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Local Water Supply Development
Toby Roy, Water Resources Manager
               September 13, 2011
                                1
 Local   Water Supply Development
 o Supplies   developed by water agencies
 Customer    demand reduction
 o Conservation

 o Graywater

 o Stormwater
San Diego County Water Supply Diversification
   1991                               2011                                                    2020
Population 2.49 mil               Population 3.16 mil                                     Population 3.44 mil

         5%                                                                                      6%         7%
                                   5%      3%        8%                                                               4%
                                                                                    13%
                            12%                                                                                                  6%

     552,000
                                                                              10%
                      13%                           285,000                                                     231,000
        95%
 Total = 578,000 AF
                                                                                                                                      30%
                                                                    47%
                            12%
                                      Total = 611,000 AF                                24%
                                                                                                   Total = 779,000 AF
                                  (includes conservation savings)
                                                                                               (includes conservation savings)


           Conservation & Recycling:
           1991=<1%                                                       Metropolitan Water District
           2011=42%
                                                                          Local Surface Water
           2020=53%
          Imperial Irrigation District Transfer                           Groundwater
          All American & Coachella Canal Lining                           Seawater Desalination
          Local Conservation
          Recycled Water
                                                                                                                                        3
   Comparison to imported water costs
   Advancement in technology
   Drought proof supplies
   Reduced dependence on Delta
   Local control
   Multiple benefits
   Regulatory Feasibility
   Local supplies will provide 23%
    of the region’s water supply by
    2020
   Groundwater
   Recycled Water
   Seawater desalination
    ◦ Carlsbad
    ◦ Camp Pendleton
    ◦ Rosarito Beach
   Indirect Potable Reuse


                                      5
28,000 af/year today, growing to
44,000 af/year by 2020
    o Drought-proof water supply
    o 17 agencies in San Diego purvey
      recycled water
    o Primarily used for landscape
      irrigation
Industrial and Commercial Uses

                          Dust Control
                          Cooling Towers
                          Decorative Water Features




Johnson & Johnson

Toilet/Urinal Flushing
Landscape Irrigation

                          B D Biosciences Pharmagen
   Non-Potable Reuse
    ◦ Tertiary treatment:
      Coagulated, filtered,
      disinfected
    ◦ Ensure no cross-connections
      between potable and
      recycled water

   Potable Reuse
    ◦ Advanced treatment
    ◦ Environmental barrier
   Continue existing non-potable uses
   Strong interest in expanding potable reuse
    ◦ Large scale non-potable opportunities are limited
    ◦ Reliable, proven, cost-effective technology is
      available
    ◦ Regulatory reform (SB 918)
 20,000 af/year today, growing to 27,000 af/year by 2020
 San Diego does not have significant underground storage basins
 Brackish groundwater must be desalinated
 Seven local agencies have groundwater projects
Cost of the Next Increment of Local Supply
              Actual Proposed San Diego Region Project Unit Costs - $/AF
                       (Before incentives, grants, or netting out avoided costs)



 Carlsbad (Poseidon)
                                                                               ~ $1,800
                                                                                   (2011$)



Mission Basin Narrows
                                                                            $1,700



           Otay River
                                                                                             $2,100



     North City IPR *
                                                                                               $2,190
                                                                                                (2005$)


                        0            500           1,000            1,500          2,000              2,500
                                                             $/AF

                                                  Brackish Groundwater
                                                  Indirect Potable Reuse
                                                                            * Cost of re-treatment not
                                                  Seawater Desalination     included
                                                                                                          11
   Agencies are accountable under SBX 7 7
   Retail agencies establish targets (GPCD)
    ◦ Regional Average: 167 GPCD including Agriculture
   Develop measures, programs and policies
   Targets have been included in UWMP
   13% of water supply (104,000 AF) in 2020
Regional Actual & Target GPCD1
   240

   220
                                                     Baseline GPCD - 209
   200
                 Actual GPCD
   180
GPCD




                                                 2020 Target GPCD – 167      2

   160
                                                      Current GPCD - 141
   140

   120

   100
         1995   2000            2005         2010            2015           2020
                                   Fiscal Year
                  1Municipal,industrial and agricultural use; excludes recycled water use
                  2Target based upon 2009 California law SBX7-7
Maintaining Water Use Efficiency
 Maintain recent gains in
 conservation
 ◦ Regional water use down about
   30% since 2007
 Efficiency needs to be social
 norm
 Collaborative Approaches
  ◦ Stormwater and conservation
 Emphasis on outdoor
 efficiency
 ◦ Market transformation


                                      14
   SB 1258 (2008)
    ◦ Approved by Building Standards
      Commission
    ◦ Local Adoption may be more
      stringent
   SB 518 (2010)
    ◦ BSC to develop standards for
      non- residential use
   SB 849 (2011)
    ◦ Pending governor’s signature
    ◦ Makes indoor use possible
    ◦ Limits local discretion to be
      more stringent
   No Permit, No Notice:
    ◦   Flow to irrigation
    ◦   No connection to potable
    ◦   No pump
    ◦   Contained on site
    ◦   No ponding/runoff
    ◦   Minimize contact
    ◦   No hazardous constituents
    ◦   Operations manual
   No permits required for outdoor landscape use
   Homeowner harvesting not a significant supply for
    San Diego
    ◦ Rainwater events do not coincide with demand


    2.5
                                                                                       8
                                                                                       7
     2                                                                                 6
                                                                                       5
    1.5                                                                                4
                                                                                       3
     1                                                                                 2
                                                                                       1
    0.5                                                                                0

                                                                                           Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
     0
                                                 July
                Feb




                                                        Aug
                                          June




                                                                           Nov
                            April
          Jan


                      Mar




                                                                                 Dec
                                    May




                                                              Sept
                                                                     Oct
   Licensed contractors may install
    rainwater capture systems for
    landscaping
   Allows indoor use of stormwater:
    ◦ Filtered and disinfected
    ◦ Local agency issues permit after
      consulting with local health
      department
    ◦ Plumbing installed per IAPMO Codes
   Visit our website: sdcwa.org




                                   20

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Local Supply Development

  • 1. Local Water Supply Development Toby Roy, Water Resources Manager September 13, 2011 1
  • 2.  Local Water Supply Development o Supplies developed by water agencies  Customer demand reduction o Conservation o Graywater o Stormwater
  • 3. San Diego County Water Supply Diversification 1991 2011 2020 Population 2.49 mil Population 3.16 mil Population 3.44 mil 5% 6% 7% 5% 3% 8% 4% 13% 12% 6% 552,000 10% 13% 285,000 231,000 95% Total = 578,000 AF 30% 47% 12% Total = 611,000 AF 24% Total = 779,000 AF (includes conservation savings) (includes conservation savings) Conservation & Recycling: 1991=<1% Metropolitan Water District 2011=42% Local Surface Water 2020=53% Imperial Irrigation District Transfer Groundwater All American & Coachella Canal Lining Seawater Desalination Local Conservation Recycled Water 3
  • 4. Comparison to imported water costs  Advancement in technology  Drought proof supplies  Reduced dependence on Delta  Local control  Multiple benefits  Regulatory Feasibility
  • 5. Local supplies will provide 23% of the region’s water supply by 2020  Groundwater  Recycled Water  Seawater desalination ◦ Carlsbad ◦ Camp Pendleton ◦ Rosarito Beach  Indirect Potable Reuse 5
  • 6. 28,000 af/year today, growing to 44,000 af/year by 2020 o Drought-proof water supply o 17 agencies in San Diego purvey recycled water o Primarily used for landscape irrigation
  • 7. Industrial and Commercial Uses Dust Control Cooling Towers Decorative Water Features Johnson & Johnson Toilet/Urinal Flushing Landscape Irrigation B D Biosciences Pharmagen
  • 8. Non-Potable Reuse ◦ Tertiary treatment: Coagulated, filtered, disinfected ◦ Ensure no cross-connections between potable and recycled water  Potable Reuse ◦ Advanced treatment ◦ Environmental barrier
  • 9. Continue existing non-potable uses  Strong interest in expanding potable reuse ◦ Large scale non-potable opportunities are limited ◦ Reliable, proven, cost-effective technology is available ◦ Regulatory reform (SB 918)
  • 10.  20,000 af/year today, growing to 27,000 af/year by 2020  San Diego does not have significant underground storage basins  Brackish groundwater must be desalinated  Seven local agencies have groundwater projects
  • 11. Cost of the Next Increment of Local Supply Actual Proposed San Diego Region Project Unit Costs - $/AF (Before incentives, grants, or netting out avoided costs) Carlsbad (Poseidon) ~ $1,800 (2011$) Mission Basin Narrows $1,700 Otay River $2,100 North City IPR * $2,190 (2005$) 0 500 1,000 1,500 2,000 2,500 $/AF Brackish Groundwater Indirect Potable Reuse * Cost of re-treatment not Seawater Desalination included 11
  • 12. Agencies are accountable under SBX 7 7  Retail agencies establish targets (GPCD) ◦ Regional Average: 167 GPCD including Agriculture  Develop measures, programs and policies  Targets have been included in UWMP  13% of water supply (104,000 AF) in 2020
  • 13. Regional Actual & Target GPCD1 240 220 Baseline GPCD - 209 200 Actual GPCD 180 GPCD 2020 Target GPCD – 167 2 160 Current GPCD - 141 140 120 100 1995 2000 2005 2010 2015 2020 Fiscal Year 1Municipal,industrial and agricultural use; excludes recycled water use 2Target based upon 2009 California law SBX7-7
  • 14. Maintaining Water Use Efficiency  Maintain recent gains in conservation ◦ Regional water use down about 30% since 2007  Efficiency needs to be social norm  Collaborative Approaches ◦ Stormwater and conservation  Emphasis on outdoor efficiency ◦ Market transformation 14
  • 15. SB 1258 (2008) ◦ Approved by Building Standards Commission ◦ Local Adoption may be more stringent  SB 518 (2010) ◦ BSC to develop standards for non- residential use  SB 849 (2011) ◦ Pending governor’s signature ◦ Makes indoor use possible ◦ Limits local discretion to be more stringent
  • 16. No Permit, No Notice: ◦ Flow to irrigation ◦ No connection to potable ◦ No pump ◦ Contained on site ◦ No ponding/runoff ◦ Minimize contact ◦ No hazardous constituents ◦ Operations manual
  • 17. No permits required for outdoor landscape use  Homeowner harvesting not a significant supply for San Diego ◦ Rainwater events do not coincide with demand 2.5 8 7 2 6 5 1.5 4 3 1 2 1 0.5 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 0 July Feb Aug June Nov April Jan Mar Dec May Sept Oct
  • 18.
  • 19. Licensed contractors may install rainwater capture systems for landscaping  Allows indoor use of stormwater: ◦ Filtered and disinfected ◦ Local agency issues permit after consulting with local health department ◦ Plumbing installed per IAPMO Codes
  • 20. Visit our website: sdcwa.org 20