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SR-6-K (52) , 6-k I GS:SES:JM:JSH:srurbanjh2o SEP - 3 1992 Council Meeting: September 8, 1992 Santa Monica, California TO: Mayor and City council FROM: City staff SUBJECT: Recommendation to Set Public Hearing on city's Urban Water Management Plan for October 13, 1992 Introduction This report recommends that the City council set a public hearing for October 13, 1992, to receive public input regarding the City's Urban Water Management Plan. Background In 1983 the State of California adopted the Urban Water Management Planning Act which required every urban water supplier serving more than 3,000 customers to prepare and adopt a one-time five-year Urban Water Management Plan (UWMP) no later than December 3l, 1985. On December 10, 1985, the city council held a public hearing, received comments from the public, and adopted a plan covering the years 1980-1985. The plan was subsequently submitted to the state. The UWMP Act was to remain in effect until January 1, 1991. Amending legislation adopted by the state of California in 1990 required urban water suppliers to prepare and adopt an UWMP every five years. This report recommends that the city Council set a public hearing for October 13, 1992, to receive comment on the 1985-l99Q Urban Water Management Plan. A notice will be published in the Outlook 6-K - 1 - S-D t, ~ .:;, 13~L I and the UWMP will be available for public review for thirty days prior to the public hearing. Discussion The UWMP is intended to provide a level of water management planning COIDmensurate with the number of customers served and the volume of water supplied. The document is intended to provide guidance in providing water utility service. The plan outlines and reviews all aspects of the City'S past, current and future water management practices including supply, demand, administration, relevant city policies and conservation efforts. Guidelines for preparing the 1985-1990 UWMP were prepared by both the state of California Department of Water Resources and Metropolitan Water District. The Department of Water Resources also provided each agency with a copy of a custom software package to determine the cost and benefit of each water conservation activity. The software was used in the City's report and the results are included as an appendix. Included in the 1985-1990 plan is a residential and commercial population growth projection which was used to forecast future water demand. The growth projections were developed by City staff and also were used in the city's Master Environmental Assessment adopted by Council in February 1992. During the preparation of the 1985-l990 UWMP, the City entered into mandatory water conservation, adopted the Memorandum of understanding Regarding Urban Water Conservation in California, and began other important water operation and conservation - 2 - . projects in ~991 which delayed the completion of the 1985-1990 plan. The activities which began in 1992 are included in the plan as future activities and results ~"ill be included in the 1990-1995 Urban Water Management Plan. The City will continue to improve the qual i ty and quantity of existing water supply sources and manage demand through the various aggressive water conservation activities to meet projected residential and commercial water use. Attached to the staff report is the Executive Summary of the City of Santa Monica's 1985-1990 Urban Water Management Plan which summarizes the contents of the plan. The Plan will be presented to City Council prior to the October 13, 1992 pUblic hearing. BUdget/Financial Impact There is no budget or financial impact associated with this staff report. Recommendation It is recommended that the city Council set a public hearing for October 13, 1992, to receive public input regarding the 1985-1990 Urban Water Management Plan. Attachment: Executive Summary of the City of Santa Monica's 1985-1990 Urban Water Management Plan Prepared by: Stan Scholl, Director of General services Craig Perkins, Environmental Programs Manager Susan Munves, Conservation Coordinator John Mundy, utilities Manager Jean Stanley Higbee, Senior Administrative Analyst - 3 - The City of Santa Monica Urban Water Management Plan 1985 - 1 990 Department of General Services Utilities DivIsion . 1334 ThIrd S~reet · SUite 202 · Santa MOnica. CA. 91401 ~ - . The Clly of Sam3 MaRlca Water Management Plan Executive summary As reqUlred by Assembly Bill 2661. the Cn; of Santa ~lomca IS reqmred to Subilllt an L'rban Water Ylanagemem Plan to :he State of Cahfoml<~. Depanme:n of \Vatel" Resources ever;. fIve :- crs The plan outlInes and fe'le\\'S all a~pe::::s of LlJ.e Cny' s past and cuI7c:11 \\ ate:- management pracuces. Includmg supply demand. admImStratIOn. reievant eny polIcIes. and conservanon effons The plan also exammes Santa :\lomca's future water needs and descnbes how the en)' plans to mee: those needs b) Increasmg water cOilservanon, whIch WIll playa large role m ensilnng that Santa ?\.lomca's water custOmers have a rehable and adequate future \\ater supply The Cuy of Sama :\lomca has a~wa)s been mdqendent ThIS mdependence w'as endem aro1.:nd the n.~m of the century v.he:'! the Cay's OffIClalS prevemed Santa ~vlomca's a:u:e\.anon to Los Angeles despite offers of access to .vater In exchange for annexatIon Because of thlS mdqendence. Santa :\lomca \\ as forced to develop 1!S own water supply and ad::llnIsrranve agency Currently. water responsIbll:nes belong to the Lulmes Dn lSlon of the Department of General Sen'lces of the eny of S anta ~lomca Or:gmally. Santa :'vlomca's water was supplIed ::'y ground\.vater pumped from wells L1at were 0\\ ned and operated by the Clt) This supply v. as later supplemented W1L1 water purchased from t.he .\lerropoluan \Vater DIStrICt of Southern CalIfornIa C:'vlWD). of WhICh Santa :.\lomca 15 a foundIng member The pumped ground water IS treated at Santa :\lomca's treannem faCIlIty In West Los Angeles. located at the corner of \Vlishue Blvd and Bundy Dnve The treatment plant was lllltlal1y used to softe:: water. bur 1[5 processes are no\\ belllg augmented to allow for the Temo\. a1 of trIchloroethylene (TCE). a volanle orgamc compound that starred appea.ing In Cny wells dunng the mld- 1980s The capabllny to remove TeE Wlll aEow the Cn;. to produce more of ItS own water groundwater pumplllg had to be shghtly cumn1ed because of the appearance of TCEs Once these augmentanons are complete. the CIty'S water supply \\'111 resume ItS normal mIX about 60q. of the water WIll be supplIed by .\1\\.1) and 40~ \\'111 be supphed b) Santa ylomca (see Table ES- 1) - Santa \lomca expenenced tremendous grov.tr. durmg the first half of thIS century Over the last 30 years. howe\'er. the Cty's populanon has remaIned QEI.lnc Page E5-1 -- -- -~--- -- . The Cay of Santa MOnica Water Management Plan Breakdown ot supply tar total water demand Source 1978 1979 1980 1981 1982 ~983 1984 1985 1986 1987 1988 1989 Santa MOllica ';79 19~2 ~ .:;;....~ 628 20.,0 3125 31G4 3263 292.i ~Z05 759 818 -"-' "'''- Basin Charnock 32:;7 3:55 ..,..-,., 5340 5152 647E 56~3 65G8 75~3 8~11 5Q~r. BaSin -~,:It ~::rJt:. Total ground water 42~6 '::'=-1 5353 c;............ - ......~ 86.3' ;672 8906 8522 8718 S870 EnS .....~!J~ {oiL"; produclIon Waler supDlled hI' .C738 :; 1.J':995 . :7813 .1~3':: 4 9~ g2 9 as;J "7 3oq.,- 9~93 5 ... ~........ .. G7755 725.3 1 .............- ... i. _ , ~::H.::;I.. -:0 It;!:-:=r !J MWO Total water 14~54 1 .1'......._... - ~ 6564 3 ~-74C2 .: 166159 17295 -; 179i5 7 ~ 799~ 5 ~eQC~ 0 184935 ~672.3 1 ~7395 6 supplied '~'J':::: ~ Aver3ije of t01ai waler prcductJor. 16.810 3 Average of water suoplJed by MWD 9.7006 t-i/:Jm1J8!"S eY:Jt8Sse:i ~r: acre .5er A~'Brage ;f~...:;t~t" -i'''-~J;: t/LV:" t:- Sar:tz :1/i0;1-':4 f~:,r':' 19Bi ~Q ~9B9 SO!1r:e C:r:/ Of Sa!ira l~1or:;c.a Table ES-1 relanvely stable around 80,000 to 90000 (see Table ES-2) A relatlyely 11at gro\'.,:h in the Clty' s demand for water has comCided ~lth thIS stable populanon. The mam reason for thIS Stablllty 1S Santa ~'1onlCa's mature urban en\ Ironment. WhIch does not ha\"e much space for funher development_ Hov...e\er. the Or) WIll ha\e to Increase ItS \\'ater supply over the next twenty years due to expected Increases In demand To predIct the grOV,"th of wate~ consurnpuon more accurately. Santa tvlomca has segmemed Its water users mlO groups th.at exhlDlt SImIlar wa.ter use practIces The Cny created four gene:"al classes of water users. smgle fannly, multlfamIly. commerclalllOdustnaL and Instltutlonal (churches. schools. etc 'l. and fire (spnnkler systems and hydrants] In addmon to these user classes, \\ are!' for flre use and water used olltslde the eny Lmuts was also exammed Each class not only has dIfferen: ware:- use charanenstlCS. but also expresses a dlfferem projected growth rate throug:. the yen 2010 (detemllned by applymg the groVvth rate to the amount of \......ate~ currently used) Growth rates are de:ermmed by factors such as populanon houswg. and employment trends Santa :Ylomca can expect an overall mer-ease In V,'aler use of 16 9'1- between 1989 and 2010. gIven current grO\\ tn :ates and water use practIces (see Table ES-3) Santa \lomca has several opnol1s to meet this Increased demand but prefers a srrateg: that rehe~ hea\"lly on \.\ ate:- conservatIOn and reclmmed water QEI. Jne Page ES-2 .- ---- . The CI!y ut Sama MUnlca Water Management Plan Decennial populatIOns and llrotectlons 1B90 to 2010 Year popu!atron Percent change -890 ~58C ~ 9-00 ~ 0'-- -,-9~ 50 ,:;, '2.; 1910 i.847 -1-15670 :920 -; 5.252 +94 -i0 ~930 37,":~6 ... 'L~3 50 19.:10 53.500 +4~ 00 1950 ..,..... ,.~~ ...33 3D I ~loIv"'; 196D 83 249 + ~ 5 30 1970 88.289 ...6 ~O "1980 38,3" "- -0 C<2 1990 86.905 -1 59 2000 93~3L5 .-; l- T, - 2(PO 99.785 +68 Soul~ces 197~ Soc.rJ~ECO/7QmlC Study Santa f;1onlca Planning Depal7rTient 1980 Census. Table ES-2 1 E9D Census , Santa ?t..lonica IS nanonally recogn:zed as a leader m innovative and effect2\.'e \vater conservanon programs The [It:' conducts numerous publIc awareness and outreach prOgTams to educate I.t1.e publIc about the rmportance of water conservatIon Some of these aCI1\'mes mdude plays. an posters. events. aDd fIeld tnps ror schooi children. ).enscape tours and semmars. and presemanons and exhlbmons for the general pubhc Se'.eral aggressIve \.\ater conservmg ordma..'1ces passed b}. the Cny Counell mandate that water 1S to be used as effiClemly as poss1~le Phase I of the BA Y SAVER Program. a tOIlet retrofit progrill"11 usmg ultra lo\"'. flush rOllets. has the potennal to reduce Santa ~lomca's water use by 5G,( over the lIfe of the program The Cny has several pIlot pTOgra,'l1s for v,ate.r audltS. ImprOving the CIty'S use of water. and addressmg water practlces by non-residentIal water users Santa I\:lomca recently restructured Its rate system to encourage conser-vatwn and dIsmbure the COSt of water more eqUltably to the consumers Santa :\lomca IS proposmg to bUlld a treatment faCility for the Plco Kenrer storm \\ ater dram to treat storm v. ater and remove conrammants that end up 10 Santa )..JonIca Ba: ThIS treatment facIl1:y could also provIde a source of reclaImed \\ arer for Imganon and other nonpotable purposes Another proJect. [he \Vater Gardens development. WIll make use of an on-sue GEl, In& Page [8-3 .. ~ ~- -. . . ThB Cl/y of Santa MOnica Wltsr Managsment Plan Percent gfO'o\,1h of water cor:sumptlor: tor each user class between fiscal year 199tl ann the Year 2010 User Class USE FY 1990 Use 201 n Increase Single Farrl1Y 3 098 : 3,55661 ... 14 80'0 1\,,1li~:~am';y 7,8S8 5 9,067 -'8 -14 ses CO'il:ne~::iali ~.749 3 5.884 2 +23 9~!v: [ndLest'tal I.~st:t:.;:;c~ai , 225 5 1,3e8 27 + 1 O~O F"" 3~ .::: 21 -23 9" {, "v Outs.ce Cr." !J.i 7 t."? 7 O~C To,a, ~ 7 022 6 19.908.!7 ...16 gc,,, Table ES-3 Source Clt/ of Santa r.;l~-r;f~a. !Jt~{ities J;'vision reclamanon facllny that slgm!ICamly reduces Lhe pro]ec(s wastewater flow and provIdes a s';.:bstannal wale, supply for nonpotable \vater needs Sa,'~a \lomca also plans ro expand eXIstmg conservaoon efforts The CIty WIll mamram and Increase many current conservatiOn actlVlQes \fore educauonaI and a\\areness acnVl:les \Hll take place. and the en)' has recently accelerated the pace of ItS BAY SAVER Program Santa ~lomca 15 consIde::1flg new ordmances to further Improve the effIcIency of water use_ Santa yIomca IS also Interested m conductIng comprehensIve audn programs for both ItS resIdential and non-resldenti2.l customers AddItIOnally. the 'Cnhnes Dn'lsIon \\111 conduct a water s~ stem audIt to determme the percent of 'V. ater unaccoumed for and to determme If a leak detecnon program IS necessarv All of :hese programs have tremendous potentIal for mcreased water conservatlon Santa MOnica lS acti\-ely pur:-.umg v.ater reclamanor: opponunmes that WIll srablllze water sl.qphes Curremly. maflY of the barrIers to the use of reclaimed \\ arer are bemg addressed and remowd At the same urne. suppon and publIC momes for the development of reclaImed water are growmg It IS anUClpaled that these forces v.,'111 substannally augment reclaImed 'Yo ater production In the cammg :- ears Santa _\fomca antICIpates that Increased conservatIOn aCIIVltles and reclaImed water should suppl) enough \v2.ter to offset the CIty's grO\vth In water OEI,lnc Page ES-4 - . . The City of Santa MOnica Water Management Plan demand The Cnv may also have the optlon of mcreasm~ ItS eroundwater ~ -" .. "-' ~ producnon v>"lth me expanded treatment faClhnes. If necessary. me CIty can purchase more water from the )'lerropolnan Water DlSmct C....l\VD). though thIS IS the least favored opnon Santa ylomca. however. \"'"111 contmue to work closely wnh ~:IWD and WIll take advantage of the resources It offers < Due to consecutIve years of drought. the Cuy of Santa );lomca has taken actlon IO ensure that all \vater users have adequate water and that there IS equnable shanng of the burden of a decreased water supply Even If the currem drought penod abates. howeveL CalIfornia "';;111 sull have a lImIted '\cater supply ThIS Crban Water Ylanagernent Pla.'!. detmls the Cay of Sa.l.ta ~lomca's ",,,ater system il..'1d the strategies the City WIll employ to ensure that ItS water users have a relIable supply of water < - OEL Inc Page E5-5 ---