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City of Pasadena 2015 Urban Water Management Plan Public Hearing

City of Pasadena 2015 Urban Water Management Plan Public Hearing. City Council – June 13, 2016 Item 12. Urban Water Management Plan. Ensures long-term water resource planning Analyzes projected water use vs. water supply over the next 20 years Required by law to be prepared every 5 years

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City of Pasadena 2015 Urban Water Management Plan Public Hearing

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  1. City of Pasadena 2015 Urban Water Management PlanPublic Hearing City Council – June 13, 2016 Item 12

  2. Urban Water Management Plan • Ensures long-term water resource planning • Analyzes projected water use vs. water supply over the next 20 years • Required by law to be prepared every 5 years • Urban water suppliers >3,000 AFY or >3,000 customers • Contents address CWC requirements; follows DWR Guidelines

  3. Information Included in UWMP • The 2015 UWMP includes: • Water system description • System water use • System supplies • Water supply reliability • Water shortage contingency plan • Demand management measures • Climate change impacts • NEW Report of Water System Loss • NEW Voluntary Energy Used forWater Supply

  4. Water Integrated Resources Plan • Adopted January 2011 • Basis for 2010 UWMP • Resource document/policybasis for 2015 UWMP • Provides long-term water supply and resource strategy • Through the year 2035 • Establishes preferred water resource portfolio of supply and conservation options • Phased implementation strategy

  5. Current Water Use By Customer class 2015 Actual Water Use = 27,326 AF = 8,904 MG By Sector:

  6. Water Use Projections • Forecasts consistent with data from: • UWMP Act • MWD IRP and 2015 UWMP • Pasadena General Plan • Methodology: • Land Use-based: • Single family units x water use factor • Multi-family x water use factor • Commercial/industrial x duty factor • City uses • Water losses + authorized non-revenue (9% of total)

  7. Water Supplies • Current supply is 60% imported and 40% groundwater • MWD primary sources: • State Water Project • Colorado River Aqueduct • Groundwater rights and spreading credits • Water resource projects to increase local supply and offset demand for imported water: • Non-potable Water Project • Arroyo Seco Canyon Project

  8. Supplies Included in Analysis

  9. Supply and Demand Balance Analysis for normal year, single dry-year, and multiple dry- years per UWMP guidelines.

  10. Supply and Demand Balance

  11. 2020 Supply/Demand Balance

  12. SB X7-7 Water Use Targets • Pasadena’s baseline per capita water use (recalculated for 2015 UWMP) = total water demand/population • SB X7-7 Water Use Targets: *Projected range depending on assumptions for water conservation and projected non-potable water supplies.

  13. Required Elements/Timeline • Coordinate preparation with other agencies • Notification letters sent April 7th to affected cities and LA County • Draft UWMP for public review at www.pwpweb.com/UWMP since April 22, 2016 • Public Hearing • City Council adoption after public hearing • Deadline to submit to DWR: July 1, 2016

  14. Action Items CEQA exemption pursuant to State Guidelines Section 15282(v) Adopt a resolution approving the 2015 UWMP.

  15. Backup Slides

  16. Water Loss Audit • New requirement for 2015 UWMP • Compares production data (volume in) vs. distribution (out) • Categorizes distributed water as: • Authorized • Loss • Losses include: • Apparent losses from meter inaccuracies, unauthorized consumption, data handling errors • Real losses. Estimated to be 1,061 AF, <4% of total

  17. PWP Water Conservation Current Programs • Water Waste Enforcement Program • Greywater Laundry-to–Landscape (L2L) Program • Selected to receive $100,000 Federal Grant for program expansion • Residential and Commercial Incentive Programs • Drought Tolerant Landscape Program • 5 Step Plan for Creating a Drought Tolerant Landscape - Online • Landscape Design Ideas and Plans • Turf Removal and Drip Irrigation Direct Install for Income Qualified Customers • Water Use Surveys for Residential and Commercial Customers • Water & Energy Direct Install Program (WEDIP) • Multifamily Retrofit Program • PWP Distributed over 56,000 Devices • 93% of all MF Properties in Compliance • Annual Savings of 225 AF; Lifetime Savings of 2,250 AF • Fire Stations Drought Tolerant Demonstration Gardens Program • Workshops • Creating Drought Tolerant Landscapes • Edible Gardens • Efficient Irrigation Systems • Greywater • Education Programs • More Information about current programs at www.pwpweb.com

  18. PWP Water Conservation Programs – In Development Online Water School (May 2016) Home Water Reports (July 2016) SMART Controller Residential Direct Install Pilot Program (June 2016) Sub-Metering Pilot Program (Summer 2016) Drought Tolerant Demonstration Garden Grant Program (2017) Expanded Greywater Direct Install Program (July 2016)

  19. Climate Change State Water Project and Colorado River Aqueduct highly susceptible. Supplies anticipated to decrease. At local level, projected rise in temperature, but conflicting projections for precipitation. DWR recently released guidance for future consistent analysis. Will allow PWP to factor impacts to the supply-demand balance.

  20. Energy Intensity Voluntary reporting for 2015 Energy Intensity = Total energy/volume of water Estimates for carbon intensity can be used in the future for Pasadena’s Climate Action Plan

  21. Outreach MSC presentation February 23 and May 10. EAC presentation April 12. Consideration at May 10 meeting. Star News publication of Public Hearing Notice on April 22 and 29. PWP website PWP e-newsletter CM Newsletter

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