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HomeMy WebLinkAbout6 Adopt Urban Water Management Plan / V Agenda Item # t0 dig Memorandum To: Board of Directors From: Neil Kaufman Date: October 28, 2005 Subject: Adoption of Urban Water Management Plan 1. Why this matter is before the board: The District is required by Adopt an Urban Water Management Plan (UWMP) as described in the California Water Code. 2. History: Earlier on 2005, two presentations were made to the Board regarding preparation of an UWMP. As discussed at the first presentation, preparation of an UWMP is not subject to review under CEQA. The process for adopting an UWMP is summarized below: • Preparation of Draft Document • Hold public hearing • Notify local public agencies and water providers of public hearing • Finalize UWMP and file with California DWR The District is required to adopt and submit the UWMP to DWR by December 31, 2005. At the October 5, Board Meeting, a public hearing was held to receive input regarding the UWMP. At that time, the comment received was a letter from Craig Threshie, Mayor of the Town of Truckee. At that meeting, the Board decided to continue the public hearing pending further input from the Town. 3. New information: On October 20, Peter Holzmeister and myself made a presentation to the Truckee Town Council regarding the District's water system planning efforts and addressed how the UWMP fits into those efforts. At that time, the Town expressed an interest in water conservation. Peter and 1 agreed that the District would work with the Town in the future to identify areas where the two agencies could cooperate to promote additional water conservation efforts. Some additional language was added to Section 6 to discuss this issue. The 2006 budget for the Water Department includes funds to conduct a pilot study to install and read meters on about 1,200 residential customers. This data regarding actual customer usage would then be used to develop possible metered rates for residential customers. Section 6 was also revised to discuss this pilot study. The only other comment that the District has received was from the Contractors Association (CATT). CATT requested a change to the Stage 1 water reductions described in the draft Ordinance. CATT requested that the prohibition on withdrawal of construction water be deleted. The withdrawal of construction water would then be subject to the same 10 percent reduction as all other uses. The Water Department Staff has reviewed this request and agreed that it would not have a significant impact upon a Stage 1 Water Conservation mandate. The Draft Ordinance has been revised accordingly. The "whereas" clauses given in the Draft Ordinance have also been revised in response to comments made by Director Sutton at the October 5 meeting. 4. Recommendation: 1) The Board adopt Ordinance 2005-XX entitled "FINDING THE NECESSITY FOR AND ADOPTING A WATER CONSERVATION PROGRAM IN THE EVENT OF A WATER SUPPLY EMERGENCY" 2) The Board adopt the 2005 Urban Water Management Plan and authorize staff to file the plan with the Department of Water Resources. Attachments: Revised Section 6 Revised Draft Ordinance ........................... .. . �I 1 J 3 A a n Ordinance No. 2005 - XX FINDING THE NECESSITY FOR AND ADOPTING A WATER CONSERVATION PROGRAM IN THE EVENT OF A WATER SUPPLY EMERGENCY WHEREAS, California Water Code Sections 375 et.seq. permit public entities which supply water at retail to adopt and enforce a water conservation program to reduce the quantity of water used by the people therein for the purpose of conserving the water supplies of such public entity; WHEREAS, California Water Code Section 10632 requires an urban water supplier to describe stages of action to be undertaken in the event of a water supply shortage; WHEREAS,the Board of Directors of the Truckee Donner Public Utility District has determined that it is necessary to establish a water conservation program in the event of any future water supply shortage; WHEREAS, the Board finds and determines that a water shortage could exist in the event of major failure of one or more components of the water system; WHEREAS,the Board also finds and determines that the water sources available be put to maximum beneficial use to the extent to which they are capable, and that the waste or unreasonable use, or unreasonable method of use, of water be prevented and that the conservation of such water be encouraged with a view to the maximum reasonable and beneficial use thereof in the interest of the people of the District and for the public welfare. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the District as follows: 1. The General Manager is hereby authorized and directed to implement the provisions of this ordinance. Additionally, the General Manager is hereby authorized to make minor and limited exceptions to prevent undue hardship or unreasonable restrictions,provided that water shall not be wasted or used unreasonably and the purpose of this ordinance can be accomplished. 2. The provisions of this Ordinance shall apply to all water served to persons, customers, and property by the District. The District may declare that only certain portions of the service area are subject to a water supply emergency and the requirements of this ordinance. 3. Water Conservation Stages: No person shall knowingly use water or permit the use of water supplied by the District for commercial, industrial, agricultural, governmental, or any other purpose in a manner contrary to any provision of this ordinance, in an amount in excess of the amounts authorized by this ordinance or during any period of time other than the periods of time specified in this ordinance. At no time shall water be wasted or used unreasonably. 1 Ordinance 2005-XX 4. The following stages shall take effect upon declaration as herein provided: (a) Stage 1 — 10% Reduction in Water Usage - Voluntary Compliance: Stage 1 applies during periods that the District determines that water usage should be reduced approximately 10 in order to meet all of the water demands of its customers. Specific mandated restrictions in water use for Stage 1 are as follows: 1. All new water connections shall be prohibited in the area affected by the water conservation requirement. (b) Stage 2 —30% Reduction in Water Usage - Mandatory Compliance: Stage 2 applies during periods that the District determines that water usage should be reduced approximately 30%in order to meet all of the water demands of its customers. Specific additional mandated restrictions in water use for Stage 2 are as follows: 1. All outdoor water uses are prohibited. The District may discontinue service to irrigation services. 2. The withdrawal of water for construction purposes shall be prohibited in the area affected by the water conservation requirement. 3. Customers may be subject to fines and penalties for failure to comply with this requirement. 4. The District may install flow restricting devices on a customers service. (c) Stage 3—50% Reduction in Water Usage- Mandatory Compliance: Stage 3 applies during periods that the District determines that water usage should be reduced approximately 50%in order to meet all of the water demands of its customers. Specific additional mandated restrictions in water use for Stage 3 are as follows: 1. Customers shall be required to repair any known leaks on piping owned by the customer. In the event that such leaks are not repaired in a timely manner, the District may perform the repair or hire a contractor to perform the repair,and then invoice the customer far those costs. Z The District may implement mandatory water rationing through the use of forced roiling outages. 5. implementation of Conservation Stages.The District shall monitor the projected supply and demand for water by its customers on a daily basis. In the event of an emergency,the General Manager shall determine the extent of the conservation required through the implementation and/or termination of particular conservation stages in order for the District to prudently plan for and supply water to its customers. Thereafter, the General Manager may order that the appropriate stage of water conservation be implemented or terminated in accordance with the applicable provision of this Ordinance. Water system customers shall be notified of water conservation stages by one or more of the following methods: (a) Doorhanger notices delivered to the property served (b) Mass mailing to customers and property owners 2 Ordinance 2005-XX i s z (c) Announcements in local media such as newspapers, radio and television (d) Any other methods deemed appropriate by the General Manager The stage designated shall become effective immediately upon announcement. The declaration of any stage shall be reported to the Board at its next meeting, or at a Special Meeting, if deemed appropriate by the President of the Board. The Board shall thereupon ratify the declaration, rescind the declaration, or direct the declaration of a different stage. 6. Penalties and Fines. It shall be unlawful for any customer of the District to fail to comply with any of the provisions of this ordinance. Failure to comply with any of the provisions of this Ordinance shall be as follows: (a) For the first violation by any customer of any of the provisions of this Ordinance,the District shall verbally notice the fact of such violation. (b) For a second violation by any customer of any of the provisions of this Ordinance,the District shall issue a personal notice of the fact of such violation to the customer. (c) For a third violation by a customer of any provision of this ordinance,the District may install a flow restricting device of one gallon per minute(1 GPM)capacity for services of up to 1.5"in size and comparatively sized restrictors for larger services upon a prior determination that the customer has repeatedly violated the provisions of this Ordinance and that such action is reasonably necessary to assure compliance with this ordinance. Such action shall be taken only after a hearing held by the General Manager,where the customer has an opportunity to respond to the District's information or evidence that the customer has repeatedly violated the provisions of this Ordinance. As determined by the General Manager, any such restricted service may be restored upon application of the customer made not less than forty- eight (48) hours after the implementation of the action restricting service and only upon a showing by the customer that the customer is ready, willing and able to comply with the provisions of this Ordinance. Prior to any restoration of service, the customer shall pay all District charges for any restriction of service and its restoration as provided for in the District's rules governing water service. Any willful tampering with or removal of any flow restriction device shall result in termination of service for a period to be determined by the General Manager. (d) Notice. The District shall give notice of each violation to the customer committing such violation as follows: 1. For any violation of the provisions of this Ordinance, the District may give written notice of the fact of such violation to the customer personally or by U. S. mail, first class, registered postage paid. 2. If the penalty assessed is, or includes, the installation of a flow restrictor to the customer, notice of the violation shall be given in the following manner: a. By giving written notice thereof to the customer personally; or b. if the customer be absent from or unavailable at either his place of residence or his assumed place of business, by leaving a copy with some person of suitable age and discretion at either place, and sending a copy through the U.S. mail, first class, registered postage prepaid, addressed to the customer at his place 3 Ordinance 2005-XX .................... of business, residence,or such other address provided by the customer for bills for water or electric service if such can be ascertained; or C. If such place or residence, business or other address cannot be ascertained,or a person of suitable age or discretion at any such place cannot be found,then by affixing a copy in a conspicuous place on the property where the failure to comply is occurring and also be delivering a copy to a person of suitable age and discretion there residing, or employed, if such person can be found, and also sending a copy through the U.S. mail, first class, registered postage prepaid,addressed to the customer at the place where the property is situated as well as such other address provided by the customer for bills for water or electric service if such can be ascertained. 3. Said notice shall contain, in addition to the facts of the violation, a statement of the possible penalties for each violation and statement informing the customer of his right to a hearing on the violation. (e) Appeals.Any customer against whom a penalty is levied pursuant to this section shall have a right to an appeal, in the first instance to the General Manager with the right of appeal to the District's Board of Directors,on the merits of the alleged violation,upon written request of that customer to the District within fifteen days of the date of notification of the violation. PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the District on the second day of November 2005 by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: TRUCKEE DONNER PUBLIC UTILITY DISTRICT By J. Ron Hemig, President of the Board ATTEST: Peter L. Holzmeister, Clerk of the Board 4 Ordinance 2005-XX t SECTION 6 WATER DEMAND MANAGEMENT MEASURES Law 10631. (f) Provide a description of the supplier's water demand management measures. This description shall include all of the following: (1) A description of each water demand management measure that is currently being implemented,or scheduled for implementation, including the steps necessary to implement any proposed measures, including,but not limited to,all of the following: ... Demand management, or water conservation, is frequently the lowest-cost resource available to a water agency. The goals of the District's water conservation program are to reduce demand for water at peak times, demonstrate continued commitment to appropriate demand management measures (DMMs) and to ensure a reliable future water supply. The Urban Water Planning Act requires that an Urban Water Management Plan discuss 14 specific DMMs. There is one additional measure(DMM 15) that has been implemented. DEMAND MANAGEMENT MEASURES DMM 1 — Water Survey Programs for Single-family and Multi-family Residential Customers The District does not currently have a formal water survey program. During prior years, the District has performed surveys on several multi-family units upon request of the property owner. DMM 2 —Residential Plumbing Retrofit Upon request, the District provides to its customers, at no charge, the following water conservation devices: • low-flow showerhead • faucet aerators • Sprinkler/rainfall measurement gauges. The District is approaching other agencies to see if they may be willing to partner with the District in this effort. There is no formal mandate from either the District or the local governments that customer's install such water saving devices. DMM 3 —Water System Audits, Leak Detection and Leak Repair The District has an active leak repair program. Any reported or suspected leaks are verified by testing the water for chlorine residual. The leak is then excavated, and repaired. During the Summer months, the District has a crew that spends about 90 percent of its time repairing leaks. The District also owns listening devices that are used to locate leaks that are not visible from the surface. Currently, the District's water system does not have sufficient meters and monitoring devices on all of its wells, pump stations and control valve stations. This issue was identified in the District's 2004 Water System Master Plan Update and installation of meters is included in the District's ongoing Capital Improvement Program. In addition, the demographics of the District's customer base are not fully understood (percentage of part-time vs. full-time residents). Page 6-1 Section 6—Water Demand Management Measures Considering these two issues, it is not possible to conduct system-wide or even area-specific water audits. As metering and monitor devices are installed at central facilities, the District will begin conducting system level water audits. DMM 4 — Metering with Commodity Rates for all New Connections and Retrofit of Existing Connections Currently, water meters are installed on all commercial services and residential services constructed since 1992. Water meters have not been installed on residential services that were constructed before 1992. The District reads meters on commercial services and bills are based upon usage. Residential customers are charged a flat rate for service and residential meters are not read. Current commercial water rates have a declining block rate structure. In 2004, AB 2572 was passed by the California Legislature and signed by the Governor. The section of this law that applies to the District reads: Article 3.5.Metered Service SEC. 5. Section 527 is added to the Water Code,to read: 527. (a) An urban water supplier that is not subject to Section 526 shall do both the following: (1) Install water meters on all municipal and industrial service connections located within its service area on or before January 1, 2025. (2) (A) Charge each customer that has a service connection for which a water meter has been installed, based on the actual volume of deliveries, as measured by the water meter,beginning on or before January 1,2010. (B) Notwithstanding subparagraph (A), in order to provide customers with experience in volume-based water service charges, an urban water supplier that is subject to this subdivision may delay, for one annual seasonal cycle of water use, the use of meter-based charges for service connections that are being converted from nonvolume-based billing to volume-based billing. (b) A water purveyor, including an urban water supplier, may recover the cost of providing services related to the purchase, installation, and operation of a water meter from rates,fees, or charges. In late 2004, the District hired a consultant to conduct a Water Rate Study. This study will investigate a revised rate structure for commercial accounts, as well as the implementation of meter reading and metered rates for residential service. An interim report was submitted to the District in the Summer of 2005. For 2006, the District has budgeted funds to conduct a pilot study that will read meters on about 1,200 residential accounts. These residential customers will continue to be billed a flat rate for service. This pilot study will gather data regarding actual residential water usage that will then be used as part of the Water Rate Study to develop possible metered rate structures for residential customers. Once completed, this Water Rate Study should provide sufficient information to the District's Board of Directors to consider the issue of metering and rates. Page 6-2 Section 6—Water Demand Management Measures DMM 5—Large Landscape Conservation Programs and Incentives The District does not currently have a formal landscape conservation program. As noted above, the District does distribute sprinkler/rainfall measurement gauges free of charge. In addition, the District has worked with the community to develop a low-water use demonstration garden at the newly opened Tahoe Berry restaurant. The demonstration garden uses low-water using plant types as well as a drip irrigation system. The District has also collaborated on the creation of a native species demonstration garden at Truckee High School. DMM 6—High-Efficiency Washing Machine Rebates The District currently offers a rebate of$50 for the purchase of high energy efficiency and water conserving clothes washers. The District has developed a simple one page form to be completed by the property owner, accompanied by a copy of the sales receipt. DMM'7— Public Information Program The District provides public education and information programs on water conservation through a number of means: Water Conservation Education/Handouts: The District has developed water conservation information packets and brochures for community-wide distribution. Charts and handouts are also available that determine how much water is needed to water grasses Spring through Fall. Print Advertising: The District has developed a print ad series on Water Wise Landscaping practices that is published in local newspapers (Sierra Sun, Moonshine Ink, etc). This advertising is performed in cooperation with local landscape companies. TV Commercials: In the past, the District has produced television commercials asking District customers to voluntarily use landscape water wisely. These commercials were aired on the local cable public access channel. Bill Inserts: The District periodically includes water conservation reminders with monthly service bills. The District also publishes a semi-annual newsletter that is mailed with a service bill. DMM 8—School Education Program The District funds the purchase of landscape water conservation educational materials that are distributed to local children through the Tahoe-Truckee Unified School District. Each year a presentation is made by District staff to sixth grade students regarding water conservation. DMM 9—Conservation Programs for Commercial, Industrial and Institutional Accounts The District does not currently have a formal conservation program to address these customers. The District, upon request, will perform a survey of subject properties and make recommendations regarding water conservation measures. DMM 10—Wholesale Agency Programs Page 6-3 Section 6-Water Demand Management Measures The District does not purchase water from or sell water to any other agencies. This DMM is not applicable to the District. DMM 11 —Conservation Pricing As discussed above, the District's current rate structure is a declining block rate. Also as noted above, the District hired a consultant to conduct a Water Rate Study to investigate a revised rate structure for commercial accounts, as well as the implementation of meter reading and metered rates for residential service. DMM 12 —Water Conservation Coordinator The District has a full-time employee with the title of Director of Planning. This individual is responsible for implementing and promoting the District's conservation programs for both its electric and water utilities. Mr. Scott Terrell has been serving in this position since 1992. About 15 percent of Mr. Terrell's time is spent on water conservation issues. DMM 13—Water Waste Prohibition The District's Codes and Policies contain a provision whereby the District may disconnect water service to a customer that is found to be wasting water. Chapter 512.040 reads as follows: 5.12.040 Discontinuance of Water Service by the District 5.12.040.1 With notice-A customer's water service may be discontinued by the District upon at least five days'prior written notice in the event of. 5.12.040.1(A) Non-payment of bills for water service at any location within 30 days of presentation; 5.12.040.1(B) Violation of these codes; 5.12.040.1(C) Negligent or wasteful use of water, as determined by the District. 5.12.040.1(D) ...... The District does not have any direct prohibitions on specific types of water usage and does not have an ordinance banning water softeners. Hardness and TDS levels in the District's water supply are low and the District is not aware of any water softeners installed by customers. DMM 14—Residential Ultra-Low-Flusb Toilet Replacement Program The District does not have a Residential Ultra-Low-Flush Toilet Replacement Program. DMM 15- Plumbing Requirements for New Construction Requirements for new construction within the District's service area are governed by one of three separate agencies. Location Atzency Unincorporated Nevada County Nevada County Building Department Unincorporated Placer County Placer County Building Department Town of Truckee Town of Truckee Building Department All three agencies have adopted the California Plumbing Code and the requirements given therein apply to new construction. The District has not adopted any additional requirements regarding new construction. Page 6-4 Section 6—Water Demand Management Measures WATER CONSERVATION DMM EFFECTIVENESS As described previously, meters are not read for residential services and not all residential services are equipped with meters. In addition, the demographics of the District's customer base are not fully understood (percentage of part-time vs. full-time residents) and appear to be in a period of transition based upon anecdotal evidence. Consequently, sufficient tools do not exist to monitor DMM effectiveness at this time. DMM IMPLEMENTATION COSTS The District estimates the ongoing cost of the current DMMs at approximately $31,000 per year, not counting Mr. Terrell's salary. The cost of implementing DMMs 4 and 11 is being investigated as part of the Water Rate Study currently under way. FUTURE DMM EFFORTS The Town of Truckee has recently expressed an interest in promoting additional water conservation efforts. The District and the Town have agreed to work together to identify opportunities to expand and promote the District's current water conservation efforts. Page 6-5