Loading...
CC RESOLUTION 5272RESOLUTION NO. 5272 A RESOLUTION ADOPTING THE CITY OF EL SEGUNDO'S 2020 URBAN WATER MANAGERMENT PLAN The City Council of the City of El Segundo does resolve as follows: SECTION 1: The City Council finds and declares as follows: A. California Water Code sections 10610 to 10656 require water suppliers to prepare an Urban Water Management Plan (UWMP) to promote water demand management and efficient use in their service areas; B. The city of El Segundo is the Water Supplier for citizens and businesses of the city of El Segundo and is required to update, adopt, and submit its UWMP to the California Department of Water Resources at least every five (5) years; C, The UWMP addresses projected water supply and demand over a twenty (20) years period in five (5) year increments. It identifies and quantifies adequate water supplies, including recycled water, for existing and future demands in normal, dry, and drought years, and also lays out a water conservation program to encourage the efficient use of the City's water resources. SECTION 2: Pursuant to Water Code sections 10610 to 10656, the City Council adopts the 2020 Urban Water Management Plan. A copy of the Urban Water Management Plan is incorporated by reference into this resolution and is filed with the City Clerk's Office. SECTION 3: The City Clerk is directed to certify the adoption of this Resolution. SECTION 4: This Resolution will become effective immediately upon adoption and remain effective unless superseded by a subsequent resolution. PASSED AND ADOPTED this 17th day of August 2021. ATTEST:: fl r" f Tracy/'`fie; City Clerk APPROVED AS TO FORM:. Mark D. Hensl ity Attorney Drew Soyl yor 4< -1- CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Tracy Weaver, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. 5272 was duly passed, approved, and adopted by said City Council at a regular meeting held on the 17th day of August, 2021, approved and signed by the Mayor, and attested to by the City Clerk, by the following vote: AYES: Mayor Boyles, Mayor Pro Tern Pimentel, Council Member Pirsztuk, Council Member Nicol and Council Member Giroux NOES: None ABSENT: None ABSTAIN: None WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this day of September, 2021. v'/' onc Weaver, m City of El Segundo, California 2020 Urban Water Management Plan Prepared By: Risk Management Professionals 8717 Research Drive, Suite 150, Irvine, California 92618 949/282-0123 www.RMPCorp.com TABLE OF CONTENTS ExecutiveSummary........................................................................................................... ES — 1 ES.1 Service Area Overview....................................................................... ES — 1 ES.2 System Water Use............................................................................. ES — 2 ES.3 SBx7-7............................................................................................... ES — 3 ESA Water Supply Systems....................................................................... ES — 4 ES.5 Water Supply Reliability...................................................................... ES — 4 ES.6 Water Shortage Contingency Planning ............................................... ES — 6 ES.7 Demand Management Measures....................................................... ES — 7 ES.8 Plan Adoption..................................................................................... ES — 9 Chapter 1: Introduction & Plan Preparation...........................................................................1 — 1 1.1 Introduction..............................................................................................1 — 1 1.2 Regulatory Changes................................................................................1 — 2 1.3 Plan Organization....................................................................................1 — 8 1.4 Coordination..........................................................................................1 — 10 Chapter 2: Plan Preparation2-1 — 1 2.1 Basis for Preparing a Plan2-1 — 1 2.2 Regional Planning....................................................................................2-3 2.3 Individual or Regional Planning Compliance............................................2-3 2.4 Fiscal or Calendar Year and Units of Measure.........................................2-4 2.5 Coordination and Outreach2-5 - 5 Chapter 3: System Description..............................................................................................3 — 1 3.1 Service Area Physical Description............................................................3 — 1 3.2 Service Area Climate...............................................................................3-4 3.3 Service Area Population...........................................................................3-6 3.4 Other Demographic Factors.....................................................................3-7 3.5 Service Area Socioeconomics..................................................................3-7 Chapter 4: System Water Use...............................................................................................4-1 4.1 Water Use................................................................................................4-1 4.2 Water Demand Projections....................................................................4 — 12 4.3 Water Use Reduction Plan.....................................................................4 — 13 Chapter 5: SB X7-7 Baselines and Targets...........................................................................5-1 5.1 Water Conservation Bill of 2009 - Baselines and Targets .........................5-1 Chapter6: System Supplies..................................................................................................6-1 6.1 Water Sources.........................................................................................6-1 6.2 Groundwater............................................................................................6-4 6.3 Transfer Opportunities.............................................................................6-5 6.4 Desalinated Water Opportunities..............................................................6-5 6.5 Recycled Water Opportunities..................................................................6-7 6.6 Future Water Projects............................................................................6 — 15 Chapter 7: Water Supply Reliability.......................................................................................7-1 7.1 Constraints of Water Sources..................................................................7-1 7.2 Reliability by Type of Year........................................................................7-6 7.3 Supply and Demand Assessment............................................................7-8 7.4 Regional Supply Reliability.....................................................................7 — 11 7.5 Drought Risk Assessment......................................................................7 — 11 Chapter 8: Water Shortage Contingency Planning 8-1 — 1 8.1 Water Supply Reliability Analysis 8-1 — 1 8.2 Annual Water Supply and Demand Assessment Procedures ...................8-3 8.3 Six Standard Water Shortage Stages.......................................................8-4 8.4 Shortage Response Actions.....................................................................8-6 8.5 Communication Protocols......................................................................8 — 16 8.6 Compliance and Enforcement................................................................8 — 17 8.7 Legal Authorities....................................................................................8 — 17 8.8 Financial Consequences of WSCP Activation........................................8 — 18 8.9 Monitoring and Reporting.......................................................................8 — 18 8.10 WSCP Refinement Procedures............................................................8 — 19 8.11 Special Water Feature Distinction........................................................8 — 19 8.12 Plan Adoption, submittal, and Availability.............................................8 — 19 Chapter 9: Demand Management Measure..........................................................................9-1 9.1 Introduction..............................................................................................9-1 9.2 Water Waste Prevention Ordinances.......................................................9-3 9.3 Metering...................................................................................................9-3 9.4 Conservation Pricing................................................................................9-4 9.5 Public Education and Outreach..............................................................9 — 10 9.6 Programs to Asses & Manage Distribution System Real Loss................9 — 14 9.7 Water Conservation Program Coordination & Staffing Support ..............9 — 16 9.8 Other Demand Management measures.................................................9 — 17 9.9 Implementation Over the Past Five Years..............................................9 — 20 9.10 Planned Implementation to Achieve Water use Targets .......................9 — 20 9.11 Members of the California Urban Water Conservation Council.............9 — 21 Chapter 10: Plan Adoption, Submittal & Implementation.....................................................10 — 1 10.1 Coordination.........................................................................................10 — 1 10.2 Plan Adoption, Submittal, and Implementation.....................................10 — 3 LIST OF APPENDICES Appendix A: Notification Letters Appendix B: UWMP Adoption Resolution Appendix C: Urban Water Management Planning Act Appendix D: 2020 Urban Water Management Plan Water use Efficiency Tables ES Executive Suimmary The Urban Water Management Planning Act (Act) requires every urban water supplier providing water for municipal purposes to more than 3,000 customers, or supplying more than 3,000 acre- feet of water annually, to prepare and adopt an Urban Water Management Plan (UWMP). The Act also requires urban water suppliers to update the UWMP in years ending in five and zero, using a 20-year planning horizon. The City of El Segundo (City) has prepared this UWMP in accordance with all requirements set forth in the State of California Water Code Sections 10610 through 10657. The City is a retail water supplier to both residential and commercial customers. This UWMP describes the water system and includes a description of the water supply sources, historical and projected water use, and a comparison of water supply to water demands during normal, single dry, and multiple dry years. This Plan also addresses the Water Conservation Act of 2009 (SBx7-7) requirements, including the evidence of successfully hitting 2020 water use targets. The City is located in the Los Angeles Basin, approximately 1.5 miles south of Los Angeles International Airport (LAX). The area is a semi -arid desert environment receiving less than 14 inches of rainfall annually. The City manages and operates the domestic water system that serves a residential population of approximately 17,000. The residential population of the City is expected to increase marginally over the next 25 years as the residential areas are virtually built- up with no substantial vacant land available for development. The water system consists of approximately 57.5 miles of main pipelines and serves potable water to a 5.5 square mile area. The City's water system is comprised of one pump station, two storage reservoirs, and one elevated storage tank. There are currently two available water supply sources; imported water from the Colorado River and State Water Project (SWP) (delivered via the West Basin Municipal Water District (WBMWD)) and recycled water for landscaping irrigation and industrial use (also supplied by the WBMWD). In addition, there are four interconnections with three neighboring water agencies; Los Angeles Department of Water and Power (LADWP), City of Manhattan Beach, and California Water Service, that can be activated during emergency situations. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Key factors that affect City water demands are population dynamics, changes in land use development, industrial growth, and reductions in annual rainfall. For the City, population and rainfall have historically exhibited the greatest influence. Usage of water per capita per day ranged primarily between 450 and 600 Gallons per Capita per Day (GPCD) during 2001 to 2010 and has since been trending lower. Consequently, Fiscal Year (FY) 2019 to 2020 had the lowest per capita water use in the past 20 years. Consumption has ranged from a low of 307 GPCD in 2020 to a maximum of 801 GPCD in 2001. The average use per day during the period from 2001 through 2020 was 470 gallons per person. In FY 2020, the City used 5,489 acre-feet of potable water, as measured by metered sales and estimated distribution system losses. Average water deliveries, are broken down into the following sectors • Single Family Residential Water Deliveries by Sector • Multi -Family Residential • Commercial m Single farmoly • I nstitutional/government IMM IMu fi-farnily I1 Corn merciA • Industrial Elndusfrial IN Landscape • Landscape Irrigation • Other (fire, estimated distribution system losses) Table ESA: Demands for Potable Water - 2020 Actual Water Use Sectors Single Family AdditionalLevel - of Delivered Drinking Water 853 Multi -Family - Drinking Water 636 Commercial - Drinking Water 808 Industrial - Drinking Water 3016 Landscape - Drinking Water 152 Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Note: Units in acre-feet per year Note: Water losses for 2020 were still under development at the time of this report. FY 2019 volumes were assumed for the planning purposes. However, water losses have consistently reduced each FY for the past four years. It it likely water losses are less than the estiamate utilized for this table. In order to determine the twenty percent per capita water use reduction by the year 2020 required by SBx7-7, the City utilized the California Department of Water Resources (DWR) methods to determine the baseline, interim, and water use target values. The City is part of the WBMWD that has formed a regional alliance and has thus determined its baseline and target values both individually and as part of the alliance. The individually calculated baseline for the City is 513 GPCD, the interim target in 2015 was 462 GPCD, and the target for 2020 compliance was 411 GPCD. The actual 2020 GPCD was 307. Therefore, the City has successfully met the 2020 target goal. Table ES.2: Baselines and Targets Summary Note: All values are in Gallons per Capita per Day (GPCD) Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table ES.3: 2020 Compliance - Optional Adjustments to 2015 GPCD Note: All values are in Gallons per Capita per Day (GPCD) Note: Values were determined utilizing the Methodology 8 document Note: Corresponds to SB X7-7 Compliance Form, Table 9. The City utilizes both potable and recycled water. The City is 100% dependent on imported water purchased from WBMWD for its potable water supply and does not anticipate using groundwater as a source of potable water. In addition to distributing potable water, the City is part of WBMWD's recycled water system. The recycled water is used for industrial applications and irrigation. Due to the slow rising population and the per capita demand reduction required by SBx7-7, projected water supplies needs are expected to decrease from 2015 to 2035. The total projected potable and recycled water supplies available to the City through WBMWD are shown in Table ES-4. Table ESA: Water Supplies - Current and Projected Note: Values were obtained from the West Basin Municipal Water District Water Use Report. Note: Units in acre-feet per year All potable and recycled water supplies are provided through the WBMWD, which is supplied through the Metropolitan Water District of Southern California (MWD) from the Colorado River and the SWP. Since the supply is not directly obtained by the City, the determination of reliability is largely determined by WBMWD and MWD analyses to provide a consistent water supply to the City during normal, single dry, and multiple dry years. Both WBMWD and MWD have declared the water supply reliable on both district's 2020 UWMPs. Prepared by: Risk Management Professionals, Inc. City of El Segundo - 2020 Urban Water Management Plan Table ES.5: Supply and Demand Comparison - Normal Year Notes: Units are in acre-feet per year Table ES.6: Supply and Demand Comparison - Single Dry Year Notes: Units are in acre-feet per year Note: As stated above, the difference represents required additional water purchases from WBMWD rather than an inability to meet water demands. Note: This table does not account for water use reduction measures. Table ES.7: Supply and Demand Comparison - Multiple Dry -Year Events Supply Totals 12,484 11,724 11,048 10,433 Demand Totals 14,113 13,253 12,489 11,794 Difference -1,628 -1,529 -1,441 -1,361 - . Supply Totals 13,706 12,870 12,129 11,453 - • • Demand Totals 14,677 13,783 12,989 12,265 Difference -972 -912 -860 -812 Supply Totals 12,484 11,724 11,048 10,433 • Demand Totals 14,113 13,253 12,489 11,794 Difference -1,628 -1,529 -1,441 -1,361 • - • Supply Totals 11,127 10,449 9,847 9,299 • Demand Totals 14,677 13,783 12,989 12,265 • • Difference -3,550 -3,334 -3,142 -2,967 . - • Supply Totals 10,585 9,940 9,367 8,845 Demand Totals 15,264 14,334 13,508 12,756 • • Difference -4,680 -4,395 -4,141 -3,911 Notes: Units are in acre-feet per year Note: As stated above, the difference represents required additional water purchases from WBMWD rather than an inability to meet water demands. Note: This table does not account for water use reduction measures. It should be noted these models do not take into account water reduction measures, improvements in water -use efficiencies, or limitations to increases in water demands based on reduced population growth. Additionally, negative differences in water supply are not intended to implicate that the City will not be able to provide sufficient water. Rather, these negative differences represent potential increases in purchased water which West Basin has declared it Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan will be able to meet in the event of a water shortage scenario. This plan assumes that City will be able to meet water demands for any hydrology scenario over the next twenty years. With population growth, energy shortages, earthquakes, and the threat of terrorism experienced by California; maintaining the gentle balance between water supply and demand is a complicated task that requires planning and forethought. In the event that a water shortage occurs, simple measures can be implemented to conserve the water supply at a public level. Below, stages are discussed during which various conservation measures will be imposed by the City of El Segundo, beginning with voluntary conservation, and leading to various stages of mandatory compliance in the event that the water supply experiences shortages of up to a 50 percent reduction in the water supply. Implementation of the stages detailed below will occur on an emergency basis. Table ES6: Stages of Water Shortage Contingency Planning PercentStage ..Supply Condition Reduction Mandatory Water Applies at all times to prevent water waste and unnecessary 0 0 Conservation water use Stage 1: Water Applies during periods when the possibility exists that the Watch 0%-10% City will not be able to meet all customer water demands Stage 2: Applies during periods when the probability exists that the Water Alert 11 %-20% City will not be able to meet all customer water demands Stage 3: Applies during periods when the City will not be able to meet 21 %-30% Water Warning all customer water demands Applies when a major failure of any supply or distribution facility, whether temporary or permanent, occurs in the Stage 4: water distribution system of the State Water Project (SWP), Water Emergency 31 %-40% Metropolitan Water District of Southern California (MWD),or West Basin Municipal Water District, or City facilities (WBMWD) Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Note: Coordinates with WUE table 8-1 The City works with the WBMWD to implement water conservation techniques to reduce the total demand of water throughout the City and WBMWD. Together, the City and WBMWD implement the seven required Demand Management Measures (DMMs) within the City. WBMWD is a signatory on the California Urban Water Conservation Council (CUWCC) Memorandum of Understanding (MOU) regarding urban water conservation in California. CUWCC represents a diverse group of water supply agencies dedicated to establishing Best Management Practice (BMP) guidelines toward implementing conservation measures and managing supply demands. The following table summarizes correlation between the BMPs/DMMs. DMM 7 for other DMMs provided by the City, is not included on the table as it is universally applicable. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table ES.8: CUWCC BMP Organization and Names and UWMP DMMs Category Operations Programs to Assess and 1.1 Practices 5 Manage Distribution System Real Loss 1.2 Water Loss Control 1 Water Waste Prevention BMP 1: Ordinances Utility Operations 1.3 Metering with 2 Metering Commodity Rates 1.4 Retail Conservation 3 Conservation Pricing Pricing BMP 4 Public Education and Public Education Outreach ation Public Education and School 2 and School Water Conservation Education Education 6 Program Coordination and Staffing Support 3 Conservation Pricing BMP 3: Residential 3 Residential 4 Public Education and Programs Outreach Programs Water Conservation 6 Program Coordination and Staffing Support 3 Conservation Pricing BMP 4: Commercial, Commercial, 4 Public Education and Industrial, and 4 Industrial, and Outreach Institutional Institutional Water Conservation 6 Program Coordination and Staffing Support 3 Conservation Pricing BMP 5: 5 Landscape Landscape Water Conservation 6 Program Coordination and Staffing Support Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan The plan was adopted by the City Council on August 17, 2021 as prepared. A copy of the adoption resolution is provided in Appendix B. The City will implement the strategies set forth in the plan immediately upon adoption by the City Council, which includes the following to reduce water demands in accordance with SBx7-7: • Enhance public awareness regarding water conservation requirements and efforts that can be easily implemented to conserve water. • Continue to promote and expand the water conservation programs currently in place, including the fourteen Demand Management Measures outline in Section 6.0 of this Plan. • Reduce the number of illegal connections that withdraw water from the City's distribution system and contribute to the system losses. The City will submit copies of its 2020 UWMP to the following agencies within 30 days after adoption: • DWR • The California State Library • The City Additionally, any amendments or changes to the plan will be submitted to the above agencies within 30 days after adoption. The City will provide an electronic version of the final 2020 UWMP on its website for public review within 30 days of filing the plan with DWR. Additionally, a hard copy will be available for review at the City Hall building, located at 350 Main Street, El Segundo, California 90245. Prepared by: Risk Management Professionals, Inc. INTRODUCTION OVERVIEW The California State Legislature passed AB 797, the Urban Water Management Planning Act (Act) of 1983, which became effective January 1, 1984. The Act requires every urban water supplier providing water for municipal purposes to more than 3,000 customers, or supplying more than 3,000 acre-feet of water annually, to prepare and adopt an Urban Water Management Plan (UWMP). The act also requires urban water suppliers to update the UWMP in years ending in five and zero using a 20-to-25-year planning horizon. The City of El Segundo (City), a retail water supplier, fits the defined criteria and has prepared this UWMP addressing the requirements set forth in the State of California Water Code Sections 10610 through 10657. Since its passage, many amendments have been added to the Act. These changes are intended to encourage increased regional planning and the cooperative management of California's most precious commodity - water. As a result, UWMPs have evolved to become: • Foundation documents and sources of information for Water Supply Assessments and Written Verification of Water Supply, • Long range planning documents for water supply, • Source data for the development of regional water plans, • Source documents for cities and counties preparing their General Plans, and • Key components of Integrated Regional Water Management Plans. For the City, the benefits of updating the UWMP extend beyond legislative compliance. This document is a reference document intended to complement other UWMPs by analyzing conservation issues and the water supply available to the City. An effective UWMP aimed at developing a greater level of water conservation, awareness, and reliability requires the coordinated efforts on key tasks by the Department of Water Resources (DWR), West Basin Municipal Water District (WBMWD), and City residents. This document also summarizes the current and proposed water management activities performed by the City to provide dependable, adequate and safe water. The UWMP further identifies proposed projects with a description of resulting water costs, benefits, and implementation schedule. Prepared by: Risk Management Professionals, Inc. Specifically, the goals of this plan are: • To provide a local perspective on current and proposed water conservation programs, • To review current conservation programs and efforts, • To evaluate potential conservation methods and identify improvements, as appropriate to the City programs, • To provide a general framework for the development of mechanisms for coping with both short-term and long-term deficiencies in regional and/or local water supplies, and • To serve as a flexible plan that can be updated periodically to reflect changes in regional and local trends, conditions and conservation policies (at least once every five years in accordance with Section 10621 and 10644 of AB 797). In compliance with the State mandate and accordance with the best practices of water management, the City has prepared this UWMP. The California Water Code changes since 2015 are summarized below, and details of the changes can be found in the UWMP Guidebook 2020. See Figure 1.2.1 below for a matrix of changes. • Service Area Socioeconomic Factors CWC Section 10631 (a) and (b)(1) Assembly Bill 1414, Urban Water Management Plans Guidebook 2020, Chapter 3 • Land Use Authority Coordination CWC Section 10631 (a) Assembly Bill 1414, Urban Water Management Plans Guidebook 2020, Chapter 4 • Lay Description CWC Section 10630.5 Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 4 • Quantified Distribution Losses CWC Section 10631 (d) (3) (A) and (C) Assembly Bill 1414, Urban Water Management Plans Guidebook 2020, Chapter 4 • Drought Risk Assessment CWC Section 10635 (b) Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 4 • Annual Water Supply and Demand Assessment CWC Section 10632.1 Assembly Bill 1414, Urban Water Management Plans Guidebook 2020, Chapter 4 • Application of DRA and WSCP CWC Section 10631 (b) Assembly Bill 1414, Urban Water Management Plans Guidebook 2020, Chapter 6 Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan • Water Service Reliability CWC Section 10635 (a) Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 7 • Key Attributes of Water Supply Reliability CWC Section 10632 (a) (1) Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 8 • Standard Water Shortage Levels CWC Section 10632 (a) (3) (A) Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 8 • Shortage Response Actions CWC Section 10632 (a) (4) Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 8 • Annual Water Supply and Demand Assessment Procedures CWC Section 10632 (a) (2) Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 8 • Communication Protocols CWC Section 10632 (a) (5) Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 8 • Monitoring and Reporting Criteria CWC Section 10632 (a) (9) Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 8 • Reevaluation and improvement Process CWC Section 10632 (a) (10) Senate Bill 606, Urban Water Management Plans Guidebook 2020, Chapter 8 Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Figure 1.2.1 — Table of Changes Since 2015' Change Legislative Ouldebook Number Topic � CWC Section . Bill Summary section, Requires the inclusion of service area socioeconomic information as part of the system description. Some factors may include income and System 10631(a), AB 1414 poverty levels, amount of unemployment, major languages spoken or Chapter 3 Description 10631(b)(1) cultural clusters, educational levels, general Health status an age distribution of population served, economic viability and types of non- residential uses, redevelopment and special tax districts, types and proportions of housing, age of buildings, etc. Suppliers shall coordinate with local or regional land use authorities to determine the most appropriate land uses information for Water Use projecting water use in five-year increments, up to the year 2045. The Characterization 10631(a) AB 1414 following link can be used for industrial sectors (NAICS): Chapter 4 http://www.census.gov/cgi-bin/sssd/naics/naicsrch. The following link can be used for agricultural industrial process water: http://www.census.gov/cgi-bin/sssd/naics/naicsrch. 3 Water Use 10630.5 SB 606 Suppliers shall provide a simple lay description of their projected Chapter 4 Characterization water use for the foreseeable future Water Use 10631(d)(3)(A), Suppliers shall provide quantified distribution system losses for each Characterization 10631(d)(3)(C) AB 1414 of the five preceding years and whether or not the state standard was Chapter 4 met Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan 5 Water Use Characterization 10635(b) SB 606 Both Wholesale and Retail Suppliers shall include a DRA for a drought period that lasts five consecutive water years, starting from the year following the assessment, which would be 2021 for this round of UWMPs. The DRA requires a comparison of water supplies with total projected water use. Therefore, the Supplier must produce a projected water use for the years 2021 through 2025 as part of the water use projections, up to the year 2040. Chapter 4 Both Wholesale and Retail Suppliers will have to conduct an annual water supply and demand assessment on or before July 1 of each year, Water Use starting in 2022. The annual assessment will include current year 6 Characterization 10632.1 AB 1414 unconstrained demand. Suppliers are encouraged to consider Chapter unconstrained demand as the expected water use in the upcoming year, based on recent water use, and before any projected response actions a Supplier may trigger under its Water Shortage Contingency Plan. The new requirements for a water supply analysis are largely in the application of that analysis to the new Drought Risk Assessment (DRA), Water Shortage Contingency Plan (WSCP), and consideration of climate change in future projections. In this section, the conclusions drawn from the water supply characterization integrate into a specific understanding of a Supplier's new drought risk in the DRA and inform the management and mitigation actions a Supplier must address in 7 Water Supply 10631(b) AB 1414 the newly required WSCP, along with consideration of climate change Chapter 6 Characterization and coordination with land use and planning authorities for future projections. For example, an analysis that concludes that a water supply portfolio is reliable under all conditions conceivable may have fewer supply augmentation actions or demand management actions in a WSCP. In this way, the water supply analysis conclusions translate into a realistic DRA and implementable actions listed in the WSCP in the event of water shortage conditions. Guidance for considerations for climate change is provided in Appendix 1 of the DWR Guidebook. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan The new UWMP requirements is manifest in the application of new criteria to the Water Use Analysis in Chapter 4, the Water Supply Analysis in Chapter 6, and the resulting water service reliability assessment in this chapter —including the requirement for a five - consecutive dry years analysis compared to the 2015 UWMPs, which included only a three-year analysis. A new DRA is now also required under California Water Code (Water Code) Section 10635, and it must be prepared as a component of the 2020 UWMP. The DRA requires a methodical assessment of water supplies and water uses under an assumed drought period that last five consecutive years. The newly required WSCP is described in Chapter 8. Supply capacity under several scenarios is available in the latest SWP Delivery Capability Report available at: h1jps://water.ca2ov/ Library/Modeling-and-Analysis/Central-Valley model s-and-tools/CalSim-2. Water Service Reliability and 10635(a) SB 606 Weather information is available at: Chapter 7 Drought Risk Assessment • The National Weather Service Website: httPs://www.weather.gov/ • California Irrigation Management Information System: https:Hcimis.water.ca.gov/ Western Regional Climate Center: httPs:Hwrcc.dri.edu/ • Western Regional Climate Center: https:Hwrcc.dri.edu/ Runoff data is available at: • DWR (cdec) https:Hcdec.water.ca.gov/ • U.S. Geological Survey: https:Hmaps.waterdata.usgs.gov/mapper/?state=ca • Operators of local dams and reservoirs Groundwater information is available at: • Local Groundwater Sustainability Agency • State of California Sustainable Groundwater Management Website: https://water.ca.gov/Programs/Groundwater-Management • California Statewide Groundwater Elevation Monitoring Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan (CASGEM): https://water.ca.gov/Programs/Groundwater- Management/Groundwater-Elevation-Monitoring--CASGEM Water Shortage 9 Contingency 10632(a)(1) SB 606 A Supplier's WSCP must include key attributes of its water supply Chapter 8 Plan reliability analysis conducted pursuant to Water Code Section 10635. Water Shortage A Supplier's WSCP must include six standard water shortage levels 14 Contingency 10632(a)(3)(A) SB 606 corresponding to progressive ranges of up to 10-, 20-, 30-, 40-, and 50- Chapter 8 Plan percent shortages and greater than 50-percent shortage. Water Shortage A Supplier's WSCP must include locally appropriate "shortage 11 Contingency 10632(a)(4) SB 606 response actions" for each shortage level, with a corresponding Chapter 8 Plan estimate of the extent the action will address the gap between supplies and demands. A Supplier's WSCP must include procedures for conducting an annual water supply and demand assessment with prescribed elements. Water Shortage Under Water Code Section 10632.1, urban water Suppliers are 12 Contingency 10632(a)(2) SB 606 required to submit, by July 1 of each year, beginning in the year Chapter 8 Plan following adoption of the 2020 UWMP, an annual water shortage assessment report to the California Department of Water Resources (DWR). Water Shortage A Supplier's WSCP must include communication protocols and 13' Contingency 10632(a)(5) SB 606 procedures to inform customers, the public, and government entities Chapter 8 Plan of any current or predicted water shortages and associated response actions. Water Shortage A Supplier's WSCP must include monitoring and reporting procedures 14 Contingency 10632(a)(9) SB 606 to assure appropriate data is collected to monitor customer Chapter 8 Plan compliance and to respond to any state reporting requirements. Water Shortage A Supplier's WSCP must include a reevaluation and improvement 15 Contingency 10632(a)(10) SB 606 process to assess the functionality of its WSCP and to make Chapter 8 Plan I I I appropriate adjustments as may be warranted. 'Source: 2020 Urban Water Management Plans Guidebook Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan The chapters in this UWMP have been organized to correspond to the outline of the California Department of Water Resources' "2020 Urban Water Management Plans Guidebook for Urban Water Suppliers". Additionally, the sequence used to present the information may be different from that shown in the Act in order to present the material in a manner reflecting the unique conditions within the City's service area. This UWMP is organized according to the following chapters: INTRODUCTION & PLAN PREPARATION Chapter 1 describes organization of the 2020 UWMP, discussion on the importance 41 and extent of the City's water management planning efforts. PLAN PREPARATION Chapter 2 describes the City's process of developing the UWMP, including stakeholder involvement and the coordination with key stakeholders. 3 SYSTEM DESCRIPTION Chapter 3 describes the City service area, including the climate and demographics, and also provides an overview of the water system facilities. SYSTEM WATER USE Chapter 4 documents historical and projected water use including use by sector within the City's service area. BASELINE AND TARGETS Chapter 5 outlines the baseline and target per capita water use reduction values, 5 demand projection calculations and the method used to develop these projections. This chapter also demonstrates whether or not the City have achieved the 2015 interim water use target, and their plans for achieving their 2020 water use target. SYSTEM SUPPLIES Chapter 6 outlines the sources of water within the City service area, including 6 documentation regarding wholesale water, groundwater, recycled water, desalination, and transfer and exchange opportunities. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan 7 WATER SUPPLY, REL,IABIIL,I Y" Chapter 7 outlines the reliability of their water supply and project reliability out 20 years. This includes documentation of the three dry year scenarios. 8 WATER SHORTAGE 0,1111TINGENOY PLANNING, Chapter 8 outlines the City's Water Shortage Contingency Plan, mandatory prohibitions, penalties or charges for excessive use, revenue and expenditure impacts, and mechanisms to determine reductions in water use. DEMAND MANAGEMENT MEASURES Chapter 9 describes the water conservation programs implemented by the City in an effort to reduce water usage in its service area. 0 PLANT ADOPTION Chapter 10 briefly outlines the steps taken to adopt and submit the UWMP and make it publicly available. This chapter also discusses the agency's plan to implement the UWMP. Prepared by: Risk Management Professionals, Inc. 1.4 COORDINATION Urban Water Management Planning Act Requirement. C WC 10608. 56 (a) On and after July 1, 2016, an urban retail water supplier is not eligible for a water grant or loan awarded or administered by the state unless the supplier complies with this part. (c) Notwithstanding subdivision (a), the department shall determine that an urban retail water supplier is eligible for a water grant or loan even though the supplier has not met the per capita reductions required pursuant to Section 10608.24, if the urban retail water supplier has submitted to the department for approval a schedule, financing plan, and budget, to be included in the grant or loan agreement, for achieving the per capita reductions. The supplier may request grant or loan funds to achieve the per capita reductions to the extent the request is consistent with the eligibility requirements applicable to the water funds. (e) Notwithstanding subdivision (a), the department shall determine that an urban retail water supplier is eligible for a water grant or loan even though the supplier has not met the per capita reductions required pursuant to Section 10608.24, if the urban retail water supplier has submitted to the department for approval documentation demonstrating that its entire service area qualifies as a disadvantaged community. (0 The department shall not deny eligibility to an urban retail water supplier or agricultural water supplier in compliance with the requirements of this part and Part 2.8 (commencing with Section 10800), that is participating in a multiagency water project, or an integrated regional water management plan, developed pursuant to Section 75026 of the Public Resources Code, solely on the basis that one or more of the agencies participating in the project or plan is not implementing all of the requirements of this part or Part 2.8 (commencing with Section 10800). 1-10 2.1 Basis for Preparing a Plan Urban Water Management Planning Act Requirement. CWC 10617 "Urban water supplier" means a supplier, either publicly or privately owned, providing water for municipal purposes either directly or indirectly to more than 3, 000 customers or supplying more than 3, 000 acre-feet of water annually. An urban water supplier includes a supplier or contractor for water, regardless of the basis of right, which distributes or sells for ultimate resale to customers. This part applies only to water supplied from public water systems... CWC 10620(b) Every person that becomes an urban water supplier shall adopt an urban water management plan within one year after it has become an urban water supplier. CWC 10621(a) Each urban water supplier shall update its plan at least once every five years on or before December 31, in years ending in five and zero, except as provided in subdivision (d). (d) Each urban water supplier shall update and submit its 2015 plan to the department by July 1, 2016. 2-1 Urban Water Management Planning Act Requirement: CWC 90644(a)(2) The plan, or amendments to the plan, submitted to the department ... shall include any standardized forms, tables, or displays specified by the department. CWC 90608.52(a) The department, in consultation with the board, the California Bay -Delta Authority or its successor agency, the State Department of Public Health, and the Public Utilities Commission, shall develop a single standardized water use reporting form to meet the water use information needs of each agency, including the needs of urban water suppliers that elect to determine and report progress toward achieving targets on a regional basis as provided in subdivision (a) of Section 10608.28. (b) At a minimum, the form shall be developed to accommodate information sufficient to assess an urban water supplier's compliance with conservation targets pursuant to Section 10608.24... The form shall accommodate reporting by urban water suppliers on an individual or regional basis as provided in subdivision (a) of Section 10608.28. California Health and Safety Code 9 9 6275 (h) "Public Water System" means a system for the provision of water for human consumption through pipes or other constructed conveyances that has 95 or more service connections or regularly serves at least 25 individuals daily at least 60 days out of the year. 2-2 City of El Segundo — 2020 Urban Water Management Plan Table 2.1.1: Public Water Systems Agencies Serving Multiple Service Areas/Public Water Systems The City only provides water within its service area and therefore this subsection is not applicable. The City will not be participating in a regional 2020 UWMP. Please see next section. As stated in section 2.2, the City will not be participating in a regional 2020 UWMP. The City has developed stand-alone UWMPs since 2005 and will do so for the 2020 update. The goal of this UWMP is to address all the requirements of the California Water Code (CWC). As part of this effort, the agency notified and coordinated with the West Basin Municipal Water District (WBMWD) and Los Angeles County. Table2.3.1: Plan Identification Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Fiscal or Calendar Year The City uses Fiscal Years for it's database. Information regarding agency type, year basis and unit of measure used is presented on Table 2.4.1 below. Table 2.4.1: Agency Identification Type of Agency (select one or both) Agency is a wholesaler ❑X Agency is a retailer Fiscal or Calendar Year (select- ❑ UWMP Tables Are in Calendar Years ❑X UWMP Tables Are in Fiscal Years If Using Fiscal Years Provide Month and Day that the Fiscal Year Begins Day 1-Jun Units of Measure Used in UWMP (select one) ❑X Acre Feet (AF) ❑ Million Gallons (MG) ❑ Hundred Cubic Feet (CCF) Note: This table coordinates with WUE Table 2-3 R Prepared by: Risk Management Professionals, Inc. 2.5 Coordination and Outreach Urban Water Management Planning Act Requirement. CWC 10631 U) An urban water supplier that relies upon a wholesale agency for a source of water shall provide the wholesale agency with water use projections from that agency for that source of water in five-year increments to 20 years or as far as data is available. The wholesale agency shall provide information to the urban water supplier for inclusion in the urban water supplier's plan that identifies and quantifies, to the extent practicable, the existing and planned sources of water as required by subdivision (b), available from the wholesale agency to the urban water supplier over the same five-year increments, and during various water -year types in accordance with subdivision (c). An urban water supplier may rely upon water supply information provided by the wholesale agency in fulfilling the plan informational requirements of subdivisions (b) and (c). The retail supplier has informed the following wholesale supplier(s) of projected water use in accordance with CWC 10631. Urban Water Management Planning Act Requirement. CWC 90620(d)(2) Each urban water supplier shall coordinate the preparation of its plan with other appropriate agencies in the area, including other water suppliers that share a common source, water management agencies, and relevant public agencies, to the extent practicable. 2-5 Urban Water Management Planning Act Requirement: CWC 10642 Each urban water supplier shall encourage the active involvement of diverse social, cultural, and economic elements of the population within the service area prior to and during the preparation of the plan. Urban Water Management Planning Act Requirement: CWC 10621(b) Every urban water supplier required to prepare a plan pursuant to this part shall, at least 60 days prior to the public hearing on the plan required by Section 10642, notify any city or county within which the supplier provides water supplies that the urban water supplier will be reviewing the plan and considering amendments or changes to the plan. The urban water supplier may consult with, and obtain comments from, any city or county that receives notice pursuant to this subdivision. 2-6 SYSTEM DESCRIPTION General Location Overview The City of El Segundo ("City") is located in the Los Angeles Basin on the coast approximately 1.5 miles south of LAX airport. Water is considered a limited natural resource given the climate, with the majority of domestic water imported from as far away as the Colorado River and Northern California. Due to the potential for Colorado River supplies to be reduced because of Federal requirements, the Metropolitan Water District of Southern California and its member agencies, including the West Basin Municipal Water District (WBMWD), may need to look to other sources to supply their customers with water. The City's residents and businesses consume an average of 5 million gallons of water per day. Water conservation represents the most cost-effective and environmentally sound way to reduce current and future demand. Reclaimed or recycled water is used for landscape irrigation, park and school ground irrigation, industrial use, and for groundwater recharge. Landscaping with drought -tolerant plants represents another effective method to help conserve water. Gardening accounts for a large percentage of residential water use. Drought -tolerant plants, shrubs, and trees are specially adapted to grow well in regions that get little, or infrequent amounts of normal rain. The City has long promoted efficient water use through education, public information, and municipal water management programs. Water System Overview The City manages and operates the domestic water system. The City's water system serves a residential population of approximately 16,777. The system consists of approximately 57.5 miles of main pipelines and serves potable water to a 5.5 square mile area. The City's water system is comprised of one pump station, two storage reservoirs, and one elevated storage tank. There are currently two available water supply sources; im ported water from the Colorado River as well as Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan State Water Project supplies and recycled water for landscaping irrigation and industrial use supplied by the WBMWD. In addition, there are four interconnections with three neighboring water agencies; Los Angeles Department of Water and Power (LADWP), City of Manhattan Beach, and California Water Service, that can be activated during emergency situations. The City obtains approximately 52 percent of its water supply from WBMWD surface water, and 48 percent from recycled water, as is described in their 2005 Water Master Plan. Table 3.1.1 and 3.1.2 summarize the specifications of the aforementioned facilities as well as import capacity. Table 3.1.1: System Facility Summary RESERVOIRSBOOSTER PUMP STATIONS TYPE CAPACITY PUMP TYPE/CAPACITY In -ground Reservoir 6.3 & 3 MG Elevated Tank Pump 2 Electric Pumps / House 2000 GPM Elevated Tank Pump Emergency Natural / Elevated Tank 0.2 MG House Gas Pump 5000 GPM Total Reservoir 9.5 MG Total Pump 7000 GPM Capacity Table 3.1.2: Import Capacity CONNECTION I CAPACITY I LADWP (Imperial Ave. and Sheldon) West Basin #3 MWD 1 40 CFS I LADWP (Imperial Highway and Nash) West Basin #28 MWD 1 160 CFS West Basin #3 Interconnection with Manhattan Beach Total Capacity 1 200 CFS I California Water Service Prepared by: Risk Management Professionals, Inc. I= City of El Segundo — 2020 Urban Water Management Plan MNOCA Service Area ,SEGUNDO 4RDENA LAW Lam, c, e a n RANCHOPALOS VRDJ KDONVO BEACH ROILLINd HUS ROLLING MLLS ESTATE WEST BASIN ALe wiv"Ixy H15 MUNICIPAL SATE III S T R I C T LOS AhGOFS TOP,RA;C- Note: Image taken from the West Basin Municipal Water District Urban Water Management Plan I 75 Prepared by: Risk Management Professionals, Inc. I= City of El Segundo — 2020 Urban Water Management Plan Temperature The City, which is a part of the Los Angeles Basin is a semi -arid desert environment. The temperature range is generally moderate as depicted in Figure 3.2.1; the average high temperature is 70.2 OF and the average minimum annual temperature is 55.3 OF. Figure 3.2.1 —Average Temperatures - y of U Segundo Average Nh & Low Temperatures 85 80 w..... .. � aaaaaaaiwoW W��ll1 70,,, ...'a ommiow�m°muommo�mmmv°�mm 0000iUpioiUpiie 65 60 ���o„ a55 j 45 Month Prepared by: Risk Management Professionals, Inc. muuuuuuuuuuuuuuuuuuuu�Average Highs --mmmm-Average Lows City of El Segundo - 2020 Urban Water Management Plan Precipitation Figure 3.2.2 -Average Precipitation G-ty of III Segundo Average PIr ciipiitaflio n 3.00 5 2.00 .. 2.00 1.00 .E....1 CC,Y 1.00 0.00 0.00 �K\ ��\ A r� �,\,a �� roc 06 �k Month The City, like the rest of the basin, receives less than 12 inches of rainfall annually. The average annual monthly precipitation in the City is presented in Figure 3.2.2. Additionally, seasonal variation in temperature, rainfall, and evapotranspiration rate are illustrated in Table 3.2.1. Table 3.2.1: Climate Data' (Period Record: 1/1/1936 - 3/20/2020) January . High Temp. (OF) 65.2 Avg. Low Temp. (OF) 47.3 Precipitation 2.63 Avg. (ET 2.31 February 65.3 48.6 2.53 2.59 March 65.6 50.4 1.81 3.80 April 67.5 52.9 0.74 4.80 May 69.3 56.2 0.19 5.10 June 71.8 59.6 0.05 5.23 July 75.1 62.8 0.02 5.72 August 76.2 63.7 0.06 5.63 September 76.2 62.5 0.16 4.40 October 74.0 58.5 0.37 3.53 November 70.5 52.2 1.33 2.57 December 66.2 47.9 1.85 2.19 Annual 70.2 55.3 11.77 47.87 Sources: (1) Western Regional Climate Center: http://www.wrcc.dri.edu/cqi bin/cIiMAIN.pI?ca5114 (2) Cl MIS : http://wwwcimis.water.ca.gov- Santa Monica Station (2020) Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Figure 3.3.1 — Projected Population Growth The City can be f.uTy of Ill 15egosmdca PoIpu.,flataon (Itieccbrded. & Pur,,pa r,t:ed) viewed as two distinct elements; the residential areas and... a the commercial/ MW, fflX industrial areas. At the JT>J °° o, m t �����a�; 1, a �� �P present time, The City's residential areas are virtually built-up AK'110 IwO ,OV, ,Wd with no substantial vacant land available for development. The City's commercial/industrial areas are over 90 percent developed. Therefore, the residential population is expected to only marginally increase over the next 20 years. Table 3.3.1 details modest residential population growth for the City's service area in 5- year increments, starting from 2020 and projecting to 2040. Additionally, Figure 3.3.1 illustrates the projected population growth for the same time period. Table 3.3.1: Population - Current and Projected Note: Service area population is defined as the population served by the distribution system. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan The City's economy has numerous aviation -related and petroleum -related industries and operations. In 1911, Chevron began its second refinery which is the primary user of recycled water within the City. In 1930, the Los Angeles International Airport opened north of the City, which has led to the concentration of aerospace and aviation -related firms in the area. Many large aerospace companies have facilities in the City, including Boeing, Raytheon, Lockheed Martin, Northrop Grumman, and The Aerospace Corporation, which is headquartered there. It is also home to the Los Angeles Air Force Base and the Space and Missile Systems Center (SMC), which is responsible for space -related acquisition for the military. When it comes to evaluating socioeconomic correlations to increased community water use and ultimately, water insecurity, low-income areas are of particular interest. Low-income individuals are often limited financially and can only afford older rundown homes with less upkeep. Buildings of that nature tend to lack proper piping connections, water fixture sealings, etc. making them prone to drips, leaks, and floods. Poor water control characteristics such as these raise a red flag. The U.S. has seen a gradual increase in overall GDP Growth Rates from 2013 through 2018 at an average of 0.19% a year, The City has also seen a steady increase in median household incomes starting at $85,727 in 2013 and progressing all the way up to $109,577 in 2019 (www.censuLgov/guickfacts). This figure is nearly $35,000 more than the national average supporting the assumption that vast majority of City residents have adequate access to drinking water. That said, 5.9% of the population report incomes below the poverty line which is almost Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan 6% percent less than the state poverty rate. While this percentage only represents a small portion of the community, the City is conscious of the socio-economic impacts to those individuals. Unemployment can impact water use according to a study done by Cranfield University. According to research, household water consumption changes significantly after the start of the COVID-19 lockdown. Although the study was not focused on the City, the water use patterns for the unemployed are likely similar. At home activities such as showering, laundry, gardening, etc. can happen more frequently when individuals increase time spent at home. As the City's unemployment rate fluctuates, the City may find a correlation between water use and unemployment. Prepared by: Risk Management Professionals, Inc. j SYSTEM WATER USE T. Historic Water Use The City of El Segundo's (City) Water System currently serves approximately 16,777 people within its service area. With the City being almost completely built -out, significant growth or increase in water demands are not anticipated in future years. Key factors that affect water demands are; population growth, decrease in land g00 800 700 y 600 p 500 m 400 300 200 u 100 `m 0 2000 c7 Figure 4.1.1 — Historic Water Use Historic Waiter Use - GPCD 2005 2010 2015 2020 Year development, industrial growth, and reductions in annual rainfall. For the City, population and rainfall exhibit the greatest influence. Usage of water ranged primarily between 425 - 600 Gallons per Capita per Day (GPCD) during the 2001 - 2015 baseline period and has since been trending lower, as shown in Figure 4.1.1, with 2018 having the lowest per capita water use in the past 20 years. Consumption has ranged from a low of 390 GPCD in 2020 to a maximum of 801 GPCD in 2001. The average use per day during the period from 2001 through 2020 was 496 gallons per person based on available information. Prepared by: Risk Management Professionals, Inc. 10 City of El Segundo- 2020 Urban Water Management Plan Table 4.1.1: Historic Water Use Fiscal Year 2001 Gross Water Use 4,734 Population 16,200 Usage Per Capita 801 2002 3,041 16,363 509 2003 3,251 16,506 540 2004 2,711 16,612 447 2005 2,767 16,649 455 2006 2,725 16,600 450 2007 2,877 16,599 477 2008 2,960 16,547 490 2009 2,866 16,581 472 2010 3,464 16,650 570 2011 3,571 16,690 586 2012 3,074 16,757 503 2013 2,631 16,834 428 2014 2,905 16,903 471 2015 2,650 17,000 427 2016 2,363 16,835 403* 2017 2,228 16,752 379* 2018 2,463 16,663 355* 2019 2,233 16,610 331 * 2020 1,881 16,777 307 Note: Million Gallons per Year (MGY) * - estimated based on linear Use -per -capita reduction. The City's past water use and number of customer connections for the 2005, 2010, and 2015 calendar years are shown in Table 4.1.2, Table 4.1.3, and Table 4.1.4 respectively. Table 4.1.2: Water Deliveries - Actual, 2005 Not Metered Total Water use sectorsMetered # of Volume Volume •Accounts Single family 3,056 3,278 0 0 3,278 Multi -family 680 806 0 0 806 Commercial/Institutional/ 378 556 0 0 556 Government Industrial/Landscape/Other N/A 3,714 0 0 3,714 Agriculture 0 0 0 0 0 Total 4,114 8,354 0 0 8,354 Note: Units in acre-feet per year Prepared by: Risk Management Professionals, Inc. I= City of El Segundo— 2020 Urban Water Management Plan Table 4.1.3: Water Deliveries — Actual, 2010 Metered Not metered Total Water use sectors # of Volume # of Volume Volume accounts accounts Single family 3,279 2,453 0 0 2,453 Multi -family 592 1,363 0 0 1,363 Commercial/Institutional/ 479 2,407 0 0 2,407 Government Industrial 475 3,692 0 0 3,692 Landscape 0 0 0 0 0 Agriculture 0 0 0 0 0 Other N/A 15 0 0 15 Total 4,825 9,929 0 0 9,929 Note: Units in acre-feet per year Table 4.1.4: Water Deliveries — Actual, 2015 Metered Not metered Total Water use sectors # of # of Volume accounts Volume accounts Volume Single family 2768 925 0 0 925 Multi -family 800 662 0 0 662 Commercial/Institutional/ 505 1,483 0 0 1,483 Government Industrial 348 4,794 0 0 4,794 Landscape 48 93 0 0 93 Agriculture 0 0 0 0 0 Other N/A 4 0 0 4 Total 4835 7,961 0 0 7,961 Note: Units in acre-feet per year Prepared by: Risk Management Professionals, Inc. I= City of El Segundo— 2020 Urban Water Management Plan Table 4.1.4: Water Deliveries — Actual, 2020 Not metered TotalMetered Water use sectors # of # of Volume accounts Volume accounts Volume Single family 2799 853 0 0 853 Multi -family 808 635 0 0 635 Commercial/Institutional/ 607 808 0 0 808 Government Industrial 298 3,016 0 0 3016 Landscape 121 152 0 0 152 Agriculture 0 0 0 0 0 Other N/A 4 0 0 4 Total 4633 5,468 0 0 5,468 Note: Units in acre-feet per year Current and Projected Water Use by Sector In Fiscal Year (FY) 2019-2020, the City used 5,775 acre-feet of potable water, as measured by metered sales and estimated distribution system losses. Average water deliveries, shown in Figure 4.1.2, are broken down into the following sectors: • Single Family Residential • Multi -Family Residential • Commercial • Institutional/government • Industrial Figure 4.1.2 —Water Deliveries Water Deliveries by Sector m Single family fil Multi -family 1111 Commercial 0 Industrial 1i111 Landscape • Landscape Irrigation • Other (fire, estimated distribution system losses) Retail water deliveries are projected for the next 20 years, in five-year increments, and are broken down by sector. The future estimations of water use (by sector) are extrapolated based on the current (2020) values, anticipated population growth. Prepared by: Risk Management Professionals, Inc. I= City of El Segundo— 2020 Urban Water Management Plan Residential Sector Table 4.1.6 provides estimates for the projected residential water demand for the City. Due to the lack of available space, the City does not have plans for significant new residential development in the near future. In the next 20 years, some form of residential redevelopment may occur; however, such development is not expected to place a heavy demand on the City's water supply. Commercial/Institutional/Government Sectors Current and projected water demands for the City's commercial and institutional/governmental sectors are shown in Tables 4.1.5 — 4.1.6. Industrial Sector Industrial water demand accounts for a majority of the water use in the City. In FY 2019-2020, industrial users accounted for greater than 55% of the sales, with 3,016-acre feet (AF) of water delivered. The Chevron El Segundo Refinery is the largest single customer, accounting for approximately 76% of the industrial water demand for FY 2019-2020. The current and projected industrial water demands are shown in Tables 4.1.5 and 4.1.6. Landscape Sector The current and projected water demands for landscape irrigation are shown in Tables 4.1.5 and 4.1.6. Considering the implementation of the Water Conservation in Landrdinance No. 1437 and the City's robust recycled water system, landscape irrigation is expected to remain stable throughout the planning horizon. Agricultural Sector The City does not provide potable water for agricultural uses. Other The City's firefighting water use is included in the Other category, and its projections are included in Tables 4.1.5 and 4.1.6. Distribution System Losses The City's distribution system losses were estimated using FY 2018-2019 data and the American Water Works Association (AWWA) water audit methodology and software. Distribution system losses were then projected for the next 20 years using the current ratio of water losses to total water deliveries (0.003%). Refer to Appendix D for the complete AWWA Water Audit Software calculations. Prepared by: Risk Management Professionals, Inc. I= City of El Segundo— 2020 Urban Water Management Plan Table 4.1.5: Demands for Potable Water - 2020 Actual of Water Use Sectors AdditionalLevel Delivered Single Family - Drinking Water 853 Multi -Family - Drinking Water 636 Commercial - Drinking Water 808 Industrial - Drinking Water 3016 Institutional/Governmental - Drinking Water 0 Landscape - Drinking Water 152 Distribution System Losses Losses (estimated using Drinking Water 20 AWWA Water Loss Audit Worksheet) Other Firefighting Drinking Water 4 TOTAL 5,489 Note: Units in acre-feet per year Note: Water losses for 2020 were still under development at the time of this report. FY 2019 volumes were assumed for the planning purposes. However, water losses have consistently reduced each FY for the past four years. It it likely water losses are less than the estiamate utilized for this table. Prepared by: Risk Management Professionals, Inc. I= City of El Segundo — 2020 Urban Water Management Plan Table 4.1.6: Demands for Potable Water - Projected Water Use Water Use Sectors AdditionalProjected 2025 2030 2035 2040 Single Family - 844 836 828 819 Multi -Family - 630 623 617 611 Commercial - 800 792 784 776 Chevron water usage remained consistent while Industrial general industry was 3,009 3,002 2,995 2,988 estimated in accordance with population fluctuations Institutional/Governmental - 0 0 0 0 Landscape - 152 150 149 147 Distribution System Losses Losses (estimated using 19 16 16 16 AWWA Water Loss Audit Worksheet Other Firefighting 4 4 4 4 TOTAL 5,458 5,423 5,393 5,361 Note: Units in acre-feet per year Note: Coordinates with WUE Table 4-2 Prepared by: Risk Management Professionals, Inc. Water Distributed 2020 2025 2035 2040 per i System Water Losses Urban Water Management Planning Act Requirement: CWC 10631(e)(1) Quantify, to the extent records are available, past, and current water use over the same five-year increments described in subdivision (a), and projected water use, identifying the uses among water use sectors, including but not necessarily limited to, all of the following uses:... (J) Distribution system water loss (3)(A) For the 2015 urban water management plan update, the distribution system water loss shall be quantified for the most recent 92-month period available. For all subsequent updates, the distribution system water loss shall be quantified for each of the five years preceding the plan update. (8) The distribution system water loss quantification shall be reported in accordance with a worksheet approved or developed by the department through a public process. The water loss quantification worksheet shall be based on the water system balance methodology developed by the American Water Works Association. 4-8 City of El Segundo — 2020 Urban Water Management Plan Table 4.1.9: Past Years of Water Loss Audit Reporting Reporting.. Start Date 07/2016 97 07/2017 28 07/2018 20 07/2019 Under development Note: Units in acre-feet per vear Note: Coordinates with WUE Table 4-4 R Total Water Demands The total past, current, and future water demands for the City are summarized in Table 4.1.9. Table 4.1.9: Total Water Demands Note: Units in acre-feet per year Note: Values were obtained from the West Basin Municipal Water District Water Use Report - Fiscal Year 2014-2015. Note: Coordinated with WUE Table 4-3 R Water Use for Lower Income Households The Housing Element of the City's General Plan was used to obtain lower income housing data, and residential water demands were projected for the next 20 years by determining: a) the number of lower income single-family and multi -family housing units projected for the service area; and b) estimating the future water use for these lower income housing units. According to the 2014 Prepared by: Risk Management Professionals, Inc. I= City of El Segundo — 2020 Urban Water Management Plan Housing Element, the projected total single-family and multi -family housing units required for extremely low-, very low- and low-income households were 29 dwelling units. The future water use for these units was then estimated using current and 20x2020 target per capita water use values and the average household size for the City, as obtained from 2015-2019 Census data. The low-income projected water use estimates are given in Table 4.1.10 and are also included in the total projected water use shown in Tables 4.1.6 and 4.1.9. Prepared by: Risk Management Professionals, Inc. Im Low Income Water Demands 2025 2030 2035 2040 Urban Water Management Planning Act Requirement: 10631 (e)(4)(A) If available and applicable to an urban water supplier, water use projections may display and account for the water savings estimated to result from adopted codes, standards, ordinances, or transportation and land use plans identified by the urban water supplier, as applicable to the service area. (8) To the extent that an urban water supplier reports the information described in subparagraph (A), an urban water supplier shall do both of the following: (i) Provide citations of the various codes, standards, ordinances, or transportation and land use plans utilized in making the projections (ii) Indicate the extent that the water use projections consider savings from codes, standards, ordinances, or transportation and land use plans. Water use projections that do not account for these water savings shall be noted of that fact. Are Future Water Savings Included in Are Lower Income Residential Demands Projections? Included In Projections? 4-11 City of El Segundo — 2020 Urban Water Management Plan The City relies on wholesale water from the West Basin Municipal Water District (WBMWD) as its sole source of potable water. Table 4.2.1 is provided to quantify the district demand projections provided to WBMWD for incorporation into the WBMWD's Urban Water Management Plan for average year conditions. Table 4.2.1: Retail Agency Demand Projections Provided to Wholesale Suppliers Note: Units in acre-feet per year Prepared by: Risk Management Professionals, Inc. I= City of El Segundo — 2020 Urban Water Management Plan As part of its ongoing effort to increase water conservation efforts, the City has collaborated with WBMWD as part of a regional alliance to develop individual Water Use Efficiency Master Plans for each member agency. The City's plan was completed in May 2011. Table 4.3.1 identifies several key programs already identified for implementation that will help the City achieve or even go beyond the required water use targets. Many of these projects were implemented during the period of 2010-201. Prepared by: Risk Management Professionals, Inc. Im City of El Segundo — 2020 Urban Water Management Plan Table 4.3.1: Water use Reduction Program Program Metropolitan Residential Rebate Program Y Save A Buck Rebate Program Y West Basin High -Efficiency Toilet (HET) Distribution Events Y Green Living for Apartments and Condos (Direct HET Installations) Y Ocean Friendly Landscape Program Y Complete Restroom Retrofit Program Y Recirc & Save Program Y Cash for Kitchens Y Education Programs Y Water & Energy Efficiency in the Motel/Hotel and Schools Sectors Y Greywater Workshops Y Rain Barrel Distribution Events Y Regional Landscape Water Efficiency Program (Turf Removal) Y Landscape Irrigation Efficiency Program (LIEP) Y Car Wash Coupon Program Y Weather -Based Irrigation Controller (WBIC) Events Y Home Depot Plant Sales Y West Basin Programs (Funding Pending) High -Efficiency Nozzle Program Y Water Star Schools Pilot Program Y Greywater Workshops Y Other Water Retailer Turf Removal Program N HET Rebates (CI I) N Landscape Surveys N Education Programs Y Landscape Incentives N Prepared by: Risk Management Professionals, Inc. Im J In order to improve the Sacramento -San Joaquin Delta, in 2008 Governor Schwarzenegger directed State water agencies to develop a plan to achieve a twenty percent per capita water use reduction by the year 2020. The Water Conservation Act of 2009 (Senate Bill X7-7), passed in November 2009, provided the legislative framework to implement the conservation goals, and required retail water suppliers to detail their strategy for achieving the reduction requirement in their 2010 Urban Water Management Plan Updates. The Urban Water Management Planning Act and SBx7-7 information can be found using the links provided. Explicit methodologies were developed by the California Department of Water Resources (DWR) to assist retail water suppliers in complying with the Water Conservation Act of 2009, and they are detailed in the technical document, Methodologies for Calculating Baseline and Com liance Urban Per Capita Water Use, DWR, March 2016. The City of El Segundo (City) utilized the DWR methods when determining its baseline, interim, and water use target values (20x2O2O targets), the steps of which are described in detail in the Methodologies document. A summary of the calculations is provided in DWR's SB X7-7 Verification Form, Appendix D Water suppliers are given the option of determining their 20x2020 target values either individually, or through a regional alliance. The City is part of the West Basin Municipal Water District that has formed a regional alliance, and has thus determined its baseline and target values both individually and as part of the alliance. The City's individual target values are provided in this section. The regional alliance's values can be found in the West Basin Municipal Water District's 2020 Urban Water Management Plan (UWMP) Update, once available. For the 2015 UWMP Update, DWR determined that significant discrepancies existed between the Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Department of Finance (DOF) projected populations for 2010 (based on 2000 U.S. Census data) and actual populations for 2010, based on 2010 U.S. Census data (released in 2012). Therefore, the City recalculated its baseline population numbers for years 2001 — 2010 during the 2015 UWMP Update using 2000 and 2010 Census data. A summary of the revised baselines and targets is provided in Table 5.1.1. These baselines have been maintained for the current 2020 UWMP update. Table 5.1.1: Baselines and Targets Summary Note: All values are in gallons per capita per day (GPCD) Note: Corresponds to SBX-7-7 Verification Tables 5, 7-F, and 8. Compliance Year 2015 — Interim Water Use Target Table 5.1.2 on the following page summarizes the City's compliance year 2020 water use, which illustrates that the City has met its 2020 Target. Table 5.1.2: 2020 Compliance - Optional Adjustments to 2015 GPCD Note: All values are in Gallons per Capita per Day (GPCD) Note: Values were determined utilizing the Methodology 8 document Note: Corresponds to SB X7-7 Compliance Form, Table 9. Prepared by: Risk Management Professionals, Inc. SYSTEM SUPPLIES u The City of El Segundo (City) utilizes both potable and recycled water. The City obtains its potable water from a single source: purchased through the West Basin Municipal Water District (WBMWD), who in turn receives the water through the Metropolitan Water District of Southern California (MWD). The City purchased a total of 5,775 acre-feet (AF) of potable water for a population of approximately 16,700 in 2020. In addition to distributing potable water, the City is part of WBMWD's recycled water system. The City delivered 8,974 AF of recycled water in 2020 for landscape irrigation and industrial purposes. Due to the slow decreasing population and the per capita demand reduction required by SBX7-7, imported water needs are expected to decrease slightly from 2020 to 2035, with a projected decrease of 3% over the 20-year planning horizon. Due to the lack of planned expansions to the City's recycled water system, recycled water needs are expected to remain relatively stable. More information comparing the projected water supply and demand can be found in Chapter 7. Although the City overlies the West Coast Subbasin, one of the four subbasins of the Coastal Plain of Los Angeles Basin, the City does not anticipate using groundwater as a source of potable water. Currently, the City is 100% dependent on imported water from WBMWD and MWD for its potable water supply. WBMWD's 2015 Urban Water Management Plan (UWMP) Update identified plans to reduce its imported water use by 17% within the next 20 years through diversifying its water sources; namely developing a full-scale ocean water desalination plant and expanding recycled water use. The 2020 WBMWD UWMP is not available for review, so updates to this information is not readily available at this time. Desalination and recycled water are discussed in more detail in subsequent sections. The total current and projected potable and recycled water supplies available to the City through WBMWD are shown in Tables 6.1.1 and 6.1.2. The projected values are based on the estimated demands outlined in Table 4.1.6 for the next 20 years. Water desalination is not reported in Prepared by: Risk Management Professionals, Inc.. City of El Segundo — 2020 Urban Water Management Plan Table 6.1.1 because WBMWD will be the operator of the desalination plant. Although the City may purchase desalinated water, it will be part of the overall purchased water supply from WBMWD, and therefore will be accounted for in the City's imported water supply and not through desalination. Table 6.1.1: Water Supplies - Actual Note: Value was provided by the City. Note: Values were obtained from the West Basin Municipal Water District Water Use Report - FY 2014-2015. Note: Corresponds to WUE Table 6-8R. Table 6.1.2: Water Supplies - Projected Note: Corresponds to WUE Table 6-9R. Wholesale Water Supply Water for use in the City is purchased through the WBMWD. According to its FY 2014-2015 Water Use Report, 60% of WBMWD's supply is from imported sources, 19% from groundwater, and the remainder is recycled water, desalination, and conservation efforts. However, WBMWD does not supply groundwater to retail agencies. Rather, agencies within the WBMWD's service area rely on groundwater production to meet a portion of their retail demand. The majority of water supplied to WBMWD is from MWD as part of the State Water Project (SWP). The SWP is a series of reservoirs, aqueducts, and pumping facilities that convey water from Northern to Southern California. The water for use within the City is collected and delivered to MWD via the SWP and Colorado River and is fully treated at the Weymouth Filtration Plant, where it is then transferred to WBMWD. In 2015, MWD delivered approximately 113,000 AF of water to Prepared by: Risk Management Professionals, Inc.. City of El Segundo — 2020 Urban Water Management Plan WBMWD, of which 8,127 AF was sold to the City for distribution. The quality of the imported water is shown in the following table: WBMWD does not conduct their own water quality testing and, instead, monitors MWD's sampling and testing program. Table 6.1.3: Quality of Imported Water Note: At Lake Mathews - from 2020 MWD Annual Water Quality Report, Table 4-3 Note: At Castaic Lake - from 2020 MWD Annual Water Quality Report, Table 4-3 The City has provided the following estimates for water supplies in order to meet demands. The findings from the MWD 2015 UWMP Update have confirmed that projected supplies under the single dry -year and multiple dry -year conditions would be sufficient to meet expected demands from member agencies from 2020 through 2035. The 2020 MWD UWMP is not available to update this information for the 2020 City UWMP draft. Table 6.11A Wholesale Supplies — Existing and Planned Sources of Water Note: Units are in acre-feet per year Note: Corresponds to WUE Table 6-9W. Recycled Water Supply The City provides recycled water for multiple uses throughout its service area, including tertiary water (Title 22) for irrigation and industrial uses, nitrified water for industrial cooling towers, pure reverse osmosis (RO) water for refinery low-pressure boiler feed water; and, ultra -pure RO water for refinery high-pressure boiler feed water. The City's recycled water system is discussed in detail in Section 6.5. Prepared by: Risk Management Professionals, Inc.. 6.2 GROUNDWATER Urban Water Management Planning Act Requirement. 10631 (b)(1) if groundwater is identified as an existing or planned course of water available to the supplier provide ... a copy of any groundwater management plan adopted by the urban water supplier, including plans adopted pursuant to Part 2.75 (commencing with Section 10750), or any other specific authorization for groundwater management. 10631 (b)(2) if groundwater is identified as an existing or planned course of water available to the supplier provide ... a description of any groundwater basin or basins from which the urban water supplier pumps groundwater. 10631 (b)(2) For those basins for which a court or the board has adjudicated the rights to pump groundwater, provide a copy of the order or decree adopted by the court or the board and a description of the amount of groundwater the urban water supplier has the legal right to pump under the order or decree. 10631 (b)(2) For basins that have not been adjudicated, (provide) information as to whether the department has identified the basin or basins as overdrafted or has projected that the basin will become overdrafted if present management conditions continue, in the most current official departmental bulletin that characterizes the condition of the groundwater basin, and a detailed description of the efforts being undertaken by the urban water supplier to eliminate the long-term overdraft condition. 10631 (b)(3) (Provide a) detailed description and analysis of the location, amount, and sufficiency of groundwater pumped by the urban water supplier for the past five years. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. 10631 (b)(4) (Provide a) detailed description and analysis of the amount and location of groundwater that is projected to be pumped by the urban water supplier. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. 6-4 City of El Segundo — 2020 Urban Water Management Plan WBMWD and MWD seek out opportunities for water transfer and exchanges to ensure reliability within their respective service areas. Water transfers and exchanges help water suppliers distribute water effectively to areas with limited water supplies. For example, the MWD accepts water through the SWP and Colorado River for distribution throughout Southern California. The City, although not directly involved in the planning of these opportunities, may benefit from additional water supplies as a result of MWD and WBMWD's efforts in securing water transfers and exchanges. Information on new transfer and exchange opportunities to the MWD and WBMWD can be found in their respective 2020 UWMPs. The City is not currently exploring the possibility of using desalinated water as a water source independently. However, WBMWD has been testing the feasibility of a seawater desalination plant over the last ten years to determine if desalinated water can be used as a high quality and reliable potable water source. In addition, MWD is also supporting various agencies in determining the feasibility of using desalinated water as a water source. As an end user of water supplied through WBMWD and MWD, the City may receive water, or benefit in other ways (i.e. increased supplies and reliability), as a result of these efforts in discovering the opportunity for seawater desalination. Therefore, a brief description of WBMWD and MWD's efforts in desalination are discussed. WBMWD Desalination Project With recent advances in membrane and reverse osmosis technologies, seawater desalination has become cost competitive with MWD imported water, and therefore has become economically feasible. To capitalize on this, WBMWD began a pilot project in 2002 to determine if seawater Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan desalination was technically feasible. The pilot project, which ran for seven years, was located at the El Segundo Power Plant within the City. Using microfiltration pretreatment and reverse osmosis, the plant was capable of desalting approximately 20 gallons per minute of raw ocean water. The goals of the project, as identified by the WBMWD 2010 UWMP, were to identify optimal performance conditions and evaluate the water quality characteristics. Throughout the operation, water quality tests were extensively conducted to determine if the desalinated water met all applicable water quality standards. It was determined that the plant could consistently and reliably produce high quality potable water that met drinking water standards. The next step towards developing desalinated water was to initiate a full scale project. In 2009, WBMWD received all necessary permits to commence construction on of a full scale demonstration desalination plant. The plant was able to produce 50,000 gallons per day of potable water and operated until 2014. This plant was used to develop a design basis for future desalination plants that can provide potable water. In its 2015 UWMP, the WBMWD stated it was developing an Environmental Impact Report (EIR) for a full scale ocean water desalination facility, with a planned capacity of 21,500 AFY and online date of June 2023. No update is available on the status of the project. MWD Desalination Support The City is not currently exploring the possibility of using desalinated water as a water source independently. MWD joined the National Alliance for Water Innovation (NAWI) in 2020 and has reported three (3) desalination projects within its service area in the 2020 UWMP. In 2001, MWD created the Seawater Desalination Project (SDP) to explore the potential for using seawater as a long-term water supply. The SDP provided incentives for its member agencies to develop water through desalination; up to $250 per AF for all produced supplies. Since its inception, MWD has entered into agreements with its member agencies to fund three (3) local seawater desalination projects amounting to 46,000 AFY of potential production. In October 2014, MWD added seawater desalination projects into its Local Resources Program (LRP), replacing the SDP program and increasing the incentives to $340 for produced supplies (recycled water, recovered groundwater and desalinated seawater). In June 2020, MWD's SDP agreements with all three (3) member agencies expired. According to the MWD 2020 UWMP Update, Table 3-11, the Claude Bud Lewis Carlsbad Seawater Desalination production was estimated as 43,868 acre-feet in 2020. In addition, Table 3-13, in the same report, lists three (3) sweater desalination projects under development within MWD's service area. Table 6.4.1 shows the projected supplies provided by these seawater desalination plants. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 6.4.1: Current Desalination Projected Capacities Project A. Capacity (AFY) Carlsbad Seawater San Diego County Water 43,868 Operational Desalination Project Authority Huntington Beach of Municipal Water District Seawater Desalination Orange County 56,000 Permitting Pro ect Doheny Desalination Municipal Water District of Project Orange County / South 5,000 — 15,000 Permitting Coast Water District West Basin Seawater West Basin Municipal Water 20,000 — 60,000 EIR Process Desalination Project District Total 124,868 — 174,868 The City is committed to potable water conservation through the treatment and distribution of recycled water for non -potable uses. This effectively decreases the potable water that must be purchased through WBMWD and MWD, and is a significant part in the statewide effort to conserve and manage potable water resources. The City receives recycled water from the WBMWD's recycled water system, which was originally constructed in the early 1990's. Since then, the West Basin has become an industry leader in water re -use. WBMWD purchases treated wastewater from the Hyperion Wastewater Treatment Plant (Hyperion / Hyperion WWTP). Hyperion, located in the City of Los Angeles, has served to clean wastewater from Los Angeles County for over 100 years. Throughout its history, Hyperion has been upgraded to meet increasing wastewater treatment demands and all regulatory requirements for treated wastewater. The Hyperion WWTP does not treat wastewater to recycled water standards; therefore, WBMWD has an agreement to purchase secondary treated wastewater from the Hyperion WWTP so that it may be treated further to acceptable recycled water standards. The wastewater is then sent to the Edward C. Little Water Recycling Facility (ECLWRF), a water reclamation plant that can treat effluent from the Hyperion WWTP to recycled Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan water standards for distribution throughout WBMWD's service area. In FY 2014-2015, WBMWD distributed 29,110 AF of recycled water, according to the WBMWD's FY 2014-2015 Water Use Report. Over the last ten years, WBMWD has distributed over 238,000 AF of recycled water, helping to preserve the region's drinking water supplies. For more information of the WBMWD's recycled water system, refer to the WBMWD's 2015 UWMP update. The City maintains its own wastewater division, which is responsible for the collection of wastewater and the maintenance of the sewer system and transportation lines. The sewer system is split into two portions; the portion of the sewer system located to the west of Sepulveda Boulevard flows to the Hyperion WWTP in Los Angeles; while the area to the east of Sepulveda Boulevard flows through the system to the Los Angeles County Sanitation District (LACSD) District No. 5 and on to the Joint Water Pollution Control Plant (JWPCP) located in the City of Carson. The Hyperion WWTP and JWPCP both provide secondary treatment prior to discharging the effluent into the ocean. In addition, the WBMWD purchases approximately 9% of Hyperion's secondary effluent for treatment at the ECLWRF to recycled water standards. Upon collection of wastewater from the Cities of Los Angeles County, wastewater initially is sent through bars and screens to remove large solids, such as branches, plastics and rags. Wastewater is then sent to primary treatment. Primary treatment refers to the stage where inorganic particles that could not be removed by the initial screening are removed. In this stage, water is collected in long underground tanks that act similar to a river. Light materials will flow to the top and heavier materials will sink to the bottom. Both the light and heavier materials can be removed and are sent for disposal. The primary treated water is then sent to the next stage: secondary treatment. Secondary treatment acts as a biological treatment step to reproduce what naturally occurs in water treatment in rivers. The same microorganisms that feed on dissolved organic particles during natural water treatment are used in secondary treatment. Cryogenic oxygen from the air is supplied at a concentration of 94% to create an ideal feeding environment for the microorganisms, decreasing the overall time required for treatment. As the microorganisms complete the feeding process, they sink to the bottom and are removed to be reused in another batch of wastewater. After secondary treatment, the wastewater can be discharged to the ocean. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan A portion of the secondary effluent produced at the Hyperion WWTP is purchased by WBMWD and sent to ECLWRF where it can be treated further to recycled water standards. Here, the wastewater undergoes tertiary treatment, a final stage where water is sent through filters to remove any last suspended particles in the water. The filters contain layers of anthracite coal, sand, and gravel. Once sent through the filters, the water is disinfected. Chlorine from the disinfection process must be removed prior to use. Following the disinfection process and the removal of excess chlorine, water is safe for use and is distributed to the customers of the WBMWD reclaimed water system. Approximately one-third of the wastewater collected by the LACSD sewer system and around 9% of the Hyperion WWTP's effluent is treated to tertiary standards, as described above, and can be used as recycled water. The remainder is treated to secondary standards at the JWPCP and Hyperion WWTP before being disinfected and discharged into the ocean. None of the collected wastewater is treated or disposed of within the City's service area. The wastewater volume generated by the City for FY2019-2020 was estimated based on average daily sewer generation rates as provided by the City. The rates collected by the City that are treated at Hyperion WWTP are estimated based on metering and the estimate on JWPCP is based on the estimate that half the wastewater is treated at each plant. The estimated wastewater collected in FY 2019-2020 is provided in Table 6.5.1 on the following page. No wastewater is treated and/or discharged within the service area. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 6.5.1: Wastewater Collected Within Service Area in 2020 Note: Wastewater volume estimated based on average flows of 1.421 millions of gallons per day (mgd) to Hyperion provided by the City. The volume going to the JWPCP is estimated as half of the total. Note: Corresponds to WUE Table 6-2R. Recycled water is used at 63 sites within the City service area, with a total estimated demand of approximately 9,164 AFY. The largest of these users of recycled water is the El Segundo Chevron Refinery, which uses over 95% of the City's recycled water for irrigation, boiler feed water, cooling towers, and its nitrification plant. The remainder of the recycled water use within the City is used for irrigation of parks, medians, golf courses, etc. Recycled water users requiring more than 20 AFY are identified in Table 6.5.2. The current and projected recycled water direct beneficial uses are listed in Table 6.5.3. In addition, Figure 6.5.1 shows a map of the recycled water service to the City. Table 6.5.2 ed Water — Current Use Aerospace Corp. 59.1 Irrigation Chevron Refinery 8,720.4 Boiler feed water,Nitrification Plant, Irrigation El Segundo Golf Course 58.5 Irrigation Hughes Way 132.8 Irrigation Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Recycled Water Name Demand Water use Los Angeles Airforce Base 32.9 Irrigation NRG 40.2 Industrial Plaza El Segundo 23.6 Irrigation Recreation Park — El Segundo 30.8 Irrigation So. Cal Edison — El Segundo 45.2 Industrial Generation Station Washington Park 20.1 Irrigation Note: Units are in acre-feet Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 6.5.3: Current and Projected Recycled Water Direct Beneficial Uses within Service Area o Recycled water is not used.. is notplanned . - within The supplier will not complete the table below. the service area. - supplier. Name of Agency Producing (Treating) the Recycled Water: West Basin Municipal Water District WBMWD Name of Agency Operating the Recycled Water Distribution System: WBMWD Supplemental Water Added in 2015: 0 Source of 2015 Supplemental Water: 0 Beneficial Use Type General Description of 2015 Uses Level of Treatment 2020 2025 2030 2035 2040 Agricultural Irrigation Landscape Irrigation Medians, parks, school fields, (excludes golf courses) libraries, and commercial properties Tertiary 503 455 410 371 335 irrigation Golf Course Irrigation El Segundo Golf Course Tertiary 57 51 46 42 38 Commercial Use Chevron Refinery: HP boiler feed Industrial Use water, LP boiler feed water, cooling Advanced 8,332 7,532 6,797 6,143 5,551 towers, nitrification plant Geothermal and Other NRG, So. Cal Edison Tertiary 82 74 67 60 55 Energy Production Seawater Intrusion Barrier - - - - - - - Recreational Impoundment - - - - - - - Wetlands or Wildlife Habitat - - - - - - - Groundwater Recharge IPR ` - - - - - - - Surface Water Augmentation IPR Direct Potable Reuse - - - - - - - Other - - - - - - - Total: 8,974 8,112 7,320 6,616 5,979 NOTES: Values were based on population growth (Table 4-3) and ratios obtained from the West Basin Municipal Water District Water Use Report - FY 2014/15. Indirect Potable Reuse (IPR). Units are in acre-feet. Corresponds to WUE Table 6-4R. Prepared by: Risk Management Professionals, Inc.. City of El Segundo — 2020 Urban Water Management Plan The City does not have any plans to expand its current recycled water system. However, WBMWD released a Capital Implementation Master Plan for Recycled Water Systems in 2009 that identified potential expansions to its systems. Although this will not expand the City's recycled water system, it will help increase reliability of both recycled and potable water service in the area, and therefore is briefly discussed below. The 2009 Master Plan identifies several improvements that can be made to expand WBMWD's recycled water system. These are summarized in WBMWD's 2015 UWMP. Apart from increasing reliability of the distribution system through repairs and corrosion protection, one major expansion is planned that will indirectly help increase reliability to the City: • Hyperion Secondary Effluent Pump Station Expansion: With the increasing demand on ECLWRF, an increase for effluent from Hyperion WWTP is also needed. More secondary treated wastewater is necessary to produce recycled water for injection into the West Basin, as well as increased demands through other expansion projects. A pump station expansion at Hyperion would be able to provide a capacity of up to 70 MGD for ECLWRF. Although this project does not increase the supply to the City, it does increase the reliability of supply by ensuring that ECLWRF will be able to produce enough recycled water for its recycled water customers. The City does not currently plan to expand recycled water use within its service area. Table 6.5.4 compares the 2015 projected recycled water use for 2020 to the actual 2020 use. Table 6.5.3 shows the current and projected recycled water uses within the City's service area. It can be seen that the actual use for 2020 surpassed the projected use; however, this is due largely to annual variation in use of recycled water at the Chevron Refinery. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 6.5.4: 2015 UWMP Recycled Water Use Projection Compared to 2020 Actual Recycled water in 2020.The supplier Use Type Agricultural irrigation was not used in 2015 nor projected for use will not complete the table below. 2015 Projection for 2020 Actual Use 2020 Landscape irrigation (excludes golf courses) 202 521 Golf course irrigation 23 59 Commercial use Industrial use 8,525 8,635 Geothermal and other energy production 0 85 Seawater intrusion barrier - - Recreational impoundment - - Wetlands or wildlife habitat - - Groundwater recharge (IPR) - - Surface water augmentation (I PR) - - Direct potable reuse - - Other Type of Use - - Total 8,750 9,300 NOTES: 2015 Projections for 2020 were calculated based on a combination of 2015 UWMP Tables 4.5.3 and 3.2.8. The total recycled water uses from Table 3.2.8 were used in conjunction with the percentage of recycled water used per customer in Table 4.5.3 to determine the projected recycled water use per Use Type for this table. The City, WBMWD, and MWD encourage recycled water use among its customers. One of the most compelling ways to encourage the use of recycled water is through the use of financial incentives. Recycled water is available at anywhere from a 21-25% discount to customers who use it over potable water. This allows financial savings while encouraging water conservation. In addition, the WBMWD also encourages the use of recycled water by emphasizing the benefits of recycled water to its customers. Among these benefits include the increased reliability and the use of recycled water being consistent with the statewide goals for water conservation. WBMWD notes that, even during a drought, wastewater will still be produced and must be treated to recycled water standards. WBMWD will also advance funds necessary for retrofitting existing potable connections for use with recycled water. WBMWD realizes that the capital costs associated with this retrofitting may be unavailable. To prevent this from hindering the use of recycled water at these sites, WBWMD Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan will retrofit the existing system and allow monthly reimbursement for advanced funds. Although these incentives are available, currently there are no planned expansions for the City's recycled water system. In addition to the City and WBMWD incentives, MWD also has an extensive incentive program for encouraging the use of recycled water among its member agencies. Please refer to the MWD 2020 UWMP update for more information. The 2009 Capital Implementation Master Plan for Recycled Water Systems describes WBMWD's plans to expand the recycled water system. However, the City does not anticipate expansions to its own recycled water system. WBMWD is currently working on projects (e.g. the Hyperion Secondary Effluent Pump Station Expansion projects described above) to increase the use and reliability of recycled water within its service area. Currently, the City does not have any planned projects that will diversify or expand the water supply available to the City. The City has determined that pumping groundwater is not a viable option for diversifying its water supply. Instead, the City anticipates that all potable water will be provided through WBMWD, which has been determined to be high quality and reliable. In the 2015 UWMP, WBMWD stated that it was diversifying its water sources to meet its target of reducing imported water from the region through MWD by 17% within 20 years. This will be done through the development of ocean water desalination and expanding its recycled water system. For more information on how WBMWD plans to meet this target, refer to the WMBWD 2015 UWMP. Prepared by: Risk Management Professionals, Inc. WATER SERVICE RELIABILITY DROUGHT RISK ASSESSMENT Currently, the only source of potable water that the City of El Segundo (City) utilizes is wholesale distributed water through the West Basin Municipal Water District (WBMWD) which in turn is provided through the Metropolitan Water District of Southern California (MWD) and the State Water Project (SWP). Additional water supplies are obtained by treating wastewater and using it as recycled water for irrigation purposes only. Although these sources are deemed reliable, each has unique challenges to ensure that water will continue to be available. These challenges are shown in Table 7.1.1 and described below. Table 7.1.1: Factors Resulting in Inconsistency of Water Supply Water Supply Sources Legal Environmental Water Climatic Additional Quality Information WholesaleWBMWD WBMWD Recycled - �- West Basin Municipal Water District (WBMWD) Wholesale Water WBMWD identified that its water supply to the City is considered reliable and sufficient to meet demand. However, the reliability of the supply is dependent on the water quality delivered by the SWP to MWD. In general, the SWP water quality has been acceptable, with delivered water Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan meeting State threshold requirements. However, as seawater intrusion in the Bay -Delta increases, water quality can be diminished. In addition, as water moves through the Bay -Delta, levels of total organic carbon and bromide are likely to increase. Water quality may also be affected by the amount of wastewater that is disposed as this provides a means for the transportation of salts and pathogens into clean water supplies. To prevent these water quality issues from affecting the overall reliability of supply, WBMWD conducts water quality analyses throughout the delivery process and at its water treatment plants to ensure water is safe prior to delivery. Furthermore, State regulatory factors have included biological assessments affecting the amount of water delivered from the Bay -Delta to the SWP system to prevent degradation of water quality. MWD, WBMWD, and the City are diligent in identifying poor water quality and, in the event of an observed water quality issue, will respond immediately to ensure substandard supplies are treated properly and the clean source of potable water is restored. Please see Section 7.1.3 for more information regarding water quality. Recycled Water Recycled water is treated by WBMWD to the tertiary level and as described in Chapter 6, the supply is considered reliable. Similar to the City's potable water supply, water quality issues have the potential to impact reliability and threaten the supply of recycled water. The process of treating and distributing wastewater and recycled water can be hazardous due to harmful bacteria and waste contaminants. As a result, the City must meet water quality standards set forth by regulating agencies. These standards are prone to change as new issues develop. In response to these changing standards, recycled water treatment plants must adapt to the regulations and modify the process as necessary to ensure that water can continually be delivered. The wastewater collection and recycled water distribution systems between the Los Angeles County Sanitation District (LACSD), WBMWD, and the City ensure all aspects of distributing safe and reliable recycled water are met and that high quality recycled water is delivered to its customers for non -potable use. The LACSD and WBMWD are also receptive to any changes that must be made in the treatment or distribution process to ensure compliance with all water quality standards and that water is safe for irrigation use. Water Quality Each of the City's water sources present its own, unique water quality issues. Issues that may cause concern regarding water quality are described in the subsections below. It should be noted the MWD 2015 Annual Drinking Water Quality Report (covering the reporting period of January through December 2014) did not identify any contaminant above the Maximum Contaminant Level (MCL). The following subsections are presented, not to indicate they are the source of current Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan water quality violations in the City's water supply, but instead are identified as potential issues of concern that should be monitored to ensure a high -quality water supply. WBMWD Wholesale Water: The water quality issues associated with the water supply to the City are the same as quality issues experienced by WBMWD, and similar to those experienced by MWD. MWD has identified threats to the water quality received through the Colorado River and the SWP. MWD reports that increased salinity and chemicals (e.g. chromium VI, etc.) in the water it receives, in theory, could cause at most a 15% reduction in supply. However, MWD also noted if concentrations of these contaminants exceed the potable water quality threshold, tactics such as utilizing only small amounts of the affected water and blending it with potable, processed water would reduce the concentration to acceptable levels. MWD has stated that it "anticipates no significant reductions in water supply availability [from the Colorado River, State Water Project, or local groundwater sources] due to water quality." The City realizes the importance of constantly ensuring the water it distributes meets potable water standards. Although there are no water quality issues that immediately threaten the supply to the City's customers, the City maintains knowledge of water quality issues to prevent poor quality water from being distributed. The following subsections contain descriptions of the most pertinent issues of concern. Salinity Increased salinity in the water received from the Colorado River has required MWD to, as mentioned above, blend SWP water with Colorado River water to reduce the overall salt concentration. While this issue has not caused water supply shortages, if salinity levels continue to increase, additional membrane treatment of Colorado River water may be required. This will slow the water purification process down and could result in a reduction of the water supply. To prevent supply reduction, MWD has established a Salinity Management Policy, which aims to reduce total dissolved solids (TDS) to less than 500 mg/L. Generally, only the water supply delivered from the Colorado River has been found with unacceptable salinity levels. Water delivered from the SWP has historically tested beneath the maximum contaminant level for salinity. Chromium VI (Hexavalent Chromium) While currently there is no drinking water standard for Chromium VI, the California Office of Environmental Health Hazard Assessment (OEHHA) established a draft Public Health Goal (PHG) of 0.02 ppb (parts per billion) for Chromium VI in drinking water. However, the development Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan of the PHG is indicative of future potential standards for drinking water. MWD records of Chromium VI content reveal that, if more stringent goals are implemented, additional treatment of SWP water may be required as levels have historically been noted to exceed the proposed PHG. The draft released by OEHHA on December 31, 2010, states that the PHG of 0.02 ppb is intended to be a "stringent health -protective goal" as opposed to a "maximum `safe' level of Chromium VI in drinking water." In contrast to SWP, water from the Colorado River has historically been recorded as generally having undetectable levels of Chromium VI. Perchlorate Another potential issue of concern for MWD is the contamination of perchlorate, a component in solid rocket fuels, which has been detected in water from the Colorado River and its groundwater sources. A chemical manufacturing facility owned by Tronox, Inc. in Henderson, NV was found to be the source of the perchlorate contamination. It should be noted that Tronox is responsible for perchlorate remediation at the site. In addition, perchlorate is present in the groundwater basins in the Southern California area due to solid rocket fuels testing during the 1950's and 1960's. Perchlorate contamination provides challenges due to the difficulty in removing it from water. As a result additional treatment will always be required specifically for perchlorate. Due to cleanup activities, MWD has reported a 90% reduction in perchlorate loading of Colorado River water. Perchlorate concentrations are now recorded at less than 2 pg/L since 2006 which is below the California Department of Public Health (CDPH) threshold of 6 pg/L. Furthermore, Perchlorate has not been observed above contamination levels in the City. In January 2011, the OEHHA released a draft PHG of 1 ppb, reduced from 6 ppb, for perchlorate in drinking water, further emphasizing the importance treating the water contaminated with perchlorates. Table 7.1.2 indicates the potential impacts of water quality on the City's water supply, as identified by WBM WD. Recycled Water In addition to affecting the potable water supply, similar water quality issues also affect the recycled water supply. High levels of contaminants (e.g. TDS) in wastewater may require additional treatment to ensure that safe and reliable recycled water is delivered to City end users. Since recycled water is used primarily for industrial and irrigational purposes within the service area of both the City and WBMWD, the effects of poor -quality recycled water would most likely be observed in industrial equipment and crop and plant yields. High contamination levels in Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan industrial water could result in scaling and inefficiencies in the processes for which it is applied. In addition, high levels of contamination in recycled water for irrigation can be harmful to plant life and could prevent growth. If this were to occur, additional and more expensive wastewater treatment may be necessary. The LACSD and WBMWD do not anticipate any issues with recycled water quality. WBMWD constantly monitors the water quality of recycled water sold to end users from its Edward C. Little Water Recycling Facility to ensure that it meets all standards. Furthermore, the stringent salinity requirements, and other water quality standards for potable water further reduces the likelihood that poor quality recycled water will be delivered. The City does not anticipate having any issues with recycled water quality that would be harmful, or in any way cause an increase in potable water use Table 7.1.2 indicates the potential impacts of water quality on the City's water supply, as identified by WBMWD and the City. Table 7.1.2: Water Quality - Current and Projected Water Supply Impacts Prepared by: Risk Management Professionals, Inc. As mentioned above, all potable water supplies are provided through WBMWD which is supplied through MWD and the SWP. Since the supply is not directly obtained by the City, the determination of reliability will largely be determined by WBMWD and MWD analyses to provide a consistent water supply to the City during normal, single dry, and multiple dry years. Although the City does not obtain its water directly from a natural source (e.g. groundwater or surface water), it is committed to reducing water demand during times of drought in order to conserve water and improve reliability for future water supplies. For the purpose of this Plan, the Department of Water Resources defines average, single -dry, and multiple dry years as follows. Average Year: A year, or an averaged range of years, that most closely represents the median water supply available to the agency. Single -Dry Year: The year that represents the lowest water supply available to the agency. Multiple Dry Years: The period that represents the lowest average water supply availability to the agency for a consecutive multiple year period (three years or more). Table 7.2.1 identifies the normal, single dry, and multiple dry water years chosen to represent the water supply from WBMWD as well as the percentage/volume of supply that was available for public use. These percentage values do not represent additional supplies through surplus storage. Instead, they demonstrate the water available to be added to the supply system based on the hydrology of those years. Climate Change: According to the California's Forth Climate Change Assessment, the City, and the greater Los Angeles Area, should consider increases in temperature, reduction in precipitation, increased fires, more frequent droughts, and changes in air quality, among others, as potential impacts of Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan climate change. Each of these impacts has the potential to develop into a water shortage scenario for the community. While direct impacts to the City are vague based on current reports, the City recognizes that continued efforts to increase water use efficiency are needed to mitigate the impacts of climate change. The following tables demonstrate the reliable of the City' water supply through multiple dry -year scenarios. It is likely, based on current information, that the likelihood of these scenarios will increase in the future. Table 7.2.1: Bases of Water Year Data suppliesAvailable Base year type repeats Year Type Year Recycled Volume % of Avg Total supplyAvailable Volume Average Year 2009 8,795 100% 8,478 17,273 Single -Dry Year 2013 8,074 92% 9,026 17,073 Multiple -Dry Years 2013 8,074 92% 9,026 17,073 1 st Year Multiple -Dry Years 2014 8,915 101% 9,163 18,078 2nd Year Multiple -Dry Years 2015 8,132 92% 9,300 17,432 3rd Year Multiple -Dry Years 2016 7,251 82% 10,143 17,394 4th Year Multiple -Dry Years 2017 6,837 78% 10,985 17,822 5th Year Notes: Untis are in acre-feet per year (AFY) Note: Recycled Water Volumes are estimated using linear growth estimates between recorded years available at the time of this report. In the single dry water year, demand decreased due to implemented conservation measures. In response, less water was supplied by WBMWD to meet the demand. Throughout multiple dry years, the supply available from the WBMWD and MWD decreases due to ever diminishing demands as the result of use reduction measures and public outreach. It was estimated in the MWD 2020 UWMP that surplus supplies are available to meet demands during normal, dry, and multiple dry year scenarios through 2040. Water use efficiency is dependent on the enactments of the Water Shortage Contingency Plan. Through implementation of Plan and good coordination with WBMWD, the City will continue to preserve the available water supplies and ensure continued reliability for the future. Prepared by: Risk Management Professionals, Inc. Tables 7.3.1 through 7.3.3, on the following pages, compare the total supply and demand as identified in Chapters 5 and 6 for normal, single dry, and multiple dry years. It can be seen that the supply available to the City, as provided in the WBMWD and MWD 2020 UWMPs, meets the total demand for the single dry year scenario. During multiple dry year scenarios, the demand exceeds the supply, however, WBMWD will be able to supply this difference. The City is committed to water conservation in single dry and multiple dry years to help preserve water reserves and supplies. The data provided for the normal, single dry, and multiple dry year scenarios is provided in the WBMWD 2020 UWMP. The plan identifies that during a single dry year scenario, demand may decrease by approximately 8% over a normal year. WBMWD identified supply was sufficient in a single dry year to meet this increased demand. During a multiple dry year, it was identified that the demand may decrease by up to 24% in the fifth year. However, these demand decreases may not actually be seen during multiple dry year scenarios due to the City's already low per capita use leaving less room from use reduction than in the sample years. WBMWD did not identify any reliability issues with delivering water during a single or multiple dry year period and identified that supply would be sufficient to meet demand during a single dry year, while WBMWD will supply the remaining amount necessary during the multiple dry year scenario. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 7.3.1: Supply and Demand Comparison — Normal Year Notes: Units are in acre-feet per year Note: Estimates for Supply and Demand are based on current use. Supply for the following tables are based on supply percentages based on the hydrology for single dry and multiple dry years. During a normal year, it can be seen that the City will obtain sufficient supplies from WBMWD. As WBMWD has stated that future water supplier is expected to be reliable, any "deficiencies" in the following projections will represent an estimate for additional water purchased from WBMWD. Table 7.3.2: Supply and Demand Comparison — Single Dry Year Notes: Units are in acre-feet per year Note: As stated above, any differences represent required additional water purchases from WBMWD rather than an inability to meet water demands. Note: This table does not account for water use reduction measures which will reduce the difference between supply/demand. The demand in a single dry year was estimated to increase by approximately 4%. During a single dry year, the worst -case scenario of experiencing another severe drought would leave the City adequate supplies, as WBMWD anticipates a 4% surplus during single dry years. Prepared by: Risk Management Professionals, Inc. City of El Segundo - 2020 Urban Water Management Plan Table 7.3.3: Supply and Demand Comparison - Multiple Dry -Year Events - . Supply Totals 12,484 11,724 11,048 10,433 Demand Totals 14,113 13,253 12,489 11,794 Difference -1,628 -1,529 -1,441 -1,361 - . Supply Totals 13,706 12,870 12,129 11,453 - • • Demand Totals 14,677 13,783 12,989 12,265 Difference -972 -912 -860 -812 - . Supply Totals 12,484 11,724 11,048 10,433 • Demand Totals 14,113 13,253 12,489 11,794 Difference -1,628 -1,529 -1,441 -1,361 . - • Supply Totals 11,127 10,449 9,847 9,299 • Demand Totals 14,677 13,783 12,989 12,265 • • Difference -3,550 -3,334 -3,142 -2,967 • - • Supply Totals 10,585 9,940 9,367 8,845 Demand Totals 15,264 14,334 13,508 12,756 • • Difference -4,680 -4,395 -4,141 -3,911 Notes: Units are in acre-teet per year Note: As stated above, the difference represents required additional water purchases from WBMWD rather than an inability to meet water demands. Note: This table does not account for water use reduction measures which will reduce the difference between supply/demand. During a multiple dry year scenario with hydrology similar to that of 2007-2012, it is anticipated that, based on the supplies outlined in Chapter 6 and the surplus identified in the WBMWD UWMP, the City would be able to meet the demand. As stated above, the difference in estimated supply and demand represents the estimated additional purchases from WBMWD. In addition, if the City continues to implement water use reduction measures, the supply may be more than sufficient to meet demands without additional water purchases. Prepared by: Risk Management Professionals, Inc. Since all of the City's water supply (both potable and recycled) is provided by WBMWD, which in turn is provided through MWD and the SWP, the reliability analysis for this water source will be heavily dependent on the reliability analyses of these agencies. Although the City is dependent on these sources to provide a reliable water supply, the City also works with WBMWD to ensure water reliability in the future. The City has determined that using groundwater as a water source is not ideal due to quality issues and the adjudication agreement that allows only minimal pumping rights. Therefore, the City will continue to work with WBMWD to implement any necessary improvements to ensure a reliable, high quality water source. In accordance with the water code, the City has prepared a Drought Risk Assessment (DRA) in accordance with the water code. The City estimated sufficient water supply should be available to meet demands based on reported additional supplies from WBMWD through MWD and anticipated water conservation efforts set forth in the Water Shortage Contingency Plan and City Ordinances 1433 and 1437 for Water Conservation. The following section outline the specific requirements of the water code and explain how the City meets compliance. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Data for the DRA was based on current and historic water demand records for the City and estimated using the same tools used to complete the update to the Urban Water Management Plan. The City population was estimated using linear percentage increases based on Department of Finance E-1 projections between pillar years (2020-2025). Additionally, water supply was calculated utilizing the same methodology used to determine the multiple dry year scenario. Working with historical water supply values and then applying that percent to the current water supply over successive years to develop a multiple dry -year scenario beginning in the current planning year. The values reflect what supply and demand might look like if the City entered into a multiple dry -year scenario beginning in the current year. The following tables outline only the projected potable water supply and demand throughout the drought scenario. These tables were developed utilizing DWR's Optional Planning Tool and utilizes the methodologies included in the Urban Water Management Plan Guidebook. As noted above, WBMWD has stated it can provide sufficient water for the foreseeable future even in multiple dry -year conditions. So, for the purpose of these tables, and deficiencies were met assuming supplemental water could be provided by WBMWD. While purchased water from WBMWD is available to meet consumer demands, it is more economically sustainable for the City to implement the water conservation measures outlined in City Ordinance 1050 and the WSCP to avoid the need for supplemental water. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan 7.3.5 Drought Risk Assessment Table 2021 TotalTable Total Water Use 5,462 Total Water Supplies 5,314 Surplus/Shortfall w/o WSCP Action -148 Planed WCSP Actions WSCP -supply augmentation benefit 148 WSCP- use reduction savings benefit Variable Revises Surplus/Shortfall 0 Resulting % Use Reduction from WSCP action 0% Total2022 Total Water Use 5,456 Total Water Supplies 5,832 Surplus/Shortfall w/o WSCP Action 376 Planed WCSP Actions WSCP -supply augmentation benefit 0 WSCP- use reduction savings benefit 0 Revises Surplus/Shortfall 376 Resulting % Use Reduction from WSCP action 0% Total Water Use 5,450 Total Water Supplies 5,314 Surplus/Shortfall w/o WSCP Action -136 Planed WCSP Actions WSCP -supply augmentation benefit 136 WSCP- use reduction savings benefit Variable Revises Surplus/Shortfall 0 Resulting % Use Reduction from WSCP action 0% Total2024 Total Water Use 5,444 Total Water Supplies 4,735 Surplus/Shortfall w/o WSCP Action -709 Planed WCSP Actions WSCP -supply augmentation benefit 709 WSCP- use reduction savings benefit Variable Revises Surplus/Shortfall 0 Resulting % Use Reduction from WSCP action 0% Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Total2025 Total Water Use 5,438 Total Water Supplies 4,505 Surplus/Shortfall w/o WSCP Action -933 Planed WCSP Actions WSCP -supply augmentation benefit 933 WSCP- use reduction savings benefit Variable Revises Surplus/Shortfall 0 Resulting % Use Reduction from WSCP action 0% Note: Units are in Acre -Feet Noe: Coordinates with WUE Table 7-5 Table 4.1.1 illustrates gross and per capita water use for the City for many years including FY 2012-2017. These years framed a historic drought in California which inspired the changed to the water code which necessitate the development of the DRA. During this period, the City successfully supplied water to the community. This was achieved though significant improvements in water conservation measures and public outreach. As the table demonstrates, the City has continued to improve its water conservation efforts, easily surpassing water use goals for 2020. With water usage per capita values continuing to improve and reliable supplemental water from WBMWD at hand, the City is confident in its ability to continue to provide reliable water service even if drought condition, such as the 2012 drought, were to reoccur. At the time of this report, there are no recognized significant impacts due to climate change which will impede the City's ability to provide water service. Furthermore, DWR efforts to improve water use efficiency through reduced water losses will only improve resiliency as the City strives for compliance. Prepared by: Risk Management Professionals, Inc. 8 WATER SHORTAGE CONTIGENCY PLAN Currently, the only source of potable water that the City of El Segundo (City) utilizes is wholesale water distributed through the West Basin Municipal Water District (WBMWD) which in turn is provided through the Metropolitan Water District of Southern California (MWD) and the State Water Project (SWP). Additional water supplies are obtained by treating wastewater and using it as recycled water for irrigation purposes only. Chapter 7 of the Urban Water Management Plan (UWMP) goes into detail about the anticipated water supply and demand over the next twenty years. Based on projections from the WBMWD UWMP, the water supply is considered to be reliable over the next twenty years in normal, dry, and multiple -dry year scenarios. Below are the tables from Chapter 7 demonstrating the water supply demand reliability estimates over the next twenty years. Table 7.3.1: Supply and Demand Comparison — Normal Year Notes: Units are in acre-feet per year During a normal year, it can be seen that the City will obtain sufficient supplies from WBMWD. As WBMWD has stated that future water supplier is expected to be reliable, any "deficiencies" in the following projections will represent an estimate for additional water purchased from WBMWD. Prepared by: Risk Management Professionals, Inc. City of El Segundo - 2020 Urban Water Management Plan Notes: Units are in acre-feet per year Note: As stated above, the difference represents required additional water purchases from WBMWD rather than an inability to meet water demands. Note: This table does not account for water use reduction measures. The demand in a single dry year was estimated to increase by approximately 4%. During a single dry year, the worst -case scenario of experiencing another severe drought would leave the City adequate supplies, as WBMWD anticipates a 4% surplus during single dry years. - Supply Totals 12,484 11,724 11,048 10,433 Demand Totals 14,113 13,253 12,489 11,794 • • Difference -1,628 -1,529 -1,441 -1,361 - Supply Totals 13,706 12,870 12,129 11,453 - Demand Totals 14,677 13,783 12,989 12,265 • • Difference -972 -912 -860 -812 - Supply Totals 12,484 11,724 11,048 10,433 • Demand Totals 14,113 13,253 12,489 11,794 • • Difference -1,628 -1,529 -1,441 -1,361 - Supply Totals 11,127 10,449 9,847 9,299 • Demand Totals 14,677 13,783 12,989 12,265 • • Difference -3,550 -3,334 -3,142 -2,967 - Supply Totals 10,585 9,940 9,367 8,845 Demand Totals 15,264 14,334 13,508 12,756 • • Difference -4,680 -4,395 -4,141 -3,911 Notes: Units are in acre-feet per year Note: As stated above, the difference represents required additional water purchases from WBMWD rather than an inability to meet water demands. Note: This table does not account for water use reduction measures. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan WBMWD anticipated a supply that could exceed water demand in a multiple dry year period. However, in stages of more sever water shortages, the City may ration supplies as necessary and implement water conservation measures resulting in up to 50% water use reduction. This will be implemented in situation when water supply is projected to reach dangerously low levels and an emergency situation is imminent. As a water supplier, the City must prepare an Annual Assessment. The Annual Assessment is a determination of the near -term outlook for supplies and demands and how a perceived shortage may relate to WSCP shortage stage response actions in the current calendar year; this determination is based on known circumstances and information available to the City at the time of the analysis. Starting in 2022, the Annual Assessment will be due by July 1 of every year, as indicated by CWC Section 10632.1. The Annual Assessment will be primarily based on the City's ongoing supply -demand tracking process which is exhibited in monthly report by water personnel. These monthly analyses provide key information for the City to manage resources to meet a range of estimated demands and adjust to changing conditions throughout the year. By June, City water personnel will present a completed Annual Assessment for approval to the City Manager. This presentation will include a request that the approval of the Annual Assessment determination also appropriately triggers any recommended specific shortage response actions resulting from the assessment. Upon approval, City staff will then formally submit the Annual Assessment to the Department of Water Resources (DWR) by July 1 each year. Assessment Methodology Because shortages are based on the difference between expected supplies and demand under assumed current year and dry year conditions, the evaluation criteria to be used in the Annual Assessment for determining a shortage include the following: • Characterization of the current year and dry year scenarios bases on best -available data, • Estimation of available core supplies, and • Estimate of projected demands. Together, these three criteria provide the necessary information to calculate shortage percentages by dividing the difference between total core supplies and unconstrained demand by total unconstrained demand, under current year and dry year scenarios. Prepared by: Risk Management Professionals, Inc. I= City of El Segundo — 2020 Urban Water Management Plan With population growth, energy shortages, earthquakes, and the threat of terrorism experienced by California; maintaining the gentle balance between water supply and demand is a complicated task that requires planning and forethought. In the event that a water shortage occurs, simple measures can be implemented to conserve the water supply at a public level. Below, stages are discussed during which various conservation measures will be imposed by the City of El Segundo, beginning with voluntary conservation, and leading to various stages of mandatory compliance in the event that the water supply experiences shortages of up to a 50 percent reduction in the water supply. Implementation of the stages detailed below will occur on an emergency basis. Table 8.3.1 below provides an outline of each phase and the associated percentage of water supply reduction. Prepared by: Risk Management Professionals, Inc. I= City of El Segundo — 2020 Urban Water Management Plan Note: Coordinates with WUE table 8-1 Prepared by: Risk Management Professionals, Inc. I= To prevent water waste and excessive consumption, the City has set in place Water Conservation Ordinance No. 1433. The Water Conservation Ordinance outlines mandatory restrictions on water use within the City, as described below in table 8.2.1. The City has also adopted a Water Shortage Contingency Plan (WSCP) as part of its Municipal Code. The WSCP describes the measures to take in the event of a water shortage, including different stages of action corresponding to different levels of drought. As mentioned above, the new Urban Water Management Plan regulation requires each agency to develop at WSCP with six shortage levels. The existing WSCP has four stages of actions to take and several policies to implement to minimize the impacts of water shortage, prepare for an increase in shortage, and attempt to conserve water to prevent further shortage. The current WSCP is based on that ordinance and seeks to expand on the polices included in it. Table 8.2.1 on the following page provides an overview of the mandatory prohibitions and the consumption reduction methods the City will implement to compensate in the event of a water shortage. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 8.2.1: Restriction and Prohibitions on End Uses much is this Penalty, Shortage Demand Reduction Actions goingHow Level shortage ... Other Enforcement 1 Voluntar use reduction y o up to 10 /o or 547 AF No 2 Mandatory Water Conservation up to 20% or 1094 AF Yes Operating Ornamental Fountains up to 30% or 1,640AF Yes 3 Watering Lawns and Landscapes up to 30% or 1,640AF Yes Using Water for Agriculture and up to 30% or 1,640AF Nurseries Yes Issuing New Meters u to 40% or 2,187AF Yes 4 WashingVehicles o up to 40 /o or 2,187AF Yes Filling Artificial Water Sources u to 50% or 2,734 AF Yes 5 UsingAir Conditioning 9 o u to 50 /o or 2,734 AF Yes Additional water use reduction up to 60% or 3,297 AF 6 measures as stipulated by the City Yes Council Note: Corresponds with WUE table 8-2 Note: Fore reduction percentages, see table 8.2.2 Mandatory Water Conservation Regardless of water shortage conditions, the following water conservation measures are in effect at all times in the City: Repair of Plumbing. Sprinkler, and Irrigation System: As soon as practicable, but not later than forty-eight (48) hours after discovery of a water leak, end users must repair any leaking pipes, faucets, plumbing fixtures, other water service appliances, sprinklers, watering\ irrigation systems, or distribution systems promptly unless a waiver is obtained from the City. Watering/1 rriga tion: Except as otherwise provided in Section 10-5-5 of the Mandatory Water Conservation Ordinance, it is unlawful for any person to water, or permit the watering of, their lawn or landscaping between the hours of nine (9.00) AM and five (5:00) PM. Additionally, it is unlawful for any person to water, or permit the watering of, their lawn or landscaping for a period longer than fifteen (15) minutes per station each day. Prepared by: Risk Management Professionals, Inc. �m City of El Segundo — 2020 Urban Water Management Plan Miscellaneous Restrictions: The following are unlawful for any person: • Allowing grass, lawns, groundcover, shrubbery, and open ground to be watered at any time while it is raining. • Operating landscape irrigation system(s) that allow overspray or excess runoff onto impervious surfaces (such as sidewalks, driveways, v-ditches, gutters, and roadways). • To use a water hose to wash any vehicle including, without limitation, cars, trucks, boats, trailers, recreational vehicles, or campers, or any other aircraft, tractor, or any other vehicle, or portion thereof, unless the hose is equipped with an automatic shutoff nozzle. Except for individual residential vehicle washing, all water from vehicle washing/cleaning activities must be prevented from discharging to the stormwater drainage system. Commercial Car Washes: It is unlawful for commercial car wash facilities to permit the washing of any boat or vehicle in its facility or on its premises, other than by the following methods: • Use of a mechanical automatic car wash facility that utilizes water recycling equipment or recycled water; • Use of a hose that operates on a timer for limited time periods and shuts off automatically; • Use of a hose equipped with an automatic shutoff nozzle; or • Use of a bucket for hand washing. In addition, all wash/rinse water must be captured and recycled or discharged into the sanitary sewer system. All new commercial conveyor car wash facilities must be equipped with a water recycling system. Washing of Equipment and Machinery: It is unlawful for any person to use a water hose to wash any type of equipment or machinery, or any portion thereof, unless the hose is equipped with an automatic shutoff nozzle. All water from such washing/cleaning activities must be prevented from discharging into the stormwater drainage system. Prepared by: Risk Management Professionals, Inc. I= City of El Segundo — 2020 Urban Water Management Plan Cleaning of Structures: It is unlawful for any person to use water through a hose to clean the exterior of any building or structure unless such hose is equipped with a shutoff nozzle. All water from such activities must be prevented from discharging into the stormwater drainage system. Cleaning of Surfaces: It is unlawful for any person to use water through a hose to clean any sidewalk, driveway, roadway, parking lot, or any other outdoor paved or hard surfaced area unless all water from the activity is prevented from discharging into the stormwater drainage system. Water Spillage: Every person must minimize water spillage into streets, curbs, or gutters, and minimize runoff beyond the immediate area of use. Every person is expected to have their water distribution lines and facilities under control at all times and are required to know the manner and extent of their water use and excess runoff. Swimming Pools and Spas: It is unlawful for any person to empty and refill a swimming pool or spa except to prevent or repair structural damage or to comply with public health regulations. Discharge of pool water, other than directly to the sanitary sewer system, must be consistent with this Code with regard to stormwater. Discharge of pool filter backwash to the stormwater drainage system is prohibited. All pools and spas must be equipped with a water recirculation device. The use of a pool/spa cover is encouraged to prevent evaporative water loss. Fountains. Decorative Basins. Ponds, and Waterways: It is unlawful for any person to use water to operate or maintain levels in decorative fountains, basins, ponds, and waterways unless a recirculation device is in use. Discharging water, other than directly to the sanitary sewer system, must be consistent with stormwater codes. Discharge of filter backwash water to the stormwater drainage system is prohibited. Cooling Systems: No single pass cooling systems are permitted in new connections. Commercial Laundry Facilities: New commercial laundry facilities must be equipped with a water reclamation system for rinse water. Prepared by: Risk Management Professionals, Inc. I= City of El Segundo — 2020 Urban Water Management Plan Visitor -Serving Facilities: Owners of visitor -serving facilities such as hotels, motels, and restaurants must display, in places visible to all customers, City -approved placards or decals promoting public water conservation awareness and/or advising the public that water wasting is prohibited. Restaurants: Restaurants in the City cannot serve water to restaurant customers, except upon customer request. Construction: It is unlawful to use potable water for compacting or dust control purposes in construction activities where there is a reasonably available source of recycled or other non -potable water approved by the California State Department of Health Services for such uses. Additionally, all water hoses used in connection with any construction activities must be equipped with an automatic shutoff nozzle when one may be obtained for the size or type of hose in use. Use of Hydrants: It is unlawful for any person to utilize any fire hydrant for any purpose other than fire suppression or emergency aid without first obtaining written approval from the City Manager or designee. Indiscriminate Use: It is unlawful for any person to cause or permit the indiscriminate running of water not otherwise prohibited by the Mandatory Water Conservation Ordinance which is wasteful and without reasonable purpose. Stage 1 Water Supply Shortage (01-10% voluntary reduction) Unless another stage of water shortage is declared, the City will exist in a stage of constant vigilance encouraging residence to voluntarily implement the reduction measures mentioned above. Stage 2 Water Supply Shortage (11-20% mandatory water conservation) When the City declares a Stage I water supply shortage, it is because it anticipates that, due to drought or other events, the City's water supply is uncertain. A Stage 1 Shortage calls for citizens to voluntarily reduce water consumption by 15%. Prepared by: Risk Management Professionals, Inc. �13 City of El Segundo — 2020 Urban Water Management Plan Stage 3 Water Supply Shortage (21-30% reduction) The following water conservation mechanisms become mandatory when the City declares a Stage 2 Water Supply Shortage: • Water shall not be used to wash down sidewalks, driveways, parking areas, tennis courts, patios, or other paved areas, except to alleviate immediate fire or sanitation hazards. • No person shall use water to clean, fill, or maintain levels in decorative fountains, ponds, lakes, or other similar aesthetic structures unless such water is part of a recycling system or from a storm drain system. • No person shall water any lawn, landscape, or other turf area between the following hours: 7:00 AM — 6:00 PM during PDT and 7:00 AM to 3:00 PM during PST. This restriction does not apply to commercial nurseries, golf courses, and other water -dependent industries. • No operator or owner of a commercial nursery, golf course, or other water -dependent industry shall water any lawn, landscaping, or other turf area between the hours of 6:00 AM and 6:00 PM. There shall be no restriction on watering with reclaimed water. This restriction does not apply to the watering of plant materials classified to be rare, exceptionally valuable, or essential to the wellbeing of rare animals. Stage 4 Water Supply Shortage (31-40% reduction) In addition to the conservation requirements of a Stage 2 Water Supply Shortage, the following water conservation mechanisms become mandatory when the City declares a Stage 3 Water Supply Shortage: • New construction meters or permits for unmetered service will not be issued. Construction water shall not be used for earth work or road construction purposes. • No person shall wash any motor vehicle, trailer, boat, or other type of mobile equipment, except with a hand-held bucket or a hose equipped with a positive shutoff nozzle for quick rinses. Commercial car wash facilities are exempt from this requirement and washing is permitted at any time on the immediate premises at this stage. The use of water by all types of commercial car washes not using partially reclaimed or recycled water shall be reduced in volume by 20%. However, washing where health, safety, and welfare of the public is contingent upon frequent vehicle cleaning, such as garbage trucks and vehicles used to transport food and perishables, is exempt from these regulations. Prepared by: Risk Management Professionals, Inc. mis City of El Segundo — 2020 Urban Water Management Plan • No person shall water any residential lawn, landscaping, and other turf areas at any time except by hand -carried bucket. This restriction does not apply to commercial nurseries, golf courses, and other water -dependent industries. • Irrigation of commercial nurseries, golf courses, or other water -dependent industries shall be restricted to no more than twice during a seven-day period. The irrigation shall be prohibited during the hours of 6:00 AM to 6:00 PM. There shall be no restriction on watering with reclaimed water. Furthermore, this restriction does not apply to the watering of plant materials classified as rare, exceptionally valuable, or essential to the wellbeing of rare animals. Stage 5 Water Supply Shortage (41-50% reduction) In addition to the conservation requirements of a Stage 4 Water Supply Shortage, the following water conservation mechanisms become mandatory when the City declares a Stage 5 Water Supply Shortage: • No person shall wash any motor vehicle, trailer, boat, or other type of mobile equipment, except with a hand-held bucket or a hose equipped with a positive shutoff nozzle for quick rinses. As an exception, washing is permitted at any time on the immediate premises of a commercial car wash. Water used by all types of commercial car washing facilities, not using partially reclaimed or recycled water, shall be reduced in volume by 50%. However, washing where health, safety, and welfare of the public is contingent upon frequent vehicle cleaning, such as garbage trucks and vehicles used to transport food and perishables, is exempt from these regulations. • Residential landscaping shall be restricted to watering only permanent trees and shrubs with a hand carried bucket or drip irrigation system once during a seven day period during the months of June, July, August, and September, and prohibited during the hours of 7:00 AM to 6:00 PM. Residential landscape irrigation shall be restricted to watering only permanent trees and shrubs with a hand carried bucket or drip irrigation system once during a fourteen day period during the months of October, November, December, January, February, March, April, and May, and prohibited during the hours of 7:00 AM to 3:00 PM. This restriction does not apply to commercial nurseries, golf courses, and other water -dependent industries. • Irrigation of commercial nurseries, golf courses, or other water -dependent industries shall be restricted to once during a seven day period and prohibited during the hours of 6:00 AM to 6:00 PM. There shall be no restriction on watering with reclaimed water. This Prepared by: Risk Management Professionals, Inc. mis City of El Segundo — 2020 Urban Water Management Plan restriction does not apply to the watering of plant materials classified as rare, exceptionally valuable, or essential to the wellbeing of rare animals. • Filling or refilling swimming pools, spas, ponds, and artificial lakes is prohibited. • No water shall be used for air conditioning purposes. Stage 6 Water Supply Shortage (+51% reduction) In addition to the conservation requirements of a Stage 5 Water Supply Shortage, the City Council will provide additional water conservation measure based on the current drought situation. It is assumed at this point; the City will declare a state or emergency and implement strict guidance for water conservation to ensure base life support needs are met for the community. Water Shortage Allocation During advanced stages of water shortage, the City of places mandatory allocation constraints requiring a percent consumption reduction. Individual allotments are based on a "basic use" as administratively determined by the City Manager. Exceptions are made for residential customers with 5/8", 3/4", or 1" meters which are not required to use less than a set daily equivalent per two month billing period. Reductions for each stage are outlined below: Stage 3: 20% reduction from the set allocation OR no more than the daily equivalent of 24 hundred cubic feet (hcf) per two -month billing period, Stage 4: 30% reduction from the set allocation OR no more than the daily equivalent of 21 hcf per two -month billing period, Stage 5: 50% reduction from the set allocation OR no more than the daily equivalent of 15 hcf per two -month billing period. Shortage Response Action Effectiveness Efficacy of demand reduction efforts is difficult to estimate or predict, but water savings are a function of the extent to which public information campaigns reach water users and the degree of consumer response to those messages. Consistent with the Communications Plan in the following section , anticipated shortages will involve an appropriately sized outreach campaign to address the targeted demand reduction, which depends on the combined effectiveness of other shortage response actions. As shown in the following table, reduction responses are designed to reduce demands more than 50% of water demands. The WSCP contain six levels at which water reduction responses will be applied to achieve appropriate levels of reduction. Table 8.2.2 gives examples of estimated Prepared by: Risk Management Professionals, Inc. mis City of El Segundo — 2020 Urban Water Management Plan savings by each level using a hypothetical based on a demand of 5,468 AF. Actual reductions and base demands are based on a formula that includes various factors such as actual local supply production, population growth, and conservation. Catastrophic Supply Interruptions Potential causes for catastrophic failures that could put the water supply at risk include fires and earthquakes. Both of these scenarios could potentially damage the infrastructure of the water distribution system. In the event of a catastrophic event that prevents the City from obtaining water for distribution, WBMWD implements actions and methods to continue supplying water to customers of its member agencies. Water reserves are available to MWD through Diamond Lake, as well as other surface reservoirs and it is estimated that MWD could provide full supply for up to six months for all of its service areas following a catastrophic event. In addition, methods to ensure that water is continually supplied to customers include stockpiling emergency pipeline repair materials and coordinating with the California Governor's Office of Emergency Services (Cal OES) and County's Operations Area in the event of a disruption in water supply. Any effect felt by the WBMWD during a catastrophic event would impact the water supply to the City as well. As a result, the City is subject to the actions and rationing of WBMWD. During any kind of catastrophic event that disrupts the water supply, including a regional power outage or an Prepared by: Risk Management Professionals, Inc. MID City of El Segundo — 2020 Urban Water Management Plan earthquake, the City, in conjunction with WBMWD and MWD, are prepared to continue providing a reliable source of water. Regional Power Outage The City has identified the possibility of a regional power outage and its effect on the water supply. Currently, the City Water Division does not have back-up generators. If a regional power outage were to occur, then the two electric pumps would become disabled. However, the City has a natural gas pump, which has a greater pumping capacity than both electric pumps combined. The electric pumps operate at a maximum rate of 2000 gallons per minute (GPM), while the natural gas pump operates at 5000 GPM. If a major earthquake or other catastrophic incident caused a regional power outage and a natural gas line break, but the water distribution lines were still intact, the City would be able to provide water to its customers and its emergency interties (i.e. City of Los Angeles Department of Water & Power, City of Manhattan Beach, and the California Water Service Company). Water Division operations personnel can change valve positions and directly operate the water system from MWD's water pressure. The City is adequately prepared in the event of a regional power outage. In addition, to ensure the imported water supply is made available MWD has backup generation at its facilities as well as the ability to employ gravitational flow from regional reservoirs such as Lake Mathews, Castaic Lake, and Silverwood Lake. Mobile generators are also available as needed. Earthquake In the event of a catastrophic earthquake, the City can coordinate with MWD and WBMWD to ensure that any damaged lines are repaired as necessary to continue distributing water. In this event, MWD would activate its Emergency Operation Center (EOC) to quickly respond to emergencies and provide emergency services to its customers. The goal of the EOC is to identify leaks and other weaknesses in the system following a catastrophic earthquake, and to quickly isolate the problem in order to reduce wasted water and provide a potable water supply to the population. In a worst -case scenario that caused the City's water reservoirs to rupture, water service could continue by aligning the supply system so that it is supplied by MWD pressure. With population growth, energy shortages, earthquakes, and the threat of terrorism experienced by California; maintaining the gentle balance between water supply and demand is a complicated task that requires planning and forethought. In the event that a water shortage occurs, simple measures can be implemented to conserve the water supply at a public level. The stages in which various conservation measures will be imposed by the City are laid out in Table 8.1.1. Prepared by: Risk Management Professionals, Inc. MID City of El Segundo — 2020 Urban Water Management Plan Effectual reduction of water usage begins with effectual communication; both with the public and heads of City management. Water personnel are responsible for communicating increasing water shortage conditions and educating both the public and City management about the necessity and way to conserve limited water supplies. In additional, Water personnel will collaborate with CBMWD and the Metropolitan Water District to improve water reliably and infrastructure. Water personnel will strive to; • Motivate the public to: o Increase conservation. o Follow voluntary or mandatory water use guidelines. o Participate in water -saving incentive programs. • Raise awareness about: o Water shortage and/or drought conditions o Water sources, supplies, and reserves. o Local, regional, and state regulations • Educate the public about: o Water supply reliability o Water infrastructure and delivery o Water quality • Prepare City Management for: o Varying water supply conditions o Escalating supply shortage levels Standard communication Conservation as a way of life remains central to messaging during normal supply conditions. Regional rebate programs, indoor and outdoor water use efficiency, investments to maintain infrastructure, emergency preparedness, local supply programs, water quality, and regional supply reliability are among some of the themes that make up normal supply period's communications mix to encourage ongoing conservation actions. Below is a snapshot of the various strategies involved: • Social Media • City Website • Community Events • Education Outreach • Business Outreach Prepared by: Risk Management Professionals, Inc. MID City of El Segundo — 2020 Urban Water Management Plan In the case of a water supply shortage, violators of the Mandatory Water Conservation Ordinance and WSCP can face a maximum fine of $70 for a single violation. Table 8.3.1 describes the penalties associated with single and recurring violations, which are outlined in the ordinance. California Water Code Section 350 et seq. authorizes any public entity to declare a water shortage emergency and, upon declaration of that emergency, adopt regulations and restrictions on the delivery and consumption of water in order to conserve water resources during the period of the emergency and until the supply of water available for distribution by the suppliers has been replenished or augmented. For the City, the City Council, along with the City manager, has the ability to declare a state of water shortage and enforce response actions appropriate to the scenario. City Ordinance 1050 lays out the City's plan for implementing reduction measures depending on the severity of the shortage. In 2020, the water code was updated mandating additional water shortage levels be added through the development of this Water Shortage Contingency Plan. This plan seeks to build off the existing ordinance, adding the additional measures to meet Water Code 10635. Prepared by: Risk Management Professionals, Inc. MIS City of El Segundo — 2020 Urban Water Management Plan During a water shortage, revenue is expected to decrease due to a reduction in water sales. Furthermore, expenditures would be expected to increase due to the necessary marketing of water conservation methods to reduce water use and potential increases in water purchased from WBMWD. In the event that expenditures significantly outweigh revenue, the City has the authority to increase water use rates or impose a water fee surcharge during times of drought. The results of this would be two -fold: bringing in additional revenue with similar sales while simultaneously discouraging water waste. The City also has a tiered rate structure for both potable and recycled water use. Using this system, consumers rates increase with increased water consumption. These options allow the City to respond quickly to funding issues accompanied with a drought situation. Furthermore, revenues can vary according to weather patterns and the availability of water supplies. In dry years, local demands increase, and the City may receive higher than anticipated revenues due to increased sales volumes. In contrast, in wet years, demands decrease, and revenues drop due to lower sales volumes. Such revenue surpluses and shortages could cause instability in water rates. To mitigate this risk, the City maintains financial reserves, with a minimum and target balance, to stabilize water rates during times of reduced water sales. The reserves hold revenues collected during times of high-water sales and are used to offset the need for revenues during times of low sales. The City's practice of using reserves to buffer unexpected increases or decreases in budgeted revenue also applies to unexpected expenditure increases or decreases resulting from shortage responses. Consistent with California Governor's Executive Order B-29-25, the City is currently monitoring and comparing monthly consumption and production rates to the same months in 2013 in order to determine levels of water usage reduction. These rates rely on groundwater pumping and water purchase transaction records as well as end user meter readings to determine water quantities. Should water shortage conditions remain, the City will continue to use these methods to document and analyze measurable progress in water savings against previous years. Prepared by: Risk Management Professionals, Inc. MID City of El Segundo — 2020 Urban Water Management Plan The WSCP will be periodically re-evaluated to ensure that its shortage risk tolerance is adequate, and the shortage response actions are effective and up to date based on lessons learned from implementing the WSCP. The WSCP will be revised and updated during the UWMP update cycle to incorporate updated and new information. For example, actions that are no longer applicable for reasons such as program expiration will be removed. However, if revisions to the WSCP are warranted before the UWMP is updated, the WSCP will be updated outside of the UWMP update cycle. In the course of preparing the Annual Assessment each year, City staff will routinely consider the functionality the overall WSCP and will prepare recommendations for the City Council if changes are found to be needed. The City did not identify any special water features. As was done for the 2020 Urban Water Management Plan update, the WSCP will be made available during update years to the public and neighboring agencies. Drafts will be advertised on the City website and by email to interested stakeholders. Each June, the City will hold a public hearing to answer questions regarding the plan and for the City Council to approve the WSCP prior to submission to the Department of Water Resources. Prepared by: Risk Management Professionals, Inc. MID 9.1 INTRODUCTION Urban Water Management Planning Act Requirement. CWC 10631 (O(A)... The narrative shall describe the water demand management measure that the supplier plans to implement to achieve its water use targets pursuant to Section 10608.20. (8) The narrative pursuant to this paragraph shall include descriptions of the following water demand management measures: (i) Water waste prevention ordinances. (ii) Metering. (iii) Conservation pricing. (iv) Public education and outreach. (v) Programs to assess and manage distribution system real loss. (vi) Water Conservation program coordination and staffing support. (vii) Other demand management measures that have a significant impact on water use as measured in gallons per capita per day, including innovative measures, if implemented. 9-1 City of El Segundo — 2020 Urban Water Management Plan Table 9.1.1: CUWCC BMP Organization and Names and UWMP DMMs Category Operations Programs to Assess and 1.1 Practices 5 Manage Distribution System Real Loss 1.2 Water Loss Control 1 Water Waste Prevention BMP 1: Ordinances Utility Operations 1.3 Metering with 2 Metering Commodity Rates 1.4 Retail Conservation 3 Conservation Pricing Pricing 4 Public Education and BMP 2: Public Education Outreach Public Education and School 2 and School Water Conservation Education Education 6 Program Coordination and Staffing Support 3 Conservation Pricing BMP 3: Residential 3 Residential 4 Public Education and Programs Outreach Programs Water Conservation 6 Program Coordination and Staffing Support 3 Conservation Pricing BMP 4: Commercial, Commercial, 4 Public Education and Industrial, and 4 Industrial, and Outreach Institutional Water Conservation Institutional 6 Program Coordination and Staffing Support 3 Conservation Pricing BMP 5: Landscape 5 Landscape Water Conservation 6 Program Coordination and Staffing Support Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan The City adopted water conservation measures by Ordinance Numbers 1433 and 1437. Ordinance No. 1433 added enforcement actions to the formerly adopted ordinance, and was adopted on November 3, 2009. Ordinance No. 1437 addresses water conservation in landscaping, and was adopted on December 15, 2009. To enforce these two ordinances, the City will issue warnings and subsequent citations to customers exceeding the conservation constraints. In addition, a new Ordinance is under review to restrict the amout of water and sewer rates pursuant to Health and Safety Code §5471 and the City's Municipal Code §11-1-5. Metering with commodity rates by wholesale and retail agencies has been an industry standard; it involves setting water rates based upon the external costs of importing water or producing water from local sources, the internal costs of distribution and service, and establishing the sources for financing or funding these costs. The City has meters in place for all of its customers, including separate meters for single-family residential, multi -family residential, commercial, industrial, and large landscape customer sectors. Water usage is billed based on volume of water consumed; in addition, a fixed monthly or bi-monthly service fee based on meter size is billed separately. Hence, the City utilizes commodity rates and has meters for all accounts since 1970. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan The City currently has a tiered rate structure in place to encourage water conservation. Additionally, the City has a service charge that is calculated by meter size and usage for all customer sectors, which is billed either monthly or bi-monthly. The tiered water rates were updated in the 2004 Ordinance 1376, which also states that potable water consumption charges will be increased by the same percentage as WBMWD increases its charges to the City. The table below shows the current rate structure; units are in dollars per hundred cubic feet ($/HCF). Table 9.4.1: Monthly Capacity Charges for Potable Water Rates Meter Size 5/8" x 3/4" and 3/4" Rate $11.95 5/8" x 3/4" and 3/4" lifeline $5.98 ill $27.10 1" lifeline $13.55 1 '/2" 33.94 2" $62.90 3" $141.61 4" $251.25 6" $469.74 8" $823.49 101, $1,288.05 12" $1,855.05 16" $3.293.96 20" $5,144.59 Note: Units are in Dollars per Hundred Cubic Feet Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 9.4.2: Monthly Single Family Residence Consumption Charges for Potable Water Rates Meter Size 1" Rate $2,82 1" lifeline $1.41 2" $5.19 3" $5.89 4" $5.19 Note: Units are in Dollars per Hundred Cubic Feet Note: Units are in Dollars per Hundred Cubic Feet Table 9.4.3: Monthly Wastewater Service Fees (in Dollars) Single Family Meter Size Residential Rate Multi -Family Meter Size Residential Rate Lifeline Meter Size Rate Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Commercial Meter Size 3/4" (West) Rate $7.26 1" $18.81 1.5" $33.00 2" $85.81 3" $184.81 4" — 6" Commercial Meter Size ill $693.05 (East) Rate $7.26 1.5" $46.21 2" $132.00 3" $184.81 4" $297.02 6" Industrial Meter Size 3/4" $759.05 (West) Rate $6.60 ill $7.92 1.5" $24.42 2" $72.60 3" $184.81 4"- "6 $264.02 Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Industrial Meter Size 3/4" (East) Rate $7.26 1" $18.15 1.5" $33.00 2" $72.60 3" $297.02 4" $462.03 6" Institutional Meter Size 3/4" $1,254.10 Rate $6.60 ill $9.24 1.5" $13.86 2" $19.81 3" $52.81 4"26 $66.00 Table 9.4.5: Monthly Sewer Fees Category Single Family Residential $0.73 Multi -Family Residential $0.91 Lifeline $0.37 Commercial $1.04 Industrial $1.04 Institutional $0.91 Note: Units are in Dollars per Hundred Cubic Feet Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 9.4.6: Monthly Treatment Fees (in Dollars) Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Industrial Meter Size 3/4" Rate $16.27 ill $21.99 1.5" $63.55 2" $193.99 3" $486.29 4"-6" Institutional Meter Size 3/4" $690.89 Rate $15.38 ill $24.35 1.5" $37.06 2" $56.19 3" $139.34 4"-6" $165.00 Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan The City utilizes several methods to promote water conservation and resource efficiency. The following section discusses public outreach and education programs that the City utilizes. Public Education and Outreach The City promotes water conservation and resource efficiency in conjunction with WBMWD. The City distributes public information through bill inserts, brochures, and many special events every year. Additionally, the City established a website, which includes information on water conservation, recycling, and other resource issues, which include the following initiatives. • The City sends hotels a suggestion card template for them to make and place in rooms and lobby describing water conservation for guests (sheets & towels). • The City sends restaurants a suggestion table tent template for them to make and place on tables describing water conservation for patrons (water glasses). • Water conservation cards are printed and placed on city counters, as well as posted reduction tips on walls/counters. Reduction tips and drought information are also provided on the website under the water section, as well as being included in "latest news" section on main page. • Logos on the City's Facebook page have been added, where the City posts conservation documentation and reduction tips. • The City utilizes door hangers and water bill inserts in order to notify customers about updated to water conservation information. • Video segments are broadcasted on the City's TV Channel for conservation and reduction clips, and videos are posted on the Water Bill website so users paying bills see it. • Bus shelter advertisements and street banners are utilized throughout the City for conservation efforts. • The City also places links and/or images in email signatures from City employees. • At Parks and Recreation events (e.g., farmer's market), booths, handouts, or signs are present for public education. • Information packages are also distributed to rotary/Kiwanis clubs. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan As a member of WBMWD, the City participates in the following programs. • Rebate programs, including High -Efficiency Toilet (HET) distribution events • Green Living for Apartments and Condos • Ocean Friendly Landscape Program • Complete Restroom Retrofit Program • Recirc & Save Program • Cash for Kitchens • Education Programs • Water & Energy Efficiency in the Motel/Hotel and Schools Sectors • Greywater Workshops • Rain Barrel Distribution Events • Regional Landscape Water Efficiency Program (Turf Removal) • Landscape Irrigation Efficiency Program (LIEP) • Car Wash Coupon Program • Weather -Based Irrigation Controller (WBIC) Events • Home Depot Plant Sales • High -Efficiency Nozzle Program • Water Star Schools Pilot Program Refer to WBMWD's 2015 Urban Water Management Plan for further information. Table 9.5.1 and 9.5.2 show the implementation schedule and actual/projected expenditures of certain of the above -listed conservation efforts through 2020: Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 9.5.1: Public Information Actual Expenditures Program Bill Inserts/Newsletters/ X X X X X X Brochures Demonstration Gardens X X X X X X Special Events/Media X X X X X X Events Program to Coordinate with other government agencies, X X X X X X industry and public interest groups and media Actual Expend Iitures* $ ,000 ' $3,000 ' $ ,000 ' $ ,000` $3 000 ' $3,pf?0, � Note: Expenditures based on City estimates. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan i awe v.5.z: ruanc inrormation vro ectea tx enaitures Program Billlnserts/Newsletters/Brochures X X X X X Demonstration Gardens X X X X X Special Events/Media Events X X X X X Program to Coordinate with other government agencies, industry and public X X X X X interest groups and media Projected Expenditures 1000 $37000 $37,000 $37000 $37000 School Education Programs The City, in conjunction with WBMWD and the local school district, works to promote water conservation and resource efficiency at school facilities and to educate students about these issues. WBMWD provides educational materials for elementary through high school grade levels; including State and County water system maps, posters, workbooks, interactive computer software, and videos. WBMWD also sponsors Project Water Education for Teachers (WET) training, science fairs, and water conservation contests. Further descriptions of these programs can be found in the 2020 WBMWD UWMP. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan On average, Water Division crews survey approximately 60 miles of main and lateral pipelines per year. Line replacements are made based on a number of factors: a history of leaks in a particular line over a number of years; flow, or lack thereof, as calculated by flow testing the line; and sizing. If a leak is detected, City Water Division personnel repair the leak in a timely manner. Table 9.6.1: Actual Distribution Line Surveys Miles of Miles of Actual Year Average Percent of Distribution Lines Actual Water Unaccounted Water Lines Expenditures Replaced Savings Surveyed Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Table 9.6.2: Projected Distribution Line Surveys Miles of Miles of Actual Year Average Percent of Distribution Lines Actual Water Unaccounted Water Lines Expenditures Replaced Savings Surveyed Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan The City's water conservation coordinator is a function performed mainly by the Water Supervisor, who maintains American Water Works Association (AWWA) conservation certification, working in conjunction with WBMWD. The City stresses water conservation via distribution of conservation handouts at City Hall and information booths at various community fairs. Historical and projected expenditures are unavailable as the cost is included in the salary of each employee involved in the program. The conservation coordinator also implements residential water audits at the request of customers. Table 9.7.1 lists a historical summary for the City's Water Division personnel. All Water Division personnel provide support to the Water Conservation Coordinator. Table 9.7.1: Actual Water Conservation Coordinator Staff Time and Expenditure Year Number of Full- Time Positions Number of Part- Time Staff Position Supplied by Other Agency Actual Expenditures Notes: Expenditure units are in dollars Table 9.7.2: Projected Water Conservation Coordinator Staff Time and Expenditure Year Number of Full- Time Positions Number of Part- Time Staff Position Supplied by Other Agency Projected Expenditures Notes: Expenditure units are in dollars Prepared by: Risk Management Professionals, Inc. The following subsections outline DMMs not categorized above. Water Survey Programs for Residential Customers The City, as a member of WBMWD, is eligible to receive support and funding for residential survey devices. The City provided surveys up to 2010, and then opted to stop supporting this DMM. Historical information on surveys may be provided in previous UWMP report from 2010. Water Survey Programs for Commercial Customers Water Use Surveys were conducted in 2015 to assess any improvement areas for water use by commercial properties. Each facility was provide its own report summarizing the site description, an evaluation of landscape water use, water use efficiency recommendations, and an irrigation system inspection. Metrics on how much water and the cost savings (per year based on 2015 rates) are provided to each facility to demonstrate savings. Recommendations from these surveys included any water saving equipment or landscaping changes (e.g., plumbing retrofits, drought - tolerant plants, synthetic turf, etc.). Residential Rebates As a member of WBMWD, the City's residents are eligible for rebates on water conserving devices for their residence. Qualifying items include retrofits, high -efficiency clothes washers, high - efficiency toilets (HETs), weather -based irrigation controllers (WBICs), rotating sprinkler nozzles, rain barrels, and soil moisture sensor systems. These water conservation rebate items are discussed further below. Residential Plumbing Retrofits In conjunction with WBMWD, the City has participated in the distribution of showerheads, aerators, toilet tank leak detection, and High -Efficiency Toilet (HET) replacement programs since the 1990s. These conservation kits are distributed at the Water Yard and City Hall upon request. The City emphasizes water use surveys and HET replacement programs. The kits are also available to the City customers at WBMWD sponsored festivals and events described in the WBMWD 2016 UWMP. These distributions are not recorded, and therefore, not quantifiable. However, these events continue to provide the consumer with access to information regarding available residential plumbing retrofits, as well as a variety of other water conservation materials High -Efficiency Washing Machines The City participates in a High -Efficiency Clothes Washer (HECW) Rebate Program as a member of WBMWD. In 2003, WBMWD in conjunction with the Metropolitan Water District of Southern Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan California (MWD) collaborated on a program through California State and Federal Agency Cooperation (CALFED), which offered rebates to residents who replaced their existing clothes washer with a high efficiency model. This program offered an incentive of 100 dollars per rebate. Prior to this program, the City participated in another incentive program, which offered similar rebates; however, data for this previous program is unavailable. The program was so successful that when the CALFED portion of the funding expired, MWD continued to provide funding at the request of WBMWD and other member agencies. The new HECWs save 50 percent water, 60 percent electricity, and use less detergent. In 2004, the MWD Board with the support of WBMWD, approved funding to continue the program through 2005. At the same time MWD applied for Proposition 50 funding in an effort to continue the program for another several years. Approximately 800 washing machine rebates were provided throughout WBMWD High -Efficiency Toilets In association with WBMWD, the City participates in an HET replacement program. Currently, WBMWD offers rebates up to $50 per replacement. The City is committed to continually working with WBMWD in this conservation effort. As advances in technology create new conservation devices that are more efficient than today's products; the City and WBMWD plan on incorporating them into this program. Weather -Based Irrigation Controllers Weather -Based Irrigation Controllers (WBICs) are programmable to use irrigation based on the weather in the area. The United States Environmental Protection Agency (US EPA) has published WaterSense® requirements for certification of devices/controllers. In general, all WaterSense®- certified controllers must utilize evapotranspiration data from the site to regulate or adjust irrigation. WBIC's are distributed for free through WBMWD. Rain Barrels Rain barrels collect rain water from the roof and/or gutters and diverts the water to a collection basin (barrel). The water can later be used for irrigation by removing it from the barrel and irrigating plants or lawn areas. Rain barrels are distributed for free through WBMWD. A total of 3,200 rain barrels have been provided by WBMWD, district -wide, since 2013. Commercial, Industrial, and Institutional Programs The City, in participation with WBMWD, promotes rebates to businesses, schools, and facilities throughout its service area. Rebates are offered for commercial clothes washers, water brooms, cooling tower conductivity controllers, pre -rinse spray nozzles, x-ray machine recirculation devices, and commercial toilets and urinals. Prepared by: Risk Management Professionals, Inc. City of El Segundo — 2020 Urban Water Management Plan Large Landscape Conservation Programs and Incentives The City in conjunction with WBMWD offers programs to assist retail agencies and their large landscape customers to use water efficiently. The programs offered are described below. Irrigation Survey and Water Budget The surveys are generally conducted by a team which calculates a water budget that identifies the amount of water necessary for the site based on the size of the landscape and the climate. The water budget would then be used as the water allotment for that site. During a drought, any water use that exceeds the water budget is billed at a higher rate. However, most large landscape areas within the City are already irrigated with reclaimed water. Irrigation Controller Program WBMWD has been working with the Project Advisory Committee (PAC) to develop a new WBIC Program. The City recognizes the water savings potential, and as a member of WBMWD will benefit from their current testing of weather -based irrigation controllers in sites that use potable water. WBMWD plans to use the new controllers in areas where recycled water is inaccessible. The funding incentives provided vary on the number of stations and acreage at each site. The funding is used to help pay for the hardware and to help motivate involvement from the community. Ocean Friendly Gardens In 2005, The City in conjunction with WBMWD formed a partnership with the Surfrider Foundation to develop "Ocean Friendly Garden" workshops and demonstration gardens. WBMWD obtained state grant funding to finance courses focusing on planting ocean friendly plants and installing weather -based irrigation controllers as a way to reduce urban runoff. The use of water efficient plants and installation of efficient sprinkler controllers can conserve between 20 percent and 50 percent of current water use and reduce water runoff by up to 70 percent. The City does not record the attendance at these events, and therefore, this information is not quantifiable. Prepared by: Risk Management Professionals, Inc. 9.9 IMPLEMENTATION OVER THE PAST FIVE YEARS Urban Water Management Planning Act Requirement. CWC 10631 (0 Provide a description of the supplier's water demand management measures. This description shall include all of the following: (1)(A)... a narrative description that addresses the nature and extent of each water demand management measure implemented over the past five years. 9.10 PLANNED IMPLEMENTATION TO ACHIEVE WATER USE TARGETS Urban Water Management Planning Act Requirement. CWC 10631 (0 Provide a description of the supplier's water demand management measures. This description shall include all of the following: (1)(A)... The narrative shall describe the water demand management measures that the supplier plans to implement to achieve its water use targets pursuant to Section 10608.20. 9-20 9.11 MEMBERS OF THE CALIFORNIA URBAN WATER CONSERVATION COUNCIL Urban Water Management Planning Act Requirement. C WC 10631 (i) For purposes of this part, urban water suppliers that are members of the California Urban Water Conservation Council shall be deemed in compliance with the requirements of subdivision (0 by complying with all the provisions of the "Memorandum of Understanding Regarding Urban Water Conservation in California," date December 10, 2008, as it may be amended, and by submitting the annual reports required by Section 6.2 of that memorandum. 9-21 10.1 COORDINATION Urban Water Management Planning Act Requirement. C WC 10635(b) The urban water supplier shall provide that portion of its urban water management plan prepared pursuant to this article to any city or county within which it provides water supplies no later than 60 days after the submission of its urban water management plan. Urban Water Management Planning Act Requirement. CWC 10642 Prior to adopting a plan, the urban water supplier shall make the plan available for public inspection and shall hold a public hearing thereon. Prior to the hearing, the notice of the time and place of hearing shall be published within the jurisdiction of the publicly owned water supplier pursuant to Section 6066 of the Government Code. The urban water supplier shall provide notice of the time and place of hearing to any city or county within which the supplier provides water supplies. A privately owned water supplier shall provide an equivalent notice within its service area. 10-1 City of El Segundo — 2015 Urban Water Management Plan Table 10.1.1: Coordination with Appropriate Agencies Table 10.1.2: Coordination with Appropriate Agencies Prepared by: Risk Management Professionals, Inc. 10.2 PLAN ADOPTION, SUBMITTAL, AND IMPLEMENTATION Urban Water Management Planning Act Requirement. CWC 10621(c) The amendments to, or changes in, the plan shall be adopted and filed in the manner set forth in Article 3 (commencing with Section 10640). Urban Water Management Planning Act Requirement. CWC 10642 After the hearing, the plan shall be adopted as prepared or as modified after the hearing. Urban Water Management Planning Act Requirement. CWC 10643 An urban water supplier shall implement its plan adopted pursuant to this chapter in accordance with the schedule set forth in its plan. 10-3 Urban Water Management Planning Act Requirement: CWC 10644(a) An urban water supplier shall submit to the department, the California State library, and any city or county within which the supplier provides water supplies a copy of its plan no later than 30 days after adoption. Copies of amendments or changes to the plans shall be submitted to the department, the California State library, and any city or county within which the supplier provides water supplies within 30 days after adoption. Urban Water Management Planning Act Requirement: CWC 10645 Not later than 30 days after filing a copy of its plan with the department, the urban water supplier and the department shall make the plan available for public review during normal business hours. 10-4 APUBLIC NOTIFICATION LETTERS From: Ryan 6ray To: dlaffertyL612w.lacountv.aoy Cc: Rice. James; "Stephanie Smith" Subject: City of El Segundo - 2020 Urban Water Management Plan Update Date: Friday, April 23, 2021 1:37:00 PM Dan Lafferty Principal Engineer LA County Department of Public Works Good Afternoon Mr. Lafferty, I am writing to inform you, on behalf of the City of El Segundo (City), that the City is endeavoring to update its Urban Water Management Plan. As you are involved with urban water planning for the County, I wanted to offer to make the City's document available in the event you would like to make comments or provide suggestions that would help make the local plan cohesive with the County plan. A final draft will be available in May, please let me know if you are interested in reviewing any of the documentation when it becomes available. Thank you! Ryan Bray Technical Consultant Risk Management Professionals 8717 Research Drive, Suite 150 Irvine, CA 92618 1.yen.l[::r�,II,II,II:...C?...II...:. c..,ir.r.... Office: 949-282-0123 Connect with RMP on! .....lInllSed'lln ........................................................ I moi-e sustalndbl e the nk Iberoime you IlDi-inn Notice: The information contained in (and attached to) this e-mail is intended only for the personal and confidential use of the designated recipient(s) named above. This message may be a consultant/client, attorney/client, or attorney work product communication and as such is privileged and confidential. If the reader of this message is not the intended recipient, you are hereby notified that you have received this document in error and that any review, dissemination, distribution, or copying of this message is strictly prohibited. If you received this communication in error, please notify us immediately by reply e-mail, and delete the original message (including attachments). From: Ryan 6ray To: "Edwardc2westbasin.oro" Cc: "Rice. James"; "Steohanie Smith" Subject: City of El Segundo - 2020 Urban Water Management Plan Update Date: Friday, April 23, 2021 1:38:00 PM E.J. Caldwell Water Policy & Resource Development Manager West Basin Municipal Water District Good Afternoon Mr. Caldwell, I am writing to inform you, on behalf of the City of El Segundo (City), that the City is endeavoring to update its Urban Water Management Plan. As you are involved with urban water planning for the District, I wanted to offer to make the City's document available in the event you would like to make comments or provide suggestions that would help make the local plan cohesive with the District plan. A final draft will be available in May, please let me know if you are interested in reviewing any of the documentation when it becomes available. Thank you! Ryan Bray Technical Consultant Risk Management Professionals 8717 Research Drive, Suite 150 Irvine, CA 92618 1.yen.l[::r�,II,II,II:...C?...II...:. c..,ir.r.... Office: 949-282-0123 Connect with RMP on! .....lInllSed'lln ........................................................ I moi-e sustaindbl e the nk Iberoime you IlDi-inn Notice: The information contained in (and attached to) this e-mail is intended only for the personal and confidential use of the designated recipient(s) named above. This message may be a consultant/client, attorney/client, or attorney work product communication and as such is privileged and confidential. If the reader of this message is not the intended recipient, you are hereby notified that you have received this document in error and that any review, dissemination, distribution, or copying of this message is strictly prohibited. If you received this communication in error, please notify us immediately by reply e-mail, and delete the original message (including attachments). BUWMP ADOPTION RESOLUTION RESOLUTION NO. 5272 A RESOLUTION ADOPTING THE CITY OF EL SEGUNDO'S 2020 URBAN WATER MANAGERMENT PLAN The City Council of the City of El Segundo does resolve as follows: SECTION 1: The City Council finds and declares as follows: A. California Water Code sections 10610 to 10656 require water suppliers to prepare an Urban Water Management Plan (UWMP) to promote water demand management and efficient use in their service areas; B. The city of El Segundo is the Water Supplier for citizens and businesses of the city of El Segundo and is required to update, adopt, and submit its UWMP to the California Department of Water Resources at least every five (5) years; C. The UWMP addresses projected water supply and demand over a twenty (20) years period in five (5) year increments. It identifies and quantifies adequate water supplies, including recycled water, for existing and future demands in normal, dry, and drought years, and also lays out a water conservation program to encourage the efficient use of the City's water resources. SECTION 2: Pursuant to Water Code sections 10610 to 10656, the City Council adopts the 2020 Urban Water Management Plan. A copy of the Urban Water Management Plan is incorporated by reference into this resolution and is filed with the City Clerk's Office. SECTION 3: The City Clerk is directed to certify the adoption of this Resolution. SECTION 4: This Resolution will become effective immediately upon adoption and remain effective unless superseded by a subsequent resolution. PASSED AND ADOPTED this 17th day of August 2021. Drew Boyl yor ATTEST: TracylVl/evt City," Clerk APPROVED AS TO FORM: �bfljk---1 17,0 i Mark D. HensleoCity Attorney - 1 - CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Tracy Weaver, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. 5272 was duly passed, approved, and adopted by said City Council at a regular meeting held on the 17th day of August, 2021, approved and signed by the Mayor, and attested to by the City Clerk, by the following vote: AYES: Mayor Boyles, Mayor Pro Tern Pimentel, Council Member Pirsztuk, Council Member Nicol and Council Member Giroux NOES: None ABSENT: None ABSTAIN: None WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this ma's day of September, 2021. f '-�I `cy Weaver, pify ltrerk he C f ofitity of El Segundo, California CURBAN WATER MANAGEMENT PLANNING ACT CALIFORNIA WATER CODE DIVISION 6 PART 2.6. URBAN WATER MANAGEMENT PLANNING All California Codes have been updated to include the 2010 Statutes. CHAPTER 1. GENERAL DECLARATION AND POLICY 10610-10610.4 CHAPTER 2. DEFINITIONS 10611-10617 CHAPTER 3. URBAN WATER MANAGEMENT PLANS Article 1. General Provisions 10620-10621 Article 2. Contents of Plans 10630-10634 Article 2.5. Water Service Reliability 10635 Article 3. Adoption and Implementation of Plans 10640-10645 CHAPTER 4. MISCELLANEOUS PROVISIONS 10650-10656 WATER CODE SECTION 10610-10610.4 10610. This part shall be known and may be cited as the "Urban Water Management Planning Act." 10610.2. (a) The Legislature finds and declares all of the following: (1) The waters of the state are a limited and renewable resource subject to ever-increasing demands. (2) The conservation and efficient use of urban water supplies are of statewide concern; however, the planning for that use and the implementation of those plans can best be accomplished at the local level. (3) A long-term, reliable supply of water is essential to protect the productivity of California's businesses and economic climate. (4) As part of its long-range planning activities, every urban water supplier should make every effort to ensure the appropriate level of reliability in its water service sufficient to meet the needs of its various categories of customers during normal, dry, and multiple dry water years. (5) Public health issues have been raised over a number of contaminants that have been identified in certain local and imported water supplies. (6) Implementing effective water management strategies, including groundwater storage projects and recycled water projects, may require specific water quality and salinity targets for meeting groundwater basins water quality objectives and promoting beneficial use of recycled water. (7) Water quality regulations are becoming an increasingly important factor in water agencies' selection of raw water sources, treatment alternatives, and modifications to existing treatment facilities. (8) Changes in drinking water quality standards may also impact the usefulness of water supplies and may ultimately impact supply reliability. (9) The quality of source supplies can have a significant impact California Urban Water Management Planning Act Page 1 2010 on water management strategies and supply reliability. (b) This part is intended to provide assistance to water agencies in carrying out their long-term resource planning responsibilities to ensure adequate water supplies to meet existing and future demands for water. 10610.4. The Legislature finds and declares that it is the policy of the state as follows: (a) The management of urban water demands and efficient use of water shall be actively pursued to protect both the people of the state and their water resources. (b) The management of urban water demands and efficient use of urban water supplies shall be a guiding criterion in public decisions. (c) Urban water suppliers shall be required to develop water management plans to actively pursue the efficient use of available supplies. WATER CODE SECTION 10611-10617 10611. Unless the context otherwise requires, the definitions of this chapter govern the construction of this part. 10611.5. "Demand management" means those water conservation measures, programs, and incentives that prevent the waste of water and promote the reasonable and efficient use and reuse of available supplies. 10612. "Customer" means a purchaser of water from a water supplier who uses the water for municipal purposes, including residential, commercial, governmental, and industrial uses. 10613. "Efficient use" means those management measures that result in the most effective use of water so as to prevent its waste or unreasonable use or unreasonable method of use. 10614. "Person" means any individual, firm, association, organization, partnership, business, trust, corporation, company, public agency, or any agency of such an entity. 10615. "Plan" means an urban water management plan prepared pursuant to this part. A plan shall describe and evaluate sources of supply, reasonable and practical efficient uses, reclamation and demand management activities. The components of the plan may vary according to an individual community or area's characteristics and its capabilities to efficiently use and conserve water. The plan shall address measures for residential, commercial, governmental, and industrial water demand management as set forth in Article 2 (commencing with Section 10630) of Chapter 3. In addition, a strategy and time schedule for implementation shall be included in the plan. 10616. "Public agency" means any board, commission, county, city California Urban Water Management Planning Act Page 2 2010 and county, city, regional agency, district, or other public entity. 10616.5. "Recycled water" means the reclamation and reuse of wastewater for beneficial use. 10617. "Urban water supplier" means a supplier, either publicly or privately owned, providing water for municipal purposes either directly or indirectly to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually. An urban water supplier includes a supplier or contractor for water, regardless of the basis of right, which distributes or sells for ultimate resale to customers. This part applies only to water supplied from public water systems subject to Chapter 4 (commencing with Section 116275) of Part 12 of Division 104 of the Health and Safety Code. WATER CODE SECTION 10620-10621 10620. (a) Every urban water supplier shall prepare and adopt an urban water management plan in the manner set forth in Article 3 (commencing with Section 10640). (b) Every person that becomes an urban water supplier shall adopt an urban water management plan within one year after it has become an urban water supplier. (c) An urban water supplier indirectly providing water shall not include planning elements in its water management plan as provided in Article 2 (commencing with Section 10630) that would be applicable to urban water suppliers or public agencies directly providing water, or to their customers, without the consent of those suppliers or public agencies. (d) (1) An urban water supplier may satisfy the requirements of this part by participation in areawide, regional, watershed, or basinwide urban water management planning where those plans will reduce preparation costs and contribute to the achievement of conservation and efficient water use. (2) Each urban water supplier shall coordinate the preparation of its plan with other appropriate agencies in the area, including other water suppliers that share a common source, water management agencies, and relevant public agencies, to the extent practicable. (e) The urban water supplier may prepare the plan with its own staff, by contract, or in cooperation with other governmental agencies. (f) An urban water supplier shall describe in the plan water management tools and options used by that entity that will maximize resources and minimize the need to import water from other regions. 10621. (a) Each urban water supplier shall update its plan at least once every five years on or before December 31, in years ending in five and zero. (b) Every urban water supplier required to prepare a plan pursuant to this part shall, at least 60 days prior to the public hearing on the plan required by Section 10642, notify any city or county within which the supplier provides water supplies that the urban water California Urban Water Management Planning Act Page 3 2010 supplier will be reviewing the plan and considering amendments or changes to the plan. The urban water supplier may consult with, and obtain comments from, any city or county that receives notice pursuant to this subdivision. (c) The amendments to, or changes in, the plan shall be adopted and filed in the manner set forth in Article 3 (commencing with Section 10640). WATER CODE SECTION 10630-10634 10630. It is the intention of the Legislature, in enacting this part, to permit levels of water management planning commensurate with the numbers of customers served and the volume of water supplied. 10631. A plan shall be adopted in accordance with this chapter that shall do all of the following: (a) Describe the service area of the supplier, including current and projected population, climate, and other demographic factors affecting the supplier's water management planning. The projected population estimates shall be based upon data from the state, regional, or local service agency population projections within the service area of the urban water supplier and shall be in five-year increments to 20 years or as far as data is available. (b) Identify and quantify, to the extent practicable, the existing and planned sources of water available to the supplier over the same five-year increments described in subdivision (a). If groundwater is identified as an existing or planned source of water available to the supplier, all of the following information shall be included in the plan: (1) A copy of any groundwater management plan adopted by the urban water supplier, including plans adopted pursuant to Part 2.75 (commencing with Section 10750), or any other specific authorization for groundwater management. (2) A description of any groundwater basin or basins from which the urban water supplier pumps groundwater. For those basins for which a court or the board has adjudicated the rights to pump groundwater, a copy of the order or decree adopted by the court or the board and a description of the amount of groundwater the urban water supplier has the legal right to pump under the order or decree. For basins that have not been adjudicated, information as to whether the department has identified the basin or basins as overdrafted or has projected that the basin will become overdrafted if present management conditions continue, in the most current official departmental bulletin that characterizes the condition of the groundwater basin, and a detailed description of the efforts being undertaken by the urban water supplier to eliminate the long-term overdraft condition. (3) A detailed description and analysis of the location, amount, and sufficiency of groundwater pumped by the urban water supplier for the past five years. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. California Urban Water Management Planning Act Page 4 2010 (4) A detailed description and analysis of the amount and location of groundwater that is projected to be pumped by the urban water supplier. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. (c) (1) Describe the reliability of the water supply and vulnerability to seasonal or climatic shortage, to the extent practicable, and provide data for each of the following: (A) An average water year. (B) A single dry water year. (C) Multiple dry water years. (2) For any water source that may not be available at a consistent level of use, given specific legal, environmental, water quality, or climatic factors, describe plans to supplement or replace that source with alternative sources or water demand management measures, to the extent practicable. (d) Describe the opportunities for exchanges or transfers of water on a short-term or long-term basis. (e) (1) Quantify, to the extent records are available, past and current water use, over the same five-year increments described in subdivision (a), and projected water use, identifying the uses among water use sectors, including, but not necessarily limited to, all of the following uses: (A) Single-family residential. (B) Multifamily. (C) Commercial. (D) Industrial. (E) Institutional and governmental. (F)Landscape. (G) Sales to other agencies. (H) Saline water intrusion barriers, groundwater recharge, or conjunctive use, or any combination thereof. (1) Agricultural. (2) The water use projections shall be in the same five-year increments described in subdivision (a). (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: (A) Water survey programs for single-family residential and multifamily residential customers. (B) Residential plumbing retrofit. (C) System water audits, leak detection, and repair. (D) Metering with commodity rates for all new connections and retrofit of existing connections. (E) Large landscape conservation programs and incentives. (F) High -efficiency washing machine rebate programs. (G) Public information programs. (H) School education programs. (1) Conservation programs for commercial, industrial, and institutional accounts. California Urban Water Management Planning Act Page 5 2010 (J) Wholesale agency programs. (K) Conservation pricing. (L) Water conservation coordinator. (M) Water waste prohibition. (N) Residential ultra -low -flush toilet replacement programs. (2) A schedule of implementation for all water demand management measures proposed or described in the plan. (3) A description of the methods, if any, that the supplier will use to evaluate the effectiveness of water demand management measures implemented or described under the plan. (4) An estimate, if available, of existing conservation savings on water use within the supplier's service area, and the effect of the savings on the supplier's ability to further reduce demand. (g) An evaluation of each water demand management measure listed in paragraph (1) of subdivision (f) that is not currently being implemented or scheduled for implementation. In the course of the evaluation, first consideration shall be given to water demand management measures, or combination of measures, that offer lower incremental costs than expanded or additional water supplies. This evaluation shall do all of the following: (1) Take into account economic and noneconomic factors, including environmental, social, health, customer impact, and technological factors. (2) Include a cost -benefit analysis, identifying total benefits and total costs. (3) Include a description of funding available to implement any planned water supply project that would provide water at a higher unit cost. (4) Include a description of the water supplier's legal authority to implement the measure and efforts to work with other relevant agencies to ensure the implementation of the measure and to share the cost of implementation. (h) Include a description of all water supply projects and water supply programs that may be undertaken by the urban water supplier to meet the total projected water use as established pursuant to subdivision (a) of Section 10635. The urban water supplier shall include a detailed description of expected future projects and programs, other than the demand management programs identified pursuant to paragraph (1) of subdivision (f), that the urban water supplier may implement to increase the amount of the water supply available to the urban water supplier in average, single -dry, and multiple -dry water years. The description shall identify specific projects and include a description of the increase in water supply that is expected to be available from each project. The description shall include an estimate with regard to the implementation timeline for each project or program. (i) Describe the opportunities for development of desalinated water, including, but not limited to, ocean water, brackish water, and groundwater, as a long-term supply. Q) For purposes of this part, urban water suppliers that are members of the California Urban Water Conservation Council shall be deemed in compliance with the requirements of subdivisions (f) and (g) by complying with all the provisions of the "Memorandum of Understanding Regarding Urban Water Conservation in California," California Urban Water Management Planning Act Page 6 2010 dated December 10, 2008, as it may be amended, and by submitting the annual reports required by Section 6.2 of that memorandum. (k) Urban water suppliers that rely upon a wholesale agency for a source of water shall provide the wholesale agency with water use projections from that agency for that source of water in five-year increments to 20 years or as far as data is available. The wholesale agency shall provide information to the urban water supplier for inclusion in the urban water supplier's plan that identifies and quantifies, to the extent practicable, the existing and planned sources of water as required by subdivision (b), available from the wholesale agency to the urban water supplier over the same five-year increments, and during various water -year types in accordance with subdivision (c). An urban water supplier may rely upon water supply information provided by the wholesale agency in fulfilling the plan informational requirements of subdivisions (b) and (c). 10631.1. (a) The water use projections required by Section 10631 shall include projected water use for single-family and multifamily residential housing needed for lower income households, as defined in Section 50079.5 of the Health and Safety Code, as identified in the housing element of any city, county, or city and county in the service area of the supplier. (b) It is the intent of the Legislature that the identification of projected water use for single-family and multifamily residential housing for lower income households will assist a supplier in complying with the requirement under Section 65589.7 of the Government Code to grant a priority for the provision of service to housing units affordable to lower income households. 10631.5. (a) (1) Beginning January 1, 2009, the terms of, and eligibility for, a water management grant or loan made to an urban water supplier and awarded or administered by the department, state board, or California Bay -Delta Authority or its successor agency shall be conditioned on the implementation of the water demand management measures described in Section 10631, as determined by the department pursuant to subdivision (b). (2) For the purposes of this section, water management grants and loans include funding for programs and projects for surface water or groundwater storage, recycling, desalination, water conservation, water supply reliability, and water supply augmentation. This section does not apply to water management projects funded by the federal American Recovery and Reinvestment Act of 2009 (Public Law 111-5). (3) Notwithstanding paragraph (1), the department shall determine that an urban water supplier is eligible for a water management grant or loan even though the supplier is not implementing all of the water demand management measures described in Section 10631, if the urban water supplier has submitted to the department for approval a schedule, financing plan, and budget, to be included in the grant or loan agreement, for implementation of the water demand management measures. The supplier may request grant or loan funds to implement the water demand management measures to the extent the request is consistent with the eligibility requirements applicable to the water management funds. (4) (A) Notwithstanding paragraph (1), the department shall California Urban Water Management Planning Act Page 7 2010 determine that an urban water supplier is eligible for a water management grant or loan even though the supplier is not implementing all of the water demand management measures described in Section 10631, if an urban water supplier submits to the department for approval documentation demonstrating that a water demand management measure is not locally cost effective. If the department determines that the documentation submitted by the urban water supplier fails to demonstrate that a water demand management measure is not locally cost effective, the department shall notify the urban water supplier and the agency administering the grant or loan program within 120 days that the documentation does not satisfy the requirements for an exemption, and include in that notification a detailed statement to support the determination. (B) For purposes of this paragraph, "not locally cost effective" means that the present value of the local benefits of implementing a water demand management measure is less than the present value of the local costs of implementing that measure. (b) (1) The department, in consultation with the state board and the California Bay -Delta Authority or its successor agency, and after soliciting public comment regarding eligibility requirements, shall develop eligibility requirements to implement the requirement of paragraph (1) of subdivision (a). In establishing these eligibility requirements, the department shall do both of the following: (A) Consider the conservation measures described in the Memorandum of Understanding Regarding Urban Water Conservation in California, and alternative conservation approaches that provide equal or greater water savings. (B) Recognize the different legal, technical, fiscal, and practical roles and responsibilities of wholesale water suppliers and retail water suppliers. (2) (A) For the purposes of this section, the department shall determine whether an urban water supplier is implementing all of the water demand management measures described in Section 10631 based on either, or a combination, of the following: (i) Compliance on an individual basis. (ii) Compliance on a regional basis. Regional compliance shall require participation in a regional conservation program consisting of two or more urban water suppliers that achieves the level of conservation or water efficiency savings equivalent to the amount of conservation or savings achieved if each of the participating urban water suppliers implemented the water demand management measures. The urban water supplier administering the regional program shall provide participating urban water suppliers and the department with data to demonstrate that the regional program is consistent with this clause. The department shall review the data to determine whether the urban water suppliers in the regional program are meeting the eligibility requirements. (B) The department may require additional information for any determination pursuant to this section. (3) The department shall not deny eligibility to an urban water supplier in compliance with the requirements of this section that is participating in a multiagency water project, or an integrated regional water management plan, developed pursuant to Section 75026 of the Public Resources Code, solely on the basis that one or more of California Urban Water Management Planning Act Page 8 2010 the agencies participating in the project or plan is not implementing all of the water demand management measures described in Section 10631. (c) In establishing guidelines pursuant to the specific funding authorization for any water management grant or loan program subject to this section, the agency administering the grant or loan program shall include in the guidelines the eligibility requirements developed by the department pursuant to subdivision (b). (d) Upon receipt of a water management grant or loan application by an agency administering a grant and loan program subject to this section, the agency shall request an eligibility determination from the department with respect to the requirements of this section. The department shall respond to the request within 60 days of the request. (e) The urban water supplier may submit to the department copies of its annual reports and other relevant documents to assist the department in determining whether the urban water supplier is implementing or scheduling the implementation of water demand management activities. In addition, for urban water suppliers that are signatories to the Memorandum of Understanding Regarding Urban Water Conservation in California and submit biennial reports to the California Urban Water Conservation Council in accordance with the memorandum, the department may use these reports to assist in tracking the implementation of water demand management measures. (f) This section shall remain in effect only until July 1, 2016, and as of that date is repealed, unless a later enacted statute, that is enacted before July 1, 2016, deletes or extends that date. 10631.7. The department, in consultation with the California Urban Water Conservation Council, shall convene an independent technical panel to provide information and recommendations to the department and the Legislature on new demand management measures, technologies, and approaches. The panel shall consist of no more than seven members, who shall be selected by the department to reflect a balanced representation of experts. The panel shall have at least one, but no more than two, representatives from each of the following: retail water suppliers, environmental organizations, the business community, wholesale water suppliers, and academia. The panel shall be convened by January 1, 2009, and shall report to the Legislature no later than January 1, 2010, and every five years thereafter. The department shall review the panel report and include in the final report to the Legislature the department's recommendations and comments regarding the panel process and the panel's recommendations. 10632. (a) The plan shall provide an urban water shortage contingency analysis that includes each of the following elements that are within the authority of the urban water supplier: (1) Stages of action to be undertaken by the urban water supplier in response to water supply shortages, including up to a 50 percent reduction in water supply, and an outline of specific water supply conditions that are applicable to each stage. (2) An estimate of the minimum water supply available during each of the next three water years based on the driest three-year historic California Urban Water Management Planning Act Page 9 2010 sequence for the agency's water supply. (3) Actions to be undertaken by the urban water supplier to prepare for, and implement during, a catastrophic interruption of water supplies including, but not limited to, a regional power outage, an earthquake, or other disaster. (4) Additional, mandatory prohibitions against specific water use practices during water shortages, including, but not limited to, prohibiting the use of potable water for street cleaning. (5) Consumption reduction methods in the most restrictive stages. Each urban water supplier may use any type of consumption reduction methods in its water shortage contingency analysis that would reduce water use, are appropriate for its area, and have the ability to achieve a water use reduction consistent with up to a 50 percent reduction in water supply. (6) Penalties or charges for excessive use, where applicable. (7) An analysis of the impacts of each of the actions and conditions described in paragraphs (1) to (6), inclusive, on the revenues and expenditures of the urban water supplier, and proposed measures to overcome those impacts, such as the development of reserves and rate adjustments. (8) A draft water shortage contingency resolution or ordinance. (9) A mechanism for determining actual reductions in water use pursuant to the urban water shortage contingency analysis. (b) Commencing with the urban water management plan update due December 31, 2015, for purposes of developing the water shortage contingency analysis pursuant to subdivision (a), the urban water supplier shall analyze and define water features that are artificially supplied with water, including ponds, lakes, waterfalls, and fountains, separately from swimming pools and spas, as defined in subdivision (a) of Section 115921 of the Health and Safety Code. 10633. The plan shall provide, to the extent available, information on recycled water and its potential for use as a water source in the service area of the urban water supplier. The preparation of the plan shall be coordinated with local water, wastewater, groundwater, and planning agencies that operate within the supplier's service area, and shall include all of the following: (a) A description of the wastewater collection and treatment systems in the supplier's service area, including a quantification of the amount of wastewater collected and treated and the methods of wastewater disposal. (b) A description of the quantity of treated wastewater that meets recycled water standards, is being discharged, and is otherwise available for use in a recycled water project. (c) A description of the recycled water currently being used in the supplier's service area, including, but not limited to, the type, place, and quantity of use. (d) A description and quantification of the potential uses of recycled water, including, but not limited to, agricultural irrigation, landscape irrigation, wildlife habitat enhancement, wetlands, industrial reuse, groundwater recharge, indirect potable reuse, and other appropriate uses, and a determination with regard to the technical and economic feasibility of serving those uses. (e) The projected use of recycled water within the supplier's California Urban Water Management Planning Act Page 10 2010 service area at the end of 5, 10, 15, and 20 years, and a description of the actual use of recycled water in comparison to uses previously projected pursuant to this subdivision. (f) A description of actions, including financial incentives, which may be taken to encourage the use of recycled water, and the projected results of these actions in terms of acre-feet of recycled water used per year. (g) A plan for optimizing the use of recycled water in the supplier's service area, including actions to facilitate the installation of dual distribution systems, to promote recirculating uses, to facilitate the increased use of treated wastewater that meets recycled water standards, and to overcome any obstacles to achieving that increased use. 10634. The plan shall include information, to the extent practicable, relating to the quality of existing sources of water available to the supplier over the same five-year increments as described in subdivision (a) of Section 10631, and the manner in which water quality affects water management strategies and supply reliability. WATER CODE SECTION 10635 10635. (a) Every urban water supplier shall include, as part of its urban water management plan, an assessment of the reliability of its water service to its customers during normal, dry, and multiple dry water years. This water supply and demand assessment shall compare the total water supply sources available to the water supplier with the total projected water use over the next 20 years, in five-year increments, for a normal water year, a single dry water year, and multiple dry water years. The water service reliability assessment shall be based upon the information compiled pursuant to Section 10631, including available data from state, regional, or local agency population projections within the service area of the urban water supplier. (b) The urban water supplier shall provide that portion of its urban water management plan prepared pursuant to this article to any city or county within which it provides water supplies no later than 60 days after the submission of its urban water management plan. (c) Nothing in this article is intended to create a right or entitlement to water service or any specific level of water service. (d) Nothing in this article is intended to change existing law concerning an urban water supplier's obligation to provide water service to its existing customers or to any potential future customers. California Urban Water Management Planning Act Page 11 2010 WATER CODE SECTION 10640-10645 10640. Every urban water supplier required to prepare a plan pursuant to this part shall prepare its plan pursuant to Article 2 (commencing with Section 10630). The supplier shall likewise periodically review the plan as required by Section 10621, and any amendments or changes required as a result of that review shall be adopted pursuant to this article. 10641. An urban water supplier required to prepare a plan may consult with, and obtain comments from, any public agency or state agency or any person who has special expertise with respect to water demand management methods and techniques. 10642. Each urban water supplier shall encourage the active involvement of diverse social, cultural, and economic elements of the population within the service area prior to and during the preparation of the plan. Prior to adopting a plan, the urban water supplier shall make the plan available for public inspection and shall hold a public hearing thereon. Prior to the hearing, notice of the time and place of hearing shall be published within the jurisdiction of the publicly owned water supplier pursuant to Section 6066 of the Government Code. The urban water supplier shall provide notice of the time and place of hearing to any city or county within which the supplier provides water supplies. A privately owned water supplier shall provide an equivalent notice within its service area. After the hearing, the plan shall be adopted as prepared or as modified after the hearing. 10643. An urban water supplier shall implement its plan adopted pursuant to this chapter in accordance with the schedule set forth in its plan. 10644. (a) An urban water supplier shall submit to the department, the California State Library, and any city or county within which the supplier provides water supplies a copy of its plan no later than 30 days after adoption. Copies of amendments or changes to the plans shall be submitted to the department, the California State Library, and any city or county within which the supplier provides water supplies within 30 days after adoption. (b) The department shall prepare and submit to the Legislature, on or before December 31, in the years ending in six and one, a report summarizing the status of the plans adopted pursuant to this part. The report prepared by the department shall identify the exemplary elements of the individual plans. The department shall provide a copy of the report to each urban water supplier that has submitted its plan to the department. The department shall also prepare reports and provide data for any legislative hearings designed to consider the effectiveness of plans submitted pursuant to this part. (c) (1) For the purpose of identifying the exemplary elements of the individual plans, the department shall identify in the report those water demand management measures adopted and implemented by specific urban water suppliers, and identified pursuant to Section California Urban Water Management Planning Act Page 12 2010 10631, that achieve water savings significantly above the levels established by the department to meet the requirements of Section 10631.5. (2) The department shall distribute to the panel convened pursuant to Section 10631.7 the results achieved by the implementation of those water demand management measures described in paragraph (1). (3) The department shall make available to the public the standard the department will use to identify exemplary water demand management measures. 10645. Not later than 30 days after filing a copy of its plan with the department, the urban water supplier and the department shall make the plan available for public review during normal business hours. California Urban Water Management Planning Act Page 13 2010 WATER CODE SECTION 10650-10656 10650. Any actions or proceedings to attack, review, set aside, void, or annul the acts or decisions of an urban water supplier on the grounds of noncompliance with this part shall be commenced as follows: (a) An action or proceeding alleging failure to adopt a plan shall be commenced within 18 months after that adoption is required by this part. (b) Any action or proceeding alleging that a plan, or action taken pursuant to the plan, does not comply with this part shall be commenced within 90 days after filing of the plan or amendment thereto pursuant to Section 10644 or the taking of that action. 10651. In any action or proceeding to attack, review, set aside, void, or annul a plan, or an action taken pursuant to the plan by an urban water supplier on the grounds of noncompliance with this part, the inquiry shall extend only to whether there was a prejudicial abuse of discretion. Abuse of discretion is established if the supplier has not proceeded in a manner required by law or if the action by the water supplier is not supported by substantial evidence. 10652. The California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) does not apply to the preparation and adoption of plans pursuant to this part or to the implementation of actions taken pursuant to Section 10632. Nothing in this part shall be interpreted as exempting from the California Environmental Quality Act any project that would significantly affect water supplies for fish and wildlife, or any project for implementation of the plan, other than projects implementing Section 10632, or any project for expanded or additional water supplies. 10653. The adoption of a plan shall satisfy any requirements of state law, regulation, or order, including those of the State Water Resources Control Board and the Public Utilities Commission, for the preparation of water management plans or conservation plans; provided, that if the State Water Resources Control Board or the Public Utilities Commission requires additional information concerning water conservation to implement its existing authority, nothing in this part shall be deemed to limit the board or the commission in obtaining that information. The requirements of this part shall be satisfied by any urban water demand management plan prepared to meet federal laws or regulations after the effective date of this part, and which substantially meets the requirements of this part, or by any existing urban water management plan which includes the contents of a plan required under this part. 10654. An urban water supplier may recover in its rates the costs incurred in preparing its plan and implementing the reasonable water conservation measures included in the plan. Any best water management practice that is included in the plan that is identified in the California Urban Water Management Planning Act Page 14 2010 "Memorandum of Understanding Regarding Urban Water Conservation in California" is deemed to be reasonable for the purposes of this section. 10655. If any provision of this part or the application thereof to any person or circumstances is held invalid, that invalidity shall not affect other provisions or applications of this part which can be given effect without the invalid provision or application thereof, and to this end the provisions of this part are severable. 10656. An urban water supplier that does not prepare, adopt, and submit its urban water management plan to the department in accordance with this part, is ineligible to receive funding pursuant to Division 24 (commencing with Section 78500) or Division 26 (commencing with Section 79000), or receive drought assistance from the state until the urban water management plan is submitted pursuant to this article. California Urban Water Management Planning Act Page 15 2010 2020 Urban Water Management Plan Water use Efficiency Tables NOTES FOR REGIONAL URBAN WATER MANAGEMENT PLANS (RUV RUWMPs will report data for each agency in the RUWMP, requiring duplicates of the standardized tabl needed tables and notate each of the copies with the name of the agency, or some other designation, corresponding agency. WUEdata upload tool for RUWMPs RUWMPs will submit data to the WUEdata upload tool on an individual agency basis. If the RUWMP contains a Regional Alliance, the Regional Alliance information will be uploaded separat agency information. \IMPS) es. The supplier will copy the identifying the table with the ely from the individual 16,777 1 16,644 1 16,511 1 16,380 1 16,250 NOTES: California DOF E-1 Estimates (1/1/2020); E-1 Cities, Counties, and the State Population Estimates with Annual Percent Change (1/1/2020) and P-2ATotal Population for California and Counties (2010 — 2060) Industrial use Chevron Refinery: HP boiler feed water, LP boiler feed water, cooling towers, nitrification plant Advanced Geothermal and other energy production NRG, So. Cal Edison Tertiary Seawater intrusion barrier Recreational impoundment Wetlands or wildlife habitat Groundwater recharge (IPR) Reservoir water augmentation (I PR) Direct potable reuse Other (Description Required) Total: NOTES: ���. ovos ���e ���o ���e ��v� Purchased or Imported Water 1WBMWD 1 5,458 1 1 5,411 1 1 5,381 Recycled Water 1WBMWD 1 8,112 1 1 7,332 1 1 6,628 1 1 I Tota11 13,570 1 0 1 12,743 1 0 1 12,009 1 0 NOTES: Groundwater supplies projected based on total allowable pumping allocation; purchased water supplies estimated based on 5-year average deliv( annual deliveries recorded over the past 5 years plus future recycled water project demands, considering the Los Coyotes and San Jose Creek WRPs are pr (64% of total used) based on LACSD's 2013-2014 Annual Report. Quantification of available supplies is not ❑ compatible with this table and is provided elsewhere in the UWMP. Location Quantification of available supplies is provided in ❑ this table as either volume only, percent only, or both. 100% Supplier may use multiple versions of Table 7-1 if different water sources have different base years and the supplier chooses to report the base years for each water source separately. If a Supplier uses multiple versions of Table 7-1, in the "Note" section of each table, state that multiple versions of Table 7-1 are being used and identify the particular water source that is being reported in each table. NOTES: W W W U 2025* ` W W W IIU 2030* ' W tl! 2035* W tl! 2040* 2045*(Opt) First year Supplytotals 12,484 11,724 11,048 10,433 Demand totals 14,113 13,253 12,489 11,794 Difference ,1,1 ( V,36:q) 0 Second year Supplytotals 13,706 12,870 12,129 11,453 Demand totals 14,677 13,783 12,989 12,265 Difference (9 3) (Mo) (8:u) 0 Third year Supplytotals 12,484 11,724 11,048 10,433 Demand totals 14,113 13,253 12,489 11,794 Difference (V, Y;°a) (d r") 19) ( V ,,1,1:) (V,36 �) 0 Fourth year Supplytotals 11,127 10,449 9,847 9,299 Demand totals 14,677 13,783 12,989 12,265 Difference (3,11)11)0) (3, 3,1) (, d,V) (°ra ,:) 0 Fifth year Supplytotals 10,585 9,940 9,367 8,845 Demand totals 15,264 14,334 13,508 12,756 Difference ('1,?,m) (4,39) ('1,V,i (3,9V:q) 0 Supply totals NOTES: Sixth year (optional) NOTES: Note: Totals can be entered directly or from the Optional Planning Total Water Use 5,462 Total Supplies 5,314 Surplus/Shortfall w/o WSCP Action (: 1118) Planned WSCP Actions (use reduction and supply augmentation) WSCP - supply augmentation benefit WSCP - use reduction savings benefit 148 Revised Surplus/(shortfall) 0 Resulting % Use Reduction from WSCP action 3% Total Water Use i 5,456 Total Supplies 5,832 Surplus/Shortfall w/o WSCP Action 376 Planned WSCP Actions (use reduction and supply augmentation) WSCP - supply augmentation benefit WSCP - use reduction savings benefit Revised Surplus/(shortfall) 376 Resulting % Use Reduction from WSCP action 0% Total Water Use 5,450 Total Supplies 5,314 Surplus/Shortfall w/o WSCP Action (:V:36) Planned WSCP Actions (use reduction and supply augmentation) WSCP - supply augmentation benefit 136 WSCP - use reduction savings benefit Revised Surplus/(shortfall) 0 Resulting % Use Reduction from WSCP action 07. Total Water Use i 5,444 Total Supplies 4,735 Surplus/Shortfall w/o WSCP Action ( /m) Planned WSCP Actions (use reduction and supply augmentation) WSCP - supply augmentation benefit 709 WSCP - use reduction savings benefit Revised Surplus/(shortfall) 0 Resulting % Use Reduction from WSCP action 0% Total Water Use i 5,438 Total Supplies 4,505 Surplus/Shortfall w/o WSCP Action (933) Planned WSCP Actions (use reduction and supply augmentation) WSCP - supply augmentation benefit 933 WSCP - use reduction savings benefit Revised Surplus/(shortfall) 0 Resulting % Use Reduction from WSCP action 0% Up to 10% jApplies at all times to prevent water waste and unnecessary water use. Up to 20% IApplies during periods when the possibility exists that the City will not be able to meet all customer water demands Up to 30% IApplies during periods when the possibility exists that the City will not be able to meet all customer water demands Up to 40% IApplies during periods when the possibility exists that the City will not be able to meet all customer water demands U p to 50% Applies when a major failure of any supply or distribution facility, whether temporary or permanent, occurs in 1 >50% Applies when a catastrophic failure of any supply or distribution facility, whether temporary or permanent, occ the water distribution system of the SWP,MWD, WBMWD urs in the water distribution system of the SWP, MWD, or WBMWD, or City facilities Penalty, Charge, or Additional Explanation Other or Reference Enforcement? (optional) For Retail Suppliers; Only Drop Down List Voluntary use reduction No Mandatory Water Yes Conservation Operating Ornamental Yes Fountains Watering Lawns and Landscapes Yes Using Water for Agriculture and Yes Nurseries Issuing New Meters Yes Washing Vehicles Yes Filling Artificial Water Yes Sources Using Air Conditioning Yes Additonal water use reduction measures as stpulated by the City Yes Council Feet *The unit of measure must be consistent with Table 2-3 NOTES: Years are provided in fiscal year ending (e.g., FY 2001 is July 1st, 2000 to June 30th, 2001) Period Ranges Baseline Parameter Value Units 2008 total water deliveries 16,950 Acre Feet 2008 total volume of delivered recycled water 7,865 Acre Feet 10- to 15-year 2008 recycled water as a percent of total deliveries 416.4I0% Percent Number of years in baseline periodl'z 10 Years baseline period Year beginning baseline period range 2001 Year ending baseline period range 2010 - Number of years in baseline period 5 Years 5 year Year beginning baseline period range 2006 baseline period a , Year ending baseline period range 2010 ' If the 2008 recycled water percent is less than 10 percent, then the first baseline period is a continuous 10-year period. if the amount of recycled water delivered in 2008 is 10 percent or greater, the first baseline period is a continuous 10- to 15-year period. 2 The Water Code requires that the baseline period is between 10 and 15 years. However, DWR recognizes that some water suppliers may not have the minimum 10 years of baseline data. 3 The ending year must be between December 31, 2004 and December 31, 2010. 4 The ending year must be between December 31, 2007 and December 31, 2010. NOTES: Years are provided in fiscal year ending (e.g., FY 2001 is July 1st, 2000 to June 30th, 2001) Method for Population Method Used to Determine Population (may check more than one) 1. Department of Finance (DOF) 0 DOF Table E-8 (1990-2000) and (2000 2010) and DO'F Table E 5 (2011- 2015) when available ❑ 2. Persons -per -Connection Method ❑ 3. DWR Population Tool ❑ 4. Other DWR recommends pre -review NOTES: SB X7-7 Table 3: Service Area Population Year Population Year 1 2001 16,200 Year 2 2002 16,363 Year 3 2003 16,506 Year 4 2004 16,612 Year 5 2005 16,649 Year 6 2006 16,600 Year 7 2007 16,599 Year 8 2008 16,547 Year 9 2009 16,581 Year 10 2010 16,650 Yr rr,r:1:1 Yr rr,r:12 Yr rr,r I1 ,1 Yr rr,r:14 Year 1 2006 16,600 Year 2 2007 16,599 Year 3 2008 16,547 Year 4 2009 16,581 Year 5 2010 WNW 2015 16,650 17,000 NOTES: 2015 1 8,075 8,075 *NOTE that the units of measure must remain consistent throughout the UWMP, as reported in Table 2-3 NOTES: Table Complete one table for each source. ffifffm Purchased water from West Basin (WBMWD) ❑ The supplier's own water source 10 to 0 15 A purchased Year Baseline - or imported Water into Distribution source System i Year 1 2001 14,528 14,528 Year 2 2002 9,331 9,331 Year 3 2003 8,543 8,543 Year 4 2004 8,320 8,320 Year 5 2005 8,492 8,492 Year 6 2006 8,363 8,363 Year 7 2007 8,861 8,861 Year 8 1 2008 9,085 9,085 Year 9 2009 8,795 8,795 Year 10 2010 10,632 10,632 Year 11 0 - Year 12 0 - Year 13 0 - Year 14 0 - Year 15 0 - 5 Year Baseline'- Water into Distribution System Year 1 2006 8,363 8,363 Year 2 2007 8,861 8,861 Year 3 2008 9,085 9,085 Year 4 2009 8,795 8,795 Year 5 2010 10,632 10,632 2015 Compliance Year - Water into Distribution System 2015 1 8074.98 1 1 8,075 * Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: 2015 17,000 8,075 424 NOTES: TableSummary From 10-15 Year Baseline GPCD CapitaD. Table 513 5 Year Baseline GPCD 492 2015 Compliance Year GPCD 424 NOTES: Method Select Only One Target Method Supporting Documentation 0 Method 1 SB X7 7 Table 7A ❑ Method 2 SB X7-7 Tables 713, 7C, and 7D ❑ Method 3 1513 X7 7 Table 7-E ❑ Method 4 Method 4 Calculator NOTES: MethodSB X7-7 Table 7-A: Target 20% Reduction 10 15 Year Baseline 2020 Target GPCD GPCD 513 411 NOTES: SB X7-7 Table 7-F: Confirm Minimum Reduction for 2020 Target 5 Year Baseline GPCD Maximum 2020 Calculated Confirmed From 5BX7-7 Target' 2020'Target2 2020 Target Table 5' 492 467 411 411 1 Maximum 2020 Target is 95% of the 5 Year Baseline GPCD 2 2020 Target is calculated based on the selected Target Method, see SB X7-7 Table 7 and corresponding tables for agency's calculated target. NOTES: SB X7-7 Table 8: 2015 Interim Target GPCD Confirmed 10-15 year 2020 Target Baseline GPCD 2015 Interim Fm SB X7-7 Fm SB X7-7 Target GPCD Table 7-F Table 5 411 1 513 1 462 NOTES: T],i�e 9'3 ) 7020 is for the calculation of 2020 compliance only. All retail suppliers must complete the SB X7-7 Compliance Form. Baseline and target calculations are done in the SB X 7-7 Verification Form. The SB X7-7 Verification Form is for the calculation of baselines and targets and is a separate workbook from the SB X7-7 2020 Compliance Form. Most Suppliers will have completed the SB X7-7 Verification Form with their 2015 UWMP and do not need to complete this form again in 2020. See Chapter 5 Section 5.3 of the UWMP Guidebook for more information regarding which Suppliers must, or may, complete the SB X7-7 Verification Form for their 2020 UWMP. 2020 compliance calculations are done in the SB X7-7 2020 Compliance Form. The data from the tables below will not be entered into WUE Data Portal tables. These tables will be submitted as separate uploads, in Excel, to WUE Data Portal. Process Water Deduction SB X7-7 tables 4-C, 4-C.1, 4-C.2, 4-C.3, 4-C.4 and 4-D A supplier that will use the process water deduction will complete the appropriate tables in Excel, submit them as a separate upload to the WUE Data Portal, and include them in its UWMP. K7(etihcfd Used to ot ❑ 1. Department of Finance (DOF) or American Community Survey (ACS) ❑ 2. Persons -per -Connection Method ❑ 3. DWR Population Tool LI 4. Other DWR recommends pre -review NOTES: 1 2020 1 16,777 1 NOTES: 1/1/2020 total population for El Segundo from 1 2020 InternetVersion.xlsx. 2020 Volume Into Indirect Recycled Process Water Distribution Change in Water Water This column will 2020 Gross Water System Exported Dist. System Delivered for This column will remain blank Use This column will Water * Storage* remain blank Agricultural until SB X7-7 ''.....''.. remain blank until (+�-) until SB X7-7 Use* Table 4-D is SB X7-7 Table 4-A is completed. Table 4-B is completed. completed. 5,775 5,775 * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: 13N �r {iI �s' :Y d 1lV 'ti, m{� ��{���,�rn Alie Yf 4;;�F �:�Yd{�I This wader sou"r��is"'(Cf��ck�°an�j , ❑ The supplier's own water source 0 JA purchased or imported source deed duly ,�...... C�rfY iliahce 6 /uf of -- - - -- daus rh rft bisff �butrc r�" Y ur i" Op,66,,ral � Ci�strtbutiun �ys��rrr ......... .......... 5,775 1 - 5,775 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: From Water Consumption tables provided by City of El Segundo for 2020. I Na r a"I f soy Thfs wader sour��is"'(e�h�ck�°an�J , ❑ IThe supplier's own water source ❑ JA purchased or imported source rfor df rd duly rl�ricer (� „������� Adaus�rhrft t ri bisff fbutft L)IStrtbutiun ys err 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: This Water source**c ❑ IThe supplier's own water source ❑ JA purchased or imported source Comp"IIan—ce Yg-0r, �/ofu�r� Exf��rif�� Ad�ust�r�rft� �(�� b"istf � Ci�s�rtbution �ys��rri 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: V ntil:,rr IIr,A rrnim This `iaer sou"ris"'(Chick°anj , ......... .................. ......... . ❑ IThe supplier's own water source ❑ JA purchased or imported source I/f eter error �drre�ed �loly rl�rice(eq Adausrherft tri ,,,;;;,,,,��������������; 2t�2li,,, bistf tfc �bu , Ci�strtbutionysrrr 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: V n il:m,r \karnie o ar) urci,r 6 1°h 6* C7, ........,� ❑ IThe supplier's own water source ❑ JA purchased or imported source rectdslu /ufurrr Ex�rirr Ad�ustrr�t Cisft iutr'cf� srrrpfrc�rraj ,,,,,,;;;;� r CiJstributian ----- 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: l "rffe b cl[ F ,,,,,,,, V r7�B mr° IIrA rrnim,�r� Th ❑ IThe supplier's own water source ❑ JA purchased or imported source dslu �/ufurrr� Ex���rirr� Ad�ust�r�r�t� o'ts,, i utr'c D strtbutian ys rri 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: l "tffe b 0(u, E r7,tPr Irn�m This `ia er sou" eds(Chick°anj , ............ ❑ IThe supplier's own water source ❑ JA purchased or imported source recredolu r l� rice Y r �/ofu�re Exf��rif�� Ad�us��rerf�� ri 01 Ci�s"rtbution �ys��rri 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: V n il:mr II\ rrnilmOf 9 This wader soureis"'(check°aneJ , ❑ IThe supplier's own water source ❑ JA purchased or imported source I/f eter error C1drre�ed �loly AdJUArherf k �i 045 f �buifc � Ci�skrtbu�ion �ys��rrr 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: V nti,:mr IIr,A rr IR Of ar) ur ie 'i.q;:t This wader sou"r4i"'(Cf�ck°anj , ,,,,,,,,, ,, ❑ IThe supplier's own water source ❑ JA purchased or imported source I/ftr for drre�d filly Adaus rh�r�k� 0P 7, al � Ci�skrtbu�ian �ys��rrr 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: l "tffe b 3O[ F V r7�B imr° IIr�A rrr:�1m ,�r �� ar) urci:: This wader sour s C6c ❑ The supplier's own water source ❑ 1A purchased or imported source dslu iuir'crr`srrrpfrc�rraj Distrtbu ian ys rri 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: iii 4 r7�d m,riifl rrr:� m ofit rvN ur+°,',m, i ul!'u This wader j sou"ris(Cf�ck°an, ,,,,,,,,, ,,,,,,,,, ,,,,,,,,, ❑ IThe supplier's own water source ❑ JA purchased or imported source I/ftr for deed filly Adaus rh�r�k� rbuircr�"�Yri"pfrrral � Ci�skrtbu�ian �ys��rrr 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: II l "tffe b 3O[ I � F V r7�B imr° IIr�A rrr:�im ��r �� ar, urcil:m '�i. I Th wader ouf�0s /(Ceck cor�€�) ❑ IThe supplier's own water source ❑ JA purchased or imported source dslu iuir'crr`srrrpfrc�rraj Distrtbu ian ys rri 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: This Water source**c ❑ IThe supplier's own water source ❑ JA purchased or imported source Comp"IIan—ce Yg-0r, �/ufu�r� Exf��rif�� Ad�ust�r�rft� ��� b"istt � Ci�s�rtbutiun �ys��rri I 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: V n til:mr° I11, rrnl m of I ar) ur+"I m .is This `ia er, sou"r(Chick°anj , ......... .................. ......... .................. ❑ IThe supplier's own water source ❑ JA purchased or imported source I/f eter rur �drre�ed duly AdausTMerft ,,,;;;,,,,��������������; 2t�2li,,, bistf �butfc , Ci�strtbutiunysrrr 0 1 Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. z Meter Error Adjustment - See guidance in Methodology 1, Step 3 of Methodologies Document NOTES: Volume Recycled Recycled Discharged Recycled Volume Volume from Percent Water Transmission/ Entering RecycledTransmission/ Entering Distribution Water Reservoir for Recycled Delivered to Treatment Treatment Distribution System from Pumped by Distribution Water Treatment Loss 12i Losses' System from System Plant Surface utility, Groundwater Reservoir Delivery' Recharge Augmentation Units of measure (AF, MG, or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. ppliers will provide supplemental sheets to document the calculation for their input into "Recycled Water Pumped by Utility". The volume rep( ;s than total groundwater pumped - See Methodology 1, Step 8, section 2.c. / I I I J CLj riteria 1- Industrial water use is equal to or greater than 12% of gross water use. Complete SB X7-7 Table 4-C.1 Criteria 2 - Industrial water use is equal to or greater than 15 GPCD. ❑ Complete SB X7-7 Table 4-C.2 ❑ Criteria 3 - Non -industrial use is equal to or less than 120 GPCD. Complete SB X7-7 Table 4-C.3 ❑ Criteria 4 - Disadvantaged Community. Complete SB x7-7 Table 4-C.4 NOTES: I SELECT ONE "Disadvantaged Community" status was determined using one of the methods listed below: 1, 1RWM DAC If using the IRWM DAC Mapping Tool, include a screen shot from the tool showing ❑ that the service area is considered a DAC. 2� ���{� Mediae fncorr�e„ Service Area Percentage of California Median Eligible for Median Household Statewide Household Income* Exclusion? Y/N Income Average ❑ 2020 1 $75,235 1 1 0% YES *California median household income 2015 -2019 as reported in US Census Bureau QuickFacts. NOTES D.. from these tables will not be entered into WUEdata. the entire tables will be uploaded to WUEdata as a separate upload in Excel format. This table(s) is only for Suppliers that deduct process water from their 2020 gross water use. � ,11 Ne�4li#� fS� �frd rial f U Of4fEIF W,-( Amv o/ NP d, u,4fkj, ,'o4tS+Mf+'Y Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: rIA cU� FRY,r3'F ,F mv t5 Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: IM Na, of f66iiii4l CUAomot FRYv'r A mv o/ N` d u 4fk f Co 4tSm r I'!k Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: N f �frd rlal �U O �i �.. FR er ,F m t5 1P"Rd,Ild �YPf+ V"."�'.� �YtS+MN y �1 Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: IM Na, of f66iiii4l CUAomot FR er Amv o/ Ndu,4fkj,f Co 4tSm M ,`a Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: Nei i fSf �frd rIA c.U� FR er ,F mv t5/ 6 Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: IM Na, 1 Ede; of f66iiii4l CuAomot f FRYre'r A mv t /., NR d u 4fk � Co 4 Smor Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: N f �frd rial U Of4f�i Wer ,F mv t5 Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: IM Na, IYi4iE� ,, „ ,,, ,,,, of fnd�ifrial CuAo mot Wer Amv o/ Ndu,4fkj,1-°ao,Yom F [Q Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. NOTES: Nei i f �frd rlal �U O �i Y-r3'F ,F m, t- NP d II , 4f kj,f 'Yt-+YR+ Volume of Process Industrial Total Volume % of Water Customer's Total Water Eligible for Customer's Total Provided by Provided by Process Water Compliance Year Water Use * Supplier* Supplier Use* Exclusion for this 2020 Customer * Units of measure (AF, MG , or CCF) must remain consistent throughout the UWMP, as reported in SB X7-7 Table 0 and Submittal Table 2-3. CjStionl Ad�ustmErNts to 200 G�CL i. Enter "(�" If Adjustment Not 4Jsed Did Supplier Actual 2020 Adjusted 2020 2020 Confirmed Achieve 1 TOTAL GPCD 1 GPCD Extraordinary Weather Economic 1' 2 Target GPCD Targeted 1 1 1 Adjustments' (Adjusted if Reduction for Events Normalization Adjustment applicable) 2020? 307 307 411 YES 1 All values are reported in GPCD z 2020 Confirmed Target GPCD is taken from the Supplier's SB X7-7 Verification Form Table SB X7-7, 7-F. NOTES: