HomeMy WebLinkAbout2015-06-22 - Citizens Advisory Committee Meeting Agenda Packet Yorba Linda
Hater District
AGENDA
YORBA LINDA WATER DISTRICT
CITIZENS ADVISORY COMMITTEE MEETING
Monday, June 22, 2015, 8:30 AM
1717 E Miraloma Ave, Placentia CA 92870
1. CALL TO ORDER
2. ROLL CALL
COMMITTEE MEMBERS
Daniel Mole, Chair Bill Guse
Rick Buck, Vice Chair Fred Hebein
Lindon Baker Joe Holdren
Carl Boznanski Modesto Llanos
Oscar Bugarini, 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 three minutes.
4. 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.
4.1. Recap of Water Use Restrictions and Imposition of Drought Penalties to Comply with
State of California Mandate
4.2. Metropolitan Water Supply Update
4.3. Draft FY 2015/16 Operating Budget (Materials to be provided at the meeting.)
4.4. President's Report
4.5. Future Agenda Items
5. ADJOURNMENT
5.1. The next Citizens Advisory Committee meeting is scheduled to be held Monday, July 27,
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. 4.1
AGENDA REPORT
Meeting Date: June 22, 2015
Subject: Recap of Water Use Restrictions and Imposition of Drought Penalties to
Comply with State of California Mandate
DISCUSSION:
This Ordinance was developed in response to Governor Brown's April 1, 2015 executive order
calling for a statewide reduction in potable water use, and the subsequent emergency drought
regulations adopted by the State Water Resources Control Board (SWRCB) on May 6, 2015, in
which a conservation mandate of 36% (comparative to 2013 consumption) was set for the District.
The SWRCB has informed water suppliers, including the District, that failure to meet their
established conservation mandates may subject them to penalties of up to $10,000 per day.
In order to address the SWRCB's mandate, the District seeks to establish water use restrictions and
impose administrative penalties upon customers who exceed certain water use restrictions. The
collection of these proposed penalties are not for the purpose of recovering the cost of providing
water service to District customers.
ATTACHMENTS:
Description: Type:
Ordinance No. 15-01.pdf Ordinance Backup Material
ORDINANCE NO. 15-01
ORDINANCE OF THE BOARD OF DIRECTORS
OF THE YORBA LINDA WATER DISTRICT
INSTITUTING DROUGHT PENALTIES TO
COMPLY WITH STATE OF CALIFORNIA MANDATE
WHEREAS, on January 17, 2014 the Governor of California proclaimed a State of
Emergency due to severe drought conditions and directed state officials to
take all necessary actions to prepare for these drought conditions; and
WHEREAS, on April 25, 2014 the Governor of California issued an executive order that
called on all Californians to redouble their efforts to conserve water; and
WHEREAS, on April 1, 2015, due to persisting drought conditions, the Governor of
California issued an executive order that called for a statewide reduction in
potable water use of 25%, and
WHEREAS, on May 6, 2015, emergency drought regulations, which were adopted by
the State Water Resources Control Board (SWRCB), went into effect setting
conservation mandates for water suppliers; and
WHEREAS, for Yorba Linda Water District, the SWRCB has established a conservation
mandate of at least 36%; and
WHEREAS, the SWRCB has informed water suppliers, including Yorba Linda Water
District, that failure to meet the conservation mandate may subject them to
penalties of up to $10,000 per day; and
WHEREAS, on May 11, 2015 the Board of Directors adopted Resolution No. 15-04,
determining that due to drought or other water supply conditions, a water
shortage or threatened shortage exists and a consumer demand reduction
is necessary to make more efficient use of water and appropriately respond
to existing water conditions; and
WHEREAS, the Board of Directors, in order to address the SWRCB's mandate, seeks
to establish water use restrictions and establish and impose administrative
penalties upon any customer who exceeds the water use restrictions set
forth herein; and
WHEREAS, the penalties established and imposed herein are not for the purpose of
recovering the cost of providing water service to Yorba Linda Water
District's water customers.
Ordinance No. 15-01 Instituting Drought Penalties to Comply with State of California Mandate 1
NOW THEREFORE BE IT ORDAINED, under the authority of State law, including, but
not limited to Sections 31026 and 53069.4 of the California Water Code, that the Board
of Directors of the Yorba Linda Water District does hereby establish water use restrictions
and establish and impose administrative penalties upon any customer who exceeds the
water use restrictions in order to comply with the SWRCB's conservation mandate and to
protect the District's water supplies, reduce the quantity of water consumed, and deter
and prevent the waste or unreasonable use of valuable water resources.
Section 1. Administrative Penalties for Exceeding Mandatory Water Use Restrictions
Beginning July 1 , 2015, each customer who has a potable water account
with the District shall be subject to the following administrative penalties at
the end of their respective billing cycle should their consumption exceed the
amounts set forth below:
Residential
Penalty
Block 1 1-18 Units $ -
Block 2 19-29 Units $ 10.00
Block 3 30-49 Units $ 20.00
Block 4 50-74 Units $ 40.00
Block 5 75-99 Units $ 80.00
Block 6 100+ Units $ 160.00
Commercial
Penalty
Block 1 1-50 Units $ -
Block 2 51-75 Units $ 25.00
Block 3 76-100 Units $ 50.00
Block 4 100-150 Units $ 100.00
Block 5 151-200 Units $ 200.00
Block 6 200+ Units $ 400.00
Irrigation
Penalty
Block 1 1-115 Units $ -
Block 2 116-200 Units $ 65.00
Block 3 201-300 Units $ 130.00
Block 4 301-400 Units $ 260.00
Block 5 401-500 Units $ 520.00
Block 6 500+ Units $ 1,000.00
Ordinance No. 15-01 Instituting Drought Penalties to Comply with State of California Mandate 2
Section 2. Payment of Penalties
Any penalty imposed pursuant to Section 1 shall be collected on the
customer's water bill. Failure to pay a penalty amount will be treated as
nonpayment of the water bill and water service may be terminated as a
result. In the event that the individual responsible for payment of the water
bill is not the violator of this Ordinance, notification of penalties will go to
both the violation address and the billing address on file, with any and all
fines and associated charges. Payment of the bill will be the final
responsibility of the individual named on the account.
Section 3. Appeal Procedures
1. Filing an Appeal. Any customer who wishes to appeal an administrative
penalty imposed by the District pursuant to this Ordinance shall comply
with the following procedures:
a. The appellant shall pay all amounts due and owing on his/her water
bill, including any disputed penalty(ies) imposed by the District
pursuant to this Ordinance.
b. The appellant shall submit an appeal request form (Exhibit A) to the
General Manager or his/her designee no later than fourteen (14)
days from the date of the appellant's water bill for the billing cycle in
which any penalty(ies) are imposed.
2. Basis for Granting an Appeal. An appeal may be granted under the
following limited circumstances:
a. The amount of water delivered to the appellant's property did not
violate the rules and regulations, as evidenced by a demonstrable
malfunction in the meter serving the appellant's property or a billing
error by the District.
b. The appellant demonstrates the water use is needed for health
and/or safety reasons.
3. Denial of Appeal Request. The decision by the General Manager or
his/her designee to deny a request for appeal shall be final.
Section 4. Use of Penalties
Penalty funds collected pursuant to this Ordinance shall not be collected for
the purpose of recovering the cost of providing water service to Yorba Linda
Water District's water customers and shall be segregated into a fund which
is not used to pay the cost of providing water service to Yorba Linda Water
District's water customers.
Ordinance No. 15-01 Instituting Drought Penalties to Comply with State of California Mandate 3
Section 5. These rules and regulations shall be in full force and effect on June 1, 2015.
Section 6. The Board Secretary is hereby instructed to publish this Ordinance pursuant
to subdivision (a) of Section 31027 of the California Water Code.
PASSED AND ADOPTED this 28th day of May 2015, by the following called vote:
AYES: Directors Beverage, Collett, Hawkins, Kiley and Melton
NOES: None
ABSTAIN: None
ABSENT' None
Ric Collett, President
Yorba Linda Water District
ATTEST:
Marc Marc ntonio, Board Secretary
Yorba Linda Water District
Reviewed as to form by General Counsel
Arthur . Kidman, Esq.
Kidman Law LLP
Ordinance No. 15-01 Instituting Drought Penalties to Comply with State of California Mandate 4
ITEM NO. 4.2
AGENDA REPORT
Meeting Date: June 22, 2015
Subject: Metropolitan Water Supply Update
ATTACHMENTS:
Description: Type:
Water Supply Report- BB 2.pdf Water Supply Report May Backup Material
MLJNICIRAL
WATER
DISTRICT
OF
ORANGE
--- -- --- COUNTY
Memorandum
DATE: June 15, 2015
TO: Member Agencies — MWDOC Division One
FROM: Brett R. Barbre, Director— Division One
SUBJECT: Monthly Water Usage Data, Tier 2 Projection & Water Supply Information
The attached figures show the recent trend of water consumption in Orange County (OC),
an estimate of Tier 2 volume for MWDOC, and selected water supply information.
Fig. 1 OC Water Usage, Monthly by Supply OCWD Groundwater water was the
main supply in March.
Fig. 2 OC Water Usage, Monthly, Comparison to Previous Years Water usage in
March 2015 was above average compared to past usage.
Fig. 3 Historical OC Water Consumption OC water consumption of about 622,000
AF in FY 2013-14 was up about 3-'/2 % from FY 2012-13, but was still below
the long-term average of about 630,000 AF/yr. Although OC population has
increased 20% over the past two decades, water usage has not increased,
on average. A long-term decrease in per-capita water usage is attributed
mostly to Water Use Efficiency (water conservation) efforts. High
Temperature, precipitation and the economy all remain indicators to O.C.
water consumption. Predicted water consumption for 2014-15 is 590,000 AF.
Fig. 4 MWDOC "Firm" Water Purchases, 2015 "Firm" water above the Tier 1 limit
will be charged at the higher Tier 2 rate. Our current projection of Tier 2
purchases is zero in 2015.
Water Supply Information Includes data on: Rainfall in OC; the OCWD Basin overdraft.,
Northern California and Colorado River Basin hydrologic data-, the State Water Project
(SWP) Allocation, and regional storage volumes. The data has implications for the
magnitude of supplies from the three watersheds that are the principal sources of water for
t"
OC. Note that a hydrologic year is Oct. 1 st through Sept. 30 .
• Orange County's accumulated rainfall through April was below average for
this period. This continues the impact of the previous three hydrologic years' below-
normal rainfall in reducing those local supplies that are derived from local runoff.
• Northern California accumulated precipitation in April was around 75% of
normal for this period. The Northern California snowpack was 5% of normal as of
April 1St, the date used for year-to-year comparison. This follows three below-
average hydrologic years. The State of California has been in a declared Drought
Emergency since January 2014. The State Water Project Contractors Table A
Allocation is only 20% as of the end of April. This percentage will most likely remain
20% due to dry conditions throughout the state.
• Colorado River Basin accumulated precipitation in April was a little 72%
average for this period. The Upper Colorado Basin snowpack was 76% of average
as of April 15th. However, this follows two below-average hydrologic years, and this
watershed is in a long-term drought. Lake Mead and Lake Powell combined have
about 61% of their average storage volume for this time of year. If Lake Mead's
level falls below a "trigger" limit, then a shortage will be declared by the US Bureau
of Reclamation (USBR), impacting Colorado River water deliveries for the Lower
Basin states. The USBR predicts that the "trigger" limit could be reached as early as
June 2015 and most likely in March 2016.
80,000
70,000
w 60,000
W
Lu 50,000
U
a 40,000
30,000
20,000
10,000
0
Fig. 1A OC Water Usage, Monthly by Supply
with projection to end of fiscal year
=Import[1] =Other Local [2]
=OCWD Basin [3] =projected [4]
Rainfall
It It I 'IT It LO LO LO LO LO LO
, , , , ,
6) Q j > U C: -0 L L >, C:
Q U) O Z 0 LL 2:� Q :
5.0
4.5
4.0
3.5 )
a�
3.0
2.5 -
2.0
1 .5 ry
1 .0
0.5
0.0
[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
80,000
70,000
60,000
Fig. 113 OC Water Usage, Monthly by Supply
with projection to end of fiscal year
Warm Winter 2015
=Import[B
oOCWD Basin [3]
— High Temp
=Other Local [2]
=projected [4]
95
90
85
w
Ur
80
},
CU
50,000
W
Q
L)
a
75
E
40,000
9
70
30,000
6511
Q)
20,000
60
10,000
55
>
Q'
0
50
, , , , ,
U1 Q j > U CL �
0
L L
Q
>,
Q (n z 0 LL
2:
2
[1] Imported water for consumptive use. Includes"In-Lieu"deliveries and CUP water extraction. Excludes"Direct Replenishment'deliveries of spreading water,"Barrier Replenishment'
[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
[3] GW for consumptive use only. Excludes In-Lieu water deliveries and CUP water extraction that are counted with Import. BPP in FY'14-15 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
[1] Sum of Imported water for consumptive use(includes"In-Lieu"deliveries; excludes"Direct Replenishment'and"Barrier Replenishment')and Local water for consumptive use
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
w
U-
400,000
Lu 40,000
w
LL
U
a
v 300,000
30,000
a
20,000
200,000
10,000
100,000
-
0
_ y L L
D N U O N cB N N :3
Q cn 0 z o LL 2! Q g
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
prepared by the Municipal Water District of Orange County
"numbers are subject to change
650,000
600,000
550,000
500,000
450,000
�- 400,000
w
w
4 350,000
LU
Q 300,000
250,000
200,000
150,000
100,000
50,000
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
[1] Sum of Imported water for consumptive use(includes"I n-Lieu"deliveries; excludes"Direct Replenish menfand"Barrier Replenishment")and Local water for consumptive use
prepared by the Municipal Water District of Orange County
"numbers are subject to change
Fig. 3A HISTORICAL WATER CONSUMPTION[1] AND POPULATION[2] IN OC
700,000
LL
Q
w 650,000
CO
M
a600,000
550,000
500,000
450,000
o Consumptive Water Use
--0—Population
3.50
3.00
2.50
C
O
2.00 z
O
a
J
1.50 a
O
a
Q
0.50
400,000 ii iii iii iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii Iii ii 0.00
'89 -'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 -
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]
�Consumptive Water Use
IN OCi
S.A.Rainfall
700,000
25
675,000
21.4
20
650,000
LL
Q 625,000
16.8
to
s
LU
15
D25
Year Low for Water Usage in
w 600,000
O.C.
w
H
j 575,000
9.5 9'9
10
8 9
8.3
550,000
6.4
5
a.a projected
525,000
500,000
0
'07 -08 '08 -09 109 -10 10 -11 11 -12 12 -13
13 -14 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
700,000
675,000
650,000
LL
Q 625,000
'L'U^
Vi
600,000
W
LU
Q
> 575,000
550,000
525,000
500,000
'ig. 3C HISTORICAL WATER CONSUMPTION[1] AND Annual Average Higl
Temperature[2] IN OC
Consumptive Water Use
--0— High Temp
79.38 80
79
78
77
u_
N
76
R
L
CL
75
E
74
t
73
¢'
Projected
72
71
70
'07 -08 '08 -09 109 -10 10 -11 11 -12 12 -13 13 -14 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] Temperature data is from Santa Ana Fire Station, elevation 135'
prepared by the Municipal Water District of Orange County
"numbers are subject to change
Fig. 3D
HISTORICAL WATER CONSUMPTION[1] AND Average Unemployment[2] IN OC oConsumptive Water Use
Unemployment%
800,000
0%
1%
750,000
Strong Economy
2%
Weak Economy
3%
700,000
4%
Q
0
5%
650,000
6°r° g
M
M
... 600,000
7%
°
8%
550,000
9% c
10% E
E
500,000
11%
12%
450,000
13%
14%
400,000
15%
'89 -'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
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 Statistics 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. 3E HISTORICAL WATER CONSUMPTION'] AND POPULATION DENSITY[21 IN O oConsumptive Water Use
Population Density
800,000 4,000
Strong Economy
750,000
700,000 Woalk Economy 3,750
LL �_
Q
w 650,000 Cr
CO Dry Year CO
M
oo
Dry Year
0
... 600,000 Wet Year 3,500 ai
a Q-
Wet Year Wet Year Dry Year a0
550,000 Wet Year
Wet Year y
Wet Year
500,000 3,250 z
O
450,000
o.
O
400,000 3,000 0
'89 -'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
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.
prepared by the Municipal Water District of Orange County
"numbers are subject to change
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 groundwaterthat 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 72%for Basin agencies; for Jul.-Dec.they are projected with BPP of 70%.
prepared by the Municipal Water District of Orange County
*numbers are subject to change
Page 1
printdate 6/1/2015
Fig. 4 MWDOC's Firm Water Purchases in CY 2015 oUntreated Total .Treated
Monthly Actual and Projected to CY Total
oProj Monthly Purchases —Cumulative Actual
30,000
300,000
Tier 2
Projected
----------_
-ar iviontniy ww.
Tier 1
ear Monthly Avq
25,000
6 Year Monthly Low
250,000
20,000
200,000
Q
<
15,000
150,000
H
.''�
a)
;=
U
70
10,000
���'
100,000
5,000
50,000
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
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 groundwaterthat 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 72%for Basin agencies; for Jul.-Dec.they are projected with BPP of 70%.
prepared by the Municipal Water District of Orange County
*numbers are subject to change
Page 1
printdate 6/1/2015
Accumulated Precipitation
for the Oct.-Sep. water year, through Mid May 2015
50
45
40
35
416
Ln
t 25
v
c
20
15 70
10
5
- 2
0
ORANGE COUNTY
(SANTA ANA)
MUNICIPAL
WATER
d1STRICT
GF
GRANGE
COUNTY
CA Snowpack
on 4/1/2015
N. SIERRAS NORTHERN
&STATION INDEX CALIF.
SNOWPACK
UPPER BASIN
COLORADO
PRECIP.
Colorado Snowpack
on 4/15/2015
63
UPPER BASIN
COLORADO
SNOWPACK
■This Year to date ■Average to date
* The date of maximum snowpack accumulation (April 1st in Northern Calif. , April
15th in the Upper Colorado Basin) is used for year to year comparison.
prepared by the Municipal Water District of Orange County
*numbers are subject to change
MLINIC IPAL
WATEr7
DISTRICT
OF
ORANGE
COUNTY
SWP TABLE A ALLOCATION
FOR STATE WATER PROJECT CONTRACTORS
Final 2011: 80%
Final 2012: 65%
Final 2013: 35%
zoi zor zo% Final 2015: ???
tsi tsi
to% toi
5% 5% 5% 5% 5% Final 2014: 5%
of of of
Nov. Dec. Jan. Feb. Mar. Apr. May Jun.
—Water Year 2011 ——Water Year 2012 ——Water Year 2013 ——Water Year 2014 ——Water Year2015
prepared bythe Municipal Water District of Orange County
*numbers are subject to change
prepared by the Municipal Water District of Orange County
*numbers are subject to change
Imported Water Deliveries Vs. California Population Growth
2003,CRA QSA is signed lowering
Q
CRA usage to 4.4 MAF
40
°oc
500
y
x
35 .2
LL
400
Q
�
rn
30 .2
L
300
>
C
CL
25
0
p
200
2008,ESA results in Delta Pumping
d
restrictions
25
°Q
100
- -
20
E
U
0
15
00 0') O T N M It LO CO 1 00 M O T N M 'It LO CO 1 00 M O T N M It LO CO 1 00 M O T N M It LO CO 1 00 M O T N M It LO
CO CO 1 1 1 1 1 1 1 1 1 1 0o 0o 0o 0o 0o 0o 0o 0o 0o 0o 0') 0') M M M M M M M M O O O O O O O CD CD CD T T T T T T
m M M M M M M M M M M M M M M M M M M to to M M M M M M M M M M M O O O O O O O O O O O O O O O O
T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T N N N N N N N N N N N N N N N N
=CA Population —Total SWP Deliveries —CRA Deliveries to MWD —CRA Deliveries to CA
Allocation%. nly
SWP Allocation %Vs. Station 8 Accumulated Rainfall
=100% he
100%
100% 100%
100
100% 100%
90%
90% 90% 90%
so%
90
�
100%
0
80%
80
z
0
70%
70%
70
i
65% 65%
N
C N
60%
60%
60
C v
cc
v
c
O
50%
50% 50%
50
:= _-
as%
Q CC
a
40%
39% a0%
40
d i
a
G�
35% 35%
a 0
U)
30%
30%
Due to drought conditions and California
Southern California is
30
ftY
20%
population growth
20
receiving very little water from the State Water
10%
Natural Accumulated Run Off Project.
10
0%
Si
0
v
00 (3) OT MItLOW1f 00 (Y) OTNMItLO W 1 00MO TNMItLt7C0 I100MOTNM 'tLOW1 DOM (D NC7It L
Q
CO CO � � � � � � � � � r1_ 00 00 00 0o 0o 0o 0o 0o 0o 0o (3) (3) M M M M M M M M O O O O O O O O O O T T T T T T
m m m m m m m m m m m m m m m m m m m m m M M M M M M M M M M M O O O O O O O O O O O O O O O O
T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T N N N N N N N N N N N N N N N N
=Station 8 Accumulated Rainfall (Inches) —SWP Allocation %
prepared by the Municipal Water District of Orange County
*numbers are subject to change
50,000
100,000
150,000
200,000
v
v
a 250,000
300,000
350,000
400,000
450,000
500,000
al O rl N m C a1 rD rl W al o rl N m oo oo oo oo oo of m m N m m m m m m m o rl N m C c o c W o
�o � � � � � � � � � � o0 00 00 00 00 00 00 00 00 0o rn rn rn rn rn rn rn rn rn rn o 0 0 0 0 0 0 0 0 0 ,-1 � rl ,-1 ,-1 ,-1
rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
w w w • w ■ ■ w ■ f'.
J "'Accumulated Overdraft (dewatered volume)shown as white area,excluding the volume stored by Metropolitan.source:OCWD
prepared by the Municipal Water District of Orange County
*numbers are subject to change
50,000
100,000
150,000
200,000
a
a 250,000
300,000
350,000
400,000
450,000
O.C. Basin Accumulated Overdraft Vs. Annual Rainfall Stored Vol(AF)
O Dewatered Vol(AF)
Annual, 1969 to Present 1
—dU—Annual Rainfall(Inches) M
35
30
25
a
20 u
c
c
oe
15
c
10
5
500,000 ' 0
rn o ti N m v � r, oo m o ti N m v 0 r oo rn o ti N m v u� r, oo M o ti N m It 'n Uo r, oo M o N m It Ln
so rl rl rl rl rl rl rl rl rl rl oo oo oo oo oo oo oo oo oo oo m m m m m m m m m m o 0 0 o 0 0 o 0 0 o � . l l , ti
rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
�t
Accumulated Overdraft (dewatered volume)shown as white area,excluding the volume stored by Metropolitan.source:OCWD
prepared by the Municipal Water District of Orange County
*numbers are subject to change
50,000
100,000
150,000
200,000
a
a 250,000
300,000
350,000
400,000
450,000
500,000
rn
CeuMOn�
O.C. Basin Accumulated Overdraft Vs. BPP
Annual, 1999 to Present
00 0 0 0 C `n o 0 m o
8 C 0 8 8 o a
N N N N N N N N N N N N
Stored Vol(AF)
O Dewatered Vol(AF)
L
--M— BPP Y
w � Gov
A
80%
M'
72Y
70%
60%
50%
X
CL
m
40%
30%
20%
10%
0%
0
N
a a o
N N N
Accumulated Overdraft (dewatered volume)shown as white area,excluding the volume stored by Metropolitan.source:OCWD
prepared by the Municipal Water District of Orange County
*numbers are subject to change
50,000
100,000
150,000
200,000
a
a 250,000
300,000
350,000
400,000
450,000
500,000
rn o
rn o
rn o
rl N
V.L. tsasin HCCUmumea VyerararT VS. Annual KalnTall —3-1-Vu1'"r'
O Dewatered Vol(AF)
Annual, 1999 to Present Annual Rainfall(Inches)
N N m a U1 V1 n W T O 'i N m a
0 0 0 0 0 0 0
C C ti
0 0 0 0 0 0 0 0 0 0 0 0 0 0
N N N N N N N N N N N N N N
2% Accumulated Overdraft (dewatered volume)shown as white area,excluding the volume stored by Metropolitan.source:OCWD
prepared by the Municipal Water District of Orange County
*numbers are subject to change
30
25
20 u
c
c
z
15 r
c
10
5
0
0
N
State Water Pro'ect Colorado River, and MWD Reservoir Stora a 25 Lake Powell
as of June 2nd, 2015
20
4.0 -i Lake Oroville 15 LL
3.0 d)
y u
" 10 a
y ,•��2.0 `u o O
47/0
1.0 0 ��' ;• .. . 5 � •
Lake Shasta o.o - f :
• r �- o
2.0 u _ IL
F"W-, i
.� .
0.0 2
4'
2.5 San Luis Resv. _ Lake Mead
5
0
1,180
1,170
1,160
1,150
1,140
1,130
C
O 1,120
r+
m
LL 1,110
1,100
1,090
1,080
1,070
1,060
1,050
Jan 02
Lake Mead Levels: Historical and Projected
projection per USBR 24-Month Study
❑ Historical ❑Projected
Jan 03 Jan 04 Jan 05 Jan 06 Jan 07 Jan 08 Jan 09 Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 Jan 15 Jan 16 Jan 17
Lake Mead Historical Water Elevation Level
1,250
Historic Peak July 1983 @
1 77S Font L,
1,200
1,150
v
v
LL
j 1,100
N
m
N
Ln
N
>
a
0 1,050
m
v
W
1,000
950
900
193 ti9�� 19�� ti"P, "CO, 1 10, 1,O, ".9,b, 199, oo,, tiol), do,), -o", -o",