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AP 01-24-07 Special Meeting "-- l' -. .. , '\ SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Camp/ex World" NOTICE OF SPECIAL BOARD MEETING Wednesday, January 24,2007 2:00 P.M. District Office, Conference Room 2 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbrig, General Mana~er Eric W. Schafer, President BOARD MEMBERS Paul Sciuto, ~ssistant Manag::;. James R. Jones, Vice President Duane Wallace, Director Ma~ Lou Mosbacher, Director Kathleen Farrell, Director AGENDA 1. CALL SPECIAL MEETING TO ORDER 2. COMMENTS FROM THE AUDIENCE 3. ITEM FOR BOARD ACTION REQ~~PBO~DAcn9N a. Urban Water Management Plan (Randy Curtis, Lynn Nolan) Approve and Adopt Plan (Final Document to be distributed prior to the Board meeting) 4. ADJOURNftEt{[ South Tahoe Public Utility District. 1275 Meadow Crest Drive. South Lake Tahoe, CA 96150 Phone 530.544.6474. Facsimile 530.541.0614. www.stpud.us The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disableel are needeel (I.e.. disability-related aida, or other sarvices), please contact the Clerk of the Board at 530.544.6474. extension 6203, at least 24 hours in advance of the meeting. ~. ("",.,e",,1 Mi1nilg'''' Rich;im H 50lmg South Tahoe Public Utility District Director!> Ka thlel'" Farrell Janw; R. JOM5 Mary Lou M05vacher Duane Wailau Eric Schaf.r 1275 Me-adow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544'6474. Fax 530 541-0614 · .....-ww.5tpudus BOARD AGENDA ITEM TO: Board of Directors FROM: Randy Curtis, Manager of Field Operations; Lynn Nolan, Grants Coordinator MEETING DATE: January 24, 2007 ITEM - PROJECT NAME: Urban Water Management Plan (UWMP) REQUESTED BOARD ACTION: Approve and adopt plan DISCUSSION: The Department of Water Resources (DWR) mandates that agencies supplying water to more than 3,000 customers must submit an Urban Water Management Plan (UWMP) every five years. If a water agency does not have on file with DWR a board adopted and state approved UWMP, the agency will be ineligible for state water funds administered by DWR. Currently, STPUD is partnering with many other regional agencies on a $25 million Integrated Regional Water Management Plan(IRWMP) grant under Proposition 50 and administered jointly by DWR and State Water Resources Control Board. Eligibility to receive this grant funding necessitates having an approved UWMP. STPUD submitted an UWMP in 2002 (for the 2000 mandated year) and was required to submit a new UWMP in 2005. Kennedy Jenks, Inc. was hired to complete this UWMP for submittal prior to December 31,2006, but has only recently completed a final plan for approval. DWR recently announced its recommendation to fund the partnerships $25 million IRWMP Prop 50 grant from 2007 funding allocations (the grant did not make the 2006 funding cuts, dependant upon public input. It is very important that the 2005 UWMP be submitted to the DWR as soon as possible in order to be eligible to receive the grant funding when the DWR makes its final funding approval (expected after 02/05/07). SCHEDULE: Submittal to DWR as soon as approved COSTS: $27,200 ACCOUNT NO: 2029-7059 BUDGETED AMOUNT REMAINING: $3,981 A IT ACHMENTS: Final document to be distributed prior to Special Board Meeting CONCURRENCE WITH REQUESTED AcnON: GENERAl MANAGER: YES CHIEF FINANCIAL OFFICER: YES CATEGORY: Water NO NO BD~~- - , ~~U pl~ L6d-C~~, Z~, e-"c~u....r,cl Co pLD..-l:. ~ Q6;--.-, '-1.:3 h~+ ~- ho~e~J"') ~ ~~ ~,~ l.6 .) C\y~\e nCL0 enc!-rO;ff' r/'V?-!:f; !::JoJij Draft Report l,b- if- ~nQr. ThIs L.-..^-. ~.s~ J ~ 7 q~~:) It.,. .. d':'. . . "'",..",',. ~.,. . . .. ... ,...~" .. ~ South Tahoe Public Utility District January 2007 Kennedy/Jenks Consultants Engineers & Scientists Kennedy/Jenks Consultants Section 1: Introduction This section presents a summary of the Objectives, Scope of Work, and Authorization for this report. 1.1 Objectives The South Tahoe Public Utility District (District) has prepared this Urban Water Management Plan (UWMP) Update. The 2005 UWMP Update is a public statement of the goals, objectives, and strategies needed to maintain a reliable water supply for the District's service area. It is important to understand that this UWMP be viewed as a long-term, general planning document, rather than as policy for supply and demand management. The State of California Water Code (Section 10610 to 10656) requires water suppliers to prepare an UWMP to promote water conservation and ~ff1ei~nt water use. Objectives of this UWMP include the following: . Accomplishes water supply planning overa.,20-year period in 5-year increments . Identifies and quantifies adequate water supplies, including recycled water, for existing and future demands, in normal, dry, ah~ multip.le dry years . Identifies actions to prepare for andimplEnnent during a catastrophic interruption of water supplies . Implements conservation and efficient use of urban water supplies. 1.2 Scope of Servt... This 2005 UWMP Update is divided into five primary sections. Section 2 describes the Urban Water Management Planning Act (Act) (State of California Water Code, Section 10610 to 10656). Section 3 describes the District's water service area including water supply and demands. Section 4 describes the District's recycled water program. Section 5 describes the District's water shortage contingency planning. Section 6 defines existing and recommended water demand management measures (Le., water conservation). References are provided following Section 6, and definitions for selected abbreviations and terminology are included in Appendix A. 1.3 Authorization The District authorized Kennedy/Jenks Consultants (Kennedy/Jenks) to provide engineering services related to preparation of this Report under Task Order 16 dated 4 May 2006 and Master Agreement dated 3 February 1999. Draft STPUD UWMP Update g:iprojectsI2OO6\0695012. south laha. uwmplreportldraftluwmp draft report.v2,doc Page 1-1 Kennedy/Jenks Consultants Section 2: Urban Water Management Planning Act This section presents a brief description of the Urban Water Management Planning Act (Act). In addition. amendments to the original Urban Water Management Planning Act are defined including provisions that apply to the District. 2.1 History of Urban Water Management Planning Act In 1983, the California Legislature enacted the Urban Water Management Planning Act (AS 797; Water Code, Division 6, Part 2.6, Section 10610-10656). This Urban Water Management Planning Act requires water suppliers serving more than 3,000 customers or water suppliers providing more than 3,000 AF of water annually to prepare an UWMP to promote water demand management and efficient water use. Currently. the District serves more than 3,000 customers and provides more than 3.000 AF of water'per year. The Urban Water Management Planning Act also required water suppliers to develop, adopt. and file an UWMP (or update) every five years until 1990. In 1990. the Legislature deleted this sunset provision (AS 2661). Accordingly, the UWMP must be updated a minimum of once every five years on or before December 31 in the years ending in 0 and 5. A copy of the current Urban Water Management Planning Act is provided in Appendix B. The Legislature enacted two measures that modified the Urban Water Management Planning Act in 1991. The first measure requires water suppliers to include an urban water shortage contingency analysis as part of its urban water management plan (AS 11). This measure also exempts the implementation of urban water shortage contingency plans from California Environmental Quality Act (CI;QA). Th~ second measure requires an UWMP to describe and evaluate water recycling aqtlv'ities, to be updated once every five years. include an estimate of projected potable and recyclel:iwater use. and to describe activities relating to water audits and incentives (AS 1869). Anothetprovision of this bill requires agricultural water suppliers to include in their informational reports and water management plans a description of water recycling activities. In 1993, the Legislature enacted a measure, which allows members of the California Urban Water Conservation Council (CUWCC) to submit to the state a copy of their annual report to the Council to satisfy current reporting requirements relating to urban water management plans (AS 892). The Legislature enacted two measures in 1994. The first measure authorizes an urban water supplier to recover in its rates the costs incurred in preparing its plan and implementing the reasonable water conservation measures included in the plan (SS 1017). Any best water management practice that is included in the plan that is identified in the "Memorandum of Understanding Regarding Urban Water Conservation in California" (CUWCC. 2000) is deemed to be reasonable. The second measure requires water suppliers to give greater consideration to recycled water in their urban management plans (AS 2853). Draft STPUD UWMP Update g,lprojoctsl2006\0695012. south lahoe uwmp~eport\draft\uwmp draft report.v2,doc Page 2-1 Kennedy/Jenks Consultants In 1995, the Legislature enacted two additional measures. The first measure requires urban water suppliers to include, as part of their urban water management plans, a prescribed water supply and demand assessment of the reliability of their water service to their customers during normal, dry, and multiple dry water years (AB 1845). The assessment shall compare total water supply sources available to the supplier with the total projected water use over the next 20 years, in 5-year increments. It also requires the supplier to provide the water service reliability assessment to any District or county within which it provides water within 60 days of the adoption of its urban water management plan. The second measure made the following changes to the Urban Water Management Plan Act (SB 1011): · Revises the components required to be included in the plan. · Requires urban water suppliers to update their plans at least once every five years on or before December 31 in the years ending in 5 and O. · Requires urban water suppliers to include a prescriped water supply and demand assessment. · Requires suppliers to encourage active involvement of diverse social, cultural, and economic elements of the population within the service area prior to and during preparation of the plan. · Prior to adopting the plan, the urban waterstJpplier shall make the plan available for public inspection and shall hQlda publiC hearing thereon. · Deletes the provision requiring actlort alleging failure to adopt a plan to be commenced within 18 months after. commenCement or urban water service after January 1, 1984. · Defines "demand ma_gement~ and "recycled water," revises the definition of "plan" and deletes the definition of~oonservation." · Exempts suppliers who are implementing a conservation program from conducting a cost-benefit analysis of those conservation programs. · Requires the Department of Water Resources to submit a report to the Legislature summarizing the status of plans on or before December 31 in the years ending in 1 and 6. 2.2 Recent Changes to Urban Water Management Planning Act In September of 2000, Governor Davis signed legislation (AB 2552) that requires urban water suppliers to submit their UWMPs to cities and counties where the water supplier provides water. The intent of this new requirement is to help ensure that District and county planning agencies have reliable water supply information on which to make growth decisions. Draft STPUD UWMP Update g,lprojeclsl2OO6\069S012. soulh lahoo uwmplroportldraftluwmp draft roport.v2,doc Page 2-2 Kennedy/Jenks Consultants Additional changes approved in 2001 include AB 901, SB 221, SB 610, and SB 672. AB 901 requires UWMP to include information, relating to the water quality of source supplies and the manner in which the water quality affects water management strategies and supply reliability. This bill requires the plan to describe plans to supplement a water source that may not be available at a consistent level of use. SB 221 prohibits a city or county from approving a residential subdivision of more than 500 units unless the city council or the board of supervisors provides written verification from the area's water service provider that a sufficient water supply is available for the development. SB 610 requires additional information to be included as part of the UWMP for urban water supplies whose water supply includes groundwater. It requires a city or county that determines that a development project is subject to the California Environmental Quality Act to identify any public water system that may supply water for the project and to request that system to prepare a specific water supply assessment. It requires urban water suppliers to include in the UWMP a description of all water supply projects and programs that may be undertaken to meet total projected water use. This bill requires the DWR to take into consideration whether an urban water supplier has submitted an updated UWMP in determining eligibility for funds made available pursuant to any program administered by DWR. SB 672 requires urban water suppliers to describe in the UWMP water management tools and other options used by that agency to maximize resources and minimize the need to import water from other regions. A copy of the current Urban Water Management Planning Act is provided in Appendix B. In addition, the State of California Department ofW~ter ~sources (DWR) developed two sets of worksheets to aid water suppliers preparing urban water management plans and to guide DWR staff with the review of submitted plans. These worksheets include the "2005 UWM P Review for Completeness Form" which covers the general provisions of the Urban Water Management Planning Act, and "2005 UWMP Review of DMMs for Completeness Form," which focuses solely on the 14 demand management measures from Section 10631 (f) of the Urban Water Management Planning Act. A qopyof each of these completed worksheets is provided in Appendix K and L, respectively, The worksheets are useful organization tools to ensure that various provisions of the law haVe.. Qeen addressed in the plan. The Urban Water Management Planning Act does not require a water supplier to use either of the worksheets. The use of these tools is optional. 2.3 2005 UWMP Requirements Table 1-1 shows requirements of the "Guidebook to Assist Water Suppliers in the Preparation of a 2005 UWMP" by the California Department of Water Resources, dated January 18, 2005: Draft STPUD UWMP Update g,lprojeclsI2OO61069S012. south tahao uwmplroportldrafl\uwmp draft roport.v2,doc Page 2-3 Kennedy/Jenks Consultants TABLE 1-1 SUMMARY OF REQUIREMENTS FOR PREPARATION OF THE 2005 UWMP Code Requirement Section Report Section 1. Specifies who must prepare an UWMP 10620 Page 2. Addresses who must prepare an UWMP 10717 Page 3. Discuss whether Agency participated in a regional, 10620(d) NA watershed or basin plan 4. Describe coordination with other agencies 10620(d) Page 5. Discuss tools and options to maximize resources and 10620(e) Page minimize need to import water 1 0621 (a) 6. Suppliers must notify cities and counties NA 7. Must cover 20 years in 5-year increments 10631 The entire report 8. Provide service area population Page 9. Provide climate information based on 30 years Page 10. Describe demographic factors - housing density, Page future development, income levels 11. Identify current and planned water sources 10631 Page 12. Provide information on groundwater - basins, 10631 Page extractions, pumping levels, water quality, storage, recharge, adjudication 13. Describe reliability of water supply and vulnerability to 10631 Page seasonal or climatic shortage and describe alternative sources 14. Describe opportunities for exchanges and transfers 10631 Page 15. Describe water use by customer type 10631 Page 16. Identify sales to other agencies , additional water uses 10631 Page and losses and total water use 17. Demand Management Measures (DMM) 10631 Page 18. Describe evaluation of DMMs not implemented 10631 Page 19. Planned water supply projects/programs 10631 Page 20. Describe development of desalinated water 10631 (i) NA 21. Describe current or projected supply Page 22. Include copies of annual DMM implementation 10631.5 Appendix l 23. Provide water shortage contingency plan - stages of 10632(a) Page action 24. Estimate minimum supply next 3 years 10632(b) Page 25. Describe catastrophic supply interruption plan 10632(c) Page 26. Describe prohibitions, penalties, etc. 10632(d-f) Page Draft STPUD UWMP Update g,lprojectsl2OO6I0695012. south tahoe uwmplreportldraftluwmp draft roport.v2,doc Page 2-4 Requirement 27. Analyze revenue impacts due to reduced sales during shortages 28. Provide draft ordinance and use monitoring procedure 29. Coordinate with other users 30. Provide wastewater quantity, quality and current uses 31. Discuss recycled water plan 32. Discuss water quality impacts on reliability 33. Discuss water service reliability- normal year 34. Discuss water service reliability - single dry year 35. Discuss water service reliability - multiple dry years 36. Adoption and implementation of UWMP Kennedy/Jenks Consultants Code Section 10632(9) Report Section Page 1 0632(h&~ 10633 10633(a-<:) 10633(dil) 10634 10635 10635 10635 10640 Page NA Page Page Page Page Page Page Appendix C 2.4 District Compliance with UWMP Act The District prepared an Urban Water ManagementPfan in 2002. This plan was adopted by the District Board at the 1 August 2002 Board Meetil1g. 2.5 Plan Adoption Prior to adopting the plan, the urban water supplier shall make the plan available to the public inspection and shall hold a public hearing thereon. The UWMP must be adopted by the District, and is subject to California Governmt:mt Code pertaining to legal public noticing. A copy of the public hearing announcement8cnd District Resolution adopting the UWMP is provided in Appendix C. The UWMP must blil fillild with the DWR within 30 days of adoption. In accordance with the Urban Water Management Planning Act, this plan is to be updated at least once every 5 years on or before December 31 in the years ending in 5 and O. Following an update, warranted amendments or changes must be made. The amended plan must be readopted by the District and filed with the DWR. District staff and the firm of Kennedy/Jenks Consultants prepared this UWMP Update. The Plan was adopted by the Board of Directors on _XX February 2007, and will be submitted to the California Department of Water Resources. 2.6 Public Participation The District has actively encouraged public participation in its water management planning efforts, hosting annual public hearings to describe new capital water projects, budgets, rates, conducting "open house" and neighborhood meetings at new facilities. A citizen's advisory Draft STPUD UWMP Update g,lprojectsl2OO6l0695012 . soulll 1""00 uwmplroportldraftluwmp draft roport.v2,doc Page 2-5 Kennedy/Jenks Consultants group was established to assist the District in developing a Groundwater Management Plan to prevent further contamination of groundwater. District staff works with the City of South Lake Tahoe staff to maximize landscape water use efficiency at ball fields and public parks especially during periods of water use restrictions. The agencies have cooperated in finding landscape uses for water that does not meet drinking water standards, thereby freeing up additional potable water for the community. For this UWMP, legal public notices and mailings were used to ensure full participation by District customers and interest groups, as well as other local water and planning agencies. A public meeting was held on _ XX February 2007, to allow for review and comment on the final plan prior to the Board's approval (a copy of the Board resolution is provided in Appendix C). Draft STPUD UWMP Update g:lprojects\2006\0695012 . south tahoe uwmplreportldraftluwmp draft report-v2,doc Page 2-6