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HomeMy WebLinkAboutPH 1 URBAN WTR MGMT 12-16-85AGENDA' DATE DECEMBER 3, 1985 TO: THRU: FROM: SUBJECT: WILLIAM HUSTON, CITY MANAGER ~'~ BOB LEDENDECKER, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER MONDA BUCKLEY, ADMINISTRATIVE ASSISTANT TUSTIN URBAN WATER MANAGEMENT PLAN RECOMMENDATION: Request the Tustin City Council, at their regular meeting of December 16, 1985, to adopt the Resolution for the Tustin Urban Water Management Plan. BACKGROUND: At the regular City Council meeting of December 2, 1985, Council conducted the public hearing for the Tustin Water Management Plan. Adoption of the Plan was continued to the regular meeting of December 16, 1985 so that Council could review the Plan. A copy of the original staff report and the Plan is attached. Administrative Assistant MB:jr Attachment 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 85-118 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, ADOPTING TNE TUSTIN URBAN WATER MANAGEMENT PLAN The City Council of the City of Tustin, California, hereby resolves as follows: 1. The City Council finds and determines: A. That proceedings were regularly commenced to review the Tustin Urban Water Management Plan. B. That a public hearing was duly called, noticed and held on said Plan on December 2, 1985. C. That the proposed Tustin Urban Water Management Plan conforms to California Legislature AB-797. 2. The Tustin Urban Water Management Plan is hereby adopted. PASSED AND ADOPTED at a regular meeting of the Tustin City Council, held on the day of , 1985. MAYOR ATTEST: CITY CLERK PUBLIC HEARING NO. 1 ' 12-2-85 AGENDA DATE: NOVEMBER 21, 1985 TO: TI'IRU: FROM: SUBJECT: WILLIAM HUSTON, CITY MANAGER BOB LEDENDECKER, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER MONDA BUCKLEY, ADMINISTRATIVE ASSISTANT PUBLIC HEARING FOR AND ADOPTION OF TUSTIN URBAN WATER MANAGEMENT PLAN RECOMMENDATION: The Tustin City Council, at their meeting of December 2, 1985, conduct a public hearing for the Tustin Urban Water Management Act; and, subsequently adopt the Tustin Urban Water Management Plan. BACKGROUND: In the 1983-84 regular session of the California Legislature, AB-797 was passed and chaptered as part of the California Water Code (Section 10610 et. seq.). This bill, commonly known as the Urban Water Management Planning Act (UWMPA), requires all urban water purveyors with greater than 3,000 service connections or water use of more than 3,000 acre-feet per year served directly to consumers to prepare, adopt, and submit a plan not later than December 31, 1985. The Act specifies one of two plans must be adopted: a basic plan or an extended plan. Tustin currently falls under the criteria established for the basic plan. The attached plan was prepared on provided forms and in accord with State guidelines. The plan as presented poses no economic, environmental, social, health, consumer or technological impacts to the City or the community. Required reviews may alter this condition in the future. The Act requires the City to conduct a Public Hearing on the Tustin Urban Management Plan and adopt the Plan by Resolution by December 31, 1985. ~:~.-~¥~ ~< ~ ¢~ ~ · Monda Buckley Administrative Assistant MB:jr Attachment TUSTIN URBAN WATER MANAGEMENT PLAN NOVEMBER 13, 1985 URBAN WATER MANAGEMENT PLANNING ACT BASIC PLAN FORMAT A. GENERAL INFORMATION Name of Utility: CITY OF TUSTIN WATER SERVICE Address: 300 Centennial Wa~ Tustin, CA 92680 Telephone: 1-714-544-8890 Name of Person Completing Plan: Population Served: 62,000 Monda Buckle~ Number of service connections: 13,986 Date of Last Census or Inventory: 12-31-84 -1- B. WATER USE RECORDS Historical Water Use: Period of available records: Year: Water use records are: Daily Monthly Annual Other 1960 to present. Source of records: Water Sales: Source Meter(s): Other: Water sources: (check all appropriate) o Groundwater X Current no. of active wells ° Surface water o Purchased water X -2- Historical Data: Yea r 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981-82 1982-83 1983-84 Total Use (Acre Feet) 4,088.5 5,118.7 4,864.3 5,234.0 6,624.7 6,743.5 7,486.6 7,814.7 8,891.2 9,135.8 10,825.0 11,177.7 11,703.1 11,204.1 11,866.4 11,681.5 12,418.3 10,939.6 11,621.2 12,516.8 12,837.1 12,709.9 12,222.5 13,440.2 Current Water Use: - Most current year of record: 1983-84 - Total water use: 13,440 acre feet Projected Water Use: Based upon historical data, and utility records, please project water use: Year: 1984-85 Water Use: 13,770 acre feet Year: 1985-86 Water Use: 14,100 acre feet Year: 1986-87 Water Use: 14,400 acre feet -3- Water Use Percentages: For the current year of record, please indicate the percentabe 'of use in each of the following areas:* Percent Residential: 57.7 Multiple Units: 26.8 Industrial: 5.4 Commerci al: 6.8 Governmental: 3.3 Other: --- Unaccounted: 9.7 * If this information is not available, please indicate. -4- C. CURRENT CONSERVATION MEASURES Please indicate by checking the current types of conservation measures being practiced by your utility (check all appropriate): - Water meters: X - Source meters: X - Water use records by user type (Commercial, etc.): From 1979 thru 1982 - Leak detection program: No - Meters installed only on new connections in the system: - Public education school programs: No - Public information (general) programs: - Rate structure to encourage conservation: New connection restrictions or conditions: Home retrofit of plumbing fixtures: No - Wastewater reclamation and reuse: No - System pressure control program: No - Landscape irrigation program: No - Other (please describe): Percent of system: 100 Percent of sources: 100 All connections Yes No -5- D. ALTERNATIVE CONSERVATION MEASURES 0 ® Leak Detection Program: Implementation of a leak detection program is proposed for fiscal 1986-87. This program would have no environmental, social or health impacts. A technological impact may exist in that equipment and personnel are not readily available in this utility for leak detection work. The estimated economic impact to $25,000/year for a percentage of several crew members time to detect leaks. The City of Tustin System indicates no more than 10 percent of the water produced is unaccounted for. Public Education School Program: No impacts are expected from this program in the economic, environmental, health or technological areas. In the past, the City of Tustin has relied on the School Education Program provided by the Municipal Water District of Orange County. At present, this system seems to be the most feasible for this utility. General Public Information Programs: Same as above. Short messages regarding conservation are periodically printed on the water bill itself. No surveys have been done to measure the effectiveness. Other literature could be distributed but actual water savings as a result of this measure is unknown at this time but expected to be minimal. Rate Structure: Current rates are not intentionally set to promote conservation. However, the City of Tustin has adopted a pass through plan (pass through increases for electric and water purchase cost) that could result in conservation. Current supplies available to Tustin do not indicate that cutbacks or conservation will be necessary. New Connection Restrictions: Not needed, adequate supplies of adequate quality exist. This restriction raises no issues in the areas of health, technology or the environment but could result in social and economic protest. Home Retrofit of Plumbing: In that shortages do not exist, the value of this program is deemed negligible. At this time, social and economic impacts are unknown. Wastewater Reclamation: Wastewater is collected and treated by other surrounding utility services with limited distribution to the Tustin area. Adequate rainfall and availability of water makes this program of questionable value at this time. Landscape Irrigation: Adequate rainfall occurs to support native plants in this area and adequate water exists to allow normal irrigation with existing supplies. Demonstration gardens could be developed at various City owned building sites. Attritional changing of existing plants would not have an economic impact nor is it anticipated that other impacts would arise from this change. -6- Eo SUPPLY DEFICIENCY ANALYSIS City of Tustin: See Attachment A. ° Source Type and Average Year Production: Surface Water - Groundwater 6,100 Purchased Water 7,300 ac-ft/yr units/year units/year acre feet units/year acre feet Has the utility experienced regular or frequent supply deficiencies during the period of record? No . -7- If yes, which year(s)? If more than once a year, which months? Amount of deficiency~ (units/percent?) What were the impacts or actions taken by the utility? Rationing No new connections Water exchanges or transfers from others Higher rate schedules Other actions Will this utility have to develop new source capacity to meet current or project demands? Groundwater X amount 7400 - Surface Water {new) amount - Surface Water {expanded) amount - Purchase Water amount When will additional capacity be required? 1986-87 year. Yes. acre feet/year units units units -8- Did the utility experience shortages during drought periods (1976-77, etc.)? No. If yes, which year(s)? A4nount of deficiency? (units/percent?) What where the impacts or actions taken by the utility? - Rationing? - No new connections? - Water exchanges or transfers? - Rate schedule changes? - Other emergency actions? Does this utility plan to develop new source capacity to meet drought shortages or to meet projected demands? Yes. - Ground Water X - Surface Water - Surface Water (expanded) amount__ units When will additional capacity be required? amount 2,400 acre feet amount units Note: Additional water source is required so that the City does not have to rely so heavily on imported water. -9-