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Home My WebLink About2014-12-15 - Citizens Advisory Committee Meeting Agenda PacketYorba Linda Hater District AGENDA YORBA LINDA WATER DISTRICT CITIZENS ADVISORY COMMITTEE MEETING Monday, December 15, 2014, 8:30 AM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. ROLL CALL COMMITTEE MEMBERS Daniel Mole, Chair Rick Buck, Vice Chair Lindon Baker Carl Boznanski Oscar Bugarini, Bill Guse Fred Hebein Joe Holdren Modesto Llanos Sr. Cheryl Spencer- Borden 3. PUBLIC COMMENTS Any individual wishing to address the committee is requested to identify themselves and state the matter on which they wish to comment. If the matter is on this agenda, the committee Chair will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on this agenda. Comments are limited to matters of public interest and matters within the jurisdiction of the Water District. Comments are limited to five minutes. 4. ACTION CALENDAR This portion of the agenda is for items where staff presentations and committee discussions are needed prior to formal committee action. 4.1. Appointment of Committee Officers Recommendation. That the Committee appoint a Chair and Vice -Chair for the Calendar Year 2015. 5. DISCUSSION ITEMS This portion of the agenda is for matters such as technical presentations, drafts of proposed policies, or similar items for which staff is seeking the advice and counsel of the Committee members. This portion of the agenda may also include items for information only. 5.1. Drought Update and Water Supply Report 5.2. President's Report 5.3. Future Agenda Items 6. ADJOURNMENT 6.1. The next Citizens Advisory Committee meeting is scheduled to be held Monday, January 26, 2015 at 8:30 a.m. Items Distributed to the Committee Less Than 72 Hours Prior to the Meeting Pursuant to Government Code section 54957.5, non - exempt public records that relate to open session agenda items and are distributed to a majority of the Committee less than seventy -two (72) hours prior to the meeting will be available for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA 92870, during regular business hours. When practical, these public records will also be made available on the District's internet website accessible at http: / /www.ylwd.com /. Accommodations for the Disabled Any person may make a request for a disability - related modification or accommodation needed for that person to be able to participate in the public meeting by telephoning the Executive Secretary at 714 - 701 -3020, or writing to Yorba Linda Water District, P.O. Box 309, Yorba Linda, CA 92885 -0309. Requests must specify the nature of the disability and the type of accommodation requested. A telephone number or other contact information should be included so the District staff may discuss appropriate arrangements. Persons requesting a disability - related accommodation should make the request with adequate time before the meeting for the District to provide the requested accommodation. ITEM NO. 5.1 AGENDA REPORT Meeting Date: December 15, 2014 Subject: Drought Update and Water Supply Report ATTACHMENTS: Description: Type: AF Dec 2014.pdf Metropolitan Water Supply Report December Backup Material [1 ] Imported water for consumptive use. Includes "In- Lieu" deliveries and CUP water extraction. Excludes "Direct Replenishment' deliveries of spreading water, "Barrier Replenishment' deliveries, and deliveries into Irvine Lake. [2] Other local includes recycled water, local basin water, Irvine Lake water extraction, and Cal Domestic deliveries. Excludes recycled water used for Barrier recharge. Numbers are estimates until data collection is completed. [3] GW for consumptive use only. Excludes In -Lieu water deliveries and CUP water extraction that are counted with Import. BPP in FYI 4-15 is 72 %. [4] MWDOC's estimate of monthly demand is based on the projected FY 14 -15 "Retail" water demand and historical monthly demand patterns. prepared by the Municipal Water District of Orange County "numbers are subject to change Fig. 1 OC Water Usage, Monthly by Supply with projection to end of fiscal year 80,000 70,000 ■ Import [1 ] W60,000 w u�50,000 W in Other Local [2] x40,000 ❑OCWD 307000 Basin [3] 20,000 ❑ projected [4] 10,000 0 - LO LO LO LO LO LO �--> L 0 L Q Q (n z 0 ILL � [1 ] Imported water for consumptive use. Includes "In- Lieu" deliveries and CUP water extraction. Excludes "Direct Replenishment' deliveries of spreading water, "Barrier Replenishment' deliveries, and deliveries into Irvine Lake. [2] Other local includes recycled water, local basin water, Irvine Lake water extraction, and Cal Domestic deliveries. Excludes recycled water used for Barrier recharge. Numbers are estimates until data collection is completed. [3] GW for consumptive use only. Excludes In -Lieu water deliveries and CUP water extraction that are counted with Import. BPP in FYI 4-15 is 72 %. [4] MWDOC's estimate of monthly demand is based on the projected FY 14 -15 "Retail" water demand and historical monthly demand patterns. prepared by the Municipal Water District of Orange County "numbers are subject to change Fig. 2A OC Monthly Water Usage [1]: Comparison to Last 4 Fiscal Years Partial Year Subtotals ❑ FY 10 -11 ❑ FY 11 -12 ■ FY 12 -13 ■ FY 13 -14 ❑ FY 14 -15 80,000 700,000 70,000 600,000 60,000 500,000 w 50,000 L F 400,000 Lu 40,000 W LL Q v 300,000 30,000 a 20,000 200,000 10,000 100,000 - 0 0) y L L 0 0 (1) (U (U Z) (1) < U) 0 z 0 ILL 2-1 Notes Allocations were in effect in FY 09 -10 and FY 10 -11 ending Apr - 2011. [1 ] Sum of Imported water for consumptive use (includes "In- Lieu" deliveries; excludes "Direct Replenishment'and "Barrier Replenishment') and Local water for consumptive use (includes recycled and non - potable water; excludes GWRS production, groundwater pumped to waste, and waste brine from water treatment projects.) Recent months numbers include some estimation. prepared by the Municipal Water District of Orange County "numbers are subject to change 700,000 500,000 H w 400,000 4 W U Q 5111111111t, 200,000 100,000 Fig. 213 Orange County Cumulative Monthly Consumptive Water Usage [1]: present year compared to last 4 calendar years Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec —A CY 2010 _CY 2011 —a--CY 2012 ICY 2013 —4--CY 2014 [1 ] Sum of Imported water for consumptive use (includes" I n-Lieu" deliveries; excludes" Direct Re plenishment"and "Barrier Replenishment") and Local water for consumptive use (includes recycled and non - potable water; excludes GWRS production and waste brine from water quality pumping projects). prepared by the Municipal Water District of Orange County "numbers are subject to change [1 ] Consumption includes potable, recycled and non - potable usage; excludes Barrier and Spreading water. The most recent data involve some estimation. [2] Population estimates in the 2000s decade were revised by the State Dept. of Finance to reflect the 2010 Census counts. [3] Projection of FY 14 -15 water use estimated by MWDOC based on partial -year data. Projection of FY 14 -15 population estimated by MWDOC continues historical trend. prepared by the Municipal Water District of Orange County "numbers are subject to change Fig. 3A HISTORICAL WATER CONSUMPTION[1] AND POPULATION[2] 1 Copuumptii IN OC --o- 800,000 3.50 Strong Economy 4 o 3.00 700,000 Weak Economy 2.50 .. LL Q � O Dry Year Dry Year W 600,000 Wet Year 2.00 Z WWet Year Wet Year Dry Year O ~ Wet Year Wet Year Wet Year 1.50 d 500,000 O o. 1.00 400,000 0.50 300,000 J J 0.00 '89 90 91 '92 '93 '94 95 '96 '97 '98 99 00 01 '02 '03 '04 O5 '06 '07 '08 09 10 11 12 13 14 -90 -91 -92 -93 -94 -95 -96 -97 -98 -99 -00 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 -11 -12 -13 -14 -15 Fiscal Year [1 ] Consumption includes potable, recycled and non - potable usage; excludes Barrier and Spreading water. The most recent data involve some estimation. [2] Population estimates in the 2000s decade were revised by the State Dept. of Finance to reflect the 2010 Census counts. [3] Projection of FY 14 -15 water use estimated by MWDOC based on partial -year data. Projection of FY 14 -15 population estimated by MWDOC continues historical trend. prepared by the Municipal Water District of Orange County "numbers are subject to change [1 ] Consumption includes potable, recycled and non - potable usage; excludes Barrier and Spreading water. The most recent data involve some estimation. [2] Rainfall data from Santa Ana Statin #121 prepared by the Municipal Water District of Orange County "numbers are subject to change Fig. 313 HISTORICAL WATER CONSUMPTION[1] AND Annual Rainfall[2] oConsumptive Water Use IN OCi Santa Ana Rainfall 800,000 35 Strong Economy Weak Economy 30 700,000 25 LL Q s y 600,000 v M 20 — � w W � Q � 15 500,000 oo %_ 10 400,000 5 300,000 0 '89 190 191 '92 '93 '94 195 '96 '97 '98 199 100 101 '02 '03 '04 105 '06 '07 '08 109 10 11 12 13 14 -90 -91 -92 -93 -94 -95 -96 -97 -98 -99 -00 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 -11 -12 -13 -14 -15 Fiscal Year [1 ] Consumption includes potable, recycled and non - potable usage; excludes Barrier and Spreading water. The most recent data involve some estimation. [2] Rainfall data from Santa Ana Statin #121 prepared by the Municipal Water District of Orange County "numbers are subject to change 800,000 700,000 LL Q W y 600,000 M M W H Q 500,000 400,000 300,000 =ig. 3C HISTORICAL WATER CONSUMPTION[1] AND Annual Average High Temperature[2] IN OC oConsumptive Water Use --o— High Temp '89 190 191 '92 '93 '94 195 '96 '97 '98 199 100 101 '02 '03 '04 105 '06 '07 '08 109 10 11 12 13 14 -90 -91 -92 -93 -94 -95 -96 -97 -98 -99 -00 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 -11 -12 -13 -14 -15 Fiscal Year 85 80 75 70 [1] Consumption includes potable, recycled and non - potable usage; excludes Barrier and Spreading water. The most recent data involve some estimation. [2] Temperature data is from Santa Ana Fire Station, elevation 135' prepared by the Municipal Water District of Orange County "numbers are subject to change LL N L is a CL E a H t P 2 a� Q [1] Consumption includes potable, recycled and non - potable usage; excludes Barrier and Spreading water. The most recent data involve some estimation. [2] Eployment Data source Burea of Labor Statistic for Long Beach - L.A. -Santa Ana Metro Area http://www.bls.gov/lau/ prepared by the Municipal Water District of Orange County "numbers are subject to change Fig. 3D HISTORICAL WATER CONSUMPTION[1] AND Average Unemployment[2] oConsumptiveWaterUse IN OC Unemployment% 800,000 0% 1% Strong Economy 2% 700,000 Weak Economy 3% 4% LL 54- 0- —0-, 5% O L CI) 600,000 N 6% W 7% o oo 8% €� 500,000 oo 9% O 10% CL E a c 11% M 400,000 12% 13% 14% 300,000 15% '89 190 191 '92 '93 '94 195 '96 '97 '98 199 100 101 '02 '03 '04 105 '06 '07 '08 109 10 11 12 13 14 -90 -91 -92 -93 -94 -95 -96 -97 -98 -99 -00 -01 -02 -03 -04 -05 -06 -07 -08 -09 -10 -11 -12 -13 -14 -15 Fiscal Year [1] Consumption includes potable, recycled and non - potable usage; excludes Barrier and Spreading water. The most recent data involve some estimation. [2] Eployment Data source Burea of Labor Statistic for Long Beach - L.A. -Santa Ana Metro Area http://www.bls.gov/lau/ prepared by the Municipal Water District of Orange County "numbers are subject to change 30,000 25,000 20,000 i Q 15,000 0 H 21 r 0 0 a 10,000 5,000 Fig. 4 MWDOC's Firm Water Purchases in CY 2014 Monthly Actual and Projected to CY Total O Untreated Total Treated o Proj Monthly Purchases - Cumulative Actual - - - - - -- Cumulative Proj High - - - - - -- Cumulative Proj Low 300,000 Jan -14 Feb -14 Mar -14 Apr -14 May -14 Jun -14 Jul -14 Aug -14 Sep -14 Oct -14 Nov -14 Dec -14 250,000 200,000 Q m 2 H 150,000 E U 100,000 50,000 Notes 1. "Firm" includes Full Service (both Treated and Untreated) and Barrier water. 2. Basin Pumping Percentage (BPP) is the percentage of a retail water agency's total water demand that they are limited to pump from the OCWD- managed groundwater basin. BPP pertains to Basin agencies only. For example, if a Basin agency's total demand is 10,000 AF /yr and OCWD sets the BPP at 72 %, then the agency is limited to 7,200 AF of groundwater that year. There may be certain exceptions and /or adjustments to that simple calculation. OCWD sets the BPP for the Basin agencies, usually as of July 1st. Import demands for Jan. -Jun. were with BPP of 70% for Basin agencies; for Jul. -Dec. they are projected with BPP of 72 %. prepared by the Municipal Water District of Orange County printdate 12/1/2014 *numbers are subject to change Page 1 Accumulated Precipitation F oRAFT I for the Oct. -Sep. water year, through Mid November 2014 25% ORANGE COUNTY (SANTA ANA) 75% N. SIERRAS & STATION INDEX as of 4/01* 23% NORTHERN CALIF SNOWPACK 81% UPPER BASIN COLORADO PRECIP. as of 4/15* 111 _W UPPER BASIN COLORADO SNOWPACK ■This Year to date ■Average to date M& Ad _& _ MUNICIPAL * The date of maximum snowpack accumulation (April 1st in Northern Calif. , April WATER DISTRICT O� 15th in the Upper Colorado Basin) is used for year to year comparison. - GRANGE COUNTY OCWD Basin Accumulated Overdraft Annual, 1969 to present preliminary 384,000 AF end September 2014 Basin Accumulated Overdraft 290,000 AF 50,000 considered (dewatered volume) shown as white end June 100,000 full in 1969. area, excluding the volume stored by 2013 - Metropolitan. 150,000 +, 200,000 a a L 250,000 Q 300,000 350,000 400,000 450,000 volume filled with water 500,000 rn Qo r- m Ln r- M r- r- r- r- m Ln r- M m Ln rl- rn m 00 00 00 00 00 rn rn rn rn rn 0 0 Ln rl- M m 0 0 0 M M rl ri M M M rn rl ri rl ri rn rn rn rn rn rn rn rn M M 0 0 rl ri rl ri rl ri rl ri rl ri N N 0 0 0 0 0 N N N N N MLRUICFGAL values as of June 30th WAY MISTPC]I CT OF ORAMOE COUPiTY source: OCWD preliminary 384,000 AF end September 2014 California, Colorado R., and MET Reservoir Storage as of end of Novmeber 2014 Lake Mead Lake Powell Lake Oroville 0.91 Million AF 26% of Capacity 43% of Average Lake Shasta 1.048 Million AF 23% of Capacity 39% of Average Lake Powell 11.9 Million AF 49% of Capacity aw: 68% of Average Lake Mead 10.3 Million AF 40% of Capacity 53% of Average .1 -a River qua7u San Luis Resv. 0.49 Million AF 24% of Capacity 40% of Average Diamond Valley Lake 0.39 Million AF 49% of Capacity Lake Shasta Lake Oroville 4.5 4.0 4.0 3.5 3.5 LL 3.0 y 3.0 2. 2.5 5 a" d 0 2.0 G 2.0 1.5 0 1.5 1.0 1.0 0.5 0.5 0.0 0.0 0 Colorado River Basin 55'e YIYO.FNG :OLGRADO Ilk - - NENILO San Luis Resv. 2.5 d LL 2.0 1.5 a" 0 = os 0.0 Diamond Valley Lake d LL d a 0 1.0 0.5 0.0 d LL a 25.0 20.0 15.0 10.0 5.0 0.0 25.0 - 20.0 d LL a 15.0 - 10.0 - 5.0 - 0.0 1170 1160 1150 1140 1130 i 1120 C + 1110 .1 �+ 1100 W 1090 1080 1070 1060 1050 Lake Mead Levels: Historical and Projected projection per USBR 24 -Month Study ■ Historical Projected Ln Ln Ln l0 l0 l0 n n n w w w m m m O O O i--I i--I r-I N N N M M M Ln Ln Ln l0 l0 L L ; L L L L L ; L L L L L z z z z z z z z z z z z SWP Table A Allocation for State Water Project Contractors so% —so% Final 2011: 80% 70% /65% 65% Final 2012: 65% 60% 60% 60% 60% 60% >< 50% 50% 50% 50% 40% 40% 40%` 35% 35% 35% 35% 30 25% 10% 10% 5% 5% 5% 5% 5% 0% 0% 0% Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Final 2013: 35% Final 2015: ? ?? Final 2014: 5% Jul. Aug. —Water Year 2011 — —Water Year 2012 — —Water Year 2013 — —Water Year 2014 — —Water Year 2015 MUMUIPAL VNATt--R DISTRICT GF ORANGE COLIN7Y