Loading...
HomeMy WebLinkAboutC-4816 - Agreement with 28 Member Agencies on Budget, Activities, Charges & Other IssuesAmended 12 -14 -10 AGREEMENT BETWEEN MWDOC AND ITS MEMBER AGENCIES ON BUDGET, ACTIVITIES, CHARGES, AND OTHER ISSUES This Agreement is made by and between the Municipal Water District of Orange County ( "MWDOC ") and those of its 28 Member Agencies that have signed below (referred to collectively as "Member Agency Parties" and individually as "Member Agency Party "). Signatories to this Agreement are also referred to herein collectively as "Parties" and individually as "Party." This Agreement is effective as of the Effective Date established pursuant to Section 12.1 below. RECITAL WHEREAS, MWDOC is a wholesale water provider to 28 Member Agencies in Orange County, California; and WHEREAS, MWDOC is a member agency of the Metropolitan Water District of Southern California ( "MET ") and appoints four (4) directors to MET's Board of Directors, and Whereas, MWDOC was formed in 1951 by Orange County voters to provide imported water from MET into Orange County; and Whereas, MWDOC has been performing this function and many other functions since its formation in support of Member Agencies within its service area; and Whereas, MWDOC was formed and operates pursuant to the Municipal Water District Law of 1911 (Water Code Section 71000 et seq.) and is governed by a seven - member publicly elected Board of Directors; and, Whereas, an essential area of MWDOC's authority includes the setting of rates for water commodities and services, and while rates may be different for different classes or conditions of service, they shall be uniform for like classes and conditions of service (Water Code § 71614); and, Whereas, an essential area of MWDOC's authority includes representing the Member Agencies at MET to ensure that the approximately $140 million paid to MET each year by MWDOC is used effectively and efficiently; and, Whereas, in addition to its role at MET, MWDOC's regional services to its Member Agencies currently include water use efficiency programs, water supply planning activities to improve reliability and emergency preparedness, the Water Emergency Response Organization of Orange County ( "WEROC "), the school education program, and numerous other programs; and Amended 12 -14 -10 Whereas, in support of these services to its Member Agencies, MWDOC seeks grant funding for its programs, engages lobbyists on the Federal, State and local levels, and operates a public affairs department that serves its Member Agencies and their customers; and Whereas, MWDOC's budget and rates have been the subject of discussion between MWDOC and some of its Member Agencies over the past several years, and these Member Agencies have raised concerns over whether the rate structure is equitable and whether a Member Agency should be able to opt out of certain services if it provides those services; and Whereas, in conjunction with the preparation by the Orange County Local Agency Formation Commission ( "OCLAFCO ") of its 2007 Municipal Services Review and Sphere of Influence for MWDOC, MWDOC and several of its Member Agencies from southern Orange County participated in a series of "stakeholder" discussions facilitated by OCLAFCO in an attempt to resolve these and other concerns; and Whereas, following approval by Orange County LAFCO of the 2007 Municipal Services Review and Sphere of Influence for MWDOC, OCLAFCO retained a consultant to conduct a study of "governance options" for MWDOC ( "Governance Study "), which Study was funded 50% by MWDOC and 50% by six of its Member Agencies from southern Orange County; and Whereas, the same six Member Agencies, namely El Toro Water District, Trabuco Canyon Water District, Santa Margarita Water District, Irvine Ranch Water District, Moulton Niguel Water District and South Coast Water District, have issued a "White Paper" regarding the formation of a "South Orange County Water Authority" that discusses issues associated with formation of such an agency if certain changes in MWDOC's operations are not made; and Whereas, the Governance Study recommended the addition of three Member Agencies into the Study effort -- the City of San Clemente, the City of San Juan Capistrano and Laguna Beach County Water District, thereby bringing the total number of "South County Agencies" to nine; and Whereas, the other Member Agencies of MWDOC are the City of Brea, City of Buena Park, City of Fountain Valley, City of Garden Grove, City of Huntington Beach, City of La Habra, City of La Palma, City of Newport Beach, City of Orange, City of Seal Beach, City of Tustin, City of Westminster, East Orange County Water District, Emerald Bay Services District, Golden State Water Company ( "GSWC "), Mesa Consolidated Water District, Orange County Water District, Serrano Water District, and Yorba Linda Water District. Whereas, Emerald Bay Services District boundaries are located in the southern Orange County area and has requested to be included as a South County Agency, as hereinafter defined for purposes of this agreement; and Whereas, the Parties signing below have reached a comprehensive agreement, memorialized herein ( "Agreement "), that accommodates the interests of all Amended 12 -14 -10 Parties, maintains MWDOC as the wholesale regional planning agency and promotes a cooperative and collaborative partnership between MWDOC and its Member Agencies; NOW, THEREFORE, THE PARTIES ACKNOWLEDGE AND AGREE AS FOLLOWS: 1. 1.1 "South County Agencies," as referenced in the recitals above, refers collectively to City of San Clemente, City of San Juan Capistrano, El Toro Water District, Irvine Ranch Water District, Laguna Beach County Water District, Moulton Niguel Water District, Santa Margarita Water District, South Coast Water District, Trabuco Canyon Water District and Emerald Bay Services District. 1.2 "Member Agencies" refers to any.and all entities, public or private, that purchase water from MWDOC. "Member Agency Parties" refers to Member Agencies who have signed this Agreement. 1.3 "North County Agencies" as referenced in the Recitals above refer collectively to Member Agencies (other than the South County Agencies), including the City of Brea, City of Buena Park, City of Fountain Valley, City of Garden Grove, City of Huntington Beach, City of La Habra, City of La Palma, City of Newport Beach, City of Orange, City of Seal Beach, City of Tustin, City of Westminster, East Orange County Water District, District, Golden State Water Company, Mesa Consolidated Water District, Orange County Water District, Serrano Water District, and Yorba Linda Water District. 2. MWDOC BUDGET 2.1 Core and Choice Services. Commencing in Fiscal Year 2011- 2012, MWDOC will organize its budget according to "Core" services and "Choice" services. (See Section 4 below regarding designation of specific services as Core and Choice.) 2.1.1 The Core services budget shall include services identified by MWDOC as services that are both essential to its mission and carried out on behalf of the entire MWDOC service area for all 28 Member Agencies. The Core services also include services that MWDOC determines cannot practicably or efficiently be budgeted and charged to individual Member Agencies on an agency -by- agency basis. Amended 12 -14 -10 2.1.2 Choice services shall be budgeted, described, and priced in a manner that is intended to allow individual Member Agencies to decide whether to receive such services from MWDOC. MWDOC's costs for Choice services provided, including related Overhead costs, will be recovered only from the MWDOC Member Agencies electing to receive the service. 2.1.3 Once Core and Choice services are established for the purpose of the Fiscal Year 2011 -2012 budget, those designations and their associated cost allocations shall thereinafter be presumed reasonable and appropriate; and such designations and cost allocations will be used by MWDOC in its budgeting in subsequent years, subject to Paragraph 5.3 below. The designation of any new or different services to be offered by MWDOC as Core or Choice will be made at the time the services are considered for approval by the MWDOC Board and will be subject to input from the Member Agencies during the review process described below. 2.2 Review of Budget. MWDOC will continue its practice of soliciting and considering review and input on its budget from all MWDOC Member Agencies commencing in December and developing a conceptual draft budget for Member Agency review the following January. On or before March 1St of each calendar year, MWDOC shall publish its draft budget and shall solicit comments from Member Agencies. Each Member Agency shall indicate to MWDOC in writing by March 15th of each year if any changes in the Choice Services they will be participating in are being considered or are to be deleted as a Choice Service (some services, such as the South Orange Coastal Ocean Desalination Project, have existing contractual commitments that differ from fiscal year commitments). In the absence of such timely notification of changes by the Member Agencies, the Member Agencies will be deemed to be participating without change in those Choice services in the following budget year to the same extent that the Member Agencies are participating in such Choice Services as of March 15. Member Agencies desiring to submit formal comments on the budget shall deliver such formal comments to MWDOC before April 15th. (See Section 6.1 below, "Elected Officials 'Meeting.") These comments will be considered in preparation of the final Budget and will be presented to the MWDOC Board in May. The Parties acknowledge that the MWDOC Board is solely responsible for final approval and establishment of the MWDOC Budget and all rates and charges. 4 Amended 12 -14 -16 3.1 Purpose. MWDOC's Reserves allow it to meet operating and emergency financial requirements for operation of the District, including cash flow for managing grants and such expenses as future building improvements, Other Post Employment Benefits (OPEB), unforeseen emergencies, potential litigation, and MWDOC elections. 3.2 Reserve Line Items. MWDOC adopted a Reserve Policy on June 16, 2010, as outlined in the chart below. MWDOC will segregate its reserves into these categories and will report on the levels each year during the budget preparation process: MWDOC Proposed Reserves as of June 30, 2010 Reserve Category Proposed Amount General Reserves $1,850,000 (Unrestricted Reserve) Grant/WUE Cash flow $1,000,000 (Designated Reserve) Election Expense (Designated $ 500,000 Reserve) Building Repair /Replacement $ 350.000 (Designated Reserve) Total Designated or $3,700,000 Unrestricted OPEB Reserve $500,000 (Irrevocable Trust -- Restricted) 3 Amended 12 -14 -10 4. MWDOC CHOICE SERVICES MWDOC shall institute a budgeting process in accordance with Section 2 above based on a designation of certain MWDOC services as Core services and other MWDOC services as Choice services. For the purposes of this Agreement and the MWDOC 2011 -2012 Budget, the designation of Core and Choice services and Overhead costs are identified in Table A, attached. (See 5.3 below.) Input to any proposed changes in the designations shall be solicited from the Member Agencies in the annual budget preparation process in accordance with Section 2.2 above. 4.1 Designation of Choice Services. The Choice categories identified at this time are described below. During the first half of fiscal year 2010 -11, MWDOC Staff and the Member Agencies will work together to develop the concept, structure, budget and participation terms for the following services and any others identified for implementation beginning July 1, 2011 These will be developed in such a way as to be offered to the Member Agencies for participation and will be incorporated into the proposed budget for 2011 -12. 4.1.1 Project Participation Committees 4.1.1.1 South Oranae Coastal Ocean Desalination Proiect will continue to be organized in a Project Participation format with five agencies participating on an equal cost - sharing basis. The participating agencies will ultimately determine all institutional, financing and delivery issues for the project. 4.1.1.2 Poseidon Huntinaton Beach Ocean Desalination Project is currently organized in a Project Participation format with 23 agencies participating on an equal cost - sharing basis. The costs to date for outside consulting have been paid for by Poseidon, so no local costs have been paid by the agencies. 4.1.2 MWDOC -Member Agency Agreements 4.1.2.1 School Program will be organized with each Member Agency participating and paying its share of costs on a per student basis, and this Program also includes as participants the non - Member Agency cities of Anaheim, Fullerton, and Santa Ana. Amended 12 -14 -10 4.1.2.2 Water Use Efficiency Program will be developed as a pay -as- you -go or a pay- for - participation basis instead of a "choice" basis. Functionally, however, there will be "choice" programs offered to all Member Agencies by agreement or through direct participation by retail consumers or others in the water service area. The Parties anticipate that the terms for the agreements between MWDOC and the Member Agencies will range between 3 and 5 years. The eight programs currently in operation include: • Residential clothes washers • Sprinkler nozzles • SmarTimers • CII Plumbing Fixtures • Synthetic Turf • Hotel Program • Industrial Program Landscape Certification Program 4.2 Right to Submit Proposal. If a Member Agency Party does not participate in a MWDOC Choice Service pursuant to the' provisions of this Agreement, including Section 2 above, and desires to participate in a substantially similar Service from another Member Agency Party, as set forth in a written proposal, such Member Agency Party shall deliver to MWDOC, no later than March 15th of each year, a copy of the written proposal to receive such Service. MWDOC shall have thirty (30) days from receipt of such proposal to submit a scope and cost to provide the Service, for the Member Agency Party's consideration. 4.3 Core Programs shall be those listed in Table A. Any funding brought in via MWDOC efforts from its State or Federal advocacy efforts, except for those specifically being funded through a Project Participation Agreement, shall be available to all MWDOC Member Agencies via Core or Choice Programs, e.g., such as the Water Use Efficiency Program. 4.4 Overhead Costs shall be those listed in Table A. The Overhead costs are allocated over all Core and Choice services. Subject to Paragraph 5.3, if activities are ever added to or removed from the Amended 12 -14 -10 list of Core or Choice services, the commensurate proportion of Overhead costs will also be allocated accordingly. The determination of the Overhead cost percentage applicable to each Core and Choice service for any particular year shall be made during the budget preparation process and fixed for the entire budget year. S. REVENUE COLLECTION The Parties agree that MWDOC should transition its current rate structure, which includes both a per retail connection charge and a per acre -foot charge, to a structure that includes only a per retail connection charge. Currently, MWDOC's revenue from water rate charges is approximately 65% on the per retail connection charge and 35% on the per acre -foot charge. As described below, MWDOC shall increase the percentage on the per retail connection charge gradually, reaching 100% in fiscal year 2015 -16. 5.1 Fixed Charges. Commencing in fiscal year 2011 -2012, MWDOC will begin transitioning to a 100% fixed charge. In the first year of this process, 80% of MWDOC's water rate charges for its operating budget will be fixed, and 20% will be water charges. Each year for the next four years, MWDOC will increase the amount on fixed charges by 5 %. 5.2 Method of Fixed Charges. MWDOC will continue to use the methodology in effect as of the Effective Date to define retail service connections independent of size as the method of passing charges to the Member Agencies on a fixed charge basis. 5.3 Designation of Core, Choice, and Overhead Services. The designations of services and activities set forth in (i) Section 2.1 and Table A for Core and Choice Service, in (ii) Paragraph 4.4 and Table A for Overhead Costs, and in (iii) Paragraph 5.2 for Method of Fixed Charges, shall carry a presumption of reasonableness and, therefore, shall remain unchanged for the term of this Agreement, unless changed by amendment in accordance with the provisions of Section 15. Amended 12 -14 -10 6. INTERACTION OF ELECTED OFFICIALS 6.1 Elected Officials' Meeting. MWDOC will hold a semi - annual meeting for elected representatives of the Member Agencies and a GSWC officer or the officer's designee in October and April ( "Elected Officials' Meeting ") in addition to any other meetings, workshops, or assemblies open to those officials. The meetings shall be chaired by the President of the MWDOC Board and it is the intent of the Parties that the primary attendees shall be members of their respective governing bodies. The forum will be used to discuss: MWDOC activities, policies, and budget (including reserves) MET activities and policies Statewide water resource issues Strategies to increase Orange County's water supply reliability and to minimize Orange County water costs Other topics of significant interest to the Orange County water community Beginning in March 2011 and each year thereafter, upon completion of the first DRAFT of the MWDOC Budget for the upcoming year, MWDOC will formally request comments on the budget from all 28 Member Agencies, as described in Section 2.2 above. MWDOC will report on the budget comments received from the Member Agencies at the Elected Officials' Meeting described herein. 6.2 Public Meetings. The Elected Officials' Meetings shall be noticed public meetings of MWDOC's Board. Each Member Agency participating in these meetings shall be responsible for compliance with the Brown Act by its own legislative body. (Government Code § 54950 etseq.) 7. SELECTION OF MET DIRECTORS 7.1 Recommended Appointments by MWDOC Member Agency Parties. Commencing with the first vacant MWDOC MET Director position following the Effective Date, the MWDOC Board will institute and follow the procedure set forth in this Section 7 for appointing MET Directors. Amended 12 -14 -10 7.1.1 The MWDOC Administrative Code provides that the Board President shall nominate and the Board shall approve MET Directors. 7.1.2 Under the conditions and procedures established in this Agreement, the MWDOC Board will delegate limited nominating power to the MWDOC Member Agencies for two of MWDOC's MET Director positions. 7.1.3 When the first MET Director vacancy occurs following the Effective Date, the South County Agencies that are Member Agency Parties ( "South County Parties ") may nominate a candidate of their choosing ( "MET Candidate ") through a process to which they all agree, directly to the MWDOC President and Board. In the absence of agreement among the South County Parties, the nomination(s) shall be determined by a "one agency, one vote" process among the South County Parties. Nominations shall be stated in a letter to the MWDOC Board President signed by authorized elected representatives of the South County Parties. Once filled, that seat will be designated, pursuant to this Agreement, as the "South County Seat ". 7.1.4 When the second MET Director vacancy occurs following the Effective Date, the North County Agencies that are Member Agency Parties ( "North County Parties ") may nominate a MET Candidate of their choosing, through a process to which they all agree, directly to the MWDOC President and Board. In the absence of agreement among the North County Parties, the nomination(s) shall be determined by a "one agency, one vote" process among the North County Parties. Nominations shall be stated in a letter to the MWDOC Board President signed by authorized elected representatives of the North County Parties. Once filled, that seat will be designated, pursuant to this Agreement, as the "North County Seat ". 7.2 The MWDOC Board shall consider each nominated MET Candidate seriously, in good faith and in the spirit of this Agreement and can only reject said MET Candidate for cause. The remaining MET Director seats shall continue to be filled pursuant to MWDOC's Administrative Code. MWDOC shall continue its practice of advising the Member Agencies when a vacancy occurs and soliciting potential candidates and input from all Member Agencies for filling these seats. 7.3 All MWDOC MET Directors shall serve for an indefinite term pursuant to the MWDOC Administrative Code; provided, however, a MWDOC MET Director holding the North County Seat or the South County Seat may be removed by MWDOC only after MWDOC has convened an ad hoc committee to review that MWDOC MET Director's performance and the ad hoc committee has solicited and considered the input of the respective nominating area as provided below. If a vacancy occurs in the North County Seat or the South County Seat, the North or South County Parties, as established herein, may make subsequent nominations to fill the vacancy in accordance with Sections 7.1.3 and 7.1.4, as applicable. The MWDOC Board President shall 10 Amended 12 -14 -10 consider appointment of an ad hoc committee to review the performance of MWDOC's MET Directors upon request of any MWDOC Board Member or Member Agency, or upon the MWDOC President's own determination. Such review, if any, may be conducted no more than once annually. If appointed, the ad hoc committee shall solicit input from the respective nominating areas on the performance of the North County and South County nominated MET Directors. Should the North County Parties or South County Parties deem it appropriate to remove their selected MET Director, they can make their request for removal to the MWDOC Board. The MWDOC Board will not unreasonably withhold action on such request(s). 8. COMPLIANCE WITH MWDOC ADMINISTRATIVE CODE Any MET Candidate nominated and appointed as provided herein must be familiar with MWDOC's Administrative Code and express a willingness to comply with it. This includes, without limitation, meeting the criteria for a MWDOC MET Director established in Section 1500 of the MWDOC Administrative Code. 9. COMPLIANCE WITH LAW The nomination and appointment of any MET Candidate, as provided herein, must comply with applicable statutory and case law. 10. MET DIRECTOR ORANGE COUNTY CAUCUS MWDOC will schedule and conduct at its offices regular meetings of the MET Directors representing MET Member Agencies in Orange County. Meetings will be scheduled at least three (3) times per year to be determined by the Orange County MET Directors at the first meeting each year. The purpose of the meetings is to provide special access by all Member Agencies to the MET Directors representing Orange County. 11. 11.1 Remedies in General. Except as set forth below, each Party shall have all remedies otherwise available to enforce the terms of the Agreement and to seek remedies for any breach hereof, including but not limited to the remedies set forth in Sections 11.2.3,11.5 and 11.6 of this Agreement. 11.2 Breach of the Agreement. 11 Amended 12 -14 -10 11.2.1 Any material breach or material violation of the Agreement shall be deemed a default under this Agreement. 11.2.2 In the event of an alleged material breach or material violation of the Agreement, the Parties agree to work together in good faith to resolve any disagreement using the following dispute resolution process: 11.2.2.1 The Party alleging a breach shall notify the other Parties of the basis for the allegation and the requested cure for the breach. 11.2.2.2 The alleged breaching Party receiving notice of breach shall have 15 calendar days to respond. If the response acknowledges that a breach has occurred, the breaching Party shall have 30 days to cure such breach, provided that if such breach cannot be reasonably capable of being cured within said 30 -day period, then the breaching Party shall not be in default of this Agreement provided that the breaching Party is diligently continuing to cure such default. 11.2.2.3 If the Party alleging a breach and the alleged breaching Party disagree with respect to whether a breach has occurred, they shall meet and confer in good faith toward a mutually satisfactory solution. The meet and confer shall be open to all Parties. 11.2.2.4 If the dispute cannot be resolved through the meet and confer process within 60 calendar days after the first meeting, the Party alleging a breach and the alleged breaching Party, along with any other Party that wishes to participate, shall engage in third party mediation, with the participating Parties to equally share mediation costs. Said mediation shall end no later than 90 calendar days after the completion of the original meet and confer process. No Party may file a lawsuit concerning the alleged breach until the mediation has ended. 11.2.2.5 In the event a lawsuit is filed after completion of the mediation concerning the alleged breach, the Parties' rights and obligations under this Agreement shall continue until one of three actions occurs: (1) the agreement continues as drafted; (2) the agreement is terminated; or (3) an amendment to the agreement is entered into pursuant to Section 15. 11.2.3 Any Party to this Agreement may, in addition to any other remedy, seek an order from a court specifically enforcing the 12 Amended 12 -14 -10 obligations of the Parties to the Agreement to comply with this Section 11.2. 11.3 Material Breach in the Event of Certain Activities. The Parties to this Agreement have mutual interests in avoiding the time, expense, and uncertainty of either (a) legislative measures that would affect MWDOC's organizational form or (b) filing an application with the OCLAFCO for secession of a Party or detachment of a Party's territory from MWDOC. Consequently, the Parties to this Agreement agree that "material breach," within the meaning of Section IL(a) shall include (but not be limited to) the following activities that any Party hereto may undertake during the term of this Agreement: 11.3.1 The submission of an application with OCLAFCO to reorganize or undertake an action that would result in a Party's secession or the detachment of all or a portion of a Party's territory, from MWDOC, or would result in any other material change in governance or structure affecting MWDOC. 11.3.2 The filing of any written letters or testimony with, or providing verbal testimony to, any committee or other body of the State Legislature in support of legislative measures that would (A) materially affect MWDOC's organizational form or change the governance of MWDOC, and (B) would result in secession or detachment of territory from MWDOC by any Member Agency. 11.4 An action constituting a material breach under Sections 2.2, 4, 5, 6, 7, 10, or 11.3 shall be subject to the dispute resolution provisions of Section 11.2.2. 11.5 Enforcement. Any Party may enforce compliance by a defaulting Party with the terms of this Agreement by, among other available remedies: 11.5.1 Filing a complaint for specific performance; 11.5.2 Filing an action to recover actual damages to which the notifying Party may be entitled for violation by the defaulting Party of the terms of this Agreement; 11.5.3 Filing an action to enjoin the violation, on an ex parte basis if necessary, by temporary or permanent injunction, without the necessity of proving either actual damages or the inadequacy of otherwise available legal remedies, or for other equitable relief; 13 Amended 12 -14 -10 11.5.4 Petitioning for a writ of ordinary or administrative mandate ordering the defaulting Party to cure; and /or 11.5.5 Petitioning for a writ of ordinary or administrative mandate ordering OCLAFCO not to process an application filed in contravention of this Agreement. 11.6 Injunctive and Temporary Relief Appropriate. The Parties acknowledge that breach of this Agreement may not be adequately remedied by monetary damages and could result in irreparable harm to the aggrieved Parties. Therefore, injunctive and temporary relief may be appropriate to ensure compliance with the terms of this Agreement. 12. TERM OF AGREEMENT 121 Effective Date. This Agreement shall be effective upon the date of execution by MWDOC, which shall execute the Agreement upon express approval of its Board ( "Effective Date "). MWDOC shall inform all Parties by e-mail when that event occurs. 12.2 Subsequent Execution. Any Member Agency that executes this Agreement after the Effective Date shall, upon execution, become a full Party to the Agreement, with all the rights and obligations set forth herein. 12.3 Termination Date. This Agreement shall run for a term of five (5) years from the Effective Date, unless terminated as provided herein. This agreement may be extended by mutual agreement of all of the Parties hereto for subsequent term(s) five (5) years, or other period as mutually agreed to at the time of the extension. 13. OBLIGATIONS OF MEMBER AGENCIES 13.1 No OCLAFCO Application. During the term of this Agreement, none of the Member Agency Parties shall prepare, hire a consultant to prepare, or submit an application to OCLAFCO requesting reorganization or any action that would result in detachment of any territory from MWDOC or any other change affecting the governance, structure, or finances of MWDOC, unless agreed to in writing by MWDOC. In the event that the OCLAFCO undertakes proceedings, whether in response to an application or pursuant to its own discretionary powers, that reduces the territory within the boundaries or affects or changes the governance, structure or finances of MWDOC, these proceedings shall be considered a material breach of this Agreement by the Party or 14 Amended 12 -14 -10 Parties filing, supporting or in any way furthering the application except to the extent their actions are required by law. 13.2 No Legislative Activities. During the term of this Agreement, none of the Member Agency Parties shall pursue, support, or further any legislative measures that would affect MWDOC's organizational form, board or staff members, finances, exercise of powers, or governance or result in detachment of any territory from MWDOC, unless agreed to in writing by MWDOC. 13.3 Participation in Agreement. During the term of this Agreement, the Member Agency Parties, and each of them, shall contribute staff time and resources as required to participate and contribute in good faith to the activities and changes discussed in this Agreement. 14. OBLIGATIONS OF MWDOC 14.1 No OCLAFCO Application. During the term of this Agreement, MWDOC shall not prepare, hire a consultant to prepare, or submit an application to OCLAFCO as described in Paragraph 13.1 relating to the governance, structure, or finances of MWDOC or any equivalent OCLAFCO application relating to the governance, structure, or finances of any of its Member Agencies, unless agreed to in writing by the affected Member Agency. 14.2 No Legislative Activities. During the term of this Agreement, MWDOC shall not pursue, support, or further any legislative measures that would affect any Member Agency's organizational form, board or staff members, finances, exercise of powers, or governance or result in detachment of any territory from the Member Agency, unless agreed to in writing by the Member Agency. 14.3 Participation in Agreement. During the term of this Agreement, MWDOC shall contribute staff time and resources as required to participate and contribute in,good faith to the activities and changes discussed in this Agreement. 15. AMENDMENT OF AGREEMENT 15.1 Any amendment, alteration, or variation of any provision of this Agreement ( "Amendment') will not be valid unless made in writing and approved as provided in this Section. 15.2 The Parties acknowledge that the process of obtaining initial approvals and execution of this Agreement has required a substantial investment of public resources and time and that the same process should not be required for subsequent Amendments to the Agreement that are proposed without objection. For this reason, Amendments to the Agreement may be made as provided in this section. 15.2.1 An Amendment to the Agreement proposed by MWDOC shall be distributed by MWDOC to all Parties signing this i61 Amended 12 -14 -10 Agreement for a 60 -day review period. 15.2.2 Any and all comments and objections to the Amendment shall be provided by the Parties to MWDOC and the remaining Member Agency Parties before the conclusion of the 60 -day review period. 15.2.3 If no objections are received by the conclusion of the 60 -day review period, the Amendment shall be valid and binding on the Parties. Upon this occurrence, MWDOC will provide a copy of the Amendment to all Parties. 15.2.4 If any objections are received within the review period, MWDOC may submit the proposed Amendment to the Parties for signatures, and if the proposed Amendment is executed by MWDOC and all of the Member Agency Parties, the Amendment shall be valid and binding on the Parties. Upon this occurrence, MWDOC will provide a copy of the Amendment to all Parties. 15.3 An Amendment to the Agreement proposed by a Party other than MWDOC shall be submitted in writing to MWDOC. Upon receipt of the proposed Amendment, MWDOC shall then follow the procedures set forth in section 15.2 above. 16. NO ADMISSION BY ANY PARTY The Parties acknowledge that statements made by the Parties during negotiation of this Agreement, statements made in this Agreement, and all rights and obligations that arise from this Agreement were and are in furtherance of the goal of resolving issues between the Parties without the need for administrative or judicial proceedings, including possible OCLAFCO proceedings and litigation. Neither any statement made during negotiation of this Agreement nor any provision of the Agreement itself shall constitute an admission by a Party or be offered as evidence or included in any record of proceedings in any future administrative or judicial proceeding. 17. GENERAL PROVISIONS 17.1 All Parties are deemed to have participated in the drafting of this Agreement, and any rule of law (including, but not limited to, Civil Code Section 1654) or legal principle that would require interpretation of this Agreement against the drafter hereto shall not apply and is waived by the Parties. This Agreement may be signed in multiple counterparts for convenience of the Parties. 17.2 This Agreement will inure to the benefit of and be binding upon all Parties and their respective successors and assigns. 17.3 This Agreement will be deemed a contract made under the laws of 16 Amended 12 -14 -10 the State of California and for all purposes will be interpreted in accordance with such laws. The Parties hereby agree and consent to the exclusive jurisdiction of the courts of the State of California. 17.4 This Agreement constitutes the entire agreement among the Parties. This Agreement supersedes any and all other understandings or agreements, either oral or in writing, among the Parties with respect to the subject matter hereof and contains all of the covenants and agreements among them with respect to said matters; and each Party acknowledges that no representation, inducement, promise of agreement, oral or otherwise, has been made by any other Party or anyone acting on behalf of any other Party that is not embodied herein. 17.5 If any action at law or equity, including any action for writ of mandate or injunctive relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing Party(ies) shall be entitled to its or their reasonable attorney's fees and costs as against the Party(ies) that did not prevail in that action or proceeding. 17.6 All activities undertaken pursuant to this Agreement must be in compliance with all applicable state and federal laws and regulations. 17.7 In the event one or more of the provisions contained in this Agreement is held invalid, illegal or unenforceable by any court of competent jurisdiction, such portion shall be deemed severed from this Agreement and the remaining parts of this Agreement shall remain in full force and effect as though such invalid, illegal, or unenforceable portion had never been a part of this Agreement. 17.8 All communications set forth in this Agreement shall be in writing and transmitted to and among the Parties in a manner that is consistent with the custom and practice of MWDOC and its Member Agencies then in effect. Any computations of time shall start from 5:00 PM on the day of receipt. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the respective dates shown below. IV i Mayor, City of San Clemente 17 !'ebruory 1S � 281 Date Mayor, City of San Juan Capistrano v� Ted F. Martin, President El Toro Water District IN Amended 12 -14 -10 Date Date Amended 12 -14 -10 Prb` , President, Irvine Ranch Water District Date President, Laguna Beach County Water District Date President, Municipal Water District of Date Orange County President, Moulton Niguel Water District Date President, Santa Margarita Water District Date President, South Coast Water District Date 1&01 Amended 12 -14 -10 President, Irvine Ranch Water District Date President, Laguna Beach County Water District Date President, Municipal Water District of Date Orange County President, Moulton Niguel Water District Date President, Santa Margarita Water District Date President, South Coast Water District Date Wall President, Irvine Ranch Water District President, Laguna Beach County Water District P sident, Municipal Waterdbistrict of Orange County President, Moulton Niguel Water District President, Santa Margarita Water District President, South Coast Water District Well Amended 12 -14 -10 Date Date J�' / /1" Da et Date Date Date Amended 12 -14 -10 President, Irvine Ranch Water District Date President, Laguna Beach County Water District Date President, Municipal Water District of Date Orange County President, Date 1P1O 7 jt President, Santa Margarita Water District Date President, South Coast Water District Date IL] Amended 12 -14 -10 President, Irvine Ranch Water District Date President, Laguna Beach County Water District Date President, Municipal Water District of Date Orange County President, Moulton Niguel Water District Date isident/nta M garita Water District Date President, South Coast Water District Date 19 1//y//l Amended 12 -14 -10 President, Irvine Ranch Water District Date President, Laguna Beach County Water District Date President, Municipal Water District of Date Orange County President, Moulton Niguel Water District Date President, Santa Margarita Water District Date President, Sou oast Water U let / Date /z //1 19 0 President, Trabuco Canyon Water District ayo , City of Brea Mayor, City of Buena Park Mayor, City of Fountain Valley Mayor, City of Garden Grove Mayor, City of Huntington Beach FINAL - 9 -17 -10 Date Date Date Date Date Date Amended 12 -14 -10 President, Trabuco Canyon Water District Date Mayor, City of Brea ayo , i ueha Par c Mayor, City of Fountain Valley Mayor, City of Garden Grove Mayor, City of Huntington Beach Ydl] Date ,5////// Date Date Date Date Amended 12 -14 -10 17.7 In the event one or more of the provisions contained in this Agreement is held invalid, illegal or unenforceable by any court of competent jurisdiction, such portion shall be deemed severed from this Agreement and the remaining parts of this Agreement shall remain in full force and effect as though such invalid, illegal, or unenforceable portion had never been a part of this Agreement. 17.8 All communications set forth in this Agreement shall be in writing and transmitted to and among the Parties in a manner that is consistent with the custom and practice of MWDOC and its Member Agencies then in effect. Any computations of time shall start from 5:00 PM on the day of receipt. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on . the respective dates shown below. ATTEST: CITY OF FOUNTAIN VALLEY `�Nepl City Jerk Mayor ff APPROVED AS TO FORM: ,,, e � " City Attorney MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Toan C. Finnegan, President ZAUsers Data\ ggoodreau\ MWDOCV 3381afcoissues lagmtsUMWDOCAgreement markup11- 11- 10final docx121410rgb.docx 19 President, Trabuco Canyon Water District Mayor, City of Brea Mayor, City of Buena Park Mayor, city of Fountain Valley Mayor, City of Garden Grove Attest: Kathy Bailor, City Clerk Mayor, City of Huntington Beach 20 Amended 12-14-10 Date Date Date Date Date .21Z Date Amended 12 -14 -10 President, Trabuco Canyon Water District Date Mayor, City of Brea Date Mayor, City of Buena Park Date Mayor, City of Fountain Valley Date Mayor, City of Garden Grove Date Joe CarcKio, Date March 8, 2011 'V ED TO FORM DER WRATH, City Attomey D'Alooeandro t City Attnmey 20 I Mayor, City of La Habra MayoprUty Of a Palma Ralph D. Rodriguez Mayor, City of Newport Beach Mayor, City of Orange Mayor, City of Seal Beach Mayor, City of Tustin 21 Amended 12 -14 -10 Date 04/05/11 Date Date Date Date Date Mayor, City of La Habra Mayor, City of La Palma -,L, Mayor, City of Newport Beach Mayor, City of Orange Mayor, City of Seal Beach Mayor, City of Tustin ,APPROVED AS TO FORM: City Attorney At � t Amended 12 -14 -10 Date Date b.1b ►1 Date Date Date Date -gW (b; ATTEST: 21 , BY: Leilani Brown City Clerk Mayor, City of La Habra Mayor, City of La Palma Mayor, City of Newport Beach (May r, C' of Orange Mayor, City of Seal Beach Amended 12 -14 -10 Date Date Date 5�3)1zo1 I Date Date Mayor, City of Tustin Date Amended 12 -14 -10 Mayor, City of La Habra Date Mayor, City of La Palma Date Mayor, City of Newport Beach Date Mayor, City of Orange Date z�& &4-, - Michael P. Levitt March 14, 2011 Mayor, City of Seal Beach Date Mayor, City of Tustin Date 21 Amended 12 -14 -10 as though such invalid, illegal, or unenforceable portion had never been a part of this Agreement. 17.8 All communications set forth in this Agreement shall be in writing and transmitted to and among the Parties in a manner that is consistent with the custom and practice of MWDOC and its Member Agencies then in effect. Any computations of time shall start from 5:00 PM on the day of receipt. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the respective dates shown below. "CITY" APPROVED AS TO FORM: 19 Amended 12 -14 -10 Mayor, City of Westminster Date President, East Orange County Water District Date President, Emerald Bay Service District Date Officer, Golden State Water Company Date President, Mesa Consolidated Water District Date President, Orange County Water District Date 22 Amended 12 -14 -10 Mayor, City of Westminster Date /%'w"neA ass President, East Orange County Water District Date 7/12,01 President, Emerald Bay Service District Date Officer, Golden State Water Company Date President, Mesa Consolidated Water District Date President, Orange County Water District Date Yxa Mayor, City of Westminster President, East Orange County Water District Pr id t, Emerald a Service District Officer, Golden State Water Company President, Mesa Consolidated Water District President, Orange County Water District 22 Amended 12 -14 -10 Date Date / / D t l I ,/, Date Date Date Amended 12 -14 -10 Mayor, City of Westminster Date President, East Orange County Water District Date President, Emerald Bay Service District Date Officer, Golden State Water Company Date X�" resident, Mesa Consolidated Water District Date President, Orange County Water District Date 22 Amended 12 -14 -10 A d Serr Water District Date / President, Yorba Linda. Water District Date ZAIlsers Data\ ggoodreau\ MWDOC\ 3381afcoissues \agmts \MWDOCAgreement markupl 1- 11- 10final docxl21410rgb.docx 23 FINAL - 9 -17.10 Table A - MWDOC Breakdown of Services /Activities /Costs & Benefit Retiree Costs Legal Costs Board Elections Accounting and General Admin MET Representation • MET Director Support . • MET policy analysis, programs and special projects • MET operations, water rates and accounting Staff time for MWDOC's Water Use Efficiency Programs Manager Governmental Affairs • In -house staff for legislative info • WACO, ISDOC and other support • Federal lobbyist for countywide funding • State lobbyist for countywide legislative, grant funding and policy access • Local lobbyist for Board of Supervisors Public Affairs • Coordination with MET, other regional and local retailers • Basic communications functions -media outreach and inquiries, water information and messaging, MWDOC website • MWDOC newsletter (e- currents) • Countywide surveys as appropriate • Countywide water awareness in coordination with retail agencies Research— support for Center for Demographic Research Water Supply Planning • Coordination among agencies • Water use tracking and projections • Water supply analysis . • Regulatory compliance issues • Water trends analysis • Countywide studies Water Emergency Response Organization of Orange County (WEROC) —MWDOC contribution ..L,-r 2;f3 ote. Services:. Water Use Efficiency • Residential clothes washers • Sprinkler nozzles • SmarTimers • CII Plumbing Fixtures • Synthetic Turf • Hotel Program • Industrial Program • Landscape Certification Program Includes marketing materials for WUE activities, staff time, overhead and grant funds (MET and other) Governmental Relations • Any project or program legislative or grant support on choice activities — Townsend Public Affairs Specific Programs • School program • South Orange Coastal Ocean Desal Project o. Federal lobbying for SOCODP — Barker o Federal lobbying for SOCODP- Townsend • Support for Poseidon Desal Project • Other Project specific studies • Non - countywide issue studies 24 Salary charged to overhead function (vacation, sick leave and holidays) Personnel development Legal costs charged to overhead function Employee benefits Personnel /staff development Information technology Conference employee Travel & Accommodations employee Automofive/Mileage/Tol I Office maintenance Rents & Leases Office supplies Insurance expenses Utilities — telephone Miscellaneous expenses Professional fees for overhead activities Software support Computers/software MUNICIPAL WATER v DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irvine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District July 6, 2011 Ms. Leilani Brown City Clerk City of Newport Beach P.O. Box 1768 RECENED ?011 JUL 1 ! R1 1?: 0 5 O�1ICE OF THE ('-fTY CLERK CIN nY NF"-',', lP0PTT REACH Newport Beach, CA, 92658-8915 Dear Ms. Brown: Municipal Water District of Orange County 2010 Regional Urban Water Management Plan The Municipal Water District of Orange County (MWDOC) adopted the 2010 Regional Urban Water Management Plan (RUWMP) following a public hearing at our regular Board meeting on June 15, 2011. The 2010 RUWMP was adopted in accordance with the Urban Water Management Planning Act and includes all of the necessary information to meet the requirements of California Water Code Division 6, Part 2.6 (Urban Water Management Planning). Pursuant to Section 10644(a) of the California Water Code, MWDOC is required to file a copy of the adopted 2010 RUWMP with any city or county within which MWDOC provides water. Enclosed for your files is one copy of MWDOC's adopted 2010 RUWMP. It is also available on our website at www.mwdoc.com. If you have any questions you can contact me at (714) 593-5026 or Karl Seckel, Assistant General Manager, at (714) 593-5024. Sincerely, Kevin P. Hunt, P.E. General Manager Municipal Water District of Orange County Enclosure • Final 2010 Urban Water Management Plan June 2011 !' r T,'RcNO,V" ARCADIS he Water Division of ARCA❑I5 WATER DISTRICT OF ORANGE COUNTY • Final 2010 Urban Water Management Plan June 2011 !' r T,'RcNO,V" ARCADIS he Water Division of ARCA❑I5 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 2010 Regional Urban Water Management Plan June 2011 Report Prepared By: Malcolm Pirnie, Inc. 8001 Irvine Center Drive Suite 1100 Irvine, CA 92618 Municipal Water District of Orange County 18700 Ward St • Fountain Valley, CA 92708 2010 Regional Urban Water Management Plan June 2011 Report Prepared By: Malcolm Pirnie, Inc. 8001 Irvine Center Drive Suite 1100 Irvine, CA 92618 Table of Contents Contents Executive Summary E-1 1. Introduction 1-1 1.1. Urban Water Management Plan Requirements............................................................ 1-1 1.2. Municipal Water District of Orange County................................................................... 1-3 1.3. Service Area.................................................................................................................. 1-7 2. Water Demand 2-1 2.1. Overview....................................................................................................................... 2-1 2.2. Factors Affecting Demand............................................................................................ 2-3 3.2.2. 2.2.1. Climate Characteristics................................................................................. 2-3 3.2.3. 2.2.2. Demographics............................................................................................... 2-4 2.3. Direct and Indirect Water Use....................................................................................... 2-5 3.2.5. 2.3.1. Direct Use — Municipal/Industrial and Agricultural Demands ........................ 2-6 3.2.6. 2.3.2. Indirect Use — Replenishment and Barrier Demands .................................... 2-6 2.4. SBx7-7 Requirements................................................................................................... 2-7 Lower Santa Ana River Groundwater Basin ............................................... 2.4.1. Overview........................................................................................................ 2-7 San Juan Basin........................................................................................... 2.4.2. Orange County 20x2020 Regional Alliance .................................................. 2-8 La Habra Basin............................................................................................ 2.4.3. Steps to Calculate Regional Target.............................................................. 2-9 Main San Gabriel Basin (California Domestic Water Company) ................. 2.4.4. Water Use Reduction Plan.......................................................................... 2-13 2.5. Demand Projections.................................................................................................... 2-16 San Mateo Basin......................................................................................... 2.5.1. 25 Year Projections..................................................................................... 2-16 Laguna Canyon Basin................................................................................. 2.5.2. Low Income Household Projections............................................................ 2-17 3. Water Sources and Suooly Reliabilitv 3-1 3.1. Overview....................................................................................................................... 3-1 3.2. Metropolitan Water District of Southern California........................................................ 3-3 3.2.1. Metropolitan's 2010 Regional Urban Water Management Plan .................... 3-5 3.2.2. Colorado River Aqueduct (CRA)................................................................... 3-6 3.2.3. State Water Project(SWP).......................................................................... 3-11 3.2.4. Central Valley/SWP Storage and Transfer Programs ................................. 3-15 3.2.5. Supply Reliability within Metropolitan.......................................................... 3-18 3.2.6. MWDOC's Imported Water Supply Projections ........................................... 3-22 3.3. Groundwater............................................................................................................... 3-22 3.3.1. Lower Santa Ana River Groundwater Basin ............................................... 3-22 3.3.2. San Juan Basin........................................................................................... 3-27 3.3.3. La Habra Basin............................................................................................ 3-29 3.3.4. Main San Gabriel Basin (California Domestic Water Company) ................. 3-30 3.3.4.1. Main San Gabriel Basin Judgment ................................................... 3-32 3.3.5. San Mateo Basin......................................................................................... 3-33 3.3.6. Laguna Canyon Basin................................................................................. 3-33 3.3.7. Impaired Groundwater................................................................................. 3-33 3.3.8. Recharge Facilities for OCWD Basin.......................................................... 3-35 3.3.9. Metropolitan Groundwater Replenishment Program ................................... 3-35 3.3.10. Metropolitan Conjunctive Use Program ...................................................... 3-36 F; Municipal Water District of Orange County 2010 Regional Urban Water Management Plan Final Table of Contents 4. Demand Manaaement Measures 4-1 4.1. Overview 3.3.11. Historical Groundwater Production............................................................. 3-36 in MWDOC Service Area............................................................ 3.3.12. Projections of Groundwater Production...................................................... 3-37 3.4. Surface Water............................................................................................................. 3-37 3.5. Recycled Water........................................................................................................... 3-38 3.6. Transfer and Exchange............................................................................................... 3-38 3.7. Supply Reliability......................................................................................................... 3-39 DMM 4: Metering with Commodity Rates ...................................................... 3.7.1. Overview...................................................................................................... 3-39 DMM 5: Large Landscape Conservation Programs and Incentives ............. 3.7.2. Factors Contributing to Reliability............................................................... 3-40 DMM 6: High -Efficiency Washing Machine Rebate Programs .................... 3.7.2.1. Water Quality.................................................................................... 3-41 DMM 7: Public Information Programs......................................................... 3.7.3. Normal -Year Reliability Comparison........................................................... 3-42 DMM 8: School Education Programs.......................................................... 3.7.4. Single Dry -Year Reliability Comparison...................................................... 3-43 DMM 9: Conservation Programs for Commercial, Industrial and Institutional 3.7.5. Multiple Dry -Year Reliability Comparison.................................................... 3-43 4. Demand Manaaement Measures 4-1 4.1. Overview ....................................................................................................................... 4-1 4.2. BMP Implementation in MWDOC Service Area............................................................ 4-3 4.2.1. DMM 1: Water Survey Programs for Single -Family Residential and Multi - 5-1 Family Residential Customers...................................................................... 4-3 4.2.2. DMM 2: Residential Plumbing Retrofit.......................................................... 4-7 4.2.3. DMM 3: System Water Audits, Leak Detection and Repair .......................... 4-8 4.2.4. DMM 4: Metering with Commodity Rates ...................................................... 4-9 4.2.5. DMM 5: Large Landscape Conservation Programs and Incentives ............. 4-9 4.2.6. DMM 6: High -Efficiency Washing Machine Rebate Programs .................... 4-12 4.2.7. DMM 7: Public Information Programs......................................................... 4-13 4.2.8. DMM 8: School Education Programs.......................................................... 4-15 4.2.9. DMM 9: Conservation Programs for Commercial, Industrial and Institutional 5-13 Accounts...................................................................................................... 4-18 4.2.10. DMM 10: Wholesale Agency Programs...................................................... 4-20 4.2.11. DMM 11: Conservation Pricing................................................................... 4-20 4.2.12. DMM 12: Water Conservation Coordinator ................................................. 4-23 4.2.13. DMM 13: Water Waste Prohibition.............................................................. 4-24 4.2.14. DMM 14: Residential Ultra -Low -Flush Toilet Replacement Programs ....... 4-25 5. Water Shortaae Continaencv Plan 5-1 5.1. Overview....................................................................................................................... 5-1 5.2. Shortage Actions........................................................................................................... 5-1 5.2.1. Metropolitan's Water Supply Allocation Plan ................................................ 5-1 5.2.2. MWDOC's Water Supply Allocation Plan ...................................................... 5-3 5.3. Three -Year Minimum Water Supply............................................................................. 5-5 5.4. Catastrophic Supply Interruption.................................................................................. 5-7 5.4.1. Metropolitan...................................................................................................5-8 5.4.2. Water Emergency Response Organization of Orange County (WEROC).... 5-8 5.5. Prohibitions, Penalties and Consumption Reduction Methods ................................... 5-12 5.5.1. Mandatory Water Use Prohibitions............................................................. 5-13 5.5.2. Consumption Reduction Methods............................................................... 5-13 5.6. Impacts to Revenue.................................................................................................... 5-13 5.6.1. MWDOC Incremental Water Rate............................................................... 5-13 5.6.2. Metropolitan Tiered Supply Rate and MWDOC Melded Supply Rate ........ 5-14 5.7. Reduction Measuring Mechanism............................................................................... 5-14 a; Municipal Water District of Orange County 2010 Regional Urban Water Management Plan II Final Table of Contents 6. Recvcled Water 6-1 6.1. Agency Coordination..................................................................................................... 6-1 6.2. Wastewater Description and Disposal.......................................................................... 6-1 6.2.1. Overview........................................................................................................ 6-1 Table 2-5: Historical Water Demands for Indirect Water Use in MWDOC's 6.2.2. Orange County Sanitation District................................................................. 6-2 2-7 6.2.3. South Orange County Wastewater Authority ................................................ 6-3 6.3. Current Recycled Water Uses...................................................................................... 6-4 6.4. Potential Recycled Water Uses.................................................................................... 6-8 Table 2-9: Calculation of Annual Deductable Volume of Indirect Recycled Water Entering 6.4.1. Direct Non -Potable Reuse........................................................................... 6-10 2-13 6.4.2. Indirect Potable Reuse................................................................................ 6-11 6.5. Optimization Plan........................................................................................................ 6-11 7. Future Water Supply Projects and Programs 7-1 7.1. Water Management Tools............................................................................................. 7-1 7.2. Transfer or Exchange Opportunities............................................................................. 7-1 7.3. Planned Water Supply Projects and Programs............................................................ 7-2 7.4. Desalination Opportunities............................................................................................ 7-4 7.4.1. Groundwater Desalination............................................................................. 7-5 7.4.2. Ocean Water................................................................................................. 7-6 8. UWMP Adoation Process 8-1 8.1. Overview....................................................................................................................... 8-1 8.2. Public Participation....................................................................................................... 8-2 8.3. Agency Coordination..................................................................................................... 8-2 8.4. UWMP Submittal........................................................................................................... 8-4 8.4.1. Review of Implementation of 2005 UWMP................................................... 8-4 8.4.2. Adoption and Filing of 2010 UWMP.............................................................. 8-5 List of Tables Table 2-1: Climate Characteristics.............................................................................................. 2-4 Table 2-2: Current and Projected MWDOC Service Area Population ......................................... 2-5 Table 2-3: MWDOC Service Area Demographics....................................................................... 2-5 Table 2-4: Historical Water Demands for Direct Consumption in MWDOC's ServiceArea (AFY)....................................................................................................................... 2-6 Table 2-5: Historical Water Demands for Indirect Water Use in MWDOC's ServiceArea (AFY)....................................................................................................................... 2-7 Table 2-6: Members of Orange County 20x2020 Regional Alliance ........................................... 2-8 Table 2-7: Calculation of Regional Urban Water Use Targets for Orange County 20x2020 RegionalAlliance........................................................................................................................ 2-11 Table 2-8: Urban Water Use Targets for Orange County 20x2020 Regional Alliance .............. 2-11 Table 2-9: Calculation of Annual Deductable Volume of Indirect Recycled Water Entering DistributionSystem..................................................................................................................... 2-13 Table 2-10: Current and Projected Water Demands in MWDOC Service Area (AFY) ............. 2-17 Table 2-11: MWDOC's Demand Projections Provided to its Member Agencies (AFY) ............ 2-17 a; Municipal Water District of Orange County 2010 Regional Urban Water Management Plan III Final Table of Contents Table 3-1: Metropolitan Colorado River Aqueduct Program Capabilities .................................. 3-10 Table 3-2: Metropolitan California Aqueduct Program Capabilities .......................................... 3-15 Table 3-3: Metropolitan Central Valley/State Water Project and Transfer Programs ............... 3-18 Table 3-4: Metropolitan Average Year Projected Supply Capability and Demands for 2015 to 2035............................................................................................................................................ 3-19 Table 3-5: Metropolitan Single -Dry Year Projected Supply Capability and Demands for 2015 to 2035............................................................................................................................................ 3-20 Table 3-6: Metropolitan Multiple -Dry Year Projected Supply Capability and Demands for 2015 to 2035............................................................................................................................................ 3-21 Table 3-7: Wholesaler Identified & Quantified Existing and Planned Sources of Water (AFY) . 3-22 Table 3-8: Current Basin Production Percentage...................................................................... 3-25 Table 3-9: Amount of Groundwater Pumped in the Past 5 Years (AFY)................................... 3-36 Table 3-10: Amount of Groundwater Projected to be Pumped (AFY)....................................... 3-37 Table 3-11: Projected Surface Water Production in MWDOC's Service Area (AFY)................. 3-38 Table 3-12: Wholesaler Supply Reliability in Meeting Full Service Demands- % of NormalAFY................................................................................................................................ 3-40 Table 3-13: Basis of Water Year Data....................................................................................... 3-40 Table 3-14: Factors Resulting in Inconsistency of Supply........................................................ 3-41 Table 3-15: Water Quality — Current and Projected Water Supply Impacts (AFY) ................... 3-42 Table 3-16: Projected Normal Water Supply and Demand (AFY)............................................. 3-43 Table 3-17: Projected Single -Dry Year Water Supply and Demand (AFY) ............................... 3-43 Table 3-18: Projected Multiple Dry Year Period Supply and Demand (AFY)............................ 3-44 Table 4-1: BMP Implementation Responsibility and Regional Programs in Orange County ...... 4-2 Table 4-2: Retrofit Improvement Designations............................................................................ 4-6 Table 4-3: California Friendly Landscape Training Program Residential Participation Summary4-7 Table 4-4: Landscape Performance Certification Program in MWDOC's Service Area ........... 4-10 Table 4-5: California Friendly Landscape Training Program Commercial ParticipationSummary ............................................................................................................... 4-11 Table 4-6: High Efficiency Washing Machine Program Summary ............................................. 4-13 Table 5-1: Metropolitan Three -Year Analysis.............................................................................. 5-7 Table 5-2: Three -Year Estimated Minimum Water Supply (AFY)............................................... 5-7 Table 5-3: WEROC Preparation Actions for a Catastrophe...................................................... 5-11 Table 6-1: Wastewater Collection and Treatment (AFY)............................................................ 6-2 Table 6-2: Disposal of Wastewater (Non -Recycled) (AFY)......................................................... 6-2 Table 6-3: Current Recycled Water Uses (AFY)......................................................................... 6-8 Table 6-4: Projected Future Use of Recycled Water in Service Area (AFY)............................. 6-10 Table 6-5: Projected Recycled Water Uses (AFY).................................................................... 6-10 Table 6-6: Recycled Water Uses — 2005 Projections compared with 2010 Actual (AFY)......... 6-10 Table 7-1: Specific Planned Water Supply Projects and Programs ............................................ 7-2 Table 7-2: Opportunities for Desalinated Water.......................................................................... 7-5 Table 8-1: External Coordination and Outreach.......................................................................... 8-1 Table 8-2: Coordination with Appropriate Agencies.................................................................... 8-3 w;; p•"� Municipal Water District of Orange County 2010 Regional Urban Water Management Plan IV Final Table of Contents List of Figures Figure 1-1: MWDOC Board of Directors Map, by Director Division ............................................ 1-5 Figure 1-2: Regional Location of Urban Water Supplier............................................................. 1-8 Figure 1-3: Water Service Organization in MWDOC's Service Area .......................................... 1-9 Figure 2-1: Historical Demand and Population in MWDOC's Service Area ................................ 2-2 Figure 3-1: Schematic of Water Supply Sources in Orange County ........................................... 3-2 Figure 3-2: Current and Projected Water Supplies for MWDOC Service Area (AFY) ................. 3-3 Figure 3-3: Major Aqueducts Bringing Water to Southern California .......................................... 3-4 Figure 3-4: Metropolitan Feeders and Transmission Mains Serving Orange County ................. 3-5 Figure 3-5: Lower Santa Ana Groundwater Basin...................................................................... 3-23 Figure 3-6: San Juan Basin........................................................................................................ 3-28 Figure 3-7: Main San Gabriel Basin........................................................................................... 3-31 Figure 4-1: Smart Irrigation Controller.......................................................................................... 4-4 Figure4-2: Rotating Nozzle.......................................................................................................... 4-5 Figure 4-3: High Efficiency Clothes Washer............................................................................... 4-13 Figure 4-4: Diamond Valley Lake, Hemet, California................................................................. 4-14 Figure 4-5: O.C. Water Hero Program Mascot, Wiley Water Hero ............................................ 4-14 Figure 4-6: Water Education School Program Mascot, Ricki the Rambunctious Raindrop ....... 4-16 Figure 4-7: 2010 Water Education Poster & Slogan Contest, Winning Poster .......................... 4-17 Figure 4-8: Ultra Low Flush Toilet............................................................................................. 4-25 Figure 7-1: Dana Point Harbor is located just north of the proposed South Orange Coastal Ocean Desalination Project Site, which is currently under study............................................................. 7-8 Appendices A. Urban Water Management Planning Act of 1983, as amended B. Basis of Water Year Data for Single Dry and Multiple Dry Year Hydrologies C. California Urban Water Conservation Council BMP Implementation Report 2009-10 for MWDOC D. Urban Water Management Plan Checklist E. MWDOC Water Shortage Allocation Plan F. Letters of Notification of Intent to Update UWMP sent to member agencies G. Notice of Public Hearing H. Resolution of Adoption of MWDOC 2010 RUWMP I. Orange County 20x2020 Regional Alliance Letter w;; p•"� Municipal Water District of Orange County 2010 Regional Urban Water Management Plan V Final Acronyms Acronyms Used in the Report 20x2020 20% water use reduction in GPCD by year 2020 Act Urban Water Management Planning Act AF acre-feet AFY acre-feet per year ATM Aufdenkamp Transmission Main AWT Advanced Wastewater Treatment Basin Orange County Groundwater Basin Bay -Delta San Francisco Bay/Sacramento-San Joaquin River Delta BDCP Bay Delta Conservation Plan BEA Basin Equity Assessment BMP Best Management Practice Board Metropolitan's Board of Directors BPP Basin Production Percentage CALFED CALFED Bay -Delta Program CDPH California Department of Public Health CDR Center for Demographic Research CDWC California Domestic Water Company cfs cubic feet per second CII Commercial/Industrial/Institutional CIMIS California Irrigation Management Information System CRA Colorado River Aqueduct CSUF California State University Fullerton CTP Coastal Treatment Plant CUP Conjunctive Use Program CUWCC California Urban Water Conservation Council CVP Central Valley Project CVWD Coachella Valley Water District CWRP Chiquita Water Reclamation Plant CWTF Colored Water Treatment Facility DATS Deep Aquifer Treatment System DMM Demand Management Measure DWR Department of Water Resources EIR Environmental Impact Report EOC Emergency Operations Center EOCF #2 East Orange County Feeder #2 ESA Endangered Species Act ETo Evapotranspiration ETWD El Toro Water District Festival Children's Water Education Festival FY Fiscal Year FYE Fiscal Year Ending Municipal Water District of Orange County 2010 Regional Urban Water Management Plan VI Final Acronyms GAC Granular Activated Carbon GAP Green Acres Project GMFP Groundwater Management and Facility Plan GPCD gallons per capita per day gpm gallons per minute GRF Groundwater Recovery Facility GSWC Golden State Water Company GWRP Groundwater Recovery Plant GWRS Groundwater Replenishment System HECW High Efficiency Clothes Washer HET High Efficiency Toilet HOA Homeowners Association IID Imperial Irrigation District IPWURP Industrial Process Water Use Reduction Program IRP Integrated Water Resources Plan IRWD Irvine Ranch Water District JRTM Joint Regional Transmission Main JRTP Joint Regional Treatment Plant LAWRP Los Alisos Water Reclamation Plant LOI Letter of Intent LRP Local Resources Program M&I Municipal and Industrial MAF million acre-feet MBR Membrane Biological Reactor Metropolitan Metropolitan Water District of Southern California MF Microfiltration MG million gallons MGD million gallons per day MNWD Moulton Niguel Water District MOU Memorandum of Understanding MRCD Mission Resource Conservation District MTBE Methyl Tert-Butyl Ether MWDOC Municipal Water District of Orange County MWRP Michelson Water Reclamation Plant NDMA N-nitrosodimethylamine NMFS National Marine Fisheries Service NOAA National Oceanic and Atmospheric Administration NPDES National Pollutant Discharge Elimination System OCSD Orange County Sanitation District OCWD Orange County Water District OCWRP Oso Creek Water Reclamation Plant Plan 2010 Regional Urban Water Management Plan Poseidon Poseidon Resources LLC PPCP Pharmaceuticals and Personal Care Product PPR Present Perfected Right Municipal Water District of orange County 2010 Regional Urban Water Management Plan VII Final Acronyms QSA Quantification Settlement Agreement RA Replenishment Assessment RO Reverse Osmosis RRWRP Robinson Ranch Water Reclamation Plant RUWMP Regional Urban Water Management Plan RWQCB Regional Water Quality Control Board SANDAG San Diego Association of Governments SAR Santa Ana River SBx7-7 Senate Bill 7 as part of the Seventh Extraordinary Session SCAG Southern California Association of Governments SCWD South Coast Water District SCWRRS Southern California Water Reclamation and Reuse Study SDCWA San Diego County Water Authority SDP Seawater Desalination Program SEMS Standardized Emergency Management System SJBA San Juan Basin Authority SLC State Lands Commission SMWD Santa Margarita Water District SNWA Southern Nevada Water Authority SOCIRWMP South Orange County Integrated Regional Watershed Management Plan SOCWA South Orange County Wastewater Authority SWP State Water Project SWRCB State Water Resources Control Board SWSD Semitropic Water Storage District TAF thousand acre-feet TDS Total Dissolved Solids ULFT ultra -low -flush toilet USBR United States Bureau of Reclamation USFWS United States Fish and Wildlife Service UWMP Urban Water Management Plan WACO Water Advisory Committee of Orange County WARN Water Agencies Response Network WEROC Water Emergency Response Organization of Orange County WOCWBF #2 West Orange County Water Board Feeder #2 WRFPS Water Recycling Facilities Planning Study WSAP Water Supply Allocation Plan WSDM Water Surplus and Drought Management Plan YLWD Yorba Linda Water District Municipal Water District of Orange County 2010 Regional Urban Water Management Plan VIII Final Message from the Board of Directors Since the Municipal Water District of Orange County's (MWDOC) formation in 1951, MWDOC has remained steadfast in its commitment to provide a reliable supply of high- quality water for Orange County at a reasonable rate. Through leadership, representation at Metropolitan and collaboration with our member agencies, MWDOC seeks opportunities to improve Orange County's water resources and reliability. By integrating local planning challenges and regional stakeholder partnerships, MWDOC maximizes water system reliability and overall system efficiencies. MWDOC works to expand Orange County's water supply portfolio by providing planning and local resource development in the areas of recycled water, groundwater, ocean water, and water -use efficiency. DIRECTORS Division I Brett R. Barbre Brea, Buena Park, La Habra, La Palma, Yorba Linda Water District, and portions of Golden State Water Company Division 2 Larry D. Dick Orange, Tustin, East Orange County Water District, portions of Golden State Water Company, Serrano Water District, portions of Garden Grove, and portions of Irvine Ranch Water District Division 3 Ed Royce, Sr. Fountain Valley, Westminster, portions of Golden State Water Company, and portions of Garden Grove Division 4 Joan C. Finnegan Huntington Beach, Seal Beach, and Mesa Consolidated Water District Division S Wayne A. Clark Newport Beach and portions of Irvine Ranch Water District and El Toro Water District Division 6 Jeffery M. Thomas Santa Margarita Water District, Trabuco Canyon Water District, and portions of Irvine Ranch Water District Division 7 Susan Hinman San Clemente, San Juan Capistrano, Moulton Niguel Water District, Laguna Beach County Water District, and South Coast Water District Mission Statement "To provide reliable, high-quality supplies from Metropolitan Water District of Southern California and other sources to meet present and future needs, at an equitable and economical cost, and to promote water use efficiency for all of Orange County. " Municipal Water District of Orange County 2010 Regional Urban Water Management Plan IX Final Executive Summary Background and Purpose Enacted in 1983, the Urban Water Management Planning Act (Act) requires every urban water supplier providing water for municipal purposes either directly or indirectly to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually to prepare and adopt an urban water management plan at least once every five years. The Municipal Water District of Orange County (MWDOC), a water wholesaler and regional planning agency, fits the defined criteria and has prepared its 2010 Regional Urban Water Management Plan (Plan) to address all the requirements set forth in the State of California Water Code Section 10610 through 10657. Since its passage, many amendments have been added to the Act. These changes are intended to encourage increased regional planning and the cooperative management of California's most precious commodity — water. As a result, urban water management plans have evolved to become the following: • Foundational documents and sources of information for Water Supply Assessments (California Water Code Section 10613) and Written Verifications of Water Supply (California Water Code Section 66473.7); • Long-range planning documents for water supply; • Long-range planning documents for water use efficiency; • Source data for the development of regional water plans; • Source documents for cities and counties preparing their General Plans; • Key components of Integrated Regional Water Management Plans; and • A condition of eligibility for receipt of certain State grant funds. For MWDOC, the benefits of updating its Plan extend beyond legislative compliance. The regional approach of documenting water -service planning allows MWDOC to do all of the following: • Evaluate supply -reliability goals for the region and provide a comprehensive assessment of water resource needs in its service area; • Provide a regional perspective on current and proposed water use efficiency goals and programs, and identify cost-effective measures that can be accomplished; • Provide assistance to maximize the beneficial use of recycled water and other local resource supplies that reduce the need for imported supplies; and Municipal Water District of Orange County 2010 Regional Urban Water Management Plan E-1 Final Executive Summary Offer opportunities for public participation through publicly -noticed meetings and provide information that will allow the public to gain a better understanding of the region's comprehensive water planning. The region served by MWDOC is located in Orange County, California and includes 26 cities and water districts, referred to as MWDOC member agencies. Since MWDOC is a wholesaler of imported water for the region, it has taken a regional approach in compiling this Plan for the purpose of providing a comprehensive assessment of the region's water services, sources and supplies. This Plan documents information on all sources of water supplies for the region — imported water, groundwater, surface water, recycled water, and wastewater — as a summary of information for regional planning. MWDOC is a member agency of the Metropolitan Water District of Southern California. Metropolitan is a consortium of 28 cities and water districts that provides supplemental potable water supplies imported from the Colorado River Aqueduct (CRA) and State Water Project (SWP) to parts of Southern California. MWDOC purchases imported water from these sources from Metropolitan and distributes the water to its member agencies, which provide retail water services to the public. MWDOC currently only supplies imported water from Metropolitan Water District of Southern California (Metropolitan) as a source of water to the region. While MWDOC is not currently responsible for any of the projects or sources other than imported supply discussed in this Plan, it actively supports development of local water supply projects and sources. Plan Findings Water Service Reliability Based on the preliminary information gathered, the Plan concludes that the MWDOC service area will have sufficient existing and planned supplies to meet full service demands under every water -year hydrologic scenario from 2015 through 2035. This does not necessarily mean that moving into water supply allocations to deal with specific water shortage situations will never be necessary. At times, water supply allocations may be necessary to preserve storage to meet demand over prolong periods of drought. Retail consumptive demand is projected to grow at a slower rate of 0.5% per year compared to historical demand growth of 1.54% per year. Water demand for municipal and industrial use is projected to grow from approximately 485,000 acre-feet per year (AFY) at the present time to nearly 568,000 AFY in 2035. The Water Conservation Bill of 2009 (SBx7-7), the water conservation component to the Delta legislative package, requires each urban retail water supplier to develop urban water use targets to help meet the goal to reduce the statewide average per capita daily water consumption by 20% by 2020 and the interim reduction goal of 10% by 2015. The Municipal Water District of Orange County 2010 Regional Urban Water Management Plan E-2 Final Executive Summary retail agency may choose to comply with SBx7-7 as an individual or as a region in collaboration with other water suppliers. MWDOC and 26 of its member agencies as well as the cities of Anaheim, Fullerton, and Santa Ana have created the Orange County 20x2020 Regional Alliance in an effort to help these agencies meet the water use reduction targets required by SBx7-7. With a regional alliance, the entire region is able to benefit from regional investments such as the Orange County Water District (OCWD) and Orange County Sanitation District's (OCSD) Groundwater Replenishment System (GWRS), recycled water, and water use efficiency. Under this approach, MWDOC estimates the interim regional target for Orange County would be 174.1 gallons per capita per day (GPCD) in 2015 and the final target would be 156.5 GPCD in 2020. This Plan also evaluates each source of water in the region. The resource mix for meeting total demand includes local groundwater, recycled water, surface water, and imported water from Metropolitan. The Plan documents MWDOC's cooperative efforts with its member agencies in developing local supplies. In fact, the region anticipates that the percentage of its supply from each source will remain approximately the same for the next 25 years, with 45% of its supplies from imported water and 55% of its supplies from local sources in 2035, even with projected growth occurring. Additionally, the Plan compares the region's supply and demand to determine water service reliability under different climatic conditions — types of water years. The Plan first establishes the hydrologic conditions that define the types of water years in the MWDOC region by considering a combination of the following three variables: 1. Total retail demand of the water year; 2. Local supply condition of the water year; and 3. Imported supply condition of the water year. Imported -supply demand typically increases during dry years when the weather is hot and there is a decrease in local runoff. Furthermore, in its Regional Urban Water Management Plan (RUWMP), Metropolitan demonstrated it has developed flexible water supplies through transfers and storage programs designed to increase its resources during dry water year conditions. As a result, the water year is defined by the net difference of total retail demand less local supplies. The greater the net difference, the more critical it is for MWDOC to depend on imported supply. Using this approach, types of water years in the region are defined as follows: • Normal Water Year: average of 83 years, representing the historical hydrology from 1922 to 2004; • Single Dry Water Year: 1977 hydrology (yields the highest one year demand for imported supply); and • Multiple Dry Water Years: 1990 to 1992 (a sequence that yields the highest three- year demand for imported supply). Municipal Water District of Orange County 2010 Regional Urban Water Management Plan E-3 Final Executive Summary When comparing supply and demand under these defined water years, the region is projected to maintain full service demand under each type of water year. Under single dry water years, retail demand is expected to increase by 6.6%. Local supplies are expected to remain consistent in a single dry year, while imported supply is expected to increase to compensate for the wide gap between retail demand and local supply. When assessing the water supply reliability for the region, MWDOC used an inference approach to conclude that Metropolitan is capable of supplying imported water to meet the full service demand projected by MWDOC under various hydrologic conditions. In its 2010 Regional Urban Water Management Plan (November 2010), Metropolitan was able to demonstrate it can maintain reliability in meeting firm demands under a normal hydrologic year, the single - driest hydrologic year, and a series of multiple dry years from 2015 through 2035. By inference, MWDOC determined the availability of its imported supply should equate to its projected imported demand. Thus, MWDOC concludes Metropolitan will meet imported demand for direct consumption projected by MWDOC under this 2010 Plan. The Plan also discusses potential sources of water supply that are being investigated by MWDOC and its member agencies to diversify the region's water supply portfolio. Water transfers and exchange and ocean water desalination are two potential sources of supply that are discussed as part of MWDOC's long-term resource evaluation. MWDOC and some of its member agencies are now developing long-term relationships with water suppliers in Northern California. These relationships may lead to mutually beneficial transfer agreements in the near future. The Plan also discusses potential ocean desalination projects in the region: the Huntington Beach Seawater Desalination Project; the South Orange Coastal Ocean Desalination Project; and the Camp Pendleton Seawater Desalination Project. Impact of Water Quality on Water Service Reliability Water quality evaluation is based on known contaminants applicable to local and imported supplies by three levels of standards: • Primary Drinking Water Standards (health) • Secondary Drinking Water Standards (aesthetics) • Notification Levels (not yet regulated contaminants) After evaluating the water quality in the region, the Plan concludes that current management strategies have accounted for all known and foreseeable water quality impacts. The region does not anticipate that any water quality issues would either reduce supply availability or could not be handled through existing management strategies. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan E-4 Final Executive Summary Water Conservation Programs (Water Use Efficiency) As a wholesaler, MWDOC is committed to developing and implementing regional water use efficiency and water conservation programs on behalf of its retail water agencies and their customers. This regional approach enables economies of scale, ensures a consistent message to the public, and assists in the acquisition of grant funding for program implementation. To facilitate the implementation of Best Management Practices (BMPs) for Water Use Efficiency (WUE) throughout Orange County, MWDOC focuses its effort on the following three areas: • Regional Program Implementation: MWDOC develops, obtains funding for, and implements regional BMP programs on behalf of all retail water agencies in its service area. • Local Program Assistance: Upon request, MWDOC assists retail agencies in developing and implementing local programs within their individual service areas. MWDOC provides assistance with a variety of local programs including, but not limited to: Home Water Surveys, Landscape Workshops (residential and commercial), Public Information, School Education, Conservation Pricing, and Water Waste Prohibitions. • Research and Evaluation: An integral component of any water use efficiency program is the research and evaluation of potential and existing programs. In the past five years, MWDOC has conducted research that allows agencies to measure the water -savings benefits of a specific program and then compare those benefits to the costs of implementing the program. This costibenefit analysis enables individual agencies to evaluate the economic feasibility of a program prior to its implementation. Wastewater Management and Water Recycling Currently, the region collects nearly 313,000 acre-feet of wastewater per year; 35% of that wastewater is used for recycled water supply. The remainder is disposed through ocean outfalls. However, the Plan projects the amount of recycled water supply will increase in the future. The amount of wastewater is expected to grow to approximately 440,000 AFY in 2035, with 37% expected to be treated for recycled use and the rest disposed through ocean outfalls. Recycled water is a significant, reliable source of supply and its expanded use in the future is examined. The mechanisms encouraging recycled water use include the following: • Assisting retail agencies to secure funding from local, state, and federal agencies; Municipal Water District of Orange County 2010 Regional Urban Water Management Plan E-5 Final Executive Summary • Promoting partnerships to encourage water recycling projects (e.g., the GWRS); • Encouraging regulatory agencies to streamline permitting requirements; • Lobbying for state and federal assistance for the construction of brine lines to offset the cost of brine disposal; and • Supporting research that addresses public concerns on recycled water use, develops new technology for cost reduction, and assesses health effects to protect the public. Water Shortage Contingency Plan During water shortages, MWDOC works with its member agencies to manage the water supply in the region to ensure it meets the demands of its member agencies. Water shortages may result from variations in weather, natural disasters, or unanticipated situations (e.g., system failures, acts of terror). During a severe water shortage (Stage 7 supply reduction as defined in Metropolitan's Water Surplus and Drought Management [WSDM] Plan), the MWDOC Board is responsible for allocating imported water from Metropolitan. The Metropolitan Water Shortage Allocation Plan (WSAP) includes the specific formula for calculating member agency supply allocations and the key implementation elements needed for administering an allocation should Metropolitan be unable to meet the "firm demands" (non -interruptible demands) of its member agencies. MWDOC's WSAP uses the same principles as identified in Metropolitan's WSAP for the allocation of imported water to its member (retail) water agencies, subject to any locally developed principles which would be developed in consultation with the retail agencies. In the early 1980s, three regional water agencies — MWDOC, Coastal Municipal Water District (later merged with MWDOC), and OCWD —jointly formed the Water Emergency Response Organization of Orange County (WEROC) to coordinate emergency response through Orange County water and wastewater agencies. Details of a catastrophic supply interruption plan developed through WEROC are discussed in Section 5.4 of the Plan. Coordination It is important to note that Metropolitan and many of MWDOC's retail member agencies are also required to prepare urban water management plans on the same schedule. As a result, MWDOC recognizes that close coordination among its wholesale agency and MWDOC's retail member agencies is a key to the success of its Plan. The MWDOC Plan is meant to aggregate the planning information in a meaningful way so the public can better understand water resource planning on the regional level. Every effort has been made to coordinate information with local retail agencies' plans to avoid any significant discrepancies in facts, figures, and estimates contained in each local urban water management plan. To that end, much of the information presented the MWDOC Municipal Water District of Orange County 2010 Regional Urban Water Management Plan E -s Final Executive Summary Plan is based on the best available information at the time of drafting. To the extent that any discrepancies exist, the local retail agency urban water management plan governs. Plan Summary and Adoption Based on the data compiled in this Plan, water service in the MWDOC region is expected to meet full service demands from 2015 through 2035. The Plan also finds that the region is continuing to improve its water reliability by designing programs to protect and ensure water quality, maximize local supplies, promote conservation, encourage recycled water use, and meet its demands during shortages. In compliance with California Water Code Section 10644(b), MWDOC is required to file this Plan with the Department of Water Resources (DWR) on or before December 31, 2010. However, both retail and wholesale water agencies have been provided an extension to adopt the Plan by July 1, 2011 and submit it to DWR within 30 days of adoption to allow sufficient time to develop water use targets and an interim water use target to increase water use efficiency as required by SBx7-7. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan E-7 Final 1. Introduction 1.1. Urban Water Management Plan Requirements Water Code Sections 10610 through 10656 of the Urban Water Management Planning Act (Act) requires "every urban water supplier providing water for municipal purposes to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually" to prepare, adopt, and file an urban water management plan (UWMP) with the California Department of Water Resources (DWR) every five years in the years ending in zero and five. A copy of the Act is included in Appendix A. The Water Conservation Bill of 2009 (SBx7-7) provided a 6 -month extension for the 2010 UWMPs to allow time for DWR to prepare information related to target methodology for the goal to reduce the statewide average per capita daily water consumption by 20% by 2020 and for retail water agencies to respond to this requirement. Therefore, the 2010 UWMP updates are to be adopted no later than July 1, 2011 and are due to DWR within 30 days of adoption. This Municipal Water District of Orange County (MWDOC) 2010 Regional Urban Water Management Plan (Plan) provides information on the present and future water resources and demands in MWDOC's service area and provides an assessment of MWDOC's water resource needs. Specifically, this Plan provides water supply planning for a 25 -year planning period in 5 -year increments. The Plan identifies water supplies for existing and future demands, quantifies water demands during normal year, single -dry year, and multiple -dry years, and identifies supply reliability under the three hydrologic conditions. The MWDOC 2010 Plan update revises the 2005 Plan. This Plan has been prepared in compliance with the requirements of the Act as amended in 2009, and includes the following discussions: • Water Service Area and Facilities • Water Sources and Supplies • Water Use by Customer Type • Demand Management Measures • Water Supply Reliability • Planned Water Supply Projects and Programs • Water Shortage Contingency Plan • Recycled Water Since its passage in 1983, several amendments have been added to the Act. The most recent changes affecting the 2010 UWMP include SBx7-7 as part of the Seventh Extraordinary Session and SB 1087. SBx7-7, enacted in 2009, is part of the Delta package. It stemmed from the Governor's vision to achieve a 20% statewide reduction in urban per capita daily water use by 2020. SBx7-7 requires each urban retail water Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 1-1 Final Section 1 Introduction supplier to develop urban water use targets to help meet the 20% goal by 2020 and an interim 10% goal by 2015. Each urban retail water supplier must include in its 2010 UWMPs the following information from its target -setting process: • Baseline daily per capita water use • 2020 Urban water use target • 2015 Interim water use target • Compliance method being used along with calculation method and support data • An implementation plan to meet the targets Wholesale water suppliers such as MWDOC are required to include an assessment of present and proposed future measures, programs, and policies that would help achieve the 20% water use reduction by 2020 goal. In effort to assist retail agencies in Orange County to meet the requirement of SB7x7, the MWDOC 2010 Plan will describe the Orange County Regional Alliance and methodology used to calculate the regional targets for 2015 and 2020. The other recent amendment made to the Act is set forth in SB 1087, Water and Sewer Service Priority for Housing Affordable to Low -Income Households. SB 1087 requires water and sewer providers to grant priority for service allocations to proposed developments that include low income housing. SB 1087 also requires UWMPs to include projected water use for single- and multi -family housing needed for low-income households. This 2010 Plan update also incorporates MWDOC's current and planned water use efficiency efforts pursuant to the Memorandum of Understanding Regarding Urban Water Conservation in California (MOU).1 MWDOC became a signatory and adopted the MOU in 1991. An UWMP may serve as a foundational document and source of information for a Water Supply Assessment, (Water Code Section 10613), and a Written Verification of Water Supply, (Water Code Section 66473.7). Both statutes require detailed information regarding water supply availability to be provided to city and county decision makers prior to approval of specified large development projects. Additionally, an UWMP also serves as a: • Long-range planning document for water supply; ' The Memorandum of Understanding Regarding Urban Water Conservation in California (MOU) was adopted in September 1991 by a large number of water suppliers, public advocacy organizations and other interested groups. It created the California Urban Water Conservation Council and established 16 Best Management Practices (BMPs) for urban water conservation, recently refined to 14 BMPs. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 1-2 Final Section 1 Introduction • Long-range planning documents for water use efficiency; • Source data for development of a regional water plan; • Source document for cities and counties, as they prepare their General Plans; • Key component of an Integrated Regional Water Management Plan; and • Condition to qualify for receipt of certain State grant funds. For MWDOC, the activities associated with the update of its Plan and the benefits the Plan ultimately affords its local retailers extend far beyond the implied or stated supply - reliability goals. The regional approach allows MWDOC to do the following: • Provide a comprehensive assessment of water resource needs in its service area; • Provide guidance to coordinate implementation of water conservation programs in a cost-effective manner; • Provide assistance to maximize the beneficial use of recycled water and local groundwater supplies, providing the region with new sources of local water to reduce the need for imported supplies from the Metropolitan Water District of Southern California (described in the next section); and • Offer opportunities for public participation through publicly noticed meetings, and provide information that will allow the public to gain further understanding of the region's comprehensive water planning. The sections in this Plan correspond to the outline of the Act, specifically Article 2, Contents of Plans, Sections 10631, 10632, and 10633. The sequence used for the required information, however, differs slightly in order to present information in a manner reflecting the unique characteristics of MWDOC's water utility. The UWMP Checklist has been completed, which identifies the location of Act requirements in this Plan and is included as Appendix D. 1.2. Municipal Water District of Orange County Formation and Purpose Orange County was settled around areas of surface water. San Juan Creek supplied the mission at San Juan Capistrano. Santa Ana River supplied the early cities of Anaheim and Santa Ana. The Santa Ana River also provided water to a large aquifer underlying the northern half of the county, enabling settlers to move away from the river's edge and still obtain water by drilling wells. By the early 1900s, Orange County residents understood that their water supply was limited, the rivers and creeks did not flow all year long, and the aquifer would eventually be degraded or even dry up if the water was not replenished on a regular basis. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 1-3 Final Section 1 Introduction In 1928, the cities of Anaheim, Santa Ana, and Fullerton joined with 10 other Southern California cities to form the Metropolitan Water District of Southern California (Metropolitan). Their objective was to build an aqueduct to the Colorado River to provide the additional water necessary to sustain the growing Southern California economy and its enviable lifestyle. The Orange County Water District (OCWD) was formed in 1933 to protect the County's water rights on the Santa Ana River. Later that mission was expanded to manage the underground aquifer, making optimum use of local supplies and augmenting those with imported supplies provided through the Metropolitan member agencies in Orange County. It was not long before other parts of Orange County also saw the need for supplemental supplies. A severe drought in the late 1940s further emphasized this need for coastal communities from Newport Beach to San Clemente. In 1948, coastal communities from Newport Beach south to the San Diego county line formed the Coastal Municipal Water District as a way to join in the benefits provided by Metropolitan. MWDOC was formed by Orange County voters in 1951 under the Municipal Water District Act of 1911. Today, MWDOC is Metropolitan's third largest member agency, providing and managing the imported water supplies used within its service area. The Coastal Municipal Water District became a part of MWDOC in January 2001, a move that streamlined local government and allowed MWDOC to more efficiently provide wholesale water services at a reduced cost for the benefit of residents living throughout the service area. Relationship to Metropolitan Water District of Southern California MWDOC became a member agency of Metropolitan in 1951 to bring supplemental imported water supplies to parts of Orange County. Metropolitan is a consortium of 26 cities and water agencies that provides supplemental water supplies to parts of Los Angeles, Orange, San Diego, Riverside, San Bernardino, and Ventura Counties. Metropolitan's two main sources of supply are the Colorado River and Sacramento -San Joaquin Bay -Delta. Supplies from these sources are delivered to Southern California via the Colorado River Aqueduct (CRA) and State Water Project (SWP). MWDOC purchases imported water from these sources from Metropolitan and distributes the water to its member agencies, which provide retail water services to the public. MWDOC Board of Directors MWDOC is governed by an elected seven -member Board of Directors, each board member representing a specific area of the County. Each director is elected to a four-year Municipal Water District of orange County 2010 Regional Urban Water Management Plan 1-4 Final Section 1 Introduction term by voters who reside within one of the seven divisions within the MWDOC service area. Each director is a member of at least one of the following three standing committees: Planning and Operations; Administration and Finance; and Public Affairs and Legislation. Each committee meets monthly. The full board convenes for its regular monthly meeting on the third Wednesday of the month, and holds a Board workshop on Metropolitan issues the first Wednesday of the month. The president of the board, vice president, and immediate past president also comprise the Executive Committee, which meets monthly with the general manager, assistant general manager, and board secretary. N - BFE, FULLERTON 0 as 5 10 LA PALMA eAov MAn ANAHEIM C_, ' 9 $7-Eocwo �V GARDEN 0 _ ALBEAWESTTAINSTER ^ -1 TU `_.,, t SAMA ANA _ HUNTINGTOIJ Sc SA CONSOLIDATE FiVINE RANCH W0.TER DISTR4CT \ BEACH WATER UIS ICT _ 5 NEWPORTBEACH \ / EL EMERALD BAY SERVICES DISTM I MO TER�6rrr icl WATE STAR CTA LACUNA BEACH DWD 0 Water Retailer Boundaries Directors Divisions _ SOUTH COAST WATER OLSTRICT 2 6 SAN C ESAN E �3 -7 4 Note: Population data from OCP -04 Dataset Prepared by the Center for Demographic Research, January 2005, Updated April 2010 The Cities of Anaheim, Fullerton, and Santa Ana are not within MWDOC Figure 1-1: MWDOC Board of Directors Map, by Director Division Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 1-5 Final Section 1 Introduction Goals and Objectives MWDOC's Mission Statement: To provide reliable, high-quality supplies from Metropolitan Water District of Southern California and other sources to meet present and future needs, at an equitable and economical cost, and to promote water use efficiency for all of Orange County. Related water management goals and objectives include: • Represent the interests of the public within its jurisdiction; • Appoint its representative directors to the Board of Metropolitan; • Inform its directors and its member agencies about Metropolitan issues; • Guide Metropolitan in its planning efforts and act as a resource of information and advocacy for member agencies; • Purchase of water from Metropolitan and advocacy representation of the member agencies at Metropolitan; • Work together with Orange County water agencies and others to focus on solutions and priorities for improving Orange County's future water supply reliability; • Cooperate with and assist OCWD and other agencies in coordinating the balanced use of the area's imported and native surface and groundwater; • Plan and manage the allocation of imported water to its member agencies during periods of shortage; • Coordinate and facilitate the resolution of water issues and development of joint water projects among its member agencies; • Represent the public and assist its member agencies in dealing with other governmental entities at the local, regional, state, and federal levels on water - related issues; and • Inform its member agencies and inform and educate the general public on matters affecting present and future water use and supply. As a regional wholesaler, MWDOC's most significant roles are broadly applicable to all of its member agencies. A key goal of MWDOC is to provide services and programs that are broad -reaching that the retail agencies cannot reasonably provide as single entities. One major area in which MWDOC works with other agencies to manage Orange County's water supply is water use efficiency. In terms of water management, MWDOC became a signatory to the Memorandum of Understanding (MOU) in 1991, monitored by the California Urban Water Conservation Council (CUWCC), which outlines 14 Best Management Practices (BMP) for urban water use efficiency. The urban water use efficiency practices are intended to reduce long-term urban demands from what they would have been without implementation of these practices, and are in addition to programs that may be instituted during occasional water supply shortages. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 1-s Final Section 1 Introduction For more than 30 years, MWDOC's Public Information and Water Education programs have reached thousands of consumers and nearly 90,000 Orange County students annually. The programs are performed on behalf of, and in coordination with, MWDOC's member agencies and are designed to facilitate a student's understanding of current water issues, as well as the challenges, opportunities, and costs involved in securing a reliable supply of high quality water. In 2004, MWDOC formed a partnership with the Discovery Science Center to bring the School Education Program to even more students and provide them with even greater educational experiences in the areas of water and science. 1.3. Service Area MWDOC is a regional water wholesaler and resource planning agency, managing all of Orange County's imported water supply with the exception of water imported to the cities of Anaheim, Fullerton, and Santa Ana. MWDOC serves more than 2.3 million residents in a 600 -square -mile service area (see Figure 1-1 below). Its commitment is to ensure water reliability for the communities it serves. To that end, MWDOC focuses on sound planning and appropriate investments in water supply, regional delivery infrastructure and emergency preparedness. MWDOC serves imported water in Orange County to 28 retail water agencies. These entities, comprised of cities and water districts, are referred to as MWDOC member agencies and provide water to approximately 2.3 million customers, including: • City of Brea • City of Buena Park • City of Fountain Valley • City of Garden Grove • City of Huntington Beach • City of La Habra • City of La Palma • City of Newport Beach • City of Orange • City of San Clemente • City of San Juan Capistrano • City of Seal Beach • City of Tustin • City of Westminster • East Orange County Water District • El Toro Water District • Emerald Bay Services District • Irvine Ranch Water District • Laguna Beach County Water District • Mesa Consolidated Water District • Moulton Niguel Water District • Orange County Water District • Santa Margarita Water District • Serrano Water District • South Coast Water District • Golden State Water Company • Trabuco Canyon Water District • Yorba Linda Water District Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 1-7 Final Section 1 Introduction D son e county La Habra owd lAsa �Y FullertonYarba Linda Water District La Palm r Buena G.S�y4.C. Park Irvine Ranch Anaheim Serrano Water Water District District Golden Fmi Staff r Orangery Water Co. (G. S.W.C.} EOCWD Retail Garden Grove Zone �,x G.S. W. Seal Westmster h in Beac Tustin Sonia Ana f Fountain V,Iley L Irvine Ranch Mesa Water District Huntington Trani— Beach Consalida Canyon Water Die Water District HetrPort Beach / WatelrTDistrict Emerald bay Service District - Laguna Beach County Water District served by South Coast WD Santa Margarita Water District Moulton Niguel Water District San Juan Capistrano 111 � San f Cleme South Coast Water District son Di County MWDOC Member Agency 0 East Orange County Water District (Wholesale) Orange County Water District 0 Non-MWDOC Service Area 0 Inside MWDOC but Outside Retail Water Agency Boundary Freeway or Tollway — Proposed Freeway or Tollway N W+E 5 Figure 1-2: Regional Location of Urban Water Supplier Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 1-8 Final Section 1 Introduction Orange County relies on numerous sources of water and water purveyors to meet the needs of its growing population, including imported water, groundwater, surface water, and recycled water. Imported water from Northern California and the Colorado River meet approximately half of the County's water needs. The water is provided by Metropolitan, which serves the needs of six counties — Ventura, Los Angeles, San Bernardino, Riverside, Orange, and San Diego. South Orange County relies on imported water to meet approximately 95 percent of its water demand. The remaining five percent is provided by surface water, limited groundwater, and water recycling. Figure 1-2 illustrates the water service organization in the MWDOC service area. OCWD manages the Orange County groundwater basin. The groundwater basin, which underlies north and central Orange County, provides approximately 62 percent of the water needed in that area; imported water meets the balance of the water demand. Groundwater is pumped by producers before being delivered to customers. Facydad Gm Figure 1-3: Water Service Organization in MWDOC's Service Area Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 1-9 Final 2. Water Demand 2.1. Overview MWDOC is the wholesale provider of imported water to 28 retail water suppliers in Orange County. Water demand in the MWDOC service area has increased approximately 70 percent since 1970. Water demand increased from 285,200 acre-feet per year (AFY) in 1970 to 467,900 AFY in 1990 due to significant population growth within the service area. Demand began to decline in 1990, and by 1992 demand was 406,500 AFY. From that point on, demand began to increase again. By 2000, demand in the MWDOC service area was 524,000 AFY. In 2010, the total water demand for MWDOC member agencies is approximately 485,311 AFY consisting of 220,132 acre-feet of imported water (treated and untreated), 220,052 acre-feet of local groundwater, 5,485 acre-feet of local surface water, and 39,642 acre- feet of recycled water. Overall, MWDOC's water demands will continue to increase, although not as rapidly as in the past. Future demand growth will average just under 0.5% per year, as compared to historical demand growth of about 1.54% per year. This is due to more limitations on new land development (e.g. cost, available space and environmental restrictions) and the continued commitment to water use efficiency in the region. Figure 2-1 shows historical demands with service area population to further illustrate the growth in MWDOC's service area. Municipal Water District of Orange County 2010 Urban Water Management Plan 2-1 Final 600,000 500,000 400,000 `m `a m 300,000 w w m 200,000 100,000 Section 2 Water Demand 1970 1975 1980 1985 1990 1995 2000 2005 Fiscal Year Ending Total Demand — Service Area Population Figure 2-1: Historical Demand and Population in MWDOC's Service Area Due to MWDOC's active role and leadership in promoting water use efficiency in the region, Orange County is projecting a 17% increase in water demand in the next 25 years accompanying a projected 15% population growth. This projection takes into account economic recovery in the service area that is projected to occur through 2035. This also includes meeting the 20x2020 per capita water use compliance targets for the region. However, it is important to note that the region wide demand projection differs from the 20x2020 compliance target due to how some recycled water supplies are handled in the 20x2020 target calculations, consistent with allowable methodologies. These differences are further discussed in Section 2.5. The passage of SBx7-7 — the Water Conservation Act of 2009 - will increase efforts in Orange County to reduce the use of potable supplies in the future. This 2009 law requires all of California's retail urban water suppliers serving more than 3,000 AFY or 3,000 service connections to achieve a 20% reduction in per capita consumption (from a historical baseline) by 2020. While MWDOC, as a wholesaler, is not directly required to comply with the SBx7-7 water use targets, MWDOC is required to provide an assessment of its present and proposed future measures, programs, and policies to help its retail water users achieve the water use reductions. Due to the region's past and ongoing water use efficiency and recycled water efforts in the past decade, MWDOC member agencies are already on their way to meeting the required 20x2020 reduction. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-2 Final 2.5 2 1.5 e 0 �E 1 0.5 1970 1975 1980 1985 1990 1995 2000 2005 Fiscal Year Ending Total Demand — Service Area Population Figure 2-1: Historical Demand and Population in MWDOC's Service Area Due to MWDOC's active role and leadership in promoting water use efficiency in the region, Orange County is projecting a 17% increase in water demand in the next 25 years accompanying a projected 15% population growth. This projection takes into account economic recovery in the service area that is projected to occur through 2035. This also includes meeting the 20x2020 per capita water use compliance targets for the region. However, it is important to note that the region wide demand projection differs from the 20x2020 compliance target due to how some recycled water supplies are handled in the 20x2020 target calculations, consistent with allowable methodologies. These differences are further discussed in Section 2.5. The passage of SBx7-7 — the Water Conservation Act of 2009 - will increase efforts in Orange County to reduce the use of potable supplies in the future. This 2009 law requires all of California's retail urban water suppliers serving more than 3,000 AFY or 3,000 service connections to achieve a 20% reduction in per capita consumption (from a historical baseline) by 2020. While MWDOC, as a wholesaler, is not directly required to comply with the SBx7-7 water use targets, MWDOC is required to provide an assessment of its present and proposed future measures, programs, and policies to help its retail water users achieve the water use reductions. Due to the region's past and ongoing water use efficiency and recycled water efforts in the past decade, MWDOC member agencies are already on their way to meeting the required 20x2020 reduction. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-2 Final Section 2 Water Demand Moreover, MWDOC, together with its member agencies and the cities of Anaheim, Fullerton, and Santa Ana, has established an Orange County 20x2020 Regional Alliance to assist in reducing the region's water demand and meet the 20% reduction by 2020. Additionally, Metropolitan has established a goal within its 2010 IRP Update of a 20% reduction in demands in its service area by 2020. This section will identify the key factors affecting water demand, the types of water use within Orange County, and the perspective of expected future water demand for the next 25 years. In addition, this section will describe in detail the formation of the Orange County 20x2020 Regional Alliance, the steps upon how the regional targets for 2015 and 2020 were calculated, and the deduction of recycled water for indirect potable reuse was applied. 2.2. Factors Affecting Demand Water consumption is influenced by many factors, from climate characteristics of a hydrologic region, to demographics, land use characteristics, and economics. The key factors affecting water demand in MWDOC's service area are discussed below. 2.2.1. Climate Characteristics Orange County has a Mediterranean climate: a semi -arid environment with mild winters, warm summers, and moderate rainfall. The climate is consistent with coastal Southern California. The general region lies in the semi-permanent high-pressure zone of the eastern Pacific. As a result, the climate is mild, tempered by cool sea breezes. The usually mild climatological pattern is interrupted infrequently by periods of extremely hot weather, winter storms, or Santa Ana winds. Orange County's average daily temperatures range from 58 'F in December and January to 74 "F in August in a typical year. The average annual precipitation is 14 inches, although the region is subject to significant variations in annual precipitation (Table 2-1). The average evapotranspiration (ETo) is almost 50 inches per year which is four times the annual average rainfall. This translates to a high demand for landscape irrigation for homes, commercial properties, parks, and golf courses. A region with low rainfall like Southern California is also more prone to droughts. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-3 Final Section 2 Water Demand Table 2-1: Climate Characteristics [1] CIMIS Station #75, Irvine, California from October 1987 to Present [2] NOAA, Santa Ana Fire Station, California 1971 to 2000, Mean Precipitation Total [3] NOAA, Santa Ana Fire Station, California 1971 to 2000, Mean Temperature The sources of MWDOC's imported water supplies, the State Water Project and Colorado River, are influenced by weather conditions in Northern California and throughout the Colorado River basin. In recent years, both regions suffered from multi- year drought conditions and record low rainfalls which directly impact demands and supplies to Southern California. More recently, the dry weather conditions changed drastically in calendar year 2011 to very wet in California and in the Colorado River basin. 2.2.2. Demographics Orange County has a population of more than 3 million people living in a 798 -square - mile area. Comprised of 34 cities, from Brea in the north to San Clemente in the south, Orange County is recognized worldwide for its beaches, recreational facilities, and enviable quality of life. According to the Southern California Association of Governments (SCAG) Growth Forecast Report, Orange County is projected to grow by more than 500,000 people by 2030, bringing the total population in Orange County to 3.5 million. Population is a key indicator of regional growth. The population of the MWDOC service area has been calculated by the California State University Fullerton (CSUF) Center for Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-4 Final Standard Monthly Average ETo (inches)[1] Annual Rainfall (inches) [2] Average Temperature (`F) [3] Jan 2.18 3.18 58.0 Feb 2.49 3.05 59.1 Mar 3.67 2.78 60.2 Apr 4.71 0.67 63.0 May 5.18 0.25 65.7 Jun 5.87 0.11 69.3 Jul 6.29 0.02 72.9 Aug 6.17 0.12 74.3 Sep 4.57 0.34 73.2 Oct 3.66 0.36 68.9 Nov 2.59 1.17 62.4 Dec 2.25 1.79 57.9 Annual 49.63 13.84 65.4 [1] CIMIS Station #75, Irvine, California from October 1987 to Present [2] NOAA, Santa Ana Fire Station, California 1971 to 2000, Mean Precipitation Total [3] NOAA, Santa Ana Fire Station, California 1971 to 2000, Mean Temperature The sources of MWDOC's imported water supplies, the State Water Project and Colorado River, are influenced by weather conditions in Northern California and throughout the Colorado River basin. In recent years, both regions suffered from multi- year drought conditions and record low rainfalls which directly impact demands and supplies to Southern California. More recently, the dry weather conditions changed drastically in calendar year 2011 to very wet in California and in the Colorado River basin. 2.2.2. Demographics Orange County has a population of more than 3 million people living in a 798 -square - mile area. Comprised of 34 cities, from Brea in the north to San Clemente in the south, Orange County is recognized worldwide for its beaches, recreational facilities, and enviable quality of life. According to the Southern California Association of Governments (SCAG) Growth Forecast Report, Orange County is projected to grow by more than 500,000 people by 2030, bringing the total population in Orange County to 3.5 million. Population is a key indicator of regional growth. The population of the MWDOC service area has been calculated by the California State University Fullerton (CSUF) Center for Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-4 Final Section 2 Water Demand Demographic Research (CDR) using the California State Department of Finance population data. Based on this information, the MWDOC service area had a population of 1.01 million in 1970, 2.24 million by 2005, and 2.3 million in 2010. This represents an average growth of approximately 2.3% per year. During the 1970s, the population growth averaged 3.3% per year; while during the 1990s growth averaged 1.7% per year. Many older cities, especially those in north and central Orange County, anticipate reaching build -out in the near-term and, therefore, their population growth will remain relatively flat over the next 25 years. This, when combined with a relatively young and growing south Orange County population, will result in nearly 2.65 million living in the MWDOC service area by 2035, representing an average growth of 0.66% annually. This slower rate of growth is attributed to the build -out of the MWDOC service area. Table 2-2 shows the current and projected population for the MWDOC service area. Table 2-2: Current and Projected MWDOC Service Area Population [1] Center for Demographic Research, California State University, Fullerton 2010 As shown in Table 2-3, the number of households in the MWDOC service area is expected to increase by 9% in the next 25 years from 804,285 in 2010 to 873,605 in 2035. The number of persons per household is also projected to increase from 2.90 in 2010 to 3.03 in 2035. Urban employment in the MWDOC service is expected to rise by 15% in the next 25 years. Table 2-3: MWDOC Service Area Demographics Demographics 2010 Al2015 2020 2025 2030 2035 Service Area Population [1] 2,300,021 2,370,931 2,441,838 2,512,752 2,583,659 2,654,569 [1] Center for Demographic Research, California State University, Fullerton 2010 As shown in Table 2-3, the number of households in the MWDOC service area is expected to increase by 9% in the next 25 years from 804,285 in 2010 to 873,605 in 2035. The number of persons per household is also projected to increase from 2.90 in 2010 to 3.03 in 2035. Urban employment in the MWDOC service is expected to rise by 15% in the next 25 years. Table 2-3: MWDOC Service Area Demographics Demographics 2010 2015 2020 2025 2030 203 Occupied Housing Units 804,285 842,174 854,636 864,725 869,961 873,605 Single Family 536,435 560,356 567,525 573,263 575,950 577,546 Multi -Family 267,850 281,818 287,111 291,462 294,011 296,060 Persons Per Household 2.90 2.99 3.01 3.02 3.04 3.03 Urban Employment 1,289,152 1,3S8,247 1,409,430 1,438,507 1,462,847 1,482,076 Note: Growth projections are based on Southern California Association of Governments (SLAG) 2008 Regional Transportation Plan and San Diego Association of Governments (SANDAG) Series 12 Forecast. 2.3. Direct and Indirect Water Use There are two types of water use in Orange County. "Direct use" is the consumption of water directly piped from treatment facilities or wells to homes, commercial, institutional, and industrial buildings, landscape, and agriculture. "Indirect use" is the use of water to replenish groundwater basins and to serve as a barrier against seawater intrusion. Water Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-5 Final Section 2 Water Demand used to fill the groundwater basins or act as a seawater barrier will eventually become a future source of supply for Orange County residents. Integrating the two usages of water in the planning process can be confusing and misleading and does not necessarily reflect the actual level of consumptive water demand in the region. In practice, the two types of water usage are often shown separately. The following subsections will discuss these two types of uses separately. However, the DWR Guidebook to Assist Urban Water Suppliers to Prepare a 2010 Urban Water Management Plan specifically instructs suppliers to present total water uses by summing both "direct use" and "indirect use." To comply with the requirement, this Plan also provides a table summing direct use and indirect use of water demand. However, a footnote is provided to caution the reader not to view the sum as the total water demand in the region for any given point of time. 2.3.1. Direct Use — Municipal/Industrial and Agricultural Demands Direct water use in Orange County includes municipal, industrial, and agricultural use. Municipal and Industrial (M&I) demands represent the full spectrum of water use within a region, including residential and commercial, industrial, institutional (CII), as well as un -metered uses (e.g. hydrant flushing, fire -fighting). Demands for direct use are met through imported water, groundwater, local surface water, and recycled water. Direct use represents about 90% of MWDOC's total demands. M&I demands within MWDOC's service area are anticipated to grow, while agricultural demands are projected to decline through 2035. By 2035, agricultural demands are projected to represent less than 1% of the total direct use demand. Table 2-4 shows the amount of historical water used for direct consumption in MWDOC's service area. Table 2-4: Historical Water Demands for Direct Consumption in MWDOC's Service Area (AFY) 2.3.2. Indirect Use — Replenishment and Barrier Demands Indirect water use in Orange County includes the use of water to replenish groundwater basins and to serve as a barrier against seawater intrusion. The Orange County Water District (OCWD) is the entity responsible for managing and replenishing the Orange County Groundwater Basin. OCWD is a special district created by the state and governed by a ten -member Board of Directors to protect, manage, and replenish the basin Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-s Final Fiscal Year Ending 1990 1995 2000 2005 Municipal8, Industrial 447,100 417,700 500,800 504,997 Agriculture 20,800 10,700 20,600 16,781 Total Demand 467,900 428,400 521,400 521,778 2.3.2. Indirect Use — Replenishment and Barrier Demands Indirect water use in Orange County includes the use of water to replenish groundwater basins and to serve as a barrier against seawater intrusion. The Orange County Water District (OCWD) is the entity responsible for managing and replenishing the Orange County Groundwater Basin. OCWD is a special district created by the state and governed by a ten -member Board of Directors to protect, manage, and replenish the basin Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-s Final Section 2 Water Demand with purchased imported water, storm water, and recycled water. OCWD further protects the groundwater basin from seawater intrusion through the injection of imported and recycled water along the coast, known as the Talbert Injection Barrier. Since demands for replenishment for groundwater basin storage and seawater barriers are driven by the availability of supply to the groundwater basin in Orange County, the demand forecast for this type of use is based on the projection of the following supplies under normal conditions: • Santa Ana River Flows; • Incidental Recharge; • Replenishment (surplus) supplies from Metropolitan; and • Recycled Supplies for replenishment use. Table 2-5 shows the historical amount used for indirect consumption in MWDOC's service area. Table 2-5: Historical Water Demands for Indirect Water Use in MWDOC's Service Area (AFY) 2.4. SBx7-7 Requirements 2.4.1. Overview SBx7-7, The Water Conservation Act of 2009, was signed into law on February 3, 2010, as part of a comprehensive water legislation package. As discussed above, the bill sets a goal of achieving a 20% statewide reduction in urban per capita water use, and directs urban retail water suppliers to develop targets to meet a 20% reduction in per capita water use by 2020, and an interim 10% reduction by 2015. Water suppliers receive partial credit for past efforts in conservation and deductions for direct and indirect use of recycled water. As a result not all agencies need to reduce demand by 20% in order to comply with the legislation. A retail agency that does not comply with the requirements of SBx7-7 will not be eligible for water related grants or loans from the state on and after July 16, 2016. However, if an agency is not in compliance documents a plan and obtain funding approval to come into compliance they could become eligible for grants or loans. As a wholesale water supplier, MWDOC is not required to establish and meet targets on its own. MWDOC's role implementing the legislation is to assist each retail water supplier in Orange County in analyzing the requirements and establishing their baseline and target water use, as guided by DWR under the Methodologies for Calculating Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-7 Final Fiscal Year Ending 1990 1995 2000 2005 Total Demand 168,000 193,000 228,000 1611000 2.4. SBx7-7 Requirements 2.4.1. Overview SBx7-7, The Water Conservation Act of 2009, was signed into law on February 3, 2010, as part of a comprehensive water legislation package. As discussed above, the bill sets a goal of achieving a 20% statewide reduction in urban per capita water use, and directs urban retail water suppliers to develop targets to meet a 20% reduction in per capita water use by 2020, and an interim 10% reduction by 2015. Water suppliers receive partial credit for past efforts in conservation and deductions for direct and indirect use of recycled water. As a result not all agencies need to reduce demand by 20% in order to comply with the legislation. A retail agency that does not comply with the requirements of SBx7-7 will not be eligible for water related grants or loans from the state on and after July 16, 2016. However, if an agency is not in compliance documents a plan and obtain funding approval to come into compliance they could become eligible for grants or loans. As a wholesale water supplier, MWDOC is not required to establish and meet targets on its own. MWDOC's role implementing the legislation is to assist each retail water supplier in Orange County in analyzing the requirements and establishing their baseline and target water use, as guided by DWR under the Methodologies for Calculating Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-7 Final Section 2 Water Demand Baseline and Compliance Urban Per Capita Water Use (Technical Methodologies), dated February 2011. This section includes a description of the efforts by MWDOC to assist retail agencies in complying with the requirements of SBx7-7, including the formation of a Regional Alliance to provide additional flexibility to all water suppliers in Orange County in meeting compliance under the legislation. This section also includes the documentation for calculations that will allow retail water suppliers to use recycled water for groundwater recharge (indirect reuse) to offset a portion of their potable demand when meeting the regional as well as individual water use targets for compliance purposes. MWDOC is also required to include in its RUWMP a discussion of programs intended to be implemented to support retail agencies in achieving their per capita water reduction goals. This is covered in Section 4 — Demand Management Measures. 2.4.2. Orange County 20x2020 Regional Alliance MWDOC in collaboration with all of its retail agencies as well as the cities of Anaheim, Fullerton, and Santa Ana, has created the Orange County 20x2020 Regional Alliance in an effort to create flexibility in meeting the per capita water use reduction targets required under SBx7-7. This Regional Alliance will allow all of Orange County to benefit from regional investments such as the GWRS, recycled water, and water use efficiency. The members of the Orange County 20x2020 Regional Alliance are shown below in Table 2-6. Table 2-6: Members of Orange County 20x2020 Regional Alliance Orange County 20x2020 Regional Alliance Anaheim Moulton Niguel Water District Brea Newport Beach Buena Park Orange East Orange County Water District San Clemente EI Toro WD San Juan Capistrano Fountain Valley Santa Ana Fullerton Santa Margarita Water District Garden Grove Seal Beach Golden State Water Company Serrano Water District Huntington Beach South Coast Water District Irvine Ranch Water District Trabuco Canyon Water District La Habra Tustin La Palma Westminster Laguna Beach County Water District Yorba Linda Water District Mesa Consolidated Water District Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-$ Final Section 2 Water Demand Within a Regional Alliance, each retail water supplier will have an additional opportunity to achieve compliance under both an individual target and a regional water use target. • If the Regional Alliance meets its water use target on a regional basis, all agencies in the alliance are deemed compliant. • If the Regional Alliance fails to meet its water use target, each individual supplier will have an opportunity to meet their water use targets individually. Individual water suppliers in the Orange County 20x2020 Regional Alliance will state their participation in the alliance, and include the regional 2015 and 2020 Urban Water Use Targets in their individual UWMPs. As the reporting agency for the Orange County 20x2020 Regional Alliance, MWDOC has documented the calculations for the regional urban water use reduction targets. MWDOC will also provide annual monitoring and reporting for the region on progress toward the regional per capita water use reduction targets. 2.4.3. Steps to Calculate Regional Target Water suppliers in a Regional Alliance are provided three options for calculating their regional targets2. To preserve maximum flexibility, the Orange County 20x2020 Regional Alliance has selected the first option. There are two steps under this approach. Under the first step, each water supplier in the Regional Alliance first calculates its individual target in its retail UWMP as if it were complying individually. Under the second step, the individual targets are weighted by each supplier's population and averaged over all members in the alliance to determine the regional water use target. Step 1 - Retail Agency Compliance Targets As described above, the first step in calculating a regional water use target is to determine each water supplier's individual target. DWR has established four target options for urban retail water suppliers to choose from in calculating their water use reduction targets under SBx7-7. The four options include: • Option I requires a simple 20% reduction from the baseline by 2020 and 10 percent by 2015. • Option 2 employs a budget -based approach by requiring an agency to achieve a performance standard based on three metrics o Residential indoor water use of 55 GPCD o Landscape water use commiserate with Model Landscape Ordinance 2 Steps for calculating a Regional Alliance can be found in Methodology 9 from the Technical Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-9 Final Section 2 Water Demand o 10 percent reduction in baseline CII water use • Option 3 is to achieve 95% of the applicable state hydrologic region target as set forth in the State's 20x2020 Water Conservation Plan. • Option 4 uses a target calculator developed by DWR. This option is provisional and will be updated by DWR before 2014. MWDOC has analyzed each of these options, and has worked with all water suppliers in Orange County to assist them in selecting the most suitable option to document in their UWMPs. Step 2 - Regional Water Use Reduction Targets Calculation The regional water use targets for the Orange County 20x2020 Regional Alliance are calculated by weighting the individual water use targets by population and averaging them over all members of the alliance. This calculation is provided below in Table 2-7. Column (1) shows the 2010 population for each individual supplier. The individual targets for each supplier is provided in column (2) for the interim 2015 targets, and column (4) for the final 2020 targets. To calculate the weighted averages for each retail water supplier, the population is multiplied by the individual targets to get a weighted total for each individual supplier. This is found in column (3) for the interim 2015 targets and in column (5) for the final 2020 targets. The regional targets for the Orange County 20x2020 Regional Alliance are then derived as the sum of the individual weighted averages divided by the total population for a regional alliance. For example, the 2020 water use target for the city of Brea is 220 gpcd, and the 2010 population is 40,368. By multiplying this 2020 target by the population, the result is a weighted average of 8,864,740. The sum of the weighted averages for all members of the Orange County 20x2020 Regional Alliance is 491,862,589. By dividing this weighted total by the regional population of 3,139,017, the resulting regional 2020 water use target is 157 gpcd. The source of the information in Table 2-7, including the population figures, is from within the individual UWMPs for each water supplier in the Orange County 20x2020 Regional Alliance. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan Final Section 2 Water Demand Table 2-7: Calculation of Regional Urban Water Use Targets for Orange County 20x2020 Regional Alliance Orange County 20x2020 Regional Alliance (1) 2010 Population (2) 2015 Target (GPCD) (1) x (2) = (3) Weighted Total 2015 (4) 2020 Target (GPCD) (1)x (4) = (5) Weighted Total 2020 Brea 40,368 247 9,972,833 220 8,864,740 Buena Park 84,141 180 15,145,380 158 13,462,560 East Orange CWD RZ 3,656 296 1,081,493 263 961,327 EI Toro WD 52,019 181 9,414,193 161 8,368,172 Fountain Valley 59,227 156 9,216,257 142 8,383,582 Garden Grove 177,020 152 26,903,684 142 25,057,181 Golden State WC 169,944 156 26,521,400 142 24,055,573 Huntington Beach 204,831 148 30,388,941 137 28,136,871 Irvine Ranch WD 337,876 190 64,426,278 170 57,651,782 La Habra 63,118 150 9,495,180 142 8,934,353 La Palma 15,544 146 2,273,660 136 2,111,174 Laguna Beach CWD 21,718 180 3,930,958 160 3,496,598 Mesa Consolidated WD 111,166 161 17,905,542 143 15,916,038 Moulton Niguel WD 172,068 193 33,263,142 172 29,567,237 Newport Beach 67,030 228 15,292,411 203 13,593,254 Orange 141,107 201 28,409,066 179 25,252,503 San Clemente 55,398 167 9,250,401 148 8,222,579 San Juan Capistrano 40,262 199 8,008,531 177 7,118,694 Santa Margarita WD 155,229 189 29,371,222 168 26,107,753 Seal Beach 25,561 146 3,721,700 140 3,565,368 Serrano WD 6,651 421 2,786,769 374 2,480,823 South Coast WD 38,641 168 6,481,118 149 5,760,994 Trabuco Canyon WD 14,907 220 3,284,689 181 2,696,823 Tustin 69,010 171 11,772,844 152 10,464,750 Westminster 95,793 134 12,834,750 126 12,065,039 Yorba Linda WD 77,320 258 19,911,769 229 17,699,351 Anaheim 361,043 181 65,503,883 161 58,225,674 Fullerton 138,600 200 27,704,878 178 24,626,558 Santa Ana 358,136 119 42,457,305 109 39,015,239 Regional Alliance Total 3,139,017 174 547,162,676 157 491,862,589 Table 2-8 provides the regional urban water use targets for the Orange County 20x2020 Regional Alliance. Table 2-8: Urban Water Use Targets for Orange County 20x2020 Regional Alliance Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-11 Final 2015 Target 2020 Target Orange County 20x2020 Regional Alliance I 174 157 Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-11 Final Section 2 Water Demand These targets are subject to revisions, as retail water suppliers have an option to update their target in their 2015 UWMPs. Additionally, the population weightings used to calculate these targets will be revised in 2015 and 2020 based on the most recent compliance -year population data. Deducting Recycled Water Used for Indirect Potable Reuse SBx7-7 allows urban retail water suppliers to calculate a deduction for recycled water entering their distribution system indirectly through a groundwater source. Individual water suppliers within the OCWD Groundwater Basin have the option of choosing this deduction to account for the recharge of recycled water into the basin by OCWD historically through Water Factory 21, and more recently by GWRS. These deductions also benefit all members of the Orange County 20x2020 Regional Alliance. MWDOC has provided the documentation for the calculations of this deduction to assist retail water suppliers if they choose to include recycled water for indirect potable reuse in their individual targets. This calculation is applied as a deduction from the water supplier's calculation of Gross Water Use3. Table 2-9 provides the calculation deducting recycled water for indirect potable reuse for OCWD Basin Agencies. Because year-to-year variations can occur in the amount of recycled water applied in a groundwater recharge operations, a previous five year average of recharge is used, as found in column (1). To account for losses during recharge and recovery, a factor of 96.5% was used in column (2)4. After accounting for these losses, the estimated volume of recycled water entering the distribution system is calculated in column (3). In column (4), the annual deduction for recycled water for indirect potable reuse is expressed as a percentage of the total volume of water extracted from the basin in that year. This is the annual percentage of total OCWD basin production that is eligible for a deduction. For individual water suppliers in the OCWD Basin, the annual deduction is calculated as their basin pumping in a given year multiplied by the value in column (5). For example, if Agency A pumped 10,000 acre-feet of water from the OCWD Basin in Fiscal Year 2004/05, then 1.47% of that total production would be deducted from the agency's calculation of Gross Water Use for that year as found in column (5). This equates to a deduction of 147 acre-feet (AF). 3 The calculation is described in Step 8 of Methodology 1 from the Technical Methodologies. 4 Figure based on in -basin losses to other groundwater basins, which averages 10,000 AF per year or 3.5% of average basin yield. The estimated FY 2090/10 basin losses of 9,315 acre-feet can be found in the Fiscal Year 2009/10 Conjunctive Use Program (CUP) Account Activity and Losses. Losses associated with treatment and recharge operations are negligible. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-12 Final Section 2 Water Demand Table 2-9: Calculation of Annual Deductable Volume of Indirect Recycled Water Entering Distribution System Fiscal Year Ending (1) 5 -Year Average Recharge (Acre- Feet) (2) Loss Factor for Recharge & Recovery (1) x (2) _ (3) Volume Entering Distribution System (Acre -Feet) (4) Percent of Total Basin Production 1990 6,498 96.7% 6,284 2.75% 1991 6,498 96.5% 61271 2.65% 1992 6,566 96.5% 6336 2.59% 1993 6,658 96.5% 6,425 2.62% 1994 7,034 96.5% 6,788 2.84% 1995 6,636 96.5% 61403 2.32% 1996 5,884 96.5% 51678 1.88% 1997 5,413 96.5% 5,224 1.68% 1998 4,922 96.5% 4,750 1.60% 1999 3,789 96.5% 31657 1.13% 2000 3,479 96.5% 3,357 1.05% 2001 4,086 96.5% 3,943 1.22% 2002 3,643 96.5% 3,515 1.09% 2003 3,594 96.5% 31468 1.26% 2004 3,868 96.5% 3,733 1.40% 2005 3,527 96.5% 31404 1.47% 2006 3,203 96.5% 31091 1.44% 2007 3,607 96.5% 31481 1.23% 2008 2,822 96.5% 21723 0.78% 2009 5,607 96.5% 51411 1.73% 2010 16,103 96.5% 15,539 5.66% The deductable amount of indirect recycled water is anticipated to increase to approximately 69,000 AF in 2015, after five years of full production from GWRS, which came online in 2008. OCWD has also designed the Phase 2 expansion for GWRS, which will further increase the deductable amount of indirect recycled water to approximately 98,000 AF within the timeframe of the 2020 UWMPs. 2.4.4. Water Use Reduction Plan MWDOC in collaboration with all of its member agencies as well as the cities of Anaheim, Fullerton, and Santa Ana, has created the Orange County 20x2020 Regional Alliance in an effort to create flexibility in meeting the per capita water use reduction targets required under SBx7-7. The Orange County 20x2020 Regional Alliance will allow local water suppliers to benefit from regional investments such as the GWRS, recycled water, and water use efficiency and to meet their 20% by 2020 reduction targets Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-13 Final Section 2 Water Demand under SBx7-7 on a regional basis through the successful implementation of region -wide programs. The Orange County 20x2020 Regional Alliance will achieve its water use reduction by building on the existing collaboration between Metropolitan, MWDOC and the local agencies in Orange County. MWDOC as a regional wholesale water provider implements many of the urban water conservation Best Management Practices (BMPs) on behalf its member agencies. MWDOC's conservation measures are detailed in MWDOC's RUWMP Section 4, and Metropolitan's conservation measures detailed in Metropolitan's 2010 RUWMP Section 3.4. Additionally, Metropolitan in collaboration with MWDOC and other Metropolitan member agencies is in the process of developing a Long Term Conservation Plan,' which seeks an aggressive water use efficiency target in order to achieve a 20% reduction in per capita water use by 2020 for the entire Metropolitan service area. Metropolitan Long Term Conservation Plan Metropolitan's Long Term Conservation Plan will build on Metropolitan's traditional programs of incentives, education and broad outreach while developing a new vision of water use efficiency by altering the public's perspective on water through market transformation. The overreaching goals of the Long Term Conservation Plan are as follows: • Achieve the 2010 IRP conservation target — The target for new water savings through conservation is a regional per capita use of 159 gallons per day in 2015 and 141 gallons per day in 2020. • Pursue innovation that will advance water conservation • Transform the public's value of water within this region — A higher value on water within this region can lead to a conservation ethic that results in permanent change in water use behavior, earlier adoption of new water saving technologies, and transition towards climate -appropriate landscapes. Achieving these goals requires the use of integrated strategies that leverage the opportunities within this region. It requires regional collaboration and sustained support for a comprehensive, multi-year program. It requires a commitment to pursue behavioral changes and innovation in technologies that evolve the market for water efficient devices and services. It requires strategic, focused implementation approaches that build from broad-based traditional programs. It requires that research be conducted to provide the 5 Metropolitan Water District of Southern California Long Term Conservation Plan Working Draft Version 6 (November 30. 2010) Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-14 Final Section 2 Water Demand basis for decisions. Lastly, it requires the support of local leaders to communicate a new value standard for water within this region. Metropolitan and its member agencies will implement the five strategies through a traditional program, a market acceleration program, and legislation and regulation. The five strategies include: • Use catalysts for market transformation. Metropolitan and member agencies will pursue market transformation to affect the market and consumer choices for water efficient devices and services. • Encourage action through outreach and education. Metropolitan and member agencies will provide outreach, educational workshops, and training classes through a range of media and formats which are essential to changing public perceptions of the value of water. • Develop regional technical capability. Metropolitan and member agencies will conduct research, facilitate information sharing, and/or provide technical assistance to member agencies and retail agencies to develop technical capabilities within the region for water budgeting, advanced metering infrastructure, ordinances, retail rate structures, and other conservation measures. • Build strategic alliances. Metropolitan and member agencies will form strategic alliances with partners to leverage resources, opportunities and existing momentum that support market transformation. • Advance water efficiency standards. Metropolitan and member agencies will work to advance water efficiency codes and standards to increase efficiency and reduce water waste. Successful market transformation requires the integrated use of all five strategies. It is implemented through three complementary programs: traditional and market acceleration programs, and legislation and regulation. When used together, these approaches can be catalytic and transform markets. Traditional Program: A traditional program of incentives, outreach, education, and training will be used to provide a foundation of water savings, establish baseline conditions, provide market data, and help determine devices and services that are primed for market acceleration. Implementation may include regional incentive programs, pilot programs, regional outreach, and research for a variety of devices and services. Market Acceleration Program: A portion of Metropolitan's resources will be used for market acceleration of devices and services that have potential for market change. Metropolitan will use a strategic focus for a specified time period to affect the market for a particular device or service. Tactics may include strategic outreach to manufacturers, retailers, contractors, and consumers; enhanced incentives; and collaboration on implementation. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-15 Final Section 2 Water Demand Legislation and Regulation: Are important tools and often the primary means for ensuring future water savings from devices and services. Regulation, ordinances and codes establish conditions that will ensure a minimum level of water efficiency for a particular device or service in the future. Markets are dynamic, and the influences on manufactures, retailers, and consumers are constantly changing. Progress has been made towards changing consumer preferences; a market share of efficient products is protected through legislation and regulations requiring a minimum efficiency standard. This benefits both water agencies and manufactures who invest in bringing water -efficiency technologies to the market. Legislation and regulation are also effective exit strategies to discontinue traditional incentive programs so that resources can be redirected to new technologies and approaches. Implementation of the combined programs, Traditional - Market Acceleration — Legislation and Regulation, will be closely coordinated between Metropolitan, member agencies and sub -agencies to maximize synergies. An adaptive management approach will be employed using research, implementation and evaluation to guide decisions on program activities and intensity. Periodic Review A periodic review of conservation actions to measure progress towards the water savings goals will be an integral component of the effort. The review will include work that is completed or in progress. It will consider factors that have affected the results as well as the opportunities to improve cost effectiveness and water savings. 2.5. Demand Projections 2.5.1. 25 Year Projections One of the main objectives of this RUWMP is to provide an insight into the MWDOC service area future water demand outlook. MWDOC's service area total retail water demand in 2010 was 485,311 acre-feet which is met through a combination of 45% groundwater, 45% imported water, 1% surface water and 8% recycled water. The current water demands represent the sum of demands of MWDOC's 28 member agencies in FY 2009-10 as provided to MWDOC by the member agencies. The most recent survey requested that member agencies provide demand projections for the period 2015- 2035 in five-year increments. Methodologies and assumptions underlying these projections vary from agency to agency, but all projections reflect an in- depth knowledge of the agencies' service areas. In most cases, the projections are closely correlated to the general plans prepared by the County of Orange or cities within MWDOC's service area. Additionally, MWDOC worked with OCWD to determine seawater barrier demands. MWDOC also worked with Metropolitan to obtain projections Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-16 Final Section 2 Water Demand on employment and economic growth in the MWDOC service area, and this information was taken into account when developing the demand projections. Table 2-10 below depicts the current and projected water demands within the MWDOC service area for a 25 -year planning period. Table 2-10: Current and Projected Water Demands in MWDOC Service Area (AFY) Water Supply Sources Fiscal Year Ending 2010 2015 2020 2025 2030 2035 Imported Water 220,132 225,697 234,454 243,853 247,545 250,519 Groundwater 220,052 243,032 246,514 248,933 250,553 251,754 Surface Water 5,485 6,100 6,100 6,100 6,100 6,100 Recycled Water 39,642 51,658 55,699 59,324 59,492 59,597 Total 485,311 526,487 542,767 558,210 563,690 567,970 Table 2-11 shows the projected demands for imported water MWDOC has provided to its member agencies. Table 2-11: MWDOC's Demand Projections Provided to its Member Agencies (AFY) 2.5.2. Low Income Household Projections The UWMP Act requires for retail water suppliers to include water use projections for single-family and multifamily residential housing needed for lower income and affordable households. This requirement is to assist the retail suppliers in complying with the requirement under Section 65589.7 of the Government Code that suppliers grant a priority for the provision of service to housing units affordable to lower income households. Because MWDOC is a wholesale agency, the information on low income household projections can be found in each of the retail water supplier individual UWMPs. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-17 Final Fiscal Year Ending 2015 2020 2025 2030 2035 Member Agencies 225,697 234,454 243,853 247,545 250,519 2.5.2. Low Income Household Projections The UWMP Act requires for retail water suppliers to include water use projections for single-family and multifamily residential housing needed for lower income and affordable households. This requirement is to assist the retail suppliers in complying with the requirement under Section 65589.7 of the Government Code that suppliers grant a priority for the provision of service to housing units affordable to lower income households. Because MWDOC is a wholesale agency, the information on low income household projections can be found in each of the retail water supplier individual UWMPs. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 2-17 Final 3. Water Sources and Supply Reliability 3.1. Overview Water supplies in MWDOC's service area come from both local and imported sources. As a member agency of Metropolitan, MWDOC purchases water from Metropolitan to deliver to its member agencies to supplement local supplies. In 2010, MWDOC supplied 220,132 AFY of imported water to its member agencies. Imported water represents approximately 45 percent of the total water supply in the MWDOC service area. Sources of Metropolitan's imported water include the Colorado River Aqueduct (CRA) and the State Water Project (SWP). Local supplies developed by individual member agencies, primarily groundwater, presently account for about 55 percent of the service area's water supplies. Local supplies include groundwater, recycled wastewater, and surface water. The primary groundwater basin is located in the northern half of MWDOC's service area. Figure 3-1 depicts Orange County's current water supply sources. Municipal Water District of Orange County 2010 Urban Water Management Plan 3-1 Final Section 3 Water Sources and Supply Reliability aranae Countv Water SuDDIV Sources in FY 09-10 State Water Metropolitan Project Water District Colorado River (MET) MET Water 242,000 AF MET Water to Spreading 20,00 Regular 0 AF Santa Ana River San Gabriel Basin 164,000 AF 13,000 AF MET Water into Irvine Lk. 5.000 AF MET Water to Usage out of Irvine Lk. Barrier <1,000 AF Consumptive 9,000 AF Water Demand OCWD Basin 590,000 AF Groundwater Small Local 283,000 AF used I Basins 5,000 AF I Recycled Water Incidental Recharge 38,000 AF Irrigation, etc. 83,000 AF 66,000 AF into GW Basin Figure 3-1: Schematic of Water Supply Sources in Orange County6 MWDOC and its member agencies are collectively working to improve the water reliability within the service area by continuously developing local supplies. MWDOC works together with two primary agencies — Metropolitan and OCWD to insure a safe and high quality water supply. Metropolitan's 2010 Integrated Water Resources Plan (IRP) update describes the core water resource strategy that will be used to meet full- service demands (non -interruptible agricultural and replenishment supplies) at the retail level under all foreseeable hydrologic conditions from 2015 through 2035. The water supply mix projected to meet MWDOC's service area demands through 2035 is depicted in Figure 3-2 below. The imported water supply numbers shown here represent only the amount of supplies projected to meet demands and not the full supply capacity, as only the amount of imported water needed to meet demands will be purchased from Metropolitan. 6 This includes water supply sources for the entire County including the three cities of Anaheim, Fullerton, and Santa Ana Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-2 Final 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Section 3 Water Sources and Supply Reliability 39,642 51,658 55,699 59,324 59,492 59,597 220,052 • • • 032 .246,514 .248,9 50,553 . 251,754 220,132 225,697 234,454 243,853 247,545 250,519 2010 2015 2020 2025 2030 2035 ■ Metropolitan (Imported Treated/Untreated Water) ■ Groundwater ■ Surface Water ■ Recycled Water Figure 3-2: Current and Projected Water Supplies for MWDOC Service Area (AFY) The following section provides a detailed discussion of the main sources of water within MWDOC's service area as well as projections of the region's future water supply portfolio for the next 25 years. This section also compares projected supply and demand under various hydrological conditions to determine MWDOC's supply reliability for the 25 year planning horizon. This section satisfies the requirements of § 10631 (b) and (c), and 10635 of the Water Code. 3.2. Metropolitan Water District of Southern California Metropolitan is the largest water wholesaler for domestic and municipal uses in California. Approximately 19.1 million Southern Californians rely on Metropolitan for imported water. Metropolitan wholesales imported water supplies to 26 member cities and water districts in six Southern California counties. Since 1983, the total regional retail water demands within Metropolitan's service area have increased from about 2.9 million acre-feet to nearly 4.2 million acre-feet in 2007. Metropolitan has provided between 45 and 60 percent of the municipal, industrial, and agricultural water used in its nearly 5,200-squre-mile service area. The remaining supply comes from local wells, local surface water, recycled water supplies, and from the City of Los Angeles's aqueduct in the eastern Sierra Nevada. Metropolitan is governed by a Board of Directors comprised of 37 appointed individuals with a minimum of one representative from each of Metropolitan's 26 member agencies. The allocation of directors and voting rights are determined by each agency's assessed Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-$ Final Section 3 Water Sources and Supply Reliability valuation. Each member of the Board shall be entitled to cast one vote for each ten million dollars ($10,000,000) of assessed valuation of property taxable for district purposes, in accordance with Section 55 of the Metropolitan Water District Act. As of August 10, 2010, MWDOC has four directors on Metropolitan's Board, which represents 16.94% percent of the vote entitlement. Metropolitan is responsible for importing water into the region through its operation of the CRA and its contract with the State of California for SWP supplies. Major imported water aqueducts bringing water to Southern California are shown in Figure 3-3. Over the past decade, supplies from the Colorado River have averaged 0.92 million acre-feet. Supplies from the State Water Project over the same period have averaged 1.40 million acre-feet of water. The future reliability of these supplies is increasingly uncertain; however, Metropolitan has increased its ability to supply water, particularly in dry years, through the implementation of storage and transfer programs. a� Lake m Drov. i0 m O m Bay- Deka Ra LLcmIv Me Mm=lN UGM031' NAP CCu IMV•.WCi by The Gtnr+crCmAv� l�Rrsn iC�RI.+:W Fulmm �u 9ar�. M�iCGt. LFP.. iaSl d FC0BL X�PRG1Ei.T9Ui�40CINNPnao wireAuc¢nW Map Legend - Co rveyanCe Faodlties Lakes Orange county State of California — River AT= WL40.� AT B-1 n errscr m N a 4 Orange County q Metropo3�an's '43 Colorado River Aq ued urA Figure 3-3: Major Aqueducts Bringing Water to Southern California Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-4 Final Section 3 Water Sources and Supply Reliability In Orange County, MWDOC and the cities of Anaheim, Fullerton, and Santa Ana purchase imported water from Metropolitan. MWDOC purchases both treated potable and untreated water from Metropolitan. Figure 3-4 illustrates the Metropolitan feeders and major transmission pipelines that deliver water within the County. w9mm Central Pool L—Angeles County u=r.�u- wai a om :entre) Pool 31D LOVYER FEEDER auvorn NE IOC FEEDER u�rm f5 ¢wemeeRo'rc San 8emarc4no county Y!r DdAFJt PRiPATIOM1PIAM1i u S [routes =E - OC Water Retailers and Transmission Mains - MET Untreated Water Pipeline - MET Treated Water Pipeline - Joint MET/Local Agency Pipeline - Joint Local Agency Pipeline ■ Major Water Facility O Reservoirs w G„o ra.R�dR ctr„�ry. trwn Lake k thfi Figure 3-4: Metropolitan Feeders and Transmission Mains Serving Orange County 3.2.1. Metropolitan's 2010 Regional Urban Water Management Plan Metropolitan's 2010 Regional Urban Water Management Plan (Metropolitan RUWMP) reports on its water reliability and identifies projected supplies to meet the long-term demand within its service area. The Metropolitan RUWMP discusses the current water supply conditions and long-term plans for supply implementation and continued Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-5 Final Section 3 Water Sources and Supply Reliability development of a diversified resource mix. It describes the programs being implemented such as: the CRA, SWP, and Central Valley storage/transfer programs, water use efficiency programs, local resource projects, and in -region storage that will enable the region to meet its water supply needs. The Metropolitan RUWMP also presents Metropolitan's supply capacities from 2015 through 2035 under the three hydrologic conditions specified in the Act: single dry -year, multiple dry -years, and average year. Information from Metropolitan's RUWMP, including the background, associated challenges, and long-term development programs for each of Metropolitan's supply sources and Metropolitan's supply capacities under various hydrologic conditions have been summarized and included herein. Additional information on Metropolitan can be found in the Metropolitan 2010 RUWMP. 3.2.2. Colorado River Aqueduct (CRA) The Colorado River was Metropolitan's original source of water after Metropolitan's establishment in 1928. The CRA, which is owned and operated by Metropolitan, transports water from the Colorado River approximately 242 miles to its terminus at Lake Mathews in Riverside County. After deducting for conveyance losses and considering maintenance requirements, up to 1.25 million acre-feet (MAF) of water per year may be conveyed through the CRA to Metropolitan's member agencies, subject to the availability of Colorado River water for delivery to Metropolitan as described below. Water from the Colorado River or its tributaries is available to users in California, Arizona, Colorado, Nevada, New Mexico, Utah, and Wyoming, as well as to Mexico. California is apportioned the use of 4.4 MAF of water from the Colorado River each year plus one-half of any surplus that may be available for use collectively in Arizona, California, and Nevada. In addition, California has historically been allowed to use Colorado River water apportioned to but not used by Arizona or Nevada. Under the 1931 Seven Party Agreement that has formed the basis for the distribution of Colorado River water made available to California, Metropolitan holds the fourth priority right? to 550 thousand acre-feet (TAF) per year. Metropolitan also holds a fifth priority for an additional 662 TAF per year that exceeds California's 4.4 MAF per year basic apportionment, and another 180 TAF per year when surplus flows are available. Metropolitan can obtain water under the fifth priority from: • Water unused by the California holders of priorities 1 through 3 • Water saved by the Palo Verde land management, crop rotation, and water supply program, or 7 The 1931 Seven Party Agreement provides the basis for the priorities among California's contractors to use of Colorado River water made available to California. The first four priorities total the 4.4 MAF per vear available to California. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-s Final Section 3 Water Sources and Supply Reliability • When the U.S. Secretary of the Interior makes available either or both: o Surplus water, and o Water apportioned to, but unused by, Arizona and/or Nevada Background on CRA Supplies Historically, Metropolitan's fifth priority rights under the Seven Party Agreement were satisfied with water allocated to Arizona and Nevada that these states did not use. Beginning in 1985, with the commencement of Colorado River water deliveries to the Central Arizona Project, year-to-year availability of Colorado River water to Metropolitan became uncertain. The Secretary of the Interior asserted that California's users of Colorado River water had to limit their use to a total of 4.4 MAF per year, plus any available surplus water. Under the auspices of the State's Colorado River Board, these users developed a draft plan to resolve the problems, which was known as "California's Colorado River Water Use Plan" (California Plan). The California Plan characterized how California would develop a combination of programs to allow the state to limit its annual use of Colorado River water to 4.4 MAF per year plus any available surplus water. The 2003 Quantification Settlement Agreement (QSA) among Imperial Irrigation District (IID), Coachella Valley Water District (CVWD), and Metropolitan is a critical component of this plan. It established a baseline water use for each of these agencies and facilitates the transfer of water from agricultural agencies to urban uses, and specifies that IID, CVWD, and Metropolitan would forbear use of water to permit the Secretary of the Interior to satisfy the uses of the non -encompassed present perfected rights (PPRs). The PPR holders include certain Indian reservation, federal wildlife refuges, and other users, some but not all of which are encompassed by the Seven Party Agreement. Current Conditions on CRA On November 5, 2003, IID filed a validation action in Imperial County Superior Court, seeking a judicial determination that thirteen agreements associated with the IID/San Diego County Water Authority (SDCWA) water transfer and the QSA are valid, legal and binding. Other lawsuits also were filed challenging the execution, approval and subsequent implementation of the QSA on various grounds. One of the key issues was the constitutionality of the QSA Joint Powers Authority Agreement, pursuant to which IID, CVWD, and SDCWA agreed to commit $133 million toward certain mitigation costs associated with implementation of the transfer of 300 TAF of water conserved by IID pursuant to the QSA, and the State agreed to be responsible for any mitigation costs exceeding this amount. A final judgment was issued on February 11, 2010, holding that the State's commitment was unconditional in nature and, as such, violated the State's debt limitation under the California Constitution, and that eleven other agreements, including the QSA, also are invalid because they are inextricably interrelated with the Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-7 Final Section 3 Water Sources and Supply Reliability QSA Joint Powers Authority Agreement and the funding mechanism it established to cover such mitigation costs. Metropolitan, CVWD and SDCWA have filed appeals of the court's decision, which will stay the ruling pending outcome of the appeal. If the ruling stands, it could delay the implementation of programs authorized under the QSA or result in increased costs or other adverse impacts. The impact, if any, that the ruling might have on Metropolitan's water supplies cannot be adequately determined at this time. Runoff in the Colorado River Basin above Lake Powell from 2000 through 2007 was the lowest eight-year runoff on record bringing Colorado River system storage down to 50 percent of capacity. Runoff returned to near normal during 2008 through 2010 but the system storage remained just slightly above 50 percent of capacity. Colorado River Programs and Long -Term Planning Metropolitan has identified a number of programs that could be used to achieve the regional long-term development targets for the CRA and has entered into or is exploring agreements with a number of agencies as discussed below. These programs are described in greater detail in Metropolitan's 2010 RUWMP. Existing and proposed Colorado River Water Management Programs include: • IID / Metropolitan Conservation Program- Under this program, Metropolitan has funded water efficiency improvements within IID's service area in return for the right to divert the water conserved by those investments. • Palo Verde Land Management, Crop Rotation, and Water Supply Program- Under this program, participating farmers in Palo Verde Irrigation District (PVID) are paid to reduce their water use by not irrigating a portion of their land. • Southern Nevada Water Authority (SNWA) and Metropolitan Storage and Interstate Release Agreement- Under this agreement, additional Colorado River supplies are made available to Metropolitan when there is space available in the CRA to receive the water. SNWA may call on Metropolitan to reduce is Colorado River water order to return this water no earlier than 2019, unless Metropolitan agrees otherwise. • Lower Colorado Water Supply Project- Under this contract, Metropolitan receives, on an annual basis, Lower Colorado Water Supply Project water unused by the City of Needles and other entities with no rights or insufficient rights to use of Colorado River water in California. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-$ Final Section 3 Water Sources and Supply Reliability • Lake Mead Storage Program- This program allows Metropolitan to storage "Intentionally Created Surplus"8 conserved through extraordinary conservation in Lake Mead. • Hayfield Groundwater Storage Program- This program will allow CRA water to be stored in the Hayfield Groundwater Basin in east Riverside County for future withdrawal and delivery to the CRA. Available Supplies on CRA Metropolitan's current CRA program capabilities under average year, single dry year, and multiple dry year hydrologies are shown below in Table 3-1. 8 Lake Mead storage program included a provision that water left in Lake Mead must be conserved through extraordinary conservation measures ("Intentionally Created Surplus") and not simply not needed in the vear stored. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-9 Final Section 3 Water Sources and Supply Reliability Table 3-1: Metropolitan Colorado River Aqueduct Program Capabilities Colorado River Aqueduct Program Capabilities Year 2030 (acre-feet per year) pHydrology I 1W Multiple Dry Single Dry Average Years t Year Year it• Current Programs Basic Apportionment - Priority 4 550,000 550,000 550,000 IID/MWD Conservation Program 85,000 85,000 85,000 Priority 5 Apportionment (Surplus) 0 0 13,0❑❑ PVID Land Management, Crop Rotation, and Water Supply Program 133,000 133,000 133,000 Lower Colorado Water Supply Project 5,000 5,000 5,000 Loke Mead Storage Program 400,000 400,000 400,000 Quechan Settlement Agreement Supply 7,000 7,000 7,000 Forbearance for Present Perfected Rights {47,000) {47,000) (47,000) CVWD SWP/ QSA Transfer Obligation (35,000) {35,000) (35,000) DWCV SWP Table A Obligation (77,000) {60,000) (155,000) DWCV SWP Table A Transfer Callback 41,000 32,000 82,000 DWCV Advance Delivery Account 36,000 26,000 73,000 Drop 2 Reservoir Funding 22,000 25,000 25,000 SNWA Agreement 0 0 0 Expand SNWA Agreement 0 ❑ 0 Subtotal of Current Programs 1,120,000 1,128,000 1,136,000 Programs Under Development Additional PVID Transfers (Crop Stressing/Fallowing) 62,000 62,000 62,000 Arizona Programs - CAP 50,000 50,000 50,000 California Indians / Other Ag 10,D00 10,000 10,000 ICS Exchange 25,000 25,000 25,000 Agreements with CVWD 35,D0o 35,000 35,000 Hayfield Groundwater Extraction Project 0 0 0 Subtotal of Proposed Programs 182,000 182,000 182,000 Additional Non -Metropolitan CRA Supplies SDCWA/1ID Tronsfer 200,000 200,000 200,000 Coachella & All-American Canal Lining To SDCWA 80,000 80,000 80,000 To San Luis Rey Settlement Par ies1 16,000 16,000 16,000 Subtotal of Non -Mefro olifan Supp lies 296,000 296,000 296,000 Maximum CRA Supply Capabllfty2 1,598,000 1,601,000 1,614,000 Less CRA Capacity Constraint (amount above 1.25 MAF) (348,000) (351.000) (364.000) Maximum Expected CRA Deliveries 1,250,000 1,250,000 1,250.000 Less kion -Metropolitan SuppiieS4 '296,000] (296,000) (296,000) Maximum Metropolitan Supply Capability' 954,000 954,000 954,000 Subject to satisfaction of conditions specified in agreement among Metropolitan, the United States, and the San Luis Rey Settlement Parties s Total amount of supplies available without taking into consideration CRA capacity Constraint. The Colorado River Aqueduct delivery capacity is 1.250 MAF annually. ' Exchange obligation for the SDCWA-IID transfer and the Coachella and All American Canal Lining projects. 7 The amount of CRA water available to Metropolitan after meeting its exchange obligations. Source: Metropolitan 2010 RUWMP, Table 3-1 Municipal Water District of Orange County 2010 Regional Urban Water Management Plan Final Section 3 Water Sources and Supply Reliability 3.2.3. State Water Project (SWP) The SWP consists of a series of pump stations, reservoirs, aqueducts, tunnels, and power plants operated by DWR. This statewide water supply infrastructure provides water to 29 urban and agricultural agencies throughout California. The original State Water Contract called for an ultimate delivery capacity of 4.2 MAF, with Metropolitan holding a contract for 1.911 MAF. Much of the SWP water supply passes through the San Francisco -San Joaquin Bay -Delta (Bay -Delta). More than two-thirds of California's residents obtain some of their drinking water from the Bay -Delta system. For decades, the Bay -Delta has experienced water quality and supply reliability challenges and conflicts due to variable hydrology and environmental standards that limit pumping operations. Background on SWP The listing of several fish species as threatened or endangered under the federal or California Endangered Species Acts (respectively, the "Federal ESA" and the "California ESA" and, collectively, the "BSAs") have adversely impacted operations and limited the flexibility of the SWP. An annual environmental water account established under the Bay -Delta Program as a means of meeting environmental flow requirements and export limitations has helped to mitigate these impacts. In 2004 and 2005, the U.S. Fish and Wildlife Service (USFWS) and National Marine Fisheries Service (NMFS) issued biological opinions and incidental take statements that govern operations of the SWP and the Central Valley Project (CVP) with respect to the Delta smelt, the winter -run and spring -run Chinook salmon, and the Central Valley steelhead. Litigation filed by several environmental interest groups alleged that the 2004 and 2005 biological opinions and incidental take statements inadequately analyzed impacts on listed species under the Federal ESA. On May 25, 2007, Federal District Judge Wanger issued a decision on summary judgment in NRDC v. Kempthorne, finding the USFWS biological opinion for Delta smelt to be invalid. On December 14, 2007, Judge Wanger issued his Interim Remedial Order requiring that the SWP and CVP operate according to certain specified criteria until a new biological opinion for the Delta smelt is issued. Under the Interim Remedial Order, SWP operations were constrained in the winter and spring of 2007-08 by prevailing conditions and the status of the Delta smelt, reducing SWP deliveries to Metropolitan by approximately 250 TAF, as water that otherwise could have been diverted for delivery through the California Aqueduct, which is owned by DWR and delivers water from the SWP to Metropolitan, bypassed the SWP pumps. The USFWS released a new biological opinion on the impacts of the SWP and CVP on Delta smelt on December 15, 2008. Metropolitan and others filed lawsuits challenging the biological opinion. On April 16, 2008, the court invalidated the 2004 NMFS's Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-11 Final Section 3 Water Sources and Supply Reliability biological opinion for the salmon and other fish species that spawn in rivers flowing into the Bay -Delta. The NFWS released its new biological opinion for salmonoid species on June 4, 2009. DWR estimated an average 10 percent water loss from the Bay -Delta, expected to begin in 2010, under this biological opinion. The impact on SWP deliveries attributable to the Delta smelt and salmonoid species biological opinions combined is estimated to be 1.0 MAF in an average year, reducing SWP deliveries from approximately 2.3 MAF for the year under average hydrology. DWR has altered the SWP operations to accommodate species of fish listed under the ESAs, and these changes have adversely impacted SWP deliveries. DWR's Water Allocation Analysis indicated that export restrictions could reduce deliveries to Metropolitan by 150 TAF to 200 TAF for 2010 under median hydrologic conditions. Operational constraints likely will continue until a long-term solution to the problems in the Bay -Delta is identified and implemented. New biological opinions for listed species under the Federal ESA or by the California Department of Fish and Game's issuance of incidental take authorizations under the Federal ESA and California ESA might further adversely affect SWP and CVP operations. Additionally, new litigation, listings of additional species or new regulatory requirements could further adversely affect SWP operations in the future by requiring additional export reductions, releases of additional water from storage or other operational changes impacting water supply operations. Current Conditions on SWP The December 2009 draft of DWR's SWP Delivery Reliability Report shows that future SWP deliveries will be impacted by two significant factors: restrictions on SWP and CVP Delta pumping and climate change. The 2009 draft Reliability Report shows greater reductions in water deliveries on average when compared to the 2007 report. Over multiple -year dry periods, average annual "Table A" 9 deliveries vary from 32% to 34% of the maximum "Table A" amount, while average annual deliveries over multiple -year wet periods range from 72 to 94 percent of the maximum Table A amount. Under future conditions, annual SWP Article 21 deliveries average 62 TAF, ranging from 1 TAF to 550 TAF over the 82 -year simulation period. The current "Table A" allocation as of April 25, 2011 is 80 percent of the maximum "Table A" allotment. 9 9 The term "Table A" refers to Table A in the contract between each of the 29 State Water Contractors and the California Department of Water Resources. Each Contractor's "Table A" amount represents a share of the project (the total amount of Table A for all contractors equals approximately 4.2M acre-feet) which entitles each contractor to a portion of the available water supply for a given year and also obligates each contractor to a share of the operations and debt financial obligations for the State Water Project. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-12 Final Section 3 Water Sources and Supply Reliability State Water Project Programs and Long -Term Planning Metropolitan's implementation approach for the SWP depends on full use of the current State Water Contract provisions and successful implementation of a number of agreements, including the Sacramento Valley Water Management (Phase 8 Settlement Agreement and the Bay -Delta Conservation Plan (BDCP). The BDCP is being prepared through a collaboration of state, federal, and local water agencies, state and federal fish agencies, environmental organizations, and other interested parties with the ultimate goal of developing a set of actions that will provide for both species/habitat protection and improved reliability of water supplies. The Phase 8 Settlement Agreement was developed among Bay -Delta watershed users to determine how all Bay -Delta water users would bear some of the responsibility of meeting flow requirements. Other programs and agreements that Metropolitan has implemented to improve management of SWP supplies include: • Monterey Amendment — This settlement between SWP contractors and DWR altered the water allocation procedures such that both shortages and surpluses would be shared in the same manner for all contractors, eliminating the prior "agriculture first" shortage provision. • SWP Terminal Storage — Metropolitan has contractual rights to 65 TAF of flexible storage at Lake Perris and Castaic Lake, which provides Metropolitan with additional options for maximizing yield from the SWP. • Yuba Dry Year Water Purchase Program — Metropolitan entered into this agreement with DWR in 2007 to provide for Metropolitan's participation in the Yuba Dry Year Water Purchase Program, which provides transfers of water from the Yuba County Water Agency during dry years through 2025. • Desert Water Agency/CVWD SWP Table A Transfer — Under this agreement, Metropolitan transferred 100 TAF of its SWP Table A contractual amount to Desert Water Agency/CVWD. Metropolitan is able to recall the SWP transfer water in years in which Metropolitan determines it needs the water to meet its water management goals. The main benefit of the agreement is to reduce Metropolitan's SWP fixed costs in wetter years when there are more than sufficient supplies to meet Metropolitan's water management goals, while at the same time preserving its dry -year SWP supply. • Desert Water Agency/CVWD Advance Delivery Program — Under this program, Metropolitan delivers Colorado River water to the Desert Water Agency and CVWD in advance of the exchange for their SWP Contract Table A allocations. By delivering enough water in advance to cover Metropolitan's exchange obligations, Metropolitan is able to receive Desert Water Agency and CVWD's available SWP supplies in years in which Metropolitan's supplies are insufficient without having to deliver an equivalent amount of Colorado River water. Municipal Water District of orange county 2010 Regional Urban Water Management Plan $-13 Final Section 3 Water Sources and Supply Reliability • Desert Water Agency/CVWD Other SWP Deliveries — Since 2008, Metropolitan has provided Desert Water Agency and CVWD written consent to take delivery from the SWP facilities non-SWP supplies separately acquired by each agency. • Diamond Valley Lake — The completion and filling of Diamond Valley Lake between 1999 and 2003 marked the most important achievement with respect to protecting Southern California against a SWP system outage. The lake can hold up to 810 TAF that provides Southern California with a six-month emergency water supply as well as carryover and regulatory storage. • Inland Feeder Project — The Inland Feeder project is a high-capacity water delivery system designed to increase Southern California's water supply reliability. The project will take advantage of large volumes of water when available from northern California, depositing it in surface storage reservoirs, such as Diamond Valley Lake, and local groundwater basins for use during dry periods and emergencies. In addition to those actions discussed above, Metropolitan adopted a Delta Action Plan in June 2007 which includes a long-term Delta plan. The Delta Action Plan provides a framework for staff to pursue actions with other agencies and stakeholders to build a sustainable Delta and reduce conflicts between water supply conveyance and the environment. The plan aims to prioritize immediate short-term actions to stabilize the Delta while an ultimate solution is selected, and mid-term steps to maintain the Bay -Delta while the long-term solution is implemented. Metropolitan also provided input to the Delta Vision Blue -Ribbon Task Force developed as part of the Governor's Delta Vision process. After delivery of the Delta Vision recommendations, a package of bills was signed by the legislature in 2009, including SB 1 x7, which reformed Delta policy and governance. In evaluating the supply capabilities for the 2010 RUWMP, Metropolitan assumed a new Delta conveyance is expected to be operational by 2022 that would return supply reliability similar to 2005 condition, prior to supply restrictions imposed due to the Biological Opinions. Available Supplies on SWP Metropolitan's current State Water Project (also known as California Aqueduct) program capabilities under average year, single dry year, and multiple dry year hydrologies are shown below in Table 3-2. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-14 Final Section 3 Water Sources and Supply Reliability Table 3-2: Metropolitan California Aqueduct Program Capabilities California Aqueduct Program Capabilities Year 2030 (acre-feet per year) —low Muttiple Dry Years Single Dry Year Average Year Hydrology r 00 Current Programs MWD Table A 469,000 107,000 1,026.000 DWCV Table A 77,000 60.000 155.000 San Luis Carryover 69,000 208,000 208.000 Article 21 Supplies 0 0 52.000 Yuba River Accord Purchase 0 0 0 Subtotal of Current Programs 615,004 375,000 1,441,000 Programs Under Development Delta Improvements 341.000 628,000 605.000 IRP SWP Target; 0 0 0 Subtotal of Proposed Programs 341,000 628,000 605,000 Maximum Supply Capability 956,000 1,003,000 2,046,000 Includes DWCV carryover. x Remaining supply needed to meet IRP target. Source: Metropolitan 2010 RUWMP, Table 3-2 3.2.4. Central Valley/SWP Storage and Transfer Programs Storage is a major component of Metropolitan's dry year resource management strategy. Metropolitan's likelihood of having adequate supply capability to meet projected demands, without implementing its Water Supply Allocation Plan (WSAP), is dependent on its storage resources. Metropolitan endeavors to increase the reliability of supplies received from the California Aqueduct by developing flexible Central Valley storage and transfer programs. Over the years, Metropolitan has developed numerous voluntary Central Valley storage and transfer programs, aiming to develop additional dry -year water supplies. Background on SWP Transfers Metropolitan's storage and transfer programs were established to augment SWP reliability in dry years. Metropolitan's Board determined that the criteria for operating the SWP did not provide sufficient reliability to meet Metropolitan's overall supply reliability objectives. Most recently, DWR's estimates of SWP reliability capability show that SWP reliability under conditions similar to 1977, the driest year on record, could be significantly worse than earlier modeling indicated. Metropolitan estimates that currently in a single dry year similar to 1977, SWP deliveries in its service area would be about 134 TAF rather than the 418 TAF of "Table A" water previously estimated. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-15 Final Section 3 Water Sources and Supply Reliability Metropolitan estimates that another 280 TAF of carryover storage could be delivered, for a total delivery of 414 TAF. Metropolitan believes that it now has in place Central Valley/SWP storage and transfer programs capable of reaching its planning target, and it has several other programs under development. Current Programs and Long -Term Planning on SWP Metropolitan currently has several Central Valley/SWP storage programs in operation. Metropolitan is also pursuing a new storage program with Mojave Water Agency, and it is currently under development. In addition, Metropolitan pursues Central Valley water transfers on an as needed basis. Existing and planned storage and transfer programs include: • Semitropic Storage Program- Under this program, Metropolitan can store portions of its SWP entitlement water in excess of the amounds needed to meet its demands. The water is delivered to farmers in the Semitropic Water Storage District (SWSD) who use the water in lieu of pumping groundwater. During dry years, Metropolitan's previously stored water is returned to Metropolitan by direct groundwater pumping by the SWSD and the exchange of SWP entitlement water. The maximum storage capacity of the program is 350 TAF. • Arvin Edison Storage Program- This program was amended in 2008 to include the South Canal Improvement Project, which increases reliability and improves the quality of water returned to the California Aqueduct. Metropolitan can use the program to store excess SWP Table A supplies during wet years. The water can either be directly recharged into the groundwater basin or delivered to farmers in the Arvin -Edison Water Storage District who use the water in -lieu of pumping groundwater. During dry years, the water is returned to Metropolitan by direct groundwater pumping or by exchange of surface water supplies. The program storage capacity is 350 TAF. • San Bernardino Valley MWD Storage Program- This program allows Metropolitan to purchase a portion of San Bernardino Valley Municipal Water District's SWP supply. The program has a minimum purchase provision of 20 TAF and can deliver up to 70 TAF, depending on hydrologic conditions. The agreement also allows Metropolitan to store up to 50 TAF of transfer water for use in dry years. • Kern Delta Water District Storage Program- This program, currently under development, will allow Metropolitan to store up to 250 TAF of water and will be capable of providing 50 TAF of dry year supply. The water will be either directly recharged into the groundwater basin or delivered to Kern -Valley Water District farmers who use the water in -lieu of pumping groundwater. During dry years, Municipal Water District of orange County 2010 Regional Urban Water Management Plan $-16 Final Section 3 Water Sources and Supply Reliability MWDOC will return Metropolitan's previously stored water by direct groundwater pump -in return or by exchange of surface water supplies. • Mojave Storage Program- Currently operated as a demonstration program, the program will store SWP supply delivered in wet years for subsequent withdrawal during dry years. When fully developed, the program is expected to have a dry - year yield of 35 TAF depending on hydrologic conditions. • Central Valley Transfer Programs- Metropolitan expects to secure Central Valley water transfer supplies via spot markets and option contracts to meet its service area demands when necessary. Metropolitan secured water transfer supplies in 2003, 2005, 2008, and 2009 to fill anticipated supply shortfalls needed to meet service area demands. Metropolitan's recent water transfer activities in have demonstrated Metropolitan's ability to develop and negotiate water transfer agreements either working directly with the agricultural districts who are selling the water or through a statewide Drought Water Bank. Available Supplies on SWP Metropolitan's current Central Valley/SWP storage and transfer program supply capabilities under average year, single dry year, and multiple dry year hydrologies are shown below in Table 3-3. In developing the supply capabilities for the Metropolitan 2010 RUWMP, Metropolitan assumed a simulated median storage level going into each of the five-year increments based on the balances of supplies and demands. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-17 Final Section 3 Water Sources and Supply Reliability Table 3-3: Metropolitan Central Valley/State Water Project and Transfer Programs Central Valley/State Water Project Storage and Transfer Programs Supply Projection Year 2030 (acre-feet per year) Source: Metropolitan 2010 RUWMP, Table 3-3 3.2.5. Supply Reliability within Metropolitan In the Metropolitan RUWMP, Metropolitan evaluated supply reliability by projecting supply and demand conditions for the single- and multi-year drought cases based on conditions affecting the SWP (Metropolitan's largest and most variable supply). For this supply source, the single driest -year was 1977 and the three-year dry period was 1990- 1992. The analyses also include Colorado River supplies under the same hydrologies. Metropolitan's analyses are illustrated in Tables 3-4, 3-5, and 3-6. These tables show that the region can provide reliable water supplies not only under normal conditions but also under both the single driest year and the multiple dry year hydrologies. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-18 Final Dry Single Dry AverageMultiple Hydrollogy Years (1990-92) Year (1977) Year (1922-2004) Current Programs San Bernardino Valley MWD Minimum Purchase 12,000 8,000 20,000 San Bernardino Valley MWD Option Purchase 12,000 11,000 29,000 Central Valley Storage and Transfers Semitropic Program 46.000 41,000 69,000 Amin Edison Program 63.000 75,000 75,000 San Bernardino Valley MWD Program 16,000 49,000 49,000 Kern Delta Program 47,000 50,000 50,000 Subtotal of Current Programs 196,000 234.000 292,000 Programs Under Development Mojave Groundwater Storage Program 11,000 5,000 43,000 North of ❑elialln-Delta Transfers 33,000 33,000 33,000 SBVMWD Central Feeder 5.000 5,000 5,000 Shasta Return 18,000 18,000 18,000 Semitropic Agricultural Water Reuse Demonstration 11,000 11,000 11,000 Subtotal of Proposed Programs 78,000 72.000 110,000 Maximum Supply Capability 274,000 306,000 402,000 Source: Metropolitan 2010 RUWMP, Table 3-3 3.2.5. Supply Reliability within Metropolitan In the Metropolitan RUWMP, Metropolitan evaluated supply reliability by projecting supply and demand conditions for the single- and multi-year drought cases based on conditions affecting the SWP (Metropolitan's largest and most variable supply). For this supply source, the single driest -year was 1977 and the three-year dry period was 1990- 1992. The analyses also include Colorado River supplies under the same hydrologies. Metropolitan's analyses are illustrated in Tables 3-4, 3-5, and 3-6. These tables show that the region can provide reliable water supplies not only under normal conditions but also under both the single driest year and the multiple dry year hydrologies. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-18 Final Section 3 Water Sources and Supply Reliability Table 3-4: Metropolitan Average Year Projected Supply Capability and Demands for 2015 to 2035 AverageYear Supply Capability' and Projected Demands Average of 1922.2004 Hydrologies (acre-feet per year) Forecastr 2020 2025 2030t Current Programs In -Region Storage and Programs California Aqueduct2 Colorado River Aqueduct Colorado River Aqueduct Supply3 Aqueduct Capacity LirniV Colorado River Aqueduct Capability 685,000 1,55D,000 1,507,000 1,250,000 1,250,000 931,000 1,629,OD0 1,529,000 1,250,000 1,250,OD0 1,076,000 1,763,000 1,472,000 1,250,000 1,250,000 964,000 1,733,000 1,432,000 1,250,000 1,250,000 830,000 1,734,000 1,429,000 1,250,000 1,250,000 Capability of Current Programs 3,485,000 3,810,000 4,089,000 3,947,000 3,814,000 Demands Firm Demands of Metropolitan IID-5DCWA Transfers and Canal Linings 1,826,000 180,000 1,660,OD0 273,000 1,705,000 280,000 1,769,000 280,000 1,826,000 280,000 Total Demands on Mefropolifans 2,006,000 1,933,000 1,985,000 2,049,000 2,106,000 Surplus 1,479,000 1,877,000 2,104,000 1,898,000 1,708,000 Programs Linder Development In -Region Storage and Programs California Aqueduct Colorado River Aqueduct Colorado River Aqueduct Supply3 Aqueduct Capacity LimiV Colorado River Aqueduct Capability 206,000 382,000 187.000 0 ❑ 306,000 383,000 187,ODO 0 0 336,000 715,000 187,000 0 0 336,000 715,000 182,000 0 0 336,000 715,000 182,000 0 ❑ Capability of Proposed Programs 588,000 689,000 1,051,000 1,051,000 1,051,000 Potential Surplus 2,067,000 2,566,000 3,155,000 2,949,000 2,759,000 Represents Supply Capability for resource programs under listed year type. 2 California Aqueduct includes Central Valley transfers and storage program supplies conveyed by the aqueduct. 3 Colorado River Aqueduct includes water management programs, IID -SDC WA transfers and canal linings conveyed by the aqueduct. 3 Maximum CRA deliveries limited to 1.25 MAF including IID-5DCWA transfers and canal linings. s Firm demands are adjusted to include IID-5DCWA transfers and canal linings. These supplies are calculated as local supply, but need to be shown for the purposes of CRA capacity limit calculations without double counting. Source: Metropolitan 2010 RUWMP, Table 2-11 Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-19 Final Section 3 Water Sources and Supply Reliability Table 3-5: Metropolitan Single -Dry Year Projected Supply Capability and Demands for 2015 to 2035 Single Dry -Year Supply Capability' and Projected Demands Repeat of 1977 Hydrology (acre-feet per year) Forecast Year 2015 2020 2025 2030 2035 Current Programs In -Region Storage and Programs 685,000 931,000 1,076,000 964,000 830,000 California Aqueduct2 522,000 601,000 651,000 609,000 610,000 Colorado River Aqueduct Colorado River Aqueduct Supply3 1,416,000 1,824,000 1,669,000 1,419,000 1,419,000 Aqueduct Capacity timit4 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 Colorado River Aqueduct Capability 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 Capability of Current Programs 2,457,000 2,782,000 2,977,000 2,823,000 2,690,000 Demands Firm Demands of Metropolitan 1,991,000 1,889,000 1,921,000 1,974,000 2,039,000 IID-SDCWA Transfers and Canal Linings 180,000 273,000 280,000 280,000 280,000 Total Demands on Metropolitans 2,171,000 2,162,000 2,201,000 2,254,000 2,319,000 Surplus 286,000 620,000 776,000 569,000 371,000 Programs Under Development In -Region Storage and Programs 206,000 306,000 336,000 336,000 336,000 California Aqueduct 556,000 556,000 700,000 700,000 700,000 Colorado River Aqueduct Colorado River Aqueduct Supply3 187,000 187,000 187,000 182,000 182,000 Aqueduct Capacity Limit4 ❑ ❑ ❑ ❑ 0 Colorado River Aqueduct Capability 0 0 0 ❑ 0 Capability of Proposed Programs 762,000 862,000 1,036,000 1,036,000 1,036,000 Potential Surplus 1,048,000 1,482,000 1,812,000 1,605,000 1,407,000 Represents Supply Capability for resource programs under listed year type. 2 California Aqueduct includes Central Valley transfers and storage program supplies conveyed by the aqueduct - 3 Colorado River Aqueduct includes water management programs, IID-SDCWA transfers and canal linings conveyed by the aqueduct - 4 Maximum CRA deliveries limited to 125 MAF including Ila-SDCWA transfers and canal linings. 5 Firm demands are adjusted to include IID-SDCWA transfers and canal linings. These supplies are calculated as local supply, but need to be shown for the purposes of CRA capacity limit calculations without double counting. Source: Metropolitan 2010 RUWMP, Table 2-19 Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-20 Final Section 3 Water Sources and Supply Reliability Table 3-6: Metropolitan Multiple -Dry Year Projected Supply Capability and Demands for 2015 to 2035 Multiple Dry -Year Supply Capability] and Projected Demands Repeat of 1990-1992 Hydrology (acre-feet per year) Forecast -.r 2015 2020 2025 20302035 Current Programs In -Region Storage and Programs California Aqueduct2 Colorado River Aqueduct Colorado River Aqueduct Supply3 Aqueduct Capacity Limif4 Colorado River Aqueduct Capability 246,000 752,000 1,318,000 1,250,000 1,250,000 373,000 794,000 1,600,000 1,250,000 1,250,000 435,000 835,000 1,417,000 1,250,000 1,250,000 398,000 811,000 1,416,000 1,250,000 1,250,000 353,000 812,400 1,416,000 1,250,000 1,250,000 Capability of Current Programs 2,248,000 2,417,000 2,520,000 2,459,000 2,415,000 Demands Firm Demands of Metropolitan IID-SDCWA Transfers and Canal Linings 2,056,000 180,000 1,947,000 241,000 2,003,000 280,000 2,059,000 280,000 2,1 19,000 280,000 Total Demands on Mefropolitan3 2,236,000 2,188,000 2,283,000 2,339,000 2,399,000 Surplus 12,000 229,000 237,000 120,000 16,000 Programs Under Development In -Region Storage and Programs California Aqueduct Colorado River Aqueduct Colorado River Aqueduct Supply3 Aqueduct Capacify Limit,' Colorado River Aqueduct Capability 162,000 242,000 187,000 ❑ 0 280,000 273,000 187,000 ❑ 0 314,000 419,000 187,000 ❑ 0 336,000 419,000 182,000 ❑ 0 336,000 419,000 182,000 ❑ 0 Capability of Proposed Programs 404,000 553,000 733,000 755,000 755,000 Potential Surplus 416,000 782,000 970,000 875,000 771,000 Represents Supply Capability for resource programs under listed year type. s California Aqueduct includes Central Valley transfers and storage program supplies conveyed by the aqueduct. a Colorado River Aqueduct includes wafer management programs, IID-SDCWA transfers and canal linings conveyed by the aqueduct. Maximum CRA deliveries limited to 1.25 MAF including IID-SDCWA transfers and canal linings. $ Firm demands are adjusted to include IID-SDCWA transfers and canal linings. These supplies are calculated as local supply, but need to be shown for the purposes of CRA capacity limit calculations without double counting. Source: Metropolitan 2010 RUWMP, Table 2-10 Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-21 Final Section 3 Water Sources and Supply Reliability 3.2.6. MWDOC's Imported Water Supply Projections California Water Code section 10631 (k) requires Metropolitan to provide information to MWDOC for inclusion in its UWMP that identifies and quantifies the existing and planned sources of water available from the wholesale agency. Table 3-5 indicates Metropolitan's water availability projections by source for the next 25 years as provided to MWDOC. These supply projections include only the supply Metropolitan projects will be needed to serve MWDOC. Metropolitan's projected supplies to serve MWDOC are lower than MWDOC's projected demands on Metropolitan due to Metropolitan's assumption of a 20 percent reduction in demands by 2020. Based on Metropolitan's supply projections, MWDOC will be able to meet demands under average year, single dry year, and multiple dry year scenarios. The water supply projections shown in Table 3-7 represent the amount of supplies projected to meet MWDOC demands, as MWDOC will only purchase the amount of water needed to meet demands from Metropolitan. Table 3-7: Wholesaler Identified & Quantified Existing and Planned Sources of Water (AFY) Wholesaler Sources Fiscal Year Ending 2015 2020 2025 2030 2035 Imported Water from Metropolitan 225,697 234,454 243,853 247,545 250,519 3.3. Groundwater Among all local supplies available to MWDOC's member agencies, groundwater supplies the most water. The water supply resources in MWDOC's service area are enhanced by the existence of four groundwater basins, which provide a reliable local source and, additionally, are used as reservoirs to store water during wet years and storage to draw on during dry years. This section describes the four groundwater basins utilized by MWDOC's member agencies and provides information on historical groundwater production as well as a 25 -year projection of the service area's groundwater supply. 3.3.1. Lower Santa Ana River Groundwater Basin The Lower Santa Ana Groundwater Basin, also known as the Orange County Groundwater Basin (Basin) underlies the north half of Orange County beneath broad lowlands. The Basin covers an area of approximately 350 square miles, bordered by the Coyote and Chino Hills to the north, the Santa Ana Mountains to the northeast, the Pacific Ocean to the southwest, and terminates at the Orange County line to the northwest, where its aquifer systems continue into the Central Basin of Los Angeles County. The aquifers comprising this Basin extend over 2,000 feet deep and form a Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-22 Final Section 3 Water Sources and Supply Reliability complex series of interconnected sand and gravel deposits. Figure 3-5 depicts the Lower Santa Ana Groundwater Basin. F r - La Ha b in '.. Yorba U a CentralSub-Basin», sin — Main Basin -Sub — Basin Boundary N yN.E v3 — Newport — Inglewood Fault Zone — — Forebay/Pressure Line Apuiter Condition 0 1 2 3 4 5 Miles Confined Unconfined �Nof I" y.n.' OCVVO B—da ry Reprotlucetl uvdh permission pranletl pY THOMAS RRoS. MAPS ®®Thomas Bros. Maps. A[ righh reservetl. Figure 3-5: Lower Santa Ana Groundwater Basin The OCWD was formed in 1933 by a special legislative act of the State of California Legislature to protect and manage the County's vast, natural, underground water supply with the best available technology and to defend its water rights to the Orange County Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-23 Final i i Main Main Basin Basin A�Ob �a tiQ 41, `tea • 0 \ Irvine Sub -Basin — Main Basin -Sub — Basin Boundary N yN.E v3 — Newport — Inglewood Fault Zone — — Forebay/Pressure Line Apuiter Condition 0 1 2 3 4 5 Miles Confined Unconfined �Nof I" y.n.' OCVVO B—da ry Reprotlucetl uvdh permission pranletl pY THOMAS RRoS. MAPS ®®Thomas Bros. Maps. A[ righh reservetl. Figure 3-5: Lower Santa Ana Groundwater Basin The OCWD was formed in 1933 by a special legislative act of the State of California Legislature to protect and manage the County's vast, natural, underground water supply with the best available technology and to defend its water rights to the Orange County Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-23 Final Section 3 Water Sources and Supply Reliability Groundwater Basin. This legislation is found in the State of California Statutes, Water — Uncodified Acts, Act 5683, as amended. The Basin is managed by OCWD under the Act, which functions as a statutorily -imposed physical solution. Section 77 of the Act states that, `nothing in this act contained shall be so construed as to affect or impair the vested right of any person, association or corporation to the use of water. The Basin is managed by OCWD for the benefit of municipal, agricultural and private groundwater producers. The Basin meets approximately 60 to 70 percent of the water supply demand within the boundaries of OCWD. There are 19 major producers including cities, water districts, and private water companies, extracting water from the Basin serving a population of approximately 2.55 million. to Groundwater levels are managed within a safe basin operating range to protect the long- term sustainability of the basin and to protect against land subsidence. In 2007, OCWD established a new methodology for calculating accumulated overdraft and establishing new full -basin benchmarks. t t Based on OCWD's 2009 Groundwater Management Plan, the optimal accumulated overdraft is between 100,000 and 434,000 AF. At the top of the range, OCWD will be able to provide at least three years of drought supply. An accumulated overdraft condition minimizes the localized high groundwater levels and increases ability to recharge storm events from the Santa Ana River. At an accumulated overdraft of 200,000 AF, the Basin is considered 99.7 percent full. OCWD estimates that the Basin can safely be operated on a short-term emergency basis with a maximum accumulated overdraft of approximately 500,000 AF. In an effort to eliminate long-term overdraft conditions, OCWD developed a comprehensive computer-based groundwater flow model to study and better understand the Basin's reaction to pumping and recharge. OCWD manages the Basin by establishing on an annual basis the appropriate level of groundwater production known as the Basin Production Percentage (BPP) as described below. Basin Production Percentage Since the Orange County Groundwater Basin is considered a "managed basin", no pumping right exists within the Basin. Total pumping from the basin is managed through a process that uses financial incentives to encourage groundwater producers to pump an aggregate amount of water that is sustainable without harming the Basin. The framework for the financial incentives is based on establishing the BPP which is the percentage of each Producer's total water supply that comes from groundwater pumped from the basin. 10 MWDOC and Center for Demographics Research (2008) " The Report on Evaluation of Orange County Groundwater Basin Storage and Operational Strategy, published in February 2007, Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-24 Final Section 3 Water Sources and Supply Reliability Groundwater production at or below the BPP is assessed the Replenishment Assessment (RA). While there is no legal limit as to how much an agency could pump from the Basin, there is a financial disincentive to pumping above the BPP. Pumping above the BPP is also assessed a Basin Equity Assessment (BEA), which is calculated so that the cost of groundwater production is equal to MWDOC's melded rate. The BPP is set uniformly for all Producers by OCWD on an annual basis. The BPP for the 2008-2009 water year (July 1, 2008 to June 30, 2009) was established at 69 percent of a producer's total water demand. The overall BPP achieved within OCWD for non - irrigation use in the 2008-09 water year was equal to 72.5 percent. The BPP has recently been set at 62 percent for the 2010-2011 water year. For the purpose of this RUWMP, the BPP is assumed to be 62 percent for the entire 25 -year planning horizon (Table 3-8). Table 3-8: Current Basin Production Percentage offBasin Name Basin Production Percentage Orange County Groundwater Basin 62% Total 62 The BPP is set based on groundwater conditions, availability of imported water supplies, and Basin management objectives. The BPP is also a major factor in determining the cost of groundwater production from the Basin for that year. When Metropolitan has an abundance of water, it may choose to activate its Groundwater Replenishment Program or its In -Lieu Program, where imported water is purchased in -lieu of pumping groundwater. In some cases, OCWD encourages the pumping and treatment of groundwater that does not meet drinking water standards (prior to treatment) in order to protect water quality. This is achieved by using a financial incentive called the BEA Exemption. A BEA Exemption is used to encourage pumping of groundwater that does not meet drinking water standards in order to clean up and contain the spread of poor quality water. OCWD uses a partial or total exemption of the BEA to compensate a qualified participating agency or Producer for the costs of treating poor -quality groundwater. When OCWD authorizes a BEA exemption for a project, it is obligated to provide the replenishment water for the production above the BPP and forgoes the BEA revenue that OCWD would otherwise receive from the producer. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-25 Final Section 3 Water Sources and Supply Reliability Recharge Management The Basin is recharged by multiple sources. These include artificial, i.e., man-made systems, and incidental or natural recharge. One of OCWD's core activities is refilling or replenishing the Basin to balance the removal of groundwater by pumping. OCWD currently owns and operates more than 1,000 acres of recharge facilities in and adjacent to the Santa Ana River and Santiago Creek. Historical groundwater flow was generally toward the ocean in the southwest, but modern pumping has caused groundwater levels to drop below sea level inland of the Newport -Inglewood fault zone. This trough -shaped depression encourages sea water to migrate inland, which if unchecked, could contaminate the groundwater supply. Strategic lines of wells in the Alamitos and Talbert Gaps inject imported and reclaimed water to create a mound of water seaward of the pumping trough to protect the Basin from seawater intrusion. In addition to operating the percolation system, OCWD also operates the Talbert Barrier in Fountain Valley and Huntington Beach, and participates in the financing operation of the Alamitos Barrier in Seal Beach and Long Beach. The barriers help prevent seawater intrusion and also help refill the Basin. Sources of recharge water include Santa Ana River (SAR) baseflow and storm flow, Santiago Creek Flows, imported supplies purchased from Metropolitan, supplemental supplies from the upper SAR Watershed, and purified water from recycled plants. Imported Water from Metropolitan via MWDOC is one source of groundwater replenishment. OCWD is able to increase allowable pumping from the Basin, above the natural safe yield, via the purchase of replenishment water. Delivery of replenishment water is interruptible and is not always available. When surplus replenishment water is not available for extended periods, OCWD continues to allow pumping above the Groundwater Basin's natural safe yield. Under this operation, the Orange County Basin draws on stored water to sustain this level of pumping. Depending on the severity of the drought and local supply conditions, this operation can be sustained for two to three years before the Basin reaches significant overdraft (greater than 500,000 acre-feet storage level). OCWD must then cut back pumping until refill of the Basin occurs via heavy rainfall or when the replenishment supply becomes available from Metropolitan. This close coordination of the Basin's operation with the Metropolitan replenishment program benefits the local service area with enhanced pumping levels in most years. Metropolitan also sells treated non -interruptible water to OCWD for injection into the Talbert Seawater Barrier. This water assists in the protection of the Basin from seawater intrusion. Direct replenishment water is received at OCWD's recharge facilities in the cities of Anaheim and Orange and is physically recharged into the Basin through percolation. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-26 Final Section 3 Water Sources and Supply Reliability 3.3.2. San Juan Basin The San Juan Basin is located in southern Orange County within the San Juan Creek Watershed and is comprised of four sub -basins: Upper San Juan, Middle San Juan, Lower San Juan and Lower Trabuco. The basin is bounded on the west by the Pacific Ocean and otherwise by tertiary semi -permeable marine deposits. San Juan Creek drains the San Juan Valley, and several other creeks drain valley tributaries to the San Juan. The primary water -bearing unit within the Basin is Quanternary alluvium - a heterogeneous mixture of sand, silt, and gravel in the eastern portion of the basin to coarse sand near the center to fine-grained lagoonal sediments in the western portion of the basin. Thickness of the alluvium average about 65 feet and may reach more than 125 feet. The total storage capacity has been estimated to be 90,000 AF. Wells typically yield from 450 to 1,000 gallons per minute (gpm). Recharge of the Basin is from flow in San Juan Creek, Oso Creek, and Arroyo Trabuco and precipitation to the valley floor. Water from springs flows directly from Hot Spring Canyon into San Juan Creek adding to recharge. Figure 3-6 depicts the San Juan Basin. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-27 Final Section 3 Water Sources and Supply Reliability EI Toro •r ' A � •� Tnbuc s � Laguna Woods 'C�g Highlan � Laguna Hills Mission Viejo Co4o Do Caza . 7 San uan Ho15prings Ahs❑ Viejo �l En4'.ld Bay LagLInR Baach gyp°' ' Layuna H-yuel j gQ South yen Juan.yJ�'� La{trrily Capistran �C' !•••� _ c��o Dana Pt F STATEBEAEAL7! niD�Tl I EMEMEiiiiia Ni, San ClementeIs 3n f �uems Figure 3-6: San Juan Basin Basin Management The State Water Resources Control Board (SWRCB) has determined that the San Juan Creek watershed is not a groundwater basin, but a surface and underground flowing stream and, therefore, it is subject to SWRCB jurisdiction and its processes with respect to the appropriation and use of waters within the watershed. The San Juan Basin Authority (SJBA) is a joint powers agency, formed in 1971 to manage the watershed. Member agencies include the City of San Juan Capistrano, Moulton Niguel Water District (MNWD), Santa Margarita Water District (SMWD), and South Coast Water District (SCWD). SJBA has SWRCB Permit for Diversion and Use of Water Permit No. 21074 for appropriation and diversion of up to 8,026 AFY, with the ability to increase to 10,702 AFY upon demonstration of sufficient availability of unappropriated water. Groundwater Budget A study by NBS Lowry (1994) investigated and modeled the Basin for 1979 through 1990. They determined a mean pump extraction capacity of 5,621 AFY and a mean Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-28 Final Section 3 Water Sources and Supply Reliability subsurface inflow of 2,246 AFY. Average subsurface outflow to the ocean is estimated to be about 450 AFY. SJBA is currently in the process of updating their Groundwater Management Plan. MWDOC is assisting in the effort by providing groundwater modeling of the basin resources, including several groundwater desalters and an ocean water desalination project at the mouth of the basin. Through these current efforts, the Groundwater Management Plan is expected to update the long term sustainable production out of the basin and develop an implementation plan of how to achieve such production and manage the basin through wet and dry cycles. The work is expected to be completed in 2011 with implementation to follow. The overall objectives include developing and maintaining a reliable, good quality and economical local water supply for the residents in the Basin by maximizing use of local ground and surface water from, the San Juan Creek and its tributaries and the local ocean water, with due consideration for the preservation and enhancement of the environment, including, but not limited to, natural resources, fish and wildlife, infrastructure improvements and the cultural heritage of the area. Groundwater Production The SJBA completed Phase I of San Juan Basin Desalter Project in December 2004. The original capacity of the plant was projected to reach 4,800 AFY, although numerous problems have occurred, including pollution of City of San Juan Capistrano wells with MTBE. The groundwater desalter plant is currently being expanded to be able to produce about 6,000 to 7,000 AFY and granular activated carbon treatment is being added to remove MTBE. Additionally, SCWD constructed a 1 million gallons per day (MGD) Groundwater Recovery Facility (GRF) that came online in FY 2007-2008. The GRF was built initially for 1,300 AFY but production is currently limited to about 800 AFY by water rights restrictions and the capacity of a single well. The plant extracts and treats brackish groundwater using Reverse Osmosis and iron and manganese removal due to high mineral content. SCWD plans to expand the GRF facilities as well as adding another well or two. When complete, the project is expected to extract up to 2,000 AFY from the basin. Expansion of production requires either agreement with SJBA or confirmation of an additional water right by the State Water Resources Control Board. 3.3.3. La Habra Basin No groundwater management plan is available for the La Habra Basin. However, the following sections are written, with assistance from the City of La Habra, to describe the basin. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-29 Final Section 3 Water Sources and Supply Reliability La Habra Groundwater Basin Geology From a structural geology standpoint, the La Habra Basin area is dominated by the northwest trending La Habra Syncline (a U—shaped down—fold) which is bounded on the north by the Puente Hills and on the south by the Coyote Hills. The fold is a naturally occurring trough, or valley, where significant quantities of groundwater have accumulated over the past 150,000 years. The La Habra Groundwater Basin consists of four major formations, which include bearing zones or aquifer units. These are the Alluvium, the La Habra Formation, the Coyote Hills Formation, and the San Pedro Formation. Water levels of wells in the La Habra Formation have been measured between 100 and 200 feet below ground surface across the La Habra Basin area. Water levels in wells of the Coyote Hills Formation have been measured at about 120 feet below the ground surface. Pressure levels of confined groundwater in wells of the San Pedro aquifer zone range from about 100 to 200 feet below ground surface. Currently, this non -adjudicated basin is serving the City of La Habra. The estimated long- term groundwater supplies from the basin have ranged from 3,700 AFY to 4,500 AFY; however, the historical City of La Habra extraction rate is approximately 1,074 AFY (averaged over the past 15 years). The City plans to utilize the additional groundwater supply by increasing the capacity on the existing Idaho Street Well. Full development of the La Habra Basin could eventually supply up to 40% of the City's current water demands. The City of La Habra currently plans to double production capacity for the Idaho Street Well from 1,200 to 2,400 AFY, which will increase reliance on local sources from 11% to 22% of total demands. Table 2-12 shows projections for water extracted from the La Habra Groundwater Basin. 3.3.4. Main San Gabriel Basin (California Domestic Water Company) The Main San Gabriel Basin lies in eastern Los Angeles County. The hydrologic basin or watershed coincides with a portion of the upper San Gabriel River watershed, and the aquifer or groundwater basin underlies most of the San Gabriel Valley. Surface area of the groundwater basin is approximately 167 square miles and has a fresh water storage capacity of the basin is estimated to be about 8.6 million acre-feet. The physical groundwater basin is divided into two main parts, the Main Basin and the Puente Subbasin. The Puente Subbasin, lying in the southeast portion is hydraulically connected to the Main Basin. However, it is not the legal jurisdiction of the Main San Gabriel Basin Watermaster, and is thus considered a separate entity for management purposes. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-$� Final Section 3 Water Sources and Supply Reliability The cities of Brea and La Habra obtain imported water from the Main San Gabriel Basin through the California Domestic Water Company (CDWC). The CDWC provides groundwater from the Main San Gabriel Basin to each of its member agencies who own or lease stock in the company. Each CDWC member agency receives a prescribed entitlement to water based upon the number of shares owned and the safe yield of the Main San Gabriel Basin. The member agency entitlement criterion per share varies year by year, based on CDWC's allotted percentage and the Basin Operating Safe Yield of the Main San Gabriel Basin. The Basin Operating Safe Yield is determined annually by the Main San Gabriel Basin Watermaster, the agency which was created by the Main San Gabriel Judgment to manage the Main San Gabriel Basin. Historically, this has been about 1.38 to 1.85 acre—feet per share. The voluntary adjudication of the Main San Gabriel Water Basin provided CDWC 5.60 percent of the basin's safe yield (with purchased water rights totaling 6.11 percent). Figure 3-7 depicts the Main San Gabriel Basin. I --- RELEVANT WATERSHED I • • • • • • HY0RQL05IG BASIN •11 I , BOUNDARY 1 4•.••'•,j• :. ,• GROUNDWATER BASIN 1 1 GIA A1007AIAF.S :! I I �______---J MONROVIA p!!t DDr1RY - -- 1 X159 I� • � ! ,qtq AZif6A .Qt.ElJL70Hlk-� Ilo r IJ F�SOU~ MARtN6 RA NA JEMPLEMY `RWINDA ✓ r. ` rSAN aAFF IEL tiJ . RADIVIN rALHAMBRA �L3I PARK rCOONA wf I I ROSEA}EAD, A:dNTE ..ti, I. 1' • ti'34 O5: -r hl� + I 71 3' 1 •,ra '�'-1NWSTRY .: �____ WAIN •�•: t .710 r' 57: p 1 2 3 4 5 MILPB Figure 3-7: Main San Gabriel Basin Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-31 Final Section 3 Water Sources and Supply Reliability 3.3.4.1. Main San Gabriel Basin Judgment Rapid urbanization in the San Gabriel Valley in the 1940s caused an increased demand for groundwater drawn from the Main San Gabriel Basin from the Upper Area users. This resulted in the decrease in available water supply for the Lower Area and downstream users. In 1968, at the request of producers, the Upper San Gabriel Municipal Water District filed a complaint that would adjudicate water rights in the Basin and would bring all Basin producers under control of one governing body. The final result was the entry of the Main San Gabriel Basin Judgment in 1973. The Judgment defined the water rights of 190 original parties to the legal action. It created a new governing body, the Main San Gabriel Basin Watermaster, and described a program for management of water in the Basin. The Main San Gabriel Basin Watermaster manages and controls the withdrawal and replenishment of water supplies in the Basin. It determines annually the Operating Safe Yield (the amount of groundwater that can safely be extracted) for the succeeding fiscal year, and notifies the pumpers of their shares thereof. 12 Under the terms of the Main San Gabriel Basin Judgment all rights to the diversion of surface water and production of groundwater within the Main Basin and its Relevant Watershed were adjudicated. The Main Basin Judgment does not restrict the quantity of water which Parties may extract from the Main Basin. Rather, it provides a means for replacing with Supplemental Water all annual extractions in excess of a Party's annual right to extract water. The Main Basin Watermaster annually establishes an Operating Safe Yield for the Main Basin which is then used to allocate to each Party its portion of the Operating Safe Yield which can be produced free of a Replacement Water Assessment. If a producer extracts water in excess of his right under the annual Operating Safe Yield, it must pay an assessment for Replacement Water, which is sufficient to purchase one acre-foot of Supplemental Water to be spread in the basin for each acre-foot of excess production. All water production is metered and is reported quarterly to the Main Basin Watermaster. In addition to Replacement Water Assessments, the Main Basin Watermaster levies an Administration Assessment to fund the administration of the Main Basin management program under the Main Basin Judgment and a Make-up Obligation Assessment in order to fulfill the requirements for any make-up Obligation under the Long Beach Judgment and to supply fifty percent of the administration costs of the River Watermaster service. The Main Basin Watermaster levies an In -lieu Assessment and may levy special Administration Assessments. 12 http://www.watermaster.org/projects.html Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-$2 Final Section 3 Water Sources and Supply Reliability Water rights under the Main Basin Judgment are transferable by lease or purchase so long as such transfers meet the requirements of the Judgment. There is also provision for Cyclic Storage Agreements by which Parties and non-parties may store imported supplemental water in the Main Basin under such agreements with the Main Basin Watermaster pursuant to uniform rules and conditions and Court approval. 3.3.5. San Mateo Basin According to information provided by City of San Clemente, MWDOC concludes that no groundwater has been produced or projected to be produced from this basin. 3.3.6. Laguna Canyon Basin No groundwater management plan is available for the Laguna Canyon Basin. However, the following is written, with assistance from Laguna Beach County Water District, to describe the basin. The Laguna Creek watershed lies in the San Joaquin Hills of southern Orange County. The drainage area of approximately 5,412 acres includes the Laguna Creek and Niguel Creek basins and is the largest stream basin to drain exclusively from the San Joaquin Hills into the ocean. The drainage basin is roughly 6.5 miles long and averages 1.5 miles wide between its boundaries. The upper or northern half of the basin is relatively wide with low subdued hills, whereas the lower half is narrow, with steep slopes forming Laguna Canyon. Elevations reach 1,000 feet above sea level in parts of the drainage basin. The average annual rainfall is about 12 inches at Laguna Beach at the mouth of Laguna Creek and, at times, rainfall in the San Joaquin Hills is sufficient to cause sharp, damaging floods along Laguna Creek. In general, however, the drainage basin is dry with only sufficient water discharge to reflect losses from groundwater sources and urban runoff. Historically, no groundwater has been produced from this basin. However, as augmenting local supply is becoming increasingly critical, Laguna Beach County Water District has proposed a project that will utilize the groundwater from this basin. Table 3-X shows the projected groundwater production from the basin provided by Laguna Beach County Water District. 3.3.7. Impaired Groundwater The combined yield from the seven projects described below, was 17,864 acre-feet in 2010. This supply is expected to increase to 34,509 acre-feet at ultimate development of these projects. Since these projects are recovering groundwater, a similar amount must either be replenished on an average annual basis to maintain water balance or be salvaged from water that otherwise would flow into the ocean as subsurface outflow. The benefit Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-33 Final Section 3 Water Sources and Supply Reliability of these projects is to provide a firm base supply, restore utilization of groundwater storage impaired by natural causes and/or agricultural drainage, improve conjunctive use storage operations, and provide a drought supply by the additional capacity to tap groundwater in storage. Tustin Main Street Desalter - The City of Tustin currently operates two Desalter plants. The Main Street Treatment plant began operating in 1989 with a capacity of 2 MGD. The Main Street Desalter reduces nitrate levels from the groundwater produced by Tustin's Main Street wells. The untreated groundwater undergoes either Reverse Osmosis or Ion Exchange treatment. Tustin 17th Street Desalter - The Tustin 17t" Street Desalter began operating in 1996 with a capacity of 3 MGD. The Desalter plant reduces high nitrate and TDS concentrations from the groundwater pumped by Tustin's 17th Street wells. The 17th Street Desalter plant uses two Reverse Osmosis membrane trains to treat the groundwater. Mesa Colored Water Treatment Facility - Mesa Consolidated Water District currently owns and operates a Colored Water Treatment Facility (CWTF) with a capacity of 5.8 MGD that removes color from the water using ozone treatment and biological filtration. IR WD Deep Aquifer Treatment System — Irvine Ranch Water District's (IRWD) Deep Aquifer Treatment System (DATS) purifies drinking water from the lower aquifer of the Orange County Groundwater Basin. The water in this aquifer is very high quality, but has a brownish tint imparted from the remains of ancient vegetation. The DATS facility went on-line in 2002 and can treat up to 7.4 MGD from two wells that pump water from 2000 feet below ground level. IR WD Irvine Desalter Project - The Irvine Desalter Project was completed in 2006 and purifies water found in the Irvine sub -basin of the larger Orange County groundwater basin. It is a two-part endeavor, with recycled water and drinking water components. The Irvine Desalter Potable Treatment Facility uses two reverse osmosis trains to produce 2.7 MGD by removing salts that are caused by natural geology and past agricultural use. San Juan Basin Desalter - The Groundwater Recovery Plant (GWRP) came on-line in 2004, also known as the San Juan Basin Desalter, is a 5 MGD plant that is owned and operated by the City of San Juan Capistrano. The GWRP takes groundwater high in iron, manganese, and total dissolved solids using reverse osmosis and makes it suitable for potable water uses. SCWD Capistrano Beach Desalter - SCWD currently owns and operates a 1 MGD GRF that came on-line in 2007, also known as the Capistrano Beach Desalter. The plant extracts brackish groundwater from an aquifer in the San Juan Basin and goes through iron and manganese removal due to high mineral content. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-$4 Final Section 3 Water Sources and Supply Reliability 3.3.8. Recharge Facilities for OCWD Basin Recharging water into the basin through natural and artificial means is essential to support pumping from the basin. Active recharge of groundwater began in 1949, in response to increasing drawdown of the basin and consequently the threat of seawater intrusion. In 1949, OCWD began purchasing imported Colorado River water from Metropolitan, which was delivered to Orange County via the Santa Ana River upstream of Prado Dam. The Basin's primary source of recharge is flow from the Santa Ana River. OCWD diverts river flows into recharge basins located in and adjacent to the Santa Ana River and its main Orange County tributary, Santiago Creek. Other sources of recharge water include natural infiltration and recycled water. Today OCWD owns and operates a network of recharge facilities that cover 1,067 acres. The recharge capacity has exceeded 10,000 AFY with the addition of the La Jolla Recharge Basin which came online in 2008. The La Jolla Recharge Basin is a 6 -acre recharge basin. One of OCWD's primary efforts has been the control of seawater intrusion into the Basin, especially via the Talbert and Alamitos seawater intrusion barriers. OCWD began addressing the Alamitos Gap intrusion by entering a partnership in 1965 with the Los Angeles County Flood Control District to operate injection wells in the Alamitos Gap. Operation of the injection wells forms a hydraulic barrier to seawater intrusion. To address seawater intrusion in the Talbert Gap, OCWD constructed Water Factory 21, a plant that treated secondary -treated water from the OCSD to produce purified water for injection. Water Factory 21 operated for approximately 30 years until it was taken off line in 2004. It was replaced by an advanced water treatment system, the GWRS. The GWRS is a cooperative project between OCWD and OCSD that began operating in 2008. Secondary -treated wastewater from OCSD undergoes treatment consisting of microfiltration, reverse osmosis, and advanced oxidation with ultraviolet light and hydrogen peroxide. It is the largest water purification project of its kind, Phase 1 of the GWRS began operating in 2008 with a capacity of purifying 72,000 AFY of water. The GWRS provides recharge water for the Talbert Injection Barrier as well as to recharge basins in the City of Anaheim. The Expanded Talbert Injection Barrier included 8 new injection wells which operation began in 2008. The GWRS increased reliable, local water supplies available for barrier injection from 5 MGD to 40 MGD. 3.3.9. Metropolitan Groundwater Replenishment Program In an effort to maximize local resources, Metropolitan has partnered with the cities of Anaheim, Fullerton, and Santa Ana, OCWD, and MWDOC and its member agencies who are groundwater producers in various programs to encourage the development of local resources. While MWDOC does not directly produce groundwater, it supports programs that maximize local resources to enhance reliability. OCWD, MWDOC, and Metropolitan have developed a successful and efficient groundwater replenishment program to increase storage in the Orange County Groundwater Basin. The Groundwater Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-35 Final Section 3 Water Sources and Supply Reliability Replenishment Program allows Metropolitan to sell groundwater replenishment water to OCWD and make direct deliveries to agency distribution systems in lieu of producing water from the groundwater basin when surplus water is available. This program indirectly replenishes a basin by avoiding pumping. Because of the supply impacts from the recent drought conditions and Bay -Delta operational constraints, deliveries under the Replenishment Program were suspended in May 2007. Metropolitan is currently working with its member agencies on potential long-term revisions to the program. 3.3.10. Metropolitan Conjunctive Use Program Since 2004, OCWD, MWDOC, and participating producers have participated in Metropolitan's Conjunctive Use Program (known as the Metropolitan Long -Term Groundwater Storage Program or Metropolitan CUP). This program allows for the storage of Metropolitan water into a Metropolitan storage account within the Orange County groundwater basin. The existing Metropolitan storage program provides for Metropolitan to store up to 66,000 AF of water in the basin in exchange for Metropolitan's contribution to improvements in basin management facilities. These improvements included eight new groundwater production wells, improvements to the seawater intrusion barrier, construction of the Diemer Bypass Pipeline. This water can be withdrawn over a three-year time period. 3.3.11. Historical Groundwater Production Table 3-9 shows MWDOC's service area recent groundwater production by the retail groundwater producers from all the Basins within the MWDOC service area in the past five years from 2005 to 2009. During certain seasons of 2005, 2006, and 2007, OCWD has operated the In -lieu Program with Metropolitan by purchasing water from Metropolitan to meet demands of member agencies rather than pumping water from the groundwater basin. In 2008 and 2009, OCWD did not utilize replenishment water because such water was not available to purchase from Metropolitan. 13 Table 3-9: Amount of Groundwater Pumped in the Past 5 Years (AFY) Basin Names) Fiscal Year Ending 2005 2006 2007 2008 2009 Lower Santa Ana Basin 204,215 209,216 227,819 236,706 211,061 San Juan Basin 4,408 6,870 4,450 3,146 4,550 La Habra Basin 1,285 1,241 1,322 1,530 1,657 Main San Gabriel Basin (CDWC) 12,727 12,440 11,504 10,127 9,698 Total Groundwater 222,633 229,767 245,095 251,510 226,967 of Total Water Supply 47% 47% 46% 50% 47% 13 2008-2009 Engineer's Report on Groundwater conditions, Water Supply and Basin Utilization in the Orange County Water District, February 2010 Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-36 Final Section 3 Water Sources and Supply Reliability 3.3.12. Projections of Groundwater Production Based on the annual MWDOC survey completed by each Producer in the spring of 2010, the estimated demand for groundwater in the OCWD boundary will increase from 519,000 AFY in 2015 to 558,000 AFY in 2035 representing a 7.5 percent increase over a 20 year period. OCWD's estimated total annual groundwater production for the water year 2010-2011 is 295,000 AF based on a BPP of 62 percent and includes 22,000 AF of production from water quality improvement projects. Table 3-10 shows the amount of groundwater projected to be pumped from all the Basins within MWDOC's service area in the next 25 years. Table 3-10: Amount of Groundwater Projected to be Pumped (AFY) Basin Name (s) Fiscal Year Ending 2010 2015 2020 2025 2030 2035 Lower Santa Ana Basin 201,075 217,168 219,950 222,369 223,989 225,190 San Juan Basin 3,674 8,254 8,954 8,954 8,954 8,954 La Habra Basin 1,688 2,610 2,610 2,610 2,610 2,610 Main San Gabriel Basin (CDWC) 13,615 15,000 15,000 15,000 15,000 15,000 Total 220,052 243,032 246,514 248,933 250,553 251,754 of Total Water Supply 45% 46% 45% 45% 44% 44% 3.4. Surface Water MWDOC does not use surface water for its water supply. However, surface water provides an additional local source to some MWDOC member agencies, including IRWD, Serrano Water District, Trabuco Canyon Water District, and the City of Orange. Surface water supplies in Orange County are captured mostly from Santiago Creek into Santiago Reservoir (a.k.a. Irvine Lake) and some reclaimed from local streams and urban runoff in south Orange County (in the Santa Margarita Water District service area). There are a few other dams located on the smaller streams throughout the County; however, these are generally only for flood control or local agricultural use. Effort has been made in exploring the opportunity for increasing utilization of water in San Juan Basin in south Orange County through the development of desalters and percolation basins. Table 3-11 shows the projected surface supply in 5 -year increments from 2010 to 2035. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-37 Final Section 3 Water Sources and Supply Reliability Table 3-11: Projected Surface Water Production in MWDOC's Service Area (AFY) 3.5. Recycled Water Orange County is the leader in water recycling in the State of California, in both quantity and innovation. Water supply and wastewater treatment agencies in Orange County have received well-deserved recognition in the field of water reclamation and reuse. Recycled water is widely accepted as a water supply source throughout MWDOC's service area. In the past, recycled water was mainly used for landscape irrigation. IRWD, a MWDOC member agency, is also at the forefront of using recycled water not only for irrigation, but also for other uses such as toilet flushing and commercial needs. Recycled water in MWDOC's service area is treated to various levels dependent upon the ultimate end use and in accordance with Title 22 regulation. Recycled water is an important source of local water for the region. Current use of recycled water within MWDOC's service area is approximately 40,000 acre-feet per year and is expected to increase to about 60,000 acre-feet per year by 2035, an increase of 50%. Recycled water programs in the region are more fully described in Section 6. 3.6. Transfer and Exchange A few MWDOC member agencies have expressed interests in pursuing transfers of water from outside of the region. MWDOC will continue to help its member agencies in developing these opportunities and ensuring their success. In fulfilling this role, MWDOC will look to help its member agencies navigate the operational and administrative issues of wheeling water through the Metropolitan water distribution system. Santa Margarita Water District - SMWD has actively pursued additional water supply reliability through water transfers and successfully completed water transfers in the late 1990's through the Metropolitan system. At present the future of such transfers as a reliable and cost-effective means of providing the basic supply are uncertain, however, transfer with specific purposes, such as supplementing dry year supplies can be effective. SMWD will continue to pursue water transfers as an alternative water supply and is currently working with MWDOC and other agencies to investigate possible transfers. The Supplemental Dry Year Agreements are transfer agreements that are triggered under specific conditions when supplies from Metropolitan are limited. Cucamonga County Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-3$ Final Fiscal Year Ending 2010 2015 2020 2025 2030 2035 Surface Water S,48S 6,100 6,100 6,100 6,100 6,100 % of Total Water Supply 1% 1% 1% 1% 1% 1% 3.5. Recycled Water Orange County is the leader in water recycling in the State of California, in both quantity and innovation. Water supply and wastewater treatment agencies in Orange County have received well-deserved recognition in the field of water reclamation and reuse. Recycled water is widely accepted as a water supply source throughout MWDOC's service area. In the past, recycled water was mainly used for landscape irrigation. IRWD, a MWDOC member agency, is also at the forefront of using recycled water not only for irrigation, but also for other uses such as toilet flushing and commercial needs. Recycled water in MWDOC's service area is treated to various levels dependent upon the ultimate end use and in accordance with Title 22 regulation. Recycled water is an important source of local water for the region. Current use of recycled water within MWDOC's service area is approximately 40,000 acre-feet per year and is expected to increase to about 60,000 acre-feet per year by 2035, an increase of 50%. Recycled water programs in the region are more fully described in Section 6. 3.6. Transfer and Exchange A few MWDOC member agencies have expressed interests in pursuing transfers of water from outside of the region. MWDOC will continue to help its member agencies in developing these opportunities and ensuring their success. In fulfilling this role, MWDOC will look to help its member agencies navigate the operational and administrative issues of wheeling water through the Metropolitan water distribution system. Santa Margarita Water District - SMWD has actively pursued additional water supply reliability through water transfers and successfully completed water transfers in the late 1990's through the Metropolitan system. At present the future of such transfers as a reliable and cost-effective means of providing the basic supply are uncertain, however, transfer with specific purposes, such as supplementing dry year supplies can be effective. SMWD will continue to pursue water transfers as an alternative water supply and is currently working with MWDOC and other agencies to investigate possible transfers. The Supplemental Dry Year Agreements are transfer agreements that are triggered under specific conditions when supplies from Metropolitan are limited. Cucamonga County Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-3$ Final Section 3 Water Sources and Supply Reliability Water District and Golden State Water Company (GSWC) will utilize groundwater in lieu of taking delivery of imported water from Metropolitan. SMWD has a transfer agreement with Cucamonga County Water District of 4,250 AFY, both short term and long term. SMWD also has a short term transfer agreement with GSWC of 2,000 AFY. IRWD Strand Ranch Water Banking Program - IRWD has completed negotiations with Metropolitan and MWDOC and prepared an agreement that will accommodate the recharge, storage and recovery of SWP water at the IRWD Strand Ranch Integrated Banking Project and the delivery by exchange of this water to the IRWD service area. IRWD will be securing and placing into storage water in the Strand Ranch project water that will come from multiple sources. The project involves 50,000 AF of storage capacity located in Kern County. Metropolitan's SWP supply contract with DWR prohibits the import of SWP water into Metropolitan's service area without Metropolitan's consent. IRWD, MWDOC and Metropolitan authorized the execution of an Agreement on the negotiated final terms. 3.7. Supply Reliability 3.7.1. Overview It is required that every water supplier assess the reliability to provide water service to its customers under normal, dry, and multiple dry water years. MWDOC's service area depends on a combination of imported and local supplies to meet its water demands and has taken numerous steps to ensure its member agencies have adequate supplies. Development of groundwater, groundwater recovery, recycled water systems, desalination opportunities, and collection of urban return flows augment the reliability of the imported water system. There are various factors that may impact reliability of supplies such as legal, environmental, water quality and climatic which are discussed below. The water supplies are projected to meet full-service demands; Metropolitan's 2010 RUWMP finds that Metropolitan is able to meet with existing supplies, full-service demands of its member agencies starting 2015 through 2035 during normal years, single dry year, and multiple dry years. Metropolitan's 2010 Integrated Water Resources Plan (IRP) update describes the core water resource strategy that will be used to meet full-service demands at the retail level under all foreseeable hydrologic conditions from 2015 through 2035. The foundation of Metropolitan's resource strategy for achieving regional water supply reliability has been to develop and implement water resources programs and activities through its IRP preferred resource mix. This preferred resource mix includes conservation, local resources such as water recycling and groundwater recovery, Colorado River supplies and transfers, SWP supplies and transfers, in -region surface reservoir storage, in -region groundwater storage, out -of -region banking, treatment, conveyance and infrastructure improvements. MWDOC is reliant on Metropolitan for all of its imported water. With the Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-39 Final Section 3 Water Sources and Supply Reliability addition of planned supplies under development, Metropolitan's 2010 RUWMP finds that Metropolitan will be able to meet full-service demands from 2015 through 2035, even under a repeat of the worst drought. Table 3-12 shows the reliability of the wholesaler's supply for single dry year and multiple dry year scenarios. Table 3-12: Wholesaler Supply Reliability in Meeting Full Service Demands- % of Normal AFY In addition to meeting full-service demands from 2015 through 2035, Metropolitan projects reserve and replenishment supplies to refill system storage. Table 3-13 shows the basis of water year data used to predict drought supply availability. Table 3-13: Basis of Water Year Data Water Year Type Base Year Multiple Dry Water Years Wholesaler Sources Single Dry Year 1 Year 2 Year 3 Metropolitan 100% 100% 100% 100% In addition to meeting full-service demands from 2015 through 2035, Metropolitan projects reserve and replenishment supplies to refill system storage. Table 3-13 shows the basis of water year data used to predict drought supply availability. Table 3-13: Basis of Water Year Data Water Year Type Base Year Base Year Base Year Normal Water Year Average 1922-2004 Single -Dry Water Year 1977 Multiple -Dry Water Years 1990 1991 1992 3.7.2. Factors Contributing to Reliability The Act requires a description of the reliability of the water supply and vulnerability to seasonal or climatic shortage. MWDOC relies on import supplies provided by Metropolitan. The following are some of the factors identified by Metropolitan that may have an impact on the reliability of Metropolitan supplies. Environment — Endangered species protection needs in the Sacramento -San Joaquin River Delta have resulted in operational constraints to the SWP system. The Bay -Delta's declining ecosystem caused by agricultural runoff, operation of water pumps and other factors has led to historical restrictions in SWP supply deliveries. SWP delivery restrictions due to the biological opinions resulted in the loss of about one-third of the available SWP supplies in 2008. Legal — Listings of additional species under the Endangered Species Act and new regulatory requirements could impact SWP operations by requiring additional export reductions, releases of additional water from storage or other operational changes impacting water supply operations. Additionally, the Quantification Settlement Agreement has been challenged in courts and may have impacts on the Imperial Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-4U Final Section 3 Water Sources and Supply Reliability Irrigation District and San Diego County Water Authority transfer. If there are negative impacts, San Diego could become more dependent on the Metropolitan supplies. Water Quality —Water imported from the Colorado River Aqueduct (CRA) contains high level of salts. The operational constraint is that this water needs to be blended with SWP supplies to meet the target salinity of 500 mg/L of total dissolved solids (TDS). Another water quality concern is related to the quagga mussel. Controlling the spread and impacts of quagga mussels within the Colorado River Aqueduct requires extensive maintenance and results in reduced operational flexibility. Climate Change — Changing climate patterns are expected to shift precipitation patterns and affect water supply. Unpredictable weather patterns will make water supply planning even more challenging. The areas of concern for California include the reduction in Sierra Nevada snowpack, increased intensity and frequency of extreme weather events, and rising sea levels causing increased risk of levee failure. Legal, environmental, and water quality issues may have impacts on Metropolitan supplies. It is felt, however, that climatic factors would have more of an impact than the others. Climatic conditions have been projected based on historical patterns; however severe pattern changes may occur in the future. Table 3-14 shows the factors resulting in inconsistency of supply. Table 3-14: Factors Resulting in Inconsistency of Supply Name of Supply Legal Environmental Water Quality Climatic State Water Project X X X Colorado River X X X These and other factors are addressed in greater detail in Metropolitan's 2010 RUWMP. 3.7.2.1. Water Quality Imported Water - Metropolitan is responsible for providing water of a high quality throughout its service area. The water that Metropolitan delivers is tested both for currently regulated contaminants and for additional contaminants of concern as over 300,000 water quality tests are conducted each year to regulate the safety of its waters. Metropolitan's supplies originate primarily from the Colorado River Aqueduct (CRA) and from the State Water Project (SWP). A blend of these two sources, proportional to each year's availability of the source, is then delivered throughout Metropolitan's service area. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-41 Final Section 3 Water Sources and Supply Reliability Metropolitan's primary sources face individual water quality issues of concern. The CRA water source contains a higher level of total dissolved solids (TDS) and a lower level of organic material while the SWP contains a lower TDS level while its level or organic materials is much higher, lending to the formation of disinfection byproducts. To remediate the CRA's high level of salinity and the SWP's high level of organic materials, Metropolitan has been blending CRA water with SWP supplies as well as implementing updated treatment processes to decrease the disinfection byproducts. In addition, Metropolitan has been engaged in efforts to protect its Colorado River supplies from threats of uranium, perchlorate, and chromium VI while also investigating the potential water quality impact of emerging contaminants, N-nitrosodimethylamine (MDMA) and pharmaceuticals and personal care products (PPCPs). Metropolitan has assured its ability to overcome the above mentioned water quality concerns through its protection of source waters, implementation of improved treatment processes, and blending of its two sources. While unforeseeable water quality issues could alter reliability, Metropolitan's current strategies ensure the deliverability of high quality water. Table 3-15 shows the amount in acre-feet per year that water quality would have on supply. Table 3-15: Water Quality — Current and Projected Water Supply Impacts (AFY) Water Source Fiscal Year Ending 2010 2015 2020 2025 2030 2035 Metropolitan 0 0 0 0 0 0 3.7.3. Normal -Year Reliability Comparison MWDOC's service area receives imported water from Metropolitan via the regional distribution system. Although pipeline capacity does not guarantee the availability of water, it does provide the ability to convey water when it is available to the member agencies. Imported water supplies discussed in this section can be conveyed to MWDOC's service area by existing water transmission facilities. Table 3-16 shows supply and demand under normal year conditions to be fully reliable. Additional water supplies are projected to be available from Metropolitan, if needed. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-42 Final Section 3 Water Sources and Supply Reliability Table 3-16: Projected Normal Water Supply and Demand (AFY) 3.7.4. Single Dry -Year Reliability Comparison MWDOC's service area is projected to be 100% reliable for single dry year demands from 2015 through 2035 with a demand increase of 6.6% using FY 2001-02 as the single dry year. Table 3-17 compiles supply and demand projections for a single dry water year. Additional water supplies are projected to be available from Metropolitan, if needed. Table 3-17: Projected Single -Dry Year Water Supply and Demand (AFY) Fiscal Year Ending 2015 2020 2025 2030 2035 Total Demand 526,487 542,767 558,210 563,690 567,970 Groundwater 243,032 246,514 248,933 250,553 251,754 Surface Water 6,100 6,100 6,100 6,100 6,100 Recycled Water 51,658 55,699 59,324 59,492 59,597 Imported 225,697 234,454 243,853 247,545 250,519 Total Supply 526,487 542,767 558,210 563,690 567,970 3.7.4. Single Dry -Year Reliability Comparison MWDOC's service area is projected to be 100% reliable for single dry year demands from 2015 through 2035 with a demand increase of 6.6% using FY 2001-02 as the single dry year. Table 3-17 compiles supply and demand projections for a single dry water year. Additional water supplies are projected to be available from Metropolitan, if needed. Table 3-17: Projected Single -Dry Year Water Supply and Demand (AFY) 3.7.5. Multiple Dry -Year Reliability Comparison MWDOC's service area is projected to be 100% reliable in multiple dry years from 2015 through 2035 with a demand increase of 6.6% in each of the three years using FY 2001- 02 as the basis of the multiple dry year projections. Table 3-18 shows supply and demand projections under multiple dry year conditions. Additional water supplies are projected to be available from Metropolitan, if needed. ;+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-43 Final Fiscal Year Ending 2015 2020 2025 2030 2035 Total Demand 561,235 578,590 595,052 600,894 605,456 Groundwater 243,032 246,514 248,933 250,553 251,754 Surface Water 6,100 6,100 6,100 6,100 6,100 Recycled Water 51,658 55,699 59,324 591492 59,597 Imported 260,445 270,277 280,695 284,749 288,005 Total Supply 561,235 578,590 5951052 600,894 605,456 3.7.5. Multiple Dry -Year Reliability Comparison MWDOC's service area is projected to be 100% reliable in multiple dry years from 2015 through 2035 with a demand increase of 6.6% in each of the three years using FY 2001- 02 as the basis of the multiple dry year projections. Table 3-18 shows supply and demand projections under multiple dry year conditions. Additional water supplies are projected to be available from Metropolitan, if needed. ;+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 3-43 Final Section 3 Water Sources and Supply Reliability Table 3-18: Projected Multiple Dry Year Period Supply and Demand (AFY) Municipal Water District of Orange county 2010 Regional Urban Water Management Plan 3-44 Final Fiscal Year Ending 2015 2020 2025 2030 2035 Total Demand 561,235 578,590 595,052 600,894 605,456 Groundwater 243,032 246,514 248,933 250,553 251,754 First Year Surface Water 6,100 6,100 6,100 6,100 6,100 Supply Recycled Water 51,658 55,699 59,324 59,492 59,597 Imported 260,445 270,277 280,695 284,749 288,005 Total Supply 561,235 578,590 595,052 600,894 605,456 Total Demand 561,235 578,590 595,052 600,894 605,456 Groundwater 243,032 246,514 248,933 250,553 251,754 Second Surface Water 6,100 6,100 6,100 6,100 6,100 Year Supply Recycled Water 51,658 55,699 59,324 59,492 59,597 Imported 260,445 270,277 280,695 284,749 288,005 Total Supply 561,235 578,590 595,052 600,894 605,456 Total Demand 561,235 578,590 595,052 600,894 605,456 Groundwater 243,032 246,514 248,933 250,553 251,754 Third Year Surface Water 6,100 6,100 6,100 6,100 6,100 Supply Recycled Water 51,658 55,699 59,324 59,492 59,597 Imported 260,445 270,277 280,695 284,749 288,005 Total Supply 561,235 578,590 595,052 600,894 605,456 Municipal Water District of Orange county 2010 Regional Urban Water Management Plan 3-44 Final 4. Demand Management Measures 4.1. Overview California's water is a valuable and limited natural resource. There is a continuing need to conserve and efficiently utilize existing water supplies. Interest in water use efficiency (conservation or demand management measures) has been heightened by the growing need for water throughout California including water for environmental purposes. The growth in water demand will continue due to increases in population, income, and changes in commercial and industrial activity and environmental uses. Water use efficiency will help stretch existing water supplies to meet these growing needs. MWDOC demonstrated its commitment to water use efficiency in 1991 by voluntarily signing the Memorandum of Understanding (MOU) Regarding Urban Water Conservation in California (CUWCC). The California Urban Water Conservation Council was formed through adoption of this MOU and is considered the "keeper" of the Best Management Practices (BMPs), with the authority to add, change, or remove BMPs. The CUWCC also monitors implementation of the MOU. As a signatory to the MOU, MWDOC has committed to a good -faith -effort to implement all cost-effective BMPs. An ethic of efficient use of water has been developing over the last 19 years of implementing water use efficiency programs. Retail water agencies throughout Orange County also recognize the need to use existing water supplies efficiently — implementation of BMP -based efficiency programs makes good economic sense and reflects responsible stewardship of the region's water resources. All retail water agencies in Orange County are actively implementing BMP -based programs; however, not all retail water agencies are signatory to the MOU. As a signatory to the CUWCC MOU regarding urban water use efficiency, MWDOC's commitment to implement BMP -based water use efficiency program continues today. To help facilitate implementation of BMPs throughout Orange County, as a wholesaler MWDOC's efforts focus on the following three areas that both comply with and go beyond the basic BMP No. 10 - Wholesaler Assistance requirements. Regional Program Implementation - MWDOC develops, obtains funding for, and implements regional BMP programs on behalf of all retail water agencies in Orange County. This approach minimizes confusion to consumers by providing the same programs with the same participation guidelines, and also maintains a consistent message to the public to use water efficiently. Local Program Assistance - When requested, MWDOC assists retail agencies to develop and implement local programs within their individual service areas. This assistance Municipal Water District of Orange County 2010 Urban Water Management Plan 4-1 Final Section 4 Demand Management Measures includes collaboration with each retail agency to design a program to fit that agency's local needs, which may include providing staffing, targeting customer classes, acquiring grant funding from a variety of sources, and implementing, marketing, reporting, and evaluating the program. MWDOC provides assistance with a variety of local programs including, but not limited to, Home Water Surveys, Large Landscape, Public Information, School Education, Conservation Pricing, and Water Waste Prohibitions. These local programs have also been structured through Integrated Regional Water Management Planning processes in north, central and south Orange County. Research and Evaluation - An integral component of any water use efficiency program is the research and evaluation of potential and existing programs. Research allows an agency to measure the water savings benefits of a specific program and then compare those benefits to the costs of implementing the program in order to evaluate the economic feasibility of the program when compared to other efficiency projects or existing or potential sources of supply. Table 4-1 summarizes BMP implementation responsibilities of MWDOC as Orange County's wholesale supplier and responsibilities of MWDOC's retail agencies. Table 4-1: BMP Implementation Responsibility and Regional Programs in Orange County (1) MWDOC does not own or operate a distribution system; water wholesaled by MWDOC is delivered through the Metropolitan distribution system and meters. w;; p+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-2 Final BMP # Efficiency Measure Applies to: MWDOC Regional Program MWDOC Retailer as a Wholesaler 1 Home Water Surveys 2 Residential Plumbing Fixture Retrofits 75% Saturation goal achieved in 2001 3 System Water Audits, Leak Detection and Repair (1) 4 Metering With Commodity Rates (1) 5 Large Landscape Conservation Programs 6 High -Efficiency Washing Machine Rebate Programs 7 Public Information Programs 8 School Education Programs 9 Commercial, Industrial, and Institutional Programs 10 Wholesale Agency Assistance Programs 11 Conservation Pricing 12 Conservation Coordinator 13 Water Waste Prohibition 14 Residential ULFT Replacement Programs 75% Saturation goal achieved in 2009 (1) MWDOC does not own or operate a distribution system; water wholesaled by MWDOC is delivered through the Metropolitan distribution system and meters. w;; p+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-2 Final Section 4 Demand Management Measures 4.2. BMP Implementation in MWDOC Service Area This section describes Water Use Efficiency Programs that MWDOC has been implementing in the past five years. Most of these programs are continuing into the future. In addition to the programs discussed in this section, MWDOC has also identified potential programs for future implementation as follows: • Turf removal • Swimming pool removal • Swimming pool covers • Comprehensive landscape renovation • Two gallon per minute showerheads • Composting toilets • Pressure regulation for irrigation systems • Return on investment calculator • Home pressure regulation 4.2.1. DMM 1: Water Survey Programs for Single -Family Residential and Multi -Family Residential Customers MWDOC assists its retail water agencies to implement this BMP by making available the following programs aimed at increasing landscape water use efficiency for residential customers. Smart Timer Rebate Program - In FY 2004/05, MWDOC launched its program aimed at providing a rebate incentive for the purchase and installation of `weather based irrigation controller' or as MWDOC calls them `Smart -Timers'. Under this regional program, residential and small commercial properties are eligible for a rebate when they purchase and install a weather -based irrigation controller which has the potential to save 41 gallons per day per residence and can reduce runoff and pollution by 49 percent. While the commercial rebate MWDOC provides has been adjusted over time, the residential rebate has remained steady at $60 per active valve. Commercial rebates evolved from $630 per irrigated acre in the beginning to $25 per station currently. Because it was a new landscape water management device, MWDOC has included a device installation verification step. Mission Resource Conservation District (MRCD) is involved in the program, providing post installation verification and any necessary Smart -Timer scheduling corrections. They also evaluate the site's irrigation system, measure the irrigated area, measure water pressure, place repair flags, and providing important educational advice on efficiency improvements. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-3 Final Section 4 Demand Management Measures yyy�,�C[fuc ETpI,. •. .'4JJJJrJJ-JrZN i' a_ Af a£1 -4.- .f Figure 4-1: Smart Irrigation Controller The rebate program was initially funded by a grant from the State Water Resources Control Board (SWRCB). Since the initial program start, additional funding partners include the Department of Water Resources, the United State Bureau of Reclamation, the Natural Resources Conservation Service, the Metropolitan Water District of Southern California, and the local retail water agencies of Orange County. Because of the funding developed, MWDOC has been able to provide incentives for the installation of just under 2,400 residential smart timers and over 3,400 commercial smart timers. These timer retrofits are savings more than 2,185 AFY. Rotating Nozzle Rebate Program — This rebate program is offered to both residential and commercial customers. Through this program, site owners will purchase and install rotary nozzles in existing irrigation systems. The rebate issued to participants by a rebate administration contractor, covers up to the cost of the devices and installation. Following the submittal of a rebate application, water bill, and original purchase receipt, MWDOC will direct a third party installation verification contractor to perform installation verifications on up to 100% of the sites that installed devices. Verifications will be across both residential and commercial properties by MRCD. As a final step in the Program, a qualitative and quantitative evaluation will be conducted on those rotary nozzles installed where there is sufficient time to gather consumption data for a 12 -month post -installation Municipal Water District of orange County 2010 Regional Urban Water Management Plan 4-4 Final Section 4 Demand Management Measures period. There have been a total of 146,855 nozzle installed in the MWDOC service area since the program started in 2007. Water savings is more than 2,500 AFY. Figure 4-2: Rotating Nozzle South County SmartScape: Landscape Improvement Incentive Program - MWDOC has obtained grant funding from the SWRCB to implement this Program. The purpose of the Program is to retrofit existing high water -using landscapes with `fixes' that will reduce the site's outdoor water consumption in single-family homes and small commercial properties. Each site, within each of the Program's eligible 16 areas, will receive a menu -option of retrofit improvements, SMAMCAPE PROGRAM labeled as "A," "AB," or "ABC," indicating which specific set of improvements may be implemented. The three different retrofit improvement designations are summarized in Table 4-2: Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-5 Final Section 4 Demand Management Measures Table 4-2: Retrofit Improvement Designations Retrofit Type Improvement Description Replacement of an existing conventional "dumb" irrigation timer with a A weather -based "smart timer" irrigation controller. REQUIRED STEP (limit of 1 per site) Replacement with a weather -based controller and implementation of specific B irrigation distribution system improvements (may include both front and back yards). Replacement with a weather -based controller, and implementation of irrigation distribution system improvements, and replacement of high water C using plants, specifically turf grass with a choice of certain water -efficient landscape improvements from a Program Plant List of California Friendly° and native species (plant replacement retrofits in front yards only). All sites that choose to participate in this Program must receive Retrofit Type A. Depending on the outcome of a pre -installation landscape audit performed by MRCD, sites may become eligible for Retrofit Types A and B, and/or Types A, B, and C. Participating sites may not receive Type B or C without having a smart timer (Type A) installed. The south Orange County retrofit area is defined as the combined service territories of the following retail water agencies (Agencies) in the South Orange County Integrated Regional Watershed Management Plan (SOCIRWMP) Area: • El Toro Water District • Laguna Beach County Water District • Moulton Niguel Water District • City of San Clemente • City of San Juan Capistrano • Santa Margarita Water District • South Coast Water District • Trabuco Canyon Water District A total of 29 homes have participated in this program with an additional 198 homes planned for participation. Turf Removal Program — This program is a partnership between MWDOC, Metropolitan, and local retail water agency. Through this program, residential and small commercial customers of participating retail water agencies are eligible to receive $1 per square foot of turf removed for qualifying projects. The goals of this Municipal Water District of Orange County 2010 Regional Urban Water Management Plan Final %io Turf Removal Program Section 4 Demand Management Measures program are to increase water use efficiency within Orange County, reduce runoff leaving the properties, and evaluate the effectiveness of turf removal as a water -saving practice. The customer completes the program application and returns it to MWDOC for review and to determine whether the site will be approved or denied. Once the application is approved, the customer will be contacted within two weeks to schedule the mandatory pre -inspection. Once the customer's pre -inspection is complete, the results will be forwarded to the program staff. If the site qualifies, a follow-up letter and authorization to proceed will be mailed/emailed out within a few days. Upon receipt of this authorization to proceed, the customer may begin the turf removal project. The customer will have 60 days to complete the work. Once all work is complete, the customer contacts the Program Administrator to indicate that the work is completed and to schedule the mandatory post - inspection. After the final, mandatory site visit and verification of the amount of turf removed, the rebate check will be issued and mailed. More than 132,000 sq. ft. of turf grass has been removed through this initial effort saving more than 19 AFY. California Friendly Landscape Training (Residential) - The California Friendly Landscape Training provides education to residential homeowners, property managers, and professional landscape contractors on a variety of landscape water efficiency practices they can employ. These classes are hosted by MWDOC and/or the retail agencies to encourage participation across the county. The residential training program consists of either a half- I day Mini Class or individual, topic -specific, four-hour classes. The four topics presented include: 1) Basic Landscape Design, 2) bewa#erwise.com California Friendly Plants, 3) Efficiency Irrigation Systems, and 4) Soils, Watering, Fertilizing. These classes are now available on-line allowing Orange County residents to learn while sitting in the comfort of their own home. Table 4-3: California Friendly Landscape Training Program Residential Participation Summary 4.2.2. DMM 2: Residential Plumbing Retrofit Using the 2001 Orange County Saturation Study as a benchmark, saturation of low -flow showerheads was measured at 67% and 60% in single- and multi -family housing stock Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-7 Final FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 Total Number of Participants 296 233 207 304 1040 4.2.2. DMM 2: Residential Plumbing Retrofit Using the 2001 Orange County Saturation Study as a benchmark, saturation of low -flow showerheads was measured at 67% and 60% in single- and multi -family housing stock Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-7 Final Section 4 Demand Management Measures respectively. Today, low -flow showerhead saturation is estimated to be more than 90% in single- and multi -family homes. As a result, water agencies throughout Orange County have achieved the 75% saturation requirement for this BMP. No further low -flow showerhead distribution or installation activity has occurred. 4.2.3. DMM 3: System Water Audits, Leak Detection and Repair With the sale of the Allen-McColloch Pipeline to Metropolitan in 1995, MWDOC no longer owns or operates a distribution system. Water purchased and sold by MWDOC is distributed through Metropolitan's system to the MWDOC retail agencies. As a result, implementation of BMP No. 3 is not applicable to MWDOC. However, in an effort to assist its retail agencies, MWDOC publishes annually the Orange County Water Agencies Water Rates, Water System Operations, and Financial Information survey. This survey facilitates a pre-screening survey that estimates the volume and percent of unaccounted -for -water for each retail water agency in the county. In 2009, the percent of unaccounted -for -water for retail water agencies ranged from a low of 1.5% to a high of 7.5%, with an average of 3.8% In addition to the survey, MWDOC was awarded a grant to implement a study titled "Water Loss Management Program Assessment: Potable Water System Audits." This study used the American Water Works Association and International Water Association Water Audit Methodology. The following retail water agencies participated in the study: City of Brea, City of Huntington Beach, Laguna Beach County Water District, Moulton Niguel Water District and City of Tustin. The purpose of the study was to: • Educate the agencies on the most current water loss control methods and technologies • Perform system water audit for each agency to determine current water losses and areas for improvement • Review each agency's leakage management program and recommend improvements • Assist the agencies in achieving the California Urban Water Conservation Council Best Management Practice 1.2 compliance Non -Revenue water ranged from 3 to 10 percent of volume of water supplied, which is very good and will within the range of efficient water utilities concerned about conservation and water loss management practices. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-$ Final Section 4 Demand Management Measures 4.2.4. DMM 4: Metering with Commodity Rates Metering with commodity rates by wholesale and retail agencies has been an industry standard throughout Orange County for many years. All customers are metered and billed based on commodity rates either monthly or bi-monthly. 4.2.5. DMM 5: Large Landscape Conservation Programs and Incentives MWDOC offers several landscape water use efficiency program aimed at both residential and commercial customers as described under DMM 1. MWDOC also offers programs in Orange County to specifically assist retail agencies and their large landscape customers to use water efficiently as follows: Water Smart Landscape Program - MWDOC has created a unique and innovative partnership linking landscape water management, green material management, and the non -point source pollution prevention goals of separate agencies into one program -- the Water Smart Landscape Program. This partnership includes MWDOC as lead agency, Metropolitan, Orange County Integrated Waste Management Department, U.S. Bureau of Reclamation, and all retail water agencies in Orange County. The Water Smart Landscape Program is designed to do the following: • Assist water agencies in meeting the landscape irrigation management requirements of the CUWCC's BMP #5; • Assist cities and the County in meeting Integrated Waste Management Act goals (AB 979) to reduce the volume of waste and to recycle organic materials for the benefit of the landscape; and • Assist cities and the County in identifying landscape run-off sites and providing site -by -site remedies. Homeowner associations (HOAs) managing dedicated landscape irrigation meters are the primary target audience for participation in this program; however, city and school district landscapes also participate. There are more than 17,000 dedicated irrigation meters served by retail water agencies in Orange County, of which nearly 14,000 use potable water, while the remaining 3,000 use reclaimed water to irrigate urban landscapes. Table 4-4 identifies the total number of activated meters and associated AFY water savings in the MWDOC service area. Water savings is based on the results of the "Evaluation of the Landscape Performance Certification Program" which include a 765 gallon per day savings rate per dedicated irrigation meter. Participation in the program has grown from 629 meters in 2001to more than 10,000 meters in 2010. These meters are saving more than 8,700 AFY. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-9 Final Section 4 Demand Management Measures Usually, three different parties are involved in managing landscapes associated with these meters: 1) the property owner (HOA board of directors), 2) the property manager, and 3) the landscape contractor. This program creates a "Loop of Accountability" by providing regular (monthly or bi-monthly) irrigation performance reports to all three parties via the program website, www.waterbudgets.com. Participants are sent an e-mail informing them that their Irrigation Performance Report has been updated and encourages them to log -on to the program website to view their latest reports. Table 4-4: Landscape Performance Certification Program in MWDOC's Service Area Activated Meters I AFY of Water Savings 2001 629 539 2002 900 771 2003 1,489 1,277 2004 1,278 1,095 2005 1,925 1,650 2006 1,785 1,530 2007 1,969 1,687 2008 2,733 2,342 2009 4,395 3,766 2010 10,173 8,717 California Friendly Landscape Training (Professional) - The California Friendly Landscape Training provides education to residential homeowners, professional landscape contractors, • property managers and HOA Board Members on a variety of landscape water efficiency practices they can employ. These°► classes are hosted by MWDOC and/or the retail agencies to encourage participation across the county. The Professional Training Program course consists of four consecutive classes in landscape water management, each building upon principles bewatarwise.com presented in the preceding class. Each participant receives a bound handbook containing educational materials for each class. These classes are offered throughout the year and taught in both English and Spanish languages. The following is a synopsis of each class in the course: • Irrigation Principles: Topics include irrigation system types, sprinkler layouts, sprinkler components, sprinkler selection and spacing, and common sprinkler problems. • Irrigation System Troubleshooting: This session focuses on an analytical approach to solving irrigation system failures. Three potential problem areas are examined: (1) mechanical problems, 2) hydraulic Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-1 Final Section 4 Demand Management Measures problems, and 3) electrical problems. Workshop participants receive practical training in the use of electrical troubleshooting equipment. • Controller Programming: A hands-on workshop where participants learn basic controller features by programming sample cases. Participants then move into advanced controller features as they input more complex schedules, taking into consideration temperature/seasonal changes, rain, landscape activities, and demands that limit irrigation times. Irrigation controllers are provided for in -class use. • Irrigation Scheduling: This session focuses on two critical questions: 1) When to irrigate? 2) How much water to apply? A variety of field techniques and methods are presented, along with the technical aspects to be considered when scheduling irrigation run times. Each class participant is furnished with the tools needed to perform an irrigation scheduling assignment. Upon completion of the course, participants receive a certificate listing all classes completed. Participants are eligible for 21 Continuing Education Units as certified by the Irrigation Association. Table 4-5 summarizes commercial participation in this program. Table 4-5: California Friendly Landscape Training Program Commercial Participation Summary These classes are now available on-line to all residents in Orange County. These classes allow significantly more flexibility on how residents view the classes. Unfortunately, we do not have the ability to track the number of classes taken on-line at this time. Landscape Ordinance - The Water Conservation in Landscaping Act (Assembly Bill 1881, Laird) was passed in 2006 to increase outdoor water use efficiency. This legislation required cities and counties to adopt a Water Efficient Landscape Ordinance by January 1, 2010. MWDOC worked in partnership with the Orange County Division of the League of Cities, Orange County cities, retail water providers, building industry, landscape architects, and irrigation consultants to develop an Orange County Model Water Efficient Landscape Ordinance specific to the needs of Orange County. The foundation of the Orange County Model Ordinance was based on the State Model Ordinance. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-11 Final FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 Total Number of English 63 31 53 38 185 Participants Number of Spanish 63 49 11 54 177 Participants These classes are now available on-line to all residents in Orange County. These classes allow significantly more flexibility on how residents view the classes. Unfortunately, we do not have the ability to track the number of classes taken on-line at this time. Landscape Ordinance - The Water Conservation in Landscaping Act (Assembly Bill 1881, Laird) was passed in 2006 to increase outdoor water use efficiency. This legislation required cities and counties to adopt a Water Efficient Landscape Ordinance by January 1, 2010. MWDOC worked in partnership with the Orange County Division of the League of Cities, Orange County cities, retail water providers, building industry, landscape architects, and irrigation consultants to develop an Orange County Model Water Efficient Landscape Ordinance specific to the needs of Orange County. The foundation of the Orange County Model Ordinance was based on the State Model Ordinance. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-11 Final Section 4 Demand Management Measures This collaborative, regional approach has ensured that local ordinances are consistent from city to city, and has limited the cost and complexity of implementing the mandate. Based on the Orange County model ordinance, cities and unincorporated areas have adopted local ordinances that set guidelines for designing and approving landscape projects. The new ordinance imposes a lower Maximum Applied Water Allowance (MAWA) that new and rehabilitated landscapes must be designed to meet. Through this effort, cities throughout Orange County have adopted and are implementing landscape ordinances that are consistent with the requirements of the updated Water Conservation in the Landscape Act. 4.2.6. DMM 6: High -Efficiency Washing Machine Rebate Programs MWDOC participates in the SoCal Water Smart residential rebate program offered by Metropolitan. This program offers financial incentives to single-family and multifamily residential customers through the form of a rebate. Orange County residents are eligible to receive an $85 rebate when they purchase a new High Efficiency Clothes Washer (HECW). This program began in 2001 and is sponsored by MWDOC, Metropolitan, and local retail water agencies. Rebates are available on a first-come, first-served basis, while funds last. Participants must be willing to allow an inspection of the installed machine for verification of program compliance. Machines must have a water factor of 4.0 or less. Depending on use, these machines can save 10,000 gallons of water per year. Participants are encouraged to contact their local gas and/or electric utility as additional rebates may be available. As of FY 2010-11, more than 68,379 HECWs have been installed in single and multi -family homes through this program. These retrofits are saving 1,900 acre feet of potable water each year. Table 4-6 summarizes the number of high efficiency washers installed in the last five years. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-12 Final �a Section 4 Demand Management Measures Figure 4-3: High Efficiency Clothes Washer Table 4-6: High Efficiency Washing Machine Program Summary Fiscal Year FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 Washers Replaced 7,632 8,765 9,403 9,474 4,347 4.2.7. DMM 7: Public Information Programs MWDOC currently offers a wide range of public information programs in Orange County. Each program targets different water customer segments. For example, the O.C. Water Hero Program aims to encourage school children to use water wisely; MWDOC's electronic newsletter "ecurrents" is designed to keep residents and businesses, stakeholder groups, opinion leaders, and others apprised of MWDOC news and programs. MWDOC's current public information programs are described below. Water Facility Inspection Trip Program - The inspection trip program is sponsored by MWDOC and Metropolitan. Each year, Orange County elected officials, residents, business owners, and community leaders are invited to attend educational inspection trips to tour key water facilities throughout the state of California. The goal is to educate members of our community about planning, procurement and management of southern California's water supply and the issues surrounding delivery and management of this vital resource. The inspection trips are specifically designed to address various water issues affecting the state, including water supply, delivery, treatment, sustainability, the environment, and water policy. All trips are hosted by a MWDOC/Metropolitan Director. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-13 Final Section 4 Demand Management Measures Figure 4-4: Diamond Valley Lake, Hemet, California 0. C. Water Hero Program - The 0. C. Water Hero Program encourages Orange County's youngest water users to use water wisely and protect our water resources. The goal of this program is to engage children in water use efficiency activities while facilitating discussion with friends and family members about how to save water. Any Orange County child can become a Water Hero by pledging to save 20 gallons of water per day. In exchange for their pledge, they receive a free Water Hero kit, which includes a variety of fun, water -saving items like a 5 -minute shower timer and "fix -it" ticket pad for busting water wasters. Water Heroes can then take their water -saving skills to the next level by becoming Water Superheroes. To become a Superhero, a student must get their parents to also pledge to save 20 gallons of water per day. All Superheroes receive a second free kit filled with items like a Superhero t -shirt and keychain. To date, more than 13,000 children in Orange County have become Water Heroes and more than 4,000 have become Superheroes. are d , Figure 4-5: O.C. Water Hero Program Mascot, Wiley Water Hero Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-14 Final Section 4 Demand Management Measures eCurrents - eCurrents is the monthly electronic newsletter of the MWDOC. It is designed to keep MWDOC's 28 member agencies, residents and businesses, stakeholder groups, opinion leaders, and others apprised of MWDOC news, programs, events, and activities. The publication also serves to keep readers informed about regional, state, and federal issues affecting water supply, water management, water quality, and water policy and regulation. Water Advisory Committee of Orange County (WACO) - WACO was formed in 1983 to facilitate the introduction, discussion, and debate of current and emerging water issues among Orange County policymakers and water professionals. It has also advocated the Orange County water community's position on issues affecting the provision and management of our water supplies with lawmakers, regulatory agencies, regional and state water organizations, and others. WACO Water Advisory Commrttee of orange County The committee's membership has evolved during the past quarter century to include elected officials and management staff from Orange County cities and water districts, engineers, attorneys, consultants, and other industry professionals. The meetings are also attended from time -to -time by Orange County residents and community group members who share a common interest in water issues. Monthly meetings are open to the public and are typically held on the first Friday of each month at 7:30 a.m. The meetings take place at the Fountain Valley headquarters of MWDOC and OCWD. The meetings are designed to provide attendees with an opportunity for professional networking and to receive informative presentations from water industry professionals, academics, economists, engineers, political officials, and industry experts about key water issues affecting Orange County. 4.2.8. DMM 8: School Education Programs School water education has been part of MWDOC's activities for more than 30 years. It is MWDOC's goal to educate children about local water issues and help them understand the value of water and how they can protect our water resources and the environment. MWDOC's on-going school education programs are described below. Water Education School Program - One of the most successful and well-recognized water education curriculums in southern California is MWDOC's Water Education School Program. For more than 30 years, School Program mascot "Ricki the Rambunctious Raindrop" has been educating students in grades K-5 about the water Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-15 Final Section 4 Demand Management Measures cycle, the importance and value of water, and the personal responsibility we all have as environmental stewards. Figure 4-6: Water Education School Program Mascot, Ricki the Rambunctious Raindrop The School Program features assembly -style presentations that are grade -specific and performed on-site at the schools. The program curriculum is aligned with the science content standards established by the State of California. Since its inception in 1973, nearly three million Orange County students have been educated through the School Program. In 2004, MWDOC formed an exciting partnership with Discovery Science Center that has allowed both organizations to reach more Orange County students each year and provide them with even greater educational experiences in the areas of water and science. Discovery Science Center currently serves as the School Program administrator, handling all of the program marketing, bookings, and program implementation. During the 2010- 11 school year, more than 70,000 students will be educated through the program. Water Education Poster & Slogan Contest - Each year, MWDOC holds a Water Education Poster and Slogan Contest to increase water awareness. To participate, children in grades K-6 develop posters and slogans that reflect a water awareness message. The goal is to get children thinking about how they can use water wisely and to facilitate discussion about water between children and their friend, parents, and teachers. Each year, more than 1,500 poster and slogan entries are received through the contest. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-16 Final Section 4 Demand Management Measures During a special judging event, approximately 16 posters and 10 slogans are selected as the winners. All of our winners — and their parents, teachers, and principals — are invited to attend a special awards ceremony with Ricki the Raindrop at Discovery Science Center. At the awards ceremony, the winners are presented with their framed artwork as well as a custom t -shirt featuring their poster or slogan, a trophy, a certificate, and other fun water -saving prizes. Children's Water Education Festival - The largest water education festival of its kind is the annual Children's Water Education Festival (Festival). The Festival is presented by OCWD, the National Water Research Institute, Disneyland Resort, and MWDOC. Each year, more than 5,000 students participate in the Festival over the course of this two-day event. The Festival is currently held at the Richard Nixon Library and Birthplace in Yorba Linda, California. The Festival presents a unique opportunity to educate students in grades four through six about local water issues and help them understand how they can protect our water resources and the environment. Students attend the Festival with their teacher and classmates, visiting a variety of booths focused on different water -related topics throughout the day. Participating organizations (presenters) engage the students through interactive educational presentations that are aligned with the science content standards established by the State of California. Since its inception, more than 80,000 children from schools throughout Orange County have experienced the Festival and all it has to offer. Figure 4-7: 2010 Water Education Poster & Slogan Contest, Winning Poster Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-17 Final Section 4 Demand Management Measures 4.2.9. DMM 9: Conservation Programs for Commercial, Industrial and Institutional Accounts MWDOC offers financial incentives under the Save Water Save A Buck Rebate Program which offers rebates for various water efficient devices to Commercial, Industrial and Institutional (CII) customers. MWDOC also administers the Water Smart Hotel Program and Industrial Process Water Use Reduction Program as described below. Save Water Save a Buck — This program began in 2002 and offers rebates to assist CII customers in replacing high-flow plumbing fixtures with low -flow fixtures. Facilities where low -flow devices are installed must be located in Orange County. Rebates are available only on those devices listed in Table 4-7 below and must replace higher water use devices. Installation of devices is the responsibility of each participant. Participants may purchase and install as many of the water saving devices as is applicable to their site. Table 4-7: Retrofit Devices and Rebate Amounts Available Under Save Water Save a Buck Program Retrofit Device Rebate Amount $50 $200 High Efficiency Toilet Ultra -Low -Water or Zero Water Urinal Connectionless Food Steamers Air -Cooled Ice Machines (Tier III) $485 per compartment $300 Cooling Tower Conductivity Controller pH / Conductivity Controller $625 $1,750 Dry Vacuum Pumps $125 per HP Water Pressurized Broom $110 As of FY 2010/11, CII customers within MWDOC service area have installed a total of 36,568 water -saving fixtures representing a water savings of more than 1,990 AFY. Water Smart Hotel Program — In 2008 and 2009, MWDOC received grants from DWR and the US Bureau of Reclamation (USBR) to conduct the Water Smart Hotel Program, a program designed to provide Orange County hotels and motels with commercial and landscape water saving surveys, incentives for retrofits and customer follow-up and support. The goal of the program is to implement water use efficiency changes in hotels to achieve an anticipated water savings of 7,078 acre feet over 10 years. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-18 Final Section 4 Demand Management Measures The Program is offered to hotels in MWDOC's service area as identified by retail water agencies. It is anticipated that detailed survey of the indoor and outdoor water using aspects of up to 105 participating hotels will be performed. Participating hotels will receive survey reports that recommend indoor and outdoor retrofits, upgrades, and other changes that should, based on the survey, result in significant water savings. Quantities of each device and associated fixture and installation costs, water savings and payback information (based on rebate amount Incentives offered through the Save Water Save A Buck Rebate Program will be augmented using DWR and USBR Water Use Efficiency grant funds to bridge the gap between existing incentives and the actual costs of Hotel Water Survey recommendations. To date, over 24 surveys have been performed county- wide, and over 9,500 water -saving devices have been installed through the program. These devices are saving more than 350 AFY. Water Smart Industrial Program - The IPWURP provides engineering surveys to identify water saving process improvements in the Orange County industrial customer base. Additionally it provides Engineering Assistance and Financial incentives to help implement the recommendations from those surveys. This is done with funding from DWR, USBR, Metropolitan and MWDOC. To date the program has identified a water savings potential of 450 million gallons per year. The program water savings goal is 8 _ million gallons per year or 245 acre feet per year. Focused on industrial process water only, the program targets, but is not limited to, the highest water use customers in the following sectors Textile, Metals, Electronics, Laundries, Food Processing, and Pharmaceuticals. The program offers two levels of surveys: • A preliminary Focused Survey to ascertain the magnitude of water savings possible. • A Comprehensive Survey which is a more detailed study of the customer's process and includes customized retrofit recommendations, estimated costs, savings in water and sewer discharge, and a simple return on investment. Incentives are calculated via a "Pay for Performance" model based on water savings (monitored for 1 year). Qualified participants will receive the lesser of: • $4.37 per 1,000 gallons of water saved, or • Fifty (50) percent of the total amount of retrofit cost The incentives are paid in two payments: • The first payment after verification of equipment installation and startup Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-19 Final Section 4 Demand Management Measures • The second payment after a one-year monitoring period to measure water savings Types of projects have included treating and reusing water in manufacturing process or for cooling towers and new wash equipment with upgraded washers, nozzles and automated control systems. Two industrial customers have implemented water saving recommendations and are saving more than 170 AFY. 4.2.10. DMM 10: Wholesale Agency Programs MWDOC provides financial incentives, conservation -related technical support, and regional implementation of a variety of BMP -based programs. In addition, MWDOC conducts research projects to evaluate implementation of both existing programs and new pilot programs. On behalf of its member agencies, MWDOC also organizes and provides the following: • Monthly coordinator meetings • Marketing materials • Public speaking • Community events • American Water Works Association/International Water Association (AWWA/IWA) Audit Study 4.2.11. DMM 11: Conservation Pricing MWDOC publishes annually the Orange County Water Agencies Water Rates, Water System Operations, and Financial Information survey. This survey documents the rates charged by each retail water agency, as well as the type of rate structure, i.e., a flat rate, inclined block, or seasonal rate structure. Table 4-8 provides a brief summary of the types of rates used by retail water agencies in Orange County and shows a slow progression away from uniform rates. Table 4-8: Summary of Rate Structure Types Used in Orange County Types of Rate Structure Number of Agencies Utilizing Different Rate Structure Types 1990 1995 2000 2005 2010 Declining Block 0 0 0 0 0 Uniform or Flat 22 23 19 16 8 Inclined Block 13 9 10 12 14 Seasonal Inclined Block 1 2 3 3 6 Budget Based Tiered Rate 0 1 1 1 2 Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-20 Final Section 4 Demand Management Measures MWDOC Budget Based Tiered Rate Study Grant with DWR - The purpose of the study is to concurrently assist 13 retail water agencies in examining the feasibility, approach and implementation of water budget rate structures or various aspects of water budget rate structures. The goal is to help urban communities cope with water shortages and drought conditions while at the same time provide the benefits of achieving water savings every year. Equitable allocation of indoor and outdoor water needs by account allows agencies to scientifically determine which accounts are over their allotment. Based on this information, a water agency can focus their resources on saving water from these accounts based on price and/or other complementary device based conservation programs. The flexibility of water budgets in this manner makes them the most equitable mechanism for water conservation. Water budgets can alleviate the adverse effects of drought conditions with two primary mechanisms. First, it can reduce water consumption by sending a price signal specifically to those customers who are the least efficient with their water use. Further, water budgets address equity or fairness, by allocating water based on demographic and geographic factors such as household size, landscaped area, and plant type and weather conditions. Documented water savings on the order of 20% and higher have been achieved via implementation of these types of rate structures. Some of the challenges agencies face when evaluating and implementing a water budget are determining staff and billing system requirements, designing defensible water budget allocations based on scientific data, gathering public support and setting realistic conservation goals. These challenges are often compounded by lack of technical expertise and policy inexperience. This project proposes to assist the agencies in overcoming these types of obstacles. Group workshops are held with all participating agencies and then each agency will conduct additional detailed work related to the policy and technical issues associated with water budgets in their service area. As the efforts progress, meetings within each agency are held with the appropriate policy -makers and senior staff to refine the implementation aspects. For some agencies, a billing system compatibility analysis will be conducted to determine if the existing billing system can handle budget based tiered rates and/or if changes or modifications are needed. Lastly, by channeling the energy of 13 neighboring communities to examine water budgets, it creates the political environment required for them to be adopted and increase the likelihood of success. The Grant Study includes three specific components, although not every agency participates in every component. The components are: 1) Water Rate Development 2) Use of Parcel Data for Water Budget Development 3) Billing and Accounting System Needs (hardware and software) Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-21 Final Section 4 Demand Management Measures For the second component, MWDOC utilized the services of Digital Map Products to develop estimates of irrigable area for all parcels within the participating agencies using available infrared imagery from the State and overlaying it on the parcel maps in Orange County. This information is critical to the development of the irrigation water budget portion for each customer and provides the retail agencies with information that is not currently available. This information is then plugged into the modeling software to develop and test options for the rate structure tier width and make up. Even if the irrigation budgets are not incorporated directly into the billing systems, they can be integrated into the billing software to provide a comparison of actual water use compared to budgeted water use. This information is critical to identification of non -efficient water users for implementation of customer interventions. The Grant Study also outlines the financial and political aspects of water budgets and positions the retail agencies to implement water budgets for equitable allocation of water under a continuing rationing scenario. It is expected that at least 4 of the retail agencies will move all the way into the implementation phase with the other agencies moving closer to a state of readiness to implement various facets of budget based tiered rates or the ability to monitor and report on the efficiency of water use by existing customers via development of water budgets for their customers. Other benefits of implementation of budget based tiered rates include: • Provides a direct feedback mechanism at every billing cycle to measure how residents are doing compared to a scientifically based budget estimate. • Based on the feedback mechanism, it allows agency customer service representatives to easily target high water users for education and intervention measures. • Provides equity in that customers are measured against a scientific norm as compared to requests to "cutback, reduce or conserve additional water". Water conserving customers are rewarded by remaining within the budgets while non - water conscious customers are "penalized" through higher pricing tiers to let them know they are wasting a precious resource. • Provides a tool and mechanism that can be used to manage water resources both during "drought" situations and on an on-going basis to result in permanent water using changes among the customers of the water agency. • Provides a mechanism to flag problems with irrigation system or water system components that may need repair or adjustments that might otherwise go unseen. • Provides environmental benefits by reducing water consumption and irrigation application to an appropriate level thus reducing irrigation water runoff and the transport of sediments and contaminants into waterways, streams and the ocean. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-22 Final Section 4 Demand Management Measures • Certain water budget rate structures are known to improve revenue instability, a financial concern when designing conservation rate structures. • Produces a reduction in peak demand, which provides financial saving in future capital improvement cost • Can provide a revenue source to fund implementation of water use efficiency programs. The participating agencies are listed below in Table 4-9: Table 4-9: List of Participating Agencies MWDOC Agencies Participating in Various Phases of Budget Based Tiered Water Rates Grant Phase 1 Rate Participant Structure Phase 2 Digital Mapping Phase 3 IT Hardware Software 1. Garden Grove YES 2. Buena Park YES 3. Yorba Linda WD YES YES 4. South Coast WD YES YES 5. EI Toro WD YES YES YES 6. Huntington Beach YES YES 7. Moulton Niguel YES YES YES 8. SMWD YES 9. Newport Beach YES YES 10.San Juan Capistrano YES 11.East Orange County WD YES YES YES 12.Mesa Consolidated WD YES 13.Fountain Valley YES Total participants in each phase 9 8 6 4.2.12. DMM 12: Water Conservation Coordinator All retail water agencies in Orange County have designated water conservation coordinators, regardless of signatory status to the MOU. MWDOC currently employs a staff of nearly six to develop, implement and evaluate a comprehensive water use efficiency program on behalf of its retail agencies. All retail water agencies in Orange County are actively implementing BMPs in their service areas. a;+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-23 Final Section 4 Demand Management Measures 4.2.13. DMM 13: Water Waste Prohibition Due to our water supply situation, in 2009 Metropolitan and MWDOC partnered to develop a water waste prohibition template for adoption by retail water agencies. MWDOC and Metropolitan worked together to develop a Model Water Conservation Ordinance as a tool to assist local agencies to adopt and enforce local water conservation ordinances in hopes of increasing water use efficiency. The model ordinance form and structure is consistent with many existing water conservation ordinances and contains provisions contained in the CUWCC BMP 13 and DWR's Urban Drought Guidebook. In essence, the Model Ordinance provides a menu of options for agencies to better control local water use and address current water supply conditions within their jurisdictions. The Model Water Conservation Ordinance includes permanent water -waste prohibitions, existing water restrictions to be implemented over three water -supply shortage conditions, penalties and violations, and other general provisions for consideration. The permanent water -waste restrictions include primarily behavioral measures such as limiting irrigation times, prohibiting the washing of paved surfaces, and controlling excessive runoff. The Model's escalating water restrictions levels mirror Metropolitan's Water Supply Alert resolution and progress from permanent baseline restrictions to mandatory reductions during a water supply allocation. The Model Ordinance purposely does not contain specific triggers for determining water supply levels, such as a certain percentage of required water reduction or certain amount of reduction in supply. The number of escalating water restrictions levels and the actual triggers for determining particular water supply conditions is left to the discretion of the adopting entity. The Model Ordinance contains penalty provisions that allow for criminal, civil, and administrative enforcement, and include such penalties as monetary fines, water flow -restrictions. The Model Ordinance also contains other provisions for adopting entities' consideration, including requirements to utilize recycled water, development of water conservation plans water - waste hotlines, limit on new building permits, and implementation of water allocations. Through this effort, the vast majority of MWDOC's retail water agencies used the Model Ordinance to adopt new Water Conservation Ordinances. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-24 Final Section 4 Demand Management Measures 4.2.14. DMM 14: Residential Ultra -Low -Flush Toilet Replacement Programs Over the past 19 years, MWDOC has continuously implemented a regional ULFT Rebate and/or Distribution Program targeting single- and multi -family homes in Orange County. Since the end of distribution program in 2004, MWDOC's program has focused solely on providing rebate incentives for retrofitting non -efficient devices with either ULFTs or High Efficiency Toilets (HETS) — toilets using 1.28 gallons per flush or less. The ULFT portion of this program concluded in June 2009, and over 360,000 ULFTs were replaced in single family and multi -family homes, with an overall program to date savings of approximately 138,457 acre feet of water. The HET rebate program, which concluded in 2010, has incentivized over 26,601 devices, with an overall program to date savings of approximately 3,416. Saturation of ULFTs (and HETS) is currently estimated to be more than 90% in single-family homes and 80% in multi -family homes. Figure 4-8: Ultra Low Flush Toilet Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 4-25 Final 5. Water Shortage Contingency Plan 5.1. Overview Recent water supply challenges throughout the American Southwest and the State of California have resulted in the development of a number of policy actions that water agencies would implement in the event of a water shortage. In southern California, the development of such policies has occurred at both the wholesale and retail level. This section describes how new and existing policies that Metropolitan and MWDOC have in place to respond to water supply shortages, including a catastrophic interruption and up to a 50 percent reduction in water supply. 5.2. Shortage Actions MWDOC is a wholesale water agency, and while it has broad powers to allocate or prohibit uses of water upon the declaration of a Water Shortage Emergency by its Board, MWDOC has not acted to directly mandate how water is used by its member (retail) water agencies in the past. However, MWDOC is responsible for how imported water will be allocated to each member agency, which will then determine specific stages of shortage actions in accordance with local ordinances. Thus, during past shortages, MWDOC has adopted Board Resolutions urging its retail agencies to develop and implement water shortage plans, calling upon each agency to adopt and enforce regulations prohibiting the waste of water, and implementing an allocation plan for available imported water consistent with reductions, incentives, and penalties imposed on MWDOC by Metropolitan. 5.2.1. Metropolitan's Water Supply Allocation Plan As an importer of water from multiple sources, including both the Colorado River and Sierra Nevada, a number of water supply challenges have impacted the reliability of Metropolitan's imported supplies. In response to these challenges, Metropolitan can implement the Water Surplus and Drought Management Plan (WSDM) and the Water Supply Allocation Plan (WSAP). One of the first actions that Metropolitan implements in the event of a water shortage is the suspension and/or reduction of its Replenishment and Interim Agricultural Water Program (IAWP), which are supplies sold at a discount in return for the buyers agreeing to be among the first to be cutback in the event of a shortage. IAWP and Replenishment deliveries were either suspended or reduced in 2007. The IAWP wil be phased out effective January 1, 2013 and the terms and conditions of the Replenishment Program are being reviewed at this time. Municipal Water District of Orange County 2010 Urban Water Management Plan 5-1 Final Section 5 Water Supplies Contingency Plan In preparation for the possibility of being unable to the meet all demands of its member agencies, in February 2008, the Metropolitan's Board of Directors (Board) adopted the Water Supply Allocation Plan (WSAP), which was subsequently updated in June 2009. Metropolitan's WSAP includes the specific formula for calculating member agency supply allocations and the key implementation elements needed for administering an allocation. Metropolitan's WSAP is the foundation for the urban water shortage contingency analysis required under Water Code Section 10632 and is part of Metropolitan's 2010 RUWMP. Metropolitan's WSAP was developed in consideration of the principles and guidelines described in Metropolitan's 1999 Water Surplus and Drought Management Plan (WSDM), with the objective of creating an equitable needs -based allocation. The plan's formula seeks to balance the impacts of a shortage at the retail level while maintaining equity on the wholesale level for shortages of Metropolitan supplies of up to 50 percent. The formula takes into account the following: impact on retail customers and the economy; growth and population; changes in supply conditions; investments in local resources; demand hardening aspects of non -potable recycled water use; implementation of conservation savings program; participation in Metropolitan's interruptible programs; and investments in facilities. The formula is calculated in three steps: based period calculations, allocation year calculations, and supply allocation calculations. The first two steps involve standard computations, while the third section contains specific methodology developed for the WSAP. Step 1: Base Period Calculations — The first step in calculating a water supply allocation is to estimate water supply and demand using a historical based period of water supply and delivery data for the different categories of demand and supply from the three most recent non -shortage years, 2004-2006. Step 2: Allocation Year Calculations — The next step in calculating the water supply allocation is estimating water needs in the allocation year. This is done by adjusting the base period estimates of retail demand for population or economic growth and changes in local supplies. Step 3: Supply Allocation Calculations — The final step is calculating the imported water supply allocation for each member agency based on the allocation year water needs identified in Step 2. Each element and its application in the allocation formula are discussed in detail in Metropolitan's WSAP. In order to implement the WSAP, the Metropolitan Board makes a determination on the level of the regional shortage, based on specific criteria, in April each year. If it is Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-2 Final Section 5 Water Supplies Contingency Plan determined allocations are necessary, they go into effect in July for that year and remain for a 12 -month period, although the schedule is at the discretion of Metropolitan's Board. Metropolitan's 2010 RUWMP forecasts that Metropolitan will be able to meet projected firm demands throughout the forecast period from 2015 to 2035. However, these projections do not mean that Metropolitan would not implement its WSAP during this period. 5.2.2. MWDOC's Water Supply Allocation Plan To prepare for the potential allocation of imported water supplies from Metropolitan, MWDOC worked collaboratively with its 28 member agencies to develop its own Water Supply Allocation Plan (MWDOC WSAP), adopted January 2009, to allocate imported water supplies at the retail level. The MWDOC WSAP lays out the essential components of how MWDOC will determine and implement each member agency's allocation during a time of shortage. The MWDOC WSAP uses a similar method and approach, when reasonable, to that of the Metropolitan's WSAP. However, MWDOC's plan remains flexible to use an alternative approach when Metropolitan's method produces a significant unintended result for the MWDOC member agencies. The MWDOC WSAP model follows five basic steps to determine a retail agency's imported supply allocation. Step 1: Determine Baseline Information — The first step in calculating a water supply allocation is to estimate water supply and demand using a historical based period with established water supply and delivery data. The base period for each of the different categories of demand and supply is calculated using data from the last three non -shortage years — calendar years, 2004, 2005, and 2006. Step 2: Establish Allocation Year Information — In this step, the model adjusts for each member agency's water need in the allocation year. This is done by adjusting the base period estimates for increased retail water demand based on growth and changes in local supplies. Step 3: Calculate Initial Minimum Allocation Based on Metropolitan's Declared Shortage Level — This step sets the initial water supply allocation for each retail agency. After a regional shortage level is established, MWDOC will calculate the initial allocation as a percentage of adjusted Base Period Imported water needs within the model for each member agency. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-$ Final Section 5 Water Supplies Contingency Plan Step 4: Apply Allocation Adjustments and Credits in the Areas of Retail Impacts, Conservation, and the Interim Agriculture Water Program — In this step, the model assigns additional water to address disparate impacts at the retail level caused by an across-the-board cut of imported supplies. It also applies a conservation credit given to those agencies that have achieved additional water savings at the retail level as a result of successful implementation of water conservation devices, programs and rate structures. Step S: Sum Total Allocations and Determine Retail Reliability — This is the final step in calculating a retail agency's total allocation for imported supplies. The model sums an agency's total imported allocation with all of the adjustments and credits and then calculates each agency's retail reliability compared to its Allocation Year Retail Demand. The MWDOC WSAP includes additional measures for plan implementation, including the following: • Appeal Process — An appeals process to provide member agencies the opportunity to request a change to their allocation based on new or corrected information. MWDOC anticipates that under most circumstances, a member agency's appeal will be the basis for an appeal to Metropolitan by MWDOC. • Melded Penalty Rate Structure — At the end of the allocation year, MWDOC would only charge a penalty to each member agency that exceeded their allocation if MWDOC exceeds its total allocation and is required to pay a penalty to Metropolitan. Metropolitan enforces allocations to member agencies through a tiered penalty rate structure: penalty rates to a member agency that exceeds its total annual allocation at the end of the twelve-month allocation period, according to a specified rate structure. MWDOC's penalty would be assessed according to the member agency's prorated share (acre-feet over usage) of MWDOC penalty amount with Metropolitan. Penalty funds collected by Metropolitan will be invested in water conservation and local resource development. • Tracking and Reporting Water Usage — MWDOC will provide each member agency with water use monthly reports that will compare each member agency's current cumulative retail usage to their allocation baseline. MWDOC will also provide quarterly reports on it cumulative retail usage versus its allocation baseline. • Timeline and Option to Revisit the Plan — The allocation period will cover 12 consecutive months and the Regional Shortage Level will be set for the entire allocation period. MWDOC only anticipates calling for allocation when Metropolitan declares a shortage; and no later than 30 days from Metropolitan's declaration will MWDOC announce allocation to its member agencies. Due to the complexity of calculating allocations and the potential for unforeseen circumstances that may occur during an allocation year, after one year of implementation, Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-4 Final Section 5 Water Supplies Contingency Plan MWDOC staff and member agencies have the opportunity to make recommendations to the MWDOC Board that will improve the method, calculation, and approach of the MWDOC WSAP. 5.3. Three -Year Minimum Water Supply As a matter of practice, Metropolitan does not provide annual estimates of the minimum supplies available to its member agencies. As such, Metropolitan member agencies must develop their own estimates for the purposes of meeting the requirements of the Act. Section 135 of the Metropolitan Water District Act declares that a member agency has the right to invoke its "preferential right" to water, which grants each member agency a preferential right to purchase a percentage of Metropolitan's available supplies based on specified, cumulative financial contributions to Metropolitan. Each year, Metropolitan calculates and distributes each member agency's percentage of preferential rights. However, since Metropolitan's creation in 1927, no member agency has ever invoked these rights as a means of acquiring limited supplies from Metropolitan. As an alternative to preferential rights, Metropolitan adopted the Water Shortage Allocation Plan (WSAP) in February 2008. Under the WSAP, member agencies are allowed to purchase specified level of supplies without the imposition of penalty rates. The WSAP uses a combination of estimated total retail demands and historical local supply production within the member agency service area to estimate the firm demands on Metropolitan from each member agency in a given year. Based on a number of factors, including storage and supply conditions, Metropolitan then determines whether it has the ability to meet these firm demands or will need to allocate its limited supplies among its member agencies. Thus, implicit in Metropolitan's decision not to implement an allocation of its supplies is that at a minimum Metropolitan will be able to meet the firm demands identified for each of the member agencies. In order to estimate the minimum available supplies from Metropolitan for the period 2011-2013, an analysis was performed to assess the likelihood that Metropolitan would re -implement mandatory water use restrictions in the event of a 1990-92 hydrology over this period. Specific water management actions during times of water shortage are governed by Metropolitan's Water Shortage and Drought Management Plan (WSDM Plan). Adopted by the Metropolitan Board in 1999, the WSDM Plan provides a general framework for potential storage actions during shortages, but recognizes that storage withdrawals are not isolated actions but part of a set of resource management actions along with water transfers and conservation. As such, there are no specific criteria for which water management actions to take at specific levels of storage. The implementation of mandatory restrictions is solely at the discretion of the Metropolitan Board and there are no set criteria that require the Board to implement restrictions. Given Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-5 Final Section 5 Water Supplies Contingency Plan these conditions, the analysis relies upon a review of recent water operations and transactions that Metropolitan has implemented during recent drought. The first step in the analysis was a review of projected SWP allocations to Metropolitan, based on historical hydrologies. As with the recent drought, potential impacts to SWP supplies from further drought and the recently implemented biological opinions are anticipated to be among the biggest challenges facing Metropolitan in the coming three years. A review of projected SWP allocations from the DWR's State Water Project Delivery Reliability Report 2009 (2009 SWP Reliability Report) was made to estimate a range of conservative supply assumptions regarding the availability of SWP supplies. The 2009 SWP Reliability Report provides estimates of the current (2009) and future (2029) SWP delivery reliability and incorporates regulatory requirements for SWP and CVP operations in accordance with USFWS and NMFS biological opinions. Estimates of future reliability also reflect potential impacts of climate change and sea level rise. The analysis uses the maximum SWP allocation available to Metropolitan of 2,011,500 AF and a Metropolitan storage level of 1,700,000 AF at 2010 year-end. The analysis also assumes a stable water supply from the Colorado River in the amount of 1,150,000 AF through 2015. Although the Colorado River watershed has also experienced drought in recent years, Metropolitan has implemented a number of supply programs that should ensure that supplies from this source are relatively steady for the next three years. Based on estimated "firm" demands on Metropolitan of 2.12 MAF, the annual surplus or deficit was calculated for each year of the three-year period. A review of recent Metropolitan water management actions under shortage conditions was then undertaken to estimate the level of storage withdrawals and water transfers that Metropolitan may exercise under the 1990-92 hydrologies were identified. For this analysis, it was assumed that, if Metropolitan storage levels were greater than 2 MAF at the beginning of any year, Metropolitan would be willing to take up to 600 TAF out of storage in that year. Where Metropolitan storage supplies were between 1.2 MAF and 2 MAF at the beginning of the year, it was assumed that Metropolitan would be willing to take up to 400 TAF in that year. At storage levels below 1.2 MAF, it was assumed that Metropolitan would take up to 200 TAF in a given year. It was also assumed that Metropolitan would be willing to purchase up to 300 TAF of water transfer in any given year. For years where demands still exceeded supplies after accounting for storage withdrawals, transfer purchases were estimated and compared against the 300 TAF limit. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-s Final Section 5 Water Supplies Contingency Plan Table 5-1: Metropolitan Three -Year Analysis Based on the analysis above, Metropolitan would be able to meet firm demands under the driest three-year hydrologic scenario using the recent water management actions described above without re -implementing the WSAP for its member agencies. Given the assumed absence of an allocation, the estimated minimum imported water supplies available to MWDOC from Metropolitan is assumed to be equal to Metropolitan's estimate of demand for firm supplies for MWDOC, which Metropolitan uses when considering whether to impose mandatory restrictions. Thus, the estimate of the minimum imported supplies available to MWDOC is 261,577 AF14 MWDOC is expected to meet all retail consumption during a three-year dry period of 2011-2013 based on the three driest years on record. Metropolitan is expected to be able to supply all of MWDOC's imported water during the same period. Additionally, through a variety of groundwater reliability programs developed and operated by OCWD, local supplies are projected to be maintained at or above current levels. MWDOC is expected to fully meet retail demands for the next three years assuming Metropolitan is not in a shortage allocation and a BPP of 62% for local supplies for OCWD agencies. Table 5-2: Three -Year Estimated Minimum Water Supply (AFY) Source 2010/2011 SWP 2012/2013 Local Water 227,487 227,487 Surplus/ Storage at 261,577 Study Actual To tol SWP CRA Total Demand Transfers Year Year Allocation (AF) (AF) (AF) (AF) Shortage Year End (AF) _ _ (AF) (AF) 2011 1990 30% 603,450 1,108,000 1,711,450 2,124,000 (400,000) 1,300,000 (12,550) 2012 1991 27% 542,820 1,108,000 1,650,820 2,123,000 (200,000) 1,100,000 (272,180) 2013 1992 26% 522,990 1,108,000 1,630,990 2,123,000 (200,000) 900,000 (292,010) Based on the analysis above, Metropolitan would be able to meet firm demands under the driest three-year hydrologic scenario using the recent water management actions described above without re -implementing the WSAP for its member agencies. Given the assumed absence of an allocation, the estimated minimum imported water supplies available to MWDOC from Metropolitan is assumed to be equal to Metropolitan's estimate of demand for firm supplies for MWDOC, which Metropolitan uses when considering whether to impose mandatory restrictions. Thus, the estimate of the minimum imported supplies available to MWDOC is 261,577 AF14 MWDOC is expected to meet all retail consumption during a three-year dry period of 2011-2013 based on the three driest years on record. Metropolitan is expected to be able to supply all of MWDOC's imported water during the same period. Additionally, through a variety of groundwater reliability programs developed and operated by OCWD, local supplies are projected to be maintained at or above current levels. MWDOC is expected to fully meet retail demands for the next three years assuming Metropolitan is not in a shortage allocation and a BPP of 62% for local supplies for OCWD agencies. Table 5-2: Three -Year Estimated Minimum Water Supply (AFY) Source 2010/2011 2011/2012 2012/2013 Local Water 227,487 227,487 227,487 Imported Water 261,577 261,577 261,577 To tol 489,064 489,064 489,064 5.4. Catastrophic Supply Interruption From a regional perspective, Orange County and all of Southern California is heavily dependent upon imported water supplies from Metropolitan. Imported water is conveyed through the SWP and CRA, which travel hundreds of miles to reach urban Southern California, and specifically to Orange County. Additionally, this water is distributed to customers through an intricate network of pipes and water mains that are susceptible to 14 Metropolitan 2010/11 Water Shortage Allocation Plan model (March 2011) Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-7 Final Section 5 Water Supplies Contingency Plan damage from earthquakes and other disasters. Regional storage for Southern California and Orange County is provided by Metropolitan to mitigate an outage of either the SWP or CRA. Diamond Valley Lake, Metropolitan's newest reservoir located in Hemet, Riverside County is an 800,000 acre-foot reservoir, of which about 400,000 acre-feet of water is reserved for catastrophic emergencies. In fact, protection from catastrophic events such as earthquakes was a major reason for the construction of Diamond Valley Lake. Additionally, the Orange County Water purveyors have taken significant efforts to respond to emergencies through the formation of the Water Emergency Response Organization of Orange County (WEROC). 5.4.1. Metropolitan Metropolitan has comprehensive plans for stages of actions it would undertake to address a catastrophic interruption in water supplies through its WSAP and WSDM Plans. Metropolitan also developed an Emergency Storage Requirement to mitigate against potential interruption in water supplies resulting from catastrophic occurrences within the southern California region, including seismic events along the San Andreas Fault. In addition, Metropolitan is working with the State to implement a comprehensive improvement plan to address catastrophic occurrences that could occur outside of the Southern California region, such as a maximum probable seismic event in the Delta that would cause levee failure and disruption of SWP deliveries. For greater detail on Metropolitan's planned responses to catastrophic interruption, please refer to Metropolitan's 2010 RUWMP. 5.4.2. Water Emergency Response Organization of Orange County (WEROC) In 1983, the Orange County water community developed a Water Supply Emergency Preparedness Plan identified a need to develop a plan on how agencies would to respond effectively to disasters impacting the regional water distribution system. The collective efforts of these agencies resulted in the formation of the Water Emergency Response Organization of Orange County (WEROC) to coordinate emergency response with all Orange County water and wastewater agencies, develop an emergency plan to respond to disasters, and conduct disaster training exercises for the Orange County water community. WEROC was established with the creation of an indemnification agreement between its member agencies to protect each other against civil liabilities and to facilitate the exchange of resources. WEROC is unique in its ability to provide a single point of contact for representation of all water and wastewater utilities in Orange County during a disaster. This representation is to the county, state, and federal disaster coordination agencies. Within the Orange County Operational Area, WEROC is the recognized contact for emergency disaster response for the water community. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-$ Final Section 5 Water Supplies Contingency Plan Each local water and wastewater utility is responsible for developing its own disaster preparedness and response plan to meet emergencies within their service area. WEROC performs coordination of information and mutual -aid requests among water and wastewater agencies, and with Metropolitan. WEROC provides assistance to utilities developing their plans and facilitates working groups when new best practices need to be examined or regulations come into effect. Additionally, WEROC supports the utilities efforts with training, exercise coordination, and representation to other emergency response agencies. In the event of a major emergency or regional disaster WEROC would perform the following functions: • Collect damage assessment reports from Orange County water and wastewater utilities; • Assess the overall condition of the Orange County water supply system; including treatment, storage and distribution; and assess the overall condition of the Orange County wastewater system; • Identify the information and resource needs of the impacted water and wastewater utilities; • Quantify available resources, ; • Determine optimal use of those resources and coordinate the exchange of those resources as mutual aid; • Determine water supply needs, Establish repair priorities; • Recommend water emergency allocations and coordinate water distribution as needed; • Liaison with water utilities, Metropolitan, the Orange and County Operational Area and the California Emergency Management Agency; and • Document remedial actions taken during the disaster operation and assist impacted agencies with the Federal Public Assistance process. Two dedicated WEROC Emergency Operations Centers (EOCs) are located within Orange County. Both sites are maintained in a state of readiness in the event that they will be activated following a major emergency disaster. WEROC EOCs are staffed by trained volunteer personnel from the water community. WEROC's Emergency Radio Communication System consists of two mountain -top radio repeaters and several control stations. WEROC is a flexible and dynamic program that continues to make improvements to its emergency preparedness plan, emergency response facilities, and its training program to address new issues as they surface. During a disaster, WEROC will work cooperatively with Metropolitan through their Member Agency Response System to facilitate the flow of information and requests for Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-9 Final Section 5 Water Supplies Contingency Plan mutual -aid within Metropolitan's 5,100 square mile service area. WEROC also provides updated information to Metropolitan's EOC at Eagle Rock. Day-to-day management of WEROC is provided by MWDOC. Although MWDOC is a majority contributor to the WEROC budget, the program is also supported by the Orange County Water District, Orange County Sanitation District, South Orange County Wastewater Authority and the three Cities of Anaheim, Fullerton and Santa Ana. Additionally, El Toro Water District and Metropolitan provide facility and maintenance support to the WEROC EOCs on a regular basis. Program oversight is conducted by the WEROC Executive Committee. The Executive Committee includes representatives from MWDOC and OCWD. A WEROC Steering Committee serves as an advisory group providing general guidance to the program, and includes representatives from member agencies, Metropolitan, the California Department of Public Health (CDPH), and the County Operational Area. Additional emergency services mutual aid plans in the State of California include the Master Mutual Aid Agreement, and the California Water and Wastewater Agencies Agency Response Network (WARN), and Plan Bulldozer. The Master Mutual Aid Agreement includes all public agencies that have signed the agreement incorporated the Standardized Emergency Management System (SEMS), and is coordinated out by the California Office of Emergency Services Management Agency. WARN includes all public and private water and wastewater utilities that have signed the WARN agreement, and provides the opportunity for mutual aid assistance. WARN is managed coordinated by a State Steering Committee and can be activated by any signatory to the agreement. . Plan Bulldozer provides mutual aid for construction equipment to any public agency for the initial time of disaster when danger to life and property exists. Table 5-3 summarizes possible catastrophe scenarios and actions that may be taken in response to a catastrophe. It should be noted that the summary of actions does not include actions that would be standard procedures that would normally occur to any catastrophe event, such as: information gathering and analysis; prioritizing damages and resource needs; coordinating water quality notices and public information; and determining if there is a need to reallocate water supply or to set up Point of Distribution sites for the public to receive drinking water. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan Final Section 5 Water Supplies Contingency Plan Table 5-3: WEROC Preparation Actions for a Catastrophe Possible Catastrophe Summary of Actions' Coordinate communication with So. California Edison and Sempra Energy Co. for restoration of services. Provide contacts for vendors of rental generators and initiate mutual assistance Regional Power Outage between unaffected agencies for emergency backup power. Consult with the impacted utilities and the California Department of Public Health (CDPH) for water quality concerns and public notices. Coordinate the resources necessary for repair of the Orange County water and wastewater agencies' infrastructure. Facilitate mutual aid from outside agencies through the Orange Earthquake County Operational Area utilizing the above mentioned mutual aid agreements. Utilize WEROC Mutual Aid Directory and private vendor lists to identify available water haulers, temporary water lines, piping, heavy equipment, etc. If time allows, notify coastal agencies to take the appropriate actions for life safety; and if there is time protection of infrastructure. Request CDPH support in evaluating water Tsunami contamination via salt water intrusion and backflow of raw sewer water. Support agency efforts to restore water flow in unique conditions of flooding (safety) and potentially lack of electricity. Continue support similar to an earthquake response. Since such an incident typically involves a long-term response with law enforcement. WEROC could support the agency with Malicious Act staff, communications with the County, and resources required for recovery of operational systems. In addition, coordination of WEROC water quality advisors, CDPH, and public information officers will be critical. Coordination with the Orange County Public Works Department Flooding for flood control support. Coordination of mutual assistance for repair of infrastructure. Identify impacts to water resources and resource management Dam Failure for the county during the current weather season and conditions. Evaluate the need and ability for accelerated reconstruction and/or restoration of services. Work with the CDPH and the Orange County retail water agencies that have open water sources to determine impacts to SONGS — Nuclear Release water quality and appropriate protective actions. Work with agencies within the fallout zone to determine current operational capabilities and future use of infrastructure in the affected area. Coordinate with Fire Unified Command Post to ensure that Wild Land Fire information and resource needs are being met. Ensure that fire protection is being provided to critical infrastructure and that lei Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-11 Final Section 5 Water Supplies Contingency Plan Possible Catastrophe Summary of Actions' responding agencies understand the impacts of losing infrastructure. Refer to actions in the "Regional Power Outage" for loss of power to pumps due to fire. Coordinate mutual aid as needed. Contamination can be from multiple sources: malicious, sewer leak, underground contaminated plume, etc. WEROC would provide information and resource coordination support to the Water Contamination impacted agency if requested. The WEROC Public Information Officer will work with the agency and the media to ensure proper information is provided to the public for their health and safety. Communicate with impacted agencies to determine the impact to water supply and quality. Provide coordination with Hazardous Materials responding agencies if necessary. The WEROC Public Spill/Release Information Officer will work with the agency and the media to ensure proper information is provided to the public for their health and safety. Coordinate with Environmental Health Services for cleanup. Communicate recommended health precautions from the County Public Health Officer. Advocate on behalf of the utilities Pandemic for any medication that may be made available to first responders only. Assistant agencies in identifying critical functions, mandatory staffing and reduced staffing operations. Coordinate resource allocations if resources become sparse. Facilitate a coordinated public information campaign. Severe Drought Coordinate with other government agencies on severe conservation measures and ensure understanding of the impacts. [1] MWDOC has no facilities of its own. 5.5. Prohibitions, Penalties and Consumption Reduction Methods Working with its member agencies, MWDOC is able to reduce demands during water shortages. Although MWDOC may actually require more imported water during water shortages to offset losses of local supplies, MWDOC is able to maintain this demand at a lower level than would be possible if water reduction mechanisms were not implemented. A variety of mechanisms, such as mandatory prohibitions, consumption reductions, and penalties and charges has been and can be implemented during water shortages. a;+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-12 Final Section 5 Water Supplies Contingency Plan 5.5.1. Mandatory Water Use Prohibitions Because MWDOC's does not have power to enforce restriction on the use of water, as a practical matter, mandatory use prohibitions would be difficult for MWDOC to enforce given the different sources of water accessed by end users. The establishment of mandatory prohibitions on water usage during water shortages is therefore not part of MWDOC's Plan under Water Code Section 10620 (c). However, historically MWDOC has focused its activity in developing shortage allocation plans that include water purchase allocations and penalties. MWDOC has also worked with its agencies and others in communicating the conservation need to the general public and in coordinating development of messages and themes. In addition, MWDOC has urged its retail agencies to develop specific shortage management plans to meet targeted reduction in total water demand during a shortage. Retail agencies of MWDOC will address mandatory prohibitions during water shortages in their individual UWMPs. 5.5.2. Consumption Reduction Methods As mentioned in Section 5.5.1, MWDOC does not have power to enforce restriction on the use of water. Therefore, it is more appropriate for water reduction methods to be applied to the public through the retail agencies. Reductions in water consumption by MWDOC's retail agencies during water shortages will ultimately reduce MWDOC's overall demands on Metropolitan. MWDOC's Board has the authority to provide for a method of allocation for available supplies, as the Board may determine necessary, through adoption of a Water Shortage Management Plan for all classes of service. Each retail agency decides how it will allocate supplies it receives from MWDOC during water shortages. Retail agencies of MWDOC will address water reduction methods during water shortages in their individual UWMPs. 5.6. Impacts to Revenue During water shortages, MWDOC's revenues can decrease and expenditures can increase as MWDOC purchases more expensive water from Metropolitan to offset reductions in local supplies. There are two potential revenue related issues for which MWDOC must plan: loss of Incremental Rate Revenue due to reduced water sales in a shortage, and increased cost to purchase Tier 2 water during high demand episodes caused by drought conditions. 5.6.1. MWDOC Incremental Water Rate MWDOC's operating budget is funded from two rate components. One is a fixed annual Retail Meter Charge collected from MWDOC's member agencies for each retail water meter in their service area. This charge provides a stable source of revenue that does not vary with weather or water sales. The other is a commodity Incremental Water Rate (per acre foot of water sold). Revenue from this Incremental Rate increases when water sales rise, and decreases when sales fall. To the extent a water shortage causes water sales to Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-13 Final Section 5 Water Supplies Contingency Plan drop, the shortfall in revenue would be made up from reserves held by MWDOC for this purpose. 5.6.2. Metropolitan Tiered Supply Rate and MWDOC Melded Supply Rate Metropolitan charges for its full service supply to MWDOC using a Tiered Rate. MWDOC has the ability to purchase up to 228,130 acre-feet at the Tier One supply rate. However, additional water purchased above the pre -determined Tier One demand is at Metropolitan's Tier Two water rate. Tier Two water is sold at a higher price than Tier One water. MWDOC sells water to its retail agencies at a Melded Supply rate. The Melded Supply rate is set each year based on the expected combined cost of Tier One and Tier Two purchases — plus or minus any adjustment to add or decrease from reserves. In June of 2002, MWDOC adopted a resolution establishing a Tier Two Contingency Fund to offset any Tier Two costs that MWDOC may incur from Metropolitan. The goal of the Tier Two Contingency Fund is to maintain stable water rates regardless of whether variations or other unexpected increases in demand of imported water. The melded water supply rate is higher than Metropolitan's Tier One water supply rate. The revenue difference between MWDOC's Melded Supply rate and Metropolitan's Tier One rate is used to fund Tier Two water purchases or to build up the Tier Two Contingency Fund. Uses of funds in the Tier Two Contingency Fund are restricted to the following: • Payment of Tier Two costs if MWDOC's water purchases from Metropolitan exceed the Tier One level; • Advances to the General Fund to pay charges imposed on MWDOC by Metropolitan, in which the revenues are collected in a period that is different than the payment date. All advances are repaid to the Fund when the charges are collected from the retail agencies; and • If the funds are not immediately needed for the previous two items, the Board may utilize the funds to offset any increase in water rates or charges imposed by Metropolitan which would require a rate increase by MWDOC. If the Board determines that any portion of the Tier Two Contingency Fund is no longer needed for the purposes they were designated, then the Board will declare those funds surplus. The Board may either adjust the melded rate to reflect the surplus or distribute the surplus to each retail water agency in proportion to the amount of the melded rate each water agency purchased since the last credit was issued. 5.7. Reduction Measuring Mechanism The establishment of a method to measure water consumption reductions during water shortages is necessary to determine the effectiveness of water reduction measures. Although MWDOC, as a wholesale supplier, would have difficulty enforcing water Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-14 Final Section 5 Water Supplies Contingency Plan reduction measures upon end users, MWDOC does work closely with its member agencies to develop plans to meet targeted reductions. To monitor the effectiveness, MWDOC generally relies on monthly reading of Metropolitan's meter connections and monthly reports of local water production by the member agencies. Monthly readings allow MWDOC to evaluate the trends of consumption at the retail agency level. MWDOC's retail agencies will address methods to determine water consumption reductions in their individual UWMPs. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 5-15 Final 6. Recycled Water 6.1. Agency Coordination MWDOC does not produce or manage recycled water, but does support, encourage and partner in recycled water efforts in its service area. Recycled water planning within MWDOC's service area requires close coordination with multiple agencies that, in many instances, have overlapping jurisdictional boundaries, leading to institutional hurdles. The Southern California Water Reclamation and Reuse Study (SCWRRS), a six-year study led by the U.S. was completed in 2002 help to identify short- and long-term recycled water implementation plans for areas throughout California, including four sub -regional plans within MWDOC's service area. Following that effort, the local agencies, including OCWD have continued working to identify opportunities for the use of recycled supplies for both irrigation purposes, groundwater recharge and in some non -irrigation applications. MWDOC also facilitated discussions of opportunities in West Orange County, including looking to potential partners in Los Angeles County and in North Orange County in conjunction with the City of La Habra. These options are still potentially available, although the primary obstacle seems to be one of funding of the capital needs for the projects. 6.2. Wastewater Description and Disposal 6.2.1. Overview Wastewater collection and treatment within MWDOC's service area is managed by multiple agencies ranging from local agencies handling both potable water and wastewater to large regional agencies. Table 6-1 summarizes the past, current, and projected wastewater volumes collected and treated, and the quantity of wastewater treated to recycled water standards for treatment plants within MWDOC's service area. Table 6-2 summarizes the disposal method, and treatment level of discharge volumes. Municipal Water District of Orange County 2010 Urban Water Management Plan 6-1 Final Section 6 Recycled Water Table 6-1: Wastewater Collection and Treatment (AFY) Type of Wastewater Fiscal Year Ending 2005 2010 2015 2020 2025 2030 2035 Wastewater Collected 2010 2015 2020 2025 2030 2035 & Treated in Service 344,045 313,107 393,351 411,771 424,232 433,426 438,321 Area Volume that Meets Recycled Water 41,860 111,653 149,168 155,431 163,414 163,820 164,071 Standards 35.7% 37.4% Table 6-2: Disposal of Wastewater (Non -Recycled) (AFY) Method of Treatment Level Fiscal Year Ending Disposal 2010 2015 2020 2025 2030 2035 Ocean Outfall Secondary/Tertiary 201,454 244,183 256,340 260,818 269,606 274,250 6.2.2. Orange County Sanitation District Orange County Sanitation District (OCSD) collects wastewater from residential, commercial, and industrial customers in 21 cities, three special districts, and portions of unincorporated Orange County, totaling 471 square miles serving approximately 2.4 million residents. Its wastewater system is the third largest west of the Mississippi River. OCSD treats an average daily flow of 264 MGD or approximately 266,472 AFY. These flows include dry weather urban runoff collected from 15 diversion points and discharged into the sewer system for treatment and Santa Ana Regional Interceptor (SARI) flows from the upper Santa Ana watershed. During the dry weather period, May through September, diverted flows range between 0.7 to 2.6 MGD. During wet months, diverted flows range from 0.4 to 1.4 MGD. OCSD operates and maintains two treatment plants: Reclamation Plant No. 1, located in Fountain Valley with a capacity of 218 MGD, and Treatment Plant No. 2 located in Huntington Beach with a capacity of 168 MGD. OCSD also operates 650 miles of collection system, with pipelines ranging in size from 6 to 96 inches in diameter along with 20 pump stations. The treated wastewater is discharged to the Pacific Ocean via an ocean outfall in strict and consistent compliance with state and federal requirements as set forth in OCSD's National Pollutant Discharge Elimination System permit, while approximately 10 MGD is reclaimed at facilities operated by the OCWD. OCSD's outfall is 120 inches in diameter and extends four miles into the ocean with an additional one mile long diffuser. Its high tide hydraulic capacity is 480 MGD. A 78 -inch -diameter outfall extending one mile offshore is available for emergency situations. Two additional Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 6-2 Final Section 6 Recycled Water outfalls are located at the Santa Ana River for use in extreme emergency overflow conditions only. Biosolids are 100% land applied as an agricultural soil amendment, while grit and screenings are transported under contract for landfill disposal. OCSD Reclamation Plant No. 1 - Reclamation Plant No. 1 treats raw wastewater conveyed from six major sewer lines. On average the plant treats approximately 120 MGD of wastewater. The maximum treatment capacity is 218 MGD. The plant provides advanced primary and secondary treatment and supplies secondary treated water to OCWD for further treatment to recycled water standards and distribution. This is the only OCSD treatment plant that provides water to OCWD for reclamation. An interplant pipeline allows flows to be conveyed to Treatment Plant No. 2. Management of interplant flows allows for minimum flow requirements for reclamation facilities to be met during off-peak hours. OCSD Treatment Plant No. 2 - Treatment Plant No. 2 provides a mix of advanced primary and secondary treatment. Influent is received via five major sewers and Reclamation Plant No. 1. The average dry weather treatment flow rate is 144 MGD. The maximum treatment capacity is 168 MGD. All treated wastewater is discharged to the ocean through the ocean outfall. 6.2.3. South Orange County Wastewater Authority South Orange County Wastewater Authority (SOCWA) is a Joint Powers Authority created on July 1, 2001. It was formed as the legal successor to three agencies: Aliso Water Management Agency, South East Regional Reclamation Authority, and South Orange County Reclamation Authority. SOCWA Member agencies include: City of Laguna Beach, City of San Clemente, City of San Juan Capistrano, El Toro Water District, Emerald Bay Service District, Irvine Ranch Water District, Moulton Niguel Water District, Santa Margarita Water District, South Coast Water District, and Trabuco Canyon Water District. All of these service areas receive wholesale water through MWDOC. The service area encompasses approximately 220 square miles including the Aliso Creek, Laguna Canyon, and San Juan Creek Watersheds. Within its service area, SOCWA operates four wastewater treatment plants, an additional eight wastewater treatment plants are operated by SOCWA member agencies. Wastewater in the service area is collected at the local and regional level through a series of interceptors that convey influent to the wastewater treatment plants. Treated effluent throughout the service area is conveyed to two gravity flow ocean outfalls, Aliso Creek Outfall and San Juan Creek Outfall, operated by SOCWA. These outfalls have a gravity flow capacity of 50 MGD and 24 MGD (80 MGD pumped), respectively. Aliso Creek outfall extends approximately 7,900 feet offshore near Aliso Creek. San Juan Creek Municipal Water District of Orange County 2010 Regional Urban Water Management Plan s-$ Final Section 6 Recycled Water outfall extends 10,550 feet offshore near Doheny Beach and the mouth of San Juan Creek. Ultimately, the hydraulic capacity of the San Juan Creek Outfall will be expanded to 31.5 MGD. At a minimum, full secondary treatment is provided at wastewater treatment plants within the service area, with most plants exceeding this level of treatment. SOCWA Coastal Treatment Plant - SOCWA's Coastal Treatment Plant (CTP) located in the City of Laguna Niguel has a maximum influent capacity of 6.7 MGD. Effluent has been treated to secondary or tertiary levels dependent upon disposal or reuse of the wastewater for recycling. Recycled water is treated to applicable Title 22 standards. Treated effluent that is not recycled is disposed through the Aliso Creek Outfall Ocean Outfall. In 2010, 4,400 acre-feet of dry weather flows were collected and treated on average of which 900 acre-feet was used as recycled water. SOCWA Joint Regional Treatment Plant - The Joint Regional Treatment Plant (JRTP) with a maximum influent capacity of 12 MGD lies within the City of Laguna Niguel and is operated by SOCWA. Effluent has been treated to secondary or tertiary levels dependent upon disposal or reuse of the wastewater for recycling. Recycled water is treated to applicable Title 22 standards. Non -recycled effluent is conveyed to the Aliso Creek Ocean Outfall via the SOCWA Effluent Transmission Main. In 2010, the JRTP received and treated an average dry weather flow of 10,420 acre-feet with 6,721 acre-feet treated to recycled water standards. SOCWA Plant 3A - Plant 3A is located within the City of Laguna Niguel and is operated by SOCWA. The maximum influent capacity is 6 MGD. Effluent has been treated to secondary or tertiary levels dependent upon disposal or reuse of the wastewater for recycling. Recycled water is treated to applicable Title 22 standards. Unused effluent is conveyed to the San Juan Creek Outfall via the 3A Effluent Transmission Main. On average, in 2010 Plant 3A received and treated 2,352 acre-feet of dry weather flows of which 1,266 acre-feet were treated to recycle water standards. SOCWA J. B. Latham Treatment Plant - SOCWA's J. B. Latham Treatment Plant is the largest plant in the service area with a design capacity of 13 MGD. This plant is located in the City of Dana Point. Effluent is currently treated to secondary levels. Effluent is conveyed directly to the San Juan Creek Outfall. In 2010, the average dry weather flows collected and treated were 10,977 acre-feet. None of the treated effluent is currently being recycled. 6.3. Current Recycled Water Uses Recycled water is widely accepted as a source for direct use and indirect use of water supply throughout MWDOC's service area. In the past, recycled water was mainly used for landscape irrigation. Large recycled water projects include: the Green Acres Project, Municipal Water District of Orange County 2010 Regional Urban Water Management Plan s-4 Final Section 6 Recycled Water IRWD's recycled water projects, and the GWRS. GWRS uses include injection for sea water barriers and groundwater recharge. Groundwater recharge will surpass landscape irrigation as the greatest consumer of recycled water in Orange County. IRWD is at the forefront of using recycled water not only for irrigation, but also for other uses such as toilet flushing and commercial uses. Other agencies in south Orange County, such as Moulton Niguel Water District and Santa Margarita Water District use a significant amount of recycled water. Recycled water in Orange County is treated to various levels dependent upon the ultimate end use and in accordance with Title 22 regulations. OCWD Green Acres Project - The Green Acres Project (GAP) is a water recycling effort that provides recycled water for landscape irrigation at parks, schools and golf courses as well as for industrial uses, such as carpet dyeing. GAP provides an alternate source of non -potable irrigation water to the cities of Fountain Valley, Huntington Beach, Newport Beach, Santa Ana, and Mesa Consolidated Water District. Current water users include Mile Square Park in Fountain Valley, Costa Mesa Golf Course, Home Ranch bean field and Chroma Systems carpet dyeing. Due to a growing demand for water in Orange County, it is sensible that recycled water be used whenever possible for irrigation and industrial uses to supplement groundwater. The GAP has the capacity to purify 7.5 MGD of reclaimed water from OCSD. OCWD Groundwater Replenishment System - The GWRS, which has been operational since January 2008, takes treated wastewater from Orange County Sanitation District and purifies it to levels that meet state and federal drinking water standards. It uses a three- step process that includes reverse osmosis, microfiltration and ultraviolet light and hydrogen peroxide advanced oxidation treatment. The treated water is then injected into the seawater barrier to help prevent seawater intrusion into the groundwater basin and is percolated into deep aquifers where it eventually becomes part of Orange County's drinking water supply. The design and construction of the GWRS was a project jointly -funded by OCWD and OCSD. These two public agencies have worked together for more than 30 years and began the GWRS planning in the mid-1990s. They have led the way in water recycling and providing a locally -controlled, drought -proof and reliable supply of high-quality water in an environmentally sensitive and economical manner. The GWRS has a current production capacity of 70 MGD (23.5 billion gallons per year). Once the water has been treated with the three-step process at the GWRS, treatment facilities, approximately 35 MGD of GWRS water is pumped into injection wells where it serves as a seawater intrusion barrier. Another 35 MGD is pumped to recharge basins in the City of Anaheim, where GWRS water filters through sand and gravel to replenish the deep aquifers of north and central Orange County's groundwater basin. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan s-5 Final Section 6 Recycled Water ETWD Recycling Plant - El Toro Water District Water Recycling Plant is operated by El Toro Water District and is located in the City of Laguna Wood. The plant has a maximum influent capacity of 6 MGD. Wastewater is treated to a secondary to Title 22 standards depending upon the ultimate use of the effluent. In 2010, 4,220 acre-feet of secondary treated effluent is disposed via the SOCWA Effluent Transmission Main to the Aliso Creek Ocean Outfall and 430 acre-feet of effluent is treated to a tertiary level meeting Title 22 standards and is sent to the recycled water distribution system. SMWD Chiquita Water Reclamation Plant - Chiquita Water Reclamation Plant (CWRP) is operated by Santa Margarita Water District and is located in Chiquita Canyon. Wastewater is treated to a tertiary level with recycled water treated to Title 22 standards. CWRP has a maximum design capacity of 8 MGD with plans to increase its size to 10 MGD by 2025. In 2010, approximately 2,511 acre-feet was recycled, with the majority of the effluent, 7,569 acre-feet, disposed via the Chiquita Land Outfall with a connection to the San Juan Creek Ocean Outfall. SMWD Oso Creek Water Reclamation Plant - Oso Creek Water Reclamation Plant (OCWRP) is located along Oso Creek and is operated by Santa Margarita Water District. At this facility, wastewater is treated to a secondary level with recycled water treated to Title 22 standards. A bypass facility allows for excess wastewater to be sent to the previously discussed J.B. Latham Treatment Plant as OCWRP has no outfalls. Without the ability to discharge treated effluent, excess flows beyond recycled water demands are required to be sent to J.B. Latham Treatment Plant. OCWRP has a maximum design capacity of 3 MGD. In 2010, approximately 1,496 acre-feet, is treated and recycled. OCWRP is a clipping plant that removes wastewater from the main sewer trunk line. SMWD Nichols Institute Water Reclamation Plant - The Nichols Institute Water Reclamation Plant is operated by Santa Margarita Water District and owned by a private company that owns property within SMWD's boundaries. This small facility treats approximately 34 AFY. No outfall is available for this facility. Therefore, all wastewater is treated to Title 22 standards for recycling purposes. Since this facility is remote from the existing water and wastewater facilities, SMWD is not obligated to provide an alternate source of water in the even the Nichols facility becomes inoperable or unusable. San Clemente Water Reclamation Plant - The City of San Clemente owns and operates the San Clemente Water Reclamation Plant located within the city. The San Clemente Water Reclamation Plant has a design capacity of 7 MGD and treats wastewater to secondary or tertiary levels dependent upon if the water will be recycled or disposed. In 2010, approximately 900 acre-feet were recycled. Any water in excess of the plant's recycling limit is conveyed to the San Juan Creek Ocean Outfall via the San Clemente Land Outfall. Recycling capacity is currently 2.2 MGD with plans to expand to 4.4 MGD. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan s -s Final Section 6 Recycled Water IR WD Los Alisos Water Reclamation Plant - Los Alisos Water Reclamation Plant (LAWRP) is operated by IRWD and is located in the City of Lake Forest. LAWRP has a capacity of 7.5 MGD. Wastewater is treated to a secondary or tertiary level dependent upon the ultimate use of the effluent. In 2010, approximately 1,470 acre-feet were recycled. When excess water beyond its tertiary treatment capacity is received, it is conveyed to the SOCWA Effluent Transmission Main for disposal via the Aliso Creek Ocean Outfall. IR WD Michelson Water Reclamation Plant - Michelson Water Reclamation Plant (MWRP) is located in the city of Irvine and is operated by IRWD. MWRP currently has a maximum influent capacity of 18 MGD with plans to expand to 28 MGD by 2025 to meet non -potable demands. Wastewater is treated to a tertiary level with advanced treatment in the form of nitrification/denitrification. All effluent meets Title 22 standards for unrestricted use, except for potable water consumption. All effluent produced by the plant is conveyed to the recycled water distribution system. In 2010, approximately 20,150 acre-feet were recycled. TCWD Robinson Ranch Water Reclamation Plant - Robinson Ranch Water Reclamation Plant (RRWRP) is operated by Trabuco Canyon Water District and is located in Trabuco Canyon, an unincorporated area of Orange County. RRWRP has a maximum capacity of 0.85 MGD. In 2010, average dry weather flows collected and treated were 809 acre-feet. Wastewater is treated to a secondary level and Title 22 standards. All of the wastewater is recycled as the plant is not permitted to have stream discharges, and it is unfeasible to connect to the existing outfalls in the SOCWA service area. MNWD JRTP Advanced Wastewater Treatment Plants — MNWD's JRTP Advanced Wastewater Treatment (AWT) Plants are operated by SOCWA and are located in the City of Laguna Niguel. AWT No. 1 facility has a capacity of 2.4 MGD, and AWT No. 2 facility has a capacity of 9 MGD. Wastewater is treated to Title 22 standards. In 2010, approximately 6,721 acre-feet were recycled. MNWD Plant 3A Advanced Wastewater Treatment Plant - MNWD's Plant 3A Advanced Wastewater Treatment (AWT) Plant is operated by SOCWA and is located within the City of Laguna Niguel. The Plant 3A AWT was placed on line in 1991 and has a capacity of 2.4 MGD. Wastewater is treated to Title 22 standards. In 2010, approximately 1,266 acre-feet were recycled. SCWD CTP Advanced Wastewater Treatment Plant - SCWD's CTP Advanced Wastewater Treatment (AWT) Plant is operated by SOCWA and is located in the City of Laguna Niguel. The CTP AWT has a capacity of 2.6 MGD. Wastewater is treated to Title 22 standards. In 2010, approximately 900 acre-feet were recycled. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan s-7 Final Section 6 Recycled Water Table 6-3 below illustrates the current uses for recycled water within MWDOC's service area. The usage is limited to landscape irrigation with a secondary and tertiary treatment level. Table 6-3: Current Recycled Water Uses (AFY) User Type Treatment Level Fiscal Year Ending 2010 Agriculture Landscape Secondary/Tertiary 39,642 Wildlife Habitat Wetlands Industrial Total 39,642 6.4. Potential Recycled Water Uses Potential recycled water use within MWDOC's service area hinges upon many variables including, but not limited to, economics of treatment and distribution system extension (as well as site retrofits), water quality, public acceptance, infrastructure requirements, and reliability. Recycled water quality, in combination with the tolerance of landscaping to high total dissolved solid levels, plays a large role in whether irrigation with recycled water is feasible. Recycled water that has TDS levels that constantly or occasionally exceed the tolerance level of specific landscape requirements will result in adverse impacts to the landscape. Therefore, some users are not able to utilize recycled water unless TDS levels are held below specific plant -based thresholds. Even with high identified demands, it is not necessarily economically feasible to provide recycled water to all potential users. Expansion of recycled water systems eventually reaches a point where returns diminish and higher investments for expansion are not cost effective. Water recycling projects involve collecting and treating wastewater to applicable standards dependent upon the ultimate end use, storing recycled water for seasonal use, pipeline construction, pump station installation, and plumbing retrofits for existing end users or dual plumbing systems for new users. Creative solutions to secure funding, overcome regulatory requirements, institutional arrangements, and public acceptance are required to offset existing potable demands with potential recycled water demands. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 6-$ Final Section 6 Recycled Water OCWD Groundwater Replenishment System Expansion - At this time, OCWD has designed and approved proceeding with the Phase 2 expansion of GWRS, which will recycle approximately another 30 MGD of effluent. Investments beyond Phase 2 have not been approved by OCWD and would require further review before proceeding. If the further envisioned phase of the project is approved and developed, it is projected that up to 120 MGD of water will be produced. IR WD Michelson Water Reclamation Plant Expansion - Michelson Water Reclamation Plant (MWRP) currently has a maximum influent capacity of 18 MGD. To keep up with a growing demand for potable water and a decreasing imported water supply, IRWD will increase the capacity from 18 MGD to 28 MGD by 2025. Design of this project started in September 2006 and was completed in March 2009. Construction began in September 2009 and is anticipated to be completed by July 2012. San Clemente Water Reclamation Plant Expansion - The San Clemente Water Reclamation Plant located within the City currently has a capacity of 2.2 MGD. The City of San Clemente plans to expand the plant to 4.4 MGD. The expansion will include nearly 9 miles of pipelines, conversion of a domestic water reservoir to recycled water storage, and a pressure reducing station as well as an interconnection with SMWD. Design of this project was completed in spring 2010 and construction is estimated to begin in the fall of 2011 with the first phase of new recycled water customers to come online in 2013. SMWD Chiquita Water Reclamation Plant Expansion - Chiquita Water Reclamation Plant (CWRP) currently has a capacity of 5 MGD. SMWD plans to expand the plant to 10 MGD by 2015. The expansion will increase total production and reduce dependency on imported water. SCWD Aliso Creek Water Harvesting Project - SCWD has conducted a preliminary investigation of a project to intercept and treat a portion of the urban runoff in lower Aliso Creek to supplement the recycled water system. This would improve the quality of the recycled water supply to make it more attractive for irrigation users. Treatment would include filtration and reverse osmosis facilities near SOCWA's CTP. The plant would produce up to 0.5 MGD of low TDS water. Tables 6-4 and 6-5 represent projected recycled water use within MWDOC's service area through 2035. Recycled water use will increase by 50% through the 25 -year period, with landscape irrigation as its sole use. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan s-9 Final Section 6 Recycled Water Table 6-4: Projected Future Use of Recycled Water in Service Area (AFY) User Type Fiscal Year Ending 2010 2015 2020 2025 2030 2035 Projected Use of Wildlife Habitat Wetlands Recycled Water 39,642 51,658 55,699 59,324 59,492 59,597 Table 6-5: Projected Recycled Water Uses (AFY) User Type Treatment Level Fiscal Year Ending 2015 2020 2025 2030 2035 Agriculture Wildlife Habitat Wetlands Landscape Secondary/Tertiary 51,658 55,699 59,324 59,492 59,597 Wildlife Habitat 39,642 Wetlands Industrial Total 51,658 55,699 59,324 59,492 59,597 Table 6-6 compares the recycled water use projections from MWDOC's 2005 RUWMP with actual 2010 recycled water use. Table 6-6: Recycled Water Uses — 2005 Projections compared with 2010 Actual (AFY) User Type 2005 Projection for 2010 2010 Actual Use Agriculture Landscape 51,388 39,642 Wildlife Habitat Wetlands Industrial Groundwater Recharge Total 51,388 39,642 6.4.1. Direct Non -Potable Reuse Direct non -potable recycled water reuse totaled 39,642 acre-feet in the MWDOC service area in 2010. In 2035, direct non -potable recycled water usage is projected to reach nearly 59,597 acre-feet, an increase of 50% from 2010. a;+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 6-10 Final Section 6 Recycled Water 6.4.2. Indirect Potable Reuse The indirect potable water reuse via groundwater recharge and for seawater barriers is currently about 67,000 AFY and is expected to reach 102,000 acre-feet by 2015. This water is produced by the GWRS project which will ultimately supply about 132,000 AFY if the further envisioned phase of the project is approved and developed. 6.5. Optimization Plan Metropolitan and MWDOC supports research efforts to encourage development and use of recycled water. These include conducting studies and research to address public concerns, developing new technologies, and assessing health effects. Addressing public concerns is required to gain the support of stakeholders early in the planning process. Education is required to inform the public of treatment processes. Developing new technologies is a prerequisite to help reduce the cost of producing recycled water. Health effects assessments have a two -fold purpose of alleviating public concerns and ensuring the protection of public health and the environment. Further research supported by Metropolitan and others (such as the National Water Research Institute) will have the benefit of reducing risks for MWDOC's retail agencies. Recycled water production is projected to increase to 164,071 AFY by 2035 including GWRS production. This means that 37% of the wastewater generated in the MWDOC service area will be recycled and will constitute a significant and valuable resource. To assist in meeting these projections, MWDOC plans to take numerous actions to facilitate the use and production of recycled water within its service area. However, MWDOC is a wholesaler and does not impose development requirements or enact ordinances that mandate the use of recycled water. Most recycled water projects that provide the greatest benefit for the cost have been developed or are planned. In many cases, additional recycled water production and use is economically unfeasible given the current cost of potable water supplies in comparison to recycled water costs. MWDOC has taken the following actions to facilitate further production and use of recycled water: • Sponsoring member agencies in obtaining Local Resources Program (LRP) incentives from Metropolitan; • Assisting and supporting member agencies in applications made for bond funds such as Proposition 84; • Encouraging Metropolitan to participate in studies that will benefit recycled water production; • Supporting Metropolitan in deriving solutions to regulatory issues; • Participating in regional plan such as the South Orange County IRWMP; • Working cooperatively with member agencies, Metropolitan and its member agencies, and other Orange County water and wastewater agencies to encourage Municipal Water District of Orange County 2010 Regional Urban Water Management Plan s-11 Final Section 6 Recycled Water recycled water use and to develop creative solutions to increasing recycled water use. Dealing with needed additional funding and other implementation barriers for recycled water at the state and regional level would assist in increasing recycled water production within MWDOC's service area. State funding assistance could reduce the overall cost per acre-foot of recycled water so that it is comparable to the cost of potable water would allow the development of more expensive recycled water projects in an earlier timeframe. There are numerous barriers to increasing water recycling that could be addressed at the State level These include establishment of uniform Regional Water Quality Control Board (RWQCB) requirements for recycled water, especially in areas where water and wastewater agency jurisdictions cross RWQCB jurisdictions resulting in varying requirements; partnering in health studies to illustrate the safety of recycled water; increasing public education; and establishing uniform requirements for retrofitting facilities to accept recycled water. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 6-12 Final 7. Future Water Supply Projects and Programs 7.1. Water Management Tools MWDOC has worked closely with its member agencies to decrease dependence on imported supplies and increase supply reliability by further developing local supplies. Development of additional local supplies improves both local and regional reliability. Although MWDOC is not responsible for carrying out specific supply development projects in the region, it follows closely with those currently being developed by its member agencies. 7.2. Transfer or Exchange Opportunities Metropolitan currently has a tiered unbundled rate structure. Tier 2 of this rate structure increases the cost of supply to a member agency in order to provide a price signal that encourages development of alternative supply sources. One alternative source of supply may be a transfer or exchange of water with a different agency. The CALFED Bay -Delta Program (CALFED) has helped to develop an effective market for water transactions in the Bay -Delta region. This market is demonstrated by the water purchases made by the Environmental Water Account and Metropolitan in recent years. MWDOC and its member agencies plan to evaluate selected transfer or exchange opportunities in the future. These opportunities can help ensure supply reliability in dry years and avoid the higher Tier 2 cost of supply from Metropolitan. The continued development of a market for water transactions under CALFED will only increase the likelihood of MWDOC's participation in this market when appropriate opportunities arise. Mesa Consolidated Water District - Mesa plans to expand their Colored Water Treatment Facility. With this expansion, Mesa is exploring opportunities that may develop into potential transfer or exchange opportunities. These would include the selling of excess pumped water from the expansion to neighboring entities. IR WD Strand Ranch Water Banking Program — As previously noted, IRWD has completed negotiations with Metropolitan and MWDOC for storage and extraction of water from the Strand Ranch Integrated Banking Project. IRWD is already working on opportunities to expand these types of transactions. Santa Margarita Water District — As previously discussed, SMWD has actively pursued additional water supply reliability through water transfers. They are currently involved in the analysis and evaluation of the Cadiz water storage project. Municipal Water District of Orange County 2010 Urban Water Management Plan 7-1 Final Section 7 Future Water Supply Projects and Programs 7.3. Planned Water Supply Projects and Programs Table 7-1 provides a breakdown of the projects agencies are developing to meet the projected water use for the region (further detail of these projects should be available in the UWMPs developed by each member agency). Table 7-1: Specific Planned Water Supply Projects and Programs w;; p+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-2 Final Normal Single Multiple Multiple Multiple Type of On-line Year Dry Year Dry Year Dry Year Dry Year Project Name Water Date Yield Yield #1 Yield #2 Yield #3 Yield AF/yr AF/yr AF/yr AF/yr AF/yr ETWD Recycling Distribution Recycled 2015 750 750 750 750 750 System Expansion Project IRWD Michelson Reclamation Expansion 18 to 28 mgd & Recycled 2012 10,000 10,000 10,000 10,000 10,000 Seasonal Storage IRWD Los Alisos Well 2 2012 435 435 435 435 435 Potable IRWD Los Alisos Wells 3 & 7 Treat GW to Potable Recovery 2015 400 400 400 400 400 IRWD Wells 21& 22 Treat to GW Potable Recovery 2012 9,233 9,233 9,233 9,233 9,233 IRWD Well 106 treat to Potable GW 2013 1,250 1,250 1,250 1,250 1,250 Recovery IRWD Well TL -1A (old #52) treat GW to Potable Recovery 2015 2,600 2,600 2,600 2,600 2,600 La Habra City wells in the La GW, Habra Basin- Expansion Potable 2012 1,000 1,000 1,000 1,000 1,000 La Habra North OC Recycled Recycled unkn. 2,000 2,000 2,000 2,000 2,000 Water LBCWD Laguna Canyon Recycling Recycled 2013 200 200 200 200 200 Project LBCWD Well in the OCWD Basin GW 2013 2,025 2,025 2,025 2,025 2,025 Recovery Mesa Colored Water Treatment GW Facility Ph 2 Recovery 2013 1,418 1,418 1,418 1,418 1,418 w;; p+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-2 Final Section 7 Future Water Supply Projects and Programs Table 7-1: Specific Planned Water Supply Projects and Programs (continued) w;; p+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-3 Final Normal Single Multiple Multiple Multiple Type of On-line Year Dry Year Dry Year Dry Year Dry Year Project Name Water Date Yield Yield #1 Yield #2 Yield #3 Yield AF/yr AF/yr AF/yr AF/yr AF/yr MNWD por. SJBA Upper Basin GW, Non- wells potable 2015 900 900 900 900 900 Recycled OCWD GWRS Phase II for 2015 30,000 30,000 30,000 30,000 30,000 Replen. Recycled OCWD GWRS Phase III for 2025 30,000 30,000 30,000 30,000 30,000 Replen. Surface OCWD Prado Basin Re -Operation for 2015 10,000 10,000 10,000 10,000 10,000 Replen. Surface OCWD Burris & Lincoln Basins Re -Configuration for 2013 3,150 3,150 3,150 3,150 3,150 Replen. Surface OCWD Raymond & Placentia for 2014 2,700 2,700 2,700 2,700 2,700 Basins Improvements Replen. Surface OCWD Santiago Pits Pump -Out for 2012 4,500 4,500 4,500 4,500 4,500 Project Replen. Surface OCWD Fletcher Basin Conversion for 2012 500 500 500 500 500 Replen. Surface OCWD Santiago Pits Intertie for 2013 1,000 1,000 1,000 1,000 1,000 Replen. OCWD OC Sanit. Distr. Process Recycled 2014 4,500 4,500 4,500 4,500 4,500 Water San Clemente Water Recycled 2012 900 900 900 900 900 Reclamation Project Expansion SMWD Chiquita Reclam. Recycled 2015 7,564 7,564 7,564 7,564 7,564 Expansion Surface SMWD Arroyo Trabuco Sump Non- 2012 270 270 270 270 270 potable Surface SMWD Canada Gobernadora Surface Water Non- 2015 725 725 725 725 725 potable w;; p+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-3 Final Section 7 Future Water Supply Projects and Programs Table 7-1: Specific Planned Water Supply Projects and Programs (continued) Note: Projects are in various stages of development; some are only conceptual, and some may not get built unless they receive grants and/or rebates. 7.4. Desalination Opportunities Water treatment technology has continued to advance, and costs have continued to decrease, providing greater opportunities to develop previously unusable surface water, groundwater, wastewater, and ocean water for potable water supply. One of the great success stories in advanced water treatment technology since its invention in the mid- 1960s at University of California Los Angeles has been the development and advancement of Reverse Osmosis (RO) membrane systems. Membrane systems have seen increasing application in water supply for removal of salts and other constituents, such as synthetic and natural organic compounds. In addition, many other advanced water treatment technologies, such as advanced oxidation and improved disinfection methods, have been developed and are continuing to be invented and further refined. These unit processes, including membrane systems, can be used in various arrays to meet particular water treatment needs for a given water source. Today, membrane treatment with RO systems is considered by most practitioners to be the preferred cost-effective technology for desalination and natural organic compound removal (colored groundwater, etc). Most of the earlier ocean desalination projects have been built outside of the United States and were primarily thermal distillation systems. Today, most of the newer plants use RO membrane technology. In addition, a newer membrane technology, Microfiltration (MF), is also seeing increased application in surface water treatment and for pretreatment in ocean water desalination projects using open intakes for feedwater supply and RO for desalination. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-4 Final Normal Single Multiple Multiple Multiple Type of On-line Year Dry Year Dry Year Dry Year Dry Year Project Name Water Date Yield Yield #1 Yield #2 Yield #3 Yield AF/yr AF/yr AF/yr AF/yr AF/yr SMWD por. SJBA Upper Basin GW Non- wells potable 2015 900 900 900 900 900 So Coast WD S. Laguna Recycled 2015 400 400 400 400 400 Reclamation Expansion So Coast WD Capistrano Beach GW Desalter Expansion Recovery 2015 1,200 1,200 1,200 1,200 1,200 YLWD Recycling Recycled 2014 5,000 5,000 5,000 5,000 5,000 Note: Projects are in various stages of development; some are only conceptual, and some may not get built unless they receive grants and/or rebates. 7.4. Desalination Opportunities Water treatment technology has continued to advance, and costs have continued to decrease, providing greater opportunities to develop previously unusable surface water, groundwater, wastewater, and ocean water for potable water supply. One of the great success stories in advanced water treatment technology since its invention in the mid- 1960s at University of California Los Angeles has been the development and advancement of Reverse Osmosis (RO) membrane systems. Membrane systems have seen increasing application in water supply for removal of salts and other constituents, such as synthetic and natural organic compounds. In addition, many other advanced water treatment technologies, such as advanced oxidation and improved disinfection methods, have been developed and are continuing to be invented and further refined. These unit processes, including membrane systems, can be used in various arrays to meet particular water treatment needs for a given water source. Today, membrane treatment with RO systems is considered by most practitioners to be the preferred cost-effective technology for desalination and natural organic compound removal (colored groundwater, etc). Most of the earlier ocean desalination projects have been built outside of the United States and were primarily thermal distillation systems. Today, most of the newer plants use RO membrane technology. In addition, a newer membrane technology, Microfiltration (MF), is also seeing increased application in surface water treatment and for pretreatment in ocean water desalination projects using open intakes for feedwater supply and RO for desalination. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-4 Final Section 7 Future Water Supply Projects and Programs To accommodate long-term population and economic growth in Southern California, and to protect against uncertainty and more extreme variability in natural water supply, as well as development and depletion of water resources outside of Southern California, continuing regional and local efforts in water resource management and supply development will be necessary. Application of desalination technology is increasingly being recognized as one important supply component to develop new sustainable water supplies and to bolster water system reliability. Overall supply shortage risks from drought, regulatory constraints on existing supplies and emergency outages can be lessened with a diversified and disaggregated water supply portfolio that incorporates appropriate desalination projects. The different opportunities for desalinated water in MWDOC's service area are shown in Table 7-2. In Orange County, there are three proposed ocean desalination projects that could serve MWDOC and its member agencies with additional water supply. These are the Huntington Beach Seawater Desalination Project, the South Orange Coastal Ocean Desalination Project, and the Camp Pendleton Seawater Desalination Project. Table 7-2: Opportunities for Desalinated Water Sources of Water 7 Check if7Yes 4 Ocean Water X Brackish Ocean Water X Brackish Groundwater X 7.4.1. Groundwater Desalination Metropolitan instituted its Groundwater Recovery Program in 1991 to provide financial incentives (up to $250 per acre-foot) to local agencies to develop brackish groundwater impaired from either natural causes or from agricultural drainage. The purpose of the program was to increase utilization of groundwater storage within the region for firm local production, conjunctive use storage, and drought supply. In MWDOC's service area, five groundwater recovery brackish water projects have contracts with Metropolitan. Mesa Colored Water Treatment Facility Expansion - The Colored Water Treatment Facility (CWTF) is owned and operated by Mesa Consolidated Water District (Mesa). The CWTF pumps colored water from a deep colored water aquifer and removes the color using ozone treatment and biological filtration. Due to the increase in color and bromide in the source water, Mesa has embarked on a project to replace the ozone and biological filtration treatment with nanofiltration membrane treatment and increase the capacity from 5.8 MGD to 8.6 MGD. Design and construction of the technology Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-5 Final Section 7 Future Water Supply Projects and Programs replacement and expansion began September 2009 and is anticipated to be completed April 2012. SCWD Capistrano Beach Groundwater Recovery Facility Expansion - SCWD constructed a 1 MGD Groundwater Recovery Facility (GRF) that came on-line in FY 07- 08 in Capistrano Beach. SCWD plans to expand the GRF with the addition of new wells. The SJBA is performing a study to evaluate the potential new well sites. SCWD will need to construct a second well in order to reach the permitted limit and construction of additional wells will be required to reach the proposed 2,000 AFY goal. Treating in excess of 1,300 AFY will require expansion of the GRF and agreement with San Juan Basin Authority or confirmation of water rights from the State Water Resources Control Board. The expansion is anticipated to begin in 2012 and completed by 2014. Garden Grove Nitrate Blending Project - The Garden Grove Nitrate Blending Project was active during the years of 1990 to 2005. The project is located at the Lampson Reservoir site, where groundwater pumped from two wells is blended in order to meet the maximum contaminant level for nitrate. The blending project has been shut down since 2005, but the City is currently retrofitting Well 28 with a variable frequency drive and intends to reinstate the blending operation in 2012. San Juan Desalter Groundwater Recovery Plant Expansion — The GWRP has been impacted by Methyl Tert-Butyl Ether (MTBE), cutting production in half to about 2 MGD or less since the spring of 2008. The installation of a Granular Activated Carbon Filter (GAC) is expected to allow the full 5.1 MGD by winter of 2011 and is expected to increase the treatment capacity expansion to 7 MGD by winter 2011 when the GWRP expansion and GAC systems are complete. 7.4.2. Ocean Water Desalination of ocean water provides a potentially unlimited supply of water if it can be desalinated and delivered at competitive costs. This section addresses current proposals for developing a desalinated ocean water supply in Orange County. In 2001, the Metropolitan Water District of Southern California developed a Seawater Desalination Program (SDP) to provide incentives for development of new seawater desalination projects in Metropolitan's service area. Under the SDP, Metropolitan provides incentives up to $250 per acre-foot for locally produced seawater desalination projects that reduce the need for imported supplies. To qualify for the incentive, proposed projects must replace an existing demand or prevent a new demand on Metropolitan's imported water supplies. To date, there is one project, with a capacity of 56 TAF, within the Metropolitan service area that is currently under construction, which represents 37% of the 150 TAF Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-s Final Section 7 Future Water Supply Projects and Programs desalination goal discussed in Metropolitan's 2004 Integrated Water Resources Plan (IRP) Update. Given the increasing challenges associated with the delivery of water through San Francisco Bay/Sacramento-San Joaquin River Delta (Bay -Delta), State Water Project (SWP) supplies will remain as supplemental supplies for Southern California. Thus, any new local supply development that reduces the demand for imported supplies will result in a net reduction in SWP supplies or other supplies from Northern California. The following projects, if developed, could result in a total net reduction in Metropolitan imported water deliveries to the Orange County. Huntington Beach Seawater Desalination Project — Poseidon Resources (Surfside) LLC (Poseidon), a private company, is developing the Huntington Beach Seawater Desalination Project to be located adjacent to the AES Power Plant in the City of Huntington Beach along Pacific Coast Highway and Newland Street. The proposed project would produce up to 50 MGD (56,000 AFY) of drinking water and will distribute water to coastal and south Orange County to provide approximately 8% of Orange County's water supply needs. The project supplies would be distributed to participating agencies through a combination of (1) direct deliveries through facilities including the East Orange County Feeder #2 (EOCF #2), the City of Huntington Beach's distribution system, and the West Orange County Water Board Feeder #2 (WOCWBF #2), and (2) water supply exchanges with agencies with no direct connection to facilities associated with the Project. Poseidon has received non-binding Letters of Intent (LOI) from MWDOC and 17 retail water agencies to purchase a total of approximately 72 MGD (88,000 AFY) of project supplies. The Project has received specific approvals from the Huntington Beach City Council, including the Coastal Development Permit, Tentative Parcel Map, Subsequent Environmental Impact Report (EIR) and Conditional Use Permit and water delivery pipeline Franchise Agreement, which collectively provided for the construction and long- term operation of the desalination facility. The Project also has an approved National Pollutant Discharge Elimination System Permit (NPDES) issued by the Santa Ana Regional Water Quality Control Board in 2006, an approved lease amendment from the California State Lands Commission (SLC) authorizing Poseidon to use existing offshore seawater intake and discharge facilities utilized by the Huntington Beach Generating Station, and a conditional approval from the Department of Public Health. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-7 Final Section 7 Future Water Supply Projects and Programs • 'fir• ���'.��:~� ``.;�4 "`'!'�-}`3- - Figure 7-1: Dana Point Harbor is located just north of the proposed South Orange Coastal Ocean Desalination Project Site, which is currently under study. In addition to final water purchase agreements with the participating agencies, the Project still needs approval from the California Coastal Commission before Poseidon can commence construction of the desalination facility in Huntington Beach. South Orange Coastal Ocean Desalination Project — MWDOC is proposing a desalination project in joint participation with the Laguna Beach County Water District, Moulton Niguel Water District, City of San Clemente, City of San Juan Capistrano, South Coast South Orange Coastal Ocean Water District, and Metropolitan. The project is to be Desalination Project located adjacent to the San Juan Creek in Dana Point just east of the transition road from PCH to the I-5. The project will provide 15 MGD (16,000 AFY) of drinking water and will provide up to 25% of the potable water supply to the participating agencies. Phase 1 included drilling 4 test borings and installing monitoring wells. Phase 2 consisted of drilling, constructing and pumping a test slant well. Phase 3 consists of constructing a Pilot Test Facility to collect and assess water quality. Phases 1 and 2 have been completed and Phase 3 commenced in June 2010 and will last 18 months. If results are favorable after the Phase 3 testing, a full-scale project description and EIR will be developed. If EIR is adopted and necessary permits are approved, the project could be operational by 2017. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-$ Final Section 7 Future Water Supply Projects and Programs Camp Pendleton Seawater Desalination Project— San Diego County Water Authority (SDCWA) is studying a desalination project to be located at the southwest corner of Camp Pendleton Marine Corps Base adjacent to the Santa Margarita River. The initial project would be a 50 or 100 MGD plant with expansions in 50 MGD increments up to a max of 150 MGD making this the largest proposed desalination plant in the US. The project is currently in the study feasibility stage and SDCWA is conducting geological surveys, intake options, and studies of the effect on ocean life and examining routes to bring desalination water to SDCWA's delivery system. MWDOC and south Orange County agencies are maintaining a potential interest in the project, but at this time they are only pursuing limited fact finding and monitoring of the project. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 7-9 Final 8. UWMP Adoption Process 8.1. Overview Recognizing that close coordination among other relevant public agencies is the key to the success of its Plan, MWDOC also worked closely with many other entities to develop and update this planning document. These agencies include representation from diverse social, cultural, and economic elements of the population within MWDOC's service area to assist in preparation of its plan. This section provides the information required in Article 3 of the Water Code related to adoption and implementation of the UWMP. Table 8-1 summarizes external coordination and outreach activities carried out by MWDOC and their corresponding dates. The UWMP checklist to confirm compliance with the Water Code is provided in Appendix D. Table 8-1: External Coordination and Outreach External Coordination and Outreach Date Reference Developed Joint Contract for 22 agencies to get May 3, 2010 their UWMP's completed under a single contract SBx-7 20x2020 Workshop November 29, 2010 Encouraged public involvement (Public Hearing) May 7, 13, 2011 & Appendix G May 27, June 3, 2011 Notified city or county within supplier's service area that water supplier is preparing an updated February 28, 2011 Appendix F UWMP (at least 60 days prior to public hearing) Held public hearing May 18, 2011 Appendix G Adopted UWMP June 15, 2011 Appendix H Submitted UWMP to DWR (no later than 30 days July 15, 2011 after adoption) Submitted UWMP to the California State Library and cities and county within the supplier's service July 15, 2011 area (no later than 30 days after adoption) Made UWMP available for public review (no later August 14, 2011 than 30 days after filing with DWR) a;+ Municipal Water District of Orange County 2010 Urban Water Management Plan 8-1 Final Section 8 UWMP Adoption Process This RUWMP was adopted by the Board of Directors on June 15, 2011. A copy of the adopted resolution is provided in Appendix H. 8.2. Public Participation MWDOC encouraged community and public interest involvement in the plan update through a public hearing and inspection of the draft document. Public hearing notifications were advertised via our normal methods by sending notices to our Member Agencies and other interested parties. Individual letters were also sent to potential stakeholders as to the development of our plan and public review hearing. A copy of the Notice of Public Hearing is included in Appendix G. The hearing provided an opportunity for all residents and employees in the service area to learn and ask questions about their water supply. Copies of the draft plan were made available for public inspection at MWDOC's office. A Public Hearing for MWDOC's Draft Plan was held May 18, 2011. The hearing was conducted during a regularly scheduled meeting of the MWDOC Board of Directors at MWDOC's offices in Fountain Valley. A staff report and presentation reviewed the information -gathering process, the data obtained from MWDOC member agencies and other resource planning agencies, and the conclusions that served as the basis of the Draft Plan. The President of the Board of Directors then opened the Public Hearing where all comments were recorded in their entirety. 8.3. Agency Coordination Recognizing that close coordination among other relevant public agencies is the key to the success of its Plan, MWDOC worked closely with many other entities to develop and update this planning document. MWDOC's coordinated efforts with the relevant agencies are summarized in Table 8-2. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-2 Final Section 8 UWMP Adoption Process Table 8-2: Coordination with Appropriate Agencies MWDOC Member Agencies - MWDOC worked cooperatively with its 28 member agencies on descriptions of any planned development of local supplies. Methodologies and assumptions underlying these projections vary from agency to agency, but all projections reflect an in-depth knowledge of the individual agencies' service areas. a;+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 8-3 Final Sent Sent Participated Attended Contacted Not in Plan Commented public for Copy of Notice Involved/No on Draft Draft of Public Development Meetings Assistance Information Plan Hearing MWDOC 28 Member V V V V V V V Agencies Cities within MWDOC V V V V service area County of V V V V Orange Orange County V V V V V Water District San Juan Basin V V V Authority Metropolitan Water District of V V V V V Southern California Orange County V V V Sanitation District South Orange County V V V Wastewater Authority Public Library V V General Public V V MWDOC Member Agencies - MWDOC worked cooperatively with its 28 member agencies on descriptions of any planned development of local supplies. Methodologies and assumptions underlying these projections vary from agency to agency, but all projections reflect an in-depth knowledge of the individual agencies' service areas. a;+ Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 8-3 Final Section 8 UWMP Adoption Process Cities and County - As described earlier, General Plans are source documents for water suppliers as they assess their own water resource needs. When completed, an UWMP also serves as a source document for cities and counties as they prepare their General Plans. General Plans and UWMPs may be linked, as their accuracy and usefulness are interdependent. California Water Code Section 10621(b) requires urban water suppliers to notify cities and counties in their service area of the opportunity to submit comments during the UWMP update process. A change from the 2004 legislative session to the 2009 legislative session required MWDOC to notify any city or county within its service area at least 60 days prior to the public hearing. A Letter of Notification was sent to the County of Orange and all cities within the MWDOC service area on February 28, 2011 to inform that MWDOC is in the process of preparing an updated UWMP (Appendix F). Groundwater Management Agencies - MWDOC also worked with the following five agencies to obtain information for the five groundwater basin resources in its service area: OCWD for Lower Santa Ana River Basin, SJBA for San Juan Basin, City of La Habra for La Habra Basin, City of San Clemente for San Mateo Basin, and LBCWD for Laguna Canyon Basin. Details of the basin information are described in Section 2.2.1. Metropolitan Water District of Southern California - As a member agency of Metropolitan, MWDOC participated in workshops hosted by Metropolitan to facilitate the information exchange for the development of this Plan. MWDOC also worked with Metropolitan staff to develop demand projections using data from SCAG. Wastewater Management Agencies - To meet the requirements of the Act in the preparation of this Plan, MWDOC contacted individual wastewater collection and treatment providers and other water agencies within MWDOC's service area for data on recycled water and associated projects in the region. The information MWDOC obtained was then combined with a review of several completed Orange County studies. MWDOC also reviewed operating information and interviewed staff from individual agencies. The information MWDOC obtained from wastewater collection and treatment providers allows the Plan to describe wastewater disposal methods, treatment levels, discharge volumes, and recycled use in the region. 8.4. UWMP Submittal 8.4.1. Review of Implementation of 2005 UWMP As required by California Water Code, MWDOC summarizes the implementation of the Water Conservation and Water Recycling Programs to date, and compares the implementation to those as planned in its 2005 UWMP. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan $-4 Final Section 8 UWMP Adoption Process Comparison of 2005 Planned Water Conservation Programs with 2010 Actual Programs As a wholesaler, MWDOC did not contain a specific implementation plan its 2005 UWMP. However, as a signatory to the MOU regarding urban water use efficiency, MWDOC's commitment to implement BMP -based water use efficiency program continues today. For MWDOC's specific achievements in the area of conservation, please see Section 4 of this Plan. Comparison of 2005 Projected Recycled Water Use with 2010 Actual Use Current recycled water projections for 2010 for MWDOC's service area are about 25% less than previously forecasted for 2010 in the 2005 UWMP, as illustrated in Table 6-6. 8.4.2. Adoption and Filing of 2010 UWMP Members of the Board of Directors reviewed the Final Draft Plan in June 2011 at the Planning and Operations Committee meeting. The Committee recommended that the Board of Directors approve the 2010 RUWMP at its June 15, 2011 meeting. The seven - member MWDOC Board of Directors approved the 2010 RUWMP at its June 15, 2011 meeting. See Appendix H for the resolution approving the Plan. By July 15, 2011, the Adopted 2010 MWDOC RUWMP was filed with DWR, California State Library, County of Orange, and cities within MWDOC's service area. MWDOC will make the plan available for public review no later than 30 days after filing with DWR. Municipal Water District of Orange County 2010 Regional Urban Water Management Plan 8-5 Final Appendices A. Urban Water Management Planning Act of 1983, as amended B. Basis of Water Year Data for Single Dry and Multiple Dry Year Hydrologies C. California Urban Water Conservation Council BMP Implementation Report 2009-10 for MWDOC D. Urban Water Management Plan Checklist E. MWDOC Water Shortage Allocation Plan F. Letters of Notification of Intent to Update UWMP sent to member agencies G. Notice of Public Hearing H. Resolution of Adoption of MWDOC 2010 RUWMP I. Orange County 20x2020 Regional Alliance Letter Appendix A Urban Water Management Planning Act of 1983, as amended CALIFORNIA WATER CODE DIVISION 6 PART 2.6. URBAN WATER MANAGEMENT PLANNING All California Codes have been updated to include the 2010 Statutes. CHAPTER 1. GENERAL DECLARATION AND POLICY 10610-10610.4 CHAPTER 2. DEFINITIONS 10611-10617 CHAPTER 3. URBAN WATER MANAGEMENT PLANS Article 1. General Provisions 10620-10621 Article 2. Contents of Plans 10630-10634 Article 2.5. Water Service Reliability 10635 Article 3. Adoption and Implementation of Plans 10640-10645 CHAPTER 4. MISCELLANEOUS PROVISIONS 10650-10656 WATER CODE SECTION 10610-10610.4 10610. This part shall be known and may be cited as the "Urban Water Management Planning Act." 10610.2. (a) The Legislature finds and declares all of the following: (1) The waters of the state are a limited and renewable resource subject to ever-increasing demands. (2) The conservation and efficient use of urban water supplies are of statewide concern; however, the planning for that use and the implementation of those plans can best be accomplished at the local level. (3) A long-term, reliable supply of water is essential to protect the productivity of California's businesses and economic climate. (4) As part of its long-range planning activities, every urban water supplier should make every effort to ensure the appropriate level of reliability in its water service sufficient to meet the needs of its various categories of customers during normal, dry, and multiple dry water years. (5) Public health issues have been raised over a number of contaminants that have been identified in certain local and imported water supplies. (6) Implementing effective water management strategies, including groundwater storage projects and recycled water projects, may require specific water quality and salinity targets for meeting groundwater basins water quality objectives and promoting beneficial use of recycled water. (7) Water quality regulations are becoming an increasingly important factor in water agencies' selection of raw water sources, treatment alternatives, and modifications to existing treatment facilities. (8) Changes in drinking water quality standards may also impact the usefulness of water supplies and may ultimately impact supply reliability. (9) The quality of source supplies can have a significant impact California Urban Water Management Planning Act Page 1 2010 on water management strategies and supply reliability. (b) This part is intended to provide assistance to water agencies in carrying out their long-term resource planning responsibilities to ensure adequate water supplies to meet existing and future demands for water. 10610.4. The Legislature finds and declares that it is the policy of the state as follows: (a) The management of urban water demands and efficient use of water shall be actively pursued to protect both the people of the state and their water resources. (b) The management of urban water demands and efficient use of urban water supplies shall be a guiding criterion in public decisions. (c) Urban water suppliers shall be required to develop water management plans to actively pursue the efficient use of available supplies. WATER CODE SECTION 10611-10617 10611. Unless the context otherwise requires, the definitions of this chapter govern the construction of this part. 10611.5. "Demand management" means those water conservation measures, programs, and incentives that prevent the waste of water and promote the reasonable and efficient use and reuse of available supplies. 10612. "Customer" means a purchaser of water from a water supplier who uses the water for municipal purposes, including residential, commercial, governmental, and industrial uses. 10613. "Efficient use" means those management measures that result in the most effective use of water so as to prevent its waste or unreasonable use or unreasonable method of use. 10614. "Person" means any individual, firm, association, organization, partnership, business, trust, corporation, company, public agency, or any agency of such an entity. 10615. "Plan" means an urban water management plan prepared pursuant to this part. A plan shall describe and evaluate sources of supply, reasonable and practical efficient uses, reclamation and demand management activities. The components of the plan may vary according to an individual community or area's characteristics and its capabilities to efficiently use and conserve water. The plan shall address measures for residential, commercial, governmental, and industrial water demand management as set forth in Article 2 (commencing with Section 10630) of Chapter 3. In addition, a strategy and time schedule for implementation shall be included in the plan. 10616. "Public agency" means any board, commission, county, city California Urban Water Management Planning Act Page 2 2010 and county, city, regional agency, district, or other public entity. 10616.5. "Recycled water" means the reclamation and reuse of wastewater for beneficial use. 10617. "Urban water supplier" means a supplier, either publicly or privately owned, providing water for municipal purposes either directly or indirectly to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually. An urban water supplier includes a supplier or contractor for water, regardless of the basis of right, which distributes or sells for ultimate resale to customers. This part applies only to water supplied from public water systems subject to Chapter 4 (commencing with Section 116275) of Part 12 of Division 104 of the Health and Safety Code. WATER CODE SECTION 10620-10621 10620. (a) Every urban water supplier shall prepare and adopt an urban water management plan in the manner set forth in Article 3 (commencing with Section 10640). (b) Every person that becomes an urban water supplier shall adopt an urban water management plan within one year after it has become an urban water supplier. (c) An urban water supplier indirectly providing water shall not include planning elements in its water management plan as provided in Article 2 (commencing with Section 10630) that would be applicable to urban water suppliers or public agencies directly providing water, or to their customers, without the consent of those suppliers or public agencies. (d) (1) An urban water supplier may satisfy the requirements of this part by participation in areawide, regional, watershed, or basinwide urban water management planning where those plans will reduce preparation costs and contribute to the achievement of conservation and efficient water use. (2) Each urban water supplier shall coordinate the preparation of its plan with other appropriate agencies in the area, including other water suppliers that share a common source, water management agencies, and relevant public agencies, to the extent practicable. (e) The urban water supplier may prepare the plan with its own staff, by contract, or in cooperation with other governmental agencies. (f) An urban water supplier shall describe in the plan water management tools and options used by that entity that will maximize resources and minimize the need to import water from other regions. 10621. (a) Each urban water supplier shall update its plan at least once every five years on or before December 31, in years ending in five and zero. (b) Every urban water supplier required to prepare a plan pursuant to this part shall, at least 60 days prior to the public hearing on the plan required by Section 10642, notify any city or county within which the supplier provides water supplies that the urban water California Urban Water Management Planning Act Page 3 2010 supplier will be reviewing the plan and considering amendments or changes to the plan. The urban water supplier may consult with, and obtain comments from, any city or county that receives notice pursuant to this subdivision. (c) The amendments to, or changes in, the plan shall be adopted and filed in the manner set forth in Article 3 (commencing with Section 10640). WATER CODE SECTION 10630-10634 10630. It is the intention of the Legislature, in enacting this part, to permit levels of water management planning commensurate with the numbers of customers served and the volume of water supplied. 10631. A plan shall be adopted in accordance with this chapter that shall do all of the following: (a) Describe the service area of the supplier, including current and projected population, climate, and other demographic factors affecting the supplier's water management planning. The projected population estimates shall be based upon data from the state, regional, or local service agency population projections within the service area of the urban water supplier and shall be in five-year increments to 20 years or as far as data is available. (b) Identify and quantify, to the extent practicable, the existing and planned sources of water available to the supplier over the same five-year increments described in subdivision (a). If groundwater is identified as an existing or planned source of water available to the supplier, all of the following information shall be included in the plan: (1) A copy of any groundwater management plan adopted by the urban water supplier, including plans adopted pursuant to Part 2.75 (commencing with Section 10750), or any other specific authorization for groundwater management. (2) A description of any groundwater basin or basins from which the urban water supplier pumps groundwater. For those basins for which a court or the board has adjudicated the rights to pump groundwater, a copy of the order or decree adopted by the court or the board and a description of the amount of groundwater the urban water supplier has the legal right to pump under the order or decree. For basins that have not been adjudicated, information as to whether the department has identified the basin or basins as overdrafted or has projected that the basin will become overdrafted if present management conditions continue, in the most current official departmental bulletin that characterizes the condition of the groundwater basin, and a detailed description of the efforts being undertaken by the urban water supplier to eliminate the long-term overdraft condition. (3) A detailed description and analysis of the location, amount, and sufficiency of groundwater pumped by the urban water supplier for the past five years. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. California Urban Water Management Planning Act Page 4 2010 (4) A detailed description and analysis of the amount and location of groundwater that is projected to be pumped by the urban water supplier. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. (c) (1) Describe the reliability of the water supply and vulnerability to seasonal or climatic shortage, to the extent practicable, and provide data for each of the following: (A) An average water year. (B) A single dry water year. (C) Multiple dry water years. (2) For any water source that may not be available at a consistent level of use, given specific legal, environmental, water quality, or climatic factors, describe plans to supplement or replace that source with alternative sources or water demand management measures, to the extent practicable. (d) Describe the opportunities for exchanges or transfers of water on a short-term or long-term basis. (e) (1) Quantify, to the extent records are available, past and current water use, over the same five-year increments described in subdivision (a), and projected water use, identifying the uses among water use sectors, including, but not necessarily limited to, all of the following uses: (A) Single-family residential. (B) Multifamily. (C) Commercial. (D) Industrial. (E) Institutional and governmental. (F)Landscape. (G) Sales to other agencies. (H) Saline water intrusion barriers, groundwater recharge, or conjunctive use, or any combination thereof. (1) Agricultural. (2) The water use projections shall be in the same five-year increments described in subdivision (a). (f) Provide a description of the supplier's water demand management measures. This description shall include all of the following: (1) A description of each water demand management measure that is currently being implemented, or scheduled for implementation, including the steps necessary to implement any proposed measures, including, but not limited to, all of the following: (A) Water survey programs for single-family residential and multifamily residential customers. (B) Residential plumbing retrofit. (C) System water audits, leak detection, and repair. (D) Metering with commodity rates for all new connections and retrofit of existing connections. (E) Large landscape conservation programs and incentives. (F) High -efficiency washing machine rebate programs. (G) Public information programs. (H) School education programs. (1) Conservation programs for commercial, industrial, and institutional accounts. California Urban Water Management Planning Act Page 5 2010 (J) Wholesale agency programs. (K) Conservation pricing. (L) Water conservation coordinator. (M) Water waste prohibition. (N) Residential ultra -low -flush toilet replacement programs. (2) A schedule of implementation for all water demand management measures proposed or described in the plan. (3) A description of the methods, if any, that the supplier will use to evaluate the effectiveness of water demand management measures implemented or described under the plan. (4) An estimate, if available, of existing conservation savings on water use within the supplier's service area, and the effect of the savings on the supplier's ability to further reduce demand. (g) An evaluation of each water demand management measure listed in paragraph (1) of subdivision (f) that is not currently being implemented or scheduled for implementation. In the course of the evaluation, first consideration shall be given to water demand management measures, or combination of measures, that offer lower incremental costs than expanded or additional water supplies. This evaluation shall do all of the following: (1) Take into account economic and noneconomic factors, including environmental, social, health, customer impact, and technological factors. (2) Include a cost -benefit analysis, identifying total benefits and total costs. (3) Include a description of funding available to implement any planned water supply project that would provide water at a higher unit cost. (4) Include a description of the water supplier's legal authority to implement the measure and efforts to work with other relevant agencies to ensure the implementation of the measure and to share the cost of implementation. (h) Include a description of all water supply projects and water supply programs that may be undertaken by the urban water supplier to meet the total projected water use as established pursuant to subdivision (a) of Section 10635. The urban water supplier shall include a detailed description of expected future projects and programs, other than the demand management programs identified pursuant to paragraph (1) of subdivision (f), that the urban water supplier may implement to increase the amount of the water supply available to the urban water supplier in average, single -dry, and multiple -dry water years. The description shall identify specific projects and include a description of the increase in water supply that is expected to be available from each project. The description shall include an estimate with regard to the implementation timeline for each project or program. (i) Describe the opportunities for development of desalinated water, including, but not limited to, ocean water, brackish water, and groundwater, as a long-term supply. 0) For purposes of this part, urban water suppliers that are members of the California Urban Water Conservation Council shall be deemed in compliance with the requirements of subdivisions (f) and (g) by complying with all the provisions of the "Memorandum of Understanding Regarding Urban Water Conservation in California," California Urban Water Management Planning Act Page 6 2010 dated December 10, 2008, as it may be amended, and by submitting the annual reports required by Section 6.2 of that memorandum. (k) Urban water suppliers that rely upon a wholesale agency for a source of water shall provide the wholesale agency with water use projections from that agency for that source of water in five-year increments to 20 years or as far as data is available. The wholesale agency shall provide information to the urban water supplier for inclusion in the urban water supplier's plan that identifies and quantifies, to the extent practicable, the existing and planned sources of water as required by subdivision (b), available from the wholesale agency to the urban water supplier over the same five-year increments, and during various water -year types in accordance with subdivision (c). An urban water supplier may rely upon water supply information provided by the wholesale agency in fulfilling the plan informational requirements of subdivisions (b) and (c). 10631.1. (a) The water use projections required by Section 10631 shall include projected water use for single-family and multifamily residential housing needed for lower income households, as defined in Section 50079.5 of the Health and Safety Code, as identified in the housing element of any city, county, or city and county in the service area of the supplier. (b) It is the intent of the Legislature that the identification of projected water use for single-family and multifamily residential housing for lower income households will assist a supplier in complying with the requirement under Section 65589.7 of the Government Code to grant a priority for the provision of service to housing units affordable to lower income households. 10631.5. (a) (1) Beginning January 1, 2009, the terms of, and eligibility for, a water management grant or loan made to an urban water supplier and awarded or administered by the department, state board, or California Bay -Delta Authority or its successor agency shall be conditioned on the implementation of the water demand management measures described in Section 10631, as determined by the department pursuant to subdivision (b). (2) For the purposes of this section, water management grants and loans include funding for programs and projects for surface water or groundwater storage, recycling, desalination, water conservation, water supply reliability, and water supply augmentation. This section does not apply to water management projects funded by the federal American Recovery and Reinvestment Act of 2009 (Public Law 111-5). (3) Notwithstanding paragraph (1), the department shall determine that an urban water supplier is eligible for a water management grant or loan even though the supplier is not implementing all of the water demand management measures described in Section 10631, if the urban water supplier has submitted to the department for approval a schedule, financing plan, and budget, to be included in the grant or loan agreement, for implementation of the water demand management measures. The supplier may request grant or loan funds to implement the water demand management measures to the extent the request is consistent with the eligibility requirements applicable to the water management funds. (4) (A) Notwithstanding paragraph (1), the department shall California Urban Water Management Planning Act Page 7 2010 determine that an urban water supplier is eligible for a water management grant or loan even though the supplier is not implementing all of the water demand management measures described in Section 10631, if an urban water supplier submits to the department for approval documentation demonstrating that a water demand management measure is not locally cost effective. If the department determines that the documentation submitted by the urban water supplier fails to demonstrate that a water demand management measure is not locally cost effective, the department shall notify the urban water supplier and the agency administering the grant or loan program within 120 days that the documentation does not satisfy the requirements for an exemption, and include in that notification a detailed statement to support the determination. (B) For purposes of this paragraph, "not locally cost effective" means that the present value of the local benefits of implementing a water demand management measure is less than the present value of the local costs of implementing that measure. (b) (1) The department, in consultation with the state board and the California Bay -Delta Authority or its successor agency, and after soliciting public comment regarding eligibility requirements, shall develop eligibility requirements to implement the requirement of paragraph (1) of subdivision (a). In establishing these eligibility requirements, the department shall do both of the following: (A) Consider the conservation measures described in the Memorandum of Understanding Regarding Urban Water Conservation in California, and alternative conservation approaches that provide equal or greater water savings. (B) Recognize the different legal, technical, fiscal, and practical roles and responsibilities of wholesale water suppliers and retail water suppliers. (2) (A) For the purposes of this section, the department shall determine whether an urban water supplier is implementing all of the water demand management measures described in Section 10631 based on either, or a combination, of the following: (i) Compliance on an individual basis. (ii) Compliance on a regional basis. Regional compliance shall require participation in a regional conservation program consisting of two or more urban water suppliers that achieves the level of conservation or water efficiency savings equivalent to the amount of conservation or savings achieved if each of the participating urban water suppliers implemented the water demand management measures. The urban water supplier administering the regional program shall provide participating urban water suppliers and the department with data to demonstrate that the regional program is consistent with this clause. The department shall review the data to determine whether the urban water suppliers in the regional program are meeting the eligibility requirements. (B) The department may require additional information for any determination pursuant to this section. (3) The department shall not deny eligibility to an urban water supplier in compliance with the requirements of this section that is participating in a multiagency water project, or an integrated regional water management plan, developed pursuant to Section 75026 of the Public Resources Code, solely on the basis that one or more of California Urban Water Management Planning Act Page 8 2010 the agencies participating in the project or plan is not implementing all of the water demand management measures described in Section 10631. (c) In establishing guidelines pursuant to the specific funding authorization for any water management grant or loan program subject to this section, the agency administering the grant or loan program shall include in the guidelines the eligibility requirements developed by the department pursuant to subdivision (b). (d) Upon receipt of a water management grant or loan application by an agency administering a grant and loan program subject to this section, the agency shall request an eligibility determination from the department with respect to the requirements of this section. The department shall respond to the request within 60 days of the request. (e) The urban water supplier may submit to the department copies of its annual reports and other relevant documents to assist the department in determining whether the urban water supplier is implementing or scheduling the implementation of water demand management activities. In addition, for urban water suppliers that are signatories to the Memorandum of Understanding Regarding Urban Water Conservation in California and submit biennial reports to the California Urban Water Conservation Council in accordance with the memorandum, the department may use these reports to assist in tracking the implementation of water demand management measures. (f) This section shall remain in effect only until July 1, 2016, and as of that date is repealed, unless a later enacted statute, that is enacted before July 1, 2016, deletes or extends that date. 10631.7. The department, in consultation with the California Urban Water Conservation Council, shall convene an independent technical panel to provide information and recommendations to the department and the Legislature on new demand management measures, technologies, and approaches. The panel shall consist of no more than seven members, who shall be selected by the department to reflect a balanced representation of experts. The panel shall have at least one, but no more than two, representatives from each of the following: retail water suppliers, environmental organizations, the business community, wholesale water suppliers, and academia. The panel shall be convened by January 1, 2009, and shall report to the Legislature no later than January 1, 2010, and every five years thereafter. The department shall review the panel report and include in the final report to the Legislature the department's recommendations and comments regarding the panel process and the panel's recommendations. 10632. (a) The plan shall provide an urban water shortage contingency analysis that includes each of the following elements that are within the authority of the urban water supplier: (1) Stages of action to be undertaken by the urban water supplier in response to water supply shortages, including up to a 50 percent reduction in water supply, and an outline of specific water supply conditions that are applicable to each stage. (2) An estimate of the minimum water supply available during each of the next three water years based on the driest three-year historic California Urban Water Management Planning Act Page 9 2010 sequence for the agency's water supply. (3) Actions to be undertaken by the urban water supplier to prepare for, and implement during, a catastrophic interruption of water supplies including, but not limited to, a regional power outage, an earthquake, or other disaster. (4) Additional, mandatory prohibitions against specific water use practices during water shortages, including, but not limited to, prohibiting the use of potable water for street cleaning. (5) Consumption reduction methods in the most restrictive stages. Each urban water supplier may use any type of consumption reduction methods in its water shortage contingency analysis that would reduce water use, are appropriate for its area, and have the ability to achieve a water use reduction consistent with up to a 50 percent reduction in water supply. (6) Penalties or charges for excessive use, where applicable. (7) An analysis of the impacts of each of the actions and conditions described in paragraphs (1) to (6), inclusive, on the revenues and expenditures of the urban water supplier, and proposed measures to overcome those impacts, such as the development of reserves and rate adjustments. (8) A draft water shortage contingency resolution or ordinance. (9) A mechanism for determining actual reductions in water use pursuant to the urban water shortage contingency analysis. (b) Commencing with the urban water management plan update due December 31, 2015, for purposes of developing the water shortage contingency analysis pursuant to subdivision (a), the urban water supplier shall analyze and define water features that are artificially supplied with water, including ponds, lakes, waterfalls, and fountains, separately from swimming pools and spas, as defined in subdivision (a) of Section 115921 of the Health and Safety Code. 10633. The plan shall provide, to the extent available, information on recycled water and its potential for use as a water source in the service area of the urban water supplier. The preparation of the plan shall be coordinated with local water, wastewater, groundwater, and planning agencies that operate within the supplier's service area, and shall include all of the following: (a) A description of the wastewater collection and treatment systems in the supplier's service area, including a quantification of the amount of wastewater collected and treated and the methods of wastewater disposal. (b) A description of the quantity of treated wastewater that meets recycled water standards, is being discharged, and is otherwise available for use in a recycled water project. (c) A description of the recycled water currently being used in the supplier's service area, including, but not limited to, the type, place, and quantity of use. (d) A description and quantification of the potential uses of recycled water, including, but not limited to, agricultural irrigation, landscape irrigation, wildlife habitat enhancement, wetlands, industrial reuse, groundwater recharge, indirect potable reuse, and other appropriate uses, and a determination with regard to the technical and economic feasibility of serving those uses. (e) The projected use of recycled water within the supplier's California Urban Water Management Planning Act Page 10 2010 service area at the end of 5, 10, 15, and 20 years, and a description of the actual use of recycled water in comparison to uses previously projected pursuant to this subdivision. (f) A description of actions, including financial incentives, which may be taken to encourage the use of recycled water, and the projected results of these actions in terms of acre-feet of recycled water used per year. (g) A plan for optimizing the use of recycled water in the supplier's service area, including actions to facilitate the installation of dual distribution systems, to promote recirculating uses, to facilitate the increased use of treated wastewater that meets recycled water standards, and to overcome any obstacles to achieving that increased use. 10634. The plan shall include information, to the extent practicable, relating to the quality of existing sources of water available to the supplier over the same five-year increments as described in subdivision (a) of Section 10631, and the manner in which water quality affects water management strategies and supply reliability. WATER CODE SECTION 10635 10635. (a) Every urban water supplier shall include, as part of its urban water management plan, an assessment of the reliability of its water service to its customers during normal, dry, and multiple dry water years. This water supply and demand assessment shall compare the total water supply sources available to the water supplier with the total projected water use over the next 20 years, in five-year increments, for a normal water year, a single dry water year, and multiple dry water years. The water service reliability assessment shall be based upon the information compiled pursuant to Section 10631, including available data from state, regional, or local agency population projections within the service area of the urban water supplier. (b) The urban water supplier shall provide that portion of its urban water management plan prepared pursuant to this article to any city or county within which it provides water supplies no later than 60 days after the submission of its urban water management plan. (c) Nothing in this article is intended to create a right or entitlement to water service or any specific level of water service. (d) Nothing in this article is intended to change existing law concerning an urban water supplier's obligation to provide water service to its existing customers or to any potential future customers. California Urban Water Management Planning Act Page 11 2010 WATER CODE SECTION 10640-10645 10640. Every urban water supplier required to prepare a plan pursuant to this part shall prepare its plan pursuant to Article 2 (commencing with Section 10630). The supplier shall likewise periodically review the plan as required by Section 10621, and any amendments or changes required as a result of that review shall be adopted pursuant to this article. 10641. An urban water supplier required to prepare a plan may consult with, and obtain comments from, any public agency or state agency or any person who has special expertise with respect to water demand management methods and techniques. 10642. Each urban water supplier shall encourage the active involvement of diverse social, cultural, and economic elements of the population within the service area prior to and during the preparation of the plan. Prior to adopting a plan, the urban water supplier shall make the plan available for public inspection and shall hold a public hearing thereon. Prior to the hearing, notice of the time and place of hearing shall be published within the jurisdiction of the publicly owned water supplier pursuant to Section 6066 of the Government Code. The urban water supplier shall provide notice of the time and place of hearing to any city or county within which the supplier provides water supplies. A privately owned water supplier shall provide an equivalent notice within its service area. After the hearing, the plan shall be adopted as prepared or as modified after the hearing. 10643. An urban water supplier shall implement its plan adopted pursuant to this chapter in accordance with the schedule set forth in its plan. 10644. (a) An urban water supplier shall submit to the department, the California State Library, and any city or county within which the supplier provides water supplies a copy of its plan no later than 30 days after adoption. Copies of amendments or changes to the plans shall be submitted to the department, the California State Library, and any city or county within which the supplier provides water supplies within 30 days after adoption. (b) The department shall prepare and submit to the Legislature, on or before December 31, in the years ending in six and one, a report summarizing the status of the plans adopted pursuant to this part. The report prepared by the department shall identify the exemplary elements of the individual plans. The department shall provide a copy of the report to each urban water supplier that has submitted its plan to the department. The department shall also prepare reports and provide data for any legislative hearings designed to consider the effectiveness of plans submitted pursuant to this part. (c) (1) For the purpose of identifying the exemplary elements of the individual plans, the department shall identify in the report those water demand management measures adopted and implemented by specific urban water suppliers, and identified pursuant to Section California Urban Water Management Planning Act Page 12 2010 10631, that achieve water savings significantly above the levels established by the department to meet the requirements of Section 10631.5. (2) The department shall distribute to the panel convened pursuant to Section 10631.7 the results achieved by the implementation of those water demand management measures described in paragraph (1). (3) The department shall make available to the public the standard the department will use to identify exemplary water demand management measures. 10645. Not later than 30 days after filing a copy of its plan with the department, the urban water supplier and the department shall make the plan available for public review during normal business hours. California Urban Water Management Planning Act Page 13 2010 WATER CODE SECTION 10650-10656 10650. Any actions or proceedings to attack, review, set aside, void, or annul the acts or decisions of an urban water supplier on the grounds of noncompliance with this part shall be commenced as follows: (a) An action or proceeding alleging failure to adopt a plan shall be commenced within 18 months after that adoption is required by this part. (b) Any action or proceeding alleging that a plan, or action taken pursuant to the plan, does not comply with this part shall be commenced within 90 days after filing of the plan or amendment thereto pursuant to Section 10644 or the taking of that action. 10651. In any action or proceeding to attack, review, set aside, void, or annul a plan, or an action taken pursuant to the plan by an urban water supplier on the grounds of noncompliance with this part, the inquiry shall extend only to whether there was a prejudicial abuse of discretion. Abuse of discretion is established if the supplier has not proceeded in a manner required by law or if the action by the water supplier is not supported by substantial evidence. 10652. The California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) does not apply to the preparation and adoption of plans pursuant to this part or to the implementation of actions taken pursuant to Section 10632. Nothing in this part shall be interpreted as exempting from the California Environmental Quality Act any project that would significantly affect water supplies for fish and wildlife, or any project for implementation of the plan, other than projects implementing Section 10632, or any project for expanded or additional water supplies. 10653. The adoption of a plan shall satisfy any requirements of state law, regulation, or order, including those of the State Water Resources Control Board and the Public Utilities Commission, for the preparation of water management plans or conservation plans; provided, that if the State Water Resources Control Board or the Public Utilities Commission requires additional information concerning water conservation to implement its existing authority, nothing in this part shall be deemed to limit the board or the commission in obtaining that information. The requirements of this part shall be satisfied by any urban water demand management plan prepared to meet federal laws or regulations after the effective date of this part, and which substantially meets the requirements of this part, or by any existing urban water management plan which includes the contents of a plan required under this part. 10654. An urban water supplier may recover in its rates the costs incurred in preparing its plan and implementing the reasonable water conservation measures included in the plan. Any best water management practice that is included in the plan that is identified in the California Urban Water Management Planning Act Page 14 2010 "Memorandum of Understanding Regarding Urban Water Conservation in California" is deemed to be reasonable for the purposes of this section. 10655. If any provision of this part or the application thereof to any person or circumstances is held invalid, that invalidity shall not affect other provisions or applications of this part which can be given effect without the invalid provision or application thereof, and to this end the provisions of this part are severable. 10656. An urban water supplier that does not prepare, adopt, and submit its urban water management plan to the department in accordance with this part, is ineligible to receive funding pursuant to Division 24 (commencing with Section 78500) or Division 26 (commencing with Section 79000), or receive drought assistance from the state until the urban water management plan is submitted pursuant to this article. California Urban Water Management Planning Act Page 15 2010 Appendix B Basis of Water Year Data for Single Dry and Multiple Dry Year Hydrologies Demand "Bump" Factors for 2010 UWMP Description of Methodology Water agencies must develop estimates of the impacts of single dry years (Single -Dry) and multiple consecutive dry years (Multiple -Dry) on both supplies and demands in future years. In these cases, demands increase somewhat above the normal or average level. The increase can be expressed as a percent "bump" up from the normal level. For example, if dry year demand was 105 percent of normal, this would be a 5% "bump". As the methodology to estimate the Single -Dry and Multiple -Dry "bumps" was developed, several issues needed to be decided, as follows: 1. The methodology used existing data from MWDOC records for each agency, to allow the estimates to reflect the characteristics and differences of demands relative to the makeup of each retail entity. The overall MWDOC estimate was developed from a weighted sum of all of OC's agencies. 2. Total potable demands, including agricultural demands, were used to derive the "bumps" because Orange County agencies have opted to have water that is used for agricultural uses be considered as full service demands. Non -potable demands are included; these demands will be met with non -potable supplies. 3. The methodology focused on per -capita usage (in units of AF/capita) because this removes the influence of growth from the analysis. Overall population growth in Orange County has been about 1% per year over the past two decades, creating about a 20% increase in demand over two decades. Some of the agencies have had even higher growth. 4. The period that was used for the analysis was limited to FY 1992-93 thru FY 2008-09 because fiscal years 1991- 92 and 2009-10 were years of extraordinary conservation-- pricing disincentives for using over the allocated amounts were implemented in order to curtail demands-- and so these years were not considered. The Orange County total per -capita water usage in the period FY 1992-93 thru FY 2008-09 is plotted in Figure 1. Per -capita water use in Orange County has been on a decreasing trend in recent years as shown by the trend line in Figure 1. The downward trend is likely due to water use efficiency efforts, principally the plumbing codes since 1992 that have required low -flush toilets in all new construction and prohibited the sale of high -flush toilets for replacement purposes. Because of this drop in per -capita usage over time, the more recent data is a better predictor of future usage than the earlier data. Therefore, we narrowed the focus to the period FY 2001-02 thru FY 2008-09. Single -Dry "Bump" Methodology: Per -capita usage for each participant agency from FY 2001-02 thru FY 2008- 09 is shown in Table 1. The Single -Dry Bump for each agency was derived using the highest per -capita usage in the period, divided by average per -capita usage for that period. Because of suspect data for Fountain Valley and Santa Ana, the highest year data was eliminated and the second-highest usage in the period was used (when data was suspect, it was also removed from the average for the agency). The resulting Single -Dry "bumps" are shown in Table 2. The OC -average Single -Dry "bump" came to 6.6% Multiple -Dry "Bump" Methodology: DWR guidelines recommend that "multiple" years is three years. There are various methods that can be used to derive demand "bumps" for those three years. The same "bump" can be used for all three years, or different "bumps" can be assumed for each of the three years. A pattern can be selected based on historical demand data or on historical water supply data or on another basis. MWDOC selected a Multiple -Dry Bump as the same as the Single -Dry Bump for each agency. This means having three highest -demand years in a row. This is conservative because it would be extremely unlikely for three driest years to occur in a row. However, it should be noted that future demand in any particular year depends on other factors in addition to rainfall, such as the economic situation, and cloudiness, windiness, etc. The OC - average Multiple -Dry "bump" came to 6.6%. Figure 1 Per -Capita Water Use in Orange County (AF/person) 0.30 0.25 0.20 c 0 N 0.15 LL Q 0.10 0.05 0.00 Per Capita Water Use in Orange County 1992 1994 1996 1998 2000 2002 Fiscal Year Ending 2004 2006 2008 2010 OC Actual Least Sq approx approx FY Ending AF/person AF/person high "bump" 1993 0.223327 0.233 0.250 7% 1994 0.223528 0.232 1995 0.221986 0.230 1996 0.235919 0.229 1997 0.244071 0.228 1998 0.217014 0.226 1999 0.228797 0.225 2000 0.242408 0.224 2001 0.223537 0.222 2002 0.228534 0.221 2003 0.214602 0.219 2004 0.222155 0.218 2005 0.204941 0.217 2006 0.207720 0.215 2007 0.223599 0.214 2008 0.211873 0.212 2009 0.202396 0.211 0.225 7% 0.30 0.25 0.20 c 0 N 0.15 LL Q 0.10 0.05 0.00 Per Capita Water Use in Orange County 1992 1994 1996 1998 2000 2002 Fiscal Year Ending 2004 2006 2008 2010 Table 1. Per -Capita Retail Water Usage by Retail Water Agency [1] [2] Fiscal Year -> Anaheim Brea Buena Park EOCW D RZ EI Toro WD Fountain Valley Fullerton Garden Grove Golden State WC Huntington Beach Irvine Ranch WD La Habra La Palma Laguna Beach CWD Mesa Consolidated WD Moulton Niguel WD Newport Beach Orange, City of San Clemente San Juan Capistrano Santa Ana Santa Margarita WD Seal Beach Serrano WD South Coast WD Trabuco Canyon WD Tustin Westminster Yorba Linda WD average of OC agencies 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 0.17332 0.16959 Per Capita Retail Water Usage (AF/person) 0.15831 0.15915 0.23388 0.21670 0.22093 0.20607 0.21017 0.21904 0.20874 0.20535 0.31745 0.28299 0.31137 0.28272 0.28176 0.31149 0.28878 0.26105 0.34623 0.32741 0.34728 0.31581 0.31216 0.34414 0.32935 0.31842 0.23504 0.24329 0.23768 0.21380 0.21395 0.23502 0.22276 0.20742 0.19414 0.19499 0.21067 0.20289 0.19759 0.22628 0.21428 0.20206 0.25174 0.23968 0.24862 0.23148 0.23355 0.24431 0.23200 0.22367 0.17982 0.17299 0.18121 0.17084 0.16817 0.17683 0.16666 0.15584 0.18352 0.17541 0.17917 0.16891 0.16716 0.17534 0.16598 0.15924 0.17332 0.16959 0.17092 0.15831 0.15915 0.16252 0.15741 0.15160 0.20205 0.20005 0.20432 0.19330 0.20014 0.21143 0.19564 0.18117 0.26103 0.24574 0.25153 0.22990 0.23678 0.26573 0.25195 0.23988 0.27970 0.27706 0.28054 0.27020 0.26973 0.28798 0.27601 0.26185 0.25420 0.24299 0.25335 0.23768 0.23599 0.25638 0.24925 0.23778 0.22226 0.20529 0.20966 0.18725 0.20964 0.22448 0.21330 0.19993 0.25737 0.24507 0.26582 0.23717 0.22761 0.25485 0.24981 0.24732 0.14403 0.13553 0.13783 0.12859 0.12696 0.13272 0.12272 0.11599 0.26168 0.24591 0.26204 0.22419 0.24521 0.27239 0.25213 0.23912 0.17660 0.17184 0.17613 0.16320 0.16040 0.17078 0.15888 0.15671 0.22187 0.21471 0.22117 0.21229 0.20465 0.22881 0.21979 0.20822 0.21772 0.20203 0.20990 0.19717 0.19694 0.21117 0.19918 0.18841 0.33796 0.31662 0.33612 0.29541 0.30992 0.34175 0.32562 0.30674 0.22853 0.21460 0.22215 0.20494 0.20772 0.22360 0.21187 0.20240 [1] Retail water usage (includes recycled water and Agricultural usage) divided by population. [2] Population is for Jan. 1 of each fiscal year ending. Source: Center for Demographic Research, CSU Fullerton. Table 2 Demand Increase "Bump" Factors for Single Dry Years and Multiple Dry Years for OC Water Agencies participating in MWDOC's 2010 UWMP group effort [1] This agency is not participating in MWDOC's 2010 UWMP group effort Single Multiple Anaheim 8.7% 8.7% Brea 8.6% 8.6% Buena Park 6.7% 6.7% [1] EOCWD RZ 5.2% 5.2% EI Toro WD 7.6% 7.6% Fountain Valley 5.9% 5.9% Fullerton 5.7% 5.7% Garden Grove 5.6% 5.6% Golden State WC 4.7% 4.7% [1] Huntington Beach 8.3% 8.3% [1] Irvine Ranch WD 6.7% 6.7% [1] La Habra 6.8% 6.8% La Palma 6.4% 6.4% Laguna Beach CW D 9.1% 9.1%- [1 ] Mesa Consolidated WD 6.5% 6.5% Moulton Niguel WD 7.2% 7.2% Newport Beach 4.6% 4.6% Orange, City of 4.2% 4.2% San Clemente 7.4% 7.4% San Juan Capistrano 7.1% 7.1% Santa Ana 7.2% 7.2% Santa Margarita WD 8.8% 8.8% Seal Beach 5.9% 5.9% Serrano WD 6.0% 6.0% [1] South Coast WD 5.7% 5.7% Trabuco Canyon WD 7.8% 7.8% [1] Tustin 7.3% 7.3% Westminster 4.6% 4.6% [1] Yorba Linda WD 6.4% 6.4% weighted average of all OC water OC Average 6.6% 6.6% agencies [1] This agency is not participating in MWDOC's 2010 UWMP group effort Appendix C California Urban Water Conservation Council BMP Implementation Report 2009-10 for MWDOC CUWCC BMP COVERAGE REPORT FOR WHOLESALE AGENCIES Wft- am Agency: Municipal Water District of Orange County Primary Contact Joe Berg Base Year: Fou BMP 1.1.3 Wholesale Agency Assistance Programs Foundation Best Management Practices for Urban Water Efficiency District Name: Municipal Water District of Orange County cuwcc unit n: 168 Email: jberg@mwdoc.com Calendar or FiscalYear Reporting Report Date: 27 -May -11 Date of 2009 Data Download June 7, 2011 Date of 2010 Data Download June 7, 2011 a) Financial investments and building partnerships 2009 Monetary 2009 Monetary Amount for Value of resources provided to retailers for: Amount for Financial Equivalent Resources 2009 Incentives Financial Investments and Building Partnr $ 1,164,921 no data Enter no data $ 82,533 Program Management no data $ District 168 �� m $ m m m m No. 44,018 Data File 0 0 0 0 0 0 Name co' N N N N N N CUWCC BMP COVERAGE REPORT FOR WHOLESALE AGENCIES Wft- am Agency: Municipal Water District of Orange County Primary Contact Joe Berg Base Year: Fou BMP 1.1.3 Wholesale Agency Assistance Programs Foundation Best Management Practices for Urban Water Efficiency District Name: Municipal Water District of Orange County cuwcc unit n: 168 Email: jberg@mwdoc.com Calendar or FiscalYear Reporting Report Date: 27 -May -11 Date of 2009 Data Download June 7, 2011 Date of 2010 Data Download June 7, 2011 a) Financial investments and building partnerships 2009 Monetary 2009 Monetary Amount for Value of resources provided to retailers for: Amount for Financial Equivalent Resources 2009 Incentives Financial Investments and Building Partnr $ 1,164,921 no data Technical Support no data $ 82,533 Program Management no data $ 467,687 Water Shortage Allocation no data $ 27,511 Non Signatory Reporting no data $ 44,018 Encourage CUWCC Membership $ 35,052 $ 11,004 Total Value of Resources On Track a) Financial investments and building partnerships Value of resources provided to retailers for: 2010 Monetary 2010 Monetary Amount for 2010 Amount for Financial Equivalent Resources Incentives Financial Investments and Building Partnership $ 2,027,677 no data Technical Support no data $ 97,154 Program Management no data $ 355,386 Water Shortage Allocation no data $ 25,385 Non -signatory Reporting no data $ 40,616 Encourage CUWCC Membership $ 35,052 10,154 Total Value of Resources On Track 1 of 4 "On Track" if Retailer accepted offer and Wholesaler provided resources. "Not on Track" if Retailer accepted offer and Wholesaler did not provde resources. Agency: Municipal Water District of Orange County District Name: Municipal Water District of Orange County CUWCC unit #: 168 2009 Technical Support Description 2010 Technical Support Description b) Technical Support As a regional wholesaler of imported water to 28 As a regional wholesaler of imported water to 28 , On Track" if Retailer accepted and retail agencies, MWDOC provides technical retail agencies, MWDOC provides technical Wholesaler provided and described support in a variety of ways including program support in a variety of ways including program Technical Support evaluation, program development, grant writing, evaluation, program development, grant writing, BMP Reporting, Landscape and Water Shortage BMP Reporting, Landscape and Water Shortage Contingency Plan models, and staff training. A Contingency Plan models, and staff training. document providing suplemental information for A document providing suplemental information for sections a through f of this form is provided sections a through f of this form is provided called called "BMP1-1 Operations Practices -2009- 'BMP1-1 Operations Practices -2009- W holesaler.docx" W holesaler.docx" On Track On Track 2009 2010 c) Retail Angency Programs Managed for Retailers c) Retail Angency Programs Managed for Retailers All MWDOC agencies Industrial Process Water Use Reduction All MWDOC agencies Industrial Process Water Use Reduction All MWDOC agencies Hotel Water Use Reduction Program All MWDOC agencies Hotel Water Use Reduction Program All MWDOC agencies Landscape Performance Certification Program All MWDOC agencies Landscape Performance Certification Program „ On Track" if Retailer All MWDOC agencies SmarTimer Rebate Program All MWDOC agencies SmarTimer Rebate Program accepted and All MWDOC agencies Sprinkler Nozzle Rebate Program All MWDOC agencies Sprinkler Nozzle Rebate Program Wholesaler provided All MWDOC agencies High Efficiency Clotheswasher Rebate Progra All MWDOC agencies High Efficiency Clotheswasher Rebate Program and lists programs All MWDOC agenci School Education Program All MWDOC agencies School Education Program managed for retailers On Track d) Water Shortage Allocation 2009 Has Water shortage May 15, 2009 plan or policy been 7-1 a Board Action -Allocation adopted? Implementation (MKB Redline).docx On Track e) Non signatory Reporting of P&O Tbls - Katie.xls BMP implementation by non - signatory agencies On Track 2010 Adoption Date May 15, 2009 File Name 7-1a Board Action -Allocation Implementation (MKB Redline).docx On Track `P&O This - Katie.xls f) Encourage CUWCC Membership List Efforts to recruit retailers List Efforts to recruit retailers 2009 CUWCC Dues Sha 'I On Track 2010 CUWCC Dues Sharing.xls On Track 2of4 1"OnTrack" if plan /policy adopted and document provided. "Not on Track' if no water shortage plan or policy adopted or document not provided. Report if possible "On Track" if efforts listed or dues paid. Agency: Municipal Water District of Orange County BMP 1.2 Water Loss Control Complete a prescreening Audit No Metered Sales AF N/A Verifiable Other Uses AF N/A Total Supply AF N/A (Metered Sales + System uses)/ Total Supply >0.89 N/A If ratio is less than 0.9, complete a full scale Audit in 2009? N/A Data with Records on File? N/A to a system Leak Detection Proaram? N/A District Name: Municipal Water District of Orange County CUWCC unit #: 168 Date of 2009 Data Submittal: May 26, 2011 Date of 2010 Data Submittal: May 26, 2011 On Track if Yes Metered sales to retail agencies Comments: As a wholesale member agency of the Metropolitan Water District of Southern California, the Municipal Water District of Orange County does not own or operate a distribution system. Water is served directly from Metropolitan's distribution system to the distribution systems of MWDOCs member agencies. For wholesalers AWWA methodology applies to supplies to wholesalers, sales to retail agencies or sub wholesalers, and pipelines operated by wholesalers. End use retail customers are not considered in this analysis. Into wholesale system On Track if =>.89, Not on Track if No On Track if Yes On Track if Yes On Track if Yes See Wholesaler Report On Track Comments: As a wholesale member agency of the Metropolitan Water District of Southern California, the Municipal Water District of Orange County does not own or operate a distribution system. Water is served directly from Metropolitan's distribution system to the MWDOC member agnecy distribution systems. 3of4 Track if Yes, Not on Track if No Track if Yes, Not on Track if No only until 2012 only until 2012 only until 2012 only until 2012 Track if Yes, Not on Track if No Track if Yes, Not on Track if No only until 2012 only until 2012 2010 Compile Standard Water Audit using On AWWA Software? AWWA file provided to CUWCC? On AWWA Water Audit Validity Score? Info Completed Training in AWWA Audit Method? Info Completed Training in Component Analysis Process? Info Complete Component Analysis? Info Repaired all leaks and breaks to the extent On cost effective? Locate and repair unreported leaks to the Yes On extent cost effective. Maintain a record-keeping system for the repair of reported leaks, EYes Info including time of report, leak location, type of leaking pipe segment or fitting, and leak running time from report to repair. Provided 7 types of Water Loss Control Info Leaks Value Real Value Miles Press Cost Water Lost from info Repaire Losses Apparent Surveyed Reduction Interventions Leaks AF nod o data See Wholesaler Report On Track Comments: As a wholesale member agency of the Metropolitan Water District of Southern California, the Municipal Water District of Orange County does not own or operate a distribution system. Water is served directly from Metropolitan's distribution system to the MWDOC member agnecy distribution systems. 3of4 Track if Yes, Not on Track if No Track if Yes, Not on Track if No only until 2012 only until 2012 only until 2012 only until 2012 Track if Yes, Not on Track if No Track if Yes, Not on Track if No only until 2012 only until 2012 Agency: Municipal Water District of Orange County District Name: Municipal Water District of Orange County CUWCC unit #: 168 1.3 METERING WITH COMMODITY RATES FOR ALL NEW CONNECTIONS AND RETROFIT OF EXISTING CONNECTIONS Date of 2009 Data Submittal: May 26, 2011 Date of 2010 Data Submittal: May 26, 2011 2009 2010 Exemption requested? No No At least as Effective As Requested? No No Does Agency have Unmetered Deliveries to Retail No No Agencies or Other Wholesalers? g q Yes On Track Yes On Track Volumetric billing required for all connections on Metered Accounts billed by volume of use same schedule as metering Completed a written plan, policy or program to test, repair and replace meters No On Track No On Track On Track if Yes, Not on Track if No Comments: As a wholesale member agency of the Metropolitan Water District of Southern California, the Municipal Water District of Orange County does not own or operate a distribution system including water meters. Water is served directly from Metropolitan's distribution system to the MWDOC member agnecy distribution systems. Metropolitan owns the meters. MWDOC relies on Metropolitan to test, calibrate and repair meters. As a result, 4of4 L I CUWCC BMP COVERAGE REPORT FOR WHOLESALE AGENCIES bi Foundation Best Management Practices for Urban Water Efficiency Agency: Municipal Water District of Orange County District Name: Municipal Water District of Orange County CUWCC Unit #: 168 WHOLESALE Water Supplier Coverage Report Date: 1 May 19, 2011 Primary Contact Joseph Berg Email: jberg@mwdoc.com BMP 2. EDU BMP 2.1 Public Outreach Actions Implemented and Reported to CUWCC 2009 1) Contacts with the public (minimum = 4 91 times per year) 2) Water supplier contacts with media (minimum = 4 74 times per year, i.e., at least quarterly). 3) An actively maintained website that is updated regularly (minimum = 4 times per year, i.e., at least quarterly). 4) Description of materials used to meet minimum requirement. 5) Annual budget for public outreach program. 6) Description of all other outreach programs Yes etter articles on conservation to and/or brochures (total copies), bill al water conservation information cape water conservation media can releases )aper contacts s or stories resulting from outreach $ 60,000 0 On Track for 6 Actions date 2009 datafile downloaded: date 2010 datafile downloaded: 98 93 Yes etter articles on conservation and/or brochures (total copies), bill to al water conservation information cape water conservation media can releases )aper contacts s or stories resulting from outreach $ 60,000 0 On Track for 6 Actions May 26, 2011 May 26, 2011 All 6 action types implemented and reported to CUWCC to be'On Track') Agency Row # 37 34 #N/A 34 N N Enter QN aN QN 4N District ID 168 m m m m No. Data File o 0 0 0 Name N N N N L I CUWCC BMP COVERAGE REPORT FOR WHOLESALE AGENCIES bi Foundation Best Management Practices for Urban Water Efficiency Agency: Municipal Water District of Orange County District Name: Municipal Water District of Orange County CUWCC Unit #: 168 WHOLESALE Water Supplier Coverage Report Date: 1 May 19, 2011 Primary Contact Joseph Berg Email: jberg@mwdoc.com BMP 2. EDU BMP 2.1 Public Outreach Actions Implemented and Reported to CUWCC 2009 1) Contacts with the public (minimum = 4 91 times per year) 2) Water supplier contacts with media (minimum = 4 74 times per year, i.e., at least quarterly). 3) An actively maintained website that is updated regularly (minimum = 4 times per year, i.e., at least quarterly). 4) Description of materials used to meet minimum requirement. 5) Annual budget for public outreach program. 6) Description of all other outreach programs Yes etter articles on conservation to and/or brochures (total copies), bill al water conservation information cape water conservation media can releases )aper contacts s or stories resulting from outreach $ 60,000 0 On Track for 6 Actions date 2009 datafile downloaded: date 2010 datafile downloaded: 98 93 Yes etter articles on conservation and/or brochures (total copies), bill to al water conservation information cape water conservation media can releases )aper contacts s or stories resulting from outreach $ 60,000 0 On Track for 6 Actions May 26, 2011 May 26, 2011 All 6 action types implemented and reported to CUWCC to be'On Track') Agency: Municipal Water District of Orange County District Name: Municipal Water District of Orange County CUWCC Unit #: 168 WHOLESALE Water Supplier Coverage Report Date: i May 19, 2011 2.2 School Education Programs Implemented and Reported to CUWCC date 2009 datafile downloaded: May 26, 2011 date 2010 datafile downloaded: May 26, 2011 Does this wholesale agency implement School Education Programs for Sub Wholesalers or Retail unility's benefit? Names of Sub Wholesale and Retail Agencies benefiting from Program? 1) Curriculum materials developed and/or provided by wholesale agency 2) Materials meet state education framework requirements and are grade -level appropriate? 3) Materials Distributed to K-6? Describe K-6 Materials Materials distributed to 7-12 students? 4) Annual budget for school education program. 5) Description of all other water supplier education programs Yes Yes Cities of: Anaheim, Brea, Buena Park, Fountain Valley, Cities of: Anaheim, Brea, Buena Park, Fountain Valley, Fullerton, Garden Grove, Huntington Beach, La Habra, Fullerton, Garden Grove, Huntington Beach, La Habra, La Palma, Orange, Newport Beach, San Clemente, San La Palma, Orange, Newport Beach, San Clemente, San Juan Capistrano, Santa Ana, Seal Beach, Tustin, Juan Capistrano, Santa Ana, Seal Beach, Tustin, Westminster. Water District: East Orange County WD, Westminster. Water District: East Orange County Grade -specific water education assemblies Grade -specific water education assemblies featuring demonstrations, student featuring demonstrations, student participation, Q/A, review of learning participation, Q/A, review of learning objectives, lesson summary. Content alignedobjectives, lesson summary. Content aligned with State of California science content with State of California science content standards. For students in grades standards. For students in grades kindergarten -five. kindergarten -five. Yes Yes specific water education activity its featuring educational lessons and ies. Water conservation giveaway including stickers and pencils. No $ 345,527 Water Hero Program, Annual ter/Slogan Contest and Awards amony, Water Festival, Community nts, Science Fair Judging, OC Water ip, Solar Cup Competition. Yes Yes tecific water education activity featuring educational lessons and Water conservation giveaway items stickers and pencils. No $ 309,922 OC Water Hero Program, Annual Poster/Slogan Contest and Awards Ceremony, Water Festival, Community Events, Science Fair Judging, OC Water Camp, Solar Cup Competition. On Track I On Track All 5 actions types implemented and reported to CUWCC to be 'On Track' Describe materials to meet minimum requirements Info Only Appendix D Urban Water Management Plan Checklist Urban Water Management Plan checklist, organized by subject Calif. Water No. UWMP requirement a Code reference Additional clarification UWMP location PLAN PREPARATION 4 Coordinate the preparation of its plan with other appropriate agencies in the area, including other water suppliers that share a common source, water management agencies, and relevant public agencies, to the extent practicable. 6 Notify, at least 60 days prior to the public hearing on the plan required by Section 10642, any city or county within which the supplier provides water that the urban water supplier will be reviewing the plan and considering amendments or changes to the plan. Any city or county receiving the notice may be consulted and provide comments. 7 Provide supporting documentation that the UWMP or any amendments to, or changes in, have been adopted as described in Section 10640 et seq. 54 Provide supporting documentation that the urban water management plan has been or will be provided to any city or county within which it provides water, no later than 60 days after the submission of this urban water 10620(d)(2) 10621(b) Section 8.3 Appendix F 10621(c) Section 8.4 10635(b) Section 8.4 management plan. 55 Provide supporting documentation that the water supplier has encouraged 10642 active involvement of diverse social, cultural, and economic elements of the population within the service area prior to and during the preparation of the plan. 56 Provide supporting documentation that the urban water supplier made the 10642 plan available for public inspection and held a public hearing about the plan. For public agencies, the hearing notice is to be provided pursuant to Section 6066 of the Government Code. The water supplier is to provide the time and place of the hearing to any city or county within which the supplier provides water. Privately -owned water suppliers shall provide an equivalent notice within its service area. 57 Provide supporting documentation that the plan has been adopted as prepared or modified. 58 Provide supporting documentation as to how the water supplier plans to implement its plan. 10642 10643 Section 8.2 Appendix G Appendix I Section 8.4 Calif. Water No. UWMP requirement a Code reference Additional clarification UWMP location 59 Provide supporting documentation that, in addition to submittal to DWR, 10644(a) Section 8.4 the urban water supplier has submitted this UWMP to the California State Library and any city or county within which the supplier provides water supplies a copy of its plan no later than 30 days after adoption. This also includes amendments or changes. 60 Provide supporting documentation that, not later than 30 days after filing a 10645 Section 8.4 copy of its plan with the department, the urban water supplier has or will make the plan available for public review during normal business hours SYSTEM DESCRIPTION 8 Describe the water supplier service area. 10631(a) Section 1.3 9 Describe the climate and other demographic factors of the service area of 10631(a) Section 2.2.1 the supplier 10 Indicate the current population of the service area 10631(a) Provide the most recent Section 2.2.2 population data possible. Use the method described in "Baseline Daily Per Capita Water Use." See Section M 11 Provide population projections for 2015, 2020, 2025, and 2030, based on 10631(a) 2035 and 2040 can also be Section 2.2.2 data from State, regional, or local service area population projections. provided to support consistency with Water Supply Assessments and Written Verification of Water Supply documents. 12 Describe other demographic factors affecting the supplier's water 10631(a) Section 2.2 management planning. SYSTEM DEMANDS 1 Provide baseline daily per capita water use, urban water use target, 10608.20(e) Section 2.4 interim urban water use target, and compliance daily per capita water use, along with the bases for determining those estimates, including references to supporting data. 2 Wholesalers: Include an assessment of present and proposed future 10608.36 Retailers and wholesalers have Section 2.4.4 measures, programs, and policies to help achieve the water use 10608.26(a) slightly different requirements reductions. Retailers: Conduct at least one public hearing that includes general discussion of the urban retail water supplier's implementation plan for complvinq with the Water Conservation Bill of 2009. Calif. Water No. UWMP requirement a Code reference Additional clarification UWMP location 3 Report progress in meeting urban water use targets using the 10608.40 Not applicable standardized form. 25 Quantify past, current, and projected water use, identifying the uses 10631(e)(1) Consider `past' to be 2005, Section 2.3 among water use sectors, for the following: (A) single-family residential, present to be 2010, and (B) multifamily, (C) commercial, (D) industrial, (E) institutional and projected to be 2015, 2020, governmental, (F) landscape, (G) sales to other agencies, (H) saline 2025, and 2030. Provide water intrusion barriers, groundwater recharge, conjunctive use, and (1) numbers for each category for agriculture. each of these years. 33 Provide documentation that either the retail agency provided the 10631(k) Average year, single dry year, Section 2.5 wholesale agency with water use projections for at least 20 years, if the multiple dry years for 2015, UWMP agency is a retail agency, OR, if a wholesale agency, it provided 2020, 2025, and 2030. its urban retail customers with future planned and existing water source available to it from the wholesale agency during the required water -year 34 Include projected water use for single-family and multifamily residential housing needed for lower income households, as identified in the housing element of any city, county, or city and county in the service area of the supplier. SYSTEM SUPPLIES 13 Identify and quantify the existing and planned sources of water available for 2015, 2020, 2025, and 2030. 10631.1(a) Section 2.5.2 10631(b) The `existing' water sources Section 3.1 should be for the same year as the "current population" in line 10. 2035 and 2040 can also be 15 Indicate whether a groundwater management plan been adopted by the 10631(b)(1) Not applicable water supplier or if there is any other specific authorization for groundwater management. Include a copy of the plan or authorization. 16 Describe the groundwater basin. 10631(b)(2) Section 3.3 17 Indicate whether the groundwater basin is adjudicated? Include a copy of 10631(b)(2) Not applicable the court order or decree. provided. 14 Indicate whether groundwater is an existing or planned source of water 10631(b) Source classifications are: Section 3.3 available to the supplier. If yes, then complete 15 through 21 of the surface water, groundwater, UWMP Checklist. If no, then indicate "not applicable" in lines 15 through recycled water, storm water, 21 under the UWMP location column. desalinated sea water, desalinated brackish groundwater, and other. 15 Indicate whether a groundwater management plan been adopted by the 10631(b)(1) Not applicable water supplier or if there is any other specific authorization for groundwater management. Include a copy of the plan or authorization. 16 Describe the groundwater basin. 10631(b)(2) Section 3.3 17 Indicate whether the groundwater basin is adjudicated? Include a copy of 10631(b)(2) Not applicable the court order or decree. projected that the basin will become overdrafted if present management conditions continue, in the most current official departmental bulletin that characterizes the condition of the groundwater basin, and a detailed description of the efforts being undertaken by the urban water supplier to eliminate the long-term overdraft condition. If the basin is adjudicated, indicate "not applicable" in the UWMP location column. 20 Provide a detailed description and analysis of the location, amount, and 10631(b)(3) Section 3.3.11 sufficiency of groundwater pumped by the urban water supplier for the past five vears 21 Provide a detailed description and analysis of the amount and location of 10631(b)(4) Provide projections for 2015, Section 3.3.12 groundwater that is projected to be pumped. 2020, 2025, and 2030. 24 Describe the opportunities for exchanges or transfers of water on a short- 10631(d) Section 3.6 term or long-term basis. Section 7.2 30 Include a detailed description of all water supply projects and programs 10631(h) Section 7.3 that may be undertaken by the water supplier to address water supply reliability in average, single -dry, and multiple -dry years, excluding demand management programs addressed in (f)(1). Include specific projects, describe water supply impacts, and provide a timeline for each project. 31 Describe desalinated water project opportunities for long-term supply, 10631(i) Section 7.4 including, but not limited to, ocean water, brackish water, and groundwater. 44 Provide information on recycled water and its potential for use as a water 10633 Section 6.1 source in the service area of the urban water supplier. Coordinate with local water, wastewater, groundwater, and planning agencies that operate within the supplier's service area. 45 Describe the wastewater collection and treatment systems in the 10633(a) Section 6.2 supplier's service area, including a quantification of the amount of wastewater collected and treated and the methods of wastewater disposal. 4 Calif. Water No. UWMP requirement a Code reference Additional clarification UWMP location 18 Describe the amount of groundwater the urban water supplier has the 10631(b)(2) Not applicable legal right to pump under the order or decree. If the basin is not adjudicated, indicate "not applicable" in the UWMP location column. 19 For groundwater basins that are not adjudicated, provide information as to 10631(b)(2) Not applicable whether DWR has identified the basin or basins as overdrafted or has projected that the basin will become overdrafted if present management conditions continue, in the most current official departmental bulletin that characterizes the condition of the groundwater basin, and a detailed description of the efforts being undertaken by the urban water supplier to eliminate the long-term overdraft condition. If the basin is adjudicated, indicate "not applicable" in the UWMP location column. 20 Provide a detailed description and analysis of the location, amount, and 10631(b)(3) Section 3.3.11 sufficiency of groundwater pumped by the urban water supplier for the past five vears 21 Provide a detailed description and analysis of the amount and location of 10631(b)(4) Provide projections for 2015, Section 3.3.12 groundwater that is projected to be pumped. 2020, 2025, and 2030. 24 Describe the opportunities for exchanges or transfers of water on a short- 10631(d) Section 3.6 term or long-term basis. Section 7.2 30 Include a detailed description of all water supply projects and programs 10631(h) Section 7.3 that may be undertaken by the water supplier to address water supply reliability in average, single -dry, and multiple -dry years, excluding demand management programs addressed in (f)(1). Include specific projects, describe water supply impacts, and provide a timeline for each project. 31 Describe desalinated water project opportunities for long-term supply, 10631(i) Section 7.4 including, but not limited to, ocean water, brackish water, and groundwater. 44 Provide information on recycled water and its potential for use as a water 10633 Section 6.1 source in the service area of the urban water supplier. Coordinate with local water, wastewater, groundwater, and planning agencies that operate within the supplier's service area. 45 Describe the wastewater collection and treatment systems in the 10633(a) Section 6.2 supplier's service area, including a quantification of the amount of wastewater collected and treated and the methods of wastewater disposal. 4 Calif. Water No. UWMP requirement a Code reference Additional clarification UWMP location 46 Describe the quantity of treated wastewater that meets recycled water 10633(b) Section 6.2 standards, is being discharged, and is otherwise available for use in a recycled water project. 47 Describe the recycled water currently being used in the supplier's service 10633(c) Section 6.3 area, including, but not limited to, the type, place, and quantity of use. 48 Describe and quantify the potential uses of recycled water, including, but 10633(d) Section 6.4 not limited to, agricultural irrigation, landscape irrigation, wildlife habitat enhancement, wetlands, industrial reuse, groundwater recharge, indirect potable reuse, and other appropriate uses, and a determination with regard to the technical and economic feasibility of serving those uses. 49 The projected use of recycled water within the supplier's service area at 10633(e) Section 6.4 the end of 5, 10, 15, and 20 years, and a description of the actual use of recycled water in comparison to uses previously projected. 50 Describe the actions, including financial incentives, which may be taken to 10633(f) Section 6.5 encourage the use of recycled water, and the projected results of these actions in terms of acre-feet of recvcled water used per vear. 51 Provide a plan for optimizing the use of recycled water in the supplier's 10633(g) service area, including actions to facilitate the installation of dual distribution systems, to promote recirculating uses, to facilitate the increased use of treated wastewater that meets recycled water standards, and to overcome any obstacles to achieving that increased use. WATER SHORTAGE RELIABILITY AND WATER SHORTAGE CONTINGENCY PLANNING 5 Describe water management tools and options to maximize resources 10620(f) and minimize the need to import water from other reaions. 22 Describe the reliability of the water supply and vulnerability to seasonal or 10631(c)(1) climatic shortage and provide data for (A) an average water year, (B) a Section 6.5 Section 3 Section 3.7.1 single dry water year, and (C) multiple dry water years. 23 For any water source that may not be available at a consistent level of 10631(c)(2) Section 3.7.2 use - given specific legal, environmental, water quality, or climatic factors - describe plans to supplement or replace that source with alternative sources or water demand management measures, to the extent Dracticable. 35 Provide an urban water shortage contingency analysis that specifies 10632(a) stages of action, including up to a 50 -percent water supply reduction, and an outline of specific water supply conditions at each Section 5.2 Calif. Water No. UWMP requirement a Code reference Additional clarification UWMP location 36 Provide an estimate of the minimum water supply available during each of 10632(b) Section 5.3 the next three water years based on the driest three-year historic sequence for the agency's water supply 37 Identify actions to be undertaken by the urban water supplier to prepare 10632(c) for, and implement during, a catastrophic interruption of water supplies including, but not limited to, a regional power outage, an earthquake, or other disaster. Section 5.4 38 Identify additional, mandatory prohibitions against specific water use 10632(d) Section 5.5 practices during water shortages, including, but not limited to, prohibiting the use of potable water for street cleaning. 39 Specify consumption reduction methods in the most restrictive stages. 10632(e) Section 5.5 Each urban water supplier may use any type of consumption reduction methods in its water shortage contingency analysis that would reduce water use, are appropriate for its area, and have the ability to achieve a water use reduction consistent with up to a 50 percent reduction in water supply. 40 Indicated penalties or charges for excessive use, where applicable. 10632(f) Section 5.5 41 Provide an analysis of the impacts of each of the actions and conditions 10632(g) Section 5.6 described in subdivisions (a) to (f), inclusive, on the revenues and expenditures of the urban water supplier, and proposed measures to overcome those impacts, such as the development of reserves and rate adjustments. 42 Provide a draft water shortage contingency resolution or ordinance. 10632(h) Appendix E 43 Indicate a mechanism for determining actual reductions in water use 10632(i) Section 5.7 pursuant to the urban water shortage contingency analysis. 52 Provide information, to the extent practicable, relating to the quality of 10634 Four years 2010, 2015, 2020, Section 3.7.2.1 existing sources of water available to the supplier over the same five-year 2025, and 2030 increments, and the manner in which water quality affects water management strategies and supply reliability Calif. Water No. UWMP requirement a Code reference Additional clarification UWMP location 53 Assess the water supply reliability during normal, dry, and multiple dry 10635(a) Section 3.7.3 water years by comparing the total water supply sources available to the Section 3.7.4 water supplier with the total projected water use over the next 20 years, in Section 3.7.5 five-year increments, for a normal water year, a single dry water year, and multiple dry water years. Base the assessment on the information compiled under Section 10631, including available data from state, regional, or local agency population projections within the service area of the urban water supplier. DEMAND MANAGEMENT MEASURES 26 Describe how each water demand management measures is being 10631(f)(1) Discuss each DMM, even if it is Appendix C implemented or scheduled for implementation. Use the list provided. not currently or planned for Section 4 implementation. Provide any appropriate schedules. 27 Describe the methods the supplier uses to evaluate the effectiveness of 10631(f)(3) DMMs implemented or described in the UWMP. 28 Provide an estimate, if available, of existing conservation savings on 10631(f)(4) water use within the supplier's service area, and the effect of the savings on the ability to further reduce demand. 29 Evaluate each water demand management measure that is not currently 10631(g) being implemented or scheduled for implementation. The evaluation should include economic and non -economic factors, cost -benefit analysis, available funding, and the water suppliers' legal authority to implement the work. Appendix C Section 4 Appendix C Section 4 See 10631(g) for additional Not applicable wording. 32 Include the annual reports submitted to meet the Section 6.2 10631 Q) Signers of the MOU that submit Not applicable requirements, if a member of the CUWCC and signer of the December the annual reports are deemed 10, 2008 MOU. compliant with Items 28 and 29. a The UWMP Requirement descriptions are general summaries of what is provided in the legislation. Urban water suppliers should review the exact legislative wording prior to submitting its UWMP. b The Subject classification is provided for clarification only. It is aligned with the organization presented in Part I of this guidebook. A water supplier is free to address the UWMP Requirement anywhere with its UWMP, but is urged to provide clarification to DWR to facilitate review Appendix E MWDOC Water Shortage Allocation Plan Municipal Water District of Orange County MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Water Supply Allocation Plan January 2009 Table of Contents Section 1: Introduction.....................................................................................................3 Section 2: Metropolitan Water District's Water Supply Allocation Plan ............................4 Section 3: Development Process.....................................................................................6 ClientAgency Input.....................................................................................................6 Board of Directors Input..............................................................................................7 Section 4: Water Supply Allocation Formula....................................................................9 Step 1 — Determine Baseline Information....................................................................9 Step 2 — Establish Allocation Year Information..........................................................10 Step 3 — Calculate Initial Minimum Allocation Based on Declared Shortage Level ....11 Step 4 — Assign Allocation Adjustments and Conservation Credit .............................12 Step 5 — Sum Total Allocations and Calculate Retail Reliability.................................14 Section 5: Plan Implementation.....................................................................................16 Allocation Appeals Process.......................................................................................16 Allocation Penalty Rates & Billing.............................................................................17 Trackingand Reporting.............................................................................................20 Key Dates for Implementation...................................................................................21 Revisitingthe Plan....................................................................................................23 AppendixA........................................................................................................................ Listof Acronyms: .......................................................................................................... Definitions: .................................................................................................................... Appendix B — Metropolitan's Draft Water Supply Allocation Plan ....................................... Appendix C — MWDOC Growth Adjustment Table per Client Agency ................................ Appendix D — MWDOC Conservation Hardening Credit Table per Client Agency ............. MWDOC Water Supply Allocation Plan Page 1 List of Tables and Figures TABLES Table 3.1: Client Agency Meetings..................................................................................7 Table 4.1: Extraordinary Increased Production Adjustment...........................................11 Table 4.2: Wholesale ("Imported") Supply Minimum Allocation......................................12 Table 4.3: Retail Impact Adjustment..............................................................................13 Table 4.4: Interim Agricultural Water Program Allocation..............................................15 Table 5.1: Metropolitan Water District Allocation Penalty Rate Structure .......................17 FIGURES Figure 4.1: MWDOC's Water Supply Allocation Plan Stage 4 with a Regional Shortage of 20%.....................................................................15 Figure 5.2: Example of a Client Agency's Monthly Usage Report.................................20 Figure 5.3: Metropolitan Water District Adopted Allocation Timeline..............................21 MWDOC Water Supply Allocation Plan Page 2 Section 1: Introduction The Municipal Water District of Orange County (MWDOC) is dedicated to ensuring water reliability for the communities we serve. Hundreds of thousands of Orange County residents have taken advantage of our water conservation rebates to install water saving toilets, clothes washers, and other water saving devices. We continue to partner with our client agencies to develop new local supplies such as recycled water, brackish water desalting, ocean water desalination, and the Groundwater Replenishment System. However, a combination of water supply challenges have brought about the possibility that MWDOC may not have access to the imported supplies necessary to meet the demands of its client agencies in the coming years. The following factors have dramatically impacted water supply conditions not only in Orange County, but all of Southern California: In 2007 many areas of California experienced the driest year on record. California received below average rainfall again in 2008. On June 4, 2008, Governor Schwarzenegger proclaimed a statewide drought. • The Colorado River experienced the driest 9 years in over a century. Reservoirs along the river are less than half full. Supplies from this source have been reduced since 2003 and will continue to be limited. A federal court ruling in late 2007 to protect a threaten fish species, the Delta Smelt, has resulted in the largest court-ordered water transfer restrictions in State history. Pumping from the Sacramento -San Joaquin River Delta (Delta) to the State Water Project has been reduced by up to 30 percent and will remain restricted until permanent solutions can be approved and constructed. Threats to additional Delta species, including Longfin Smelt, could result in further pumping restrictions. To meet the imported water demands of its member agencies, the Metropolitan Water District of Southern California (MET) is quickly withdrawing supplies from surface and groundwater storage. Over the past two years, MET has drawn down half of its available reserve. The recent dry conditions and the uncertainty about future supplies from the State Water Project have raised the possibility that MET will not have access to the supplies necessary to meet the imported water demands of its member agencies. As a result, MET has developed a Water Supply Allocation Plan that allocates wholesale imported water supplies among its 26 member agencies throughout Southern California. To prepare for the possibility of an allocation of imported water supplies from MET; MWDOC has worked in collaboration with its 28 client agencies to develop this Water Supply Allocation Plan to allocate imported water supplies at the retail level. This document lays out the essential components of how MWDOC plans to determine and implement each agency's allocation during a time of shortage. MWDOC Water Supply Allocation Plan Page 3 Section 2: Metropolitan Water District's Water Supply Allocation Plan In February 2008, MET approved a Water Supply Allocation Plan (WSAP) designed to distribute imported water to all of its member agencies during a shortage. The WSAP follows the principles and considerations identified in MET's Water Surplus and Drought Management Plan, which calls upon the allocation of water in a fair and equitable manner to all of Metropolitan's member agencies. To the extent possible, this means developing a plan that minimizes regional hardship during times of shortage. The Metropolitan WSAP seeks to balance the impacts of a shortage at the retail level while maintaining equity on the wholesale level. To achieve this, it takes into account: • The impact on retail customers and the economy • Allowance for population and growth • Change and/or loss of local supply • Reclamation/Recycling • Conservation • Investments in local resources • Participation in MET's interruptible programs • Investments in MET's facilities The WSAP states that MET staff will go before the Board with a recommendation in April, from which the Board of Directors will make a determination on the level of the Regional Shortage. If the Board determines allocations are necessary they will go into effect in July and remain for a twelve-month period. Note: This schedule is at the discretion of the Metropolitan Board, and is subject to change. MWDOC Water Supply Allocation Plan Page 4 The recommendation to declare a regional shortage will be based upon water supply availability from the State Water Project, the Colorado River Aqueduct, and the amount of surface and groundwater storage remaining in Metropolitan's reserves. It will also take into account the implementation of MET's water management actions i.e. Five Year Water Supply Plan, extraordinary conservation efforts, the acceleration of local resource projects, and the purchases of water transfers. A full copy of MET's Draft Water Supply Allocation Plan is available in Appendix B. MWDOC Water Supply Allocation Plan Page 5 Section 3: Development Process In preparation for possible allocation of imported water supplies from MET, MWDOC's Board first adopted the following policy principles to help guide staff and the client agency technical workgroup to develop a plan that is fair and equitable for everyone within its service area: ➢ Seek best allocation available from MET ➢ Develop MWDOC Plan in collaboration with client agencies ➢ When reasonable, use similar method/approach as MET ➢ When MET's method would produce significant unintended result, use an alternative approach ➢ Develop accurate data on local supply, conservation, recycling, rate structures, growth and other relevant adjustment factors ➢ Seek opportunities within MWDOC service area to provide mutually beneficial shortage mitigation Client Agency Input Between the months of July and December of 2008, MWDOC staff worked cooperatively with the client agencies through a series of technical workgroups to develop a formula and implementation plan to allocate imported supplies in the event that MET declares a regional shortage. These workgroups provided an arena for in-depth discussion of the objectives, mechanics, and policy aspects of the different parts of the Plan. MWDOC staff also met individually with a number of client agencies for detailed discussions on elements of the Plan. The discussions, suggestions, and comments expressed by the client agencies during this process played a key part in the development of this Plan. The following MWDOC client agencies participated in the Technical Workgroup: • City of Brea • City of Buena Park • City of Fountain Valley • City of Garden Grove • City of Huntington Beach • City of La Habra • City of La Palma • City of Newport Beach • City of Orange • City of San Clemente • City of San Juan Capistrano • City of Seal Beach • City of Tustin • City of Westminster • East Orange County Water District • EI Toro Water District MWDOC Water Supply Allocation Plan Page 6 • Golden State Water Co. • Irvine Ranch Water District • Laguna Beach County Water District • Mesa Consolidated Water District • Moulton Niguel Water District • Orange County Water District • Santa Margarita Water District • South Coast Water District • Trabuco Canyon Water District • Yorba Linda Water District In addition to the workshops, individual meetings were held between MWDOC staff and the following MWDOC client agencies to address more specific and agency -related questions: Table 3.1: Client Agency Meetings Agency Date East Orange County Water District 8/25/2008 EI Toro 9/3/2008 City of Huntington Beach 9/4/2008 East Orange County Water District 9/18/2008 Golden State Water Company 9/25/2008 City of Orange 9/26/2008 Trabuco Canyon Water District 9/30/2008 San Juan Capistrano 10/1/2008 Irvine Ranch Water District 10/6/2008 City of Seal Beach 10/8/2008 City of Tustin 10/15/2008 Yorba Linda Water District 10/16/2008 & 10/22/08 City of Garden Grove 10/20/2008 City of San Juan Capistrano 10/28/2008 East Orange County Water District & City of Tustin 11/25/2008 Santa Margarita Water District 12/11/2008 These individual meetings provided MWDOC staff with a great deal of insight on exactly how a retail agency would implement allocations at the customer level. Such information was extremely valuable in our regional discussion at MET and in the development of this Plan. Board of Directors Input Throughout the Plan's development process, the MWDOC Board of Directors was provided with regular progress reports on the status of the Plan and the technical workgroup discussions. During the months the Plan was being developed, the Planning and Operations Committee was kept apprised of key issues regarding MET's and MWDOC Water Supply Allocation Plan Page 7 MWDOC's allocation plan. Moreover, the Committee played an integral part in the development of key implemental issues such as the appeal process and the penalty rate structure. MWDOC Water Supply Allocation Plan Page 8 Section 4: Water Supply Allocation Formula The MWDOC Water Supply Allocation Model follows five (5) basic steps to determine an agency's imported supply allocation: • Step 1: Determine Baseline Information • Step 2: Establish Allocation Year Information • Step 3: Assess the Shortage Reduction Stage (Based on MET's Declared Shortage Level) • Step 4: Apply Allocation Adjustments and Credits in the areas of retail impacts, conservation, and the interim agriculture water program • Step 5: Sum total allocations and determine retail reliability A description of how the calculation is used in each step is described below: Step 1 — Determine Baseline Information In order to determine a client agency's retail demands and imported supply needs in the allocation year, the model needs to establish a historical base period for water supply and delivery data. The base period for each of the different categories of demands and supplies is calculated using data from the last three non -shortage years (calendar years 2004, 2005, and 2006). The following is a description of the base period calculations: Base Period Local Supplies: Local supplies for the base period are calculated using a three-year average (from calendar years 2004, 2005, and 2006) of groundwater production, groundwater recovery, surface water production, and other non -imported supplies. Note: Recycled water production is not included in this calculation to address the impact of demand hardening due to recycled water use. Base Period Wholesale ("Imported') Firm Demands: Firm demands on MWDOC for the base period are calculated using a three-year average (from calendar years 2004, 2005, and 2006) of full-service, seawater barrier, seasonal shift, and surface storage operating agreement demands. Base Period In -lieu Deliveries: Base period in -lieu deliveries to client agencies are calculated using a three year average (from calendar year 2004, 2005, and 2006) of In - lieu deliveries to long-term groundwater replenishment, conjunctive use, cyclic, and supplemental storage programs. In -lieu deliveries are not calculated as imported supplies from MET. They are calculated as local supplies to account for the corresponding reduction in base year local production that was required to take In -lieu deliveries. Base Period Retail Demands: Total retail municipal and industrial demands for the base period are calculated by adding the Base Period Local Supplies, Base Period Wholesale Imported Firm Demands, and Base Period In -Lieu Deliveries. MWDOC Water Supply Allocation Plan Page 9 Base Period Interim Agricultural Water Program (IAWP) Deliveries: For those agencies that remain in the IAWP, the base period will be Fiscal Year 2003/04 IAWP deliveries. However, for those agencies' that opt -out of the program their IAWP baseline would be added to their imported firm demands baseline, after the growth adjustment has been applied. Base Period Conservation: Conservation savings for the base period are calculated using modeled estimates of the most recent year's savings (in this case calendar year 2006) from active, passive, and avoided system losses. Note that this is different than other Base period calculations, which used three-year averages. This is because, for demand hardening purposes, it is preferable to use the most recent estimate of installed water savings as opposed to a three-year average. Due to the complexity in determining each client agency's conservation savings, MWDOC has determined an alternative approach which is described in Step 4. Step 2 — Establish Allocation Year Information In this step, the model adjusts for each member agency's water need in the allocation year. To do so, it adjusts the base period estimates for increased water demand i.e. growth and gains/losses in local supplies. The following is a description of how the allocation year information is established: Allocation Year Retail Demands: Total retail M&I demands for the allocation year are calculated by adjusting the Base Period Retail Demands for growth. The method in which MWDOC determines each client agency's growth is through population increases for the calendar years 2006 to 20082. Based on the data received from California State University of Fullerton, Center for Demographic Research, MWDOC prorated each agency's population increase share to MWDOC's growth adjustment received from MET 3, as shown in Appendix C. Allocation Year Local Supplies: Allocation year local supplies are calculated using the Base Year Local Supplies plus Base Period In -Lieu Deliveries and adjusting for any gains or losses in local supply, including extraordinary increases in local production, which is defined below. In -lieu deliveries are considered as local supplies to account for the corresponding reduction in base year local production that was required to take in - lieu deliveries. Gains/losses and extraordinary increases of local supply are also added to the Base Period local supplies to reflect a more accurate estimate of actual supplies in the allocation year, and in turn more accurately estimates an agency's demand for imported supplies. Below are more detailed descriptions of these categories: 1 As of January 2009, the following MWDOC client agencies opt -out of the IAWP program: City of Brea, Irvine Ranch WD, City of San Juan Capistrano, Trabuco Canyon WD, and Yorba Linda WD. 2 Although many options were discussed in the technical workgroup sessions, this option was chosen to best reflect the increase in water demand as due to population growth as intended by MWD's allocation formula for each client agency in the MWDOC service area. 3 MET's growth adjustment is calculated by using the average of the last three year County -wide population growth rates, which include not only MWDOC's service area but also the Cities of Fullerton, Anaheim, and Santa Ana. MWDOC Water Supply Allocation Plan Page 10 Gain of Local Supply Adjustment: This adjustment accounts for planned or scheduled gains in local supply production above the base period, which are not due to extraordinary actions to increase water supply in the allocation year. Gains of local supply include increases in groundwater production that do not result in the mining of a groundwater basin, new brackish water treatment facilities, or increases to surface water supplies due to changes in hydrology. These are considered planned and scheduled increases in local supply production, which are added to the base period local supplies. • Loss of Local Supply Adjustment: This adjustment accounts for losses of local supply production from the base period. Losses of local supply due to hydrology or water quality are subtracted from the Base Period Local Supplies. They cannot be used to cover IAWP shortages. Extraordinary Increased Production Adjustment: This adjustment accounts for extraordinary increases in local supplies above the base period. Extraordinary increases in production include such efforts as purchasing transfers or mining of groundwater basins. In order not to discourage such extraordinary efforts, only a percentage of the yield from these supplies is added back to Allocation Year Local Supplies in shortage level 3 and beyond as shown below. This has the effect of "setting aside" the majority of the yield for the agency who procured the supply. The percentage of the extraordinary increases in local supply corresponds according to the regional shortage level. Table 4.1 Extraordinary Increased Production Adjustment Regional Shortage Level Regional Shortage Percentage Extraordinary Increase Percentage 1 5% 0% 2 10% 0% 3 15% 15% 4 20% 20% 5 25% 25% 6 30% 30% 7 35% 35% 8 40% 40% 9 45% 45% 10 50% 1 50% Step 3 — Calculate Initial Minimum Allocation Based on Declared Shortage Level This step sets the initial allocation. After a regional shortage level is established, MWDOC will calculate the initial allocation as a percentage of adjusted Base Period Imported needs within the model for each client agency. MWDOC Water Supply Allocation Plan Page 11 Shortage Levels: The model allocates shortages of supplies over ten levels: from 5 to 50 percent, in 5 percent increments. Shortage Percentage: The maximum total regional shortage percentage of MWDOC's available supplies when compared to the sum of the demands in the allocation year. Wholesale (`Imported') Supply Minimum Allocation: The Wholesale Minimum Allocation is established to ensure a minimum level of imported supplies. The Wholesale Minimum Allocation ensures that client agencies will not experience shortages on the wholesale level that are greater than one -and -a -half times the percentage shortage of Metropolitan's regional water supplies. As illustrated below, the Wholesale Minimum Allocation percentage is equal to 100 minus one -and -a -half times the shortage level. The allocation is based on each agency's demand of firm MET water. Table 4.2 Wholesale ("Imported") Supply Minimum Allocation Regional Shortage Level Regional Shortage Percentage Wholesale Minimum Allocation 1 5% 92.5% 2 10% 85.0% 3 15% 77.5% 4 20% 70.0% 5 25% 62.5% 6 30% 55.0% 7 35% 47.5% 8 40% 40.0% 9 45% 32.5% 10 1 50% 1 25.0% Step 4 — Assign Allocation Adjustments and Conservation Credit In this step, the model assigns additional water to address disparate impacts at the retail level caused by an across-the-board cut of imported supplies. It also applies a conservation credit given to those agencies that have achieved additional water savings at the retail level as a result of successful implementation of water conservation devices, programs and rate structures. Retail Impact Adjustment: The Retail Impact Adjustment is the factor used to address major differences in retail level shortages associated with across-the-board cuts. The purpose of this adjustment is to ensure that agencies with a high level of dependence on MET do not experience highly disparate shortages compared to other agencies when faced with a reduction in imported supplies. The Retail Impact Adjustment factor is calculated as the difference between the Regional Shortage Percentage and the Wholesale Imported Minimum Allocation. The amount of the adjustment each client agency receives is prorated on a linear scale, based on its dependence on imported MWDOC Water Supply Allocation Plan Page 12 water at the retail level. The prorated amount of allocation is referred to as the Retail Impact Adjustment Allocation. For agencies that are 100 percent dependent on MWDOC, this method will result in an allocation of MWDOC supplies that, at the retail level, will result in a shortage equal to the Regional Shortage Percentage. This adjustment is only applied when the regional shortage levels are 15 percent (level 3) or greater. Table 4.3 below illustrated the maximum adjustment an agency may receive according to the regional shortage level. Table 4.3 Retail Impact Adjustment Regional Shortage Level Regional Shortage Percentage Retail Impact Adjustment Maximum 1 5% 0.0% 2 10% 0.0% 3 15% 7.5% 4 20% 10.0% 5 25% 12.5% 6 30% 15.0% 7 35% 17.5% 8 40% 20.0% 9 45% 22.5% 10 50% 25.0% Unfortunately, the Retail Impact Adjustment MWDOC receives from MET may be less than the total retail impact adjustment for its client agencies. To mitigate this difference, MWDOC decreased each client agency's retail impact adjustment according to their prorated share. However, in doing so the model ensures that no MWDOC client agency falls below the Wholesale Minimum Allocation Percentage Level, as illustrated in Table 4.2. Conservation Demand Hardening Credit: The Conservation Demand Hardening Credit is used to address the increased difficulty in achieving additional water savings at the retail level due to implementation of conservation. The credit is calculated by multiplying an agency's quantified conservation savings (in acre-feet) by its estimated retail shortage percentage prior to applying the credit. Each agency's quantified conservation savings is calculated from a combination of the following categories: • Active Conservation — The water savings from Water -Use Efficiency devices according to the most recent year data available (year 2006 is currently used within the model). MWDOC's database determines the amount of active conservation each client agency has saved. • Passive Conservation — The water savings from code -based savings in new development and natural replacement of devices. A two-part calculation was used to determine each client agency's passive conservation savings. New development savings were determined by calculating the increase in retail service connections within each client agency's service area for the years 1993 MWDOC Water Supply Allocation Plan Page 13 to 2008; in order to incorporate the year that new plumbing codes were established. Natural replacement savings were calculated by prorating each agency's share of existing service connections for the year 1993; prior to new plumbing codes. • System Losses —The water savings from reduced system flows as a result of conservation. This credit is prorated over the savings from the previous two categories. A detailed description of each client agency's conservation savings and its method of calculation are shown in Appendix D. Retail Water Rate Conservation: An additional credit will be given to those agencies that have a conservation rate structure. To qualify, a retail agency's rate structure must have at least two tiers of volumetric rates, with a price differential between the bottom and top tiers of at least 10 percent. Retail agencies must submit a report of the percentage of their total service area retail demand that is covered by a qualifying water rate structure to MWDOC prior to allocation implementation. Upon verification of the report by MWDOC and MET, the client agency will be given a credit of 0.5 percent of covered Base Period Retail Demand to be added to the Base Period Conservation estimate listed above. Step 5 — Sum Total Allocations and Calculate Retail Reliability This is the final step in calculating an agency's total allocation for imported supplies. The model sums an agency's total imported allocation with all of the adjustments and credits and then calculates each agency's retail reliability compared to its Allocation Year Retail Demand. Total Metropolitan Allocation: The allocation of imported supplies to an agency for its Municipal and Industrial retail demand is the sum of the Wholesale Imported Minimum Allocation, their Retail Adjustment, their Conservation Demand Hardening Credit, and IAWP Allocation (if applicable). Interim Agricultural Water Program (IAWP) Allocation: In late 2008, the MET Board took action to phase out the IAWP. In doing so, the Board allowed participants in the program the options to either remain in the program until 2012 or opt -out with certain provisions. One such provision, as it relates to the allocation plan, is if an agency opts - out, their IAWP baseline would be added to their imported baseline, after the growth adjustment has been applied. If an agency remains in the IAWP, their IAWP allocation will decrease according to the regional shortage level as illustrated below in Table 4.4 Table 4.4 Interim Agricultural Water Program Allocation MWDOC Water Supply Allocation Plan Page 14 Regional Shortage Level Regional Shortage Percentage IAWP Reduction 1 5% 30.0% 2 10% 30.0% 3 15% 40.0% 4 20% 50.0% 5 25% 75.0% 6 30% 90.0% 7 35% 100.0% 8 40% 100.0% 9 45% 100.0% 10 1 50% 1 100.0% Agency's Retail Reliability: This calculates an agency's total MET allocation versus their allocation year retail demands to determine their overall reliability percentage (supplies as a percentage of retail demand) under a regional shortage level. This percentage excludes recycled water supplies from an agency's total water supply. Figure 4.1 illustrated the MWDOC client agencies' reliability percentages under a stage 4 regional shortage level (20%). Figure 4.1 MWDOC's Water Supply Allocation Plan Stage 4 with a Regional Shortage of 20%* 96% 100% 100% 190%91 %95 /0 90%90%90%90%91 %90%91 % 91 % 91 % 87% 91 % 90% 88%89% 80% 80% 80% 80% 82% 83% 81%81% 80% 60% 40% 20% o V U U U V V V U U V V V U U V V V U U cow a� �� �� Oen ore �G aor �O pca oda �O �O �4 aor �O toe c`e ate° �� aor �� 4P 4P 01 4P Oe�aQ �eGo \tae G o o �er �� Qaa Gem G e\N �`�m �\�y `moo o�y� \yam �a� G �o�o� CZ -1 Non -Recycled M&I Retail Reliability —Regional Reliability Source: MWDOC Allocation Model Version 1.5 and assumes a BPP of 58%. [*] These are estimated reliability percentages for MWDOC client agencies under a regional shortage stage 4 (20%) and are subject to change based on local supply data received from the client agencies and OCWD's projected BPP for 2009/10. MWDOC Water Supply Allocation Plan Page 15 Section 5: Plan Implementation This section covers implementation issues which include: the appeal process, penalties rate structure and billing, tracking and reporting water usage, timeline and option to revisit the plan. Allocation Appeals Process The purpose of the appeals process is to provide client agencies the opportunity to request a change to their allocation based on new or corrected information. The grounds for appeal can include but are not limited to: • Adjusting errors in historical data used in the Base period calculations • Adjusting for unforeseen losses or gains in local supplies • Adjusting for extraordinary increases in local supplies • Adjusting for population growth rates • Adjusting for credits with the Conservation base data, including Conservation Rate Structure MWDOC anticipates that under most circumstances, a client agency's appeal will be the basis for an appeal to MET by MWDOC. MWDOC staff will work with client agencies to ensure that such an appeal is a complete and accurate reflection of the client agency's allocation and is properly reviewed by MET. To accomplish this, MWDOC will require the following information from the client agency submitting an appeal: ➢ Written letter (in the form of a letter or e-mail) from the client agency requesting an appeal ➢ Brief description of the type of appeal e.g. incorrect base data, loss/gain in local supply, extraordinary increase in local supply, adjustment in agency's conservation base data, or other ➢ Rationale for the appeal ➢ Quantity in acre-feet in question ➢ Verifiable documentation that supports the rationale i.e. billing statements, invoices for conservation device installations, Groundwater reports To provide clarity of the process and ensure your appeal is properly handled, the following steps will occur: Step 1 — Submit Appeal — Client agency will submit the necessary information, described above, to MWDOC. Step 2 — Notification of Response and Appeal Meeting — Once MWDOC staff receives the appeal information, MWDOC will send a response and schedule a meeting with MWDOC staff and the client agency, within two weeks of receiving the information, to discuss the appeal in further detail. Step 3 — Submittal to MET & MWDOC Board Notification — Using the information received from the client agency, MWDOC will prepare and submit the appeal to MET no later than one month of receiving the information. In addition, MWDOC staff will notify its Board of the submittal to MET. MWDOC Water Supply Allocation Plan Page 16 Step 4 — MET Appeal Process - MWDOC will follow the terms of MET's appeal process, as described in Appendix B. Client agencies will also be invited, as deemed appropriate, by MWDOC to attend any meetings with MET on their appeal. Step 5 —Client Agency Notification of MET's Decision — Once MET has made a determination of the appeal, MWDOC staff will notify the client agency of the decision and determine if additional actions are needed i.e. Appeal to MET board. In the event that MET denies the appeal, MWDOC staff will continue to work with the appealing agency to resolve their issue(s). Any action that will result in adjustments to client agency' allocation will be submitted to the Board for review and approval. Allocation Penalty Rates & Billing Metropolitan's Penalty Rates Metropolitan will enforce its allocations through a tiered penalty rate structure. MET will assess penalty rates to a member agency that exceeds its total annual allocation at the end of the twelve-month allocation period, according to the rate structure below: Table 5.1: Metropolitan Water District Allocation Penalty Rate Structure (FY2009/10 Rates)* Water Use up to: (1) (2) (1)+(2) Base Rate Penalty Rate** Total Rate 100% Allocation Tier 1 ($701/AF) - $701/AF 100% < = 115% Tier 1 ($701/AF) 2 x Tier 2*** (1,188/AF) 1,889/AF Use > 115% Tier 1 ($701/AF) 4 x Tier 2*** (2,376/AF) 3,077/AF [`] These are based on MET's adopted rate and charge increases for FY2009/2010. [**] If MWDOC exceeds its allocation limit but is within its equivalent preferential right amount, MET will decrease the penalty rate by one level. [***] The Tier 2 penalty rate excludes the treatment surcharge These penalty rates will be assessed according to MET water rates in effect at the time of billing. Any penalty funds collected by MET will be invested back to the MET member agency through conservation and local resource development. MWDOC Penalty Rates As a water wholesaler, MWDOC has the opportunity to assess penalties in many different ways. A number of options were discussed and analyzed with the client MWDOC Water Supply Allocation Plan Page 17 agencies and Board Committee members. The key components that helped guide development of a penalty structure included: • A financial incentive to discourage water usage above a client agency's allocation • A penalty rate structure that is administratively easy to understand and implement • Penalty rates that are fair and appropriate during a shortage From these components and input received from both the MWDOC Board and the client agencies, a melded penalty rate structure was recommended. This was mainly due to its "region -wide" style approach and similar structure to other MWDOC rates and charges. Melded Penalty Rate Structure — At the end of the allocation year, MWDOC would charge a penalty to each client agency that exceeded their allocation. This penalty would be assessed according to the client agency's prorated share (acre-feet over usage) of MWDOC penalty amount with MET. Below is an example of how this penalty rate structure would apply: _ 200 AF MWDOC Exceeds its Allocation with MWD } 700 AF J Under the melded penalty rate structure, client agencies will only be assessed penalties if MWDOC exceeds its total allocation and is required to pay a penalty to MET. MWDOC Billing MWDOC Water Supply Allocation Plan Page 18 During the allocation period, MWDOC billing will remain the same. Only at the end of the twelve-month allocation period will MWDOC calculate each member agency's total potable water use based on the local supply certification and MWDOC allocation model and determine which agencies exceeded their annual allocation. From those agencies that exceeded their allocation, MWDOC will assess penalty rates according to the melded penalty rate structure on their next water invoice. Understanding that the penalties can be significant to a retail agency, MET and MWDOC will allow payment of these penalties to be spread over three monthly billing periods. Therefore, a third of the penalties will be applied each month to the agency's water invoice over a three-month period MWDOC Water Supply Allocation Plan Page 19 Tracking and Reporting In preparing for allocation, it is important to track the amount of water the region and each client agency is using monthly. This data is important to help MWDOC and client agencies project their annual usage, evaluate their current demands, and avoid any over usage that will result in allocation penalties. MWDOC will provide water use monthly reports that will compare each client agency's current cumulative retail usage to their allocation baseline (average usage for years 2004 to 2006). In addition, MWDOC will provide quarterly reports on its cumulative retail usage versus its allocation baseline. To develop these reports, MWDOC will need to work closely with each client agency to get their local supply data on a monthly basis. This data will not only be used by MWDOC to track monthly usage but also by MET to assess MWDOC's total projected water demands. Below in Figure 5.2 is an example of the type of monthly report MWDOC will provide to each client agency during the allocation period. Figure 5.2 Example of a Client Agency's Monthly Usage Report [1l "Retail" usage Includes MET water and Local water (exceptfor recycled water} MWDOC Water Supply Allocation Plan Page 20 `Adj. Base FY Total Cumulative "Retail" [1] Usage --,\ --- 20,000 98,000 v 98.DOD r i4DOD f ; i 12,030 LULU r l LL w U 9a,DaD Actual a Adj. Base" �"2004-2006" a,oaD fi,06D 4,060 2,030 ir Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun [1l "Retail" usage Includes MET water and Local water (exceptfor recycled water} MWDOC Water Supply Allocation Plan Page 20 Key Dates for Implementation If a regional shortage is declared, the allocation period will cover twelve consecutive months, e.g. July 1" of a given year through June 30. Barring unforeseen large-scale circumstances, the Regional Shortage Level will be set for the entire allocation period, which will provide the client agencies an established water supply shortage allocation amount. Figure 5.3 Illustrates the Metropolitan timeline for allocations during a two year period. Figure 5.3: Metropolitan Water District Adopted Allocation Timeline Year Month Year 1 Board Allocation Decision Allocation Year Year 2 Board Allocation Decision Year 2 Allocation Year Q <July January February March April Declaration May June >% O z c �a a L 0 >0 o d o 3 0)0- � Q E W 4.,i 0 � m 2 August September October November December N W >- January February March April Declaration May June July August Assess Penalties L p 0)o ° J d L 0 >+ —L - L r- Q N > y Co . o Q a��d= M W c m Q v2 CL y September October November December December M W >- January February March April May June MWDOC Water Supply Allocation Plan Page 21 It important to note, MWDOC does not anticipate calling for allocation unless the Metropolitan Board declares a shortage through it WSAP; and no later than 30 days from MET declaration will MWDOC announce allocation to its client agencies. MWDOC Water Supply Allocation Plan Page 22 Revisiting the Plan Calculating and determine how the amount of imported water each client agency receives during a water shortage is not an easy task. The key objective in developing this allocation plan is to ensure that a proper and fair distribution of water is given to each client agency. However, due to the complexity of this issue and the potential for unforeseen circumstances that may occur during an allocation year, MWDOC offers the opportunity to review and refine components of this plan where deemed necessary. After one year of implementation, the MWDOC staff and client agencies have the opportunity to revisit the plan and offer any recommendations to the MWDOC Board that will improve the method, calculation, and approach of this plan. Metropolitan has a similar process which will allow opportunity to review their plan as approved. MWDOC Water Supply Allocation Plan Page 23 Appendix A List of Acronyms: AF- Acre-feet IAWP-Interim Agricultural Water Program M&I- Municipal and Industrial MET -Metropolitan Water District of Southern California WSAP-Water Supply Allocation Plan Definitions: Extraordinary Increases in Production: Local water production efforts that increase local supplies, including purchasing water transfers or overproducing groundwater yield. Groundwater Recovery: The extraction and treatment of groundwater making it usable for a variety of applications by removing high levels of chemicals and/or salts. In -lieu deliveries: Metropolitan -supplied water bought to replace water that would otherwise be pumped from the groundwater basins. Overproducing groundwater yield: Withdrawal (removal) of groundwater over a period of time that exceeds the recharge rate of the supply aquifer. Also referred to as overdraft or mining the aquifer. Seasonal Shift- Water requested in a period of low demand (winter) for use in high demand periods (summer). This water will not be available beyond 2009. Seawater Barrier: The injection of water by OCWD into wells along the coast to protect the OCWD groundwater basin from seawater intrusion. The injected water acts like a wall, blocking seawater that would otherwise migrate into groundwater basins as a result of pumping inland. MWDOC Water Supply Allocation Plan Page 24 Appendix B Metropolitan's Draft Water Supply Allocation Plan MWDOC Water Supply Allocation Plan Page 25 Appendix C MWDOC Growth Adjustment Table per Client Agency Appendix D MWDOC Conservation Hardening Credit Table per Client Agency Appendix F Letters of Notification of Intent to Update UWMP sent to member agencies MUNICIPAL WATER 31BTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 MailingAddress: Mr. Jim Byerrum P.O. Box 20895 President Fountain Valley, CA 92728-0895 California Domestic Water Company (714) 963-3058 P.O. Box 1338 Fax: (714) 964-9389 www,mwdoc.com Whittier, CA 90609 Joan C. Finnegan President Dear Mr. Byerrum: Jeffery M. Thomas Vice President Brett R. silent This letter serves as notification that the Municipal Water District of Orange County arbre Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the Director Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana El Toro Water District (who are in Orange County, but outside of MWDOC) to reflect a comprehensive Emerald Bay Service District City of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove Golden state water co. A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra planner, at hdelatorre@mwdoc.com if you have any questions. City of La Palma Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange Orange County Water District City of San Clemente v r f City of San Juan Capistrano Santa Margarita Water District Kevin P. Hunt, P.E. City of Seal Beach General Manager Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 MailingAddress: MS. Susan Ramos P.O. Box 20895 City Clerk Fountain Valley, CA 92728-0895 City of Aliso Viejo (714)963-3058 12 Journey, Suite 100 Fax: (714) 964-9389 www,mwdoc.com Aliso Viejo, CA 92656-5335 Joan C. Finnegan President Dear Ms. Ramos: Jeffery M. Thomas Vice President Brett R. silent This letter serves as notification that the Municipal Water District of Orange County arbre Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Director Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the D Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all Urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana El Toro Water District (who are in Orange County, but outside of MWDOC) to reflect a comprehensive Emerald Bay Service District City of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove Golden state water co. A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource City of La Habra planner, at hdelatorre@mwdoc.com if you have any questions. City of La Palma Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange Orange County Water District City of San Clemente v f v City of San Juan Capistrano Santa Margarita Water District Kevin P. Hunt, P.E. City of Seal Beach General Manager Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Linda Andal City Clerk City of Anaheim City Hall East, 200 S. Anaheim Blvd. Anaheim, CA 92805 Dear Ms. Andal: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director February 28, 2011 Ms. Lucinda Williams City Clerk City of Brea 1 Civic Center Circle Brea, CA 92821 Dear Ms. Williams: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden Stale Water Co. City of Huntington Beach Irvine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuw Canyon Water District City of Tustin City of Westminster Yorba Linda Water District Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER 31BTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Ms. Shalice Tilton P.O. Box 20895 City Clerk Fountain Valley, CA 92728-0895 City of Buena Park (714) 963-3058 P.O. Box 5009 Fax: (714) 964-9389 Buena Park, CA 90622-5009 www.mwdoc.com Joan C. Finnegan President Dear Ms. Tilton: Jeffery M. Thomas Vice President Brett R. silent This letter serves as notification that the Municipal Water District of Orange County arbre Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the Director Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana El Toro Water District (who are in Orange County, but outside of MWDOC) to reflect a comprehensive Emerald Bay Service District City of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove Golden ofHState ngtonWater Beach A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra Planner, at hdelatorre@mwdoc.com if you have any questions. City of La Palma Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange Orange County Water District City of San Clemente` City of San Juan Capistrano Santa Margarita Water District Kevin P. Hunt, P.E. City of Seal Beach General Manager Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoacom Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuce Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Julie Folcik City Clerk City of Costa Mesa P.O. Box 1200 Costa Mesa, CA 926284200 Dear Ms. Folcik: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 0 public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www,mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuw Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Denise Basham City Clerk City of Cypress 5275 Orange Avenue Cypress, CA 90630 Dear Ms. Basham: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER 31BTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Ms. Katy Ward P.O. Box 20895 City Clerk Fountain Valley, CA 92728-0895 City of Dana Point (714)963-3058 33282 Golden Lantern St., Ste. 203 Fax: (714) 964-9389 www.mwdoe.com Dana Point, CA 92629 Joan C. Finnegan President Dear Ms. Ward: Jeffery M. Thomas Vice President Brett R. silent This letter serves as notification that the Municipal Water District of Orange County arbre Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Director Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana El Toro Water District (who are in Orange County, but outside of MWDOC) to reflect a comprehensive Emerald Bay Service District City of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove Golden State tonBeachh City of Huntington BeaA draft of the MWDOC 2010 UWMP will be available for review on our website at Irvine Ranch Water District www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra Planner, at hdelatorre@mwdoc.com if you have any questions. City of La Palma Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange Orange County Water District City of San Clemente /JX(4 �� v City of San Juan Capistrano / Santa Margarita Water District Kevin P. Hunt, P.E. City of Seal Beach General Manager Serrano Water District South Coast Water District Trabuoo Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www,mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irvine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Kathy Heard Deputy City Clerk City of Fountain Valley 10200 Slater Avenue Fountain Valley, CA 92708 Dear Ms. Heard: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 0 F hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Kathy Bailor City Clerk City of Garden Grove 11222 Acacia Parkway Garden Grove, CA 92840 Dear Ms. Bailor: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoe.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Joan Flynn City Clerk City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Dear Ms. Flynn: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, 0 � Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Ms. Sharie Apodaca P.O. Box 20895 City Clerk Fountain Valley, CA 92728-0895 City of Irvine (714) 963-3058 I P.O. Box 19575 Fax: (714)964-9389 www.mwdoc.com Irvine, CA 92623-9575 Joan C. Finnegan President Dear Ms. Apodaca. Jeffery M. Thomas Vice President Brett R. silent This letter serves as notification that the Municipal Water District of Orange County arbre Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Director Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies,.and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana El Toro Water District (who are in Orange County, but outside of MWDOC) to reflect a comprehensive Emerald Bay Service District City of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove Golden slate water co. A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource City of La Habra City of La Palma Planner, at hdelatorre@mwdoc.com if you have any questions. Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange Orange County Water District JXUV City of San Clemente / V City of San Juan Capistrano Santa Margarita Water District Kevin P. Hunt, P.E. City of Seal Beach General Manager Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Tamara Mason City Clerk City of La Habra P.O. Box 337 La Habra, CA 90633-0337 Dear Ms. Mason: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER 31BTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. Jeff Moneda Director of Public Works/City Engineer City of La Palma 7822 Walker Street La Palma, CA 90623 Dear Mr. Moneda: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 4 Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuce Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Martha Anderson City Clerk City of Laguna Beach 505 Forest Avenue Laguna Beach, CA 92651 Dear Ms. Anderson: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER 31BTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irvine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 at Peggy Johns City Clerk City of Laguna Hills 24035 EI Toro Rd Laguna Hills, CA 92653 Dear Ms. Johns: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: MS. Pam Lawrence P.O. Box 20895 Deputy City Manager/Acting City Clerk Fountain Valley, CA 92728-0895 City of Laguna Niguel (714)963-3058 27801 La Paz Road Fax: (714) 964-9389 www.mwdoc.com Laguna Niguel, CA 92677 Joan C. Finnegan President Dear Ms. Lawrence. Jeffery M. Thomas Vice President Brett R. silent This letter serves as notification that the Municipal Water District of Orange County arbre Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Director plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the D Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana El Toro Water District (who are in Orange County, but outside of MWDOC) to reflect a comprehensive Emerald Bay Service District City of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove GoldeCity StateWater Beach A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www.mwdoc.corn by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra Planner, at hdelatorre@mwdoc.com if you have any questions. City of La Palma Mesa Consolidated Water District Moulton Niguel Water District Sincerely City of Newport Beach City of Orange Orange County Water District City of San Clemente I�C�(—^•^ni (�'� V / �' f City of San Juan Capistrano Santa Margarita Water District Kevin P. Hunt, P.E. City of Seal Beach General Manager Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Taro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 as Yolie Trippy Deputy City Clerk/Public Information Officer City of Laguna Woods 24262 EI Toro Road Laguna Woods, CA 92637 Dear Ms. Trippy: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT DF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Stephanie Smith City Clerk City of Lake Forest 25550 Commercentre Dr., Ste. 100 Lake Forest, CA 92630 Dear Ms. Smith: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water.agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER 31BTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tusiin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Jimenez Adria City Clerk City of Los Alamitos 3191 Katella Avenue Los Alamitos, CA 90720=5600 Dear Ms. Adria: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 0 public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER 31BTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2.011 Ms. Karen Hamman City Clerk/Director of Community Relations City of Mission Viejo 200 Civic Center Mission Viejo, CA 92691 Dear Ms. Hamman: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Leilani Brown City Clerk City of Newport Beach P.O. Box 1768 Newport Beach, CA 9265&8915 Dear Ms. Brown: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre(a@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoe.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden Slate Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Mary Murphy City Clerk City of Orange P.O. Box 449 Orange, CA 92866 Dear Ms. Murphy: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. Patrick Melia City Clerk City of Placentia 437 Hillcrest Ave. Placentia, CA 92870 Dear Mr. Melia: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in -which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www,mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irvine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Molly McLaughlin City Clerk/Public Informaiton Officer City of Rancho Santa Margarita 22112 EI Paseo Rancho Santa Margarita, CA 92688 Dear Ms. McLaughlin: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management. Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728.0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tusiin City of Westminster Yorba Linda Water District February 28, 2011 Ms. JoAnne Baade City Clerk City of San Clemente 100 Avenida Presidio San Clemente, CA 92672 Dear Ms. Baade: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Sfreet Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. Maria Morris City Clerk City of San Juan Capistrano 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Dear Ms. Morris: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Ms. Patricia Healy P.O. Box 20895 City Clerk Fountain Valley, CA 92728-0895 City of Santa Ana (714) 963-3058 P.O. Box 1988, M-24 Fax: (714) 964-9389 www.mwdoc.com Santa Ana, CA 92702 Joan C. Finnegan President Dear Ms. Healy: Jeffery M. Thomas Vice President Brett R. Barbre This letter serves as notification that the Municipal Water District of Orange County Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the Director Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. HuntP.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES GO City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irvine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District ng closely its Due to the importance of this document, MWDOC is worwith all of member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre(@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Ms. Linda Devine P.O. Box 20895 City Clerk Fountain Valley, CA 92728-0895 City of Seal Beach (714) 963-3058 2118th Street Fax: (714)964-9389 Seal Beach, CA 90740 www.mwdoc.com Joan C. Finnegan President Dear Ms. Devine: Jeffery M. Thomas Vice President This letter serves as notification that the Municipal Water District of Orange County Brett R. Boren Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the Director Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove ly with all of its Due to the importance of this document, MWDOC is working close Golden stale water co. member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www,mwaoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District Planner, at hdelatorre mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Brenda Green City Clerk / Assistant to the City Manager City of Stanton 7800 Katella Ave. Stanton, CA 90680 Dear Ms. Green: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden Stale Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Patty Estrella City Clerk Services Supervisor City of Tustin 300 Centennial Way Tustin, CA 92780 Dear Ms. Estrella: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Mr. Jarad Hildenbrand P.O. Box 20895 Assistant City Manager/ Deputy City Clerk Fountain Valley, CA 92728-0895 City of Villa Park (714)963-3058 17855 Santiago Blvd. Fax: (714) 964-9389 Villa Park, CA 92861 www.mwdoc.com Joan C. Finnegan President Dear Mr. Hildenbrand: Jeffery M. Thomas Vice President This letter serves as notification that the Municipal Water District of Orange County Brett R. silent arbre Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the Director Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove MWDOC king closely with all of its Due to the importance of this document, is wor Golden state water co. member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra Planner, at hdelatorre@mwdoc.com if you have any questions. City of La Palma Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Ms. Marian Contreres P.O. Box 20895 City Clerk Fountain Valley, CA 92728-0895 City of Westminster (714)963-3058 8200 Westminster Blvd. Fax: (714) 964-9389 www,mwdoc.com Westminster, CA 92683 Joan C. Finnegan President Dear Ms. Contreres: Jeffery M. Thomas Vice President Brett R. Boren This letter serves as notification that the Municipal Water District of Orange County Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne Clark Director Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the D Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irvine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District ly h all of its Due to the importance of this document, MWDOC is working closewit member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Marcia Brown City Clerk City of Yorba Linda P.O. Box 87014 Yorba Linda, CA 92885 Dear Ms. Brown: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of -its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director February 28, 2011 Mr. Tom Daly Clerk / Recorder County of Orange P.O. Box 238 Santa Ana, CA 92701 Dear Mr. Daly: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden Slate Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoC.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Sfreet Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Mary Skorpanich Director, OC Watersheds Program County of Orange / OC Public Works P.O. Box 4048 Santa Ana, CA 92703-5000 Dear Ms. Skorpanich: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuce Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mrs. Lisa Ohlund General Manager East Orange County Water District 185 N. McPherson Road Orange, CA 92869-3720 Dear Mrs. Ohlund: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011. Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Paris East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuce Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011. Mr. Robert Hill General Manager/ Assistant Secretary EI Toro Water District P.O. Box 4000 Laguna Hills, CA 92654 Dear Mr. Hill: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Lupita Miranda Executive Assistant Emerald Bay Service District 600 Emerald Bay Laguna Beach, CA 92651 Dear Ms. Miranda: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies.. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Mr. Robert Hanford P.O. Box 20895 Orange County District Manager Fountain Valley, CA 92728-0895 Golden State Water Co. - OC (714)963-3058 1920 W. Corporate Way Fax: (714) 964-9389 www,mwdoc.com Anaheim, CA 92801 Joan C. Finnegan President Dear Mr. Hanford: Jeffery M. Thomas Vice President Brett R. t This letter serves as notification that the Municipal Water District of Orange County BarbDirector (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Director Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the D Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana EI Toro Water District (who are in Orange County, but outside of MWDOC) to reflect a comprehensive Emerald Bay Service District City of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove Golden state water co. A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra City of La Palma Planner, at hdelatorre@mwdoc.com if you have any questions. Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District Kevin P. Hunt, P.E. City of Seal Beach General Manager Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER 31BTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www,mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden Slate Water Co. City of Huntington Beach Irvine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. Paul Jones General Manager Irvine Ranch Water District P.O. Box 57000 Irvine, CA 92619-7000 Dear Mr. Jones: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Leslie Bonkowski District Secretary Irvine Ranch Water District P.O. Box 57000 Irvine, CA 92619-7000 Dear Ms. Bonkowski: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Renae Hinchey General Manager/ Board Secretary Laguna Beach County Water District P.O. Box 987 Laguna Beach, CA 92652 Dear Ms. Hinchey: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. Paul Shoenberger General Manager Mesa Consolidated Water District 1965 Placentia Avenue Costa Mesa, CA 92627 Dear Mr. Shoenberger: This letter serves as notification that the Municipal Water District of Orange County (IOWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Sfreet Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbra Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Brenda Glisson Administrative Assistant to the General Manager Metropolitan Water District of Southern CA P.O. Box 54153, Terminal Annex Los Angeles, CA 90054-0153 Dear Ms. Glisson: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuw Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Danielle Gerardo Administrative Assistant/Secretary Midway City Sanitary District 14451 Cedarwood Avenue Westminster, CA 92683 Dear Ms. Gerardo: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoe.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. Robert Gumerman General Manager Moulton Niguel Water District P.O. Box 30204 Laguna Niguel, CA 92607-0204 Dear Mr. Gumerman: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 0 public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 281 2011 Ms. Donna Terrones Board Clerk Orange County Sanitation District 14451 Cedarwood Avenue Westminster, CA 92683 Dear Ms. Terrones: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 181 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Mr. Michael Markus P.O. Box 20895 General Manager Fountain Valley, CA 92728-0895 Orange County Water District (714) 963-3058 P.O. Box 8300 Fax: (714)964-9389 www.mwdoc.com Fountain Valley, CA 92728-8300 Joan C. Finnegan President Dear Mr. Markus. Jeffery M. Thomas Vice President Brett R. Barbre This letter serves as notification that the Municipal Water District of Orange County Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Plan (UWMP) pursuant to the Urban Water Management Planning Act Act of the Director � p g g (Act) Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana EI Toro Water District Emerald Bay Service District (who are in Orange County, but outside of MWDOC) to reflect a comprehensive City of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove Golden State Water Co. A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www.mwdoc.com by.April.18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra Planner, at hdelatorre@mwdoc.com if you have any questions. City of La Palma Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange Orange County Water District JX[4 City of San Clemente/✓� �v City of San Juan Capistrano Santa Margarita Water District Kevin P. Hunt, P.E. City of Seal Beach General Manager Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden Stale Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuw Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. West Curry Co -Ad m i n istrato r San Juan Basin Authority 27500 La Paz Road Laguna Niguel, CA 92656 Dear Mr. Curry: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UW MP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER 31BTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Mr. Dan Ferons P.O. Box 20895 Co -Administrator Fountain Valley, CA 92728-0895 San Juan Basin Authority (714)963-3058 27500 La Paz Road Fax: (714) 964-9389 www.mwdoc.com Laguna Niguel, CA 92656 Joan C. Finnegan President Dear Mr. Ferons: Jeffery M. Thomas Vice President Brett R. Barbre This letter serves as notification that the Municipal Water District of Orange County Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Plan (UWMP) pursuant to the Urban Water Management Planning Act Act of the Director � P g g (Act) Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana Toro T EI Water District Emerald Eloro rvi District (who are in Orange County, but outside of MWDOC) to reflect a comprehensive BayCity of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove Golden State Water Co. City of Huntington Beach A draft of the MWDOC 2010 UWMP will be available for review on our website at Irvine Ranch Water District www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra City of La Palma Planner, at hdelatorre@mwdoc.com if you have any questions. Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange / Orange County Water District City of San Clemente �/�/✓� � V / �' f City of San Juan Capistrano Santa Margarita Water District Kevin P. Hunt, P.E. City of Seal Beach General Manager Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden Stale Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuw Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Patti Bonawitz Clerk of the Board Santa Ana Watershed Project Authority 11615 Sterling Ave. Riverside, CA 92503 Dear Ms. Bonawitz: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorreC@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden Stale Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. John Schatz General Manager/ General Counsel Santa Margarita Water District P.O. Box 7005 Mission Viejo, CA 92690-7005 Dear Mr. Schatz: This letter serves as notification that the Municipal Water District of Orange County ( OWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92706 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 281 2011 Mr. David Noyes General Manager Serrano Water District 18021 East Lincoln Street Villa Park, CA 92861 Dear Mr. Noyes: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De LaTorre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street February 28, 2011 Fountain Valley, California 92708 Mailing Address: Mr. Mike Wilson P.O. Box 20895 Assistant General Manager Fountain Valley, CA 92728-0895 SOCWA- South Orange County Wastewater Authority (714)963-3058 34156 Del Obispo Fax: (714)964-9389 www,mwdoc.com Dana Point, CA 92629 Joan C. Finnegan President Dear Mr. Wilson: Jeffery M. Thomas Vice President Brett R. Barbre This letter serves as notification that the Municipal Water District of Orange County Director (MWDOC) is currently preparing a 2010 update of its Urban Water Management Wayne A. Clark Director Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the D Larry D. Dick California Water Code. Updates are required every five years. The purpose of the Director UWMP is to demonstrate to the public how MWDOC plans to meet its service area's Susan Hinman Director current and future water demands with reliable supplies. Since comprehensive Ed Royce, Sr. water resource planning is extremely critical in California, the Water Code mandates Director Kevin P. Hunt, P.E. that all urban water purveyors notify the "cities and/or county" in which they serve General Manager of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. MEMBER AGENCIES City of Brea Due to the importance of this document, MWDOC is working closely with all of its City of Buena Park member agencies and also with Metropolitan Water District of Southern California, East Orange County Water District Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana El Toro Water District(who are in Orange County, but outside of MWDOC) to reflect a comprehensive City of Fountain Valley regional plan to assist our effort in managing water in Orange County. City of Garden Grove GoldeCity StateWater Beach A draft of the MWDOC 2010 UWMP will be available for review on our website at City of Huntington Beach Irvine Ranch Water District www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on Laguna Beach County Water District May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource City of La Habra Planner, at hdelatorre@mwdoc.com if you have any questions. City of La Palma Mesa Consolidated Water District Moulton Niguel Water District Sincerely, City of Newport Beach City of Orange Orange County Water District City of San Clemente /�'`/,cp(.v^•Y ^nfl � l(f t✓ / " f City of San Juan Capistrano Santa Margarita Water District Kevin P. Hunt, P.E. City of seal Beach General Manager Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Wafer District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. Michael Dunbar General Manager South Coast Water District P.O. Box 30205 Laguna Beach, CA 92607-0205 Dear Mr. Dunbar: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER GIBTRICT CF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoe.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce , Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Ms. Chris Montana District Clerk Sunset Beach Sanitary District P.O. Box 1185 Sunset Beach, CA 90742 Dear Ms. Montana: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden Stale Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. Don Chadd General Manager/ Emergency Response Trabuco Canyon Water District 32003 Dove Canyon Drive Trabuco Canyon, CA 92679 Dear Mr. Chadd: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011. Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager MUNICIPAL WATER DISTRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714) 964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbre Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Padc East Orange County Water District EI Toro Water District Emerald Bay Serv ice District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irv ine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District February 28, 2011 Mr. Ken Vecchiarelli General Manager/Board Secretary Yorba Linda Water District P.O. Box 309 Yorba Linda, CA 92886 Dear Mr. Vecchiarelli: This letter serves as notification that the Municipal Water District of Orange County (MWDOC) is currently preparing a 2010 update of its Urban Water Management Plan (UWMP), pursuant to the Urban Water Management Planning Act (Act) of the California Water Code. Updates are required every five years. The purpose of the UWMP is to demonstrate to the public how MWDOC plans to meet its service area's current and future water demands with reliable supplies. Since comprehensive water resource planning is extremely critical in California, the Water Code mandates that all urban water purveyors notify the "cities and/or county" in which they serve of this planning effort. To enhance the collaborative planning effort we are also notifying water agencies, groundwater agencies, and other planning agencies. Due to the importance of this document, MWDOC is working closely with all of its member agencies and also with Metropolitan Water District of Southern California, Orange County Water District and the Cities of Anaheim, Fullerton and Santa Ana (who are in Orange County, but outside of MWDOC) to reflect a comprehensive regional plan to assist our effort in managing water in Orange County. A draft of the MWDOC 2010 UWMP will be available for review on our website at www.mwdoc.com by April 18, 2011.Our public hearing is scheduled to be held on May 18, 2011. Please contact Harvey De La Torre, Principal Water Resource Planner, at hdelatorre@mwdoc.com if you have any questions. Sincerely, Kevin P. Hunt, P.E. General Manager Appendix G Notice of Public Hearing JUN -20-2011 16 38 ORANGE COUNTY REGISTER 714 796 3622 P.01i01 .AFFIDAVIT OF PUBLICATION I STATE OF CAX i %JJNNIA, ) ss. County of Orange ) I am a citizen of the United States and a resident of the County aforesaid, I am . over the :age of eighteen years, and nota party to or interested in the above entitled. matter. I am the principal clerk of The. Orange County' Register, a newspaper of general circulation, :published in the city of Santa Ana, County of Orange, and which newspaper has been adjudged to be a newspaper of general circulation by the Superior Court of the County of Orange, State of. California, under the date of 1/18/52, Case No.- A-21046, that the notice, of which the annexed is a true printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit: . May 7, 135 2011 "I certify (or declare) under the penalty of perjury under the laws of the State of California: that the. foregoing is true and correct": Executed' at Santa Ana, Orange County, California, on . . Date: -May 13, 2011 Signature '. he Orange County Register 625 N. Grand Ave. Santa' Ana, CA. 92701 (714)_796=7000 ext. 2209 PROQF OF PUBLICATION Proof of Publimion of . I NOTICE OF PUBLIC NEARING 2010 URBAN WATER MANAGMENT PLAN Municipal Water District of Orange County ("MWDOC"): has directed the preparation of a regional 2010Urban Water Management Plan (°UWMP") for the MWDOC service area pursuant to the Urban. Water Management Planning Act ('Act"), Adoption of the 2010 UWMP Is required under the Act by July 1, 2011. The Act requires that art urban water supplier hold a public hearing before adopting a plan, MWDOC's public heerjng is scheduled for May 180 2011 at. 8!30 am. and will take place at the MWDOC Board Room located in the MWDOC Administration Building at 18700 Ward Street, Fountain Val- ley CA 92708. For additional information regardIr the public hearing, please contact Maribeth Goldsby, M Board Secreta- ry, at (714)593 006. Publish: Oransle County Register May 71 13F 2011 14428 9365961 TOTAL P.01 AFFIDAVIT ( i Appendix H Resolution of Adoption of MWDOC 2010 RUWMP RESOLUTION NO. 1910 RESOLUTION OF THE BOARD OF DIRECTORS OF THE MUNICIPAL WATER DISTRICT OF ORANGE COUNTY ADOPTING THE 2010 REGIONAL URBAN WATER MANAGEMENT PLAN WHEREAS, the California Urban Water Management Planning Act requires urban water suppliers providing water for municipal purposes to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually prepare and adopt, in accordance with prescribed requirements, an urban water management plan every five years; and WHEREAS, the California Urban Water Management Planning Act specifics the requirements and procedures for adopting such Urban Water Management Plans; and WHEREAS, the Board of Directors of the Municipal Water District of Orange County has duly reviewed, discussed, and considered such Urban Water Management Plan and has determined the 2010 Regional Urban Water Management Plan to be consistent with the California Urban Water Management Planning Act and to be an accurate representation of the water resource plan for the Municipal Water District of Orange County, NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Municipal Water District of Orange County that, on June 15, 2011 this District hereby adopts this 2010 Regional Urban Water Management Plan for submittal to the state of California. Said Resolution was adopted, on roll call, by the following vote: AYES: Directors Clark, Dick, Finnegan, Hinman &Royce NOES: None ABSENT: Directors Barbre and Thomas ABSTAIN: None I hereby certify that the foregoing is a true and correct copy of Resolution No. 1910 adopted by the Board of Directors of Municipal Water District of Orange County at its meeting held on June 15, 2011. ATTEST: Maribeth Goldsby, Secretary v Municipal Water District of Orange County Appendix Orange County 20x2020 Regional Alliance Letter MUNICIPAL WATER 31STRICT OF ORANGE COUNTY Street Address: 18700 Ward Street Fountain Valley, California 92708 Mailing Address: P.O. Box 20895 Fountain Valley, CA 92728-0895 (714)963-3058 Fax: (714)964-9389 www.mwdoc.com Joan C. Finnegan President Jeffery M. Thomas Vice President Brett R. Barbie Director Wayne A. Clark Director Larry D. Dick Director Susan Hinman Director Ed Royce, Sr. Director Kevin P. Hunt, P.E. General Manager MEMBER AGENCIES City of Brea City of Buena Park East Orange County Water District EI Toro Water District Emerald Bay Service District City of Fountain Valley City of Garden Grove Golden State Water Co. City of Huntington Beach Irvine Ranch Water District Laguna Beach County Water District City of La Habra City of La Palma Mesa Consolidated Water District Moulton Niguel Water District City of Newport Beach City of Orange Orange County Water District City of San Clemente City of San Juan Capistrano Santa Margarita Water District City of Seal Beach Serrano Water District South Coast Water District Trabuco Canyon Water District City of Tustin City of Westminster Yorba Linda Water District June 22, 2011 Department of Water Resources Statewide Integrated Water Management Water Use Efficiency Branch P.O. Box 942836 Sacramento, CA 94236-0001 Attention: Coordinator, Urban Water Management Plans Formation of Orange County 20x2020 Regional Alliance This letter is to inform you that the Municipal Water District of Orange County (MWDOC), together with its member agencies and the cities of Anaheim, Fullerton, and Santa Ana, has established the Orange County 20x2020 Regional Alliance in order to provide flexibility in meeting the 20% by 2020 requirements under 5130-7 and the Methodologies for Calculating Baseline and Compliance Urban Per Capita Water Use. As the reporting agency for the Orange County 20x2020.Regional Alliance, MWDOC has documented the calculations for the regional urban water use reduction targets in our 2010 Regional Urban Water Management Plan, adopted,on June 15, 2011. The individual water suppliers in the alliance have each stated their participation in their individual 2010 Urban Water Management Plans. The members of the Orange County 20x2020 Regional Alliance are as follows: • City of Anaheim. • City of Brea • City of Buena Park • East Orange County Water District • EI Toro Water District • City of Fountain Valley • City of Fullerton • City of Garden Grove • Golden State Water Company • City of Huntington Beach • Irvine Ranch Water District • City of La Habra • City of La Palma • Laguna Beach County Water District • Mesa Consolidated Water District Sincerely, " i. z /L Kevin P. Hunt, P.E. General Manager Municipal Water District of Orange County • Moulton Niguel Water District • City of Newport Beach • City of Orange • City of San Juan Capistrano • City of San Clemente • City of Santa Ana • Santa Margarita Water District • City of Seal Beach • Serrano Water District • South Coast Water District • Trabuco Canyon Water District. • City of Tustin • City of Westminster • Yorba Linda Water District t m f' '1w11% 8001 Irvine Center Drive, Suite 1100IIRNIE , ARCADIS Irvine, CA 92618 949.450.9901 Fax 949.450..9902 The Water Division of ARCADIS Q SEW PpQr CITY OF NEWPORT BEACH Cq<I FOR�P City Council Staff Report Agenda Item No. 12 June 14, 2011 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Municipal Operations Department Mark Harmon, Municipal Operations Department Director 949 644 -3055, mharmon @newportbeachca.gov PREPARED BY: George Murdoch, Utilities General Manager 949 718 -3401, gmurdoch @newportbeachca.gov APPROVED:_,�.nn� u TITLE: Agreement between Municipal Water District of Orange County ( MWDOC) and its Member Agencies ABSTRACT: Municipal Operations staff request the approval of the attached agreement (Attachment "C ") between the Municipal Water District of Orange County ( MWDOC) and Member Agencies. The agreement allows member agencies to choose to participate in certain programs that were previously mandatory. Also MWDOC will move to rearrange its rate structure to reflect the nature of its services. RECOMMENDATION: It is recommended that the Mayor be authorized to execute the agreement with MWDOC and 28 Member Agencies which outlines improvements in the way MWDOC works with its agencies. FUNDING REQUIREMENTS: The proposed budget includes sufficient funding for the purchase of water from MWDOC including choice services. It will be expensed to the Imported Water Expenses account in the Municipal Operations Department, 5500 -8295. DISCUSSION: MWDOC provides wholesale imported water to the City of Newport Beach and 27 other Member Agencies throughout Orange County, as shown on Attachment "A ". MWDOC receives imported water from the Colorado River Aqueduct and State Water Project 1 Agreement between Municipal Water District of Orange County ( MWDOC) and its Member Agencies June 14, 2011 Page 2 through the Metropolitan Water District of Southern California (MET) and also provides the following services: • MWDOC as a member agency of MET o Appoints four member to the MET Board of Directors o Represents 28 Member Agencies' interest at MET (collectively we pay about $140 million dollars to MET each year) • MWDOC also provides regional services for Orange County • Water use efficiency programs • Water supply planning activities o Public affairs o Governmental affairs • School education programs • Emergency preparedness programs through the Water Emergency Response Organization of Orange County (WEROC) • Seeks and secures grants each year ranging from about $3 million to about $7 million to help offset local costs or expand services available in Orange County Attachment "B" provides a more detailed description of MWDOC's services. MWDOC was formed in 1951 to secure imported water to areas of Orange County outside of the original MET formation areas of Anaheim, Fullerton and Santa Ana. Over the years, MWDOC was instrumental in planning and constructing regional projects, but refrained from operating and maintaining facilities until the construction of the Allen McColloch Pipeline in 1980, which MWDOC operated and maintained until 1995, when the facility was transferred back to MET at a net gain to the local owners of $85 million. In recent years, highlights by MWDOC have included: the water reliability planning within Orange County; beneficial improvements at the Diemer Filtration Plant completed by MET on MWDOC's requests; approved and implemented parts of the Emergency Services Plan that provide an improved ability to move water between North and South Orange County; pursuit of ocean desalination projects in both Dana Point and Huntington Beach. MWDOC is also highly recognized for its Water Use Efficiency Programs that aim at using water more efficiently among all of MWDOC's 28 Member Agencies. Its public affairs programs help provide coordinated messages in the Orange County water community including the development and implementation of the "Water: Do More with Less" Program. MWDOC's emergency preparedness activities through the Water Emergency Response Organization of Orange County (WEROC) maintain two emergency operations centers ready to assist in training and response to man- made or natural disasters. 2 Agreement between Municipal Water District of Orange County ( MWDOC) and its Member Agencies June 14, 2011 Page 3 MWDOC's operating budget to cover staff time and other expenses runs about $6 million per year. Often, grant funding brought into Orange County by MWDOC ranges between $3 million and $7 million per year. The grant funds are used to help implement various water programs in the county. Including water purchases and debt service, MWDOC's total budget is about $150 million per year. MWDOC also provides considerable assistance to the Orange County Water District in seeking and securing imported replenishment water and other conjunctive use accounts, and in managing this water supply throughout Orange County. Politically, MWDOC is actively looking out for the best interests of the residents within Orange County and assisting MET in pursuing solutions to the State Water Project and Colorado River supply problems. MWDOC works with its Member Agencies in a cooperative and collaborative manner with many different forums that are convened on a monthly basis and open to all agencies. These forums include: • Public Affairs Workgroup • Water Use Efficiency Workgroup • Member Agency Manager's Meetings • Joint Meetings with the MWDOC Directors and MET Directors • Joint Planning Committee meeting between MWDOC and OCWD • Poseidon Huntington Beach Ocean Desalination Workgroup • South Orange Coastal Ocean Desalination (Dana Point) Workgroup • Other forums as necessary MWDOC consolidated with another wholesale agency, Coastal Municipal Water District, in 2000. MWDOC was the successor agency in the consolidation, but changed its board structure from a five person publically elected board to a seven person publically elected board. As part of the consolidation transition, MWDOC held elections in all seven divisions in November of 2000 to open up the governance of the agency. With the new board being seated in January, 2001, MWDOC became a more proactive agency from many perspectives. Over the past several years, MWDOC's activities, budget and service model were questioned by several of its Member Agencies. These agencies raised concerns over whether MWDOC should be more responsible to the public who elected the directors of MWDOC or to the Member Agencies (another "public "). MWDOC's position has always been that both sets of "public" are important to its business, and together MWDOC and its Member Agencies service the good of the general public. Several of the Member Agencies requested the ability to opt out of certain services. Questions were also raised about the equity of MWDOC's rate structure and whether its governance structure is appropriate for the types of services it provides. These concerns were discussed over several years in a number of forums and are now being resolved via the 3 Agreement between Municipal Water District of Orange County ( MWDOC) and its Member Agencies June 14, 2011 Page 4 attached "settlement agreement" being entered into by MWDOC and its 28 Member Agencies. The attached agreement addresses the concerns raised and provides new policies and opportunities to increase the amount of input and choice in MWDOC's services, while maintaining MWDOC's role as a wholesale water provider and regional water planning agency. During the term of this agreement, MWDOC's Member Agencies will agree not to pursue changes to MWDOC's governance structure, finances, or detach from MWDOC, either through legislation, or an application to the Orange County Local Agency Formation Commission (OCLAFCO), and MWDOC will agree to a number of changes as outlined below. The new framework set forth in this agreement was developed through an extensive negotiating process that included an Ad Hoc Committee of elected officials and representatives from MWDOC and a number of the South County agencies. MWDOC is looking to have all 28 of its Member Agencies consider and approve the document. On April 20, 2011, the MWDOC Board of Directors authorized the Board President to sign the agreement on behalf of MWDOC. Currently 23 of the 28 agencies have approved the agreement. Five agencies have not. A list of the member agencies is below: Agency Status Irvine Ranch Water District Approved Santa Margarita Water District Approved Trabuco Canyon Water District Approved El Toro Water District Approved Emerald Bay Service District Approved Moulton Niguel Water District Approved South Coast Water District Approved City of Garden Grove Approved City of San Clemente Approved East Orange County Water District Approved Serrano Water District Approved City of Huntington Beach Approved City of Seal Beach Approved City of Tustin Approved Laguna Beach County Water District Approved Mesa Consolidated Water District Approved City of La Palma Approved City of Orange Approved City of Westminster Approved City of San Juan Capistrano Approved City of Buena Park Approved r Agreement between Municipal Water District of Orange County ( MWDOC) and its Member Agencies June 14, 2011 Page 5 City of Fountain Valley City of La Habra City of Newport Beach City of Brea Golden State Water District Orange County Water District Yorba Linda Water District Approved Approved Scheduled for 6/14/11 Not Scheduled Not Scheduled Not Scheduled Not Scheduled Beginning in fiscal year 2011 -12, MWDOC will adopt a new business model in which individual Member Agencies will have a choice as to whether they participate in certain MWDOC programs. The "choice" activities will include: • South Orange Coastal Ocean Desalination Project • Poseidon Huntington Beach Ocean Desalination • MWDOC's School Program • MWDOC's Water Use Efficiency Programs Each year, MWDOC will develop a budget for these "choice" activities in collaboration with the Member Agencies and only the Member Agencies that elect to participate will be charged for these services. A full list of the "choice" activities is provided in Attachment "B." Going forward, MWDOC will have the opportunity to develop additional programs or modify programs through this new service model. If one of MWDOC's Member Agencies wants to provide similar services to another of MWDOC's Member Agencies, MWDOC has the ability to submit a scope and cost proposal for consideration by the requesting Member Agency. Under the agreement, MWDOC will also realign its rate structure to reflect the regional nature of its services. MWDOC's current rate structure includes both a fixed retail connection charge and a variable per acre -foot charge. Approximately 65% of MWDOC's revenues are captured from the per - retail connection charge, and 35% are captured through the per acre -foot charge. Beginning in fiscal year 2011 -12, MWDOC will transition over a five year period to recovering all of its revenue from the fixed retail connection charge. Signatories to the agreement will be given the opportunity to nominate candidates to be appointed by MWDOC to the MET Board of Directors when vacancies occur among MWDOC's delegation of four directors appointed to the MET Board. Following the first vacancy from the MWDOC's MET delegation, signatories from South County will nominate one candidate. Signatories from North County, including Newport Beach, will nominate a candidate following the second vacancy. The MWDOC Board will give serious consideration to each candidate and can only reject nominated candidates for "cause ". After the MET directors are appointed, they serve in an "at will" capacity at the pleasure of the MWDOC Board with input from the respective North and South County agencies and from the other MWDOC agencies. 5 Agreement between Municipal Water District of Orange County ( MWDOC) and its Member Agencies June 14, 2011 Page 6 Under the agreement, MWDOC will begin holding additional meetings to increase Member Agency involvement in MWDOC's activities, and in developing water resource goals and objectives for the region. MWDOC will hold semi - annual meetings specifically for elected representatives from Orange County water entities to attend and participate. MWDOC will conduct additional MET director meetings each year in coordination with the MET Member Agency cities of Anaheim, Fullerton, and Santa Ana that will be open to all entities in the county. Overall, approval of the attached agreement is in the best interests of the water community and residents of Orange County. Working together as a unified district will further assure the future water supply reliability in Orange County at a lower cost for all of its citizens. Therefore, it is recommended that the attached agreement be approved for execution. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ( "CEQA ") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Municipal Operations Department Director Attachments: A. MWDOC Service Area Map B. MWDOC Services /Activities C. Agreement 2 T Garden saa•e \V n!r CO (35WC( Beml MWDOC Service Area Map L Naba Bm Fu lnlm /arbe L.Mv W,,. dMnd Buena �1 Gs. \V C. Part Iran. i.rc'r analrem Senxn N'tln ryaler Diehiel Dfrcf \ ° darN. FOCYID Raty Gs ® W Wrs mimter twin 3ma Aru m H FW1, Vgley Irvine Ranh Hvxmvbr Ness 'haler Dhlakl eeaar emr:m�ealee Water dv! \ Q^ \\ rae.vprrt BUCln 07. _ Yirn DWW m Enrentl ear Sem:e pak� WrAtenN� wr.rtrur�a w.m DiaL.ia I "\'JisUIKs7ILTri1_ �t 7,b.. Canyon Weser OYIn9 Sa+b Na'Qanu Nilb pn111[a Sae Juan �gmaro 0 / San :k�nte enuBrC.as1 mw Ob w QFast Orange County Water District ("Tolosa e) N CYange County Water District rA• +E Nor- MVY1DOC Seriice Area S Inside MJJDOC but Oatside Retail Alafar Agency Sou dary Freeway or Tollway, r r Proposed Freeway or Tollway J Attachment "A" 7 MWDOC Services /Activities Core Activities Board Compensation & Benefit Retiree Costs Legal Costs Board Elections Accounting and General Admin MET Representation o MET Director Support o MET policy analysis, programs and special projects o MET operations, water rates and accounting Staff time for MWDOC's Water Use Efficiency Programs Manager Governmental Affairs o In -house staff for legislative info o WACO, ISDOC and other support • Federal lobbyist for countywide funding • State lobbyist for countywide legislative, grant funding and policy access o Local lobbyist for Board of Supervisors Public Affairs • Coordination with MET, other regional and local retailers • Basic communications functions -media outreach and inquiries, water information and messaging, MWDOC website o MWDOC newsletter (e-currents) o Countywide surveys as appropriate o Countywide water awareness in coordination with retail agencies Research — support for Center for Demographic Research Water Supply Planning o Coordination among agencies o Water use tracking and projections o Water supply analysis o Regulatory compliance issues o Water trends analysis o Countywide studies Water Emergency Response Organization of Orange County (WEROC) —MWDOC contribution Choice Activities Water Use Efficiency • Residential clothes washers • Sprinkler nozzles • SmarTimers • CII Plumbing Fixtures • Synthetic Turf • Hotel Program • Industrial Program • Landscape Certification Program Includes marketing materials for WUE activities, staff time, overhead and grant funds (MET and other) Governmental Relations • Federal lobbying for SOCODP — Barker • Federal lobbying for SOCODP— Townsend • Any project or program legislative or grant support on choice activities — Townsend Public Affairs Specific Programs • School program • South Orange Coastal Ocean Desal Project • Support for Poseidon Desal Project • Other Project specific studies • Non - countywide issue studies Attachment "B" Salary charged to overhead function (vacation, sick leave and holidays) ' Personnel development Legal costs charged to overhead function Employee benefits Personnel /staff development Information technology Conference employee Travel & Accommodations employee Automotive /Mileage /Toll Office maintenance Rents & Leases Office supplies Insurance expenses Utilities — telephone Miscellaneous expenses Professional fees for overhead activities Software support Computers /software ' Estimate overhead to vary from 65-75% of salaries based upon variable activities. 0 Attachment "C Agreement between the Municipal Water District of Orange County and its Member Agencies 10 Amended 12 -14 -10 AGREEMENT BETWEEN MWDOC AND ITS MEMBER AGENCIES ON BUDGET, ACTIVITIES, CHARGES, AND OTHER ISSUES This Agreement is made by and between the Municipal Water District of Orange County ( "MWDOC ") and those of its 28 Member Agencies that have signed below (referred to collectively as "Member Agency Parties" and individually as "Member Agency Party "). Signatories to this Agreement are also referred to herein collectively as "Parties" and individually as "Party." This Agreement is effective as of the Effective Date established pursuant to Section 12.1 below. RECITALS WHEREAS, MWDOC is a wholesale water provider to 28 Member Agencies in Orange County, California; and WHEREAS, MWDOC is a member agency of the Metropolitan Water District of Southern California ( "MET ") and appoints four (4) directors to MET's Board of Directors, and Whereas, MWDOC was formed in 1951 by Orange County voters to provide imported water from MET into Orange County; and Whereas, MWDOC has been performing this function and many other functions since its formation in support of Member Agencies within its service area; and Whereas, MWDOC was formed and operates pursuant to the Municipal Water District Law of 1911 (Water Code Section 71000 et seq.) and is governed by a seven - member publicly elected Board of Directors; and, Whereas, an essential area of MWDOC's authority includes the setting of rates for water commodities and services, and while rates may be different for different classes or conditions of service, they shall be uniform for like classes and conditions of service (Water Code § 71614); and, Whereas, an essential area of MWDOC's authority includes representing the Member Agencies at MET to ensure that the approximately $140 million paid to MET each year by MWDOC is used effectively and efficiently; and, Whereas, in addition to its role at MET, MWDOC's regional services to its Member Agencies currently include water use efficiency programs, water supply planning activities to improve reliability and emergency preparedness, the Water Emergency Response Organization of Orange County ( "WEROC "), the school education program, and numerous other programs; and 11 Amended 12 -14 -10 Whereas, in support of these services to its Member Agencies, MWDOC seeks grant funding for its programs, engages lobbyists on the Federal, State and local levels, and operates a public affairs department that serves its Member Agencies and their customers; and Whereas, MWDOC's budget and rates have been the subject of discussion between MWDOC and some of its Member Agencies over the past several years, and these Member Agencies have raised concerns over whether the rate structure is equitable and whether a Member Agency should be able to opt out of certain services if it provides those services; and Whereas, in conjunction with the preparation by the Orange County Local Agency Formation Commission ( "OCLAFCO ") of its 2007 Municipal Services Review and Sphere of Influence for MWDOC, MWDOC and several of its Member Agencies from southern Orange County participated in a series of "stakeholder" discussions facilitated by OCLAFCO in an attempt to resolve these and other concerns; and Whereas, following approval by Orange County LAFCO of the 2007 Municipal Services Review and Sphere of Influence for MWDOC, OCLAFCO retained a consultant to conduct a study of "governance options" for MWDOC ( "Governance Study "), which Study was funded 50% by MWDOC and 50% by six of its Member Agencies from southern Orange County; and Whereas, the same six Member Agencies, namely El Toro Water District, Trabuco Canyon Water District, Santa Margarita Water District, Irvine Ranch Water District, Moulton Niguel Water District and South Coast Water District, have issued a "White Paper" regarding the formation of a "South Orange County Water Authority" that discusses issues associated with formation of such an agency if certain changes in MWDOC's operations are not made; and Whereas, the Governance Study recommended the addition of three Member Agencies into the Study effort -- the City of San Clemente, the City of San Juan Capistrano and Laguna Beach County Water District, thereby bringing the total number of "South County Agencies" to nine; and Whereas, the other Member Agencies of MWDOC are the City of Brea, City of Buena Park, City of Fountain Valley, City of Garden Grove, City of Huntington Beach, City of La Habra, City of La Palma, City of Newport Beach, City of Orange, City of Seal Beach, City of Tustin, City of Westminster, East Orange County Water District, Emerald Bay Services District, Golden State Water Company ( "GSWC "), Mesa Consolidated Water District, Orange County Water District, Serrano Water District, and Yorba Linda Water District. Whereas, Emerald Bay Services District boundaries are located in the southern Orange County area and has requested to be included as a South County Agency, as hereinafter defined for purposes of this agreement; and Whereas, the Parties signing below have reached a comprehensive agreement, memorialized herein ( "Agreement "), that accommodates the interests of all 12 Amended 12 -14 -10 Parties, maintains MWDOC as the wholesale regional planning agency and promotes a cooperative and collaborative partnership between MWDOC and its Member Agencies; NOW, THEREFORE, THE PARTIES ACKNOWLEDGE AND AGREE AS FOLLOWS: 1. 1.1 "South County Agencies," as referenced in the recitals above, refers collectively to City of San Clemente, City of San Juan Capistrano, El Toro Water District, Irvine Ranch Water District, Laguna Beach County Water District, Moulton Niguel Water District, Santa Margarita Water District, South Coast Water District, Trabuco Canyon Water District and Emerald Bay Services District. 1.2 "Member Agencies' refers to any and all entities, public or private, that purchase water from MWDOC. "Member Agency Parties" refers to Member Agencies who have signed this Agreement. 1.3 "North County Agencies' as referenced in the Recitals above refer collectively to Member Agencies (other than the South County Agencies), including the City of Brea, City of Buena Park, City of Fountain Valley, City of Garden Grove, City of Huntington Beach, City of La Habra, City of La Palma, City of Newport Beach, City of Orange, City of Seal Beach, City of Tustin, City of Westminster, East Orange County Water District, District, Golden State Water Company, Mesa Consolidated Water District, Orange County Water District, Serrano Water District, and Yorba Linda Water District. 2. MWDOC BUDGET 2.1 Core and Choice Services. Commencing in Fiscal Year 2011- 2012, MWDOC will organize its budget according to "Core" services and "Choice" services. (See Section 4 below regarding designation of specific services as Core and Choice.) 2.1.1 The Core services budget shall include services identified by MWDOC as services that are both essential to its mission and carried out on behalf of the entire MWDOC service area for all 28 Member Agencies. The Core services also include services that MWDOC determines cannot practicably or efficiently be budgeted and charged to individual Member Agencies on an agency -by- agency basis. 13 Amended 12 -14 -10 2.1.2 Choice services shall be budgeted, described, and priced in a manner that is intended to allow individual Member Agencies to decide whether to receive such services from MWDOC. MWDOC's costs for Choice services provided, including related Overhead costs, will be recovered only from the MWDOC Member Agencies electing to receive the service. 2.1.3 Once Core and Choice services are established for the purpose of the Fiscal Year 2011 -2012 budget, those designations and their associated cost allocations shall thereinafter be presumed reasonable and appropriate; and such designations and cost allocations will be used by MWDOC in its budgeting in subsequent years, subject to Paragraph 5.3 below. The designation of any new or different services to be offered by MWDOC as Core or Choice will be made at the time the services are considered for approval by the MWDOC Board and will be subject to input from the Member Agencies during the review process described below. 2.2 Review of Budget. MWDOC will continue its practice of soliciting and considering review and input on its budget from all MWDOC Member Agencies commencing in December and developing a conceptual draft budget for Member Agency review the following January. On or before March 1" of each calendar year, MWDOC shall publish its draft budget and shall solicit comments from Member Agencies. Each Member Agency shall indicate to MWDOC in writing by March 15th of each year if any changes in the Choice Services they will be participating in are being considered or are to be deleted as a Choice Service (some services, such as the South Orange Coastal Ocean Desalination Project, have existing contractual commitments that differ from fiscal year commitments). In the absence of such timely notification of changes by the Member Agencies, the Member Agencies will be deemed to be participating without change in those Choice services in the following budget year to the same extent that the Member Agencies are participating in such Choice Services as of March 15. Member Agencies desiring to submit formal comments on the budget shall deliver such formal comments to MWDOC before April 15 . (See Section 6.1 below, "Elected Officials 'Meeting. ") These comments will be considered in preparation of the final Budget and will be presented to the MWDOC Board in May. The Parties acknowledge that the MWDOC Board is solely responsible for final approval and establishment of the MWDOC Budget and all rates and charges. 14 3. Amended 12 -14 -10 3.1 Purpose. MWDOC's Reserves allow it to meet operating and emergency financial requirements for operation of the District, including cash flow for managing grants and such expenses as future building improvements, Other Post Employment Benefits (OPEB), unforeseen emergencies, potential litigation, and MWDOC elections. 3.2 Reserve Line Items. MWDOC adopted a Reserve Policy on June 16, 2010, as outlined in the chart below. MWDOC will segregate its reserves into these categories and will report on the levels each year during the budget preparation process: MWDOC Proposed Reserves as of June 30, 2010 Reserve Category Proposed Amount General Reserves $1,850,000 (Unrestricted Reserve) Grant/WUE Cash flow $1,000,000 (Designated Reserve) Election Expense (Designated $ 500,000 Reserve) Building Repair /Replacement $ 350.000 (Designated Reserve) Total Designated or $3,700,000 Unrestricted OPEB Reserve $500,000 (Irrevocable Trust -- Restricted) 15 Amended 12 -14 -10 4. MWDOC CHOICE SERVICES MWDOC shall institute a budgeting process in accordance with Section 2 above based on a designation of certain MWDOC services as Core services and other MWDOC services as Choice services. For the purposes of this Agreement and the MWDOC 2011 -2012 Budget, the designation of Core and Choice services and Overhead costs are identified in Table A, attached. (See 5.3 below.) Input to any proposed changes in the designations shall be solicited from the Member Agencies in the annual budget preparation process in accordance with Section 2.2 above. 4.1 Designation of Choice Services. The Choice categories identified at this time are described below. During the first half of fiscal year 2010 -11, MWDOC Staff and the Member Agencies will work together to develop the concept, structure, budget and participation terms for the following services and any others identified for implementation beginning July 1, 2011 These will be developed in such a way as to be offered to the Member Agencies for participation and will be incorporated into the proposed budget for 2011 -12. 4.1.1 Proiect Participation Committees 4.1.1.1 South Orange Coastal Ocean Desalination Proiect will continue to be organized in a Project Participation format with five agencies participating on an equal cost- sharing basis. The participating agencies will ultimately determine all institutional, financing and delivery issues for the project. 4.1.1.2 Poseidon Huntington Beach Ocean Desalination Proiect is currently organized in a Project Participation format with 23 agencies participating on an equal cost- sharing basis. The costs to date for outside consulting have been paid for by Poseidon, so no local costs have been paid by the agencies. 4.1.2 MWDOC - Member Agency Agreements 4.1.2.1 School Program will be organized with each Member Agency participating and paying its share of costs on a per student basis, and this Program also includes as participants the non - Member Agency cities of Anaheim, Fullerton, and Santa Ana. 16 Amended 12 -14 -10 4,1.2.2 Water Use Efficiency Program will be developed as a pay -as- you -go or a pay- for - participation basis instead of a "choice" basis. Functionally, however, there will be ..choice" programs offered to all Member Agencies by agreement or through direct participation by retail consumers or others in the water service area. The Parties anticipate that the terms for the agreements between MWDOC and the Member Agencies will range between 3 and 5 years. The eight programs currently in operation include: • Residential clothes washers • Sprinkler nozzles • SmarTimers • CII Plumbing Fixtures • Synthetic Turf • Hotel Program Industrial Program Landscape Certification Program 4.2 Right to Submit Proposal. If a Member Agency Party does not participate in a MWDOC Choice Service pursuant to the provisions of this Agreement, including Section 2 above, and desires to participate in a substantially similar Service from another Member Agency Party, as set forth in a written proposal, such Member Agency Party shall deliver to MWDOC, no later than March 15th of each year, a copy of the written proposal to receive such Service. MWDOC shall have thirty (30) days from receipt of such proposal to submit a scope and cost to provide the Service, for the Member Agency Party's consideration. 4.3 Core Programs shall be those listed in Table A. Any funding brought in via MWDOC efforts from its State or Federal advocacy efforts, except for those specifically being funded through a Project Participation Agreement, shall be available to all MWDOC Member Agencies via Core or Choice Programs, e.g., such as the Water Use Efficiency Program. 4.4 Overhead Costs shall be those listed in Table A. The Overhead costs are allocated over all Core and Choice services. Subject to Paragraph 5.3, if activities are ever added to or removed from the 17 Amended 12 -14 -10 list of Core or Choice services, the commensurate proportion of Overhead costs will also be allocated accordingly. The determination of the Overhead cost percentage applicable to each Core and Choice service for any particular year shall be made during the budget preparation process and fixed for the entire budget year. 5. REVENUE COLLECTION The Parties agree that MWDOC should transition its current rate structure, which includes both a per retail connection charge and a per acre -foot charge, to a structure that includes only a per retail connection charge. Currently, MWDOC's revenue from water rate charges is approximately 65% on the per retail connection charge and 35% on the per acre -foot charge. As described below, MWDOC shall increase the percentage on the per retail connection charge gradually, reaching 100% in fiscal year 2015 -16. 5.1 Fixed Charges. Commencing in fiscal year 2011 -2012, MWDOC will begin transitioning to a 100% fixed charge. In the first year of this process, 80% of MWDOC's water rate charges for its operating budget will be fixed, and 20% will be water charges. Each year for the next four years, MWDOC will increase the amount on fixed charges by 5 %. 5.2 Method of Fixed Charges. MWDOC will continue to use the methodology in effect as of the Effective Date to define retail service connections independent of size as the method of passing charges to the Member Agencies on a fixed charge basis. 5.3 Designation of Core, Choice, and Overhead Services. The designations of services and activities set forth in (i) Section 2.1 and Table A for Core and Choice Service, in (ii) Paragraph 4.4 and Table A for Overhead Costs, and in (iii) Paragraph 5.2 for Method of Fixed Charges, shall carry a presumption of reasonableness and, therefore, shall remain unchanged for the term of this Agreement, unless changed by amendment in accordance with the provisions of Section 15. EM Amended 12 -14 -10 6. INTERACTION OF ELECTED OFFICIALS 6.1 Elected Officials' Meeting. MWDOC will hold a semi - annual meeting for elected representatives of the Member Agencies and a GSWC officer or the officer's designee in October and April ( "Elected Officials' Meeting ") in addition to any other meetings, workshops, or assemblies open to those officials. The meetings shall be chaired by the President of the MWDOC Board and it is the intent of the Parties that the primary attendees shall be members of their respective governing bodies. The forum will be used to discuss: a MWDOC activities, policies, and budget (including reserves) MET activities and policies G Statewide water resource issues Strategies to increase Orange County's water supply reliability and to minimize Orange County water costs Other topics of significant interest to the Orange County water community Beginning in March 2011 and each year thereafter, upon completion of the first DRAFT of the MWDOC Budget for the upcoming year, MWDOC will formally request comments on the budget from all 28 Member Agencies, as described in Section 2.2 above. MWDOC will report on the budget comments received from the Member Agencies at the Elected Officials' Meeting described herein. 6.2 Public Meetings. The Elected Officials' Meetings shall be noticed public meetings of MWDOC's Board. Each Member Agency participating in these meetings shall be responsible for compliance with the Brown Act by its own legislative body. (Government Code § 54950 etseq.) SELECTION OF MET DIRECTORS 7.1 Recommended Appointments by MWDOC Member Agency Parties. Commencing with the first vacant MWDOC MET Director position following the Effective Date, the MWDOC Board will institute and follow the procedure set forth in this Section 7 for appointing MET Directors. 19 Amended 12 -14 -10 7.1.1 The MWDOC Administrative Code provides that the Board President shall nominate and the Board shall approve MET Directors. 7.1.2 Under the conditions and procedures established in this Agreement, the MWDOC Board will delegate limited nominating power to the MWDOC Member Agencies for two of MWDOC's MET Director positions. 7.1.3 When the first MET Director vacancy occurs following the Effective Date, the South County Agencies that are Member Agency Parties ( "South County Parties ") may nominate a candidate of their choosing ( "MET Candidate ") through a process to which they all agree, directly to the MWDOC President and Board. In the absence of agreement among the South County Parties, the nomination(s) shall be determined by a "one agency, one vote" process among the South County Parties. Nominations shall be stated in a letter to the MWDOC Board President signed by authorized elected representatives of the South County Parties. Once filled, that seat will be designated, pursuant to this Agreement, as the "South County Seat ". 7.1.4 When the second MET Director vacancy occurs following the Effective Date, the North County Agencies that are Member Agency Parties ( "North County Parties ") may nominate a MET Candidate of their choosing, through a process to which they all agree, directly to the MWDOC President and Board. In the absence of agreement among the North County Parties, the nomination(s) shall be determined by a "one agency, one vote" process among the North County Parties. Nominations shall be stated in a letter to the MWDOC Board President signed by authorized elected representatives of the North County Parties. Once filled, that seat will be designated, pursuant to this Agreement, as the "North County Seat ". 7.2 The MWDOC Board shall consider each nominated MET Candidate seriously, in good faith and in the spirit of this Agreement and can only reject said MET Candidate for cause. The remaining MET Director seats shall continue to be filled pursuant to MWDOC's Administrative Code. MWDOC shall continue its practice of advising the Member Agencies when a vacancy occurs and soliciting potential candidates and input from all Member Agencies for filling these seats. 7.3 All MWDOC MET Directors shall serve for an indefinite term pursuant to the MWDOC Administrative Code; provided, however, a MWDOC MET Director holding the North County Seat or the South County Seat may be removed by MWDOC only after MWDOC has convened an ad hoc committee to review that MWDOC MET Director's performance and the ad hoc committee has solicited and considered the input of the respective nominating area as provided below. If a vacancy occurs in the North County Seat or the South County Seat, the North or South County Parties, as established herein, may make subsequent nominations to fill the vacancy in accordance with Sections 7.1.3 and 7.1.4, as applicable. The MWDOC Board President shall 10 20 Amended 12 -14 -10 consider appointment of an ad hoc committee to review the performance of MWDOC's MET Directors upon request of any MWDOC Board Member or Member Agency, or upon the MWDOC President's own determination. Such review, if any, may be conducted no more than once annually. If appointed, the ad hoc committee shall solicit input from the respective nominating areas on the performance of the North County and South County nominated MET Directors. Should the North County Parties or South County Parties deem it appropriate to remove their selected MET Director, they can make their request for removal to the MWDOC Board. The MWDOC Board will not unreasonably withhold action on such request(s). 8. COMPLIANCE WITH MWDOC ADMINISTRATIVE CODE Any MET Candidate nominated and appointed as provided herein must be familiar with MWDOC's Administrative Code and express a willingness to comply with it. This includes, without limitation, meeting the criteria for a MWDOC MET Director established in Section 1500 of the MWDOC Administrative Code. 9. COMPLIANCE WITH LAW The nomination and appointment of any MET Candidate, as provided herein, must comply with applicable statutory and case law. 10. MET DIRECTOR ORANGE COUNTY CAUCUS MWDOC will schedule and conduct at its offices regular meetings of the MET Directors representing MET Member Agencies in Orange County. Meetings will be scheduled at least three (3) times per year to be determined by the Orange County MET Directors at the first meeting each year. The purpose of the meetings is to provide special access by all Member Agencies to the MET Directors representing Orange County. 11. REMEDIES AND ENFORCEMENT 11.1 Remedies in General. Except as set forth below, each Party shall have all remedies otherwise available to enforce the terms of the Agreement and to seek remedies for any breach hereof, including but not limited to the remedies set forth in Sections 11.2.3,11.5 and 11.6 of this Agreement. 11.2 Breach of the Agreement. 11 21 Amended 12 -14 -10 11.2.1 Any material breach or material violation of the Agreement shall be deemed a default under this Agreement. 11.2.2 In the event of an alleged material breach or material violation of the Agreement, the Parties agree to work together in good faith to resolve any disagreement using the following dispute resolution process: 11.2.2.1 The Party alleging a breach shall notify the other Parties of the basis for the allegation and the requested cure for the breach. 11.2.2.2 The alleged breaching Party receiving notice of breach shall have 15 calendar days to respond. If the response acknowledges that a breach has occurred, the breaching Party shall have 30 days to cure such breach, provided that if such breach cannot be reasonably capable of being cured within said 30-day period, then the breaching Party shall not be in default of this Agreement provided that the breaching Party is diligently continuing to cure such default. 11.2.2.3 If the Parry alleging a breach and the alleged breaching Party disagree with respect to whether a breach has occurred, they shall meet and confer in good faith toward a mutually satisfactory solution. The meet and confer shall be open to all Parties. 11.2.2.4 If the dispute cannot be resolved through the meet and confer process within 60 calendar days after the first meeting, the Party alleging a breach and the alleged breaching Party, along with any other Party that wishes to participate, shall engage in third party mediation, with the participating Parties to equally share mediation costs. Said mediation shall end no later than 90 calendar days after the completion of the original meet and confer process. No Party may file a lawsuit concerning the alleged breach until the mediation has ended. 11.2.2.5 In the event a lawsuit is filed after completion of the mediation concerning the alleged breach, the Parties' rights and obligations under this Agreement shall continue until one of three actions occurs: (1) the agreement continues as drafted; (2) the agreement is terminated; or (3) an amendment to the agreement is entered into pursuant to Section 15. 11.2.3 Any Party to this Agreement may, in addition to any other remedy, seek an order from a court specifically enforcing the 12 22 Amended 12 -14 -10 obligations of the Parties to the Agreement to comply with this Section 11.2. 11.3 Material Breach in the Event of Certain Activities. The Parties to this Agreement have mutual interests in avoiding the time, expense, and uncertainty of either (a) legislative measures that would affect MWDOC's organizational form or (b) filing an application with the OCLAFCO for secession of a Party or detachment of a Party's territory from MWDOC. Consequently, the Parties to this Agreement agree that "material breach," within the meaning of Section II.(a) shall include (but not be limited to) the following activities that any Party hereto may undertake during the term of this Agreement: 11.3.1 The submission of an application with OCLAFCO to reorganize or undertake an action that would result in a Party's secession or the detachment of all or a portion of a Party's territory, from MWDOC, or would result in any other material change in governance or structure affecting MWDOC. 11.3.2 The filing of any written letters or testimony with, or providing verbal testimony to, any committee or other body of the State Legislature in support of legislative measures that would (A) materially affect MWDOC's organizational form or change the governance of MWDOC, and (B) would result in secession or detachment of territory from MWDOC by any Member Agency. 11.4 An action constituting a material breach under Sections 2.2, 4, 5, 6, 7, 10, or 11.3 shall be subject to the dispute resolution provisions of Section 11.2.2. 11.5 Enforcement. Any Party may enforce compliance by a defaulting Party with the terms of this Agreement by, among other available remedies: 11.5.1 Filing a complaint for specific performance; 11.5.2 Filing an action to recover actual damages to which the notifying Party may be entitled for violation by the defaulting Party of the terms of this Agreement; 11.5.3 Filing an action to enjoin the violation, on an ex parte basis if necessary, by temporary or permanent injunction, without the necessity of proving either actual damages or the inadequacy of otherwise available legal remedies, or for other equitable relief; 13 23 Amended 12 -14 -10 11.5.4 Petitioning for a writ of ordinary or administrative mandate ordering the defaulting Party to cure; and /or 11.5.5 Petitioning for a writ of ordinary or administrative mandate ordering OCLAFCO not to process an application filed in contravention of this Agreement. 11.6 Injunctive and Temporary Relief Appropriate. The Parties acknowledge that breach of this Agreement may not be adequately remedied by monetary damages and could result in irreparable harm to the aggrieved Parties. Therefore, injunctive and temporary relief may be appropriate to ensure compliance with the terms of this Agreement. 12. TERM OF AGREEMENT 12.1 Effective Date. This Agreement shall be effective upon the date of execution by MWDOC, which shall execute the Agreement upon express approval of its Board ( "Effective Date "). MWDOC shall inform all Parties by e -mail when that event occurs. 12.2 Subsequent Execution. Any Member Agency that executes this Agreement after the Effective Date shall, upon execution, become a full Party to the Agreement, with all the rights and obligations set forth herein. 12.3 Termination Date. This Agreement shall run for a term of five (5) years from the Effective Date, unless terminated as provided herein. This agreement may be extended by mutual agreement of all of the Parties hereto for subsequent term(s) five (5) years, or other period as mutually agreed to at the time of the extension. 13. OBLIGATIONS OF MEMBER AGENCIES 13.1 No OCLAFCO Application. During the term of this Agreement, none of the Member Agency Parties shall prepare, hire a consultant to prepare, or submit an application to OCLAFCO requesting reorganization or any action that would result in detachment of any territory from MWDOC or any other change affecting the governance, structure, or finances of MWDOC, unless agreed to in writing by MWDOC. In the event that the OCLAFCO undertakes proceedings, whether in response to an application or pursuant to its own discretionary powers, that reduces the territory within the boundaries or affects or changes the governance, structure or finances of MWDOC, these proceedings shall be considered a material breach of this Agreement by the Party or 14 24 Amended 12 -14 -10 Parties filing, supporting or in any way furthering the application except to the extent their actions are required by law. 13.2 No Legislative Activities. During the term of this Agreement, none of the Member Agency Parties shall pursue, support, or further any legislative measures that would affect MWDOC's organizational form, board or staff members, finances, exercise of powers, or governance or result in detachment of any territory from MWDOC, unless agreed to in writing by MWDOC. 13.3 Participation in Agreement. During the term of this Agreement, the Member Agency Parties, and each of them, shall contribute staff time and resources as required to participate and contribute in good faith to the activities and changes discussed in this Agreement. 14. OBLIGATIONS OF MWDOC 14.1 No OCLAFCO Application. During the term of this Agreement, MWDOC shall not prepare, hire a consultant to prepare, or submit an application to OCLAFCO as described in Paragraph 13.1 relating to the governance, structure, or finances of MWDOC or any equivalent OCLAFCO application relating to the governance, structure, or finances of any of its Member Agencies, unless agreed to in writing by the affected Member Agency. 14.2 No Legislative Activities. During the term of this Agreement, MWDOC shall not pursue, support, or further any legislative measures that would affect any Member Agency's organizational form, board or staff members, finances, exercise of powers, or governance or result in detachment of any territory from the Member Agency, unless agreed to in writing by the Member Agency. 14.3 Participation in Agreement. During the term of this Agreement, MWDOC shall contribute staff time and resources as required to participate and contribute in good faith to the activities and changes discussed in this Agreement. 15. AMENDMENT OF AGREEMENT 15.1 Any amendment, alteration, or variation of any provision of this Agreement ( "Amendment") will not be valid unless made in writing and approved as provided in this Section. 15.2 The Parties acknowledge that the process of obtaining initial approvals and execution of this Agreement has required a substantial investment of public resources and time and that the same process should not be required for subsequent Amendments to the Agreement that are proposed without objection. For this reason, Amendments to the Agreement may be made as provided in this section. 15.2.1 An Amendment to the Agreement proposed by MWDOC shall be distributed by MWDOC to all Parties signing this 15 25 Amended 12 -14 -10 Agreement for a 60 -day review period. 15.2.2 Any and all comments and objections to the Amendment shall be provided by the Parties to MWDOC and the remaining Member Agency Parties before the conclusion of the 60 -day review period. 15.2.3 If no objections are received by the conclusion of the 60-day review period, the Amendment shall be valid and binding on the Parties. Upon this occurrence, MWDOC will provide a copy of the Amendment to all Parties. 15.2.4 If any objections are received within the review period, MWDOC may submit the proposed Amendment to the Parties for signatures, and if the proposed Amendment is executed by MWDOC and all of the Member Agency Parties, the Amendment shall be valid and binding on the Parties. Upon this occurrence, MWDOC will provide a copy of the Amendment to all Parties. 15.3 An Amendment to the Agreement proposed by a Party other than MWDOC shall be submitted in writing to MWDOC. Upon receipt of the proposed Amendment, MWDOC shall then follow the procedures set forth in section 15.2 above. 16. NO ADMISSION BY ANY PARTY The Parties acknowledge that statements made by the Parties during negotiation of this Agreement, statements made in this Agreement, and all rights and obligations that arise from this Agreement were and are in furtherance of the goal of resolving issues between the Parties without the need for administrative or judicial proceedings, including possible OCLAFCO proceedings and litigation. Neither any statement made during negotiation of this Agreement nor any provision of the Agreement itself shall constitute an admission by a Party or be offered as evidence or included in any record of proceedings in any future administrative or judicial proceeding. 17. GENERAL PROVISIONS 17.1 All Parties are deemed to have participated in the drafting of this Agreement, and any rule of law (including, but not limited to, Civil Code Section 1654) or legal principle that would require interpretation of this Agreement against the drafter hereto shall not apply and is waived by the Parties. This Agreement may be signed in multiple counterparts for convenience of the Parties. 17.2 This Agreement will inure to the benefit of and be binding upon all Parties and their respective successors and assigns. 17.3 This Agreement will be deemed a contract made under the laws of 16 26 Amended 12 -14 -10 the State of California and for all purposes will be interpreted in accordance with such laws. The Parties hereby agree and consent to the exclusive jurisdiction of the courts of the State of California. 17.4 This Agreement constitutes the entire agreement among the Parties. This Agreement supersedes any and all other understandings or agreements, either oral or in writing, among the Parties with respect to the subject matter hereof and contains all of the covenants and agreements among them with respect to said matters; and each Party acknowledges that no representation, inducement, promise of agreement, oral or otherwise, has been made by any other Party or anyone acting on behalf of any other Party that is not embodied herein. 17.5 If any action at law or equity, including any action for writ of mandate or injunctive relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing Party(ies) shall be entitled to its or their reasonable attorney's fees and costs as against the Party(ies) that did not prevail in that action or proceeding. 17.6 All activities undertaken pursuant to this Agreement must be in compliance with all applicable state and federal laws and regulations. 17.7 In the event one or more of the provisions contained in this Agreement is held invalid, illegal or unenforceable by any court of competent jurisdiction, such portion shall be deemed severed from this Agreement and the remaining parts of this Agreement shall remain in full force and effect as though such invalid, illegal, or unenforceable portion had never been a part of this Agreement. 17.8 All communications set forth in this Agreement shall be in writing and transmitted to and among the Parties in a manner that is consistent with the custom and practice of MWDOC and its Member Agencies then in effect. Any computations of time shall start from 5:00 PM on the day of receipt. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the respective dates shown below. Mayor, City of San Clemente Date 17 27 Amended 12 -14 -10 Mayor, City of San Juan Capistrano Date President, El Toro Water District Date IE m Amended 12 -14 -10 President, Irvine Ranch Water District Date President, Laguna Beach County Water District Date President, Municipal Water District of Date Orange County President, Moulton Niguel Water District Date President, Santa Margarita Water District Date President, South Coast Water District Date 19 29 Amended 12 -14 -10 President, Trabuco Canyon Water District Date Mayor, City of Brea Date Mayor, City of Buena Park Date Mayor, City of Fountain Valley Date Mayor, City of Garden Grove Date Mayor, City of Huntington Beach Date 20 30 Mayor, City of La Habra Mayor, City of La Palma Mayor, City of Newport Beach Mayor, City of Orange Mayor, City of Seal Beach Mayor, City of Tustin APPROVE AS TO FORM: City Attorney tilt 471 n 21 Amended 12 -14 -10 Date Date Date Date Date Date ATTEST: BY: Leilani Brown City Clerk 31 Amended 12 -14 -10 Mayor, City of Westminster Date President, East Orange County Water District Date President, Emerald Bay Service District Date Officer, Golden State Water Company Date President, Mesa Consolidated Water District Date President, Orange County Water District Date 22 32 Amended 12 -14 -10 President, Serrano Water District Date President, Yorba Linda Water District Date ZAUsers Data\ ggoodreauV, 4WDOC\ 3381a fcoissueslagmtsVNWDOCAgreement markupl1- 11- 10fnal docx121410rgb.docx 23 33 FINAL — 9 -17 -10 Table A - MWDOC Breakdown of Services /Activities /Costs Board Compensation & Benefit Retiree Costs Legal Costs Board Elections Accounting and General Admin MET Representation • MET Director Support • MET policy analysis, programs and special projects • MET operations, water rates and accounting Staff time for MWDOC's Water Use Efficiency Programs Manager Governmental Affairs • In -house staff for legislative info • WACO, ISDOC and other support • Federal lobbyist for countywide funding • State lobbyist for countywide legislative, grant funding and policy access • Local lobbyist for Board of Supervisors Public Affairs • Coordination with MET, other regional and local retailers • Basic communications functions -media outreach and inquiries, water information and messaging, MWDOC website o MWDOC newsletter(e- currents) • Countywide surveys as appropriate • Countywide water awareness in coordination with retail agencies Research — support for Center for Demographic Research Water Supply Planning • Coordination among agencies • Water use tracking and projections • Water supply analysis • Regulatory compliance issues • Water trends analysis • Countywide studies Water Emergency Response Organization of Orange County (WEROC) — MWDOC contribution Water Use Efficiency • Residential clothes washers • Sprinkler nozzles • SmarTimers • CTI Plumbing Fixtures • Synthetic Turf • Hotel Program • Industrial Program • Landscape Certification Program Includes marketing materials for W UE activities, staff time, overhead and grant funds (MET and other) Governments[ Relations • Any project or program legislative or grant support on choice activities — Townsend Public Affairs Specific Programs • School program • South Orange Coastal Ocean Desal Project o. Federal lobbying for SOCODP — Barker o Federal lobbying for SOCODP — Townsend • Support for Poseidon Desal Project • Other Project specific studies • Non - countywide issue studies ;1 Ja lary charged to overhead function (vacation, sick leave and holidays) Personnel development Legal costs charged to overhead function Employee benefits Personnel /staff development Information technology Conference employee Travel & Accommodations employee Automotive/Mileage/Toll Office maintenance Rents & Leases Office supplies Insurance expenses Utilities — telephone Miscellaneous expenses Professional fees for overhead activities Software support Computers /software 34