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HomeMy WebLinkAbout16, UMWP Workshop - May 2016 ACTION ITEM #16 2015 Urban Water Management PlanPublic Hearing on the Scheduling of a 2015 Urban Water Management PlanPublic Hearing on the Scheduling of a 2016May 4, Public Hearing on the 2015 UWMP District has about 12,700 water system customers•annuallyfeet of water -than 3,000 customers or supplying more than 3,000 acreproviding water for municipal purposes either directly or indirectly to more “Urban water supplier" means a supplier, either publicly or privately owned, •yearsfive every it update plan (UWMP) and water management an urban suppliers prepare that all urban water requires Water Management Planning Act Urban •BACKGROUND / HISTORY Public Hearing on the 2015 UWMP Public Hearing on the 2015 UWMP issued by State of Californiarequirements water conservation Revised in 2014 in response to mandatory •Section 7 discusses Water Shortage Contingency Plan•Current UWMP adopted in 2011•BACKGROUND / HISTORY Public Hearing on the 2015 UWMP NEW INFORMATION Public hearing is required•processPreparation of an urban water management plan is exempt from CEQA •Inclusion of the revised Water Shortage Contingency Plan adopted in 2014 •projectionsInclusion of updated buildout water demand •period2015 –Inclusion of historic data for the 2011 •Californiaguidebook developed by the State of Revisions to format and subject locations to more closely match the •CaliforniaUse of standard tables developed by the State of •Significant changes to UWMP since 2010•Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION June 15, 2016: Submit UWMP to State of California•Adopt UWMPJune 1, 2016: •June 1, 2016: Conduct public hearing on UWMP•and on District websiteMake draft UWMP available at District office, Truckee Library May 9, 2016: •May 4, 2016: Scheduling the Public Hearing (this evening)•Planned schedule•Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION HirschdaleNo discussion of •Truckee Water System only•Subject of the Plan•Format of the Plan•Interagency coordination••& regulation reviewCode •Introduction-Section 1 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION Buildout population = 28,300•Current population = 16,211•Population•Climate discussion•Service area map•& backgroundDistrict water service history •Service Area –Section 2 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION Pipelines•Control valve stations•Storage tanks•Pumping stations•••Wells•zonesPressure •Brief discussions with summary tables and maps •& backgroundDistrict water service history acilitiesFExisting Water –Section 3 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION= 7.7 mgdMaximum day demand •mgd3.3 Average day demand = •Calendar 2015 potable water use•Maximum day demand = 14.8 mgd•Average day demand = 6.7 mgd•Historic maximum potable water use in 2007•System Water Use–Section 4 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION•Mandatory water conservation requirements by State of California•Installation of water meters•Fibreboard Well•Pipeline replacement program•Reduction in potable water use•System Water Use (continued)–Section 4 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION Water use by low income housing•Recycled water•Maximum day demand = 17.1 mgd•Average day demand = 8.7 mgd•Buildout potable water use•System Water Use (continued)–Section 4 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION gpcd234 •2015 actual water usageYear •gpcd326 •Year 2020 water usage target•gpcd407 •Baseline water usage calculation•Water Conservation Act of 2009•7 Baselines and Targets-SB X7–Section 5 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION million gallons 1,244 Other users = •gallons 2,973 million District = •Buildout•million gallons Other users = 1,028 •million gallons District = 1,384 •Year 2015 actual•Sustainable yield of 7,820 million gallons per year•Valley Groundwater BasinMartis•Water System Supplies–Section 6 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION District will need to construct additional wells to meet buildout demands•water available in the groundwater basin There is adequate •Water System Supplies (continued)–Section 6 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION Discussion of financial impacts•Five stages•Unchanged from 2014•Water Shortage Contingency Plan–Section 7 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP NEW INFORMATION measuresOther demand management •Water conservation program coordination and staffing support•Programs to assess and manage distribution system real loss•Public education and outreach••Metering•waste prevention ordinancesWater •Discussion of District programs in seven general areas•Water Demand Management Measures–Section 8 •Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP FISCAL IMPACT There is no fiscal impact associated with this item•Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP RECOMMENDATION Schedule the public hearing on the UWMP for June 1, 2016•Provide comment on the draft UWMP•Public Hearing on the 2015 UWMPPublic Hearing on the 2015 UWMP