Incentives to PI PI PI Alter Use E. Public Infor-PE, PE, PE, mation and (Negligible) (Negligible) (Negligible) Education F. Pricing, Rates PI PI PI & Regulations NOTES: NAA -Not Appropriate Agency to Implement Program N/A -Not Applicable, see earlier discussions PI -Program already Implemented and Operating PE, ( ) -Program to be Expanded, ("IMPACT") Im acts Water Technological Customer Savings Economic NAA NAA NAA NAA N/A N/A N/A N/A PI PI PI PI PI PI PI PI PE, PE, PE, PE, (None) (Beneficial) (Positive) (Negligible) PI PI PI PI .. ... ... ... ... ... .. .. .. ... .. ... .. ... .. ... .. ... ... i,. ... ... ... ... '"" l .. ... "" 1111 JIii ... "" ... .. ... !""' ' ... APPENDIX "A" URBAN WATER MANAGEMENT PLANNING ACT SECTION 10610 et seq. CALIFORNIA WATER CODE .. ... .. ... .. ... ... ... .. ... .. ... ... ... ""' ... ""' ... ... ... ... ... ... ... ... Iii, ... ... ... ... ... ... ... ~ .. Ill,, ... ... Assembly Bill No. 797 CHAPTER 1009 An ac~ to 11dcl and repeal Part 2.6 (commencing with Section 10610) to Divisic,n 6 of the Water Code, relating to water conserva- tion. • (Approved by Governor Sept~mber 21, 1983. Filed with Secretary of State September 22, 1983.l LEGISLATIVE COUNSEL'S DIGEST AB 797, Klehs. Water: management planning. (l) 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 w2.ler 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 ~-onnection. The provisions of the bill would remain in effect only until January l, 1991. (2) Article XIII B of the Californi11 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 Department 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 reimburscmeut is required by this act for a specified reason. The people of the Stute of OJifornia do enact as follows: SECTION l. Part 2.6 (commencing with Section 10610) is added to Divi~ion 6 of the Water Code, to read: A-1 ... ... ... -... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... "" ... ... ... ... ... ... ... ... i.. Ch. 1009 PART 2.6. URllAN WATER MANACEMENT PL",.'.\NING CIIAPTt,;H l. Gt,;Nl,;HAL 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 to 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 at 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 state and their water resources. (b) The conservation and efficient use of urban water supplies shall be a guiding criterion in public decisions. ( c) Urban water suppliers shall be required to develop water management plans to achieve conservation and efficient use. CHAPTER 2. DEnNmONS 10611. Unless the context otherwise requires, the definitions of this chapter govern the construction of this part. 1061 l.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, c-ommercial, 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 unreasonabJ., use or unreasonable method of use. 1061\l. '."Person" means any individual, firm, association, organization. partnership, business, trust, corporation, company, public agency, or any agency of such an 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 A-2 .. .. ... -.. .. ... .. ... .. ... .. .. .. .. ... .. .. ... -... .. .. .. ... .. ... .. ... .. ... .. ... .. ... .. .. .. Ch. 1009 implementation shall be included in the plan. 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 oi:ie 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 management 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 conservation 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 at 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 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. ... ... '"" ... ... ... 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. .-\ 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 .ivailable, s"gregate 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 .:if 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 conditions 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) Exchanges or transfer of water on a short-term or Jong-terrn basis . (c) Management of water system pressures and peak demands. (d) Incentives to 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 noneconomic factors, including envirop.mental, social, health, customer impact, and technological 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 consideration 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 factor! A-4 ... ... ,.. ... ... ... ... ... ,.. .. ... ... ... ... ,.. ... ,.. ... ,.. .. ... ... ... ... ,.. ... ,.. ... ... ... ,.. ... "" 111111 '"' 111111 ,.. ... 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 s11pplier shall likewise periodically review the plan as required by Section 10621, and an)' 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) 1n order to assist urban water suppliers in obtaining needed expertise as provided for in subdivision (a), the department, 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 <>f 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 than 30 days after adoption. Copies oI amendments or changes to the plans shall be filed with the department within 30 days after acloption. The department shall annually prepare and submit to the Legislature a report summarizing 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 he comml:'nced 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. lb) Any ~ction or proceeding alleging that a plan, or action taken pucsuant to the ;ilan. does not comply with this part shall be A-5 .. ... ... .. ,.. ... .. ... .. ... .. ... .. ... ... ... .. ... .. ... .. ... ""' ... ... ... .. ... .. ... .. ... .. ... ... ... ,.. ... Ch. IOO!J commenced wiliiin !Ill days after filing of the plan or amendment thereto pursuant to Section 10644 or the taking of that action. 10651. In an) action or proceeding to attack, review, set aside, void, or annul a plan, or an action taken pursuant to the plan by an urban water su~,plier 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 supplier is not supported by substantial evidence. 10652. The California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) does m,t apply to the preparation and adoption of plans prepared and adopted under I his part. Nothing in this part shall be interpreted as exempting projt'cts for implementation of the plan or for expanded or additional water supplies from the provisions of the California Env;ronmental Quality Act. 10653. The adoption of a plan shall satisfy any requirements of state law, regul«tion, or order, including those of the State Water Resources Control Board, for the preparation of water management plans ,,r conservation plans; provided, that if the State Water Resources Contr->l Board requires additional information concerning water conservation 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 applications of this part which can be given effect wi~hout 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 l, 1991, and as ·of that date is repealed, unless a later enacted statute, which is chaptered before January l, 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 223-4 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 .. -.. -... ... .. ... .. .. .. .. .. .. .. ... .. ... ... .. .. ii. .. ... .. ... .. ... .. "" .. ... .. ... .. ... I"'" ... APPENDIX "B" RESOLUTION 483 OF THE COSTA REAL MUNICIPAL WATER DISTRICT DATED DECEMBER 11, 1985 ADOPTING THIS URBAN WATER MANAGEMENT PLAN .. r .. .. .. "' ... .. .. .. .. .. -... - "' -.. -... .. .. -... ... .. ... "" - "" - "" -.. -... -... .. ,' RESOLUTION NO. 483 RESOLUTION OF THE BOARD OF DIRECTORS OF COSTA REAL MUNICIPAL WATER DISTRICT ADOPTING ITS URBAN WATER MANAGEMENT PLAN WHEREAS, the proper and cost effective conservation of our water resources is essential to insuring adequate water supplies now and in the future, and WHEREAS, water conservation is recognized as an integral part of all water programs, and WHEREAS, the Costa Real Municipal Water District has completed an Urban Water Management Plan (Plan) pursuant to the requirements of California Water Code Section 10610 et. seq., and WHEREAS, the Plan is the formal document to discuss past, current, and projected water demands; current and alternate water conservation measures; water supply deficiencies; and future water management practices. NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED that the Board of Directors of the Costa Real Municipal Water District approves and adopts the Plan entitled Urban Water Management Plan for the Costa Real Municipal Water District, 1985; and BE IT FURTHER RESOLVED that the General Manager of the Costa Real Municipal Water District is authorized and directed to implement the water conservation measures included in the Plan as the Costa Real Municipal Water 1 -... ... ... ... ... II"' ... .. ... II"' ... II"' ... .. .. .. ... ~ ... .. .. .. ... .. 1111 .. 1111 II"' ... II"' Ill -.. .. ... ,,.. ... District's part in the local and regional water conservation effort . PASSED, APPROVED, AND ADOPTED this 11th day of December 1985. AYES: NOES: ABSENT: ATTEST: il~-l (II Directors: Almack, Haasl, Bonas, Kelly and Maerkle Directors: None Directors: None s, President of tlie Directbrs of the Real Municipal Water District Fred W. Ma'.;U,le, -Secretary Costa Real~nicipal Water District STATE OF CALIFORNIA COUNTY OF SAN DIEGO ) ) ss ) I, Fred W. Maerkle, Secretary of Costa Real Municipal Water District and of the Board of Directors thereof, do hereby certify that the foregoing resolution was duly adopted by the Board of Directors of said District at a regular meeting of the Board held on the 11th day of December 1985, and that it was adopted by the following vote: AYES: NOES: ABSENT: Directors: Almack, Haasl, Bonas, Kelly and Maerkle Directors: None Directors: None -~ft~ ,• Fred W. Maerkl,e, Secretary Costa Real Municipal Water and the Board of Directors 2 of the District thereof .. .. .. ... .. .. ... .. .. ... ... .. .,. ... ... ... .. .. .. 1111 ... .. .. 1111 .. ... !'"' -.. "'" ! .. ... .. .. ... ... .. .. ... APPENDIX "C" POPULATION PROJECTIONS TO YEAR 2000 FOR THE COSTA REAL MUNICIPAL WATER DISTRICT BY THE SAN DIEGO ASSOCIATION OF GOVERNMENTS ... ... ... ... COSTA REAL M.W.D. • ' ' ... ... ~-... r· ... ... ,.; '.,_ ~ ... ~ ... ~ ... r ... r ... I"" , ... f ... r ... r ... \,. ... CITY OF OCEANSIDE PACIFIC OCEAN r SAN DIEGO COUNTY "'" WATER AUTHORITY I,-~ San Diego l ASSOCIATION OF GOVERNMENTS ' ... ' .... RINCON DEL DIABLO M.W.D. SAN MARCOS C.W.D . OLIVEN HAIN M. W.D. SANTA FE I.D. . , CITY OF SAN DIEGO CITY OF DEL MAR Pl!..£5 l,O C-1 •.a ... .. ... .. ... .... .... .... ... ... ... I,,. ... ... .. ... ... I,,. ... ... ; : .. I,,. .. .. ... l .. I,,. ... ... .. ... ... ... ... I ... I"' l COSTA REAL MUNICIPAL WATER DISTRICT The Costa Real MWD was formed in 1954, pursuant to the California Water Code Section 71000. The district joined the SDCWA the same year with the purpose of acquiring rights to imported water for the City of Carlsbad and the adjoining areas . The Costa Real MWD is governed by a five-member board. The district serves an area of 31.8 square miles, about 86 percent of which currently has water service. Although Costa Real MWD is a rapidly urbanizing district, due to the rapid growth of Carlsbad, much rural area remains. Agricultural water use accounts for about one-third of water production. The population of Costa Real MWD was 30,2.00 in 1980. It is forecasted to in- crease rapidly to 59,300 by 1990 and to 86,800 by 2.000. , C-2 . . r 1 r 1 • I 1 r r r r r r-r r r r r -r r r r r r 1"' r ·1"' r 1~ r I' r 1 • r 1 SAN DIEGO REGIONAL FORECAST (") I (;J I POPULATION ... HOVSINQ ... Effl'LOYMENT ... LAND USE COSTA REAL N.W.D. • I ' I I I I P O P U L A T I O N I I I O C C U P I E D H O U 8 I N Q U N I T 8 I I I HOUSE GROUP I I I SINGLE l'IUI..Tl-I YEMI IllI& ~ ( X) lllf!.li. (XI I I XiflR I IllI& Elltlll.:t <XI Ellt!IL.:! n:, I 1980 I 30190 29073 (96.3) 1117(3.7) I I 19B0 I 11782 6428 (:,4.6) :,3:,4 < .,. 4 > I 1990 I 5931:! 57900 (97.6) 141, < 2. 4) I I 1990 I 2:,499 13438 C,2. 7) 120'1 (47. 3) I 1995 73788 72213 (97. 9) 1575 < 2. l > I I 1995 I 3:2913 16750 (50.9) 16163 (49. 11 I 2000 I B6777 B:!055 19B.O> 1722 < 2.0) I I 2000 I 39668 22269 C,6. 1l 17399 (43.9) I I I C I V I L I A N E N P L O Y N E N T I ' ' IYEM,1 IllI& ·11211.K (11:) tlEi. IX> !m!lT. (XI BEI6U. (XI ' 1980 I 13613 1677 (12.31 3317 (24.4) 1045 ( 7.7) 2035 <14. 9) 1990 I 2:,202 1433 < ,.7) 6000 (23.8) 1617 ( 6.4) 4783 (19. 0) 199:, I 29:,:,:, 132B < 4.:,) 740:, < 25. 1 > 1B76 < 6.31 6009 (20.3) 2000 I 33559 1241 < 3.7) 8603 (25.6) 2082 < 6.2) 6984 (20.8) TOTAL UNIFORNED NILITARY: 1980 ... 0 1990 ... 0 1995 ... L A N D U 8 E A C R E A Q E S DEVELOPED RESI-NON- YsMI Ill!&. <X> ll§;~Tl!IL. <XI BslilJl. (XI EB~X ('Jt> 1980 I ,018 125. 11 3152 162. Bl 1620 (32.3) 246 < 4.9) 1990 I S818 (44.2) 6097 (69. 11 2475 12S. 1l 246 < 2.8) 1995 I 10709 153. 7) 76S1 171. 71 2781 (26.0) 246 ( 2.3) 2000 I 12575 (b3.0) 9266 (73. 71 3063 (24.4) 246 ( 2.0) Note: All information pTesented is based on gridcells ~hich approxtmat ■ cttv or di•tT'ict bound•r1•• •• of J•nuarv, 14:185. Copvright c 1984 b\l SourcePoint San Di ■go, CA IllI& 14939 11139 9248 73B2 (XI (74.9) t,5. SI (46.3) (37.0) I I -vu;e; ('Jt> llllliB. ('%) I 3051 IZZ.4> 2488 <18. 3> I 5818 123. ll • 5:,51 (22. Ol I 6988 (23.6) 7966 (23. 7) 0 2000 ... UNDEVELOPED DEVEL- QP/111,1; 11372 7571 5681 3S1' ('Jt> (76. l> (68.0) (61. 4) C,l. 7) 5949 (20. 1)1 6683 ( 19. 9) I I 0 NOT ueesLE <X> 3567 (23.9) 3567 (32.0) 3567 (38.6) 3567 .<4B. 31 (6191236-,3:13 ' 1 r I -... ---... ... -... ... ... ... ... ... ... ... ... ... ... ... -... ... ... ,.. ii,. -.. ... .. -Ill, .. Ill, ,.. ... ... - APPENDIX "D" SUMMARY OF THE URBAN WATER MANAGEMENT PLAN OF THE SAN DIEGO COUNTY WATER AUTHORITY ---... ... .. ... .. ... ---... ... ... ... ... I ... ... I ... ... ! ... ... ... -.. -... ... .. ... 1111 ... .. ... .. -... APPENDIX "E" SUMMARY OF THE URBAN WATER MANAGEMENT PLAN OF THE METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA .. ... .. ... .. ... .. ... .. ... .. ... "" ... SUMMARY SAN DIEGO COUNTY WATER AUTHORITY URBAN WATER MANAGEMENT PLAN This Summary presents the major components of the Urban Water Management Plan for the regional area served by the San Diego County Water Authority (Authority). The Plan consists of six chapters and appendices which describe the efforts of the Authority and its member agencies to promote efficient water use. Each of these is briefly described in this Summary . CHAPTER I: INTRODUCTION .-Chapter I explains the purpose, preparation, and adoption of the Authority's .,. Urban Water Management Plan and provides a format for the remaining chapters . ... ., The Plan has been prepared responsive to the Urban Water Management Act (Act), "" ... .. ... ... ... "" ... .. ... .. ... .. ... .. loo .. Ill "" .. Water Code Sections 10610 through 10656 which were added by Statutes 1983, Chapter 1009, and became effective on January l, 1984 . Although the Authority is not legally required under the Act to prepare a regional urban water management plan, it has prepared this Plan to supplement the plans of its member agencies and to present a summary of the current and future water management activities within its service area. The Plan includes a description of those water conservation and water management activities that the Authority currently conducts or may conduct within the next five years on a regional basis in cooperation with its member agencies. It also includes a summarized discussion of the activities being conducted by its member agencies. Detailed activities of the member agencies will be included in the plans prepared by those agencies . A Public Hearing, conducted by the San Diego County Water Authority, was held on December 6, 1985 at the Authority headquarters for the purpose of obtaining public comment and input on the draft Plan. The final Plan was adopted by the Board of Directors of the Authority on December 12, 1985 by Resolution No. 85-44. l ... ... ... ... II"' ... II"' ... ... ... ... ... ... .. ... ~ I"' ' ... II"' loo II"' ... r' ... II"' ... II"' I ... ... ~ .. ~ ... ... ... ... I"' ... CHAPTER II: GENERAL INFORMATION AND PAST, CURRENT, AND PROJECTED WATER USE The Authority was organized on June 9, 1944, under the County Water Authority Act of 1943, for the primary purpose of importing Colorado River water to San Diego County in order to supplement the local water supplies which were rapidly becoming inadequate . Currently, the Authority supplies water to its 24 member agencies shown on Figure 1 and listed below: Cities: Del Mar, Escondido, National City, Oceanside, Poway, and San Diego Water Districts: Helix, Otay, and San Dieguito Irrigation Districts: South Bay and Santa Fe Municipal Water Districts: Bueno Colorado, Costa Real, De Luz Heights, Olivenhain, Padre Dam, Rainbow, Ramona, Rincon del Diablo, Valley Center, and Yuima Public Utility District: Fallbrook Federal Agency: Pendleton Military Reservation Count_y: Water District: San Marcos The Authority is responsible for delivering imported wster wholesale to its member agencies which, in turn, either directly or indirectly supply over 95 percent of the population of San Diego County. Many of the Authority's member agencies have some local sources of water. Still, local supplies can meet only a portion of the area's needs. For the remainder, the member agencies look to the Authority to supply their needs for additional wster . All water imported to the Authority facilities comes through the vast delivery systems of the State Water Project and the Colorado River Aqueduct via The Metropolitan Water District of Southern California . 2 .. .. .. .. .. .. .. .. .. .. .. ... ... ... .. ... ... ... .. ... .. ... .. ... .. .. .. .. .. .. "" ~ .. .. .. Ila, .. ... r--· ' i y-- ~ P(.NOLfTOH MILITARY IIESC,-VATIOH -0 1c, -"" -C'> 0 ~ ~ ~ -COLORAOO RIVER AQUEDUCT SAN DIHO RIVERSIDE COUNTY . -- ,~ ,! V.t.LLlY C!NT[JI 111.W.D . SAN DIEGO COUNTY (5 0 f .I ___ .---.--·-·- SAN DIEGO COUNTY WATER AUTHORITY 3 FIGURE 1 ... ... ... ... ... ... ... ... ... ... ... ... !"" loo ... ... ... ~ ... ... ... ... ... ... !"" I ... ... ~ ""' Iii. ... ... ... ... ... ... ... ~ To assure a continuing water supply for the region, the Authority annexed to The Metropolitan Water District of Southern California (MWD) in 1946. Today, the Authority is one of 27 member agencies of MWD. Member agency status entitles the Authority to directly purchase water for its needs from MWD on a wholesale basis. Since MWD is its sole source of imported water, the Authority looks to MWD to insure, to the best of its ability, that adequate amounts of water will be available to satisfy future demand. This water is used by the Authority to satisfy up to 96 percent of the water demand within its service area . Local production of surface water and ground water sources within the Authority service area varies from 4 to about 32 percent of the total annual water supply of the Authority's member agencies. Twelve of the 24 member agencies are essentially dependent upon imported water supplied by the Authority. The 12 remaining agencies have local supplies which satisfy varying portions of their water needs . Currently, MWD has five pipelines providing both treated and untreated water to the Authority. These pipelines, forming the two San Diego Aqueducts, extend south from MWD's Lake Skinner to a point approximately six miles south of the Riverside-San Diego County line where they join the Authority facilities. Within San Diego County, the Authority operates and maintains 221 miles of large diameter pipeline, 105 miles of access roads, 75 service connections to its member agencies, 2 hydroelectric power generating stations, and numerous vent structures and flow regulation devices. The design capacities of the Authority pipelines at the point of delivery from MWD are: 4 "' 11111 "' ... "' 11111 ... ... .. .. II" .. .. ~ ... .. ... ... I"' ... ... ... ... ... ... ... ... .. I"' ' .. ... ... "' ... I"' I.. I"" ... Historical Water Use 1970 First San Die~ueduct .Eipeline 1) Pipeline 2 Second Pipeline 3 Pipeline 4 Pipeline 5 196 cubic feet/second San Die~ueduct 250 cubic feet/second 380 cubic feet/second 450 cubic feet second In 1970, the Authority service area covered 753,000 acres and a population of 1.26 million. Annual water use amounted to 323,000 acre feet of which agricultural irrigation accounted for 83,000 acre feet, the remainder supplying residential, industrial, commercial, and governmental demands. Local production accounted for 24 percent of the total water used within the area . 1975 The Authority service area had increased moderately by 1975 to include 762,000 acres supporting a population of 1.56 million. Annual area water use was 384,500 acre feet, 96 percent of which was supplied by the Authority. Agricultural uses accounted for 94,000 acre feet of the total supply. 1980 The Authority service area had grown to 899,000 acres in 1980 with a residential population of 1.8 million. Annual water use amounted to 462,000 acre feet, 30 percent of which came from local sources. Agricultural demand accounted for 102,000 acre feet of the total supply. 5 ... .. ... .. Ill .. Ill .. -.. ... ... "" ... "" ... "" Current Water Use A total of 540,262 acre-feet of water was distributed and sold within the boundaries of the Authority in Fiscal Year 1983-84. Of this total, 123,867 acre feet were used for agricultural irrigation while 416,394 acre feet were used to meet urban water demands. The Authority gross service area at the end of Fiscal Year 1983-84 was 902,224 acres of which 424,930 acres, or 47 percent, were served water . On the basis of a Fiscal Year 1983-84 population of approximately 2,006,000 persons, average per capita annual water consumption within the Authority is 0.21 acre feet or about 188 gallons of water per person per day. Projected Water Use .._ The population within the Authority service area is projected to grow to "" ... "" ... ... .. "" ... "" ... "" ... ... .. "' .. ... ... ... ... approximately 2.6 million by the year 2000. With the water conservation programs of the local and regional water purveying agencies included in this Plan, total water use in 2000 is projected to average approximately 695,000 acre feet per year. The projection of total water demand and use within the Authority service area to the year 2000 presented in Table 1 was developed by summarizing the projected demands of each of the Authority's 24 member agencies. This information in shown graphically on Figure 2. CHAPTER III: CURRENT CONSERVATION MEASURES A complete water conservation and management program is based on each water supply agency pursuing those activities which are most suited to its powers and operations within its service area. As such, the water conservation and management programs and activities taking place throughout the service area of the Authority are being undertaken by the various area water agencies in the following manner: 6 1111 .. 1111 Ill, 1111 .. .. .. .. .. 1111 .. 1111 .. 1111 ~ .. ii,,, ... ... ... ... ... .. ... .. .. ... 1111 .. .. ~ .. .. .. .. ... ... TABLE 1 PROJECTED POPULATION AND WATER USE WITHIN THE SAN DIEGO COUNTY WATER AUTHORITY FISCAL YEAR 1990 1995 2000 POPULATION 2,236,000 2,424,700 2,591,000 WATER DEMAND -ACRE FEET Urban Water Demand 486,000 531,000 570,000 Agricultural Water Demand 121,000 124,000 125,000 Total Water Demand 607,000 655,000 695,000 WATER SOURCES -ACRE FEET Water From Local Sources 50,000 50,000 50,000 Authority Imported Supply 557,000 605,000 645,000 Total Water Supplied 607,000 655,000 695,000 7 r 1 r 1 ,·1 r-1 I I ,-1 r 1 r 1 r 1 r 1 r 1 r7 ,-· I r I I' 1 I I r I I I r I .... lU 760,000 626,000 ~ 600,000 lU a: 0 'ct I 376,000 oo IU Cl) .::, .... ~ 260,000 == == ~ ,, -Ci) C: :., n, I\) 126,000 0 1970 SAN DIEGO COUNTY WATER AUTHORITY PROJECTED WATER USE TO YEAR 2000 -PAST I PROJECTED _. O t11111 Er,At-1••-• 1980 1A'-0-••" 1~------------al A t,10 --• • oE~~-- aaAt-1 --\JP"' ----------- AGRICULTURE DEMAND 1111111111111111111111111111111111111111111111111111111111,r 1990 2000 FISCAL YEAR ... Ill ... .. ... Ill ... Ill ... .. ... .. .. .. .. Ill .. -... ... .. ... ... ... .. ... ... ... ... ... ... ... .. ... ... ... .. ... Activities of the Authority Member Agencies/Retail Water Purveyors are local and specific in nature. Efforts are directed towards selected groups of individuals and certain types of water use. Programs involve a direct one-on-one contact with the retail water user . Activities of the Authority deal with educational and promotional programs and contact with the general public on a service-area-wide basis. Direct support of the activities of the Authority member agencies is a major program element, Very little direct contact with the retail water user is attempted or possible . Activities of the Metropolitan Water District (MWD) center on large scale, regional education, public information, and promotional measures and issues. The programs involve some general public participation and are coordinated with MWD's member agencies and other organizations, Extensive communication and coordination between the local and regional water agencies is maintained to maximize effort and effectiveness while minimizing program duplication. The regional programs supplement and complement local activities and, together, form a complete water conservation program . Current Water Conservation Measures of the Authority Member Agencies/Retail Water Purvezors Most water conservation programs of the Authority member agencies/retail water purveyors (hereinafter Local Agencies) were started either before or during the 1976-77 drought emergency. Since the 1976-77 drought emergency, most of the Local Agencies' original water conservation have been continued on a public information level, Public Information Programs: Essentially all the Local Agencies distribute information to the public on water conservation through a variety of programs including brochures, advertising, bill inserts, exhibits, facility tours, speaker bureau, films, and a staff conservation coordinator. 9 .. Ill .. Ill .. Ill .. .. .. .. Ill ... .. 111111 .. .. .. 11111 .. .. C .. .. '"" ... .. ... .. .. .. .. .. 11111 .. ... .. ... Previous Year's Use on Water Bills: Approximately one-half of the Local Agencies have modified their water billing procedures to show the previous year's water use for the same billing period. The remaining Local Agencies have limitations on existing computer billing programs which presently prevent including such information • In-School Education: Many Local Agencies have designated staff representatives to attend the area school programs conducted by Authority teachers to add support and to answer questions pertaining to the local water systems. Retrofit Devices: Retrofit water conservation device packages, which included toilet tank water displacement devices and showerhead flow restrictors, were distributed to households within their service areas by most Local Agencies in 1977 • Supplies of this type of water conservation kit are currently maintained at most Local Agency offices where they are available to the public free of charge. Demonstration Gardens: Several Local Agencies have constructed, or are in the process of constructing, low-water-use landscaping demonstration gardens. These gardens are situated in areas that allow easy public access and are designed to show the attractiveness and ease of maintenance of low-water-use plants and shrubbery • Low-Water-Use Planting Lists: Several Local Agencies, either in conjunction with their low-water-use demonstration gardens or as a separate effort, make low-water-use planting lists available to the public . Staff Water Conservation Coordinator: Several Local Agencies have designated a member of their staff to act as the coordinator of water conservation activities . 10 ... .. ... ... ... .. ... ... ... .. ... .. ... .. ... .. ... .. ... .. ... .. I"" .. ... .. ... ... ... .. ... .. ... .. ... .. ... ... Technical Assistance: Essentially all Local Agencies provide information and assistance in water-related matters to organizations and the general public . Uniform Pricina: Most Local Agencies have changed from declining block water rate structures to a single uniform rate structure • Metering Services: To insure accurate accountability for all water delivered, all existing water service connections in all Local Agencies are metered . Wasting Water Ordinance: Almost all Local Agencies have established their positions, by ordinance, that no water user shall waste water supplied through their distribution facilities . Waste Water Reclamation: Of the Local Agencies who do have waste water collection, treatment, disposal, and reclamation responsibilities, seven actively participate in reclamation programs and activities, and the balance cooperate with others . Water Exchanges and Transfers: Presently, the Local Agencies have better than 100 interconnections throughout the Authority' service area to increase their system flexibility and provide alternate sources of water during unanticipated emergencies and short-term, planned system shutdowns . System Efficiency Maximization: To varying degrees, the Local Agencies conduct water audits, leak detection programs, and corrosion control programs; have expanded water use records; and utilize source meters and system pressure controls . Water Conservation Measures of the San Diego County Water Authority The following highlights and describes the current regional water conservation programs which have been implemented by the Authority: 11 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ... ... ... ... ... ... ... .. -.. 1""' ... .. ... .. ... .. .. ... ... ... ... ... ... Public Information Program: The Authority distributes information to the public on water conservation through a variety of programs including brochures, publications, films, displays, reports, newsletters, mass media advertising, transit advertising, and a public speakers bureau . School Education Programs: The Authority has developed a comprehensive school education program to promote water awareness and conservation. Authority staff teachers make presentations to over 20,000 students per year . Low-Water-Use Demonstration Gardens: The Authority has constructed a low-water-use demonstration garden at the Del Mar Fairgrounds and exhibits the garden each year during the Fair and other activities throughout the year . To encourage the construction of more such gardens, the Authority financially participates in an amount up to $2,000 in the design cost of any new low-water-use demonstration garden constructed by its member agencies. The Authority's goal is the development of 40 demonstration gardens throughout the region at libraries, fire stations, and other areas where public viewing is convenient. Water Conservation Awards: The Authority's Water Conservation Awards are presented annually to individuals and industry in recognition of contributions to water conservation . Studies: The Authority is co-sponsoring a research project on turfgrass water requirements and irrigation methodology for development of water-saving irrigation practices, 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. 12 .. .. ... ... I"" ... ... ... I"" ... ... ... ... ... ... ' ... ... ... ... ... I"" ~ ... ... I"" i ... ... ... ... ... .. ... ... ... ... .. .. ... Source Meters: All water entering and leaving the Authority pipeline aystem is completely metered. Each Authority meter receives a complete maintenance and calibration check at least every four months • Leak Detection: Becsuse 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. Leaks are a very rare occurrence. When there has been an unaccounted water loss, the average loss has been less than 0.6 percent . Measures to Increase Supply: The Authority is represented on the Board of Directors of the Metropolitan Water District (MWD) by six directors. These Authority representatives and0 Authority staff working with MWD staff all strive to improve the quantity and enhance the reliability of urban Southern California's water supplies . The Authority has investigated the possibility of its directly obtaining water from outside the MWD service area either on a short-term or long-term basis. Actual implementation of such approaches has been deferred to MWD since the benefits of an additional water source would be to the whole MWD service area • The Authority encourages local water development and water storage projects of the Local Agencies and often participates in these projects. CHAPTER IV: ALTERNATE CONSERVATION MEASURES AND IMPLEMENTATION SCHEDULE The purpose of this chapter is to summarize current water conservation measures of the San Diego County Water Authority (Authority) detailed in Chapter III that will be continued or expanded; to describe and evaluate alternate (new) conservation measures that could be implemented by the Authority to improve the efficiency of water use; and to set forth a schedule of implementation for selected alternate conservation measures. 13 .. .. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ~ ... ... ... ---... ... ... ~ ... ... ... ... ... ... ... loo ... ... I"' ... Brochures, Handouts, and Publications: An increase in the activity level may occur responsive to adverse changes in the area water supply picture or the implementation of new public information or water conservation programa . Committees: The Authority will consider forming a Water Conservation Advisory Committee, composed of staff and representatives from member agencies, interested organizations and individuals, to offer advice and suggestions on developing and implementing future water conservation programs, Display• Program: This activity will be expanded to include special use of displays for new programs . Radio Talk Shows, Television: This activity will be increased to provide additional information and publicity regarding special promotional programa . Speakers Bureau: This activity will be expanded to encourage more participation from member agencies. The Authority will prepare "speaker kits" containing text, slides, and other aids to assist member agency speakers . Mass Media Campaign: The focus of television commercials and transit advertising will be redirected from intermittent, general water awareness messages to specific promotional programs presently being developed . Elementary School Programs: This activity will continue at essentially the same level, Secondary School Programs: The existing Authority program for junior high and high schools will be updated and expanded, Retrofit Devices: The Authority will continue to make water conservation kits available to its member agencies, organizations, and the general public upon request free of charge. 14 ... ... ... ... ... ... "" ~ ... ... ... ~ ... .. ... ... ... Ii,. ... ... ... ... ... ... !""' i ... !""' ... !""' .. !""' ii,. !""' ii,. !""' 1111 !""' 1111 Faucet Aerator Information Program: The Authority will conaider establishing a public information program recommending the installation of aerators on faucets. Moisture Sensor Information Program: Tue Authority will develop information on the advantages and availability of hand-held moisture sensors and make such information available to the general public. Low-Water-Use Demonstration Gardens: A new focused theme program emphasizing low-water-use landscaping for residential applications will be developed . Implementation of Expanded or Alternate Conservation Measures Implementation of the expanded or alternate conservation measures may be influenced by several factors including: * The need for detailed and, possibly, time-consuming studies to determine the feasibility and cost effectiveness of several of the measures . * The need for approval of the Authority's Board of Directors of some of the measures prior to their implementation • * The need to coordinate many programs with the Authority's member agencies and obtain their participation and support. * The need to formally coordinate certain new water conservation programs with The Metropolitan Water District of Southern California to avoid unnecessary and potentially costly duplications of effort. A summary of the current, expanded, and alternate (new) programs and activities of the Authority and its member agencies is included in Table 2. The implementation schedule for expanded and alternate conservation measures is shown on Table 3. 15 ... ... ... -.. ... r ... "" ... "" ... ... ... ... ~ ~ Current Pro5tram Expanded Program Alternate (New) Pro1tram SAK DIEGO COUNTY WATER AlJTRORITY CITIES Del Har Escondido National City Oceanside Poway San Diego WATER DISTRICTS Helix Otay San n1eguito IRRIGATION DISTRICTS South Bay Santa Fe lltJNICIPAL WATER DISTRICTS Bueno Colorado Costa Jl~al De Luz Heights Olivenhain Padre Darn Rainbow Ramona Rincon del Diablo Valley Center Yuim2 PcBllC o"TillTY DISTRICT Fallbrook COL~n· WATER DISTRICT San 1'4arcos SPECIAL NON-ME>1BER AGENCIES Sweet,.,,ater Authority ,-Vista Irrigation District I.. I"' TABLE 2 SUMMARY OF CURRENT AND ALTERNATE WATER CONSERVATION PROGRAMS WATER CONSERVATION MEASURES t; i!i • -• '-' .. ... • " • .. .. .. 0 ! .. • • 0 = .. ., .. • E • ., ., .. t • -• .. • • ~ ., i!i ~ .. "' -.. " C C ~ ., • • " • i ... "' 0 • • ... C -... .. .. ~ .. 0 .. .. .., .., ., I . "' .. • .. .. • < .. .. .. .. .. "' • • " .. 0 ... ::, C ~ C .. • • 0 • • " • "' " 0 "' C • 0 '-' l 0 • " • C .. • .. C .. " • 0 '-' . ., ... • • "' " ., "' -... • • • • • 0 ~ • • • -C • N • "' ., "' .. >-" . 0 ~ C i g C C" .. • :~ t le • 0 -:i • .. " . • ... ::, -C -0 • • • • " • 0 ::, .c -• ., • ... . --., "' • .. .. -::, C " • " . C. = t·. • • .. " ., ., . .. -0 • "' • . " -• "' 0 .. • • • .. 0 • • ... • ~ e .. • < .. C .. ., z " • .... -• • .. = -0 • • • • • C .. ., :c • • C • C .., • " ., " .. '-' • .., • ., C • .. .. . ... -• .; • • ., • • ... • 0 .. C C I = • ., • • • ::, • • < ., "' ., :, I: . ., • ., • '-' g • .... .. .. . .. "' .. "' • • .. • C • :, -., • • .. .c .. -... • .. C C -0 -·-:, "' ... • • .. C • " "' = • • .. • 0 ., < • • 0 0 • • • • " "' ... ;c ., .. C "' ., • "' ., ., .. l = 0 ... .. ., '-' " • u E "' z :c " C ., • < ! -"' • "' !!; ~ -• 0 .c ~ ., = • • ..... C I'.!!; .. • • • " • • .,, "' . -• 0 • ., ,. .. .. -C 0 .. .. .. ... C .. " • C ::, • .. "' . • -. .. • • "' .. • • I • • .., .c ~ • • • ., .. ., • • • ... ., .. ., ., • < ., -.c 1 ~ • • I ., • -. ., ., • u-., ., ., • ! :i C. ., • • • .. :i • ., a.: .... • • .. C • • i .s ~ • ., • C l ! • • • • 0 !l .. C • • :c.., .. "' ., ... :c .. -" .. :, "' .. ::, :c :, :c .. :, .. "' '-' :c :, :, IXIXlllBl:I i.tl la!XK"')OWIXIXl2S,IXlx1xl><l><l ~ ix!xlxlXlxl 00 11=1 ~ § ~ B §I I Pffi k:mOO I A ~ ~· rn i-:!r:::><.. ........ ®~.,__,.l><lxl-%.:>'-"-IXP<IXl~::..,,i._..,_l><l.,._.®XlXIXJX)'-"'-....,,....x..,~® I D<lxixD® D8l i-)=-.t::lXl><R:.IOl<~l....1K»@tD~--=--....1-"""bl~l><D<IXl><D<JXO~=~-KM®>® ~ 16 r1 lrl lr'I 11 lrl II fl r--. fl II fl fl fl II 11 11 r1 fl fl TABLE 3 >--' __, IMPLEMENTATION SCHEDULE FOR EXPANDED AND ALTERNATE CONSERVATION MEASURES IMPLEMENTATION TARGET DATE CONSERVATION MEASURE 1986 1987 1. Expanded Brochures, Handouts and Publications D 2. Water Conservation Advisory Committee A,B C 3. Expanded Display Program B,D 4. Speakers Bureau A,B C,D 5. Mass Media Campaign Redirection A,B C,D 6. ln-School Education Program Expansion A B,C 7. Faucet Aerator Information Program A,B 8. Moisture Sensor Information Program A,B 9. Low-Water Use Residential Landscaping Program A,B,C, D Implementation Legend A .. Conduct study of feasibility and cost effectiveness of proposed measure B. Coordination of proposed measure with other agencies C, Consider study results and/or implementation of proposed measure D. Implement measure 1988 1989 D C C,D 1990 "" I,,, "" ~ "" l "" .. Ill' .. Ill' .. Ill' 1111 Ill' 1111 Ill' .. Ill' .. Ill' 1111 Ill' .. Ill' .. "" .. "" .. Ill' .. C "" ... II" .. CHAPTER V: SUPPLY DEFICIENCY ANALYSIS All water delivered by the Authority is imported Northern California and Colorado River water purchased from The Metropolitan Water District of Southern California (MWD). Use of local water, developed and distributed by Authority member agencies, to supplement the Authority's imported water supplies varies from year to year depending primarily on rainfall conditions. The Authority has no local water sources of its own and looks to MWD to supply and satisfy its total water needs. Supply Deficiencies that Occur on a Regular Basis The Authority has experienced no regular or frequent water supply deficiencies. Supply Deficiencies that Occur Only During Periods of Drought The only reduction of water supply to the Authority because of drought was a coordinated, voluntary reduction in supplies from MWD of a proposed 10 percent during the 1976-77 drought period. The actual water use reduction achieved by the Authority was about 16 percent. AbilitI to Meet Short-Term Deficiencies During periods of short-term water supply deficiencies, water shortages must be offset through local water supplies and water in storage. The following summarizes these short-term supplies. Local Water Supplies: Local and imported water is stored by the_member agencies in anticipation of future short-term water shortages. The amount stored for such emergencies is about 200,000 acre feet. Authority Supplies: All water delivered by the Authority is purchased from MWD, and with the exception of storage contracts with the City of San Diego, the Authority currently does not have the ability to store any water. To rectify this sitatuion, the Authority is currently in 18 -Ill -Ill -Ill .. .. .. Ill .. .. .. .. .. .. 11111 .. -.. 11111 .. 11111 .. .. ~ ... ... I"" .. .. .. .. .. 11111 Ill ... Ill the design and approval stage of its first water storage project: Pamo Dam and Reservoir . CHAPTER VI: FUTURE WATER MANAGEMENT PRACTICES WHICH WOULD SUPPLY ADDITIONAL WATER OR REDUCE WATER DEMANDS An increasing domestic water demand is projected for the area served by the Authority. To meet this increasing demand, additional volumes of imported water must be purchased by the Authority from its water supplier, The Metropolitan Water District of Southem California (MWD). Section 10632 of the Act requires that any Urban Water Management Plan that projects a future water use indicating the need for expanded or additional water supplies must include an evaluation of the following: *Wastewater reclamation * Exchanges or transfer of water on a short-term or long-term basis * Management of water system pressures and peak demands * Incentives to alter water use practices including fixture and appliance retrofit programs * Public information and educational programs to promote wise use and eliminate waste * Change in pricing, rate structures, and regulations The information that follows pertains to the above categories that are semi-regional in nature and can be planned and implemented by the Authority for its service area. Waste Water Reclamation Implementation of cost-effective water reclamation projects in the San Diego region could initially produce 50,000 acre-feet of water or about 10 percent of the needs of the region. 19 .. .. ... .. .. .. ... ... ... ... ,.. .. ,.. .. ,.. ~ ,.. ... ,.. l ... !"" I,,. r .. ... ... ,.. I ... !"" ~ "" ~ r" 11111 .. ... .. ... The Authority is working on the San Pasqual Valley Water Reclamation Project as an additional water source and mitigation for some of the impacts caused by the construction of Pamo Dam and Reservoir. The Project will reclaim ll,000 acre-feet of treated waste water per year for irrigation and ground water recharge . There are numerous local agencies within the service area of the Authority with responsibility for waste water collection, treatment, disposal, and, where required or feasible, reclamation. Although most treated waste water in the region is still being disposed of via ocean outfalls, interest in waste water reclamation is rapidly increasing, and reclamation projects, where cost effective, are being developed and implemented. Exchanges or Transfers of Water on a Short-Term or Long-Term Basis To reduce the impact of water supply interruption within the Authority service area, most member agencies have water system interties with their neighboring water supply agencies. However, this is not a viable water supply option for any appreciable amounts of water except for local emergencies. Management of Water System Pressure and Peak Demands Water s1stem Pressures The Authority has carefully designed and installed its major aqueduct water supply system to take full advantage of existing water pressures and elevational changes thereby eliminating the need to pump significant amounts of water anywhere within its service area. The Authority member agencies have installed and operate their water distribution systems to insure adequate, but not excessive, pressures to their customers. Since the Authority has no control or influence over the pressures utilized in its member agencies' distribution systems, management of water system pressures must be reserved for the member agencies supplying water to the retail water consumers . 20 ... .. .. ... ... .. ... .. ... .. .. .. .. ... .. ~ .. ... .. .. '"" ' ... ... ~ .. ... .. ~ ... ... .. ... ... ... .. .. ... ... Peak Demands Member agencies look to the Authority to supply their peak week water needs. Demands above these peaks are buffered somewhat by member agency water storage and local supply facilities . Water demands by individual customers on the member agencies' water distribution systems are subject to wide fluctuations from day to day and throughout the year. System storage is used to offset peak flow requirements . Public Information and Educational Pro~rams The Authority's Public Information Program includes brochure, report, and publication distribution; speakers bureau; drought-tolerant garden program; mass media and transit advertising; and display programs • The Authority currently conducts a major school program for fourth and sixth grade students and for junior high and high school students on a somewhat lesser scale. The potential for expanding the secondary level school program is currently being studied . Changes in Pricing The Authority charges uniform rates for the water it supplies to its member agencies on a wholesale basis . 21