Welcome to the Breakfast at the BMC Lecture Series Is Californias - PowerPoint PPT Presentation

Welcome to the Breakfast at the BMC Lecture Series Is California’s state o of emergency r restrictions on w water usage affecting t the San D Diego economy and d real e est state i indu dust stry?

A s special t thanks t to our sponsors: Corporate Sponsors Breakfast Sponsors Media Sponsor

Burnham-Moores Center for Real Estate September 22, 2015 Maureen A. Stapleton, General Manager

Lo Local S Suppl upplies 26,000 A 000 AF 5% 5% Metr trop opol olita tan W Wate ter D Distr trict t 552,000 A 552, 0 AF 95% 5% Total = al = 578, 78,000 000 A AF 4

San Dieg ego o Busi sines ess L s Lea eader ers “Nev ever er Agai ain!” “No o Mor ore W e Water er S Shor ortages es!” 55

 San Diego has very few natural water assets  Employ resource strategies unique to local conditions  No single resource strategy can Reclaimed water manage all uncertainties pipelines  Multi-faceted approach Lining the Coachella Canal Conservation • New diversified supplies • Imported • Local • Infrastructure improvements • 6

 Imperial Irrigation District transfer  Term: 45 to 75 years  100,000 acre-feet in 2015  Ramps up to 200,000 AF/year by 2021  Canal-lining projects  80,000 AF/year for 110 years  Higher priority than MWD’s Colorado River supplies Above: All American Canal under construction.  34% of region’s supply in 2020 Below: Completed canal adjacent to old earthen canal. IID and Canal Lining Deliveries 2003-2021 7

 Carlsbad Seawater Desalination Project • $1 billion investment • 56,000 acre- feet/year of drought- proof supplies • Largest seawater desalination facility in North America • Expected on-line in Fall 2015 8

 City of San Diego Pure Water: 96,000 AF/year  Padre Dam Advanced Purification Program: up to 3,000AF/year  11 Water Authority agencies pursuing potable reuse, with potential for up to 100,000 AF/year by 2035 Padre Dam Advanced Water City of San Diego Advanced Water Purification Demonstration Facility Purification Demonstration Facility 9

$2 B Billion ion I Inve veste ted in Infrastr tructure S Since 2 2003 $416 million $394 million $208 million $1 billion 10

250 235 216 Total Potable GPCD 190 200 Stat St ate 167 152 143 150 100 19 90 20 00 20 05 20 10 20 15 20 20 The reduction in potable per capita water use 1 since 1990 offsets the need for over 300 000 1

199 1991 Esti tima mate ted 2 2020 28 TAF 80 TAF 44 5% 14% TAF 48 190 TAF 7% 32% TAF 550 TAF 8% 27 TAF 95% 5% 150 48 TAF TAF To Total al = 578 578 TA TAF Project cted 203 2035 8% 26% 2015 2015 50 TAF 50 TAF 80 TAF Total = = 587 T TAF AF 80 TAF 7% 7% 12% 27 30 15% 100 TAF TAF TAF 18 19% 4% 5% 50 TAF TAF 5 TAF 3% 200 TAF 7% 1% 30% 304 TAF 120 TAF 57% 18% 100 TAF 15% Total = = 680 T TAF AF Total = = 534 T TAF Metropolitan Water District Recycled Water Local Surface Water Imperial Irrigation District Transfer Potable Reuse (Includes Seawater Desalination conceptual and planned projects) All American & Coachella Canal Lining Groundwater 1 2 TAF=Thousand Acre-Feet

Act ction ons San an Di Diego Implemen ementing? Make conservation a way of life • Increase regional self-reliance and integrated • water management Manage and prepare for dry periods • Expand water storage capacity and improve • groundwater management Increase operational and regulatory efficiency • Identify sustainable and integrated financing • opportunities 1 3

Grow rowing Sa San Die Diego go’s Econ onomy on on Les ess Wat ater er: 1990 1990 vs. 2015 2015 $1365 $218 3.2 1.3 641 2.4 235 .97 $114* $505* 507 143 1990 2015 Jobs (millions) Potable water use (thousand acre-feet) Population (millions) Gross Domestic Product (billions) Potable gallons per capita daily use Cost of water per acre-foot (full service treated water rate) 1 2015 numbers estimated as of 8/7/2015 4 * 2015 dollars

1 5

Drou Droughts a are re C Comm ommon in in Calif lifornia Sacramento R River Unimpaired R Runoff t through 2015 2014 Source: DW DWR Sacramento River Runoff is the sum of Sacramento River flow at Bend Bridge, Feather River inflow to Lake Oroville, Yuba River flow at Smartville, and American River inflow to Folsom 1 6

February 2014 January 2015 January 2013    NASA Satellite Lake Tahoe Images 1 7

 2006 Water Shortage and Drought Response Plan ◦ Regional actions taken to lessen severity of shortage conditions in San Diego region ◦ Includes allocation methodology ◦ Activated February 2014  2008 Model Drought Response Ordinance ◦ Levels with corresponding water-use restrictions ◦ Consistent region-wide response ◦ Declared Drought Alert Level in July 2014 1 8

 Adopt restrictions requiring 25% reduction in potable urban water use June 2015 through February 2016  Prohibit irrigation of ornamental turf on public street medians with potable water  Prohibit irrigation with potable water in new construction that is not delivered by drip or micro-spray systems 1 9

 Supply allocation from Metropolitan Water District • MWD ordered Level 3, 15% cutback • July 1, 2015 – June 30, 2016 allocation period • Agencies pay surcharge if they exceed  Demand reductions required statewide State Water Board’s May 5 • emergency conservation regulations Establish individual reduction targets  for each member agency Do not impact commercial agriculture  2 0

10% 20% 30% 40% 50% Water SWRCB Eme 0% er A Carlsbad 28% Authorit 20% Escondido 36% Fallbrook PUD Emergency R ity Member 20% Helix WD 20% Lakeside WD 20% mber A Oceanside 32% Olivenhain MWD 20% Agen Otay WD 20% Padre Dam MWD ency C 32% Poway y Regulati Conservation R 36% Rainbow MWD 28% Ramona MWD 32% Rincon del Diablo MWD 16% San Diego 28% San Dieguito WD Requ 36% tion Santa Fe ID quir 12% on Sweetwater Authority irem 24% Vallecitos WD emen 36% Valley Center MWD ents 20% Vista ID Region ~ 20% 1 2

60,000 Months in 2013 (AF) F) 50,000 2015 - 2016 Use ( 40,000 - - ble M&I U 30% 30,000 20,000 Potabl 10,000 - Jun Jul Aug Sep Oct Nov Dec Jan Feb 2 2

600 Estimated FY 2016 Potable M&I Demand ~ 523 TAF * 500 ~ 1% 400 (TAF) MWD Initial Allocation M&I pply ( 300 274 TAF Supp Su 200 Water Authority CDP 39 TAF Long-Term Colorado River 100 Transfers 180 TAF 0 Local Supplies 25 TAF * Based on actual FY 2014, escalated at 1/2% per year. MWD supply allocation in effect 7/1/15 through June 30, 2016. 2 3

 Building a reliable water supply requires both demand New S Supply pply Demand nd reduction and new Dev evel elopmen en Reducti tion t supply development ◦ The State, driven by current drought crisis, has primarily focused on demand reduction 2 4

 Regulations do not include credit for new, drought-proof supply development, such as seawater desalination and potable reuse  State Board agreed to form workgroups: • Early investments in conservation and drought-proof local supply development • Refine tiers to reflect climate, lot size, etc. • Health and safety considerations  Workgroup held its 1st meeting in late Aug. 2 5

 Demand reduction alone will not meet California’s need for a reliable water supply Percent t 2015 2015 2040 2040 Grow owth th Increas ase Sta tate te of of California 39 m millio illion 47 m millio illion 8 m milli illion 21% 21% $2.3 Trillion E $2. Econ onomy omy San D n Diego C Count unty 3.2 m milli illion 3.8 m milli illion .6 m milli illion 19% 19% $206 B $206 Billion Eco Economy 2 6 Source: California Department of Finance population projections

 Continued advocacy at State Water Resources Control Board to achieve credit for new, drought-proof water supplies ◦ Focus: protecting commercial, industrial and institutional economy  Need business community’s continued support and advocacy 2 7

 Water conserved by residents and businesses is being stored in the newly expanded San Vicente Reservoir ◦ 42,000 AF of 100,000 AF San Vicente Reservoir: Month Date, 2015, Elevation XXX’ carryover supplies stored to date  Potential to store 100,000 AF by June 30, 2016 ◦ Reservoir already holds 36,000 AF of 52,000 AF emergency storage target 2 July 31, 2015: Elevation 680’ 8

Comme ommercia ial P Prog rograms Water er-effi ffici ciency audi udits High-Efficiency Toilets (Tank-Type) In-stem Flow Regulators High-Efficiency Toilets (Flushometer) Soil Moisture Sensor Systems High-Efficiency Clothes Washers Connectionless Food Steamers Ultra Low and Zero Water Urinals Incenti tive ves Air-cooled Ice Machines Plumbing Flow Control Valves Cooling Tower Conductivity Controllers Irrigation Controllers Cooling Tower ph Controllers Rotating Nozzles for Pop-up Spray Heads Dry Vacuum Pumps Large Rotary Nozzles Laminar Flow Restrictors More re i info a at W WaterS rSmart rtSD.org rg 2 9

Online & Outdoor TV Web Site Civic Events Social Media Radio/ Partnerships Pandora Landscaper Training Large Events: SD County Fair #droughtbucketlist 30