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HomeMy WebLinkAboutStaff Report Item 30 04/04/1988APR 4 1988 so ` AGENDA ITEM # KEY WORD: Future Water Requirements DATE: 4/4/88 DEPARTMENT: Thomas S. Hargis Director of Public Works/City Engineer REQUESTED COUNCIL ACTION: Discuss future water needs of City to accommodate General Plan growth and inform Sonoma County Water Agency (SCWA) of projected needs. RECOMMENDATION: Discuss and request future expansion of 4.7 million gallons per day (mgd) from Sonoma County Water Agency Aqueduct:, BACKGROUND: The EC14A is evaluating the future needs through 2010 of all contracting agencies in consideration of expanding the delivery capability of the water aqueduct system. Each local agency has been requested to evaluate their future needs and report same to SCWA. The Brown and Caldwell Master Plan was based upon the previous General Plan. The newly adopted General Plan and utility service boundaries coincide very closely. The Master Plan found that, at a buildout population of 68,400 in the year 2010, the City would be short 0.4 mad if no changes occurred in local supply. The new General Plan projects a buildout population of 67,644 at 100% infill in 2005 or 60,386 at 75% in 2005. The Water Master Plan assumes 74.5%, residential consumption at a 145 gallons per capita per day (gpcd) rate. This is based upon water conservation programs continuing to keep consumption levels at a low rate. (Petaluma has been as high as 158 gpcd in 1481.) The Master Plan assumes in the year 2010, a demand for 21.7 million gallons per day. The existing commitment from the SCWA Aqueduct is 17 million gallons per day. The existing local supply of wells and the Lawler Reservoir System is capable of providing 4.3 million gallons per day. This leaves a 0.4 mgd shortfall. This also assumes a $636,000.00 Lawler system improvement (not including any right of way acquisition costs). It also assumes the existing well system can continue to be pumped at rates that currently supply 183 of local demand. (The Local aquifer does have limitations and is not a good recharge area.) The staff recommends that the difference between the 2010 demand and the existing SCWA commitment be requested as future needs, i.e., 21.7 — 17 = 4.7 million gallons per day. This would provide that, if Lawler is not continued or if wells cannot continue to produce at existing pumping rates or water quality restrictions reduce the safe yield, Petaluma could continue to meet the citizens' demands. The Brown and Caldwell Master Plan recommends the City continue to add wells to the local system in order to meet our needs on a minimum day if water supply is interrupted from the aqueduct. This would entail adding 8 wells of 0.29 million gallons per day or 2.3 million gallons per day total by 2010. This provides an alternative to requesting additional water from the SCWA. Two wells would make up for the shortfall in 2010 of 0.4 million gallons per day. The above discussion does not account for any projected growth beyond 2010 in Petaluma's population. If Petaluma continues to grow, either local supply must be increased or the SCWA Aqueduct System expanded at that time. ALTERNATIVES: Request 0.4 mgd as a minimal amount. No request. CONSEQUENCES OF NOT ACTING: Delay input to SCWA for long range planning. ACTION FOLLOWING AUTHORIZATION: Transmit to SCWA. Water