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HomeMy WebLinkAbout6531RESOLUTION NO. 6531 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS, APPROVING THE WATER SUPPLY ASSESSMENT FOR CONCEPT PLAN NO. 7 THE CITY COUNCIL OF THE CITY OF REDLANDS DOES HEREBY RESOLVE AS FOLLOWS. Section 1. The City Council does hereby find and determine as follows: a. In accordance with the East Valley Corridor Specific Plan, a Concept Plan ("Concept Plan No. 7") allowing development of that certain property bounded by San Bernardino Boulevard to the south, Texas Street to the east, Pioneer Avenue to the north, and Interstate 215 to the west, has been proposed by Investment Development Services. b. The approximate eastern half of this property is known as the `Trojan Groves site, and the approximate western half of the property is known as the `Redlands Commons site. c. In addition, a Development Plan has been proposed regarding the Redlands Commons site. The Development Plan would allow 205 single-family detached dwelling units, 20,000 square feet of single -story office space, 85,500 square feet of retail space, 4.3 acres of open space, and 1.2 acres of parkland (the `Redlands Commons development"). d. Because the Redlands Commons development is located in the same `development envelope under the East Valley Corridor Specific Plan as the Trojan Groves site, it is desirable that Concept Plan No. 7 and its environmental impact documentation prepared under the California Environmental Quality Act ("CEQA') also analyze the potential development of the Trojan Groves site. e. Water Code Section 10910 et seq ("SB 610") requires the preparation of a `Water Supply Assessment' for any project of a specified size, including a mixed-use project that would consume the equivalent amount of water as a 500 -dwelling unit development. f. Because the Trojan Groves site has been assumed for the purposes of CEQA analysis to allow the development of 345,100 square feet of mixed general commercial uses, the development of Trojan Groves and Redlands Commons would exceed the water demand of a 500 -dwelling unit development and thus requires the preparation of a Water Supply Assessment. g. The City of Redlands Municipal Utilities Department has proceeded to prepare the Water Supply Assessment attached hereto as Exhibit A (the `Concept Plan No. 7 WSA'), as required by SB 610. Section 2 The City Council does hereby further find and determine as follows a The Concept Plan No 7 WSA contains an analysis of historic and projected water supplies utilized by the City, the entitlements and rights to each water source, the financing, approvals and permits necessary to obtain and convey projected amounts of water, and the reliability of each water source b The Concept Plan No 7 WSA contains an analysis of future demands with and without the Redlands Commons and Trojan Groves developments c The Concept Plan No 7 WSA is in full compliance with the content requirements of SB 610 d The Concept Plan No 7 WSA assesses the adequacy of water supplies to meet projected demands of the City and of the development under Concept Plan No 7 for a twenty-year projection, in normal, single -dry, and multiple -dry years, and concludes that supplies will be adequate e The analysis and conclusions of the Concept Plan No 7 WSA are supported by substantial evidence contained in the WSA and the documents cited and referenced therein Section 3 Based upon the foregoing, the City Council resolves the following. a Approve and adopt the Concept Plan No 7 WSA b Direct the Community Development Director to incorporate the WSA into the Environmental Impact Report being prepared for Concept Plan No 7, as per SB 610 ADOPTED, SIGNED AND APPROVED this 1st day of August, 2006. ATTEST LorriPoyzer, City I, Lome Poyzer, City Clerk, certify that the foregoing resolution was adopted by the City Council of the City of Redlands, by a majority of the members thereof at a Regular Meeting held on the 1st day of August, 2006 and that the same was adopted by the following vote AYES Councilmembers Gilbreath, Gallagher, Aguilar, Mayor Harrison NOES None ABSENT Councilmembers Gil ABSTAIN None City erk City of WATER SUPPLY ASSESSMENT Concept Plan No. 7 I. Introduction The population growth expected for the next twenty years in the State of California is projected to result in additional demands on water systems. In order to prevent future water shortages due to growth, the Legislature has enacted laws to ensure the increased demands are adequately addressed and that a reliable source of water supply is available prior to approval of certain new development. This legislation includes Senate Bill 610 ("SB 610") (Water Code Section 10910 et seq.), which seeks to promote more collaborative planning regarding water supplies on the part of cities and counties by requiring detailed information on water availability to be provided prior to the approval of certain specified large land use development projects. SB 610 requires a city or county to identify any public water system that may supply water to a large development project and to request that public water system to prepare a Water Supply Assessment ("WSA'). A WSA must include, among other information, a comparison of water supplies and demands for a twenty-year projection in normal, single -dry year and multiple -dry year hydrological scenarios; an identification of existing water supply entitlements, water rights, or water service contracts relevant to the identified water supply for the proposed project; the amount of water received in prior years pursuant to those entitlements, rights, and contracts; and information relating to the reliability of projected water sources and infrastructure. The statute also encourages the incorporation of information from the local water agency s current Urban Water Management Plan ("UWMP"), in which water agencies assess future water supplies and demands for a twenty-year projection, and which are required to be reviewed and revised every five years. Once completed, the WSA must be considered and incorporated into the project Environmental Impact Report ("EIR"). The Concept Plan for the Redlands Commons and Trojan Groves developments (collectively `Concept Plan No. 7' or 'the Project") covers a portion of the City of Redlands, California. Specifically Concept Plan No. 7 covers approximately 68 acres bounded by Interstate 210 to the west, San Bernardino Avenue to the south, Texas Street to the east, and Pioneer Avenue to the north. Redlands Commons is located on approximately 36 acres and will consist of 205 single- family detached dwelling units, 20,000 square feet of single -story office space, 85,500 square feet of retail space, 4.3 acres of open space, and 1.2 acres of parkland (resulting in 5.5 acres of total open space). The balance of the 68 acres consists of land to be included in Concept Plan No. 7 for the Trojan Groves development, which it is assumed for the purposes of this analysis would be developed with mixed general commercial uses, with buildings covering 25% of the site for approximately 345,100 total square feet of building space (10,890 square feet of building space per acre). LOSAI\162049 7 SB 610 applies to mixed use projects that consume an amount of water equivalent to that consumed by a 500 -dwelling unit project. Since Redlands Commons in conjunction with the development of Trojan Groves would exceed the water usage of a 500 -dwelling unit project, SB 610 is applicable and the following WSA has been prepared. However it should be noted that the assessment of SB 610 applicability does not take into account existing water use, such as the agricultural water use on the Redlands Commons development site (which results in the Redlands Commons portion of the overall Project actually using less water in the future than it does now see Table 10 below). I1. Supply The bulk of the City of Redlands and its associated sphere of influence is served by the City of Redlands Water Utility (a small section of the southeastern portion of the City is served by the Western Heights Mutual Water Company). The City receives water from the San Bernardino and Yucaipa Groundwater Basins, surface water from the Santa Ana River Watershed, surface water from the Mill Creek Watershed, and water imported by the State Water Project. Recycled water from the City s Water Reclamation Plant is also used. The following is a more comprehensive discussion of each of these sources, based upon a review of the information contained in the 2005 City of Redlands UWMP ("2005 UWMP") and other sources. Groundwater The San Bernardino Basin Water Code Section 10910(d)(I). The assessment required by this section shall include an identification of any existing water supply entitlements, water rights, or water service contracts relevant to the identified water supply for the proposed project, and a description of the quantities of water received in prior years by the public water system under the existing water supply entitlements, water rights, or water service contracts. Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system shall be demonstrated by providing information related to all of the following: (A) Written contracts or other proof of entitlement to an identified water supply Water Code Section 10910(D. If a water supply assessment for a proposed project includes groundwater the following additional information shall be included in the water supply assessment: (2) A description of any groundwater basin or basins from which the proposed project will be supplied. 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 public water system 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 LOSA1\162049.7 2 conditions continue, in the most current bulletin of the department that characterizes the condition of the groundwater basin, and a detailed description by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), of the efforts being undertaken in the basin or basins to eliminate the long-term overdraft condition. The San Bernardino Basin is a large groundwater basin that has been estimated to contain as much as 2,000,000 acre-feet (AF) of accessible water The basin is bounded by consolidated rocks of the San Gabriel Mountains, San Bernardino Mountains, and Crafton Hills, and by several faults. The southern boundary is the Banning fault, the eastern boundary is the Redlands fault, the northern boundary is roughly the San Andreas fault, the northwestern boundary is the Glen Helen fault, and the southwestern boundary is the San Jacinto fault. The Santa Ana River Mill Creek, and Lytle Creek are the main tributary streams in the basin. Recharge in the basin has historically resulted from infiltration of runoff from the San Gabriel and San Bernardino Mountains. The Santa Ana River Mill Creek, and Lytle Creek contribute more than 60 percent of the total recharge to the groundwater system. Lesser contributors include Cajon Creek, San Timoteo Creek, and most of the creeks flowing southward out of the San Bernardino Mountains. The basin is also replenished by deep percolation of water from precipitation and resulting runoff, percolation from delivered water and water spread in streambeds and spreading grounds. (Department of Water Resources ("DWR") Bulletin 1 18). Rights to pump water from the San Bernardino Basin were determined in 1969 through a judicial water adjudication, Western Municipal Water District of Riverside County et al. v East San Bernardino County Water District et al. Riverside County Superior Court, Case No. 78426. The watermaster under the adjudication judgment (which is known as the 'Western Judgment, see Appendix A) has established the annual safe yield of the San Bernardino Basin at 232,100 AF -year (AFY). Under the Western Judgment, the City and other local users may pump as much water as needed. However any pumping beyond the safe yield must be recharged back into the San Bernardino Basin by the San Bernardino Valley Municipal Water District ("SBVMWD") using water from an outside source (typically water imports from the State Water Project) or additional captured water from local surface water sources. Thus, as long as SBVMWD is able to procure replacement water from the State Water Project, the City may effectively pump as much water as needed from the San Bernardino Basin. In addition, it should be noted that the Western Judgment does not require same year replacement of groundwater pumped beyond the safe yield; rather the watermaster allows overpumping in times of drought and restocking of groundwater supplies during wet years, when State Water Project supplies are at normal or above -normal levels and aquifer replenishment water may be purchased. According to the SBVMWD the basin is in a technical state of overdraft, in that the total amount of extractions last year exceeded the annual safe yield. (Conversation with Mr Sam Fuller of SBVMWD• Annual Report of the Western -San Bernardino Watermaster Table No. 17 ) However the SBVMWD has accumulated a large balance of water recharge credits due to groundwater recharge over the years. Even though more water was extracted than was naturally replaced, the amount of extra water already recharged and in the basin is more than enough to `balance the basin s water budget. (Annual Report of the Western -San Bernardino LOSAI\162049.7 3 Watermaster Table No. 17.) As mentioned above, it is anticipated that recharging and drawing down will occur in different years, and the Western Judgment specifically allows this by requiring that the watermaster examine water extraction and recharge in five-year periods. Thus, although currently in a state of technical overdraft, the management of the basin by the Western Judgment watermaster ensures that water levels are not adversely affected. Water Code Section 10910(D. If a water supply assessment for a proposed project includes groundwater the following additional information shall be included in the water supply assessment: (3) A detailed description and analysis of the amount and location of groundwater pumped by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), for the past five years from any groundwater basin from which the proposed project will be supplied. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. (4) A detailed description and analysis of the amount and location of groundwater that is projected to be pumped by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), from any basin from which the proposed project will be supplied. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. The City utilizes up to 20 wells in the San Bernardino Basin to provide water to its customers. Past and future pumping levels are detailed in Table I and Table 2. Please note that the figures in Tables I and 2 are not the total supply of San Bernardino Basin groundwater to which the City has access. Rather these figures are only the amounts actually pumped or that are projected to be pumped to meet customer demands. See Table 7 for figures relating to the total groundwater supply available to the City at various points in the future. Wells extracting water from the San Bernardino Basin are located in Redlands, Mentone, and Calimesa (the eastern and central areas of the basin). Table I San Bernardino Groundwater Basin Pumping History (A Basin Name 2000 2001 2002 2003 2004 San Bernardino 17,837 13,309 20,028 15,792 18,790 Source: City of Redlands 2005 UWMP Table 2: Projected San Bernardino Groundwater Basin Pumping to Meet Future Demands(A Basin Name 2005 2010 2015 2020 2025 2030 San Bernardino 20,000 22,000 23,000 24,000 25,000 26,000 Source: City of Redlands 2005 UWMP Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system shall be demonstrated by providing information related to all of the following- (8) Copies of a capital outlay program for financing the delivery of a water supply that has been adopted by LOSAI\162049.7 4 the public water system. (C) Federal, state, and local permits for construction of necessary infrastructure associated with delivering the water supply (D) Any necessary regulatory approvals that are required in order to be able to convey or deliver the water supply Currently the City is able to extract 37,000 AFY from the San Bernardino Basin.' The City expects that an additional 8,000 AFY could be produced from the San Bernardino Basin after the re-establishment of the existing Texas Street well field using tailored granular -activated carbon treatment for ammonium perchlorate (` perchlorate'). This project is being undertaken after a five-year pilot program in cooperation with Pennsylvania State University and is pending receipt of a permit from the California Department of Health Services ("CDHS") for this treatment process. Approval of this permit is expected in 2006 or 2007 Other approvals and permits necessary to implement this project may include CEQA and land use approvals, as well as the issuance of building permits. The well field re-establishment may be financed through the normal City budget for the Municipal Utilities Department, the sale of municipal or Proposition 50 bonds, the securing of loans and grants from the state revolving fund and the California Infrastructure and Economic Development Bank, or some combination thereof. No further infrastructure work is necessary to provide the projected water supplies from the San Bernardino Basin, excepting that for routine replacement or maintenance of facilities. Financing of the replacement and maintenance of facilities will be included in the normal City budget for the Municipal Utilities Department. Appendix B to this WSA is the City s Major Capital Improvement Program from its '2004 Water and Wastewater Cost of Service Rate Study which shows the funding in 2005 of the Texas Street well field re-establishment. The Yucaipa Basin Water Code Section 10910(d)(1). The assessment required by this section shall include an identification of any existing water supply entitlements, water rights, or water service contracts relevant to the identified water supply for the proposed project, and a description of the quantities of water received in prior years by the public water system under the existing water supply entitlements, water rights, or water service contracts. Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system shall be demonstrated by providing information related to all of the following. (A) Written contracts or other proof of entitlement to an identified water supply Water Code Section 10910( f). If a water supply assessment for a proposed project includes groundwater the following additional information shall be included in the water supply assessment: (2) A description of any groundwater basin or basins from which the proposed project will be supplied. 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 1 As per conversation with Mr Douglas Headrick, the total groundwater pumping capacity of 38,000 AFY for the City contained in the 2005 UWMP assumed 1,000 AFY pumping from the Yucaipa Basin, and 37,000 AFY pumping from the San Bernardino Basin. LOSA1\162049.7 5 court or the board and a description of the amount of groundwater the public water system 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 bulletin of the department that characterizes the condition of the groundwater basin, and a detailed description by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), of the efforts being undertaken in the basin or basins to eliminate the long-term overdraft condition. The Yucaipa Basin underlies the southeast portion of the San Bernardino Valley and is bounded on the north by the San Andreas fault, on the west by the Redlands fault and the Crafton Hills, on the south by the Banning fault, and on the east by the Yucaipa Hills. This portion of the San Bernardino Valley is drained by Oak Glen, Wilson, and Yucaipa Creeks south and west into San Timoteo Wash, which is a tributary to the Santa Ana River Dominant recharge to the basin is from percolation of precipitation and infiltration within the channels of overlying streams, particularly Yucaipa and Oak Glen Creeks, underflow from the fractures within the surrounding bedrock beneath the basin, and artificial recharge at spreading grounds. (DWR Bulletin 1 18). The City s common law appropriative rights to Yucaipa Basin groundwater arise due to the City's ownership of mutual stock in the South Mountain Water Company a private water company The Yucaipa Basin has not been subject to a water adjudication, and groundwater production there is currently limited only by the common law water rights of the various entities and individuals pumping water The basin is currently in a state of overdraft. The Yucaipa Valley Water District ("YVWD") is involved with the development of a groundwater management plan under Assembly Bill 3030. Formulation and adoption of a groundwater management plan would result in the implementation of replenishment practices in order to stabilize water levels. Only if groundwater recharge is not capable of completely stabilizing water levels may a groundwater management plan limit the pumping of groundwater Participation in a groundwater management plan is voluntary While the City may participate in a groundwater management plan in the Yucaipa Basin for the purposes of increasing recharge, the City believes that its rights may be prior to those of other users in the Yucaipa Basin. If this is the case, it is likely that these reductions would not be applied to the City Rather pumping by other entities would be reduced in order to stabilize water levels (again, this would occur only in the case that recharge activities do not completely address the overdraft problem). If the City s rights are not prior rights, it may be subject to pumping reductions in order to help eliminate the overdraft condition. In either case, the implementation of a groundwater management plan would result in a stabilization of groundwater levels. Because the 2005 UWMP projected 1,000 AFY of pumping from the Yucaipa Basin, this analysis will continue to use this assumption. However even if the City s rights to pump from the Yucaipa Basin were completely eliminated (not a likely scenario), the City has more than enough surplus water in the driest of years (e.g. a surplus of 8,648 AF of water supply in the third year of a drought in 2030, see Table 17 below) to replace the lost Yucaipa Basin groundwater LOSAI\162049.7 6 Water Code Section 10910(D. If a water supply assessment for a proposed project includes groundwater the following additional information shall be included in the water supply assessment: (3) A detailed description and analysis of the amount and location of groundwater pumped by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), for the past five years from any groundwater basin from which the proposed project will be supplied. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. (4) A detailed description and analysis of the amount and location of groundwater that is projected to be pumped by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), from any basin from which the proposed project will be supplied. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. The City currently pumps water from one well in the lower Yucaipa Basin, located on Oak Glen Road. Past and future pumping levels are detailed in Tables 3 and 4, below Table 3: Yucaipa Groundwater Basin Pumping History (A Basin Name 2000 2001 2002 2003 2004 Yucaipa 847 852 998 711 91 Source: City of Redlands 2005 UWMP Table 4: Projected Yucaipa Groundwater Basin Pumping to Meet Future Demands(A Basin Name 2005 2010 2015 2020 2025 2030 Yucaipa 1,000 1,000 1,000 1,000 1,000 1,000 Source: City of Redlands 2005 UWMP Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), shall be demonstrated by providing information related to all of the following- (8) Copies of a capital outlay program for financing the delivery of a water supply that has been adopted by the public water system. (C) Federal, state, and local permits for construction of necessary infrastructure associated with delivering the water supply (D) Any necessary regulatory approvals that are required in order to be able to convey or deliver the water supply Although there are tentative plans to reclaim an unused well in the basin to supply potable water increases in supply due to this well are contingent upon future groundwater management activities and are not included in this Water Supply Assessment. The City has no other plans to LOSA1\162049.7 7 expand the number of wells or its infrastructure in the Yucaipa Basin, and thus no further financing, permits, or approvals are required to secure and convey this water supply The only work regarding water supplies from the Yucaipa Basin that would need to be done would be routine replacement or maintenance of facilities. Financing for replacement and maintenance of facilities will be included in the normal City budget for the Municipal Utilities Department. Appendix B, the City's Major Capital Improvement Program, shows the projected cost and timing of various improvement and maintenance programs within the City Surface Water Water Code Section 10910(d)(1). The assessment required by this section shall include an identification of any existing water supply entitlements, water rights, or water service contracts relevant to the identified water supply for the proposed project, and a description of the quantities of water received in prior years by the public water system under the existing water supply entitlements, water rights, or water service contracts. Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system shall be demonstrated by providing information related to all of the following- (A) Written contracts or other proof of entitlement to an identified water supply The City exercises rights to the surface waters of the Santa Ana River and Mill Creek watersheds as an appropriator under common law (Conference with Mr Douglas Headrick, Chief of Water Resources, City of Redlands, May 9 2006.) The City has a pre -1914 right to divert 44.7% of the flow of the Mill Creek watershed, as well as private water company stock, which translates to the City being entitled to a high flow rate of 25 cubic feet per second (approximately 18,000 AFY). Water from the Mill Creek watershed is treated at the Henry Tate Water Treatment Plant ("Tate WTP") on Highway 38, east of Mentone. Because the Tate WTP is limited to 14.9 mgd in treatment capacity the City is effectively limited to receiving approximately 16,690 AFY from Mill Creek. Rights to diversions in the Santa Ana River watershed exist through the City s ownership of Bear Valley Mutual Water Company stock, as well as independent pre -1914 appropriative rights and ownership of other private water company stock. Altogether the City currently has rights to 14 million gallons per day in the Santa Ana River watershed, corresponding to an annual available entitlement of approximately 15,680 AFY Water from the Santa Ana River watershed is treated at the Horace Hinckley Water Treatment Plant ("Hinckley WTP"), which has a capacity of 14 mgd and is located north of Mentone. The amount of surface water produced from each of the watersheds in recent years is described in Table 5, below Table 5: Historic Surface Water Diversions (AF) Source 2000 2001 2002 2003 2004 2005 Santa Ana River 10,500 12,102 9,752 10,133 8,589 5,891 LOSA1\162049.7 8 Mill Creek 6,508 5,572 4,773 6,566 5,896 3,963 Source: Conference with Douglas Headrick, Chief of Water Resources, City of Redlands, May 24, 2006, based upon internal Department of Municipal Utilities data. Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), shall be demonstrated by providing information related to all of the following. (8) Copies of a capital outlay program for financing the delivery of a water supply that has been adopted by the public water system. (C) Federal, state, and local permits for construction of necessary infrastructure associated with delivering the water supply (D) Any necessary regulatory approvals that are required in order to be able to convey or deliver the water supply Future Santa Ana River water diversions are expected to be raised to 18 mgd (approximately 20,160 AFY) by 2015, due to an expansion of the Hinckley WTP and the purchase of additional private water company stock. This expansion may require CEQA and land use approvals, building permits, and the approval of the California Department of Health Services. The expansion may be financed through the normal City budget for the Municipal Utilities Department, the sale of municipal or Proposition 50 bonds, the securing of loans and grants from the state revolving fund and the California Infrastructure and Economic Development Bank, or some combination thereof. Additionally work would need to be done regarding the routine replacement or maintenance of facilities. Financing for replacement and maintenance of facilities would also be included in the normal City budget for the Municipal Utilities Department. Appendix B, the City s Major Capital Improvement Program, contains an estimate to 2014 of the cost and timing of various major capital improvement programs, including the design phase of the Hinckley WTP expansion (line item 43). State Water Project Imports Water Code Section 10910(d)(1). The assessment required by this section shall include an identification of any existing water supply entitlements, water rights, or water service contracts relevant to the identified water supply for the proposed project, and a description of the quantities of water received in prior years by the public water system under the existing water supply entitlements, water rights, or water service contracts. Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system shall be demonstrated by providing information related to all of the following. (A) Written contracts or other proof of entitlement to an identified water supply The City purchases imported State Water Project water from the SBVMWD Compared with other jurisdictions, the amount of imported water required by the City is modest, and is projected to remain constant at 5,000 AFY through the twenty-year span of this analysis. (See 2005 UWMP Table 3-1 ) SBVMWD does not contract with water customers, such as the City LOSA1\162049.7 9 Rather pursuant to SBVMWD Resolution No. 888 (see Appendix C), the SBVMWD requires customers to submit applications for water service. The City has been able to receive imported water from SBVMWD since the opening of SBVMWD's transmission line to the State Water Project in the 1970s (no State Water Project purchases were made previous to 2003, due to a lack of demand on the part of the City). The City is free to request as much imported water from SBVMWD as it requires; conversely the City is not entitled to a minimum amount of water from SBVMWD. Rather imported water purchases are subject to availability Historic State Water Project purchases by the City are listed below in Table 6. Table 6: Historic State Water Project Purchases (AF Source 2000 2001 2002 2003 2004 2005 SWP Purchases 0 0 0 1,085 851 1,715 Source: Conference with Douglas Headrick, Chief of Water Resources, City of Redlands, May 24, 2006, based upon internal Department of Municipal Utilities data. Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), shall be demonstrated by providing information related to all of the following- (B) Copies of a capital outlay program for financing the delivery of a water supply that has been adopted by the public water system. (C) Federal, state, and local permits for construction of necessary infrastructure associated with delivering the water supply (D) Any necessary regulatory approvals that are required in order to be able to convey or deliver the water supply Given that the amount of imported water needed is projected to remain constant through 2030, no new facilities are necessary to procure or convey this supply The only work that would need to be done would be the routine replacement or maintenance of facilities. Financing for replacement and maintenance of facilities will be included in the normal City budget for the Municipal Utilities Department. Appendix B, the City's Major Capital Improvement Program, shows the projected cost and timing of various improvement and maintenance programs within the City Recycled/Reclaimed Water Water Code Section 10910(d)(1). The assessment required by this section shall include an identification of any existing water supply entitlements, water rights, or water service contracts relevant to the identified water supply for the proposed project, and a description of the quantities of water received in prior years by the public water system under the existing water supply entitlements, water rights, or water service contracts. Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system shall be demonstrated by providing information related to all of the following- (A) Written contracts or other proof of entitlement to an identified water supply LOSA1\162049.7 10 The City currently makes use of 7,000 AFY of recycled water treated at the City s Water Reclamation Plant ('WRP"). The recycled water is created from wastewater from City residents and is wholly owned by the City thereby constituting a reliable source of water for non -potable uses. The City projects that recycled water usage will increase from 7,000 AFY in 2005 to 9,000 AFY in 2030. This increase will occur due to additional users of recycled water coming online and increases in treatment capacity planned for the WRP Although the 2005 UWMP projected usage of reclaimed water in 2005, no reclaimed water has been delivered previous to the current year (2006) due to delays in initiating service. These delays have been overcome and the City is currently supplying reclaimed water from its WRP Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), shall be demonstrated by providing information related to all of the following- (8) Copies of a capital outlay program for financing the delivery of a water supply that has been adopted by the public water system. (C) Federal, state, and local permits for construction of necessary infrastructure associated with delivering the water supply (D) Any necessary regulatory approvals that are required in order to be able to convey or deliver the water supply The expansion of the WRP's capacity will occur in stages, necessitating approval of amendments to the existing Santa Ana Regional Water Quality Control Board ("RWQCB") permit for increases in capacity treatment, as well as potentially obtaining CEQA, land use, and building permit approvals. Also, distribution pipelines would require installation, which will frequently be the responsibility of developers as a part of entitlement conditions of approval. The incremental expansion of the reclaimed water distribution system would require amendments to the existing CDHS permit, as well as City building and encroachment permits. The expansion of this infrastructure may be financed through the normal City budget for the Municipal Utilities Department, the sale of municipal or Proposition 50 bonds, the securing of loans and grants from the state revolving fund and the California Infrastructure and Economic Development Bank, or some combination thereof. Additionally routine replacement or maintenance of facilities would be required. Financing for replacement and maintenance of facilities will be included in the normal City budget for the Municipal Utilities Department. Appendix B, the City's Major Capital Improvement Program, shows the projected cost and timing of various WRP upgrades (listed as 'WWTP Upgrade Projects in the table), including the second phase of the recycled water system (line item 3 I). Non -Potable Groundwater Water Code Section 10910(d)(I). The assessment required by this section shall include an identification of any existing water supply entitlements, water rights, or water service contracts relevant to the identified water supply for the proposed project, and a description of the quantities of water received in prior years by the public water system under the existing water supply entitlements, water rights, or water service contracts. LOSAI\162049.7 11 Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system shall be demonstrated by providing information related to all of the following: (A) Written contracts or other proof of entitlement to an identified water supply In addition to a potable water supply from groundwater wells, the City also utilizes non -potable groundwater to meet irrigation and other such needs. Currently these wells are dedicated exclusively to irrigation. However it is the goal of the City to unify the non -potable water distribution system such that reclaimed water and non -potable groundwater are transmitted through the same pipelines. Non -potable groundwater is produced from the San Bernardino Basin (see discussion above). Consequently the previous discussion as to water entitlements is equally applicable here. Historic non -potable groundwater production is included in the figures contained in Table I Water Code Section 10910(d)(2) An identification of existing water supply entitlements, water rights, or water service contracts held by the public water system, or the city or county if either is required to comply with this part pursuant to subdivision (b), shall be demonstrated by providing information related to all of the following- (8) Copies of a capital outlay program for financing the delivery of a water supply that has been adopted by the public water system. (C) Federal, state, and local permits for construction of necessary infrastructure associated with delivering the water supply (D) Any necessary regulatory approvals that are required in order to be able to convey or deliver the water supply The City is also planning on expanding the pumping and usage of non -potable groundwater from 4,500 AFY in 2005 to 12,000 AFY in 2030. Achieving this increase will require the expansion of the City's non -potable water distribution system, as well as the potential addition of new wells or the re -activation of old wells. The expansion of the distribution system would be constructed by the City and by developers (as part of their project conditions of approval), and would require CEQA review and the issuance of building permits by the City and potentially the issuance of permits by CDHS. The addition of new wells or the re -activation of old wells would also potentially require approval by CDHS. These improvements may be financed through the normal City budget for the Municipal Utilities Department, the sale of municipal or Proposition 50 bonds, the securing of loans and grants from the state revolving fund and the California Infrastructure and Economic Development Bank, or some combination thereof. Additionally routine replacement or maintenance of facilities would be required. Financing for replacement and maintenance of facilities will be included in the normal City budget for the Municipal Utilities Department. Appendix B, the Citys Major Capital Improvement Program, shows the projected cost and timing of various improvement and maintenance programs within the City including the second phase of the City's recycled water system. LOSA1\162049.7 12 Table 7- Current and Planned Available Water Supply (AF Source 2005 2010 2015 2020 2025 2030 Potable Sources Local Groundwater 38,000 46,000 46,000 46,000 46,000 46,000 Local Surface Water 32,000 32,000 36,850 36,850 36,850 36,850 SWP Water 5,000 5,000 5,000 5,000 5,000 5,000 Non -potable Water Local Groundwater 4,500 6,000 8,000 10,000 10,000 12,000 Recycled Water* 0 7,500 8,000 8,500 8,500 9,000 Total 79,500 96,500 103,850 106,350 106,350 108,850 Source: City of Redlands 2005 LAA/MP No recycled water was available in 2005, due to delays in system comp etion. As of 2006, recycled water is now available. Supply Reliability & Projection of Overall Supplies Water Code Section 10910(f). If a water supply for a proposed project includes groundwater the following additional information shall be included in the water supply assessment: (5) An analysis of the sufficiency of the groundwater from the basin or basins from which the proposed project will be supplied to meet the projected water demand associated with the proposed project. Overall, the City's water supplies are highly reliable. Groundwater is the largest portion of the City s water budget, with local surface water diversions only slightly less significant. Groundwater is a reliable source due to the management of the San Bernardino Basin by the Western Judgment and the court-appointed watermaster and the fact that this basin supplies the vast majority of the City's need for groundwater Additionally it should be noted that the projected pumping figures contained in Tables 2 and 4 represent utilization of only about 50% of the City s current groundwater supply as reflected in the figures for Table 7 above. Thus, the City is projected to retain a surplus of groundwater supply capacity and even though the Yucaipa Basin is overdrafted, the City has enough water supply in the San Bernardino Basin to meet its needs by utilizing just that basin, should City entitlements to the Yucaipa Basin be reduced through a water adjudication or implementation of a groundwater management plan. LOSA1\162049.7 13 Groundwater supplies would be affected by drought, however In the City's historical experience, in single -dry year droughts the ability to pump groundwater at normal levels would not be affected, nor would this be the case during the first and second years of a multiple -dry year drought. (Conference with Douglas Headrick, Chief of Water Resources, City of Redlands, May 24 2006, based upon analysis of internal Department of Municipal Utilities hydrographs). However groundwater supplies are projected to be reduced by 20% in the third year of a multiple -dry year drought. This climatic variation is equally applicable to potable and non - potable groundwater supplies. The variation is supported by examination of City hydrographs showing well water levels at all City wells dating as far back as 1960, which indicate that water levels do not begin to drop until the area is several years into a multiple -dry year drought. The City is located in the upper portion of the San Bernardino Basin, near where percolating water from the San Bernardino Mountains enters the basin, resulting in large amounts of water that is slow to move to the lower portion of the basin. Thus, City wells still experience high water levels during the initial periods of drought because percolated storm water from previous years has not yet moved out of the upper portion of the basin. In addition, crevices created by earthquake faults at the foot of the San Bernardino Mountains store storm water and snowmelt and gradually recharge this water into the San Bernardino Basin over the course of several years, further dampening the effect of a multiple -dry year drought. Because of the City's large surplus of available groundwater even after taking into account the reduction in groundwater supplies due to drought, there would still be enough water to meet the demand for groundwater the City is projecting. (See Tables 2 and 4 for projections of the actual amount of groundwater that will be pumped in the future to meet customer demand). In addition, groundwater quality issues will not affect the reliability of this supply Wells in the San Bernardino Basin, in the northwest portion of the City were previously affected by a plume of trichloroethylene ("TCE") contamination. This plume has moved away from the City and no longer affects those wells. A plume of perchlorate contamination in the San Bernardino Basin is currently affecting wells in the northern portion of the City One ion -exchange treatment unit is currently treating groundwater from this area in order to provide potable water As previously - mentioned, the City is also close to obtaining a permit for operation of new perchlorate treatment technology at the Texas Street well field. These existing and imminent treatment facilities will be adequate to allow the production of the amounts of groundwater predicted in this WSA. Surface water is more subject to climatic variation than groundwater According to past experience, the City projects that there would be a 15% decrease in surface water supplies in single -dry year droughts and in the first year of a multiple -dry year drought. Surface water supplies will drop by 30% in the second year and 50% in the third year of a multiple -dry year drought, respectively as compared with normal year supply levels. Surface water sources are affected more quickly by drought than groundwater because, although the discharge of storm water and snowmelt from saturated crevices cushions surface supplies from immediate, large decreases in supply surface water moves more quickly out of the area as compared to groundwater (in a matter of days and not years). Thus, once the saturated crevices have been completely drained, surface supplies are affected to a larger extent than groundwater supplies. LOSAI\162049.7 14 Recycled water supplies are not expected to be affected by climatic variation, since even during droughts the wastewater from which recycled water is obtained will continue to be generated by water users. Imported water supplies from the State Water Project are the most susceptible to variation due to year-to-year climate changes. The City's wholesaler of State Water Project water SBVMWD has indicated that during droughts water imports could decrease to 5% of normal. The reliability of supply from the State Water Project is described by DWR in The State Water Project Delivery Reliability Report 2005 (DWR, November 2005). The analysis performed by DWR indicates that for a single -dry year drought, supplies could diminish as much as 95% as compared to normal years. Reliability for multiple -dry year droughts was concluded to be better however The worst case scenario was assumed for all dry years (i.e. import deliveries during dry years will only total 5% of normal) to provide a conservative assumption of water supply in this WSA.2 In order to quantify the effect of dry years, please see Table 8, which provides projected supplies in 2030 during normal, single -dry and multiple -dry drought years. Table 8: 2030 Available Supply Reliability During Drought Conditions (A Source Normal Single Dry Water Year Water Year Multiple Dry Water Years Year I Year 2 Year 3 Potable Sources Local Groundwater 46,000 46,000 46,000 46,000 36,800 Local Surface Water 39,000 33,150 33,150 27,300 19,500 SWP Water 5,000 250 250 250 250 Non -potable Water Local Groundwater 12,000 12,000 12,000 12,000 9,600 Recycled Water 9,000 9,000 9,000 9,000 9,000 Total 111,000 100,400 100,400 94,550 75,150 Source: City of Redlands 2005 UWMP 111. Demand 2 Actually the Reliability Report estimate of 5% reliability in a single -dry year is acknowledged to be lower (more conservative) than the reliability experienced in the 1977 drought upon which the single -dry year scenario is based. This is due to the fact that 1977 was the driest year in the 80 -year record, the simulation did not allow for carry- over of previous wet year supplies (as would happen in reality), and a conservative assumption was utilized concerning the amount of water in major reservoirs DWR must preserve in storage, even in times of drought. DWR recognizes that in a realistic single -dry year reprising 1977 conditions reliability could range from 596 to 2096. However the most conservative figure is used in this WSA. L0SA1\162049.7 15 Method of Demand Projection Base future demands in this analysis were taken from demand projections contained in the City of Redlands 2005 UWMP These projections were derived from population projections. Population data indicates that growth could potentially occur in the 9% range in the first five- year increment and diminish to 5% for the next three five-year increments, until 2025. Population projections also indicate that the 2025 to 2030 time period would see an increase of 3%. Aside from water demands attributable to growth, the City also consumes water through the usage of non -potable water (for irrigation, for instance), recycled water and unaccounted- for system losses. These water uses are also accounted for in the demand projections. Table 9 illustrates normal year water demand based upon these projections. Table 9: Projected Water Demand (A Year Total Water Demand 2005 45,500 2010 50,600 2015 55,000 2020 59,500 2025 61,500 2030 65,300 Source: City of Redlands 2005 UWMP In times of drought, the City has a Water Shortage Contingency Plan ("WSCP") that may be implemented in four action stages, ranging from voluntary to mandatory compliance, with enforcement and penalties for violations committed during periods of mandatory compliance. Additionally increases in water rates would lead to conservation of water supplies. Further information concerning the contents of the WSCP are contained in Section 7 of the 2005 UWMP Based upon prior historical experience, the City expects that any increased demand during a single -dry year drought will be offset by the implementation of its WSCP• thus, demands are assumed to be 100% of normal. Similarly although multiple -dry year droughts would naturally be expected to increase landscaping demands, the City expects that implementation of the WSCP will counter this by implementing measures preventing excessive irrigation runoff, requiring the adjustment of sprinkler and irrigation systems to prevent waste, and allowing irrigation only on an irrigation day designated by the City and prohibiting irrigation between the hours of 12 P.M. and 8 P.M. (See 2005 UWMP page 7-4). Measures such as these and other contained in the WSCP are expected to keep total demand equal to normal year levels, if not less. Future Project Demand LOSAM62099.7 16 The Redlands Commons development consists of 205 single-family detached dwelling units, 20,000 square feet of single -story office space, 85,500 square feet of neighborhood inline retail space, 4.3 acres of open space, and I.2 acres of parkland (a combined total of 5.5 acres of open space). Daily water usage of this development would be 78,011 gallons per day (` gpd"), resulting in an annual water demand of 87 AFY However the Redlands Commons site presently uses 94,090 gpd in irrigation water due to the citrus orchard onsite, for a total of 105 AFY Taking current water usage into account, the development of Redlands Commons would actually result in an onsite demand reduction of 18 AFY See Table 10, below Table 10: Redlands Commons Water Demand Use Amount Proposed Demand Factor Gpd AFY Redlands Commons Development Single -Family Residential 205 DU 280 gpd/DU 57 400 gpd Office 20,000 sq. ft. 0.10 gpd/sq. ft. 2,000 gpd Neighborhood Retail 80,000 sq. ft. 0.023 gpd/sq. ft. 1,840 gpd Landscaping/Parkland 5.5 ac. (239,580 sq. ft.) 0.07 gpd/sq. ft. 16,771 gpd Total 78,01 1 gpd 87 AFY Credit for Existing Agricultural Water Use 36 ac. (1,568,160 sq. ft.) 0.06 gpd/sq. ft. (94,090 gpd) (105 AFY) Net Increase in Onsite Water Demand (16,079 gpd) (18 AFY) Source: City of Redlands Municipal Utilities Department water demand factors. For the purposes of this WSA, agricultural water use is based upon City demand factors. However actual water usage onsite in 2005 totaled 149 AF Thus, the figure of 105 AFY represents an extremely conservative analytical projection. The development of Trojan Groves, however would result in an increase in water demands being generated at that site. This is due to the fact that Trojan Groves is currently vacant, with no water usage onsite. According to City water demand factors, the Trojan Groves development would result in an increase in water demand of 45 AFY See Table I 1 below LOSA 1\1 62049.7 17 Table 1 1 Trojan Groves Water Demand Use Amount Proposed Demand Factor Gpd AFY Trojan Groves Development Total Retail/Office (50-50 split) 345,100 sq. ft 0.06 gpd/sq. ft. 20,706 gpd Landscaping 276,083 sq. ft. (as per EVCSP) 0.07 gpd/sq. ft. 19,326 gpd Total 40,032 gpd 45 AFY Source: City of Redlands Municipal Utilities Department water demand factors. For the purposes of this WSA, and in order to yield a conservative analysis, water usage from existing onsite agricultural irrigation that is to be discontinued is not subtracted from the demand projections for the overall Project. Thus, the overall Project, including both Redlands Commons and Trojan Groves, would result in water demands of 132 AFY See Table 12, below (Appendix D to this WSA contains an analysis of water demands and supplies that takes into account the discontinuation of existing onsite water demands.) Table 12: Total Project Water Demand Component of Project Annual Water Demand Redlands Commons Development 87 AFY Trojan Groves Development 45 AFY Total 132 AFY IV Comparison of Supply with Demand Tables 13 through 17 compare future City and Project demands with future water supplies for the time period from 2005 to 2030, in times of both normal years, single -dry year droughts, and multiple -dry year droughts. As demonstrated in these tables, the City will meet all projected demands, including those of the Project, in all scenarios between now and 2030. LOSA1\162049.7 18 Table 13: 2010 Supply -Demand Analysis (AF Source Normal Single Dry Water Year Water Year Multiple Dry Water Years Year I Year 2 Year 3 Potable Sources Local Groundwater 46,000 46,000 46,000 46,000 36,800 Local Surface Water 32,000 27,200 27,200 22,400 16,000 SWP Water 5,000 250 250 250 250 Non -potable Water Local Groundwater 6,000 6,000 6,000 6,000 4,800 Recycled Water 7,500 7,500 7,500 7,500 7,500 Total Supplies 96,500 86,950 86,950 82,150 65,350 Future Demand (50,600) (50,600) (50,600) (50,600) (50,600) Project Demand (132) (132) (132) (132) (132) Surplus Supply 45,768 36,218 36,218 31 418 14,618 Source: City of Redlands 2005 UWMP Table 14: 2015 SuDDIv-Demand Analysis (A Source Normal Single Dry Water Year Water Year Multiple Dry Water Years Year I Year 2 Year 3 Potable Sources Local Groundwater 46,000 46,000 46,000 46,000 36,800 Local Surface Water 36,850 31,320 31,320 25,800 18,430 SWP Water 5,000 250 250 250 250 Non -potable Water Local Groundwater 8,000 8,000 8,000 8,000 6,400 Recycled Water 8,000 8,000 8,000 8,000 8,000 Total Supplies 103,850 93,570 93,570 88,050 69,880 Future Demand (55,000) (55,000) (55,000) (55,000) (55,000) Project Demand (132) (132) (132) (132) (132) Surplus Supply 48,718 38,438 38,438 32,918 14,748 Source: City of Redlands 2005 UWMP LOSAI\162049.7 19 Table 15: 2020 Su -Demand Analysis (A Source Normal Single Dry Water Year Water Year Multiple Dry Water Years Year I Year 2 Year 3 Potable Sources Local Groundwater 46,000 46,000 46,000 46,000 36,800 Local Surface Water 36,850 31,320 31,320 25,800 18,430 SWP Water 5,000 250 250 250 250 Non -potable Water Local Groundwater 10,000 10,000 10,000 10,000 8,000 Recycled Water 8,500 8,500 8,500 8,500 8,500 Total Supplies 106,350 96,070 96,070 90,550 71,980 Future Demand (59,500) (59,500) (59,500) (59,500) (59,500) Project Demand (132) (132) (132) (132) (132) Surplus Supply 46,718 36,438 36,438 30,918 12,348 Source: City of Redlands 2005 UWMP Table 16: 2025 Supply -Demand Analysis (APO Source Normal Single Dry Water Year Water Year Multiple Dry Water Years Year I Year 2 Year 3 Potable Sources Local Groundwater 46,000 46,000 46,000 46,000 36,800 Local Surface Water 36,850 31,320 31,320 25,800 18,430 SWP Water 5,000 250 250 250 250 Non -potable Water Local Groundwater 10,000 10,000 10,000 10,000 8,000 Recycled Water 8,500 8,500 8,500 8,500 8,500 Total Supplies 106,350 96,070 96,070 90,550 71,980 Future Demand (61,500) (61,500) (61,500) (61,500) (61,500) Project Demand (132) (132) (132) (132) (132) Surplus Supply 44,718 34,438 34,438 28,918 10,348 Source: City of Redlands 2005 UWMP LOSA1\162049.7 20 Table 17. 2030 Suooly-Demand Analysis (A Source Normal Single Dry Water Year Water Year Multiple Dry Water Years Year 1 Year 2 Year 3 Potable Sources Local Groundwater 46,000 46,000 46,000 46,000 36,800 Local Surface Water 36,850 31,320 31,320 25,800 18,430 SWP Water 5,000 250 250 250 250 Non -potable Water Local Groundwater 12,000 12,000 12,000 12,000 9,600 Recycled Water 9,000 9,000 9,000 9,000 9,000 Total Supplies 108,850 98,570 98,570 93,050 74,080 Future Demand (65,300) (65,300) (65,300) (65,300) (65,300) Project Demand (132) (132) (132) (132) (132) Surplus Supply 43,418 33,138 33,138 27,618 8,648 Source: City of Redlands 2005 UWMP LOSAI\162049.7 21 V Conclusion The previous analysis identifies and describes the sources of water upon which the City of Redlands will rely to meet existing and future demands. The City does not rely to a significant degree on imported water but rather obtains the bulk of its water from groundwater basins and surface waters to which the City has long-standing appropriative rights. Groundwater supplies are of special importance, as the City is authorized to pump as much water as it requires and the availability of this supply particularly the San Bernardino Basin, ensures that there is an excess of supply as compared to future demands. The water demand of the Redlands Commons development, the Trojan Groves development, and the overall Project are calculated in Tables 10 through 12. Table 12 shows that the overall Project would result in 132 AFY in water demand (application of an agricultural water credit due to existing onsite usage would lower the total net water usage to only 18 AFY see Appendix D). Furthermore, the demands of the Trojan Grove development have been added to City water demands from the UWMP in this WSA, but since that development is consistent with the General Plan and East Valley Corridor Specific Plan, its water demands may have already been included in the UWMP thus producing an even more conservative analysis. In addition, the Redlands Commons development is proposed to occur on a site for which development was proposed in the East Valley Corridor Specific Plan as well, and thus some water demands for the site were already included in the UWMP although this is assumed to not be the case in this WSA in order to yield a more conservative analysis. Tables 13 through 17 demonstrate that the City s supplies are adequate to meet all existing and future demands, in addition to the demands of the Project, till the year 2030, including during single -dry year and multiple -dry year droughts. LOSA1\162049.7 22