ITEM:

PUBLIC HEARINGS

 

10.

CONSIDER ADOPTION OF OCTOBER THROUGH DECEMBER 2008 QUARTERLY WATER SUPPLY STRATEGY AND BUDGET

 

Meeting Date:

September 22, 2008

Budgeted: 

N/A

 

From:

Darby Fuerst,

Program/

N/A

 

General Manager

Line Item No.:

 

Prepared By:

Darby Fuerst

Cost Estimate:

N/A

 

General Counsel Approval:  N/A

Committee Recommendation:  N/A

CEQA Compliance:  Notice of Exemption, CEQA, Article 19, Section 15301 (Class 1)

ESA Compliance:  Consistent with the September 2001 and June 2006 Conservation Agreements between the National Marine Fisheries Service and California American Water to minimize take of listed steelhead in the Carmel River and Consistent with SWRCB WR Order Nos. 95-10, 98-04, and 2002-02.

 

SUMMARY: The Board will accept public comment and take action on the October through December 2008 Quarterly Water Supply Strategy and Budget for the California American Water (CAW) main Water Distribution System (WDS).  The proposed budget, which is included as Exhibit 10-A, shows the monthly production, by source of supply, that is required to meet projected customer demand in CAW’s main system during the October through December 2008 period.   The proposed strategy and budget is designed to maximize the long-term production potential and protect the environmental quality of the Seaside Groundwater and Carmel River Basins.

 

Exhibit 10-A shows the anticipated production by CAW for each production source and the actual production values for the Water Year (WY) 2008 to date through the end of August 2008.  Please note that the anticipated production values assume that CAW annual main system production will not exceed 14,789 acre-feet (AF), including 3,504 AF from the Coastal Subareas of the Seaside Groundwater Basin and 11,285 AF from the Carmel River Basin.  The total from the Carmel River Basin is consistent with State Water Resources Control Board (SWRCB) Order No. 95-10 and the total from the Seaside Groundwater Basin is consistent with the Seaside Basin adjudication decision. 

It should also be noted that under a separate agreement among the District, CAW, the National Marine Fisheries Service (NMFS), and the California Department of Fish and Game (CDFG), CAW’s maximum allowed production from Carmel River sources in WY 2008, i.e., 11,285 AF, was reduced by 60 AF to account for the water that was recovered as part of the Seaside Basin Phase 1 Aquifer Storage and Recovery (ASR) Project and provided to CAW’s customers. With this reduction, CAW’s allowed production from Carmel River sources in WY 2008 for customer service was 11,225 AF.

 

 

For the purpose of this quarterly budget, it is conservatively assumed that critically-dry year inflow conditions will occur and no water from the Carmel River Basin will be injected into the Seaside Groundwater Basin during the October through December 2008 period.  Similarly, no ASR water would be recovered from the Seaside Groundwater Basin for customer demand during the October through December 2008 period.   

 

RECOMMENDATION: The Board should receive public input, close the Public Hearing, and discuss the proposed quarterly water supply budget.  District staff recommends adoption of the proposed budget.  The budget is described in greater detail in Exhibit 10-B, Quarterly Water Supply Strategy Report: October – December 2008.

 

BACKGROUND:  The Quarterly Water Supply Strategy and Budget pertains to production within CAW’s main WDS for the three-month period of October, November, and December 2008.  Staff from the District, CAW, CDFG, and NMFS cooperatively developed this strategy on September 3, 2008.  Based on the assumption that critically-dry year inflows will occur during the October through December 2008 period and that the “low-flow” restrictions on CAW’s operations in the Upper Carmel Valley (UCV) will remain in effect, it was agreed that CAW would produce no more than 31, 30, and 31 AF in October, November, and December 2008 from its wells in the UCV, respectively.   In addition, it was agreed that CAW would produce approximately 450, 400, and 350 AF in October, November, and December 2008 from its wells in the Coastal Subareas of the Seaside Groundwater Basin, respectively.

 

It was also agreed that CAW would not divert any water from San Clemente Reservoir through the Carmel Valley Filter Plant during this quarter.  The remainder of the water needed to meet projected customer demand would be provided by CAW’s wells in the LCV.  Specifically, it was agreed that CAW would produce 862, 629, and 594 AF from its LCV wells in October, November, and December 2008, respectively.  CAW will operate its wells in the LCV in a downstream-to-upstream order to meet customer demand.  If actual inflows are significantly more or less than projected for the budget period, the group will reconvene and adjust the diversion and release rates accordingly.

 

Rule 101, Section B of the District Rules and Regulations requires that a Public Hearing be held at the time of determination of the District water supply management strategy.  Notice of this Public Hearing has been published in The Herald.  Adoption of the quarterly water supply strategy and budget is categorically exempt from the California Environmental Quality Act (CEQA) requirements as per Article 19, Section 15301 (Class 1).  A Notice of Exemption will be filed with the Monterey County Clerk's office, pending Board action on this item.

 

EXHIBITS

10-A    Quarterly Water Supply Strategy and Budget: October - December 2008

10-B    Quarterly Water Supply Strategy and Budget Report: October - December 2008

 

 

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