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HomeMy WebLinkAboutAgenda Report - June 20, 2001 E-23 PHCITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Set a Public Hearing for July 18, 2001, to Consider Adopting the Update of Lodi's Urban Water Management Plan MEETING DATE: June 20, 2001 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council set a public hearing for July 18, 2001, to consider adopting the update of Lodi's Urban Water Management Plan. BACKGROUND INFORMATION: During the 1983/84 Regular Session, the California Legislature enacted Assembly Bill 797, and as subsequently amended, created Water Code Section 10610, et seq., known as the Urban Water Management Planning Act. This Act requires the City of Lodi to review and update the Urban Water Management Plan every five years. The current update was performed with the assistance of Brown and Caldwell, consulting engineers, and is the third update of Lodi's Urban Water Management Plan. The adoption process requires a public hearing and adoption by the City Council. Staff will seek additional policy direction following the hearing. The Plan updates Lodi's historical and projected population and water use, water rates, and water metering program status. There are substantive changes from the previous plan. Much more attention is given to the groundwater overdraft problem and to conservation measures, including metering. A copy of the updated Urban Water Management Plan (approximately 75 pages) is available for review by the public in the Public Works Department, the City Clerk's Office, and the Lodi Library. FUNDING: None required. DJRichard C. Prima, Jr. Public Works Director Prepared by Frank Beeler, Assistant Water/Wastewater Superintendent RCP/FB/dsg cc: Randall A. Hays, City Attorney Fran E. Forkas, Water/Wastewater Superintendent Frank Beeler, Assistant Water/Wastewater Superintendent APPROVED: H. Dixon Flynn -- efty Manager 6/8/01 • t; r -j M. ,t r -j Ah �Zma �- `� "- ga, � t - - '� ° ; >t' sem". -,E'-r ► '-i`' �+ +., ,�- r �'�•a�! ,. Vie-. •} 1 3'i/ t" ass: /- - BROWN - -ANS \ C A L D W E L L K �'� a _ _ .,yam sky, Ah �Zma �- `� "- ga, � t - - '� ° ; >t' sem". -,E'-r ► '-i`' �+ +., ,�- r �'�•a�! ,. Vie-. •} 1 3'i/ t" ass: /- - BROWN - -ANS \ C A L D W E L L K �'� a _ _ CITY OF LODI URBAN WATER MANAGEMENT PLAN In Memory of ORSON LAAM JR. Pictured on the cover is the recently completed low water demand landscaping (xeriscape) project at Lodi Municipal Well No. 11 R, 824 East Turner Road. This xeriscape project is dedicated to the Lodi's first Water Conservation Coordinator Orson Laam, Jr., who passed away unexpectedly on Friday, May 19, 2000 at the age of 58 following a lengthy battle with cancer. On April 18, 1990 Orson was hired as a Deputy Water Conservation Officer. In 1991 he was promoted to the Water Conservation Officer eventually handling both the enforcement and in -school education programs. In January 1998 Orson Laam became Lodi's first full-time Water Conservation Coordinator. Orson's favorite aspect of his job was visiting Lodi grade schools, teaching water science and conservation to children. (From 1996 — 1998 he averaged over 250 school presentations per year.) He dealt fairly with the public and was pleasant and caring co-worker. A former professional radio DJ, Orson always had a big smile and warm hello for everyone he came in contact with. We will deeply miss our friend, co-worker and dedicated water conservation educator. PA20000120650 Lodi UWMP\WMM-01 final Draft Repor110L UWMP 01.doc PROJECT PERSONNEL CITY OF LODI Frank Beeler Fran Forkas Richard Prima BROWN AND CALDWELL Noreen Engelhardt — Report Preparation Melanie Holton — Water Conservation Janet Rogers — Graphics Paul Selsky — Project Manager Tom Mingee — Wastewater Diane Nascimento — System Description, Water Use, Water Supply, Recycled Water PA20000\20650 Lodi UWMP\W W\5-01 Final Draft Report\Project Personnel doc LODI TABLE OF CONTENTS LISTOF TABLES.......................................................................................................................................... iii LISTOF FIGURES....................................................................................................................................... iv EXECUTIVESUMMARY.......................................................................................................................ES-1 CHAPTER 1. INTRODUCTION 1.1 Urban Water Management Planning Act......................................................................................1-1 1.2 Previous Reports ...........................................................................................................................1-1 1.3 ............................................................ Public Participation .............................................................1-1 CHAPTER 2. DESCRIPTION OF EXISTING WATER SYSTEM 2.1 Description of Service Area...........................................................................................................2-1 2.2 Climate............................................................................................................................ ..................2-1 2.3 Water Supply Facilities....................................................................................................................2-1 2.3.1 Wells......................................................................................................................................2-1 2.4 Distribution System.........................................................................................................................2-3 CHAPTER 3. HISTORICAL AND PROJECTED WATER USE 3.1 Population and Housing................................................................................................................3-1 3.2 Historical Water Use.......................................................................................................................3-3 3.2.1 Annual Water Production and Average Daily Demand................................................3-3 3.2.2 Maximum Day Demand.....................................................................................................3-4 3.2.3 Unaccounted-for Water.....................................................................................................3-5 3.3 ................... Unit Water Use....................................................................................................... ........3-5 3.4 Projected Water Demands...............................................................................................................3-6 CHAPTER 4. WATER SUPPLY QUANTITY 4.1 Groundwater.....................................................................................................................................4-1 4.1.1 Description...........................................................................................................................4-1 4.1.2 Physical Constraints............................................................................................................4-3 4.1.3 Legal Constraints.................................................................................................................4-3 4.2 Groundwater Quality.......................................................................................................................4-3 4.3 Current and Projected Water Supplies..........................................................................................4-4 4.4 Water Supply Reliability...................................................................................................................4-4 4.5 Water Shortage Expectations..........................................................................................................4-5 CHAPTER 5. WATER CONSERVATION BEST MANAGEMENT PRACTICES 5.1 Current Water Conservation Program...........................................................................................5-2 5.2 Economic Analysis Methodology and Assumptions...................................................................5-3 5.3 Economic Analysis Results.............................................................................................................5-4 5.4 Additional Issues...............................................................................................................................5-4 P:\20000\70650 Lodi UWMP\WMP\5-0l Final Draft Report\Table of Contents.doc JWA30-May-01 n TABLE OF CONTENTS (continued) CHAPTER 6. RECYCLED WATER 6.1 Wastewater Generation....................................................................................................................6-1 6.2 Wastewater Collection......................................................................................................................6-1 6.3 Wastewater Treatment and Recycling............................................................................................ 6-1 6.4 Potential Water Recycling in the Lodi Service Area....................................................................6-2 CHAPTER 7. CONCLUSIONS AND RECOMMENDATIONS APPENDICES Appendix A. Appendix B. Appendix C. Appendix D, Appendix E. Appendix F. Appendix G, References and Abbreviations DWR Checklist Water Conservation Materials Conjunctive Use Project Materials Economic Analysis of BMPs Water Shortage Contingency Plan Adopted Resolution P:\20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Table of Contents.doc JW:\30-May-01 in LIST OF TABLES ES -1 Total Projected Water Demands.................................................................................................ES-1 ES -2 Water Supply Reliability, 2020.....................................................................................................ES-2 2-1 City of Lodi System Wells...............................................................................................................2-3 2-2 City of Lodi's System Storage.........................................................................................................2-3 2-3 City of Lodi's Distribution System.................................................................................................2-4 3-1 Population and Housing Projections............................................................................................3-1 3-2 City of Lodi System Connections...................................................................................................3-3 3-3 City of Lodi System Connections by Classification, Year 1999 .................................................3-3 3-4 Historical Groundwater Production, acre-feet/year...................................................................3-4 3-5 Historical Water Production...........................................................................................................3-5 3-6 Connection and Population Unit Water Use Demands..............................................................3-6 3-7 Total Projected Water Demands....................................................................................................3-6 4-1 Water Supply and Demand Comparison.......................................................................................4-4 4-2 Water Supply Reliability, 2020........................................................................................................4-5 5-1 Water Conservation Best Management Practices........................................................................5-1 5-2 City of Lodi Connections by Classification, Year 1999..............................................................5-3 5-3 Definition of Terms Used in the Economic Analysis.................................................................5-5 5-4 Results of Economic Analysis........................................................................................................ 5-6 5-5 City of Lodi - Summary of BMP Annual Interventions, Water Saved and Cost....................5-8 6-1 Estimated Average Wastewater Generation.................................................................................6-1 6-2 1999 Recycled Water Use Surrounding Lodi's White Slough Water Pollution ControlFacility ..................................................................................................................................6-2 P.\20000\20650 Lodi UWMP\WMP\5-0l Final Draft Report\Table of Contents.doc JW:\30-May-01 IV LIST OF FIGURES Figure 2-1 U.S. Geological Survey Topographic Map of City of Lodi...........................................2-2 Figure 3-1 Historical and Projected Population and Housing within the City of Lodi ...............3-2 Figure 3-2 Historical and Projected Water Demand within the City of Lodi...............................3-7 Figure 4-1 Average Yearly Change in Groundwater Level within the City of Lodi.....................4-3 Figure 5-1 City of Lodi BMP Implementation Costs.......................................................................5-7 Figure 5-2 City of Lodi BMP Water Savings......................................................................................5-7 P:\20000\20650 Lodi L WW\WMP\5-0] Final Draft Report\Table of Contents.doc JW:\30-May-01 EXECUTIVE SUMMARY This Plan is the year 2000 Urban Water Management Plan as required by the Urban Water Management Planning Act and it serves as the long-term water supply plan for the City of Lodi (City). The purpose of this Plan is to ensure the efficient use of available water supplies, describe and evaluate the existing water system and historical and projected water use, and evaluate current and projected water supply reliability as required by the Urban Water Management Act (Act). Description of Existing Water System The City of Lodi Water Utility is the only water purveyor in the City and serves approximately 16,753 connections. Lodi is located in the northern San Joaquin Valley bordered to the north by the Mokelumne River. Groundwater from 24 active wells with a combined capacity of 34,225 gallons per minute (gpm) is the sole source of water supply for the City of Lodi. The City's distribution system consists of one pressure zone, two storage facilities, a pumping station, and the piping system. Historical and Projected Water Use The year 2000 population in Lodi is 57,935 people and is expected to reach 86,088 in 2020. Water demands through the year 2020 are estimated based on a 2.0 percent annual water demand growth rate estimated by the City of Lodi's Public Works Department. Table ES -1 presents the projected water demands through year 2020. Table ES -1. Total Projected Water Demands a acre-feet/year Water Supply Quantity Groundwater is currently the sole source of water for the City. From 1990 through 1999, groundwater use averaged 14,787 ac-ft/yr. The groundwater basin is considered to be over drafted. The City will have to take steps to reduce overall groundwater pumping by itself and/or others. For the purpose of this study, it is estimated that the available sustainable groundwater supply is approximately equal to 1980 pumping, or 12,000 ac-ft/yr. This assumption regarding sustainable groundwater supply is only an approximation since the safe yield of the groundwater basin underlying the City has not been defined. Given this assumption, the City does not have a sustainable water supply for preventing over draft through the year 2020. Given current practices, however, the City will still be able to pump sufficient groundwater during this over drafting period. P:\211000\206501.odi l WMP\WN1P\5-0l Final Draft Report\Executiee$ummaiy.doc .1A':\11 Jun -01 Annual average Maximum da Year ac-ft/yr' mgd mgd 2000 16,674 15.1 30.1 2005 18,630 16.6 33.3 2010 20,569 18.4 36.7 2015 22,710 20.3 40.5 2020 25,074 22.4 44.8 a acre-feet/year Water Supply Quantity Groundwater is currently the sole source of water for the City. From 1990 through 1999, groundwater use averaged 14,787 ac-ft/yr. The groundwater basin is considered to be over drafted. The City will have to take steps to reduce overall groundwater pumping by itself and/or others. For the purpose of this study, it is estimated that the available sustainable groundwater supply is approximately equal to 1980 pumping, or 12,000 ac-ft/yr. This assumption regarding sustainable groundwater supply is only an approximation since the safe yield of the groundwater basin underlying the City has not been defined. Given this assumption, the City does not have a sustainable water supply for preventing over draft through the year 2020. Given current practices, however, the City will still be able to pump sufficient groundwater during this over drafting period. P:\211000\206501.odi l WMP\WN1P\5-0l Final Draft Report\Executiee$ummaiy.doc .1A':\11 Jun -01 ES -2 A water supply reliability comparison is made in Table ES -2 for the year 2020, considering three water supply scenarios: an average/normal water year; single dry water year; and multiple dry water years. As shown in Table ES -2, the water supply would be overdrafting during multiple dry years. Table ES -2. Water Supply Reliability, 2020, ac4t/yr Units of measure: ac-ft/yr a Based on 1980 pumping rate. Water Conservation Best Management Practices The results of an economic analysis conducted on several of the water conservation Best Management Practices (BMPs) shows that all analyzed BMPs are not economical to implement except for BMP 5 (Large Landscapes Conservation Programs and Incentives), and BMP 4 (Metering of Residential Customers). Recycled Water At this time, the use of recycled water is not a viable option at this time to reduce the total water demand in the City's water service area because it is a significant distance from the source of recycled water at the White Slough Water Pollution Control Facility. The estimated $7.8 million cost of installing pumping facilities and a pipeline to convey recycled water to the service area from the wastewater treatment plant is considered to be expensive at this time compared to the cost of available groundwater. The recycled water use of approximately 4,500 acre-feet per year surrounding the treatment plant, however, does decrease the amount of regional groundwater pumping in the area and can be considered a form of indirect recycling. The City intends to pursue the use of recycled water if it becomes a more economically feasible option. Recommendations 1. Because the City's groundwater supply is not sustainable to prevent overdraft over the long term, the City should continue participation in the Northeastern San Joaquin County Groundwater Banking Authority towards the development of a conjunctive use program to reduce the overall pumping of groundwater in the area. 2. It does not appear economically feasible at this time to partially meet water demands in the City's water service area through use of recycled water. The estimated $7.8 million cost of installing pumping facilities and a pipeline to convey recycled water to the service area from the wastewater treatment plant is considered to be expensive at this time compared to the cost of available groundwater. The City should reassess this issue in five years and continue P:\20000\20650 Lodi 0\K N1P\\C'NfP\5-01 Final Draft Report\E:;ccutircSumman,doc pWA11-Jun-01 Average/normal Single dry water Multi le dry water years water year year Year 1 Year 2 Year 3 Sustainable water supply Surface water 0 0 0 0 0 Groundwatera 12,000 12,000 12,000 12,000 12,000 Recycled water 0 0 0 0 0 Total 12,000 12,000 12,000 12,000 12,000 2020 Demand 25,074 25,074 25,074 25,074 25,074 Surplus or Deficit -10,727 -10,727 -10,727 -10,727 -10,727- Units of measure: ac-ft/yr a Based on 1980 pumping rate. Water Conservation Best Management Practices The results of an economic analysis conducted on several of the water conservation Best Management Practices (BMPs) shows that all analyzed BMPs are not economical to implement except for BMP 5 (Large Landscapes Conservation Programs and Incentives), and BMP 4 (Metering of Residential Customers). Recycled Water At this time, the use of recycled water is not a viable option at this time to reduce the total water demand in the City's water service area because it is a significant distance from the source of recycled water at the White Slough Water Pollution Control Facility. The estimated $7.8 million cost of installing pumping facilities and a pipeline to convey recycled water to the service area from the wastewater treatment plant is considered to be expensive at this time compared to the cost of available groundwater. The recycled water use of approximately 4,500 acre-feet per year surrounding the treatment plant, however, does decrease the amount of regional groundwater pumping in the area and can be considered a form of indirect recycling. The City intends to pursue the use of recycled water if it becomes a more economically feasible option. Recommendations 1. Because the City's groundwater supply is not sustainable to prevent overdraft over the long term, the City should continue participation in the Northeastern San Joaquin County Groundwater Banking Authority towards the development of a conjunctive use program to reduce the overall pumping of groundwater in the area. 2. It does not appear economically feasible at this time to partially meet water demands in the City's water service area through use of recycled water. The estimated $7.8 million cost of installing pumping facilities and a pipeline to convey recycled water to the service area from the wastewater treatment plant is considered to be expensive at this time compared to the cost of available groundwater. The City should reassess this issue in five years and continue P:\20000\20650 Lodi 0\K N1P\\C'NfP\5-01 Final Draft Report\E:;ccutircSumman,doc pWA11-Jun-01 ES -3 to provide treated water for reuse on lands surrounding the White Slough Water Pollution Control Facility to minimize the amount of groundwater pumping in the region. Continue with current water conservation efforts. Consider implementing the cost effective BMP 5 (Large Landscapes Conservation Programs and Incentives), BMP 9 (CII Conservation), BMP 14 (Residential ULF1), and BMP 4 (Metering of Residential Customers). The City should explore partnering with other utilities and funding opportunities to help implement water conservation BMPs. 4. Track the development of upcoming drinking water standards that may impact the groundwater supply. These standards include arsenic, radon, and the groundwater rule. 5. To maintain groundwater supply capacity, the City should rehabilitate or replace any older wells as they reach the end of their useful lives. 6. Establish a process to record BMP implementation and measure the resulting water savings resulting from BMP implementation. P. W N H A211651 i Lodi U\\'1,1P\\\' A1P\5-01 Final Draft Report\EsecutireSummarp.doc \\`.\ l 1 -jun -01 CHAP'T'ER 1 INTRODUCTION This Urban Water Management Plan (Plan) addresses the City of Lodi (City) Water Utility (Utility), which provides water to approximately 16,753 connections, serving a population of 57,935 people within the City's boundaries. This Plan is the year 2000 Urban Water Management Plan as required by the Urban Water Management Planning Act (California Water Code Division 6, Part 2.6, Sections 10610 through 10640) and it serves as the long-term water supply plan for the City. The remainder of this chapter provides an overview of the Plan, previous reports, conduct of the study, and public participation. 1.1 Urban Water Management Planning Act The purpose of this Plan is to ensure the efficient use of available water supplies, describe and evaluate the existing water system and historical and projected water use, and evaluate current and projected water supply reliability as required by the Urban Water Management Act (Act). The Act became part of the California Water Code with the passage of Assembly Bill 797 during the 1983-1984 regular session of the California legislature. 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 adopt and submit an Plan every 5 years to the California Department of Water Resources (DWR). Subsequent assembly bills have amended the Act. The Urban Water Management Plan checklist is presented in Appendix B. This checklist is requested by DWR and is to facilitate review of this plan. 1.2 Previous Reports The City's Urban Water Management Plan was first developed in 1990, which addressed water supply and demand for the City of Lodi. The 1990 Plan and 1995 Plan update were prepared by the City. The 1995 update included a description of the water system, historical and projected water use, water supply alternatives, recycled water use, water conservation programs, and a water shortage contingency plan. 1.3 Public Participation The Act requires the encouragement of public participation and a public hearing regarding the Water Management Plan. This hearing provided an opportunity for Lodi's customers/residents and employees in the area to learn about the water supply situation and the plans for providing a reliable, safe, high-quality water supply for the future. The hearing also allowed people to ask questions regarding the current situation and the viability of future plans. This Plan was finalized after the public hearing. A public hearing was held at a regular meeting of the Lodi City Council. Information regarding the public hearing is included in Appendix G (will be added following the hearing and adoption). PA20000\21650 Lodi UWMP\WMP\5-01 Final Draft Report\Chapter 1\Chapter 1.doc JWA30-May-01 CHAPTER DESCRIPTION OF EXISTING WATER SYSTEM This chapter describes the City of Lodi Water Utility system (Utility) and includes a description of the service area and climate, the groundwater wells, the reservoirs, and the piping system. The water system's water supply is described in Chapter 4. 2.1 Description of Service Area The City of Lodi Water Utility is the main water purveyor for the City of Lodi. The City's boundary is the water utility's service area with a few minor connections outside of the City's boundaries. The Utility serves approximately 16,753 connections in the City, which is in the Northern San Joaquin Valley in San Joaquin County and bordered to the north by the Mokelumne River. The Utility service area is essentially the City's boundaries and characterized by a mixture of residential, commercial, and industrial land use. The terrain is essentially flat. Historical and projected population is addressed in detail in Chapter 3. 2.2 Climate The City of Lodi has cool and humid winters, and hot and dry summers. Lodi's average daily temperature ranges from 37 to 90 degrees Fahrenheit, but the extreme low and high temperatures have been 11 and 111 degrees Fahrenheit, respectively (Western Regional Climate Center, 1999). The historical annual average precipitation is approximately 18 inches. The rainy season begins in November and ends in March. Average monthly precipitation during the winter months is about 3 inches, but records show that the monthly precipitation has been as high as 9.7 inches and as low as 0 inches. Relative humidity in the region ranges from 26 percent to 91 percent. Low humidity usually occurs in the summer months, from May through September. The combination of.hot and dry weather during the summer results in high water demands during the summer. 2.3 Water Supply Facilities Groundwater from 24 wells is the only source of water supply for the City of Lodi. Currently, all wells are active production wells. The locations of the groundwater wells in Lodi are illustrated in Figure 2-1. Well 1 OR has been permanently abandoned. 2.3.1 Wells. Twenty-four wells with a combined capacity of 33,695 gallons per minute (gpm) provide the City of Lodi's annual water production. The wells operate automatically on water pressure demand and pump directly into the distribution system. The water is periodically chlorinated three to six weeks per year. The current capacity of existing wells is surni arized in Table 2-1. Several of the wells have granular activated carbon (GAC) treatment to remove dibromochloropropane (DBCP). P:\20000\20650 Lodi LAVW\%W\5-01 Final DnR Report\Chapter 2\Chapter 2.doc JW:\30-May-01 121 'i c,odbrldgc • i :ourrtr� i _lut, VVI -10L �4 26 W15 021 5 �14 0 M Henderson 199) Unpri ` "11R � OUT OF SERVICE • f �24 W25 Grape Festivai • Buildings 2T ELEVATED �3R STORAGE_, ,1- t Lodi TANK -- .-E. T 4R 1 MG GROUND LEVEL STORAGE TANK AND ( PUMPING STATION �6 + 12J k 8 -01212 - 22 16 -018� 19 23 99 City of Lodi Well 2 Location and Number 0 1500 3000 * Under Construction NORTH Scale in Feet Amisttong System Boundary DATE 3-12-01 PROJECT 20650 SITE City of Lodi FIGURE B R O W N A N D TITLE �-� C A L D W E L L City of Lodi System 2-3 Table 2-1. City of Lodi System Wells Well number Well capacity, qpmo Well ca aci , m d 1 R 1,250 1.8 2 850 1.2 3R 825 1.2 4Ra 1,640 2.4 5 1,325 1.9 6R 1,570 2.3 7 1,200 1.7 8 950 1.4 9 1,150 1.7 11 R 1,410 2.0 12 810 1.2 13 1,060 1.5 14 1,675 2.4 15 1,625 2.3 168 1,050 1.5 17 2,000 2.9 18a 1,750 2.5 19 1,230 1.8 208 1,900 2.7 21 2,160 3.1 228 1,475 2.1 238 1,520 2.2 24 1,570 2.3 25 1 1,700 1 2.4 Total well water supply 33,695 1 48.5 Wells with GAG treatment. b gpm = gallons per minute. mgd = million gallons per day. 2.4 Distribution System The City of Lodi's distribution system consists of an elevated storage tank, one storage facility and pumping station, and the piping system. A one million gallon storage tank, located east of Highway 99 on Thurman Street, stores groundwater from nearby wells to meet peak hour demands and fire flows. The 100,000 gallon elevated storage tank is located on North Main Street. The storage facilities and their capacities are given in Table 2-2. The distribution system ranges in size from 14 -inch mains down to 2 -inch mains. The entire distribution system consists of approximately 207 miles of pipe. Pipe size distribution is included in Table 2-3. The City has commenced a pipe replacement program to reduce system leaks. Table 2-2. City of Lodi's System Storage Name Volume million gallons Elevated storage tank 0.1 Ground storage tank 1.0 Total 1.1 PA20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Chapter 2\Chapter 2.doc J WA30-May-01 2-4 Table 2-3. City of Lodi's Distribution System Pipe diameter, inches Length of pipe, miles 2 13.8 2.5 0.9 3 17.7 4 2.7 6 68.8 8 60.4 10 32.4 12 6.7 14 3.7 Total 207 P:\20000\206501.odi UWMP\WMP\5-01 Final haft Report\Chapter 2\Chapter Zdoc JW -.\30 -May -01 CHAPTER 3 HISTORICAL AND PROJECTED WATER USE Water demand projections provide the basis for sizing and staging future water facilities. Water use and production records, combined with projections of population and urban development, provide the basis for estimating future water requirements. This chapter presents a summary of available demographic and water use data and the resulting projections of future water needs for the City of Lodi. 3.1 Population and Housing Historical population and housing data were obtained from the City of Lodi. An annual population growth rate of 1.5 per year was obtained from the Lodi Wastewater Master Plan (West Yost & Associates, 2001). It is estimated that the current population in Lodi is approximately 57,935 people. This population is expected to reach 78,030 by 2020 based on the assumed annual growth rate of 1.5 percent. A summary of the historic and projected population and housing in Lodi is presented in Table 3-1 and illustrated in Figure 3-1. The number of connections to the City's water system per year for the last ten years is shown in Table 3-2. The number of connections by customer classification, as counted by the City of Lodi in the year 1999, are shown in Table 3-3. There has been significant growth in the number of industrial connections over the last five years. Table 3-1. Population and Housing Projections Year Single family households Multi -family units Population 1994 13,770 5,962 53,903 1995 14,035 6,015 54,000 1997 14,383 6,300® 54,700 1998 14,701 6,4008 55,681 1999 14,755 6,5008 56,926 ----------2000 --------- ---------------------- 14,976- ---------------------5,600$- -----------57,935_. 2005 16,134 7,1008 62,412 2010 17,381 7,7008 67,236 2015 18,724 8,3008 72,432 2020 20,171 8,9008 78,030 Note: Dashed line represents division between historical and projected data. a Multi -family units estimated by assuming 10 dwelling units per multi -family water connection. PA20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Chapter 3\Chapter 3.doc ]W..\30 -May -01 20,000 10,000 1990 1995 2000 B R O W N A N D onrF2-7-01 City of Lodi FIGURE Population PROJECT TITLE Historical and Projected Population and Housing -- -- Number of Single Fan Number of Multi -Faro 1990 1995 2000 B R O W N A N D onrF2-7-01 City of Lodi FIGURE PROJECT TITLE Historical and Projected Population and Housing within the City of Lodi 3-1 3-3 Table 3-2. City of Lodi System Connections Year Connections 1991 21,769 1994 20,963" 1995 21,289a 1996 16,172 1997 16,303 1998 16,624 1999 16,753 Source: City of Lodi Public Works Department a Multi -family dwelling units included in value. Table 3-3. City of Lodi System Connections by Customer Classification, Year 1999 Classification Connections Single family 14,755 Multi -family 648 Commercialfinstitutional 1,271 Industrial 53 Total a Includes mobile home connections. In summary, from 1994 to 1999, the City of Lodi population increased 5.6 percent, which is a growth rate of approximately 1.1 percent per year. Population is expected to increase by 35 percent, from 57,935 in 2000 to 78,030 in 2020. 3.2 Historical Water Use Records of historical water production were obtained from the City of Lodi Public Works Department. These data include maximum day and annual water production. Water production is the volume of water measured at the source, which includes all water delivered to residential, commercial, and public authority connections, as well as unaccounted-for water. 3.2.1 Annual Water Production. Groundwater production from 1970 to 1999 is presented in Table 3-4. Total water production in 1999 was 16,587 acre-feet (ac -ft). Historical annual water use for the last 23 years is presented in Table 3-5. Water use by customer class is not available because most of the City's customers are not metered. PA20000\20650 Lodi U1X1MP\CVMP\5-01 Final Draft ReportWhapter 3\Chapter 3.doc JWP\30-May-01 3-4 Table 3-4. Historical Groundwater Production, acre-feet/year Year Production, ac -ft 1970 11,462 1971 12,303 1972 11,686 1973 12,204 1974 12,002 1975 12,294 1976 13,607 1977 10,578 1978 11,477 1979 12,349 1980 12,312 1981 12,487 1982 11,560 1983 11,539 1984 13,997 1985 14,813 1986 15,080 1987 15,304 1988 15,359 1989 14,653 1990 15,367 1991 13,313 1992 13,985 1993 14,013 1994 14,301 1995 14,390 1996 15,102 1997 16,330 1998 14,461 1999 16,587 Source: City of Lodi Public Works Department 3.2.2 Maximum Day Demand. Daily demand fluctuates throughout the year based primarily on seasonal climate changes. Water demands are significantly higher in the summer than the winter. System production facilities must be sized to meet the demand on the maximum day of the year, not just the average. Water systems are sized to meet the greater of either the maximum day demand plus fire flow or peak hour demand. Fire flow and peak hour demand are not addressed in this report. The average day and maximum day demands for the years 1977 through 1999 are presented in Table 3-5. The maximum day demand in 1999 was 19,667 gpm, in comparison to the total well production capacity of 33,695 gpm. The ratio between average and maximum day demands provides a maximum day peaking factor that can be used to scale annual demand projections to maximum day levels. The average maximum day peaking factor from 1990 to 1999 is 1.94. P:\20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Chapter 3\Chapter 3.doc JW:\30-May-Ol 3-5 Table 3-5. Historical Water Production Annual averse Maximum da Peaking Year ac-ft/yr an d 9pm an d m factorb 1977 10,578 9.44 6,556 19.28 13,389 2.04 1978 11,478 10.25 7,118 --a -- -a 1979 12,349 11.02 7,653 22.50 15,625 2.04 1980 12,312 10.99 7,632 24.00 16,667 2.18 1981 12,487 11.15 7,743 22.34 15,514 2.00 1982 11,560 10.32 7,167 21.30 14,792 2.06 1983 11,539 10.30 7,153 21.67 15,049 2.10 1984 13,997 12.50 8,681 26.20 18,194 2.10 1985 14,814 13.22 9,181 -a -- -a 1986 15,081 13.46 9,347 26.91 18,688 2.00 1987 15,305 13.66 9,486 27.00 18,750 1.98 1988 15,360 13.71 9,521 28.40 19,722 2.07 1989 14,654 13.08 9,083 28.50 19,792 2.18 1990 15,387 13.74 9,542 24.29 16,868 1.77 1991 13,313 11.88 8,250 21.55 14,965 1.81 1992 13,985 12.48 8,667 24.00 16,667 1.92 1993 14,013 12.51 8,688 24.10 16,736 1.93 1994 14,301 12.77 8,868 22.94 15,931 1.80 1995 14,390 12.85 8,924 24.64 17,111 1.92 1996 15,102 13.48 9,361 27.93 19,396 2.07 1997 16,330 14.58 10,12.5 28.68 19,917 1.97 1998 14,461 12.91 8,965 29.66 20,597 2.30 1999 16,587 14.81 10,285 28.32 19,667 1.91 2000 a a a a Average 1977 - 1999 Average 1990 - 1999 Source: City of Lodi Public Works Department P Data unavailable. b Maximum day peaking factor = maximum day demand/annual average day demand. 3.2.3 Unaccounted-for Water. Unaccounted-for water use is unmetered water use such as from fire protection and training, system and hydrant flushing, sewer cleaning, construction, system leaks, and unauthorized connections. Unaccounted-for water can also result from meter inaccuracies. Since the City of Lodi's system is not completely metered, data are unavailable for determining the percent of unaccounted-for water. Unaccounted-for water is generally assumed to be approximately 10 percent of total water production. 3.3 Unit Water Use Historical unit water use expressed as gallons per connection per day (gpd/connection) and as gallons per capita per day (gpd/capita) are shown in Table 3-6. These unit demands include unaccounted-for water. p:\20000\20650 Lodi UWMp\WMP\5-01 Final Draft Report\Chapter 3\Chapter 3.doc JWA30-May-01 3-6 Table 3-6. Connection and Population Unit Water Use Connection unit water use Population unit water use 1996 Annual avera a 834 ac-fttyr 248 1997 2000 894 15.1 267 1998 18,178 777 31.5 232 1999 17.5 884 2015 260 a Gallons per connection per day b Gallons per capita per day. 3.4 Projected Water Demands Future water demands are estimated in this report based on a constant 1.5 percent annual water demand growth rate. Demands were projected based on actual water use in 1999. These projections are shown in Table 3-7 and illustrated on Figure 3-2. By 2020, average annual water demands are expected to increase by 36 percent, from 14.8 mgd (16,587 ac-ft/yr) in 1999 to 20.3 mgd (22,727 ac- ft/yr) in 2020. Reductions to water use due to conservation measures taken in the future are not reflected in the projected water demands. Table 3-7. Total Projected Water Demands Year Annual avera a Maximum da ac-fttyr an d an d 2000 16,874 15.1 29.2 2005 18,178 16.2 31.5 2010 19,583 17.5 33.9 2015 21,096 18.8 36.5 2020 22,727 20.3 39.4 P:\20000\20650 Lodi UWMP\WMP\5-01 Fina! Irak Report\Chapter 3\Chapter 3.doc jW:\30-May-0] � M � N N - O N pdW'pUBMQ(l jaly& 0 M C N o O o �+ N V d y.r _i t O � N o CC� G J O O � 3 0 N Y Y Q a V ea o e� c v O _H r c oc C� CHAPTER 4 WATER SUPPLY QUANTITY The City of Lodi currently uses groundwater as its sole source of supply. This chapter describes the groundwater basin, current and projected water supplies, water supply reliability, and water shortage expectations. 4.1 Groundwater This section describes the groundwater supply and its physical and legal constraints. No surface water is currently used in the City of Lodi water system. However, as a result of a 1930's lawsuit, the City does have a limited entitlement to 3,600 acre-feet of surface water (21 percent of the City's 2000 demand) from the Mokelumne River/East Bay Municipal Utility District. The availability of this water to the City is under question due to the number of conditions specified under this "Lodi Decree". 4.1.1. Description. The groundwater basin underlying the City of Lodi is part of the longer San Joaquin Valley groundwater basin. The groundwater basin in the Lodi area occurs under unconfined and semi -confined conditions. The Mehrten Formation is the most productive fresh water -bearing unit. The City of Lodi is located within the geomorphic province known as the Central Valley, which is divided into the Sacramento Valley and the San Joaquin Valley. The Central Valley is a large, northwestward -trending, asymmetric structural trough that has been filled with several miles of thick sediment (USGS 1986). The City of Lodi lies within the San Joaquin Hydrologic Basin (DWR, Bulletin 118) which straddles portions of both the Sacramento and San Joaquin Valleys. Sediments of the San Joaquin Valley consist of interlayered gravel, sand, silt, and clay derived from the adjacent mountains and deposited in alluvial -fax, floodplain, flood -basin, lacustrine, and marsh environments. Hydrogeologic units in the San Joaquin Basin include both consolidated rocks and unconsolidated deposits. The consolidated rocks include 1) the Victor Formation, 2) Laguna Formation, and 3) the Mehrten Formation. The consolidated rocks generally yield small quantities of water to wells except for the Mehrten Formation which is an important aquifer (DWR, internet site). The unconsolidated deposits include 1) continental deposits, 2) lacustrine and marsh deposits, 3) older alluvium, 4) younger alluvium, and 5) flood -basin deposits. The continental deposits and older alluvium are the main water -yielding units in the unconsolidated deposits. Groundwater levels in the City of Lodi area are generally decreasing. The groundwater levels also fluctuate over time depending on precipitation, aquifer recharge, and pumping demands. This decrease in groundwater levels is an indicator of an overdrafted groundwater basin. Groundwater elevations relative to mean sea level (MSL) and the corresponding annual precipitation from 1927 through 2000 are shown in Figure 4-1. Overall, the average annual decrease in groundwater levels from 1927 to 2000 has been 0.35 feet per year. Generally, groundwater elevations have decreased with the increase in population and water production. However, annual rainfall also influences groundwater elevation. The groundwater level increase from 1981 to 1984 can be partially attributed to the increase per year in annual rainfall from 1981 to 1983. Groundwater elevations for P:\2ixN10\2065A7 Lodi UNVNfP\«'h4P\5-01 Final Draft Report\Chapter 4\Chapter 4.doc JW:\11 Jun -01 O O O rn O O e- N 0 co rn LO LO rn 0 C) I I I i I I I N 0 LO O 0) M M N N T- N N t V C cc c O M C.— M'a J J > O J v 3� V ". c� 0 4-3 the years 1927 to 1961 were obtained. from East Bay Municipal Utility District (EBMUD) for the City's six square mile area. Groundwater elevation data from 1962 to the present were obtained from the City's Public Works Department for Well No. 2, one of the oldest production wells in Lodi. 4.1.2 Physical Constraints. The City of Lodi's system currently has twenty-four active wells with a total pumping capacity of 48.5 mgd. The physical constraints on the groundwater supply are the pumping capacity of the existing wells. However, the fact that the groundwater basin is overdrafted means that in the long term the groundwater supply is something less than the current annual pumping rate. The declining groundwater basin is a result of the groundwater extraction by all groundwater pumpers in the area. This includes groundwater pumping by other cities, agriculture, private well owners, as well as the pumping by the City of Lodi. The City will likely have to reduce its groundwater pumping in the long-term as part of what will have to be a regional effort to stabilize the groundwater basin. This could be accomplished by three possible approaches: 1. The City reduces its demand and groundwater pumping to a yet to be defined sustainable rate. 2. The City utilizes surface water as an additional supply to offset reductions in groundwater pumping. A conjunctive use project could be implemented that utilizes surface water as a supply in wet years, thereby allowing for a net reduction in groundwater pumping. 3. The City helps provide surface water to others, such as agricultural customers, to reduce groundwater pumping in the area by others. 4.1.3 Legal Constraints. There are no legal constraints on groundwater pumping. In California, the State is not authorized by the Water Code to manage groundwater. California landowners have a correlative right to extract groundwater for beneficial use. As a municipal water supplier, the City's appropriate rights are junior to overlying landowners. 4.2 Groundwater Quality The United States Environmental Protection Agency (EPA) is currently considering or has implemented several new or revised drinking water standards. The Radon, Arsenic, and the Groundwater Rule may impact the City of Lodi. Radon is not currently regulated, although EPA recently proposed a maximum contaminant level (MCL) of 300 picoCuries/liter (pCi/L). Water systems in states that develop multimedia mitigation (NIMM) plans to address indoor air radon levels, or in absence of a state MMM program, that initiate enhanced indoor air radon level reduction programs, would be able to comply with an alternate MCL of 4,000 pCi/L. Treatment for compliance with the proposed radon standard may need to be provided to all subject groundwater sources within the specified time frame following promulgation of the final rule. The average radon concentration in Lodi's 24 wells from 1997 to 1999 was 450 pCi/L. As required by the 1996 amendments to the Safe Drinking Water Act (SDWA), the arsenic standard in drinking water has been recently changed to a MCL of 10 µg/L from the previous 50 µg/L P:\20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Chapter 4\Chapter 4.doc )WA30•May-01 4-4 standard. None of the 24 Lodi wells sampled from 1997 to 2000 contained arsenic concentrations higher than the new standard of 10 µg/L. Therefore, the new arsenic standard is not an issue for the City. Dibromocbloropropane (DBCP) was a chemical previously used by farmers in the Lodi area to control nematodes in vineyards and other crops. DBCP was banned in California in 1977, but is still present in trace levels in some groundwater supplies. The MCL for DBCP has been set at 0.2 micrograms per liter (µg/L). The year 2000 average concentration of DBCP in water delivered from Lodi's 24 wells was 0.04 pg/L. Approximately a fourth of Lodi's wells have granular activated carbon (GAC) filters to remove DBCP, while the remaining wells have no detectable or trace amounts of DBCP (City of Lodi Public Works Department, 2000). The U.S. EPA is proposing the Ground Water Rule (GWR), which contains measures to establish multiple barriers to further protect against bacteria and viruses in drinking water from ground water sources. The proposed GWR will specify when corrective action (including disinfection) is required to further protect groundwater system consumers from bacteria and viruses. The GWR is scheduled to be issued as a final regulation in summer 2001. The City of Lodi may be required to disinfect (i.e. chlorinate) its groundwater sources as a result of this proposed rule. 4.3 Current and Projected Water Supplies The projected annual sustainable water supply and demand for the Lodi system is compared and summarized in Table 4-1. Recycled water supply is addressed in Chapter G. As described earlier, the groundwater basin is in an overdraft condition. Therefore, the sustainable groundwater extraction rate for the City is likely something less than current annual pumping rates. For the purposes of this study, the sustainable groundwater supply is assumed to be approximately equivalent to the 1980 pumping rate, or approximately 12,000 ac-ft/yr. This assumption regarding sustainable groundwater supply is only an approximation since the safe yield of the groundwater basin underlying the City has not been defined. As a comparison, the 1990 through 1999 groundwater use averaged 14,787 ac- ft/yr. As shown in Table 4-1, the water supply is not adequate to meet projected demands. Table 4-1. Water Supply and Demand Comparison, ac-ft/yr Units of Measure: ac-ft/yr a Based on 1980 pumping rate. b Based on current conditions. Recycling may occur in the service area within 20 years. 4.4 Water Supply Reliability The annual quantity of groundwater available does not significantly vary up or down in relation to wet or dry years. The estimated year 2020 water supply available in average, dry, and multiple dry P:\20000\20650I.odi UWMP\WMP\5-01 Final Draft Report\Chapter 4\Chapter 4.doc JW:\30-May-01 2000 2005 2010 2015 2020 Sustainable Water supply Surface water 0 0 0 0 0 Groundwater 12,000 12,000 12,000 12,000 12,000 Recycled water 0 0 0 0 0 Total 12,000 12,000 12,000 12,000 12,000 Demand 16,874 18,178 19,583 21,096 22,727 Surplus or Deficit -4,874 1 -6,178 -7,583 -9,096 -10,727 Units of Measure: ac-ft/yr a Based on 1980 pumping rate. b Based on current conditions. Recycling may occur in the service area within 20 years. 4.4 Water Supply Reliability The annual quantity of groundwater available does not significantly vary up or down in relation to wet or dry years. The estimated year 2020 water supply available in average, dry, and multiple dry P:\20000\20650I.odi UWMP\WMP\5-01 Final Draft Report\Chapter 4\Chapter 4.doc JW:\30-May-01 4-5 years is presented in Table 4-2. As shown in Table 4-2, the sustainable water supply is not adequate to meet projected demands during multiple dry years. Table 4-2. Water Supply Reliability, 2020, ac-fVyr Units of measure : ac-fl/yr 8 Based on 1980 pumping rate. Based on current conditions. Recycled water may be available by 2020. 4.5 Water Shortage Expectations Short-term groundwater supply shortages are not expected. The City currently has six wells fitted with emergency diesel -powered generators during power outages, which increases the reliability of supply. As described earlier, the groundwater basin is in an overdraft condition that will require the City to eventually take steps to reduce overall groundwater pumping. Continuing decline of groundwater levels could result in the need to drill deeper wells. The City of Lodi is actively participating in acquiring future water supplies in the northeastern San Joaquin County area. The City is part of the Northeastern San Joaquin County Groundwater Banking Authority whose purpose and goals include negotiating a conjunctive use project with the East Bay Municipal Utility District (EBMUD). The latest conjunctive use water planning and principles and negotiations with EBMUD are included in Appendix D. The City of Lodi's Water Shortage Contingency Plan is included in Appendix F. P:\20000\20650 Lodi U\VW\WMP\") Final Draft Report\Chapter 4\Chapter 4.doc )W:\30 -May -01 Average/normal Single dry water Multi le dry water years water year year Year 1 Year 2 Year 3 Sustainable Water supply Surface water 0 0 0 0 0 Groundwater' 12,000 12,000 12,000 12,000 12,000 Recycled water" 0 0 0 0 0 Total 12,000 12,000 12,000 12,000 12,000 2020 Demand 22,727 22,727 22,727 1 22,727 22,727 Surplus or Deficit -10,727 -10,727 -10,727 1 -10,727 .10,727 Units of measure : ac-fl/yr 8 Based on 1980 pumping rate. Based on current conditions. Recycled water may be available by 2020. 4.5 Water Shortage Expectations Short-term groundwater supply shortages are not expected. The City currently has six wells fitted with emergency diesel -powered generators during power outages, which increases the reliability of supply. As described earlier, the groundwater basin is in an overdraft condition that will require the City to eventually take steps to reduce overall groundwater pumping. Continuing decline of groundwater levels could result in the need to drill deeper wells. The City of Lodi is actively participating in acquiring future water supplies in the northeastern San Joaquin County area. The City is part of the Northeastern San Joaquin County Groundwater Banking Authority whose purpose and goals include negotiating a conjunctive use project with the East Bay Municipal Utility District (EBMUD). The latest conjunctive use water planning and principles and negotiations with EBMUD are included in Appendix D. The City of Lodi's Water Shortage Contingency Plan is included in Appendix F. P:\20000\20650 Lodi U\VW\WMP\") Final Draft Report\Chapter 4\Chapter 4.doc )W:\30 -May -01 CHAPTER 5 WATER CONSERVATION BEST MANAGEMENT PRACTICES Water conservation is a method available to reduce water demands, thereby reducing water supply needs for the City of Lodi (City). This chapter presents an analysis of water conservation best management practices (BMPs) and a description of the methods and assumptions used to conduct the analysis. The unpredictable water supply and ever increasing demand on California's complex water resources have resulted in a coordinated effort by the DWR, water utilities, environmental organizations, and other interested groups to develop a list of urban BMPs for conserving water. This consensus - building effort resulted in a Memorandum of Understanding Regarding Urban Water Conservation in California (MOU), as amended September 16, 1999, among parties, which formalizes an agreement to implement these BMPs and makes a cooperative effort to reduce the consumption of California's water resources. The BMPs as defined by the MOU are presented in Table 5-1. The MOU is administered by the California Urban Water Conservation Council (CUWCC). The City of Lodi is not a signatory of the MOU. The value to the City of signing the MOU, which is a voluntary agreement, cannot be quantified. If the City desires to demonstrate that water use efficiency is being addressed to industry standards of practice, then signing the MOU should be considered. Being a signatory of the MOU may be a future requirement to receive water project grant and loan funding from the State. The MOU requires that a water utility implement only the BMPs that are economically feasible. If a BMP is not economically feasible, the water utility may request an economic exemption for that BMP. The BMPs as defined in the MOU are generally recognized as standard definitions of water conservation measures. Table 5-1. Water Conservation Best Management Practices No. BMP Name 1. Water survey programs for single-family residential and multi -family residential connections. 2. Residential plumbing retrofit. 3. System water audits, leak detection and repair. 4. Metering with commodity rates for all new connections and retrofit of existing connections. 5. Large landscape conservation programs and incentives. 6. High -efficiency washing machine rebate programs. 7. Public information programs. 8. School education programs. 9. Conservation programs for commercial, industrial, and institutional accounts. 10. Wholesale agency assistance programs. 11. Conservation pricing. 12. Conservation coordinator. 13. Water waste prohibition. 14. Residential ULFT replacement programs. P:\20000\20650 Lodi UVUMP\WMP\5-01 Final Draft ReponWhapter 5\Chaptet5.doc 5-2 5.1 Current Water Conservation Program Water conservation in Lodi is supported by the City Council and Lodi's citizens. The current program consists mainly of outdoor watering restrictions enforced by water conservation patrol staff, public education, and an in -school education program. The City has had an enforced ordinance for water conservation continuously since 1977 and it has developed into one of the most comprehensive on-going programs functioning in the San Joaquin Valley. A copy of the conservation ordinance information sheet is included in Appendix C in English and Spanish. The program consists mainly of outdoor watering restrictions enforced by water conservation patrol officers, public education, and an in -school education program. From 1977 through 1988, a single water conservation officer patrolled during the months of May through October. Since 1989, three to four water conservation officers have patrolled from May through October to intensify and enhance the program. The Water Conservation Patrol staff's duties are to enforce the provisions outlined in the City Ordinance. These include prohibition of water waste, provision for dissemination of information and advice to aid water customers, and notices of violation issuance for water wasting. The ordinance information sheet is given out when water wasting is observed. All violations are recorded on a violation card (Appendix C) and filed by address. The success of Lodi's water conservation program was evaluated in an in-house study. The summary report of the study is given in Appendix C. A Water Educational Program was introduced to Lodi elementary schools in 1986. This program supplements and enhances the City of Lodi's total effort to conserve water, as well as other natural resources. In 1986, four pilot schools were introduced to the program. Presentations have been given in 10 schools, including four parochial schools, within the Lodi City limits. In 1998, there were 252 classroom presentations. The program includes water science demonstrations with the objective of instilling water awareness and providing information about Lodfs water system and water conservation techniques. The education program is aimed at grades K through 6th. It is felt to be most cost effective to develop water awareness and a sense for water conservation while children are most impressionable during their formative years. A more detailed discussion of the educational program is contained in Appendix C. The City water conservation program participates in local fairs, including the Crime Prevention Fair (sponsored by Lodi Police Dept.), the Conservation Fair (sponsored by local agencies concerned with conservation), and the Lodi Grape Festival and Harvest Fair, and other special events. Staff converses with the fairs' visitors about Lodi's water conservation program and answers questions they might have concerning water issues. The City of Lodi also hands out information sheets and conservation kits and holds contests for prizes such as low flow shower heads. Watering day reminders have been periodically included on the utility bills and on Lodi's cable TV station throughout the summer months. Newspaper articles and ads are also published throughout the year in Lodi's and Stockton's newspapers reminding Lodi residents of the water conservation regulations, offering conservation tips, and relaying the successes of the program. Attractive P:\20000\20650 Lodi UWMP\WMP\5-01 Final Draft ReportWhapter 5\Chapter5.doc 5-3 refrigerator magnets with the watering day and hour schedules are given out by patrol officers and at the local fairs. 5.2 Economic Analysis Methodology and Assumptions An economic analysis was conducted for 6 of the 14 BMPs (Table 5-1) that are described in the MOU and that the City of Lodi is not currently implementing (i.e., BMP nos. 1, 4, 5, 6, 9 and 14). BMP 4 is analyzed for two cases. Case 1 consists of installing meters and meter boxes at all pre - 1992 connections. Case 2 consists of installing meters only at all post 1992 connections. The intent of the analysis is to determine if the BMPs not being implemented are not economically feasible. The remaining BMP 2 is not analyzed because the City is already currently implementing it. Economic analyses were not done for BMPs 3, 7, 8, 10, 11, 12, and 13 because they are essentially non -quantifiable, but essential to the success of those BMPs that are quantifiable. These BMPs are considered non -quantifiable because the water savings cannot be accurately estimated. These non - quantifiable BMPs have already been implemented by the City. Assumptions used in the economic analysis for each BMP are described in Table E-1 (Appendix E). Directly beneath each assumption is a brief description of the rationale and/or supporting evidence for that assumption. Common assumptions for all BMPs are the value of conserved water ($500/ac-ft), and the real discount rate (6.15%). The real discount rate was calculated from the assumed real cost of money (8.82%) and the assumed long-term inflation rate (2.529/6) using the precise conversion method (A&N Technical Services, 2000. pg A-2). The value of conserved water includes estimated costs of new well construction and the costs of importing surface water to reduce the groundwater overdraft. Also included are non -water utility benefits, such as reduced wastewater conveyance and treatment costs. A breakdown of the number of metered and unmetered connections for each customer category in 1999 is presented in Table 5-2. State law requires that meters will be installed on new residential connections. Table 5-2. City of Lodi Connections by Classification, Year 1999 Source: City of Lodi The economic analysis was performed using Microsoft® Excel 97, a spreadsheet program. A separate, customized worksheet for each BMP is presented in Appendix E. Each BMP economic analysis spreadsheet projects, on an annual basis, the number of interventions and the dollar values of the benefits and costs that would result from implementing a particular BMP. Terms and formulas that are common to all the worksheets are defined in Table 5-3. P:\20000\20650 Lodi UWMP\WMT\5-01 Final Draft Report\Chapter 5\Chapter5.doc Connections Metered Unmetered Classification Single family 0 14,755 Multi -family 0 648 Commercial/institutional 956 315 Industrial 53 0 Irrigation/landscaping 17 9 Other 0 0 Total 1,026 15,727 Source: City of Lodi The economic analysis was performed using Microsoft® Excel 97, a spreadsheet program. A separate, customized worksheet for each BMP is presented in Appendix E. Each BMP economic analysis spreadsheet projects, on an annual basis, the number of interventions and the dollar values of the benefits and costs that would result from implementing a particular BMP. Terms and formulas that are common to all the worksheets are defined in Table 5-3. P:\20000\20650 Lodi UWMP\WMT\5-01 Final Draft Report\Chapter 5\Chapter5.doc 5-4 5.3 Economic Analysis Results The results of the economic analysis in terms of the benefit/cost (B/C) ratio, the simple pay -back period, the discounted cost per ac -ft of water saved, and the net present value (NPV) per ac -ft of water saved for each BMP are presented in Table 5-4. Annual water savings and costs for each of the BMPs with a B/C ratio equal to or greater than one are presented graphically on Figures 5-1 and 5-2 and summarized in Table 5-5. The number of annual interventions required for each BMP and the annual expenditure necessary if the City of Lodi is to be in compliance with the MOU for all cost effective, quantifiable BMPs is presented in Table 5-5. Interventions are actions or activities required to implement each BMP. The water savings and costs associated with BMPs 3, 7, 8, 10, 11, 12, and 13 are not included in Figures 5-1 and 5-2 and Table 5-5, since no specific level of effort is defined in the MOU for these BMPs. 5.4 Additional Issues This section describes additional issues required to be addressed by the Urban Water Management Planning Act. Non -economic factors, including environmental, social, health, technological and customer impacts are not thought to be significant in deciding which BMPs to implement. No water supply projects are currently planned that would supply water at a higher unit cost. The City of Lodi has the legal authority to implement the BMPs. P.\20000\20650 Lodi UWMP\WMP\5-01 Final Draft ReportWhapter 5\ChapterMoc 5-5 Table 5-3. Definition of Terms Used in the Economic Analysis Term Definition Comments BENEFITS: Avoided Capital Costs Capital costs that are avoided by implementing the BMP. An example is the cost of a well that would not have to be installed due to implementation of the BMP. Avoided Variable Costs Variable costs that are avoided by implementing the BMP. An example is the cost of electricity that would be saved if the BMP were implemented. Avoided Purchase Costs Purchase costs that are avoided by implementing the BMP. An example is the cost of purchasing water that would not be needed due to implementation of the BMP. Total Undiscounted Benefits The sum of avoided capital costs, avoided variable costs and avoided purchase costs. Total Discounted Benefits The present value of the sum of avoided capital costs, avoided An annual percentage rate consisting of the cost of variable costs and avoided purchase costs. borrowing money minus the inflation rate. COSTS: Capital Costs Capital costs incurred by implementing the BMP. For example, the cost to purchase and install meters for BMP 4. Financial Incentives The cost of financial incentives paid to connections. Copay or distribution for purchasing low -flow plumbing devices or washing machines are examples of financial incentives. Operating Expenses Operational expenses incurred during implementation of the BMP. Total Undiscounted Costs The sum of capital costs, financial incentives, and operating expenses. Total Discounted Costs The present value of the sum of capital costs, financial incentives, The discount rate is used to calculate discounted and operatinp expenses. costs from undiscounted costs. NET PRESENT VALUE Total discounted benefits minus total discounted costs. A value greater than zero indicates an economically justifiable BMP. RESULTS: Benefit/Cost Ratio The sum of the total discounted benefits divided by the sum of the A ratio greater than one indicates an economically total discounted costs. ustifiable BMP. Simple Pay -Back Period The number of years required for the benefits to pay back the costs A low value is considered economically attractive. of the BMP, calculated as the sum of the total discounted costs divided by the average annual total discounted benefits. Discounted CostMlater Saved The present -value cost to save one acre-foot of water, calculated as A low value is considered economically attractive the sum of the total discounted costs divided by the total acre-feet of because it indicates a low implementation cost. water saved over the study period. Value must be less than the marginal cost of new water to be cost effective. Net Present ValueMater Saved The net value of saving one acre-foot of water, calculated as the A high value is considered economically attractive. sum of the net present value divided by the total acre-feet of water saved over the study period. P:\20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Chapter 5\Chapter5.dnc 5-6 Table 5-4. Results of Economic Analysis a Total water saved over study period. Study period is different for each BMP. Refer to Appendix E. Note: This analysis includes non -water utility benefits, such as reduced wastewater conveyance and treatment costs. PA20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Chapter 5\Chaptec5.doc Simple Total water payback Discounted Net present value/ Total discounted cost saved* Benefit/ period cost/water water saved BMP No. BMP Name over study period $ ac-ft cost ratio ears saved($/ac-ft) ($/ac -ft) 1 Water survey programs for single-family residential 112,691 307 0.8 15 368 -56 and multi -family residential connections. 4 - Case 1 Metering with commodity rates for all new 7,430,344 112,201 3.6 6 66 170 (meters connections and retrofit of existing connections and meter boxes 4 - Case 2 Metering with commodity rates for all new 239,225 9,930 11.4 2 24 251 (meters connections and retrofit of existing connections onl 5 Large landscape conservation programs and 25,414 449 5.6 2 57 262 incentives. 6 High -efficiency washing machine rebate programs. 133,978 410 0.7 28 327 -90 9 Conservation programs for commercial, industrial, 279,169 1,541 1.4 9 181 79 and institutional CII accounts. 14 1 Residential ULFT replacement programs. 329,4681 1,5911 1.2 16 2071 48 a Total water saved over study period. Study period is different for each BMP. Refer to Appendix E. Note: This analysis includes non -water utility benefits, such as reduced wastewater conveyance and treatment costs. PA20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Chapter 5\Chaptec5.doc 2,500,000 2,000,000 — 1,500,000 to w �o O C 1,000,000 500,000 $0 is BMP 4: Case 1, Install Meters and Meter Boxes ■ BMP 4: Case 2, Install Meters Only ■ BMP 5: Large Landscape C BMP 9: CII Conservation ❑ BMP 14: Residential ULFT N C, 1t) fO0 1'- co O _O O O ppO OOOr ON OM QO OO OO O OW O01 OO N N N N N N N N N N N N N N N N N N N Note: Costs are undiscounted costs. 12,000 10,000 8,000 d v la m 6,000 m N m 3 4,000 2,000 Year Figure 5-1. City of Lodi BMP Implementation Costs a BMP 4: Case 1 -Install Meters and Meter Boxes ■ BMP 4: Case 2 - Install Meters Only ■ BMP 5: Large Landscapes C BMP 9: CII Conservation i c BMP 14: Residential ULFT ' I i i i 0 N M In 1.- 00 0) O .— N M 'sr N 10 1� t>D O O O CD O CD O O O O O O CoO O O O O O O O O N N N N N N N N N N N N N N N N N N N Year Figure 5-2. City of Lodi BMP Water Savings 5-8 Table 5-5. City of Lodi - Summary of BMP Annual Interventions, Water Saved and Cost Note: B/C<1 indicates a benefit to cost ratio less than one, which is not cost effective. Annual BMP activities based on MOU guidelines. a Interventions is the quantity or number of each item. R\20000\20650 Lodi UWMP\WAM\5-01 Final Draft Report\Chapter 5\Ch2pter5.doc BMP 4: Install meters Case 1- Install meters and meter BMP 4: Install meters BMP 1: Residential water surveys boxes Case 2 - Install meters only BMP 5: arcie landscapes Water Water Water saved Water saved Cost saved Cost (ac- Cost saved Cost Year Interventions" (ac-ft/r ($/ yr) Interventions" (ac-ft/r ($/ yr) Interventions" ft/yr) ($/ yr) Interventions" (ac-ft/yr) ($/ yr) 2002 B/C<1 B/C<1 B/C<1 0 0 0 0 0 0 0 0 0 2003 740 456 472,311 461 284 54,339 16 13 4,166 2004 740 912 485,637 461 567 62,628 16 26 4,166 1,036 1,551 687,887 0 567 16,578 20 40 4,663 .2005-- 2006 -._._.._........__.---._............._._...-._--.-.--__-_. _ _ 1,036 2,189 706,542 0 567 16,578 20 54 4,663 2007 1,333 3,010 914,122 0 567 16,578 18 48 2,234 2008 1,333 3,831 938,108 0 567 16,578 18 42 2,234 2009 1,629 4,835 1,151,018 0 567 16,578 22 36 2,731 2010 _._._._.._._._.._................__......._._....__.___......................_ ........... ....................-._...._.._.-.-._--._.__1,629 5,838 _1,180334 0 .___._....__.-_.._.._.....__........._...._..._._._.._.. 567 16�578 _._..._............._._............._.._......__........_ 22 31 __._____...._._-.-_.. 2731 ..._ ...._........_-_3_..._._.. 2011 2665 7,480 1,870,886 0 567 16,578 36 37 4,469 2012 2,,665 9,122 1,918,858 0 567 16,578 36 44 4,469 2013 0 9,122 266,508 0 567 16,578 0 36 0 2014 0 9,122 266,508 0 567 16,578 0 27 0 2015 266,508 0 567 16,578 0 _ 14 ._..__......._..__._._.........._..._.....___.-....__.... 0 _._.__.._....._._............. 2016 ....... _...... ..... _....._.._._... _ ... ..... .... ... ..._.._ - .... _..__......_.__....._... _ 0 .._......._9,122 9,122 _ 266,508 _........_..............._..............._..-.................-._�...... 0 567 _ _._. _. 16,578 0 0 0 2017 0 9,122 266,508 0 567 16,578 0 0 0 2018 0 9,122 266,508 0 567 16,578 0 0 0 2019 0 9,122 266,508 0 567 16,578 0 0 0 2020 0 9,122 266,508 0 567 16,578 0 0 0 Total 14,806 112,201 12,457,768 921 9,930 382,215 222 449 36,525 Note: B/C<1 indicates a benefit to cost ratio less than one, which is not cost effective. Annual BMP activities based on MOU guidelines. a Interventions is the quantity or number of each item. R\20000\20650 Lodi UWMP\WAM\5-01 Final Draft Report\Chapter 5\Ch2pter5.doc 5-9 Table 5-5. City of Lodi - Summary of BMP Annual Interventions, Water Saved and Cost (Continued) uiv� , n �un.ar� a uer ivm ru uuar �au� ,�� man vi,et, wn,un �a nvr war etuv�;uvet. w,nt.a� omr acuvmas uaseu Vn mvv yU�udundl'. ° Interventions is the quantity or number of each item. PA20000\20650 Lodi UWMP\VW\5-07 Final Draft Report\Chapter 5\Chapter5.doe BMP 6: Washing machine rebates BMP 9: CII conservation BMP 14: Residential ULFT Total Water Water Water saved saved Water saved Cost (ac- Cost (ac- Cost saved Cost Year Interventions' (ac-ft/yr) ($/ yr) Interventions' ft/yr) ($/ r Interventions° ft/r)( ($/ yr) Interventions' (ac-ft/yr) ($/ yr) 2002 B/C<1 B/C<1 B/C<1 0 0 0 50 2 6,300 50 2 6,300 2003 16 14 11,652 600 20 75,600 1,833 787 618,069 2004 16 29 11,652 400 32 50,400 1,633 1,565 614,483 2005 285 43,135 500 47 63,000 1,841 2,254 815,263 2006 285 ......._.._.._48.... 68 43,135 500 62 63,000 1,841 2,942 833,918 2007 288 76 45,077 500 78 63,000 2,138 3,780 1,041,012 2008 288 85 45,077 200 84 25,200 1,838 4,610 1,027,198 2009 297 105 51,874 200 90 25,200 2,148 5,633 1,247,402 2010 297 124 51,874 200 96 25 200 2,148 ........._..__ 6,657 1,276,717 _.._ __._...... __....._._........._._._._.._....._............._....... 2011 .............._................................_..._._..__. _._.._.................._.._....._..__................_..._..._.�........._...__...__....._.......___._.�.__........_..... 273 121 34,396 -...._._.._..__...._.._..__...._ 200 102 _......__'__............__......__....._.._ 25,200 __ 3,174 8,308 1,951,529 2012 273 117 34,396 200 109 25,200 3,174 9,959 1,999,500 2013 273 105 34,396 0 109 0 273 9,939 317,482 2014 273 93 34,396 0 109 0 273 9,918 317,482 T2015_ 0 93 0 0 109 0 0 9 904 283,086 2016 0 93 0 0 109 0 0 9,891 283,086 2017 0 93 0 0 109 0 0 9,891 283,086 2018 0 93 0 0 109 0 0 9,891 283,086 2019 0 93 0 0 109 0 0 9,891 283,086 2020 0 93 0 1 0 109 0 0 9,891 283,086 Total 2,865 1,541 441,064 3,550 1,591 447,300 22,364 125,711 13,764,872 uiv� , n �un.ar� a uer ivm ru uuar �au� ,�� man vi,et, wn,un �a nvr war etuv�;uvet. w,nt.a� omr acuvmas uaseu Vn mvv yU�udundl'. ° Interventions is the quantity or number of each item. PA20000\20650 Lodi UWMP\VW\5-07 Final Draft Report\Chapter 5\Chapter5.doe CHAPTER 6 RECYCLED WATER The purpose of this chapter is to provide information on recycled wastewater and its potential for use as a water resource in the service area of Lodi. The elements of the chapter are (1) the quantity of wastewater generated in the service area, (2) description of the collection, treatment, and disposal/reuse of that wastewater, (3) the current plans for water recycling, and (4) the potential for water recycling in the service area. 6.1 Wastewater Generation Municipal wastewater is generated in the service area from a combination of residential, commercial, and industrial sources. The quantities of wastewater generated are proportional to the population and the water use in the service area. Estimates of average wastewater flows for the present and future conditions are presented in Table 6-1. The source of the estimates is the population projection in Chapter 3 and an assumed per capita unit flow of 116 gal/capita/day given in the Wastewater Master Plan (West Yost & Associates, 2001), which includes commercial and industrial use. Table 6-1. Estimated Average Wastewater Generation Year Population Annual average wastewater flow, m d Wastewater flow, ac-ft/yr 2000 57,935 6.6 7,400 2005 62,412 7.0 7,850 2010 67,236 7.5 8,400 2015 72,432 8.0 9,000 2020 78,030 8.5 9,550 Note: Current treatment plant capacity is 8.5 mgd (9,550 ac-fVyr). 6.2 Wastewater Collection The City of Lodi owns, operates, and maintains the wastewater system that serves the community. The sewer system consists of gravity sewers up to 48 inches in diameter, pumping stations, and force mains to collect wastewater from residential and commercial customers. The wastewater is collected and discharged to trunk sewers and interceptors and conveyed to the White Slough Water Pollution Control Facility (WSWPCF) for treatment. Industrial wastewater from a cannery is collected and conveyed separately from the residential wastewater to the WSWPCF for treatment or direct irrigation. 6.3 Wastewater Treatment and Recycling The City owned and operated White Slough Water Pollution Control Facility (Facility) provides the wastewater treatment service for the City of Lodi and is located 6 miles outside of the water service area. The residential and commercial wastewater at the Facility undergoes conventional secondary treatment with activated sludge and chlorination/dechlorination. The Facility has a capacity to treat 8.5 million gallons per day (9,550 ac-ft/yr) of residential and commercial wastewater. The City would have to revise its discharge permit and implement some process improvements to be able to P:\20000\206501.odi UWMP\WMP\5-01 Final Draft Report\Chapter 6\chapter 6.doc JW:\30-May-01 6-2 treat to the full 8.5 mgd capacity. Currently, approximately 6.6 mgd (7,400 ac-ft/yr) of wastewater is treated at the Facility. Industrial process water from a nearby cannery is transported in a separate trunk line to the WSWPCF where it is stored in 45 acres of existing ponds for direct flood irrigation of feed and fodder crops. All of the treated effluent from the Facility is recycled during the summer months. During the winter months, the treated effluent that is not recycled is discharged to White Slough which is part of the San Joaquin Delta. Adjacent to the WSWPCF, the City owns in excess of 1,000 acres of land and leases 641 acres to local farmers for the cultivation and harvesting of feed and fodder crops not intended for human consumption. The Facility has the flexibility to irrigate with domestic flow and cannery process water. All of the industrial process water influent is recycled for irrigation and ponding, If a process upset should occur, the domestic flow can be stored in holding ponds and further treated before discharging water to the Delta. In recent years, the City has also supplied recycled water from the domestic treatment process to produce steam for a 49 -megawatt natural gas powered generator, and to replenish mosquito fish -rearing ponds. Total 1999 recycled water use in ac -ft outside of the water service area boundaries and surrounding the treatment plant is given in Table 6-2. Recycled water use does not replenish the quantity of water pumped by the City, but does reduce the pumping demand for groundwater and surface water near the Delta. Table 6-2. 1999 Recycled Water Use Surrounding Lodi's White Slough Water Pollution Control Facility acre-feet Domestic effluent agricultural irrigation 2,599 Landscape irrigation 0.6 Mosquito fish -rearing ponds 156 Power aeneration facilitv 87 otal in 1999 6.4 Potential Water Recycling in the Lodi Service Area Presently, there are no plans to construct the six miles of transmission lines and pumping stations needed to return treated wastewater to the water utility service area. The estimated $7.8 million cost of installing pumping facilities and a pipeline to convey recycled water to the service area from the wastewater treatment plant is considered to be expensive at this time compared to the cost of available groundwater. Therefore, at this time, the recycled water supply for the service area is projected to be 0 acre-feet per year for the next 10 years. The City will pursue the use of recycled water should it become an economical supply. Some unknown quantity of recycled water is anticipated by 2020. Outside the City's water service area boundaries, there is a project currently pending that will utilize 400 acres of land at the WSWCPF for irrigation of a sports complex. Treated water supply currently utilized on agricultural lands will require tertiary treatment before reallocation to this complex. Upgrade of the treatment process to include tertiary treatment with filtration is expected by the year 2004. The agricultural and industrial reuse of treated water surrounding the WSWPCF does not replace the groundwater pumped by the City but does reduce the amount of groundwater and surface water use in the area. The additional source of treated wastewater offsets part of the demand for groundwater in Lodi and can be viewed as a form of indirect recycling. P:\20000\20650 Lodi i1WMP\%W\5-01 Final Draft Report\Chapter 6\chapter Gdoc )W:\30 -May -01 CHAPTER7 CONCLUSIONS AND RECOMMENDATIONS Based on the results of the evaluation conducted in this report, the following recommendations are made. 1. While the water supply is adequate to address average years, dry years, and multiple dry years, the groundwater basin is in a general over draft condition. The City should take steps to develop a conjunctive use program to reduce the overall pumping of groundwater. 2. At this time, it does not appear feasible to partially meet water demands in the City's water service area through use of recycled water. The estimated $7.8 million cost of installing pumping facilities and a pipeline to convey recycled water to the service area from the wastewater treatment plant is considered to be expensive at this time compared to the cost of available groundwater. The City should reassess this issue in 5 years and continue to provide recycled water for reuse on lands surrounding the White Slough Water Pollution Control Facility to minimize the amount of groundwater pumping in the region. Continue with current water conservation efforts. Consider implementing the cost effective BMP 5 (Large Landscapes Conservation Programs and Incentives), BMP 9 (CII Conservation), BMP 14 (Residential ULFT), and BMP 4 (Metering of Residential Customers). The City should explore partnering with other utilities and funding opportunities to help implement water conservation BMPs. 4. Track the development of upcoming drinking water standards that may impact the groundwater supply. These standards include arsenic, radon, and the groundwater rule. 5. To maintain groundwater supply capacity, the City should rehabilitate or replace any older water mains and wells as they reach the end of their useful lives. 6. Establish a process to measure water savings resulting from BMP implementation. 7. Establish a process to keep a record of BMP implementation. 11:\2(Nfl)0\2065() Lodi U\Vf4P\\XVP\5-01 Final Draft Report\Chapter 7\Chapter 7.doc )IX:\li Jun4)1 REFERENCES A & N Technical Services, Inc. 2000. Guide to Data and Methods for Cost -Effectiveness Analysis of Urban Water Conservation Best Management Practices. Prepared for the California Urban Water Conservation Council. Brown and Caldwell. 1992. Residential Meter Program, Residential Meter System Evaluation. Prepared for the City of Fresno. February. California Urban Water Agencies. 1992. Evaluating Urban Water Conservation Programs: A Procedures Manual. City of Lodi Public Works Department. 1995. Urban Water Management Plan. City of Lodi Public Works Department. 2000. 1999 Annual Water Quality Report to Customers. CUWCC. 1999. California Urban Water Conservation Council, Memorandum of Understanding Regarding Urban Water Conservation in California. As amended September 16, 1999. Cal Poly. 1988/89. Annual Report on Landscape Water Management Program. Domagalski, P. "Pesticides in Surface and Groundwater of the San Joaquin -Tulare Basins, California: Analysis of Available Data, 1966 Through 1992." U.S. Geological Survey Water - Supply Paper 2468, (http: / /ca.water.usgs.gov/ sanj_nawga/pub/reps/WSP2468/wsp2468Partl .html). Pekelney, D.M., T.W. Chesnutt, and W.M. Hanemann. 1996. Guidelines for Preparing Cost Effective Analysis of Urban Water Conservation Best Management Practices. Prepared for the California Urban Water Conservation Council. September 1996. Sweeten, John. 2000. Metropolitan Water District. Telephone conversation with Nadine Adkins, Brown and Caldwell. May. Western Regional Climate Center. 1999. Web -Site: Western U.S. Climate Historical Summaries, Climatogolical Data Summaries, (www.wrcc.dri.edu). West Yost & Associates. 2001. City of Lodi Wastewater Master Plan, January, 2001. In association with Brown and Caldwell and DJH Engineering. Whitcomb, J.B., G.F. Kah, and W.C. Willig. 1999. BMP 5 Handbook: A Guide to Implementing Large Landscape Conservation Programs as Specified in Best Management Practice 5. Prepared for the California Urban Water Conservation Council. April 1, 1999. \\BCSACO2\PROJECTS\20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Appendices\Appendix A\References.doc 05/31/01 LIST OF ABBREVIATIONS ac -ft acre-feet ac-ft/yr acre-feet per year Act Urban Water Management Act BMPs Best Management Practices BPS Booster Pump Station ccf one hundred cubic feet cfs cubic feet per second CUWCC California Urban Water Conservation Council DBCP Dibromochloropropane DHS California Department of Health Services DWR California Department of Water Resources EBMUD East Bay Municipal Utility District EPA U.S. Environmental Protection Agency GAC granulated activated carbon gpd gal/d gallons per day gpm gallons per minute GWR Ground Water Rule MCL maximum contaminant level MCLG maximum contaminant level goal MSL mean sea level mg Million gallons mgd Million gallons per day MOU Memorandum of Understanding Regarding Urban Water Conservation in California pCi/1 Pico -Curies per liter Plan Urban Water Management Plan ppm Parts per million psi Pounds per square inch SDWA Safe Drinking Water Act µg/L micrograms per liter WSWCPF White Slough Water Pollution Control Facility \\BCSACO2\PR0JECTS\20000\20650 Lodi UWMP\WW \5-01 Final Draft Report\Appendices\Appendix A\LOA doc 2000 Urban Water Management Plan Worksheets APPENDIX B 2000 Urban Water Management Plan Checklist 1 Checklist Organized According to Water Code Section Page # Section of Location in In Plan Law Worksheetsa 1-1 10620 (d) Page 2 (2) 3-4 10631 (a) Page 3 2-1 Page 3 4-8 10631 (b) Page 4 4-8 10631 (c) Page 12 4-9 Page 12 4-8 Page 9 4-8 Page 10 4-8 10631 (d) Page 5 3-6 10631 (e) Page 6 - 8 (1) 3-10 10631 (e) Page 6 - 8 (2) Appx. F 10632 (a) Page 24 4-8 10632 (b) Page 11 4-9 10632 (c) Page 22 Appx. F 10632 (d) Page 25 Appx. F 10632 (e) Page 27 Appx. F 10632 (f) Page 26 4-9 10632 (g) Page 28 4-9 10632 (g) Page 29 Appx. F 10632 (h) Page 23 4-9 10632 (i) Page 30 Items to address Coordinate the preparation of its plan with other appropriate agencies, including direct and indirect suppliers, wastewater, groundwater, and planning agencies (refer to Section 10633). Provide current and projected population in 5 -year increments to 20 years. Describe the climate and other demographic factors. Identify and quantify the existing and planned sources of water available in 5 -year increments to 20 years. Describe the reliability of the water supply. Describe the vulnerability of water supply to seasonal or climatic shortage. Describe average, single dry and multiple dry water year data. Describe any plans to replace inconsistent water sources. Describe opportunities for exchanges or transfers of water on short- term or long-term basis. Quantify past and current water use in 5 -year increments to 20 years. Identify projected water uses among water use sectors in 5 -year increments to 20 years. Provide water shortage stages of action, including up to a 50 percent reduction, outlining specific water supply conditions at each stage. Provide minimum water supply estimates based on driest three-year historic sequence. Provide actions a water supplier will take to prepare for a catastrophe. Provide mandatory prohibitions. Provide consumption reduction methods. Provide penalties or charges. Provide an analysis of the impacts on the water supplier revenues and expenditures. Provide measures to overcome revenue and expenditure impacts. Provide a copy of a draft water shortage contingency resolution or ordinance. Provide a mechanism for determining actual reductions in water use. a Refers to CA Department of Water Resources Worksheets PA20000\20650 Lodi U%X'MP\WNP\second Draft Report\Appendices\Appendix B\dm mhmk1ist.doc 02/16/01 2000 Urban Water Management Plan Worksheets Page # Section of Location in Items to address In Plan Law Worksheets 6-1 10633 (a) Page 13 Describe the wastewater collection and treatment systems in the supplier's service area. 6-1 Page 14 Quantify the amount of wastewater collected and treated in the supplier's service area. 6-2 Page 15,16 Describe the methods of wastewater disposal in the supplier's service area. 6-4 10633 (b) Page 15,16 Describe the type, place, and quantity of recycled water currently used in the supplier's service area. 6-4 10633 (c) Page 15,16 Describe and quantify potential uses of recycled water in 5 -year (d) increments to 20 years. 6-4 Page 15, 16 Describe the technical and economic feasibility of serving potential recycled water users. 6-4 10633 (e) Page 17 Describe the actions that may be taken to encourage recycled water use. 6-2 Page 16,17 Provide the projected acre-feet results of recycled water used per year. 6-4 10633 (f) Page 18 Provide a plan for optimizing the use of recycled water in the supplier's service area. 6-4 Page 18 Provide actions to facilitate the installation of dual distribution systems and to promote recirculating uses. 4-8 10635 (a) Page 19 - 21 Provide an assessment of the reliability of the water supplier's water service to its customers during normal, single dry, and multiple dry water years. 7-1 Page 19 - 21 Compare the total water supply sources available to the water supplier with the total projected water use over the next 20 years, in 5 -year increments (refer to 10631 (c)). 7-2 Page 19 - 21 Compare normal, single dry, and multiple dry water year projected water supply sources available to the water supplier with the normal, single dry, multiple dry water year projected water uses (refer to 10631 (c)). 1-2 10642 Page 1 Make plan available for public inspection before its adoption. 1-2 Page 1 Adopt plan as prepared or as modified after the public hearing P:\20000\20650 Lodi UNMP\NMP\Second Draft Report\Appendices\Appendix Md—cheddist.doc 02/16/01 PA21MR10\20650 Lodi tiAVP\\C'N1P\Second Drift Report\Appendices\Appendix B\dwrchecklisLdoc 02/16/01 2000 Urban Water Management Plan Worksheets Demand Management Measures Checklist Page # Section Items to address Chapter 5 10631 (f) (1) (A) Interior and exterior water audits and incentive programs. Chapter 5 10631 (f) (1) (B) Plumbing fixture efficiency standards and programs to retrofit less efficient fixtures. Chapter 5 10631 (f) (1) (C) Distribution system water audits, leak detection, and repair. Chapter 5 10631 (f) (1) (D) Metering with commodity rates for all new connections and retrofit of existing connections. Chapter 5 10631 (f) (1) (E) Large landscape water audits and incentives. Chapter 5 10631 (f) (1) (F) Landscape water conservation requirements for new and existing commercial, industrial, institutional, governmental, and multifamily developments. Chapter 5 10631 (E} (1) (G) Public information. Chapter 5 10631 (f) (1) (H) School education. Chapter 5 10631 (f) (1) (1) Commercial and industrial water conservation. Chapter 5 10631 (f) (1) Q) Nein commercial and industrial water use review. Chapter 5 10631 (f) (1) (K) Conservation pricing for water service and conservation pricing for sewer service, where the urban water supplier also provides sewer service. Chapter 5 10631 (f) (1) (L) Landscape water conservation for new and existing single-family homes. Chapter 5 10631 (f) (1) (1Vi) Water waste prohibitions. Chapter 5 10631 (f) (1) (1) Water conservation coordinator. Chapter 5 10631 (fl (1) (0) Financial incentives to encourage water conservation. Chapter 5 10631 (f) (1) (P) Ultra -low -flush toilet replacement. PA21MR10\20650 Lodi tiAVP\\C'N1P\Second Drift Report\Appendices\Appendix B\dwrchecklisLdoc 02/16/01 WATER CONSERVATION ORDINANCE Lodi Municipal Code, Chapter 13.08, Article Ill. Ste. (Section 13.08.220) e waste of water is prohibited and any waste shall make the person ject to the provisions of this article. fined. (Section 13.08.230) taste of water" includes but is not limited to the following: Failure to repair a controllable leak of water; The watering of lawns, flowerbeds, landscaping, ornamental plants or dens on days or at times other than those allowed -in Section 13.08.240 his article; Washing of sidewalks, driveways, parking areas, tennis courts, patios, ets or other exterior paved areas or buildings except when required to love any spillage of substances that may be a danger to public health safety; . Washing with water any motor vehicles, trailers ormovable equipment er than with a bucket and rinsing the vehicle or equipment by use of a ,e for not more than three minutes; Use of a hose without a positive shut off nozzle; The excess watering of any area so that water flows into a gutter or any inage area for a period exceeding three minutes; . The unnecessary running of water in any residential, commercial or ustrial establishment onto the floor, pavement, ground or into any drain drainage area, with any equipment or in any way for more than three lutes; . Overwatering of lawns or landscapes from November 1 through xuary 28, or during or immediately following a rain. atering days/hours. (section 13.08.240) . Days. The watering of lawns, flowerbeds, landscaping, ornamental nts or gardens throughout the year shall be allowed as follows: 1. Premises having odd numbered street addresses on Wednesday, Friday and Sunday: 2. Premises having even numbered street addresses on Tuesday, Thursday, and Saturday. . Hours. Watering of lawns, flowerbeds, landscaping, ornamental plants gardens shall be allowed at any hour except that between May 1 and ptember 30 (inclusive) of each year watering between the hours of 10 i. and 6 p.m. is prohibited iforcement procedures. (Section 13.08.250) Whenever the City becomes aware of a waste of water the City shall tify the person at the. premises where the waste of water occurred by livering an Information Sheet. The Information Sheet shall describe the ste of water in order that it be corrected, cured or abated immediately or hin such specified time as the City believes is reasonable under the :umstances. In addition, the Information Sheet may be given to any other .,son known to the City who is responsible for that waste of water or the -rection thereof and may be delivered to the premises every time a waste water occurs. B. In the event of a second waste of water within a 12 month period, the City will send a written notice stating the date(s), time(s) and type(s) of water waste to the person who regularly receives the utility bill for the premises where the wasting occurred. C. In the event of a third waste of water within 12 months of any previous waste of water, a written notice will be mailed assessing a thirty-five dollar charge to be added to the next monthly utility bill. D. In the event of a fourth waste of water within 12 months of any previous waste of water, a written notice will be mailed assessing a seventy-five dollar charge to be added to the next monthly utility bill. E. In the event of a fifth or any subsequent waste of water within 12 months of any previous waste of water, a written notice will be mailed assessing a one hundred and fifty dollar charge to be added to the next monthly utility bill. The City may also require the owner or user to pay for the cost of installation of a water meter service as a prerequisite to continuing service. The City may also install a flow restriction device on the water service and require the owner or user to pay for the costs of installation and/or removal. Strict application (Section 13.08.260) If the Public Works Director or a designated representative determines the strict application of any of the provisions of this article may cause undue hardship or public health or safety to suffer, or if other special circumstances exist, the strict application may be waived. Special circumstances would include, but not be limited to: newly planted areas, newly seeded areas, washing down after cement work and pressure washing a building before painting. The decision of the public works director may be appealed to the City Council as described in 13.08.265 of this article. Appeals. (Section 13.08.270) If the ruling made by the Public Works Director is unsatisfactory to the person requesting reconsideration, the person may, within twenty days after notification of the City's action, file a written appeal to the City Council. The written appeal shall be heard by the City Council within twenty days from the date of filing_ The City Council shall make a final ruling on the appeal within twenty days of the hearing. The Public Works Director's decision. action or determination shall remain in effect during such period of reconsideration except that any charges assessed under this article will be stayed until the City Council has made it's decision. Violation -Infraction. (Section 13.08.280) In addition to the enforcement procedures and surcharges set forth in this article, any person who wastes water, as defined in this article, may also to charged with an infraction. Emergency water conservation -Purpose (Section 13.08.2 90) The purpose of emergency water conservation is to assist meeting water pressure and/or supply demands when the water system cannot or may rct be adequate and the failure to meet such demands may result in harm to the water system and/or jeopardize the health and safety of the public. The Public Works Director or a designated representative shall determine the degree of emergency and determine what additional restrictions of water use or other appropriate actions must be taken to protect the water system and the citizens of Lodi. PUBLIC WORKS DEPARTMENT WATER CONSERVATION OFFICE (209) 333-6829 INFORMATION SHEET Requirements of the City of Lodi Water Conservation Ordinance >x»»wwrow»»>warww+wx»wx>wwx»rw»»++>ww»wx»w»>ww+wwaaaw»>wwwwr+>ww+xraww+rarw>fwx>rrrrwxxxxxr+xrwrxw+x+w»>r»»wr++wr++rrwxxawwxw>rw )rdinance Requirements - Water waste includes but is not limited to: 1. Allowing a controllable leak of water to go unrepaired. 2. Watering lawns, flower beds, landscaping, ornamental plants or gardens except on watering days as follows: Odd -numbered addresses on Wednesday, Friday and Sunday; Even -numbered addresses on Tuesday, Thursday, and Saturday. (WATERING IS NOT ALLOWED ON MONDAYS) 3. Watering lawns, flower beds, landscaping, ornamental plants and gardens between 10 a.m. and 6 p.m. from May 1 through September 30 each year. (WATERING BETWEEN THOSE HOURS IS NOT ALLOWED) 4. Washing down sidewalks, driveways, parking areas, tennis courts, patios, other paved areas or buildings. 5. Washing any motor vehicle, trailer, boat, moveable equipment except with a bucket. A hose shall be used for rinsing only and for not more than three (3) minutes. 6. Use of a hose without a positive shut off nozzle. (NO OPEN HOSES) 7. Allowing excess water to flow into a gutter or any drainage area for longer than three (3) minutes. 8. Overwatering lawns/landscapes, specially from November 1 through February 28, or during and immediately after a rain. ++wwrr+>w+>+rwrrrw+++rrrrrrrr+wrwxrrwwrrrwrr+wwx+xrw>wr>rww+>wrwxw>wxxwaxa>xw»awr»wx+>axx>a+w>>wxa>xaa+wxrwxxwx:www+wwrw+>wrarrxraarxaxa>xx>wx Water Wasting Rates and Enforcement - Education and cooperation is our first goal, but the following enforcement procedures and charges will be followed for water wasting. -1st Water Waste - City will leave an information sheet describing the waste so that it maybe corrected. -2nd Water Waster- City will give written notice requiring corrective action. + Within 12 months of a list Water Waste -3rd Water Waster- City will give written notice, and a $35 charge will be added to the next utility bill. r Within 12 months of a 2nd Water Waste -4th water Waster- City will give written notice, and a $75 charge will be added to the next utility bill. * Within 12 months of a 3rd Water Waste -5th and Subsequent Water Wastes*- City will give written notice, and a $150 charge will be added to the next utility bill AND the City may require a water meter and/or flow restrictor to be installed at the waster's expense. • Within 12 months of the previous Water Waste >ww+++awwx>r+row+r++rr:w+xwr++wwr++++wwrxrrrxwaxrrxarr+rrwra+wwwararrw++awawrxwwa+awww+ar+>rawwaa+a+xxr>xwwwxa>wawawarwwa+wrrrwarawrwaaarrxrrr+r Water saving tips and other Water Conservation Program information: 1. Before washing down paved areas for public health or safety (see #4 above) or for any special circumstances call the Water Conservation Office at 333-6829 for prior approval. 2. If you need extra watering due to fertilizer application or for new turfiseeding, please first notify the Water Conservation Office at 333-6829. 3. For lawns with a run-off problem, apply water for a short period of time and then allow enough time for it to soak in before fuming the water back on, for example; 5 minutes on, 20 minutes off, 5 minutes on. This will increase the amount of water being absorbed and decrease the amount of water running into the gutter. Consult landscapers/gardeners/nurseries for improving your lawns water absorbing capacity and for other ideas. 4. During and following rain it is not necessary to water lawns and landscaping, and normally from November 1 through February 28, one watering per week or less is more than enough. 5. Regularly replace your back-up batteries in your automatic sprinkler controls to prevent excess watering due to power failures or interruptions. +++rrrr+wr:rrrrrwxwwrrrwwrw:rrrrrwrrrwrwr+rwrrrrrwrrrwwrwwrwwr+wwrwrwrr+wrwrwrrwrwwrwrrrrrrrrr+wwwrrrrrrw>wwaxwr+rrwrrrarw++wr+wwrrra+rrwwwwwwwr If you have any questions, need to discuss any violations, would like further information concerning water conservation, or to report water waste, please call the Water Conservation Office at 333-6829. This is Not a Citation. However, if you have received any previous notice within the last 12 months, a written notice may follow. MSC - 216 See reverse for full Water Conservation Ordinance. Revised 3100 REGLAMENTO PARA CONSERVACION DE AGUA CODIGO MUNICIPAL DE LA CIUDAD DE LODI, CAPITULO 13.08, ARTICULO III DESPERDICIO (MALGASTO). (Secci6n 13.08.220) EI desperdicio de agua es prohibido y cualquier desperdicio pondr6 a la persona bajo las condici6nes de este articulo. DEFINICI6N. (Secci6n 13.08.230) "EI desperdicio de agua" incluye, pero no est6 limitado a to siguiente A. EI no reparar una gotera de agua que puede ser controlada; B. EI regar cespedes, jardines, plantas de ornamentaci6n, los dies y horas fuera de las permitidas en la Seoci6n 13.08.240 de este articulo. C. EI laver aceras, areas de estacionamiento, canchas de tenis, Galles, edicifios, entradas residenciales y otras areas pavimentadas, excepto cuando sea necesario laver un derrame de alguna substancia que pueda ser peligrosa para la salud y la seguridad p6blica. D. EI laver vehiculos, remolques o equipo movible a no ser con un balde y enjuagar el vehiculo o equipo, usando una manguera no por mes de tres minutos. E. EI user una manguera sin un boquerel positivo para cortar agua. F. EI regar demasiado una area haciendo que el agua corra a una cuneta o area de drenaje por mts de tres minutos. G. EI dejar correr el agua sin necesidad en un domicilio, establecimiento comercial o industrial, en el pavimento, desagues o 6reas de drenaje, con algun equipo o de cualquier otro modo por m6s de tres minutos. H. EI regar demasiado los cespedes, jardines y plantas de ornamentacion a partir del 112 de Noviembre al 28 de Febrero, durante y despues de (lover. DIAS Y HORAS DE RIEGO. (Secci6n 13.08.240) A. Dias. EI riego de cespedes, jardines y plantas de ornamentac716n durante el aho ser6 permitido como sigue: 1. Propiedades que terminan en numeros nones (1,3,5,7,9): Miercoles, Viernes y Domingos. 2. Propiedades que terminan en numeros pares (2,4,6,8,0): Mertes, Jueves y Sabados. B. Horas. EI riego de c@spedes, jardines y plantas de ornamentaci6n se permite a cualquier hora, excepto a partir del V de Mayo haste el 30 de Septiembre entre las horas de las 10 de la manane a las 6 de la tarde. PROCEDIMIENTOS PARA LA EJECUC16N. (Secci6n 13.08.250) A. Cuando la Ciudad se entere del primer desperdicio de agua, la Municipalidad le darn una hoja con informaci6n que contiene en detalle el Articulo III, en el cual se le dare a conocer el tipo de desperdicio ocurrido para que este sea corregido, remediado o disminuido inmediatamente o dentro de un periodo especificado, que la Ciudad crea conveniente. La hoja de informaci6n tambien puede ser entregada a cualquier otra persona conocida por la Ciudad que sea responsable por el desperdicio del agua, o tambien puede ser enviade por correo al domicilio donde tuvo lugar el desperdicio. En caso de que continuen los desperdicios de agua, nueves notificacions seran enviadas al mismo domicilio. B. En el caso de un segundo desperdicio de agua durante los mismos 12 meses, la Municipalidad enviart a la persona que regularmente recibe la cuenta de utilidades una nota enumerando fechas y tipos de desperdicios ocurridos. C. En el caso de un tercer desperdicio de agua dentro de los mismos 12 meses, otra nota sera eviada por correo notificandole de un recargo de $35.00 d6lares que seran agregados a la cuenta de utilidades del siguiente mes. D. En el caso de un cuarto desperdicio de agua dentro de los mismos 12 meses, otra nota sera enviada por correo notificandole nuevamente de un recargo de $75.00 d6lares que seran agregados a la cuenta de utilidades del siguiente mes. E. En el caso de un quinto o mts desperdicios de agua dentro de los mismos 12 meses, otra nota sera enviada notificandole de un recargo de $150.00 d6lares que seran agregados a la cuenta de utilidades del siguiente mes. La Ciudad tambien puede requerir que el dueho o el usuario pague el costo de instalar un contador como pre-requesito para continuer el servicio de agua. La Ciudad tambien pods instalar una Have para regular el flujo del agua y requerir que el dueno o el usuario pague el costo de instalar o de remover el contador o la Have . APLICAC16N ESTRICTA. (Secc16n 13.08.260) Si el Director de Obras P6blicas o un representante designado determine que la aplicaci6n estricta del articulo III, pueda causer danos a la salud y la seguridad publica, u otra condici6n especial exista, la aplicaci6n estricta puede ser suspendida temporalmente. Las circunstancias especiales incluirdn' pero estartn limitadas a areas recien sembradas, a laver despues de encementar y de laver a presi6n un edificio antes de ser pintado. La decisi6n del Director de Obras Publicas puede ser apelada al Concilio de la Ciudad como se describe en la secci6n 13.08.265 de este articulo. APELACI6NES. (Secci6n 13.08.270) Si la decisi6n hecha por el Director de Obras Publicas no es' satisfactoria a la persona que apelo por la reconsidereci6n, esta persona tiene veinte (20) dias despues de ser notificado de la decisi6n del Director, para apelar por escrito al Concilio de la Ciudad. La apelaci6n sera revisada por el Concilio dentro de veinte (20) dies despues la la fecha de registro. EI Concilio hart la decisi6n final de la apelaci6n dentro de veinte (20) dias despu6s de la revisi6n. La acci6n, decisi6n o deterrninaci6n del Director de Obras Publicas, perrnanecer6 en efecto durante el periodo de reconsideraci6n. Los recargos acumulados ser6n suspendidos temporalmente hasta que el Concilio de la Ciudad haga su decisi6n final. VIOLACI6N - INFRACC16N. (Secci6n 13.08.280) Ademas de los procedimientos para la ejecuci6n y recargos dados a conocer en estearticulo, cualquier persona que desperdicie agua, como se define en este articulo, puede tambi6n ser acusada de una infracci6n. PROP6SIT0 DE EMERGENCIA PARA LA CONSERVAC16N DEL AGUA. (Secci6n 13.08.290) EI prop6sito, de emergencia para la conservaci6n del agua es ayudar a mantener la presi6n del agua y suplir demandas. Cuando el sistema de agua no puede o no es adecuado esto puede causer dahos at sistema de agua y poner en peligro la salud y seguridad del publico. EI Director de Obras Publicas o un representante designado determinart el grado de emergencia y designart cuales restricci6nes adicionales seran necesarias para el use del agua y que acci6nes apropiadas debertn ser tomades para proteger el sistema del agua y a los habitantes de Lodi. DEPARTAMENTO DE OBRAS POBLICASDE OFICINA DE CONSERVAC16N DE AGUA OFIC (209) 333-6829 HOJA DE INFORMACIONDE Requisitos del Reglamento de Conservacion del Agua de la Ciudad de Lodi .»>wwwww>«xwwwww+xwwwww«ww:w>xww»«wwwxxwwwxwxwwwxxwx»wxwww«>w�-axwxw>wxxwxwx:w>wxxxx»»wwxwwxwww>xxwwwxsrtwxxwwwxxwwxxww>x>xxwwrxxxx>a>wxxxwwx>wrx>xwwwxxwwxx EQUISITOS DEL REGLAMENTO DE CONSERVACION DEL AGUA - EL DESPERDICIO DEL AGUA INCLUYE PERO NO ESTA MITADO A LO SIGUIENTE: EI permitir que una gotera de aqua que puede ser controlada siga sin ser reparada. EI regar cespedes, jardines y plantas de omamentaci6n excepto en los dias designados por la Ciudad. Domicilios que terminan en numeros nones: Miercoles, Viernes y Domingos. Domicilios que terminan en numeros pares: Manes, Jueves y Sabados. (NO ES PERMITIDO REGAR LOS LUNES) EI regar cespedes, jardines, y plantar de ornamentaci6n entre las horas de las 10 de la manana a las 6 de la tarde a partir del 1 O de Mayo hasta el 30 de Septiembre de sada ano. (REGAR ENTRE ESAS HORAS NO ES PERMITIDO) El lavar aceras, areas de estacionamiento, canchas de tenis, edificios, entradas residenciales, patios y otras areas pavimentadas. El lavar vehiculos de motor, equipo movible, lanchas y remolques excepto con un balde. Se debe usar una manguera solamente para enjuagar y no por mas de tres (3) minutos. EL usar una manguera sin un boquerel positivo de cortar el aqua. EI dejar que el exceso de aqua siga corriendo a la cuneta o a una area de drenaje por mas de tres (3) minutos. EI regar demasiado los cespedes, jardines y plantar de ornamentaci6n a partir del 1 ro de Noviembre al 28 de Febrero, durante y despu6s de (lover. .»»wwwwwxxxw+wwxxwwwaw wwww+w>wwwwwwwwxwwww>«w»«w»wwwrwwwww>rww+»xaw>w«wsw>«>waw»>w.»>ww»w»ww»»w»w»>w»>ww>a>w»»wwt►>«w►wi,>ww«>w>a»»»»»»»»> JECUCION Y RECARGOS POR EL DESPERDICIO DEL AGUA - La educaci6n y coopera6i6n es nuestra primera meta. Las siguientes xmas de ejecuci6n y recargos seran aplicados por el desperdicio del aqua: rimer desperdicio de aqua - La Ciudad le dara una hoja de informacift describiendo el desperdicio del aqua para que este corregido. ,egundo desperdicio de aqua" - La Ciudad le enviara una nota requiriendo acci6n correctiva. ercer desperdicio de agua' - La Ciudad le enviara una nota y un recargo de $35.00 sera agregado a la siguiente cuenta de utilidades. uarto desperdicio de agua" - La Ciudad le enviara una nota y un recargo de $75.00 sera agregado a la siguiente cuenta de utilidades. tuinto y subsiguientes desperdicios de agua' - La Ciudad le enviara una nota y un recargo de $150.00 sera agregado a la siguiente cuenta de utilidades. La Ciudad podra requenr un contador y una Have para controiar el flujo de agua, que sera pagado por el usuario. (wDentro de los mismos 12 meses). .w»x»w»w»ww>w»»w>w»wx»»>w>xx>w>w»x»ww>aw»wwwwwxw»+a>w«»>ww wwxa>w»wwwwx»ww»«awwxwwa»»>x»wwxwx>w»>www«>w»>w+a>w»w»»>a»»w>ww»m>«ww>w» tECOMENDACIONES PARA EL USO EFICIENTE DE AGUA: Antes de lavar areas pavimentadas por razones de salud o segurida publica (vea #4 arriba) o por aiguna raz6n especial, Ilamar a la Oficina de Conservaci6n del Aqua al 339-9026 para autorizacion. '. Los cespedes con problemas de drenaje, deben ser regados por un periodo corto, y esperar que el agua se consuma antes de volver a regar por ejemplo: regar por 5 minutes, no regar por 20 minutes; regar por 5 minutos, no regar por 20 minutes. Regando de esta manera el cesped absorvera mas y se disminuira la desperdicio del agua. 3. Durante y despu6s de Ilover no es necesario regar los cespedes. A partir del fro de Noviembre hasta el 28 de Febrero solamente regar una vez por semana. wwwwwwwwrwwwrww>wwrrwwwwwwrrrwwwwwwwwwwwwrwwwww»wawwwwwwwrwwwwwwwwwwwwwwwwwwwwrwawwww>wwwwwww>w>w>xwwwwwwwwrrw»>wwx»>►ww>w>w»s»w.!>wfw>wwwwwwwwwww>w»ww> 31 UD TIENE ALGUNA PREGUNTA, NECESITA HABLAR CON ALGUNA PERSONA ACERCA DE UNA INFRACCION, SI NECESITA OAS INFORMACION ACERCA DE LA CONSERVACION DEL AGUA, O NECESITA INFORMARSE ACERCA DEL DESPERDICIO DEL AGUA, POR FAVOR LLAMAR ALA OFICINA DE CONSERVAC16N DEL AGUA AL TELEFONO 333-6829. ESTO NO ES UNA CITACIUN. PERO SI UD HA RECIBIDO ALGUN OTRO AVISO DENTRO DE LOS OLTIMOS 12 MESES, UN AVISO POR ESCRITO LE SERA ENVIADO. (Revised &") Notice of Violation of Lodi Municipal Code Section 13.8 Article III — Water Conservation Issued to: Copy to: Location of Violation: LODI, CALIFORNIA First Water Waste - Information Sheet left at location of violation. Second Water Waste(a) First mailed notice (warning) requiring corrective action. (a) Within 12 months of a first waste of water. Third Water Waste(') A $35 charge to be added to next utility bill. (b) Within 12 months of a second waste of water. Fourth Water Waste(`) A $75 charge will be added to next utility bill. (c) Within 12 months of a third waste of water. Fifth Water Wastetdl A $150 charge will be added to next utility bill. (d) Within 12 months of the previous waste of water. City may also require installation of a water meter and/or water restrictor at the user's expense. Type(s) of Violations: (includes all Violations listed below, current and previous) 1) Failure to control a controllable leak (If you need help locating the leak, please call the Water Conservation Coordinator at 333-6829.) 2) Watering on an unassigned day 3) Watering between 10:00 A. M. & 6:00 P.M. from May 1 thru September 30 4) Washing down sidewalks, paved areas, buildings, etc. 5) Use of a hose without a positive shut off nozzle 6) Flooding gutter or drainage area over three (3) minutes 7) Overwatering, specially from Nov. 1 thru Feb. 28, or during or after rain 8) Other_____ Violations Dates Time Type(s) Richard C. Prima, Jr. Public Works Director Current: Previous: By: Date: Frank Beeler Assistant Water/ Wastewater Superintendent Questions? Call the Water Conservation Coordinator at (209) 333-6829 See reverse for more information 01/31/01 Water Conservation Violation Card Address ❑ Notice Occupant ❑ Verbal Waiver Owner ❑ Approved ❑ Denied Address Apt.❑ Duplex❑ Res.❑ Bus.❑ Date Time A.M./P.M. ❑ Controllable Leak ❑ Use Of An Open Hose ❑ Watering Time p Washing Equip. or Trailer ❑ Watering Day ❑ Flooding Gutter (3 minutes) ❑ Washing Paved Concrete Area ❑ Other By Dept. - - Use reverse side for remarks MSC -215 (7-91) AP City of Lodi, Public Works Department Water/Wastewater Division - Water Conservation Water Conservation Report Annual Summary April 1, 2000 through October 31, 2000 The following is the annual summary of water conservation activities for the City of Lodi. * Total water produced for all uses. ** Total gallons minus 17% for industrial/commercial uses, divided by the population and number of days. *** Does not include the numerous phone calls and undocumented contacts with the citizens of Lodi. 1997 1998 Gal. % 2000 Water Year Million Water Per change Water Conservation Deputy (Apr. - Production Population Capita j from Inches Rain Notices Patrol Miles Oct.) Gallons * % +/-Chang Per previous % +/- Recorded Hours Inches Total Inches Day** year Inches *** Inches 1997 4022.4 54,700 285 +5.2% 1.40 3965 27,489 3449 1998 3578.0 55,681 249 -12.6% 6.84 2625 23,583 3309 1999 4164.7 56,926 284 +13.9% 1.50 4306 25,463 3503 2000 4171.6 57,935 1 279 -1.6% 1 4.43 1 3198 1 29,051 1 3527 * Total water produced for all uses. ** Total gallons minus 17% for industrial/commercial uses, divided by the population and number of days. *** Does not include the numerous phone calls and undocumented contacts with the citizens of Lodi. Page 1 of 2 to Paul Selsky 3-01.xls 3/8/2001 1997 1998 1999 2000 Water Water Water Water Pro- Production Rainfall Production Rainfall Production Rainfall % +/- ! Chang % +/-Chang % +/- Chang Inches Total Inches Total Inches Total Inches duction from a from from a from ! from a from Rain/ MG/ Rain/ MG/ Rain/ MG/ Rain/ MG/ month prev. month ! prev. month prev. month: i prev. month ; prev, month prev. month Month month 1 year year year I year year year Apr 446 0.30 285 -36% 1.67 +1.37 353 +24% 0.91 -0.76 437 +24 % 1.18 +0.27 May 546 0.31 314 ; -42% 3.67 ° +3.36 541 +72% 0.29 -3.38 483 -11 % 0.94 1+0.65 Jun 613 0.19 452 -26% 0.19 11+0.00 589 +30% 0.00 -0.19 658 +12 % 0.04 +0.04 Jul 715 710 -1 % 0.00 +0.00 695 -2% 0.00 .+0.00 738 +6% 0.03 1+0.03 Aug 711 _0.00 0.09 745 +5% 0.00 -0.09 783 +5% 0.00 +0.00 791 +o.9% 0.08 j +0.08 Sep 574 0.00 661 ! +15 % 0.08 +0.08 689 +4% 0.08 +0.00 688 -0.2% 0.00 -0.08 Oct 417 0.51 410 -2% 1.23 +0.72 514 +25% 0.22 ! -1.01 377 -27% 2.16 +1.94 TOT. 4022 1.40 3578 -11% 6.84 +80% 4165 +16% 1.50 -78% 4172 0.2% 4.43 +95% Page 1 of 2 to Paul Selsky 3-01.xls 3/8/2001 Water Conservation Report Summary April 1, 2000 through October 31, 2000 Page 2 of 2 Water Contact Categories g Notice Only Both Notice & Verbal Controllable Leak 1131 596 Watering Day 92 51 Watering Time 379 384 Washing Paved Areas 22 111 Use of Open Hose 70 119 Gutter Flooding 136 89 Other 5 0 Overwatering 0 13 Subtotals 1835 1363 Total 3198 312 192 Water Conservation Notices Mailed Number of Notices Assessment per Notice Total Assessments* 2nd Notices 301 none na 3rd Notices 10 $ 35.00 $ 350.00 4th Notices 1 $ 75.00 $ 75.00 5th Notices 0 $150.00 $ 0.00 Totals 312 $ 425.00 *Total amount assessed through notices, not total amount collected. Total Mailed Notices for 2000 1999 1998 1997 Previous Years: 312 192 109 294 Water Conservation Education Activities: Due to illness and sudden passing of Orson Laam the Water Conservation Coordinator, no education activities were conducted in this period of time. G:WWWlconsery\to Paul Selsky 3-01.As 3/8/2001 CITY OF LODI, PUBLIC WORKS DEPARTMENT Water/Wastewater Division Municipal Service Center 1331 South Ham Lane, Lodi, CA 95242 (209) 333-6740 Water Conservation Education Program Prepared by: George Sande, Water Conservation Officer Frank Beeler, Assistant Water/Wastewater Superintendent THE CLASSROOM Philosoph Using a gut -level hands-on approach that is stimulating to the class is a prerequisite to accomplishing the objectives to teaching "Water Science" in the classroom. It must be pertinent and challenge their imagination. My previous teaching experience has been at the secondary level. I believe the elementary level is far more cost effective when considering lifetime attitudes, values and habits being molded and established in the most formative period of their lives. Objective Instill water awareness and interest particularly among.students in grade levels K thru 6, and the application of this awareness be utilized in all aspects of water conservation. This is accomplished by short lectures with students participating and with several "magic" water shows/experiments that they are challenged to guess results and to do at home. Procedure The preparation of materials necessary for the particular grade level must first be selected and organized, for presentation. The materials for the water experiments can be very simple in that nearly all the ingredients may be found in the kitchen and most of the materials can be collected from garbage cans. This equipment is organized and put into a cardboard box. A two - wheeled cart is a convenience for wheeling from class to class. An overhead projector is a must if a transparency is being used. It is also important when showing water in a medicine dropper, objects floating on water (seen through a glass plate). Always arrange to be in the classroom at least five or ten minutes early to set up and make observations. It is important to observe student displays on bulletin boards in the classroom and even in the hallways because often their ideas and current projects on display can be worked into the water presentation. Also, if you can initially impress them with your observations of their activities they are better conditioned to be receptive to your demonstrations. The initial introduction for a presentation usually includes distribution of book markers and an OUR WATER brochure. The book marker has an anti-drug message on one side and a water conservation message on the other. This presents an opportunity to reiterate the anti-drug message and present the City of Lodi message concerning WATER IS LIFE, DON'T WASTE IT. Then the brochure is briefly discussed. The students are asked to identify familiar objects and landmarks shown on the front page. Then they are asked to take the brochure home and maybe play the same game with their parents, brothers, sisters, or even friends. It is suggested they encourage their parents to read the information on the other three pages. The teacher is given a yard/meter stick for class use. The water conservation logos imprinted on this ruler is briefly discussed. Teaching My presentation always varies in some way, but basically I think it is best to establish enthusiasm by indicating I play the part of a magician in performing water tricks. At the same time, they are informed that there will be no charge for the performance and all the secrets will be revealed. At this point they are encouraged to perform.at least one of the tricks for their parents, brother, sister or friend. since enthusiasm is so vital for group participation, I constantly ask questions to see if they can predict the outcome of each experiment explaining that no one is "wrong" until after they can see the conclusive proof before their eyes. One of my favorite lessons is to teach OSMOSIS by using an egg, potato or fish. If it is a fourth grade class, I use all three. (These lessons are enclosed) The message I try to convey is that the water conservation program is THEIR program. This is where the gut -level approach is emphasized. By a raise.of hands, I have found that about 90% of elementary students have pets. A simple reminder that if we didn't have water, all their pets would be dead --is a sobering thought for all. Another example: By displaying a cross section of a tree and showing them the tree rings which indicates the age of a tree as well as dry and wet years is a documentation of drought periods. Such documentation has shown on very old trees that from the year 1620 to 1671 there was a fifty year period of consecutive drought years. They listen when you suggest the possibility of this happening in their life time. Of course such dramatic facts and methods will vary with the level of the class I am teaching. Page 2 Teachers are invariably receptive and interested in the presentations and nearly always do follow-up on some aspect of what I did in their particular class. Many use the experience as a language arts assignment and I have received literally hundreds of letters from students or packets of students' art work along with their letters. The letters are particularly revealing to me in that they indicate their perceptions, interests, and understanding. Even though I feel well prepared and organized when presenting a lesson, I have found there is always room for spontaneity and adapting to unique differences in classes. I think this philosophy is important because a fresh approach will always help prevent one from giving a stale presentation. SETTING UP THE PROGRAM Most of my organizational methods were learned by trial and error. Due to constant changes occurring in some schools, I feel the following approach is the best way. You will also find each school is uniquein itself. Normally, I meet with one of the principals (depending which one decides to be in charge). I then discuss the basics of our whole water conservation program. At this time I also arrange to meet with all the teachers at the next Principal -Teacher meeting. At this meeting I explain what I do in the classroom and briefly outline the objectives of our educational program. This meeting also gives them a chance to ask questions. Initially I introduce my calendar. It is enlarged so that each teacher can sign up for a class by indicating their name, grade level, time and room number in the chosen open date block. This calendar is then posted in the teachers lounge room for continued scheduling in advance. It is best to have the teachers sign up at the meeting when the calendar is being passed around during the time I am talking to them --about 10 or 15 minutes. It also insures their understanding of the sign up procedure. Periodically, I. check all calendars which have been posted even if there have been no classes in the school. New sign-ups are logged in my master. calendar appointment book. At this time I leave a City Action Slip notice in the teacher's mailbox confirming the requested class. My business card is attached to the calendars so that the teachers can phone me in case of cancellation or changing schedule. When checking calendars it is beneficial if you can arrange to do so during a time 'when several teachers are in the lounge room. Invariably, teachers tend to sign up when they see me in the lounge room or somewhere on the campus. Calendars are checked Page 3 when I give a demonstration at that particular school, but it is important to check each school -at least once a week... EXTRACURRICULAR ACTIVITIES In order to enhance, expand and further support the educational aspects other innovations come into play such as: 1. Evening classes for Boy Scout/Girl Scout troops. 2. Speaking to the Rotary, Kiwanis, Business Mens' Club and ATT employees, etc. 3. The city co-sponsored a water conservation workshop held at UOP in Stockton. Eighty eight teachers attended this workshop.' 4. Newspaper stories. 5. As a Docent, I have conducted tours in the Wilderness Area surrounding Lodi Lake. Class discussion is held at the outdoor amphitheater. 6. Posters: I send letters to all teachers who have participated in a classroom demonstration with. an invitation to submit a class poster. The poster, 28" X 44", is provided by the city. The California Department of Water Resources has declared the month of May as Water Awareness Month and we have been able to cooperate with their efforts in this way. This year I picked up 46 posters from classrooms which were distributed to banks, hospitals, City Hall, restaurants, and other business establishments. Teachers were informed of the location of their class poster so that parents and students might see the exhibit. All participating officials receiving the poster were very receptive to the idea. 7. Fair Booth: The most beneficial factor with having a Fair Booth at our local festival is for drawing the attention of teachers who may sign up for a class. They need only designate the month theywant a class. I call them later for confirmation of specific day and time. We are all very interested in anyone planning a similar water conservation program and the City of Lodi will assist in any way possible to initiate and establish this vital program that should no longer be ignored. Page: 4 MAT ERI 7 -,LS 1. AIMS Newsletter -AIMS Education Foundation P.O. Box 7766 Fresno, CA 93747 2. California Department of Water Resources (DWR) Office of Public Information and Communication Room 1104-1, Resources Bldg 1416 Ninth Street Sacramento, CA 95814 Telephone: ATSS 8-473-5839 3. American Water Works Association (AWWA) Information Service 6666 West Quincy Avenue Denver, Colorado 80235 (303) 794-7711 4. ADCO Specialties Catalog 1924 Pacific Avenue Stockton, CA 95204 (209) 467-0433 5. Walter W. Cribbins Company 562 Mission Street San Francisco, CA 94105 (415) 543-4153 6. Discovery Toys Kathy Bell Educational Consultant 335 Louie Avenue Lodi, CA 95240 (209) 369-7708 see enclosed samples. Water conservation ideas and tips. Listings of their publications, techniques DWR NEWS. Water conservation info. charts, articles on tours, drought, award campaigns (water awareness month promotion). Pens, calendars, rulers, flags, bookmarkers, slogans, emblems, keys, 'novelties, badges, pictorial illustrations Conservation Materials, Slogans, pictures Educational toys for K-6, clay, paints, blocks, gifts, creative units, puzzles, jig saw, magnets, mirrors, fish, simple experiments. Page 5 7. East Bay Municipal Department (EBMUD) Public Information P.O. Box 24055 Oakland, CA 94623 (415) 891-0609 MATERIAL SUPPLIERS (CONT.) Utilities Field trips, charts, maps, requested local information, fishery, reservoirs, brochure on water -health, pamphlets. 8. . Stockton Blue Reprographics Supplies 1421 North E1 Dorado Stockton, CA 95202 (209) 464-6012 9. Informational Booklets Channing L. Bete Company Inc. 200 State Road South Deerfield, MA 01373 Custom designing prints, vellum, copies. Our slogan and illustration was reproduced (enlarged) by them. Booklets pertaining to all aspects of conservation; water treatment, etc. Page 6 """"""YYYYYY++7711 CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Approve the Joint Powers Agreement for the Northeastern San Joaquin County Groundwater Banking Authority, Appoint a Representative and Two Alternates to that Board, and Provide Policy Direction Regarding Participation in Successor Entity to East San Joaquin Parties Water Authority for Future Surface Water Supplies MEETING DATE: February 7, 2001 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council approve the joint powers agreement for the Northeastern San Joaquin County Groundwater Banking Authority, appoint a representative and two alternates to that Board, and provide policy direction regarding participation in successor entity to East San Joaquin Parties Water Authority for future surface water supplies. BACKGROUND INFORMATION: On October 17, 2000, City staff briefed the City Council on water supply activities including our membership in the East San Joaquin Parties Water Authority (ESJPWA) and discussions with North San Joaquin Water Conservation District (NSJWCD) and East Bay Municipal Utilities District (EBMUD) on possible conjunctive -use water supply projects. The Council concurred in the direction that was described. A copy of the report from that meeting is attached (Exhibit A). Staff has continued to work on these items, however, a recent development has initiated a sense of urgency. EBMUD, Sacramento interests, and the Bureau of Reclamation have resolved many issues regarding diversion of American River water to EBMUD via a pipeline from Sacramento to the EBMUD aqueducts in San Joaquin County. (See Exhibit B for map and MOU.) The opportunity to participate in this project is one that we and others in the County should not pass up; however, the time frame is extremely short, as stated in the letter from the project partners to San Joaquin County (Exhibit C). Since the ESJPWA agreement has expired, a new entity is needed to step up and take the lead in representing interested parties. Management staff from the ESJPWA members met to discuss a new entity and have drafted a new Joint Powers Agreement (Exhibit D). The organization's purpose and goals are stated in Article 1. Given the accelerated time frame, the other agencies are all considering this document in early February, in order to receive final approval from the Board of Supervisors by late February. The name of the organization has been changed to more accurately reflect the geographical area represented and the purpose of the organization. The agreement provides for a representative from the City of Lodi plus two alternates. Two alternates were recommended to help insure participation since a unanimous vote is required for any action. In the past, the Board member was a member of the City Council and the alternate was the APPROVED: narye L-e.,e H. Dixon Flynn -- City Manager 02f01 /O t Approve the Joint Powers Agreement for the Northeastern San Joaquin County Groundwater Banking Authority, Appoint a Representative and Two Alternates to that Board, and Provide Policy Direction Regarding Participation in Successor Entity to East San Joaquin Parties Water Authority for Future Surface Water Supplies February 7, 2001 Page 2 Public Works Director. Staff feels that this, is appropriate. The second alternate could be either another Councilmember, City staff member, or someone from the public. The main qualifications would be a keen interest in water issues and the time to attend what is likely to be a high number of meetings in the next few months. In terms of policy direction, those described in Exhibit A are still generally valid from staff's prospective; however, they are out-of-date given the latest developments in Sacramento County. The projects described in Exhibit A are certainly lower in priority for EBMUD when compared to the Freeport project. Also, it is very possible that unless the facility is oversized, there will only be a relatively small amount of water available for San Joaquin County. Oversizing the project will take a significant effort on the part of this County — an effort that will mean spending a substantial amount of money in a short time frame. And EBMUD has made it clear they want their project to move forward quickly. In terms of policy direction, staff feels that the City of Lodi should be prepared to speak up for roughly 15,000 to 25,000 acre-feet of water, at least in wet years. This will mean spending some money, both in participating in the legal negotiations over project agreements and in preliminary engineering to examine alternatives. These costs are unknown at this time, but could easily be in the six -figure range. Our use of the water in the very long term would be to reduce our own use of groundwater. In the short term, the water could be used for groundwater recharge or provided to other users to reduce groundwater pumping. This policy direction would include continuing to move forward absent other members of the JPA, if necessary. Again, this is only policy direction at this point. No financial commitment is needed today. The County is nearing completion of the county -wide Water Management Plan which will provide additional background information to help in making a decision at a later date. Also, the City's Urban Water Management Plan is nearing completion and will be available for public and Council review in a few weeks. Staff will have additional information at the Council meeting on the 7th. FUNDING: None needed at this time. 4 Richard C. Prima, Public Works Director RCP/pmf Attachments cc: Jack Sieglock, San Joaquin County Board of Supervisors Ed Steffani, North San Joaquin Water Conservation District Andy Christensen, Woodbridge Irrigation District Manuel Lopez, San Joaquin County Public Works Director Morris Allen, City of Stockton, Water/Wastewater Director Kevin Kaufman, Stockton East Water District, General Manager Reed Roberts, Central San Joaquin Water Conservation District Anthony Saracino Mark Williamson, East Bay Municipal Utility District Fran Forkas, Water/Wastewater Superintendent CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Update on Water Supply Issues MEETING DATE: October 17, 2000 (Shirtsleeve Session) PREPARED BY: Public Works Director RECOMMENDED ACTION: None — information only. BACKGROUND INFORMATION: Following previous Council direction, City staff has, 1) continued to work within its membership in the East San Joaquin Parties Water Authority (ESJPWA), and 2) held discussions with North San Joaquin Water Conservation District (NSJWCD) and East Bay Municipal Utilities District (EBMUD) on possible conjunctive -use water supply projects. The purpose of this meeting is to update the Council and the public on these activities and describe upcoming activities. . The fundamental element of a conjunctive -use project is that excess surface water supplied from one entity would either be stored in the local groundwater basin, or provided as additional surface water replacing present groundwater use by a local entity, and then, in a drought, the "stored" groundwater would be available to the supplying entity. While the concept sounds simple, issues surrounding the details, both legal and technical, are complex and controversial in some minds. These issues are being addressed as described below and our planned policy direction is shown in italics: ESJPWA — This entity has served as a forum for local urban and agricultural water suppliers and users, including EBMUD, to continue discussions and plan for future projects. ESJPWA has confirmed its role as a planning authority and has formally stated that any specific projects are to be undertaken by individuals or groups of members. The ESJPWA has continued the Beckman Test Project to learn more about the fate of injected water into the groundwater basin to assist members in planning a larger scale project. We intend to continue this participation and strongly agree that actual projects would be best handled by the ESJPWA's members. ■ San Joaquin Water Advisory Commission — This countywide commission is currently considering one element related to implementing the recently revised County groundwater export ordinance. That element has to do with possible amendments to State law regarding groundwater export. A memorandum describing possible amendments has been drafted by legal counsel and is attached as Exhibit A. Without getting into the myriad of details, we intend to support changes that simplify'and make conjunctive -use projects more likely to be implemented while allowing for a reasonable degree of local control. APPROVED: H. Dixon Flvnn -- City Manager 4AIIII00 Ipdate on Water Supply Issues Xtober 17, 2000 (Shirtsleeve Session) 'age 2 Integrated Storage Investigations and Countywide Groundwater/Surface Water Management Plan — This ambitious and important study is a joint effort among the County, State and local water agencies to develop a comprehensive water supply plan for San Joaquin County. The effort is being assisted by a large steering committee in which we participate. A "Principles of Participation" statement is attached as Exhibit B. One outcome of this work will be an updated computer model of the groundwater basin, which includes surface water flow and use impacts. But the key outcome is a preferred alternative consisting of a package of options, including projects, programs, policies and/or operational strategies that offer a means for achieving plan objectives (see Exhibit C). We intend to continue participation in this effort and work toward including conjunctive -use, conservation, and recycling as potential elements of the Plan. Potential project with Lodi and NSJWCD and/or EBMUD — Following ESJPWA's direction that members actually implement projects, and past Council direction, staff has continued to work on a possible project, focusing on what was formerly called the "10 -well project". The updated project concept is attached as Exhibit D and would mainly involve EBMUD and NSJWCD. The concept includes two elements that have led City staff to suggest that additional elements (and City participation) be considered. One element is the concern over pumping wells within the agricultural areas for export — that the increased pumping during a dry year could have an adverse impact on adjacent ag wells. The other element is that the exported water will need to be filtered to remove potential contaminants, mainly DBCP. Of the $25 million budget, nearly half is for filters. The additional elements suggested would include the City as part of the project by using excess (off- peak) capacity in our wells as all or part of the export wells, thereby minimizing the impact to agricultural areas. The next element would include the City as one of the conjunctive users. The City would use some surface water when it is available, thereby "banking" groundwater for export in dry years. There are numerous feasibility and technical details to consider, as well as legallinstitutional ones to work out on these elements. An updated conceptual outline is attached (Exhibit E). Staff intends to continue to work with NSJWCD and EMBUD on this project, including the additional elements, and develop a scope of work for a study to address these details. This will be brought back to the Council in the future for discussion and action. We also intend to continue to work with NSJWCD in its efforts to secure surface water for direct use and/or recharge. FUNDING: None needed at this time. YRi9chardC. Prima, Jr. Public Works Director RCP11m Attachments cc: Fran Forkas, WaterfWastewater Superintendent Ed Steffani, North San Joaquin Water Conservation District Anthony Saracino, East San Joaquin Parties Water Authority Mark Williamson, East Bay Municipal Utility District Andy Christensen, Woodbridge Irrigation District Jack Sieglock, San Joaquin Board of Supervisors Rnh Johnson. Water Advisory Commission Representative L.XHI B I I ,IS 1JECT SCOPE :iopment of the San Joaquin County 1V2ter Nlanagemem Plan comprises several major tasks, all conducted in the framework of an open process of on-going stakeholder involvement: Collection and review of available data and studies related to San Joaquin County Water Resources: Development of objectives and criteria for evaluation of various "packages" of water management Options including projects, programs and operational strategies (altematives); • Development of technically feasible water management alternatives; • Evaluation of the alternatives according to stakeholder objectives and eriteria::tnd • Recommendation of a preferred alternative to the County Board for consideration: • Development of a countywide water management plan document based on the selected alternative; and • Development of financing and implementation plan documents. achieve these goals, the project team is asking stakeholder workshop participants to: Learn about countywide water management issues and the respective roles of the San Joaquin County Flood Control and Water Conservation District, its consultants, local water agencies and regulating agencies in this effort. t, Become familiar with the decision making process used by the San Joaquin County Flood Control and Water Conservation District. 3. Use the meetings as a forum for each organization/community representative to work cooperatively, to consider a range of options, and to communicate specific concerns to other participants and the project team. Y. Report back to constituents and organizational colleagues on the goals and progress of the planning e (fort. S. Provide input to the project team on stakeholder objectives, concerns. and values that it should consider in making its decision. Work hard to assure that all participants' concerns have been documented. 6. Make an effort to reach a consensus.with other participants, where possible. 7. Attend the series of currently planned workshops; and S. Listen courteously to other points of view and consider alternatives before makins recommendations. Page l of 2 )ISCUSSION PROCESS Nil stakeholder perspectives are valued. The preferred deliberation process is collaborative problem ;olein-. In the cases of non -consensus, all viewpoints will be documented and cummunicated to ision-makers. SUPPORT R% neutral facilitator, as well as the San Joaquin County Flood Control and Water Conservation District staff and consultants, will provide technical information and assistance to participants during discussions. AGENFDA AND TIMETABLE Participation in the establishment of agendas and matters for diSCl15slon'will be encouraged. The litator will be responsible for preparing the agendas in collaboration with participants. At the conclusion of each meeting, staff will recommend items for inclusion in the next acyenda. MEETING RECORDING Meetings will be audio taped to assist in the preparation of meeting summaries that will be distributed to participants. SUMMARY MEMORANDUIVI A summary memorandum containing participants recommendations will be prepared for consideration by the County Board when selecting an alternative to be developed into the Management Plan. It is suggested that this summary memorandum contain the following: x The scope and content of the discussions: * Recommendations and conclusions on the issues considered; and ■ Individual opinions and observations that may not be reelected in the main body of the Water Management Plan document or implementation plan. DM ca,to o,,or tie. Page 2 of 2 EXHIBIT C decision -Making on the Final Plan I Constituents I Steering County Board Committee of Supervisors Technical Analysis Steering Committee Decision -Making Process Document Major Goals, Goals and Objectives Weight the Goals Identify Performance Measures Measure the Alternatives' Performance . I I Select a Preferred Alternative I Some Definitions Option: A project, program, or policy or operational strategy that offers a means for achieving plan objectives * Alternative: A package of options Major Goals: The essential goals in developing a plan, in broad, overarching terms MI Goals: Further elaboration on/explanation of the major goals Z2 Objectives: Detailed breakdown describing the goals 2 Performance Measures: Indicators or indices of the degree to which water management alternatives meets the objectives CDM Canin Dreier & McKcv EXHIBIT D EAST SAN JOAQUIN PARTIES WATER AUTHORITY Central San Joaquin WCD City of Lodi Woodbridge Irrigation District California Water Service Co. Anthony M. Saracino Executive Director/Secretary (916) 329-9199 San Joaquin County Stockton East Water District City of Stockton N. San Joaquin WCD 555 Capitol Mall, Ste. 1550 Sacramento, CA 95814 Groundwater' Banking Project Concept 1) Project name a. Eastern San Joaquin County Groundwater Bank No.1 2) Project goals a. Increase local water supply reliability, reduce overdraft, and provide dry year benefits for project partner 3) Project participants a. ESJPWA or subset of member agencies and EBMUD for Bank No. 1 b. Other potential partners for Bank No. 2, 3, etc. 4) Bank No. 1 Project location a. Project will be bounded by Mokelumne River to the north, Highway 99 to the west, 8 -mile road to the south, and Jack Tone Road to the east 5) Project scope a. In lieu and injection components b. Mokelumne River water to NSJWCD c. Three extraction wells south of Mokelumne River d. Seven injection/extraction wells near aqueduct e. Average annual recharge: 7,000 acre-feet f. Average annual extraction: 3,500 acre-feet 6) Project costs a. Approximately $25 million 7) Project schedule a. Develop project design b. Public outreach and education c. Preparation of application under Groundwater Ordinance EXH11311 ' E September 2000 CONCEPTUAL OUTLINE GROUNDWATER STORAGE/CONJUNCTIVE USE PROJECT NORTH SAN JOAQUIN WATER CONSERVATION DISTRICT CITY OF LODI EAST BAY MUNICIPAL UTILITY DISTRICT OBJECTIVES • Develop a consensus understanding of the groundwater system south of the Mokelumne River and north of the Mokelumne Aqueducts • Develop a comprehensive community outreach and education program to ensure the public is informed and their concerns fully addressed • Develop a groundwater banking project which: ➢ provides a net benefit to North San Joaquin Water Conservation District (NSJWCD) and City of Lodi (City) provides a net benefit to East Bay Municipal Utility District (EBMUD) ➢ fully protects the overlying land uses, including the right to utilize groundwater ➢ ' fully protects all water rights and entitlements BENEFITS • Benefits sought by NSJWCD: ➢ net recharge to groundwater basin ➢ provide incentive for NSJWCD water users to utilize NSJWCD surface water supplies ➢ increase firm supply to NSJWCD water users ➢ upgraded water conveyance systems • Benefits sought by City of Lodi: ➢ net recharge to groundwater basin ➢ access to future surface water supply via surface water treatment plant revenue stream through potential use of City wells and treatment works • Benefits sought by EBMUD: ➢ groundwater storage of wet year entitlements to allow dry year extractions ➢ high quality supplemental water source LANDOWNER PROTECTIONS • Community outreach program • Involvement of Chamber of Commerce, Farm Bureau, and other organized groups • Formation of a Community Advisory Task Force • Monitoring well network • Willing landowners • County Groundwater Export Permit applied for jointly • NSJWCD/Lodi/EBMUD operating agreement/contractual guarantees • Monitoring Committee KEY SUCCESS MILESTONES • 2x2x2 elected officials meetings • Cooperative agreement for exploration, engineering feasibility and alternatives development • Public outreach/Community Advisory Task Force • Exploration program • Formation of Joint Powers Authority (or other arrangement) for project • Monitoring well network • Inclusion in County Water Plan • Water Code 1220 and 1011.5 modifications • Project engineering • Environmental documentation • Groundwater Export Permit • Project construction • Project operation/recharge starts September 2000 —114,,%, '4:;,"LA3all IVClJuul a (ilk on 'unction With Eastl3a T ECKMA'. ,INJEC, TION/ R, CTI . .XT. �A-'O _ - .Y 1 lip [ter t►ucnun y icipal tAility district • {' K - �`.•� •� � 1•t • ` 4 L S .0 j .Y' �5 3I,n v�F/ 1 ► k f r' •''� a _. �.,".�— _tea ql V.- ' it r y, .Ai- C�,y�{� �6. w''�! , • i _ 4A `�;'. yrra � �3` � } a � 'Z s'• ,� r t b f � ` �i � fit{ � _ o� r t 4 \C "•.,�r c = - • ` • _r -. b _. ,r• ell- - r�• v✓ r � +y, Z k 7 � '�}�r n Executive Summary Beckman Test I/E Project The Beckman Test Injection/Extraction Project (Project) was proposed by the East San Joaquin Parties Water Authority (ESJPWA) in conjunction with the East Bay Municipal Utility District (EBMUD) to confirm that injection of Mokelumne River Aqueducts (MRA) water via injection wells could be accomplished. The injection wells pursuant to previous project proposals were anticipated to have a capacity of 1,000 gpm in extraction and 500 gpm during injection. The ESJPWA consists of the North San Joaquin Water Conservation District, City of Lodi, Woodbridge Irrigation District, Stockton East Water District, City of Stockton, Central San Joaquin Water Conservation District, San Joaquin County and California Water Service Company, a water purveyor in the City of Stockton. These parties provided the funding for the project while EBMUD provided the water supply from its MRA. The Project was sited based on its proximity to the MRA. The Project is located approximately one mile east of the intersection of the MRA and State Highway 88, just south of Live Oak Road. This site has groundwater conditions similar to many other areas of the ESJPWA service area wherein the water table slope is fairly flat. A statement of Project goals is contained in the Memorandum of Agreement (MOA) between the ESJPWA and EBMUD. A copy of the MOA is included in Appendix A. The Project was designed and constructed in late fall 1997 and was operational January 12, 1998. Due to the very high levels of precipitation, both rain and snow in the mountains, the runoff in the rivers serving the MRA system was very high (third largest in history). This created turbidity in the MRA reservoir system, specifically Pardee Reservoir. As a result, the turbidity limits set by ESJPWA for injection were occasionally exceeded. Therefore, operations were curtailed from time to time throughout the early part of the Project. Operation of the injection well and its monitoring well took place from January 12, 1998 (first day of activation) through the termination of the availability of water supply by EBMUD on September 23, 1998. Injection rates during the period ranged from a low of 500 gpm to as high as 1,500 gpm. The rates of injection were held constant over various periods of time to determine the ability of the aquifer to accept BeckmanFina ftt6.doc i ROW E water on a continuous basis over a long period of time. This was important because one of the project goals was to be able to use the data collected to develop design criteria for a subsequent project. Approximately 107 million gallons (328 acre-feet) of water were injected as part of the Project. Approximately 2.9 million gallons (8.9 acre-feet) of water were extracted. All injection well projects experience well plugging (reduction in injection rate capability) as a result of injection. Another goal of this Project was to confirm that injection of untreated MRA water could take place and the well could be rehabilitated after plugging occurred to allow injection to continue. This was demonstrated during the Project and at Project's end the injection rate capability of the system was equivalent to that which was experienced at the beginning of injection. As a result of data developed during the test program it was possible to develop an empirical formula for the plugging of the formation. The variables in the formula are volume of injected water and its turbidity and a modified value of specific injection (injection rate divided by drawup). This plugging formula will help predict the time between rehabilitation efforts for future project injection wells. Biological growth and chemical reactions, in addition to turbidity, can Pt nIc anFinaIRnt6.doC II F30VLE affect the rate of plugging experienced with injection wells. This Project did not include the evaluation of biological growth or chemical ' reactions. However, neither was considered to be highly likely due to several factors. Since the water had chlorine residual at the time of injection, biological growth was not anticipated. The downhole video, taken during the later part of project operations, did not show any evidence of biological growth or crustations due to chemical reactions. The migration of water within the basin subsequent to injection is a factor that is of great interest to the project participants and local landowners. However, due to monetary limitations, the evaluation of ' the long-term movement of water was beyond the scope of this test program. The basic conclusions drawn from the Beckman Test UE Project are as follows: ' • Direct recharge by injection of the MRA water is possible. Pt nIc anFinaIRnt6.doC II F30VLE • During injection, a drawup or mounding of the local groundwater level was experienced. However, this mounding dissipated within minutes after injection was ceased. This indicates that the aquifer readily accepted the injection water. • Wells with a capacity of 1,000 gpm in extraction and 500 gpm or more in injection appear to be feasible provided the well is properly designed and the aquifer is similar to that used for this Project. • The plugging of the formation as a result of turbidity in the water appears to follow a pattern that can be mathematically simulated. • Injection wells can provide for a quick turnaround from injection to extraction with minimal effort if the injection/extraction well is properly designed. The well should be designed so that the injection water is introduced into the well casing below the pump bowls. Tubes mounted on the exterior of the casing should be used to convey the injection water from the ground surface to the point of injection. • Initial indications are that the injected water can be extracted with little degradation in water quality. • Additional testing is necessary over a longer period of time to confirm extraction characteristics and direction and rate of movement of the injected water in the formation. Rnr4manRnAIROt6_dOC III 130VLE City of Lodi Table E -1a. Assumptions Used for Economic Analysis of Water Conservation BMPs BMP 1 — Water Survey Programs for Single -Family Residential and Multi -Family Residential Customers Description: Conduct water surveys that include both indoor and outdoor components. Provide recommendations and install plumbing retrofit devices where needed. Assumptions: 1. The implementation schedule is assumed to be as defined for agencies signing the MOU in the year 2001. 2. Number of surveys necessary to complete is 5% of the baseline number of housing units in 2001. 15% of single-family units and 15% of multi -family units will be surveyed within 10 years of the date implementation is to commence. Surveys will be conducted according to the following schedule: 1.5% by end of the first reporting period, 3.6% by end of second reporting period, 6.3% by end of third reporting period, 9.6% by end of fourth reporting period, and 15% by end of the fifth reporting period. MOO, page 16 and page 17 Section Ed. California legislation requires that plumbing fixtures manufactured, sold or installed alter early 1992 be low -water -use fixtures. Therefore, the greatest water savings can be achieved in pre -1992 homes. 3. Single-family water usage = 450 gpd/unit (59% is outdoor use) Single-family water usage was calculated based on estimated single family water use and single-family households. The average monthly indoor water use is assumed to be equivalent to the average of 90 percent of the total water used in the lowest water use month in 1991, 1994, 1997, 1998, and 1999. Outdoor water is calculated as the difference between annual total use and the assumed annual indoor water use. 4. Multi -family water usage = 200 gpd/unit (27% is outdoor use) Multi -family water usage was calculated based on historical multi -family water use and multi -family households. The average monthly indoor water use is assumed to be equivalent to the average of 90 percent of the total water used in the lowest water use month in 1991, 1994, 1997, 1998, and 1999. Outdoor water is calculated as the difference between annual total use and the assumed annual indoor water use. 5. Water savings from indoor leak detection, not including toilet leaks= 0.5 gpd per residence A & N Technical Services report (2000, page 2-20) (12.4 gpd per household repair, • 4 percent of households audited have leaks). 6. Water surveys decrease outdoor water use by 10% MOU estimate is 10% (page 17). 7. Each water survey costs $50 It is assumed that this BMP is done in conjunction with BMP 2. 8. The life span of a water survey is four years. A & N Technical Services report (2000, page 2-20) gives life spans for various components of a water survey. Four years was selected as a reasonable average value based on that information. 9. Water savings from indoor plumbing retrofits are tracked under BMP 2. Only water savings from a decrease in outdoor water use and water savings from indoor leak detection are tracked in BMP 1 to avoid double counting of water savings. 03113/019:38 AM City of Lodi Table E -1b. Assumptions Used for Economic Analysis of Water Conservation BMPs BMP 4 - Metering With Commodity Rates for all New Connections and Retrofit of Existing Connections Description: Install water meters at all connections. Assumptions: CASE 1: Installation of meters and meter boxes. CASE 2: Installation of meters only. 1. Meters will be installed at all of pre -1992 residences within 10 years and all post 1992 connections within 2 years. The MOU (page 23) requires 100% of existing unmetered accounts to be metered within 10 years of implementation date. As of January 1992, Califomia law requires all new services to include water meter installation. 2. Weighted water usage per connection = 450 gpd/connection. Weighted water usuage per connection is calculated based on 14,755 single family units, 648 multi -family connections at 2000 gpd/connection, and 315 commerciaUinstitutional connections. 3. Metering will reduce water usage by 20%. MOU, page 24. 4. Meter costs an average of $620 each, including meter, box, and overhead. Cost estimate based on information obtained during a meter study for the City of Fresno (Brown and Caldwell, 1992). 5. Installation of only a meter costs $100 each. The City of Lodi has installed meter boxes on connections occurring after 1992. Connections occurring after 1992 will only cost an additional $100 to completely meter. 6. It will cost an average of $18/year to read and maintain one meter. Cost estimate based on information obtained during a meter study for the City of Fresno (Brown and Caldwell, 1992). 7. The life span of water meters is 20 years. Public Utilities Commission Order 103 gives a 20 year life span for smaller than one -inch meters and 15 . years for one -inch meters. It is assumed meters being installed are smaller than one -inch. This analysis does not include replacement of meters. 03/131019:38 AM City of Lodi Table E -1c. Assumptions Used for Economic Analysis of Water Conservation BMPs BMP 5 — Large Landscape Conservation Programs and Incentives Description: Conduct water surveys for accounts with large landscaped areas including schools, cemeteries, parks, and civic centers. Provide recommendations for water conservation. Assumptions: 1. Eto-based water use budgets will be developed for 90 percent of the CII accounts with dedicated irrigation meters by the end of the second reporting period (22.5 percent per year for four years). MOU (Page 27, Section C. a.) 2. Water surveys will be offered to 20 percent of the CII accounts with mixed use or no meters every reporting period (10 percent per year). MOU (Page 27, Section C.b.) 3. Irrigation water use surveys will be completed for 15 percent of CII accounts with mixed use or no meters within 10 years of the date implementation was to commence. An agency will be considered on track if the percent of CII accounts with mixed use or no meters receiving landscape water use equals or exceeds the following: 1.5% by end of the first reporting period, 3.6% by end of second reporting period, 6.3% b end of third reporting period, 9.6% by end of fourth reporting period, and 13.5 percent by end of the 9" year. 15% must be reached by the end of the fifth reporting period. MOU (Page 28, Section Ed.) 4. There are 26 dedicated landscape accounts and 1,324 CII mixed use accounts. This is based on data provided by the City of Lodi, Public Water System Statistics, 1999 (Submitted March 2000). 5. Dedicated landscape accounts are an average size of 2 acres. This is based on professional judgement. 6. CII mixed use account landscape areas are assumed to bean average of 0.5 acre in size. This is based on professional judgement. 7. Water use prior to the survey is 5.1 ft per year. Irrigation allocation is equal to 100 percent of local evapotranspiration (ETo), and the MOU estimates that surveys will reduce water usage by 15 percent. The local ETo was determined (53 irtlyear based on California Irrigation Management Information System data) and multiplied by 1.15 to obtain 61 inches (5.1 h) per year for current water use. (Most conservative approach for economic analysis) 8. Surveys will reduce water usage by 15%. MOU, page 29. 9. The life span of the large landscape water surveys is four years. A & N Technical Services report (2000) gives a life span of four years for tun` audits (page 2-20). It is assumed that water surveys for large landscapes will have a similar life span. 10. Each survey will cost $250 per acre. This estimate is based on information presented in Cal Poly's 1988189 annual report on their landscape water management program. The estimate includes labor, administration, evaluation and overhead. 03/13/019:38 AM City of Lodi Table E -1d. Assumptions Used for Economic Analysis of Water Conservation BMPs BMP 6 — High -Efficiency Washing Machine Rebate Programs Description: Provide rebates to single-family residences for high -efficiency washing machines. Assumptions 1. Each rebate will cost $75. The MOU does not require implementation of this BMP if the maximum cost-effective rebate is less than $50 (MOU, page 31). A $50 rebate plus an additional $25 per rebate for program administration and overhead was assumed. 2. Each high efficiency washing machine will reduce water usage by 5,100 gallons per year. MOU, page 32. 3. Rebates will be accepted by one percent of single-family residences per year for 20 years. Estimate based on professional judgement. 4. The life span of a high efficiency washing machine is 12 years. Pekelney, D.M., T. W. Chesnutt, and W.M. Hanemann. 1996. Guidelines for Preparing Cost Effective Analysis of Urban Water Conservation Best Management Practices. Prepared for the California Urban Water Conservation Council. September 1996. 03/13/019:38 AM City of Lodi Table E -1e. Assumptions Used for Economic Analysis of Water Conservation BMPs BMP 9 — Conservation Programs for Commercial, Industrial, and Institutional (CII) Accounts Description: Implement a program to conduct water -use surveys and customer incentives programs for CII customers. Assumptions: 1. Water -use surveys will be conducted at 10% of CII accounts within 10 years of the date implementation is to commence. Surveys will be conducted according to the following schedule: 0.5% of the total number of surveys required by the end of the first reporting period, 2.4% by end of second reporting period, 4.2% by end of third reporting period, 6.4% by end of fourth reporting period, and 10% by the end of the fifth reporting period. Those customers will also be included in an incentives program. MOU, page 37 and page 40, Section E.b.3 Ultra -low -flush toilets (ULFT) in CII establishments will be replaced to produce water savings over a 10 year implementation period equal to 15 percent of total water savings potential as determined in Table E-2. Economic Analysis Worksheets. MOU, BMP 9, A. (b)ii. Given the choice to implement BMP 9 A (c) or (d), we have selected to implement (c), CII Water Use Survey and Customer Incentives program. MOU BMP 9, A.(c) 4. The life span of a water survey is four years. It was assumed that the life span for a CII water survey is the same as the life span for a residential survey. A & N Technical Services report (2000, page 2-20) gives life spans for various components of a residential water survey: Four years was selected as a reasonable average value based on that information. 5. The average annual water savings resulting from a commercial and institutional water survey is 0.83 acre-feet per account. A & N Technical Services report (2000, page 2-35) gives average annual water savings for three types of surveys; "analyst surveys", consultant surveys" and "water efficiency studies" Analyst surveys are conducted by non -engineers, consultant surveys are conducted by engineers for sites that have process water, and water efficiency studies are conducted at major industrial facilities that use very large quantities of water. For purposes of this economic analysis, it was assumed that only analyst surveys will be conducted for commercial and institutional account surveys. Values for water savings in the A& N report represent the maximum potential water savings that could occur if a customer were to implement every possible water conservation measure. Experience has shown that approximately 25% of the maximum potential water savings is actually realized, which is what was assumed (personal communication with John Sweeten, Metropolitan Water District, 5-9-00.) 6. The average annual water savings resulting from an industrial water survey is 2.1 acre-feet per account. A & N Technical Services report (2000, page 2-35) gives average annual water savings for three types of surveys, `analyst surveys", "consultant surveys" and "water efficiency studies" Analyst surveys are conducted by non -engineers, consultant surveys are conducted by engineers for sites that have process water, and water efficiency studies are conducted at major industrial facilities that use very large quantities of water. For purposes of this economic analysis, it was assumed that only consultant surveys will be conducted for industrial account surveys. Values for water savings in the A& N report represent the maximum potential water savings that could occur if a customer were to implement every possible water conservation measure. Experience has shown that approximately 25% of the maximum potential water savings is actually realized, which is what was assumed (personal communication with John Sweeten, Metropolitan Water District 5-9-00.) 7. Each analyst survey (for commercial and institutional accounts) will cost an average of $680 and each consultant survey (for industrial accounts) will cost an average of $1,680. These costs include the cost 03/13/01 9:38 AM City of Lodi Table E -1e. Assumptions Used for Economic Analysis of Water Conservation BMPs BMP 9 — Conservation Programs for Commercial, Industrial, and Institutional (CII) Accounts Description: Implement a program to conduct water -use surveys and customer incentives programs for CII customers. of conducting the survey and A & N Technical Services report (2000, page 2-35). B. The cost of toilets, advertising, administration, overhead, and toilet recycling is $126 per ULFT. The cost does not include installation, which will be covered by the customer. 9. The life span of the new ULFTs is 20 years. MOU, page 70. 10. Table E-2. Economic Analysis Worksheet for BMP 9 requires the input of toilet counts per CII subsector. Number of 1992 toilets per CII subgroup has been estimated. 03/13/019:38 AM City of Lodi Table E -1f. Assumptions Used for Economic Analysis of Water Conservation EIMPs BMP 14 — Residential ULFT Replacement Programs Description: Implement a program to replace existing high -water -using toilets with ultra -low -flush toilets (ULFT) in single- and multi -family residences. Assumptions: 1. There are an average of 3.3 people per single-family residence and 2.4 people per multi -family residence. Lodi has an average of 2.6 people per household (California Department of Finance Report E-5, Table 2 "City/County Population and Housing Estimates" January 1, 2000). Because useful data quantifying single- family and multi -family household sizes in this CSA are unavailable, it is assumed that a ratio of multi -family to single-family household sizes is 0.7. 2. There are an average of 1.8 toilets per single-family residence and 1.5 toilets per multi -family residence. An average of 1.7 toilets per unit was calculated using 1990 census data concerning the number of bedrooms per housing unit. Based on professional judgement, it was assumed a one bedroom unit has 1 toilet, a two bedroom unit has 1.5 toilets, a three bedroom unit has 2 toilets, a four bedroom unit has 2.5 toilets and a five bedroom unit has 3 toilets. Because multi -family units tend to have fewer toilets on average than single-family units, it was assumed 1.5 toilets per multi -family residence and calculated that the single-family units would need to have 1.8 toilets per unit to achieve an overall average of 1.7 toilets per dwelling unit. 3. Water savings from ULFTs are 37 gpd/unit for single-family residences and 51.7 gpd/unit for multi- family residences. MOU, Exhibit 6, Table 1 and Table 2. 4. Homes constructed after 1991 already have ULFTs. As of January 1992, California legislation requires that ULFTs be installed in all newly constructed homes. 5. The life span of the new ULFTs is 20 years. MOU, page 70. 6. Natural toilet replacement rate is 4% per year. MOU, page 70. 7. Average resale rate for single-family units in San Joaquin County is 3.6% Assumption based on the 1996 single-family average resale rate for San Joaquin County. This rate was obtained from the CUWCC Website, WWW.CUWCC.ORG, November2000. 8. Average resale rate for multi -family units in San Joaquin County is 3.1% Assumption based on the 1998 multi -family average resale rate for San Joaquin County. This rate was obtained from the CUWCC Website, WWW. CUWCC. ORG, November 2000. 9. The cost of toilets, advertising, administration, overhead, and toilet recycling is $126 per ULFT. The cost does not include installation, which will be covered by the customer. 03/13/019:38 AM City of Lodi Table F,-2. Economic Analysis Worksheets BMP1. Water Survey Programs for Single -Family and Multi -Family Residential Customers E-nie Analyata-Ladl.als 9819 AM V13/Mn1 Benefits(S) costs M Calendar Sin It Multi Percent Single• Multi- Total Total Annual Avoided Avoided Avoided Total Total Ca ital Financial Operalin Total Total Net Year Family Family Units family Family Outdoor Indoor Water G Bal Variabk Purchase Undiscounted Discounted Costs Incentives Fx nes Undiscounted Discounted Present Interventions Interventions Surveyed' Outdoor Outdoor Savings Savings Savings Costs Costs Cleats Benefits Benefits Costs Crisis Value (S) Savings Savings (AF r) (AF r) (AF r) ' AF r (AF/yr) Pte -2012 0 0 0.0% 0 0.0 0 0.00 0 0 - 0 0 0 0 0 0 0 0 0 0 2002 115 51 0.8% 3 0.3 4 0.09 4 0 1,916 0 1,916 1,805 0 0 9,289 8,289 7,808 -6,003 2(103 115 51 0.8% 3 0.3 4 0.09 A 0 3,832 0 3,932 3,401 0 0 8,289 8.289 7,356 -3,95.5 2004 161 71 1.1% 5 0.4 5 0.13 13 0 6,514 0 6,514 5,446 0 1 0 11,604 1 11,604 9,702 -4,255 2005 161 71 1.1% 5 0.4 5 0.13 I8 0 9,197 0 9,197 7,243 0 0 11,604 11.(& 9,140 -1,896 2006 207 91 1.4% 6 0.6 7 0.17 21 0 10,729 0 10,729 7,961 0 0 14,920 14,920 11,070 -3,109 2007 207 91 1.4% 6 0.6 7 0.17 25 0 12,262 0 12,262 8,571 0 0 14,920 14,920 10,429 -I,R58 200A 253 III 1.7% R 0.7 A 0.20 29 0 13,795 0 13,795 9,094 0 0 18,235 18,235 12,008 -2,924 2009 253 111 1.7% 8 1 0.7 8 0.20 31 0 15,32R 0 15,328 9,509 0 0 18,235 18,235 11,312 .1,804 2010 415 1 182 2.7% 12 1.1 13 0.33 39 0 18,776 0 18,776 10,973 0 0 29,839 29,839 17,438 -6,465 2011 415 182 2.7% 12 1.1 13 0.33 4d 0 22,225 0 22,225 12,236 0 0 29,839 29,939 16,428 -4,192 2012 36 1 0 11,010 1 0 19,010 9,341 _ 9.341 2013 29 0 13,795 _ 0 13,795 6,740 6,740 2014 14 0 6,897 0 6,897 1 3,175 _ 1 3,175 2015 2016 2017 2018 2019 2020 Totals: 2,304 1,01 1 15% 69 6 75 1.9 307 0 153 276 0 153,276 95,486 0 0 165,773 165,773 112 691 -17,206 'Percent surve d from MOU, Exhibit I,I.E(d) Value of conserved water S/AF)='SID ra. Benefit cost ratio: 0.9 Discount rate (real) sd.t5'9A a,E Sim to -hack period (years): 153 Credit Table Por Previously Performed Surveys Indoor water savings ( rot)-''iF'S(f' s' Discounted con I water coved (S/acro-feet): 368 Year Pre -1990 1990 Single family units surveys - >- Multi family unitssurveys ° - .» - ', % Credit 0.0% 12.5% 25.0% 37.5% 50.0% Single family credits 0 0 0 0 0 Multi - family credits 0 1 0 0 0 0 Sin le Muhi-familyoutdoor -feral] cut Conservation 4zs l i7ttldnor water savors �=t1'0((, loot water usage water usage measure unit cos (S) £ *ter 2001 sink family units 20Di mu'd rami) amts = R NPV / water saved (Slacre-feel): -56 1993 1994 �y _ . 62.5% 0 0 .O.".^=e 1995 1996 "� H `.:.: 75.0% A7.5% 0 0 0 0 1997 1995 _ "'' - . 100.0% 100.0% 0 0 0 0 1999 `.�, 100.0% 0 0 zaoo r.t 100.0% o 0 2001 �,r 100.0% 0 0 0 0 E-nie Analyata-Ladl.als 9819 AM V13/Mn1 City of Lodi Table E-2. Economic Analysis Worksheets AMP 4. Metering With Commodity Rates far all New Connections and Retrofit Existing Connections Case 1- Install Meters and Meter Boxes Econan is Aml"is-LodUls 9:19 AM31I312001 Benefits (S) Costs $ Calendar Year Percent of of Meters Installed Accounts Retrofitted With Meters And Meter Boxes Incremental Water Savings (AF/ r) Annual Water Savinp (AF/ r) Avoided Capital Costs Avoided Variable Costs Avoided Total Total Purchase Undiscounted Discounted Costs Benefits Benefits Capital Costs Financial Incentives Annual Meters Operating Ex nses Total Undiscounted Costs Total Discounted Costs Net Present Value (S) 2003 5% 740 456 456 0 228,050 0 228.050 202.391 458,986 0 740 13.325 419,168 -216,778 2004 5% 740 456 912 0 456,100 0 456,[00 381,329 458,986 0 1,481 26,651 _472,311 485,637 406,024 -24,695 2005 7% 1,036 639 1,551 0 775,370 0 775,370 610.702 642,580 0 2,517 45,306 687,887 541,797 68,904 2006 7% 1,036 639 2,189 0 1,094,640 0 1,094,640 812,216 642580 0 3,553 63.962 706,542 524,250 287,966 2007 9% 1,333 821 3,010 0 1,50.1, 1.30 0 1,505,130 1,052,093 826,175 0 4,886 87,948 914,122 638,976 413,117 2008 9% 1,333 821 3,831 0 1,915,621 0 1,915,621 1,261,448 826,175 0 6,219 111,933 938,108 617,750 643,698 2009 11% 1,629 1003 4,835 0 2,417,331 0 2.417,331 1.499,602 1.009,769 0 7,847 141,249 1,151,018 714,040 785,563 2010 11% 1.629 1003 5.838 0 2,919,041 0 2,919.041 1,705.926 1,009,769 0 9,476 170,565 1,180,334 689,803 1,016,123 2011 18% 2,665 1642 7,480 0 3,740,021 0 3,740,021 2,059,084 1,652,350 0 12,141 218,537 1.870,886 1,030.024 1,029.060 2012 18% 2,665 1642 9,122 0 4,561.001 0 4,561,001 2,365,594 1,652,350 0 14,806 266508 1,918,858 995.228 1370,366 2013 9,122 0 4,561.001 0 4,561,001 2.228539 0 0 14,806 266,508 266,508 130,218 2.098,321 2014 9,122 0 4,561,001 0 4,561,001 2,099,424 0 0 14,806 266,508 266,508 _ 122.673 1,976,751- 2015 9,122 0 4,561,0(ll 0 4,561,001 1,977,790 0 0 14,806 266,508 266,508 115,566 1,862,224 2016 9,122 0 4,561,(1()1 0 4,561,()01 1,863,203 0 0 14,806 266,508 266,508 108,871 1,754,333 2017 9,122 0 4,561.001 0 4,561,001 1,755.255 0 0 14,806 266,508 266,508 102,563 1,652,692 2018 9,122 0 4,561,001 0 4,561,001 1,653,561 0 0 14,806 266.508 266,508 96,621 1,556,940 2019 9,122 0 4,561,001 0 4,561,001 1,557,759 0 0 14,806 266,508 266,508 91.023 1,466,736 2020 9.122 0 4,561,001 0 4,561,001 1,467,507 0 0 14,806 266,508 266,508 85,749 1.381.758 Totals: 100% 14,806 9,122 112,201 0 56,100,315 0 56,100,315 26553,423 9,179,720 0 3,278,048 12,457,768 7,430,344 19,123,080 Value of conserved water ($/AF) _ X00 s> Benefit cost ratio: 3.6 �. Discount rate (real) _ Simple -beck period (years): 6 Connection unit water use demand ( connection) _ - Water saAn s = _ - _ Discounted cost / water saved (Sfacre-feet): NPV / water saved Macre-feet): 66 170 Conservation measure unit cost for connections with no meter boxes, no meters ($) Cost to read and maintain one meter ( ar) _ - Tl g_ Percent units receiving meters = Number of unmeterd accounts re -1993 no meter boxes, no Econan is Aml"is-LodUls 9:19 AM31I312001 City of Lodi Table E-2. Economic Analysis Worksheets RMP 4. Metering With Commodity Rates foralt New Connections and Retrofit Existing Connections Case 2- Install Meters Benefits ($) Costs ($) Calendar Incremental Annual Avoided Avoided Avoided Total Total Capital Financial Operatin Total Total Net Year Water Water Capital Variable Purchase Undiscounted Discounted Costs Incentives Expenses Undiscounted Discounted Present Accounts Retrofitted Savin Savings Costs Costs Costs Benefits Benefits Costs Costs _Value ($) With Meters Only(AF/ r) (AF/yr) 2003 461 284 284 0 141,857 0 141,857 125,896 46,050 0 8,289 54,339 48,225 77,671 2004 461 284 567 0 283,715 0 283,715 237,204 46,050 0 16,578 62,628 52,361 184,843 2005 0 0 567 0 283,715 0 283,715 223,461 0 0 16,578 16,578 13,057 210,404 2006 0 0 567 _ 0 283,715 0 283,715 210,515 0 0 16,578 16,578 12,301 198,214 2007 0 0 567 0 283,715 0 283,715 198,318 0 0 16,578 16,578 11,588 186,730 2008 0 0 567 0 283,715 0 283,715 186,828 0 0 16,578 16,578 10,917 175,911 2009 0 0 567 0 283,715 0 283,715 176,004 0 0 16,578 16,578 10,284 165,720 2010 0 0 567 0 283,715 0 283,715 165,807 0 0 16,578 16,578 9,688 156,118 2011 0 0 567 0 283,715 0 283,715 156,200 0 0 16,578 16,578 9,127 147,073 2012 0 0 567 0 283,715 0 283,715 147,151 0 _ 0 16,578 16,578 8,598 138,552 2013 0 567 0 283,715 0 283,715 138,625 0 0 16,578 16.578 8,100 130,525 2014 0 567 0 283,715 0 283,715 130,594 0 0 16,578 16,578 7,631 122,963 2015 0 567 0 283,715 0 283,715 123,027 0 0 16,578 16,578 7,189 115,839 2016 0 567 0 283,715 0 283,715 115,900 0 0 16,578 16,578 6,772 109,127 2017 0 567 0 283,715 0 283,715 109,185 0 0 16,578 16,578 6,380 102,805 2018 0 567 0 283,715 0 283,715 102,859 0 0 16,578 16.578 6,010 96,849 2019 0 567 0 283,715 0 283,715 96,900 0 0 16,578 16,578 5,662 91,238 2020 0 567 0 283,715 0 283,715 91,286 0 0 16,578 16,578 5,334 85,952 Totals: 567 9,930 1 0 4,965,010 0 4,965,010 2,735,758 92,100 0 290,115 382,215 239,225 2,496,533 Value of conserved water ($IAF)= 6 ,s Benefit cost ratio: 11.4 Discount rate (real) _ r S Ad Connection unit water use demand ( connection) _ l Water savin = Conservation measure unit cost for connections with meter box, no meter (install meter only) ($) A,. , Simple pay -back period (years): Discounted cost / water saved ($/acre-feet): NPV / water saved ($/acre-feet): 2 24 251 Cost to read and maintain one meter ( ear) Percent units receiving meters = �ffi091r i Number of accounts added to system after 1992(meter boxes, no meters)_„ City of Lodi Table E-2. Economic Analysis Worksheets BMP S. Large Landscape Conservation Programs and Incentives Heft Aaaly,u-1.0.sls Y 19 AM 3/13/IMI Renefl ($) Costs (s) Calendar CfI Accounts Year w/Dedleated CII Accounts w/Mixed Use Cil Accounts w/Mixed Use or incremental No Meters Water Annual Water Avoided Capital Avoided Avoided Total Total Capital FinancialO ratin Total Variable Purchase Undiscounted INsenunted Costs incentives Expenses Undiscounted Total Discounted Net Present Irr. Meters or No Meters Percent Savings Savings Costs Costs Costs Benefits Benefits Costs Costs Value (S) Interventions Offered Surveys Surveyed* Interventions (AF/yr) (AF/yr) Pre -2003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2(1(13 6 132 0.8% 10 13 13 0 6.399 0 6,399 5,679 0 0 4.166 4.166 3.697 1.982 2004 6 132 0.8% 10 13 26 0 _ 12,799 0 12,799 10.701 0 0 4,166 4.166 3.483 7,217 2005 6 132 1.1% 14 14 40 0 19,961 0 19.961 15,722 0 04,663 4,663 3,673 12.049 _ 2006 6 132 1.1% 14 14 54 0 27,123 0 27,123 20.125 0 - 0 — --4,663 4,663 3,460 16,665 2007 132 1.4% 18 7 48 0 24,15.5 0 24,15.5 16,885 0 0 2.234 2.234 1,562 15,323 2008 132 1.4% 18 7 42 0 21.188 0 21.188 13.952 0 0 2.234 2.234 1,471 12,481 2009 132 17% 22 8 36 0 _ 18120 0 18.220 11.303 0 0 2,731 2.731 1.694 9,609 2010 132 1.7% 22 8 31 0 15,252 0 15,252 8,914 0 0 2.731 2.731 1.596 7,318 2011 132 2.7% 36 14 37 0 18,684 0 18,684 10,287 0 0 4,469 4.469v 2.460 7.927 2012 132 2.7% 36 14 44 0 22,116 0 22,116 11,471 0 0 1 4,469 4,469 2.319 9.153 2013 _ _ 36 0 17,922 0 17,922 9,757 1 8.757 2014 ------ 27 0 13,727 0 13,727 6.319 6,319 2015 14 0 _ 6,864 0 6.864 2.976 _ 2,976 — 2016 — 2017 2018 2019 ---- -- 2020 - Totals: 23 1324 15% 199 112 449 0 224,410 0 224,410 143,089 0 0 36,525 36,525 25,414 117,675 'Percent surind from MOT Exhibit I,S.E(d) Credit Table for Previously Performed Surveys Value of conserved water (LAI) _ `„ SDO s: Benefit cost ratio: 5.6 Year k of Surveys % Credit Credits Dixount cote (real) Simple pay -back period ( rs); 2.3 Surveyed prior m July 1, 1996 w/follow, up inspection --� 100% 1 0 Acres / CII accounts with dedicated irrigation meters 0'`•- Acres/ CII accounts with mixed use meters= Discounted cost / water saved (Stacre-feel): NPV / water as (S/acre-feet): S7 262 Surveyed prior to July 1. 1996 - have not received follow u inspection 'w,.�i x �> ,c.: so% 0 Annual water use (ac-fl/acre)8'�- Water savor 15i¢: Surveyed after July 1, 1996 a 100% 0 Conservation measure unit cost (Stacre) .:.` i Number of CB accounts with dedicated ini alinn meters in 1997 `2 '" Total 0 Namber of CR accounts with mixed use or no meter as of 1997 = . "1�2S-: Percent of CII accounts with dedicated irrigation meters to receive Em -based water use budget annually for two rein 'ods Percent MCII accounts with mixed use or no meters offered surveys annual) - =, fiW' Heft Aaaly,u-1.0.sls Y 19 AM 3/13/IMI City of Lodi Table E-2. Economic Analysis Worksheets BMP 6. High -Efficiency Washing Machine Rebate Programs Economic Analysis-Lodi.xis 9:19 AM 3/13/2001 Benefits ($) Costs ($) Calendar Total Number incremental Annual Avoldedl Avoided Avoided Total Total Capital Financial Operating Total Total Net Year Single- of Units Water Water Ca ital Variable Purchase Undiscounted Discounted Costs Incentives Expenses Undiscounted Discounted Present Family Accepting Savings Savings Costs Costs Costs Benefits Benefits Costs Costs Value ($) Units Rebates (AF r) (AF/ r) 2003 15363 154 2.4 2 0 1,202 0 1,202 1,067 0 7,682 3,841 11,523 10,226 -9,159 2004 1.5677 1 157 2.5 5 0 2,429 1 0 2,429 2,031 0 7,838 3,919 11,758 9,830 1 -7,799 2005 15990 160 2.5 7 0 3,681 0 3,681 2,899 0 7,995 _ 3,998 11,993 9,446 -6,547 2006 16304 163 2.6 10 0 4,956 0 4,956 3,678 0 8,152 4,076 12,228 9,073 -5,395 2007 16617 166 2.6 13 0 6,257 0 6,257 4,374 0 8,309 4,154 1 12,463 8,712 -4,338 2008 16963 170 2.7 15 0 7,584 0 7,584 4,994 0 8,481 4,241 12,722 8,378 -3,383 2009 17309 173 2.7 18 0 8,939 0 8,939 5,545 0 8,654 4,327 12,981 8,053 -2,509-- 2,508_2010 2010 17654 177 2.8 21 0 10,321 0 10,321 6,032 0 8,827 4,414 13,241 7,738 -1,707 2011 18000 180 2.8 23 0 11,729 0 11,729 6,458 0 9,000 4,500 13,500 7,433 -975 2012 18346 183 2.9 26 0 13,165 0 13,165 6,828 0 9,173 4,587 13,760 7,136 -308 2013 18728 187 2.9 29 0 14,631 0 14,631 7,149 0 9,364 4,682 14,046 6,863 296 2014 19110 191 3.0 32 0 16,126 0 16,126 7,423 0 91555 4,777 14,332 6,597 826 2015 19491 195 3.1 33 0 16,449 0 16,449 7,133 0 9,746 4,87_3_ 14,619 6,339 794 2016 19873 199 3.1 34 0 16,778 0 16,778 6,854 0 9,937 4,968 14,905 6,089 765 2017 20255 203 3.2 34 0 17,111 0 17,111 6,585 0 10,128 5,064 15,191 5,846 739 2018 20677 207 3.2 35 0 17,454 0 17,454 6,328 0 10,338 5,169 15,508 5,622 706 2019 21099 211 3.3 36 0 17,804 0 17,804 6,081 0 10,549 5,275 15,824 5,404 676 2020 21520 215 3.4 36 0 18,161 0 18,161 5,843 0 10,760 5,380 16,140 5,193 650 Totals: 3,290 51 410 0 204,778 0 204.778 97,301 164,489 164,488 82,244 246,732 133,978 -36,677 Value of conserved water ($/AF) ? , Benefit cost ratio: 0.7 Discount rate (real) = Simple pay -back period( ears): 28 Water savings ( /unit)i� Discounted cost / water saved ($/acre-feet): 327 Amount of rebate ($}$ 3 NPV / water saved ($!acre-feet): -90 Cost to administer rebate Percent accepting rebates Single family units in 2000If150a Single family units in 2005 Single family units in 2010 Single family units in 2015., ... Single familyunits in 2020 Economic Analysis-Lodi.xis 9:19 AM 3/13/2001 City of Lodi Table E -I Economic Analysis Worksheets RMP 9. Conservation Programa for Commercial, Industrial, and Institutional (01) Accounts Fir.eacAWy h.LeM.a. a.14AM ]fUaMl • ���� � � � o000000000�a MEME MIME SEEM Fir.eacAWy h.LeM.a. a.14AM ]fUaMl City or Lodi Table E -i Economic Analysis Worksheets BMP 9. Cnnsemadon Programs for Commercial Indushia4 and Insdiudomot (CII) Accoania 9:19 AM 1I1712a11 -mum � �11 RAW', 01001114�1=1= ME3= MEN 9:19 AM 1I1712a11 City of Lodi Table E-2. Economic Analysis Worksheets RMP 14. Residential ULFT Replacement Programs (3 pages) Ecsxromia Amlysls-Le4i.x]s 9:19 AM 3/1Y20M Determination of Water Conservation Goal: SimllaFamily Units Calendar Sin le- SF Units SF Toilets Water Savin Single• SFUnits I Sin le- jComh1nedSF Combined WaterSevinI2 Water Savings Year Family Natural) Naturally from Natural Family Natural] Family Homes SF Toilets from Natural from Units Retrofitted Retrofitted Replacement Retrolitted Turnover Retrofitted Retrofitted Replacement Turnover SF (AF/yr) _Unita - and Turnover SF (AF/yr) SF AP r 2002 8,397 0 D 0 8,397 0 0 0 0 0 0 2003 8,061 336 605 14 7,7_57 336 305 641 I'li3 27 13 2004 7,739 322 580 13 7,165 310 282 592 1,065 25 _ 11 !10 2005 7,429 310 557 13 6,618 297 260 547 984 23 2006 7,132 297 535 12 6,113 265 240 505 909 21 1 9 2007 6,947 295 514 12 1 5.647 245 222 466 840 19 8 2008 6,573 274 493 11 5,216 226 205 431 776 18 7 2009 6,310 263 473 11 4,818 209 189 398 716 16 6 2010 6.058 252 454 10 4,450 193 175 36R 662 15 5 2011 5.815 242 436 10 4,111 178 162 340 611 14 4 2012 5.593 233 419 10 3,797 164 149 314 565 13 3 2013 5,359 223 402 9 3.107 152 138 290 521 12 3 2014 5,145 214 386 9 3.240 140 127 268 482 11 2 2015 4,939 206 370 9 130 118 247 445 10 2 2016 4,742 198 356 8 _2.993 2.764 120 109 228 411 9 1 2017 4552 190 341 8 2.553 III 1()(I 211 380 9 1 2018 4,370 182 328 8 2,358 102 93 195 351 8 1 2019 4,195 175 315 7 2,179 94 86 180 324 7 0 2020 4,027 168 302 7 2,012 87 79 166 299 7 0 Totals - Credit Table for Previously Installed 11LF Toilets Year Ag. of Installed Toilets rage Family Multi -rami) Incremental Water Savings Ac-fJ Annual Water Savings Ac-fit/yr) 1991r 1992" 1993 �"� W e 'a, k s 0 0 X. ' 0 0 a r� �. 0 0 1994 1995 19,96 � ,�,�. " `' 0 0 0 0 0 0 1997 1998 1999 2000'`. 0 0 n 0 0 0 0 0 ' ..,, e. _ 00 0 Ecsxromia Amlysls-Le4i.x]s 9:19 AM 3/1Y20M City of Lodi Table E-2. Economic Analysis Worksheets BMP 14. Residential IJ/FT Replacement Programs (3 pages) Economic Analysis-1.om.%a 7.19 AM 3/13l200I Determination of Water Conservation Goal: Multi -Family Units Conservation Goal - Combined Colendarl Multi. MF Units MF Toilets WaterSavloss Multi. MFUnits Multl- Combined MF Combined Water Savin WaterSavinp Annual Cumulative Year Family Naturally iTaturally from Natural Family Naturally Family Homes MF Toilets from Natural from Water Water Units Retrofitted Retrofitted Replacement Units Retrofitted Turnover Retrofitted Retrofitted Replacement Turnover Savings from Savinm from MF (AF/yr) and Turnover MF (AF/yr) Turnover Turnover MF (AF/yr) (AF/ r) (AF r) 2002 3_574 0 0 0.0 3.574 0 0 0 0 0 0 0 0 2003 3,431 143 214 8.3 3,321 143 110 253 380 15 6 19 19 2004 3,294 137 206 7.9 3,085 133 103 235 353 14 6 36 5,5 2005 3,162 132 198 7.6 2,867 123 95 219 328 13 5 51 106 2(fM 1,036 126 190 7.3 2,663 115 89 203 305 12 4 64 - - 169- 2007 2,914 121 182 7.0 2,474 107 82 189 283 11 4 75 245 2008 2,798 117 175 6.8 2,299 99 76 175 263 10 3 85 330 2009 2,686 112 168 6.5 2,136 92 71 1 163 245 9 3 94 423 2010 2,578 107 161 6.2 1,985 85 66 151 227 9 3 101 525 2011 2,475 103 155 6.0 1,844 79 61 141 211 8 2 107 632 2012 2,376 99 149 5.7 1,713 74 57 131 196 8 2 112.-^ 2013 2,281 95 143 5.5 1,592 69 53 121 182 7 2 117 861 2014 2,190 91 137 5.3 1.479 64 49 113 169 7 1 120 981 2015 2,102 88 131 5.1 1,374 59 46 105 1.117 6 1 123 1,104 2016 2,018 84 126 4.9 1,277 55 42 97 146 6 1 125 1,229 2017 1,937 81 121 4.7 1,186 51 39 91 136 5 1 126 1,355 2018 1,860 77 116 4.5 1,102 47 37 1 84 126 5 0 127 1,482 2019 1,786 74 112 4.3 1,024 44 34 78 117 5 0 128 _ 1,610 2020 1,714 71 107 4.1 951 41 32 73 109 4 _ 0 128 1,738 Value of conserved water ($/AF) - Discount rate (real) Natural toilet replacement rate Annual single-family housing turnover rate Annual multi -family housing turnover mus Water savings due to toilet replacement at SF homes(gal/dwelling unit/day) , Wafer avirigs due to toilet replacement at MF homes(gal/dwelling unit/day) Number of toilets per SF home = '" x Number of toilets per MF home = � Cost of conservation measure S = - 1991 single famil unit%, -. 1991 multi -family units - Economic Analysis-1.om.%a 7.19 AM 3/13l200I City of Lodi Table E-2. Economic Analysis Worksheets BMP 14. Residential ULFT Replacement Programs (3 pages) F-ndc Anelyel.-Udl.xfs 9:19 AM 311MM1 Water S vings from I1LFT Replacement Program Benefits (S) Costs S Calendar 3ofSt Year "I'6112ti% mi Iced Incrementar 41a`of 1(18 Water `:` heti3 Savin kitgai"i�i .`'. SF (AF/yr) '�7j iYb ',' incremental'Alr) Cummulative` Avoided Avoided Avoided Total Total Capital Financial Operating Total Total Net Water Water Capital Variable Purchase Undiscounted Mscounted Costs Incentives _Eatpenses Undiscounted DisccWnted _ Precenl Savin Savin Costs Costs Costs Benefits Benefits Costs Costs Value ($) MF (AFlyr) (AF/ r) -- ---- Pre -2002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002 2003 2004 200556 2006 2007 2(108 2009 2010 2011 2012fil0 77977 700 ^250 i. x3-i5o 56 ". # :IOQ x,-, J00'3 .. 11 7 6 6 6 6 2:160:, 2 2.x,[06 2 2 �i,3tT0 i!. <+a'SOa ': as sp;a " ,•, £106:- .00 =- 2 2 0 770 0 770 726 0 0 6,300 6,300 5,935 -5,209_ 12 20 22---- - 0 10,016 0 10,016 8,889 0 0 75.6011 75,600 67,040 6 32 53 0 15,790 0 15.790 13,201 0 II SD,4181 50,400 42,138 l0 47 100 0 23,494 0 23,494 18,504 0 0 63,000 63,000 49,620 l0 62 -163 0 31,198 0 31,198 23,149 D 0 63,0(1(1 63,000 46.746 IO 78 240 0 38,903 0 38,9(13 27,193 0 0 63,000 63.01111 44,037 4 R4 324 0 41.985 0 41,985 27,647 0 0 25,200 25,200 16,594 4 90 414 0 45.066 0 45,066 27,957 0 0 25,200 25,200 15,633 4 91i -_ 311 - 0 48.148 0 48,148 28,138 0 0 25.200 25.200 14,727 4 102 613 0 51,230 0 51,230 28,205 0 0 25.200 25,200 13,R7a •59,205 -28,937 -31,116 -23,597 -16,844 11.053 12,324 13,451 14,331 _ 4 109 722� 0 54,312 0 54.312 28,169 0 0 25,200 25,200 13,070 15,099 2013 109 830 0 54.312 0 54,312 26,537 0 0 0 0 0 26,537 2014 109 939 0 54.312 0 54,312 25,0011 0 0 0 0 0 25.000 2015 109 1,048 0 54.312 0 54,312 23,551 0 0 0 0 0 23.551 2016 109 1,156 0 54.312 0 54.312 22,187 0 0 0 0 0 22,187 2017 109 1,265 0 54.312 0 54,312 20,901 0 0 0 0 0 20,901 2018 109 1,374 0 54,312 0 54,312 19,690 0 0 0 0 0 19,690 2019 109 1,482 0 54312 0 54.312 18 ,549 0 0 0 0 0 18,549 2020 109 1.591 0 54,312 0 54,312 17,475 0 0 0 0 0 17,475 1,425 1,325 1591 0 795,404 0 795,404 405,669 0 0 447,300 447,300 329,468 76,201 'Incremental Water Savings is water savings from replaced toilets during corresponding ar only. Benefit cost ratio: 1.2 °Annual Water Saving is water savings from all replaced toilets through corresponding ar. Simple pay -back period (years): 16 `Commutative Water Savings is running total of water saved through corresponding year. "Commutative Water Savings" must match "Commutative Water Savings from Turnover' within 10% each reporting period through 2008. I I Discounted cost / water saved (S/acre-feet): NPV / water saved (S/acre-fee0: _ 207 49 F-ndc Anelyel.-Udl.xfs 9:19 AM 311MM1 WATER SHORTAGE CONTINGENCY PLAN CITY OF LODI TABLE OF CONTENTS Section 1. Worst Case Scenario Section 2. Water Supply Shortage Stages and Conditions Section 3. Mandatory Prohibitions, Consumption Reduction Methods, and Penalties Section 4. Reduction Measuring Mechanism Section 5. Preparation for a Catastrophic Water Supply Interruption Section 6. Analysis of Revenue and Expenditure Impacts Section 7. Draft Water Shortage Contingency Resolution PA20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Appendices\Appendix F\Final AppdxF 6-Ol.doc 06/11/01 This document is a Water Shortage Contingency Plan for the City of Lodi water system (City). The purpose of this contingency plan is to provide a plan of action to be followed at the various stages of a water shortage. SECTION 1. WORST CASE SCENARIO California Water Code section 10632 (b) requires an estimate of the minimum annual water supply availability during each of the next three water years based on the driest three-year historic sequence for the agency's water supply. The City of Lodi's water supply is 100% groundwater. Although regional groundwater levels have been dropping, no short-term water supply problems are anticipated in the next three years. The available water supply for the City is the water production well capacity of 33,695 gallons per minute (Year 2000) or 48.5 million gallons per day (mgd). The annual average well production for 1999 was 14.81 mgd. Loss of water supply capacity could occur due to mechanical problems with wells, pumps, motors, etc. of the distribution system. Preventative maintenance programs aid in minimizing the occurrence of mechanical failures. In addition, a water supply capacity loss may be caused by a change in water quality due to well contamination. Worst case water supply projections are not included in this section because distribution system mechanical failures and well contamination events are not expected and the capacity loss associated with each problem is difficult to quantify. SECTION 2. WATER SUPPLY SHORTAGE STAGES AND CONDITIONS This section describes the stages of action to be undertaken in response to water supply shortages. Included is an outline of specific water supply conditions that are applicable to each stage. Per California Water Code section 10632 (a), the City has developed five stages of action to be undertaken in response to water supply shortages, including up to a 50 percent reduction in water supply and an outline of specific water supply conditions which are applicable to each stage. The five stages of action are defined below. The stage determination and public declaration during a water supply shortage will be made by the Public Works Director. Stage I — Normal Conditions: The City is able to meet all immediate needs of the customers. Stage II — Water Alert: A 5% or greater reduction in water usage is required for the City to meet the immediate needs of its customers. Stage III — Water Warning: A 15% or greater reduction in water usage is required for the City to meet the immediate needs of its customers. Stage IV — Water Crisis: A 30% or greater reduction in water usage is required for the City to meet the immediate needs of its customers. PA20000120650 Lodi UWMP\WMP15-01 Final Draft Report\AppendicesWppendix FTinal AppdxF 6-01.doc 06/11/01 Stage V -Water Emergency: A 50% or greater reduction in water usage is required for the City to meet the immediate needs of its customers. The water stages are described in detail in Section 3. SECTION 3. MANDATORY PROHIBITIONS, CONSUMPTION REDUCTION METHODS, AND PENALTIES The prohibitions, consumption reduction methods, and penalties and charges for each of the five water supply stages are included in this section as required in California Water Code sections 10632 (d), 10632 (e), and 10632 (f), respectively. Stage I. Normal Water Conditions All requirements of the City's Water Conservation Ordinance, Lodi Municipal Code, Section 13.08.290, shall be in effect for Stage 1 as normal conditions. Lodi's water conservation program consists mainly of outdoor watering restrictions enforced by water conservation patrol staff, public education through local fairs, bill inserts, and newspaper articles, and an in -school education program. The waste of water is prohibited and defined in the Water Conservation Ordinance as: • Failure to repair a controllable leak of water. • Watering of lawns, flowerbeds, parking areas, tennis courts, patios, streets, or other exterior paved areas on days or times other than those outlined in Section 13.08.240 of the Water Conservation Ordinance as: A. Watering Days: 1. Premises having odd numbered street addresses on Wednesday, Friday, and Sunday. 2. Premises having even numbered street addresses on Tuesday, Thursday, and Saturday. B. Watering Hours: Any hour except that between May 1 and September 30 (inclusive) of each year watering between the hours of 10 a.m. and 6 p.m. is prohibited. • Washing of sidewalks, driveways, parking areas, tennis courts, patios, streets, or other exterior paved areas or buildings except when required to remove any spillage of substances that may be a danger to public health or safety. Washing with water any motor vehicles, trailers, or movable equipment other than with a bucket and rinsing the vehicle or equipment by use of a hose for not more than three minutes. • Use of a hose without a positive shut off nozzle. • The excess watering of any area so that water flows into a gutter or any drainage area for a period exceeding three minutes. • The unnecessary running of water in any residential, commercial, or industrial establishment onto the floor, pavement, ground or into any drain or drainage area, with any equipment or in any way for more than three minutes. • Overwatering of lawns or landscapes from November 1 through February 28, or during or immediately following a rain. PA20000t20650 Lodi UWMPIWMP\5-01 Final Draft Report\AppendicesWppendix BMW AppdxF 6-Ol.doc 06/11/01 Enforcement procedures and penalties for water wasting as defined in Section 13.08.250 of Lodi's Water Conservation Ordinance include: • First Water Waste: Notification of water waste to the person at the premises of water waste by delivering an Information Sheet (included in Appendix C of Lodi's 2000 Urban Water Management Plan). • Second Water Waste: In the event of a second waste of water within a 12 month period within 12 months of a first, the City will send a written notice to the person who receives the utility bill at the premises of water waste. Third Water Waste: In the event of a third waste of water within 12 months of a previous waste of water, the City will send a written notice and a $35 charge to the person who receives the utility bill for the premise of water waste. • Fourth Water Waste: In the event of a fourth waste of water within 12 months of a previous waste of water, the City will send a written notice and a $75 charge to the person who receives the utility bill for the premises of the water waste. • Fifth Water Waste: In the event of a fifth waste of water within 12 months of a previous waste of water, the City will send a written notice and a $150 charge to the person who receives the utility bill for the premise of the water waste. The City may also require a water meter and/or a flow restrictor to be installed at the waster's expense. In addition to the enforcement procedures above, any person who wastes water, may also be charged with an infraction as per Sections 13.08.250 and 13.08.280 of the Water Conservation Ordinance. Stage II. Water Alert During Stage II, water alert conditions are declared and voluntary conservation encouraged. The water shortage situation is explained to the public and voluntary water conservation is requested. The City also explains other stages and forecasts future actions. All mandatory requirements of Stage I shall remain in effect. Existing on-going water conservation measures are continued and emphasized as necessary to alert the public of the nature of the water supply shortage. The City maintains an ongoing public information campaign consisting of distribution of literature, speaking engagements, bill inserts, and conversation messages printed in local newspapers. Educational programs in area schools are ongoing and utilized as necessary. Enforcement procedures and penalties for water wasting.will continue as described in the Lodi Water Conservation Ordinance Sections 13.08.250 and 13.08.280. Stage III. Water Warning During Stage III, the grater supply shortage is moderate. The City aggressively continues its public information and education programs. Consumers are asked for a 15 percent or greater voluntary or mandatory water use reduction. All mandatory requirements of Stages I and II shall remain in effect. Additional requirements may include: P:120000L0650 Lodi UWMPIWMP\5-01 Final Draft Pcpor MppendioeMppendix FTinal AppdxF 6-01.doc 06/11/01 4 Landscape irrigation restrictions shall be implemented to limit the allowable frequency of irrigation to a maximum of TWO days per week and based on the following schedule: 1. Premises having odd numbered street addresses irrigate only on Wednesday and Sunday. 2. Premises having even numbered street addresses irrigate only on Tuesday and Saturday. Businesses are not to serve water unless requested. Enforcement procedures and penalties for water wasting will continue as described in the Lodi Water Conservation Ordinance Sections 13.08.250 and 13.08.280. Stage IV. Water Crisis During Stage IV of a water supply shortage, the shortage is severe, a 30% or greater reduction in water usage is required for the City to meet the immediate needs of its customers. All mandatory requirements of Stages I, II, and I1I shall remain in effect. Additional requirements may include: • Landscape irrigation restrictions shall be implemented to limit the allowable frequency of irrigation to a maximum of ONE day per week and based on the following schedule: 1. Premises having odd numbered street addresses irrigate only on Sunday. 2. Premises having even numbered street addresses irrigate only on Saturday. • No potable water from the City's system shall be used to fill or refill new swimming pools, artificial lakes, ponds, or streams until the water crisis is declared over. • Water use for ornamental ponds and fountains is prohibited. • Washing of automobiles and equipment shall be done on the lawn or at a commercial establishment that used recycled or reclaimed water. • Flushing of sewers or fire hydrants is permitted only in cases of emergency and essential operations. A permanent water meter on existing non -metered services and/or flow restrictors on existing metered services shall be installed by the City on the service at customer's expense upon receipt of the second violation. Stage V. Water Emergency During Stage V of a water supply shortage, the- shortage is critical, a 50% or greater reduction in water usage is required for the City to meet the immediate needs of its customers. All mandatory requirements of Stages I, II, II1, and IV shall remain in effect. Additional requirements may include: Landscape irrigation shall not be allowed. Washing of automobiles and equipment shall be done at a commercial establishment that used recycled or reclaimed water. P:\20000\20650 Lodi UWMI'MMM-01 Final Draft ReporMppendices\Appendix F\Final AppdxF 6-0l.doc 06/11701 5 No potable water from the City's system shall be used for construction purposes such as dust control, compaction, or trench jetting. Large industrial users, for example canneries and other food manufacturers, be required to reduce or cease all water use. SECTION 4. REDUCTION MEASURING MECHANISM California Water Code sections 10632 (i) requires the water supplier to develop a mechanism for determining actual reductions in water use in the course of carrying out the urban water supply shortage contingency analysis. The City of Lodi's residential customers are not metered and approximately 72 percent of non- residential customers are metered. Reductions in water use from these non-residential customers can be measured by individual water meters. Exceptionally high usage will be identified by the City, and these accounts will be investigated for potential water loss or abuse problems. Water well production figures are recorded daily. Totals are reported monthly and are incorporated into water supply reports. During all stages of water shortages, daily production figures are reported to and monitored by the appropriate City Public Works employee. The City may elect to read non-residential customer meters on a more frequent basis. SECTION 5. PREPARATION FOR CATASTROPHIC WATER SUPPLY INTERRUPTION The Water Code section 10632 (c) requires actions to be undertaken by the water supplier to prepare for, and implement during a catastrophic interruption of water supplies. A catastrophic event that constitutes a proclamation of a water shortage would be any event, either natural or manmade, that causes a severe shortage of water, synonymous with or with greater severity than the Stage III or Stage IV water supply shortage conditions. The City of Lodi maintains a sound preventative maintenance program of their distribution system. Auxiliary generators are available and improvements to water facilities are made to minimize loss of these facilities during an earthquake or any disaster causing an electric power outage. Action items that may be pursued in preparing for and responding to a catastrophic water supply interruption could include: • Increase existing water_%L4& rag -'St0(-u�� • Obtain additional water supplies. • Determine where funding for additional water supplies will come from. • Contact and coordinate with other agencies. • Create an Emergency Response Team/ Coordinator. • Create a catastrophe preparedness plan. • Put employees/contractors on-call. • Develop methods to communicate with the public. • Develop methods to prepare for water quality interruptions. PA20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\Appendices%Appendix F\Final AppdxF 6-Ol.doc 06/11/01 6 SECTION 6. ANALYSIS OF REVENUE AND EXPENDITURE IMPACTS Section 10632 (g) of the California Water Code requires an analysis of the impacts of each of the actions taken for conservation and water restriction on the revenues and expenditures of the water supplier. Approximately 73% of the City's water was supplied to non -metered residential and industrial/commercial customers in 1999. Because the City of Lodi charges a flat rate to all of its residential customers and unmetered non-residential customers, revenue impacts of decreasing supply and consumer use will be minimal. The majority of the City's water customers are charged with a flat rate. A reduction in the use of water may have a corresponding reduction in the expenditures by the City for the treatment and distribution of the water supply. Any of the aforementioned reductions in expenditures could be offset by increased costs for personnel time during the emergency, notification actions, emergency equipment rental or purchase, emergency generator usage, etc. Because no substantial financial impacts are anticipated on the revenues and expenditures of the City, no measures to overcome impacts are included. SECTION 7. DRAFT WATER SHORTAGE CONTINGENCY RESOLUTION Section 10632 (h) of the California Water Code requires the inclusion of a draft water shortage contingency resolution. In the event of a water shortage emergency, the following is a draft water shortage contingency resolution to be passed by the Lodi City Council. The draft below gives the City Council's support to the Public Works Director in taking emergency actions as currently authorized in Lodi Municipal Code, Chapter 13.08, Article III, Section 13.08.290, "Emergency Water Conservation". P:\20000\20650 Lodi UWMP\WMP\5.01 Final Draft Report\AppendiceMppendix F\Final AppdxF 6-Ol.doc 06/11/01 DRAFT City of Lodi Resolution WHEREAS, Lodi Municipal Code, Chapter 13.08, Article III, Section 13.08.290, Emergency Water Conservation allows the Public Works Director to determine the degree of emergency and determine what additional restrictions of water use or other appropriate actions must be taken to protect the water system and the citizens of Lodi; and WHEREAS, the City of Lodi is experiencing water shortages, therefore; BE IT RESOLVED by the City Council of the City of Lodi that full support isgiven to the Public Works Director to make the appropriate recommendations which may include increased restrictions on watering days and hours, restrictions on washing vehicles, etc., restrictions on large water users, restrictions on flushing of water lines, restrictions on the filling of swimming pools, and increases in the current penalties for not complying with water conservation restrictions for the duration of the emergency, and urge full support and cooperationfrom the czti.Zens of Lodi. Affix Official Seal Here S Clerk of City of Lodi PA20000\20650 Lodi UWMP\WMP\5-01 Final Draft Report\AppendiceMppendix F\Final AppdxF 6-01.doc 06/11/01 e. 'a er 777 - Im #fie+ � r✓5..* +� ,�� '�� ,. c4 -,;:.j .'°� � - -` ��A!,r x,. _�Y'{�� tJ� r 7 '1 i4k�4 t ice, a { ,._„ T • � ; �� � ►� tg• � X Please immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: SET A PUBLIC HEARING FOR JULY 18, 2001 TO CONSIDER ADOPTING THE UPDATE OF LODI'S URBAN WATER MANAGEMENT PLAN PUBLISH DATE(s): SATURDAY, JUNE 23, 2001 and SATURDAY, JUNE 30, 2001 TEAR SHEETS WANTED: Three (3) please SEND AFFIDAVIT AND BILL TO: SUSAN BLACKSTON, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: JUNE 21, 2001 ORDERED BY: JENNIFER M. PERRIN DEPUTY CITY CLERK Verify Appearance of this Legal in the Newspaper - Copy to File i Faxed to the Sentinel at 369-1084 at (time) on (date) (pages) Sharon Phoned to confirm receipt of all pages at (time) Jac Jen (initials) formsladvins.doc CITY OF LODI NOTICE OF PUBLIC HEARING •; Carnegie Forum Date: July 18, 2001 •`� `• 305 West Pine Street, Lodi Time:. 7:00 p.m. For information regarding this notice please contact: Susan J. Blackston City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, July 18, 2001 at the hour of 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a Public Hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider the following matter: a) adopting the update of Lodi's Urban Water Management Plan A copy of the updated Urban Water Management Plan (approximately 75 pages) is available for review by the public in the Public Works Department, the City Clerk's Office and the Lodi Library. Information regarding this item may be obtained in the office of the Public Works Department Director, 221 West Pine Street, Lodi, California. All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prior to the Public Hearing. By Order of the Lodi City Council: Susan J. Blackston City Clerk Dated: June 20, 2001 Approved as to form: Ra HK s Y City Attorney JACITYCLRKIF0RMS1Notpw,doc 6121/01 In ;art 35 eway, a ia, Calif. y (;ill till atnce Rai n May. ,R's Gra 1f, but Ili .y ;it Mel s to lead u ins an )n. who '.,reak t -,C; 1110 ]n: i, -won Ut I the la a for Jast a next I UICto E I should I SIM& in •1 I hat nef 28 - Lodi News -Sentinel - Saturday, PUBLIC NOTICE The City of Lodi is inviting statements of �qu- III alions from design consultant firms. Pr ects involve street reconstruction and median .,ihs(pllation. Interested firms please contact Pub'!c Works, (209) 333-6706, for a request for qualifications (RFQ). June 7, B. 9, 14, 15, 16, 21, 22, 23, 2001 - 3.121 NOTICE OF TRUSTEE'S SALE 1~rustee's Sale Number: 40095-F CA Loan k: 40100143 TSG N: 9900551 YOU ARE IN DCFAULT UNDER A DEED OF TRUST, DATED 09/24/97. UNLESS YOU TAKE ACTION TO PROTECT YOUR PROPERTY- IT MAY BE SOLD ATA PUBLIC SALE. IF YOU NEED AN .., EXPLANATION OF THE NATURE OF THE PROCEEDING AGAINST YOU, YOU SHOULD •'iCONTACTA LAWYER. On 06129/01, at 10:00 AM Attorneys Equity National Corporation (Trustee), ^23721 Birlchor Drive, Lake Forest, CA 92630, :.ls the duly appointed Trustee under and pursuant to Deed of Trust recorded 10/02/97 as Document 97098766 of Official Records in the office of Inn FlWorder of San Joaquin County, California. Lx4culed by: Maria E. Perez, an unmarried ., woman, will sell at public auction to highest bidde ,tor cash or cashiers check made payable to '..Attorneys Equity National Corporation, (payable at 9. lime of sale and In accordance with Section 2924h(b) of the California Civil Code, and _ � ;•apeeptable to the Trustee) at: At the East Weber 'Avenue entrance to the County Courthouse, 222 East Weber Avenue Stockton, Palifornia all right, +., title and interest conveyedto and now held by it 'ander said Deed of Trust in the property situated said County, California. The street address or of r common designation, if any, of the real property described herein is purported to be: 916 Calave .gtieet & 402 Stanislaus Street, Lodi, CA 95240; ' County Assessor's Parcel Number: 041-360,26 1,,•041.360-27 The undersigned Trustee disclaims any liability for any incorrectness of the street 'address and other common designation, if anv, shown herein. Said sale will be made, but without covenant or warranty, expressed or implied, mgerding title, possession, or encumbrances, to pay the unpaid balance of the obligation, including ••.tnleresl, advances, and all other charges secured by said property. The total amount of the unpaid be, of the obligation secured by said property b and reasonably estimated costs, expenses and advances at the time of the initial publication of this Notke is $173.409.96. Dale: 06/05/01 Attorneys Equity National Corporation, 23721 Birtcher Drive, r-hLake Forest, CA 9200, Phone (949) 707.55.13, ftSWe Information (949) 707-5640, Dania Trevino, I`*,fbrix:losure Department ASAP434598 !�'•.dtinq B, 15, 22, 2001 -3431 EVERYBODY READS 1 CLASSIFIED ADS` j 333-==== • 948-5634 } NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday. July 18, 2001 at the hour of 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a Public Hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider the following matter: a) adopting the update of Lodi's Urban Water Management Plan A copy of the updated Urban Water Management Plan (approximately 75 pages) is available for review by the public in the Public Works Department, the City Clerk's Office and the Lodi Library. Information regarding this item may be obtained In the -office of the Public Works Department Director, 221 West Pine Street, Lodi, California. All interested persons are Invited to present their views and comments on Ibis mailer. Written statements may be filed with the.City Clerk at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prior to the Public Hearing. By Order of the Lodi City Council: Susan J. Blackston City Clerk Dated: June 20, 2001 Approved as to form: Randall A. Hays City Attorney June 23, 30, 2001 -3475 White Slough Water Pollution 1Z;onre5r-Facility ADJUSTABLE FREQUENCY DRIVES SECTION 1 CITY OF LODI, CALIFORNIA The City of Lodi hereby invites sealed proposals to furnish and deliver three (3) 75 horsepower and one (1) 50 horsepower, three phase Adjustable Frequency Drives (AFD) in accordance with the specifications detailed in section 4, table 4.10, AFO reference B & C. Delivery shall be to the. City of Lodi's White Slough Water Pollution Control Facility, Lodi, California. Proposals shall be in accordance with this notice and specifications, on file and available from the City of Lodi, Public Works Department, Municipal Service Center, 1331 South Ham Lane, Lodi, CA 95242, (209) 333 - PUBLIC NOTICE 6740. No bid will be considered unless i1 is submitted on a proposal form furnished by the City of Lodi. Sealed proposals shall be delivered to the Purchasing Officer at the City Hall Annex, 212 West Pine Street, Lodi, CA 95240 (P.O. Box 3006, Lodi, CA 95241-1910) at or before 11:00 a.m., Tuesday, July 10, 2001 At that date and hour said sealed proposals will be publicly opened and read in the Public Works Conference Room, First Floor, City Hall, 221 West Pine Street, Lodi, California. Bidders or their authorized representatives are invited to be present. The City of Lodi reserves the right to reject any or all bids, to waive any informality in any bid, to accept other than the lowest bid, or not to award the bid, Reference is hereby made to said specifications for further details, which specifications and this notice shall be considered part of any contract made pursuant thereto. CITY OF LODI CL elE. Harris chasing Officer e 23, June 28, 2001 -3473 NOTICE INVITING BIDS ON 1 11 POLYMER MODIFIED SLURRY SEAL IUS STREETS, 2001 T City of Lodi hereby invites sealed proposal to he application of 1,209,995 square feel of T e 11 Polymer Modified Slurry Seal to various C streets and .,her incidental and related work a shown in the specifications on file and ilable from the City of Lodi, Public Works f1lipartment. Municipal Service Center, 1331 p5outh Ham Lane, Lodi, CA 95242, (209) 333- 6740. No bid will be ,considered unless it is submitted on a proposal form provided by the City of Lodi. Sealed proposals will be received by the Purchasing officer, Lodi City Hall Annex, 212 West Pine Street, P.O. Box 3006, Lodi, California, 95241-1910, until 11:00 a.m. on Thursday, July 5, 2001. At that time the proposals will be publicly opened and read in Lodi City Hall Public Works Conference Room for performing the following described work. The. work consists of applying 1,209,995 square feet of Type 11 Polymer Modified Slurry Seal to various City streets and other Incidental and related work, as shown on the specifications for the above project. The streets to be slurry sealed are shown in the Specifications. The contractor agrees to commence work within 1 ' �r •.ClassiRed contin e 1 rf.7-ivcks/SUV's 251 Trucks/SUV's 251 Trucks/SUV's 251 Trucks/SUV's 251 Sale or Lease Sale or Lease Sale or Lease Sale or Lease CHEVROLET VAN '95 CHEVY TAHOE'98 FORD F1 SO 4 X 476 NISSAN FRONTIER '98 4.3 Liter HO engine, auto, 7/8 4 door, 2 wheel drive, 41 K 20K original miles, P/S, P/B, 41 K miles. AC. AM/FM ppassenger, front & rear AC, miles, extended warranty, AC, A/T. In good shape. Cassette, camper shell, bedlin- F'S, DL, PW, tilt, CR, AM/FM premium wheels. Excellent $7,500.209-786-3351 er. Exe. condition. $9500 obo. cassette, roof racks, tint, run condition. $25,750. 369-8608 FORD F750 `94 XLT 333-0560 '158 dutch doors, alloy wheels, CHEVY TAHOE'98 Extended cab. Full loaded. SUZUKI SAMURAI, 86.5 '''S$ K miles. Perfect condition. Y -Kelly book $9,500. 478-8230 Copper. 4 wheel drive, 2 door, Must see. $9,000 OBO speed with 4x4. Lots of new fully loaded, flow masters, 369-1130 eves & weekends parts. No tags expired in April CHEVY 1/2 TON PU '92 tow package. 466-0181, Larry, weekdays. Runs good. $1200 Power everything. V8, low- $26,000. 369-5894FORD F150'98 liner, CHEVY TAHOE LT99 door. 4X4. Call 209-333-0559 erect, flows, stereo, , ` Extended cab. 3 tires, Sprayon bed liner, TOYOTA '91 custom grill. $10,500 OBO 4 wheel drive, fully loaded, XLT. 76 K miles. 4 RUNNER (209) 368-5505 leather, tow pack, custom Beautuiful white. $15,950 V6, 5 Speed. Loaded 90K orig. •whls, lifted,100K mile warran- Call 333-1939 miles. Sunroof. CD. Excellent . ­fe m; 4',7r; nett 'N;R-877" '"i - • r, r,.L ..tet, rnnrlifion. $8,750. 36R-4347