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INDIO WATER AUTHORITY

SPECIALMEETING
AGENDA

December62006 at5 30p m


150CivicCenterMall

IndioCalifornia
CalltoOrderandROLL CALL PresidentGeneGilbert

VicePresidentBenGodfreyt

Commissioner JerryBarbaV
Commissioner BerthaBastidas

CommissionerMelanieFesmire

Commissioner RichardFriestadi

433

CommissionerSteveSanchez

PLEDGEOF ALLEGIANCE

CommissionerLupeRamosgatson CommissionerMichael Wilson c6itivr i


onanymatternotappearing ontheagendaIf youwish

PUBLICCOMMENTThisisthetimesetasideforpublic comment
Pleasewatchthetimingdeviceonthepodium

tospeakpleasecompletearequesttospeakform andlimit yourcommentstothree minutes forms arelocatedinthe lobbyofCouncilChamber

ADMINISTRATIVEITEMS

1WaterSupplyAssessmentandverificationletterfortheCitrusRanchResidential DevelopmentJimSmithPublicWorksDirectorRecommendationApprove
2

WaterSupplyAssessmentfortheJacksonRetailCenterRegencyDevelopment JimSmithPublicWorksDirectorRecommendation Approve RescheduleJanuary 152007regularmeeting toWednesdayJanuary172007at 5 3 0p mduetotheMartinLutherKingJrHolidayCynthiaHernandezSecretary RecommendationApprove InvestmentReportforQuarterEndingSeptember302006MichaelPBusch Management ServicesDirectorRecommendation Receive File

IndioWaterAuthority

December62006 SpecialMeeting Agenda


continued

ExecutiveDirector Report

Commissionercommentsand or questions

ADJOURN NEXTREGULARMEETING

December182006 at5 30p m

DECLARATIONOFPOSTING

ICynthia HernandezSecretaryofthe IndioWaterAuthoritydoherebydeclare thatthe foregoingagendaforthe meetingof


December6 2006waspostedontheoutsideentrytotheCouncil Chamber150CivicCenter MallonDecember 1 2006
Dat

December1

200
PUBLICNOTICE

iaHernandez Secretary

TheIndio CityCouncilChamberishandicappedaccessiblePersonswithdisabilitiescanreceivetheagendainanalternative

formatandshouldcall the CityClerk soffice at760 4006 391 Notification48hourspriortoameetingwill enablethe Citytomake
reasonablearrangementstoensureaccessibilitytothatmeeting28CFR35 35 102 104ADATitle 11

INDIOWATERAUTHORITY

AGENDAREPORT

TO FROM DATE SUBJECT

HonorablePresidentandMembersoftheIndioWaterAuthority
Glenn DSouthardExecutiveDirector

December 62006 WaterSupplyAssessment WaterVerificationLetter CitrusRanchResidentialDevelopment

SUMMARY

AWaterSupplyAssessmentandaWaterVerificationLetterhavebeencompletedforthe CitrusRanchResidentialDevelopmentProjectinaccordancewithStatelawperSenate Bills610supplyassessmentand221verificationletter


STAFFRECOMMENDATION

ApprovetheWaterSupplyAssessmentandIssuance oftheWaterVerificationLetterfor
the Citrus Ranch Residential

Development Project

in

form

acceptable

to

the

City

Attorney
ANALYSIS

SenateBill610addressedwatersupplyandisnowcodifiedinstatutesincludingWater CodeSection10910 SenateBill221addressedverificationofsufficientwatersupplyfor residentialprojectsandisnowcodifiedinstatutesincludingGovernmentCodeSection


7 66473 Both

lawsbecameeffectiveonJanuary 1

2002

Theselaws

requirethat

approvalsoflargenewdevelopmentsbelinkedtoassurancesthatthereisanadequate
watersupply TheCitrus RanchResidentialDevelopmentProjectissubjecttobothoftheselaws
Since

theIWAisthepublicwatersystemthatwillsupplywatertothisprojecttheCityhasasked IWAstafftoworkwiththedevelopertopreparetheAssessmentattachedtothisreportas
ATTACHMENTA The IWA s

governing

board

mustapprovethe

assessmentata

publicmeeting

The

approvedassessmentisthenconsideredintheanalysisofaproposedprojectpursuantto theCaliforniaEnvironmentalQualityActCEQA Asthewatersupplyassessmentforthe CitrusRanchResidentialDevelopmentnotestheprojectedwaterdemandassociatedwith thisproposedprojectwasaccountedforinthemostrecentlyupdatedversionoftheCity s


For IWAAgenda
1 523589

ITEM NO 1

IWAAgendaReport
December 62006

WaterSupplyAssessmentVerificationLetter
Page2

CitrusRanch

urbanwatermanagementplanapprovedinAugust 2006 Themainpurposeofthiswater

supplyassessmentistoexaminethecurrentconditionoftheCoachellaValleyAquiferand ifthe aquifer is adequate to suppjy the Citrus Ranch more specifically determine
07 dwellingunits agolf ResidentialDevelopmentProject Theproject consistsofupto3 course withamenitiesaboutiquehotelandacommunitycenter TheWaterSupplyAssessmentfortheCitrus Ranch Residential DevelopmentProject foundthattherearesufficientwatersuppliestomeetthedemands oftheproject The

projectapplicantwillworkwithstafftoimplementtherequiredwaterfacilitiestomeetthe
domestic andfireflowdemands oftheproject

SenateBill221takesadifferentapproachandaddressestheotherendofaresidential
sapprovalprocess Perthislawcitiesmustimposeaconditionupontentative project

subdivisionmapapproval requiringthatadeveloperdemonstratethatasufficientwater supplywillbeavailabletoservethesubdivisionbeforethefinalmapcanbeapprovedSB 221appliesonlytolargesubdivisionsof500unitsormoresubjecttotwoexemptions


SB such large subdivisions will be required to produce proof ofwater 221 availabilityintheformofawrittenverificationfromtheapplicable publicwatersupplier Thewaterverification letterforthe Citrus Ranch Residential Development Project is incorporatedinATTACHMENTA
Under FINANCIALREVIEW None PUBLICNOTICE

Thisitemhasbeennoticedthroughtheregularagendanotificationprocess Copiesofthe draft reportwillbemadeavailableattheCityHallpubliccounterandtheIndioPublic


Library Submittedby
L

Preparedby

Lit LSmithP E DirectorofEngineering PublicWorks

GaryFLewis GeneralServicesManager

MichaelPBusch

ManagementServicesDirector
ListofAttachments A

WaterSupplyAssessmentInclusiveofWaterVerificationLetter

1 523589

ATTACHMENTA

CitrusRanchResidentialC

ent

Stantec CITRUSRANCHWATERSUPPLYASSESSMENTANDVERIFICATION

0 1

ExecutiveSummary

TheCitrusRanch P

isaproposed1 acrecommunitywithamaximumof 5 183

3 0 75dwellingunbaagoKcoursewithamenities aboutiuehotedandacommunity center TheSpecificPlanproposes626 6acresofresidentialarea476acresofopenspaceincluding


thegolfcourse a6 acregolfcourseclubhousesitea5 acreboutiquehotelaiteanda5 4 acrecommunitycentersiteinadditiontovariousancillaryusessuchasafirestationsiteanda golfcoursemaintenancefacility ItislocatedjustnorthoftheCityofIndiointheLower CaliforniadesertinunincorporatedRiversideCounty TheIndioWaterAuthoritywillprovide

domestic watertotheprojectThesouthernprojectboundaryisFargoCanyonRoadandthe
eastern boundaryisDillonRoad See Figures1 1and 1 2 foran illustrationofthesite location
andcharacteristics

ThisProjectissubjecttoaWaterSupplyAssessmentSenateBill810andaWaterSupply
VerificationSenateBill221 Thisdocumentexaminesthecurrent condition oftheCoachella

VaHey AquiferAquiferandfindstheAquiferadequ CaliforniaWaterCodeSection10910etseq This verifiestheabilityofthe AquifertoservetheProjectinaccordancewiththeCaliforniaGovernment CodeSection


7 66473

Themaximumof3 075 unitsispossible ifthePlanning Areaset asidefortheboutiquehotelisdevelopedasalow

densityresidentialdevelopmentasprovide forintCitrusRarichSpecific Plan June262006T calculations ofdemandassumethatthe hotelwill bedevelopedasplannedwhichisamorconservativeestimateofthe water demandsofthe development
mw

17 10 06 wsa docs citrusranchsa ummcitrus ranchwsa do

., eatatiVol Rw;eilitie Coatity 4S thw rrgq ts Ott aittsielattto nettlace a wry* .0 'lict alitornia ,ifos r1;aP-00fitAktf
zstaatt,d daddFral amtplythi10CSaVVY.14ht'data Th, C ', Was tar rataten. prtly and ahould rsorlia veil Iktr canthutAnon.
L
VW

J v

SPRINGS

rG

CATHEDRAL Citrus Ranch Project Site

c r

PALM DESERT INDIAN


WEPUS

N DIO COAG'HEfft,

Geographic Information Systems

nr svilt

Figure 3 -1

StanteC 7

wow/. '3.733 :.'rec 7`ri,e tt 00 PM--- Desalt Cr 0:230 "'lo: !P,'!"tt tar Is45 t.

egional Location Map


Citrus Ranch - a Sun-C, )1 JCV J.rlopn't r I

Stantec
CITRUSRANCHWATERSUPPLYASSESSMENTANDVERIFICATION
Introduction

October172006

0 2

Introduction

1 2

BACKGROUND

TheproposedCitrusRanchcommunityncludesthedevelopmentofa imately3 075units SincethisProjectissubjecttotheCalifornia EnvironmentalQuality ActCEQAprocess andis


asubdivisionasdefinedbytheCalifornia GovernmentCodeSection66473 7 theIndioWater

AuthorityIWAthePublicWaterSystemPWSfortheProject hasdeterminedthataWater SupplyAssessment WSAisnecessarytocompletetheProject sCEQAprocess andthata writtenWaterSupplyVerificationWSVisneededtoapprovetheP eot


2 PURPOSEOFDOCUMENT
a

PWSisrequiredbylawtoprovidedocumentation This informationis includedinthe CEQA regarding thewatersupplyfornewprojects documentationanditbecomesevidenceusedintheapprovalprocess


1 2

Upon request oflocalgovernment

WaterSupplyAssessment
oo

SenateBill81O0SB01CUwas enacted in2 10831 10658

in January18B810
8B810alsoamendedSections

amendedSection21151 9 ofthePublicResources Code amendedSection10657 ofthe CaliforniaV aterCode

109101001110912and10915repealedSection10913andaddedand Itrequirescitiesandcounties torequest specificinformationonwatersuppliesfrom thePWSthatwouldserveanyprojectthetiaaubiaot


toCEQAandisdefinedasaProjectinWater CodeSection10012 Thisinformationistobe

includedinenvironmentalreviewdocumentspreparedpursuanttoCEQA
2

Water SupplyVerification

SenateBill221SB221wasenactedin2001andbecameeffectiveasofJanuary12002
SB221amendsSection11010 oftheBusinessand ProfessionalCodeand Sections66455 3

and884737andSection85807 5of theGovernment CodeSB221 establishestherelationship

betweentheWSApreparedforaprojectandtheprojectapprovalundertheSubdivisionMap
Act

PursuanttoCalifornia GovernmentCodeSection66473 7 thePWSmustprovidewritten verificationofsufficientwatersupplyprior totheapprovalofanewsubdivision


3 2 PROJECTDESCRIPTION

ThisProjectisaproposedresidentialdevelopment coveringapproximately1183 5 acresofland in unincorporated RiversideCounty Thisprojectwillincludeapproximately3 075singleand familyhousingunitsagolfcoursewithassociatedclubhouseacommunitycenteranda multi


boutiquehotel

wn76rwnr67z2p nning planningv m ws cs o m wsa an mrmtru me nc citrus

Stantec
CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION
Introduction

October172006

1 3 2

ApplicationofWSA

AWSAisrequired sincetheP
WaterCodeSection1OQ12

Projectasdefined by jeothaoover5OOhouaingunhamndheo

3 2

Application ofWSV

AWSVisrequiredsincetheProjecthoaover500housingunits andisaSubdivision as
definedbyGovernmentCodeSection66473 7
4 2
1 4 2

PUBLICWATERSUPPLY
General

AportionoftheprojectislocatedwithinthecurrentboundariesoftheIndioWaterAuthority
IWAserviceareaTheCitrusRanchdevelopment isincluded intheprojected demandsinthe newlyupdatedUrbanWaterManagementPlanUWMPAugust 2006 ThisProject willbecompletelywithintheVVAserviceareaoncethe
theCityofIndioand subsequently intotheIWA servi
forthislocation isannexedinto
IWA i thePWS

seeFigure2 1

TheIWAcurrentlyse

residentsandbusinesses in

theCityofIndio
year 5 2

VVAcurrentlyhasagroundwaterproductioncapacityof27 000acre feetper

EXISTINGWATERMANAGEMENTPLANS

TheIndioWaterAuthoritycompletedanUrbanWaterManagementPlaninAugust 2008 This documentwasapprovedbytheBoardoftheY comprisedofCityofIndioCityCouncil membersalongwithseveralotherCityofficialsThenewUWMPincludestheCitrusRanch


developmentin itsp jected water demandandsupply

kw

r 0 sams nineuocm citrus ranchsamo r o citrusranchcloc

utureAdi

lter

nor

AVENUE 38

rgpoWARMA1

a AVEAAAE 45 mitz AVE

VVESTWARD

lEA AVENIEE4

CEARfEECIA

BLVD

44

SERVICEDBYCWID
4

IWASERVICEAREA

FUTURE SERVICEAREA

Stantec
CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION
Water Demands

October17 2006

0 3

WaterDemands

1 3

HISTORICALANDPROJECTEDDEMANDSOFIWACUSTOMERS

BasedonmeteredwaterconsumptiondataIWAconsumedanaverageof20 817acrefeetper
yearin2005Table31showshistoricalandprojected meteredwaterconsumptionfromthe

IWAUWMPAugust2006includingtheprojecteddemandsoftheCitrusRanchdevelopment
Table32showstheprojectedwaterdemands onIWAbycategoryCitrusRanchisincludedin
this table fromtheIWAUWMP

Table
Year

31Historical andProjected MeteredWater Consumption


Source

MeteredWaterConsumption Acrefeet
11 531 070 12 338 12 12 760 280 14

1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2010 2015 2020 2025 2030

2000UWMP
2000UWMP

2000UWMP
2000UWMP 2000UWMP
2000UWMP 2000UWMP

12 847 541 12
12 972 734 13 14 340 057 15

2000UWMP
2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2003CCR

16 002 445 12 15 683


393 16 16 850 247 16 390 18 415 18 19 932 877 19 33 919 107 41 901 47
54911

2004DWR Report 2005DWR Report


Projectionbased on
projectednumberof
meteredservicesand

averagedemandmeter plusCitrusRanch
demands

847 61 61

IWAUWMPAugust2006

Table32ProjectedWateDemandsbyCategoryAcre feet
Single
Multi

Family
Year 2004 2005 2006 2010 2015 2020 2025 2030 Residential

Family
Residential

Commercial Institutional Industrial 339 288 383 534 647 754 864 974

Landscape
Irrigation 243 1 381 1 605 1 2 2 36 710 2 157 3 619 3 077 4

Total Metered Unaccounted 993 941

Total Production

250 10 10 885 926 12 009 18 825 21 432 25

2 8 23 817 2 449 3 805 4 823 5 786 6

5 2 77 506 4 983 5 335 8 10 102 771 11 494 13 198 15

19 932 877 19 24 346 919 33 107 41 901 47 54 911 847 61

461 1 2 0 35 466 2 2 8 74 295 3 711 3

20 925 817 20 807 25 955 35 43 573 775 50 206 58 557 65

29 154 779 7 837 32 761 8 IWAUWMPAugust2006

kw o 407674076722planning planningdocswsa 061017citrus ranchwsa061017 citrus ranchwsa doc

Stantec
CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION
Water Demands

October17 2006

2 3

PROJECTDEMANDS

Thedemandsfortheprojecthavebeencalculated basedontheCityofIndiocriteriaas establishedintheirUWMP BasedontheseconsumptionfactorstheProjectwilldemand

approximately2 475gallonsperrninuteor3 56milliongallonsperdayexcludingfireflow


3 maquinsrnentm asshowninTable3
A detailed

breakdownofthe demandsfrom the

developmentisincluded inAppendixA
TABLE3 3ESTIMATEDPROJECT WATERSERVICE DEMANDS

Density
Quantity
LandUse Residential Units 1014
1303

Demand Factor

Average
Demand

Day Max
Demand

PeakHour Demand

Factor

ac
3 275
254

acre capita
6 13 8 23 35 25 56
25 56

gpcd
282 282 282 282 282 2 733 9 1183 2 372 5 59 1 80 8 1099 8 1775 3 558 2 89 1 99 6 2199 6 3551 5 1116 5 178
3 198

LowDensity

Medium Density HighDensity


Commercial
Hotel Golf Course

736

3 54 4 5 0 6

Clubhouse

OpenSpace
CommunityCenter
dorneooTroils VVi 0 5 4 187
1 6

20 0
20 0

282 282
282 282 282

196 0
34 7

294 0
0 11

588 0
0 22

UndisturbedOpen Space
CommunityParks NeighborhoodParks
Citrus Grove Paseos
Recreation OS

20 0
20 0 20 0 20 0

24 0 31 0 443 0 20 2 282 0 97 8 63 17 302 0

36 0 47 0 664 0 30 3 423 0 46 13
44 26

72 0 94 0 33 1 60 6
846 0

0 8
3 11 2 56

Playfields
DillonRoad

282 282
282

Landscape
Golf Course

2 7 1 229 6 1
7

20 0 20 0

92 26 88 52 905 0

GolfCourse

MaintenanceFacility

25 56
20 0

282
282

SEDrainageChannel
Streets

452 0

CommunityCollector
Streets

60 9 3
0 2 0 3

A N A N

A N

A N A N
22

A N A N
33

A N
A N

DillonRoadROW
PublicFacilities

A N
282

FireStation WellSite
TOTAL

25 56 A N

66 A N

A N

A N

A N

5 1183 475 2 Densityfactor basedonTable6 1oftheAugust2006IndioWaterAuthorityUrbanWater ManagementPlan

712 3

424 7

Densityfactorobtainednn
June262006

ofIndio CommunityDevelopment DepartmentSteveWalker1 0e 1e

NumberofLowDensityResidentialunitsassumes tha thehotelwillbedevelopedasplannedseeCitrusRanchSpecificplam


gpcd
gpm MGD

gallonspercapitaday gallonsper minute milliongallons perday

kw

nni s o6 a w 10 citrusranchsamm 1r o citrusranchdoc

Stantec
CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION

WaterSupplies
October17 2006

0 4

Water Supplies

The

WaterSupplyAssessmentWSA is the identificationanddescriptionoftheexistingwatersupplysourcesinthepublic watersystemthat willserve thep jootWaterCodeSection1O91O d requiresoV SAtoincludeanidentification ofexistingwatersupplyentitlementswaterrightaorwaterservicecontractsrelevanttothe identifiedwatersupplyfortheproposedproject andadescriptionofthequantitiesofwater
received in prioryears bythepublicwater system

first

substantive

requirement ofa

8B810

Astheproposedproject hasbeenincludedintheUWMPoftheproposedwaterauooimnythe

informationcontainedhereinisreferencedfromthesedocumentsaawellasothersupply
assessments ofsimilarprojectsTheCityofIndioandCVWDsharemanyofthewatersupplies thereforeasinglediscussionofeachofthewatersuppliesisdescribedherein For planningpurposestheCoachellaValleycanbedividedintotwoareastheUpperValley andLowerValley TheUpperValleyincludesthecitiesofPalmSpringsCathedralCdv RanchoMiragePalmDesertIndianWellsandDesertHot8phngsandtheunincorporated communitiesofThousand Pe These ma Garnet North PalmSprings andVVhitavvmter include communities resort residential major destinations major developments and approximately 80golfcourses TheLowerValleyincludesthecitiesofLaQuinta Indio
Coachellaand theunincorporatedcommunitiesofThermalBermudaDunes and Mecca
acres of farmland

FarmingactivitiesarelargeintheLowerValleyin1999therewereabout72 800irrigated TheLowerValleya aohasfishfarmsandgreenhousesthatthriveonthe

warmgroundwater in geothermal areas


1 4 EXISTINGWATERSUPPLIES IWA

WatersuppliesintheCoachellaValleyareabout888acre feetperyearbasedonthemost
recentdata1090
source

TheIndioWaterAuthorityhistoricallyhasusedgroundwaterasitsprimary
with

ofvmater

supplementation

from

the

American Canal All Coachella

System

ColoradoRiverwaterissuppliedviathiscanalsystem IWA usestheLowerVVhitewaterRiver basinforthesource ofgroundwaterwhichisreplenishedfromprecipitationlocalstreams Sub andimportedwaterseeSection4 1 2 foradiscussionofthegroundwaterrechargeprogram

sponsoredbyCVWDAverysmallamountofrecycledfishfarmeffluent isusedforagricultural
Theservicearea forcanalwater deliveryunder theCVWD s contractwiththeU S BureauofReclamation isdefinedasImprovementDistrictNo1 O 1
purposes 1 4 Groundwater

SincetheearlypartofthiscenturytheCoachellaValleyhasbeendependent ongroundwater asa sourceofwater supply Groundwaterisusedtosupplywaterforcropirrigationfishfarms andduckclubsgolfcourses greanhouaeoindustrialumeaandmunicipalitiesintheValley

kw

wsamn do 0 itrus r ranchsams 1r u citrus ranch wsa doc

Stantec
CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATJON

WaterSupplies
October17 2006

TheCityofIndioandtheCVWDshare acommongroundwatersource withtheDesertWater AgencyDWAtheCityofCoachellaandtheMyomaDunesMutualWaterCompany CVWD manages theCoachellaValleyBasin TheCoachellaValley sgroundwaterbasincanbe

describedasagiantbathtubfullofsandwiththehighendatthenorthwestedgeofthevalley
IntheLowerValleyseveralimpervious claylayersliebetweentheground surfaceandthemaingroundwateraquifer Waterappliedto thesurfaceintheLowerValleydoesnoteasilyreachthelowergroundwateraquifersduetothe imperviousclay layers HoweverCVWD sCoachellaValleyFinalWaterManagementPlan
near VVhitevvoterandthe lowandatthe SaltonSea

2002determined thatthissub basinstilldoeshavesignificantartificialrechargecapabilities


despitetheseless idealgeologic characteristicsofthelayersoverlyingtheaquifer than

Groundwaterispumpedfromundergroundaquifers thatareestimatedtostoreroughly30
millionacre feet ofwatermuch ofwhichoriginatesfrom off from adjacent
Table

1shows historicalgroundwaterusein1936and1009By1999groundwateruseinthe 4
CoachellaVaIIeyhadincreasedbymorethanfourtimestheusein1936Groundwatersupplied
about56percentofthetotal1999demand93percentintheUpperValleyand38percentin theLowerValley In1938groundwatersupplied nearly96percentofthetotaldemand Total groundwateruseintheentire CoachellaValleyin1996wasabout 350 000acre feetperyear i to t uselevels GroundwaterusethroughouttheCoachellaVaIIeyhasincreased t ofapproximately375 000acre feetperyear IndioWateAuthoritywithdrew20 817acre feet from itsgroundwatersources in3005lessthan3percentofthetotaloveralldrawfromthe Coachella Valley Groundwater Basin The historical 1995 and future through 2030 groundwaterproductionbysub basinforallproducerscanbefound intheCVWDUrbanWater ManagementPIan2005andisattachedinAppendixB
Table 4 1

Summary ofHistoricalCoachellaValleyWaterSuppliesacre feetperyear


1999

Upper Valley
CanalWater Groundwater SurfaceWater
0

Lower

Total

Valley
0

Upper Valley 400 1 800 207 900 6 100 8


0

LowerValley
900 274 300 168
0 0

Total

300 276 100 376 900 6 100 8 500 1 900 668

500 15 000 4
0 0

800 76
0 0 0

300 92 000 4
0 0

RecycledWater
FishFarmEffluent

TotalSupply

00O 1e

800 76

300 96

200 224

IWAcurrentlyhas20activewellswithatotalproductioncapacityof65 52milliongallonsper day Severalofthesewellshaveadditionalcapacityplannedtoincreasethedailyproductionto 59milliongallonsperday InadditionIWAcurrentlyhas5reservoirstotaling8 74 19million gallonsofusablestorage CurrentupdatestotheCityofIndioWaterSystemMasterPlan scheduledforcompletionin2000showthatplansareinplacefortheconstructionofseveral newreservoirstoincreasethetotalusablestorageto48 47milliongallonsseeIndioWater
kw mu ms w s u rcitrus 0 sams nc rmtru ch wsa d

10

Stantec
CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION

WaterSupplies
October17 2006

AuthorityUrbanWaterManagementPIanAugust2006

Several ofthe newreservoirs are

being sitedanddesignedforstartofconstructionaroundtheendof2006
2 1 4 CanalWater

TheCoachellaCanalisabranchoftheAll AmericanCanalthatbringstheColoradoRiverwater intotheImperialandCoachellaValleys Theserviceareaforcanalwaterdeliveryunderthe s contractwiththeU CVWD S BureauofReclamationisdefinedasImprovementDistrictNo1


1C W hasan undefined share ofthe3 85millionacre feetallocatedtothe California

agricultural agencies underPriority3a

Thissourceofwaterisconsideredhighly reliable Waterfrom theCoachellaCanalprovidesasignificantwatersupplysourcefortheLowerValley includingIWA In1900CoachellaCanalWateraccountedforover60percentofthewater

supplytotheLowerValleybutlessthanonepercentofthewatersupplytotheUpperValley
See Table4 1

MostofthisuseisforcropirrigationintheLowerValley

Acopy ofthe

contractwiththe U SBureauofReclamationisavailableforreview atthe CVWDadministrative officeslocatedot85 955Avenue 52inCoachella76O 2051 3g8

InOctober1999CVWDID 1andMVVDreachedagreementonthekeytermsthatwillbe

necessaryelementsinaformalQuantificationSettlementAgreementQSAregardingadivision
andquantification oftheirrespectiveshares ofColoradoRiverwater

Thethreeagencies BoardsapprovedthisQSA inOctober2003 Theintentofthisagreementistoquantifythe rightsofeachagencyandallowthetransferofwaterbetweenwillingbuyersandsellers Details


oftheQSA are discussedunderprojectedsupply below

AlawsuitchallengingtheapprovaloftheQSA onthegroundsarisingundertheCalifornia EnvironmentalQuality Act ispending Howeveritisnotanticipatedthatacourtruling ofnoncompliancewithCEQAwouldsignificantlyaffectthequantityanddiversityofCVWD s water supplies Furtherthislawsuitdoesnotexpresslyinvolve IWA sprimarysourceofwater
which isgroundwater fromtheLowerValley

2 4

OTHERWATERSOURCES

ThedemandforgroundwaterintheCoachellaValleyhasannuallyexceededthelimitednatural rechargeofthegroundwaterbasinTheconditionofagroundwaterbasininwhichthedemands
exceed thesuppliestothegroundwaterbasiniscalledoverdraft

There areseveraleffortsbyCVWDtorechargetheCoachellaValleyGroundwaterBasinto offsettheoverdraftconditionsthatexistduetotheincreaseddemandforgroundwater


1 2 4

Groundwaterrecharge

TheoverdraftconditionoftheCoachellaValleyhascausedgroundwaterlevelstodecrease morethan80feetinportionsoftheLowerValleyandraisedconcernsaboutwaterquality degradationandlandsubsidenceGroundwaterIevels intheUpperVaIIeyhavealsodecreased


kw

mmmuoc samv mr cit o mn itrus d xw

11

Stantec
CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION

WaterSupplies
October17 2008

oubstmnba kexceptinareas whereartificialrechargehassuccessfullyraisedwaterlevelsi e attheVVhitevvotnrSpreadingFacility TheCoachellaValleyWaterMasterPlan P availableattheCoachellaofficeofCVWOdefinesactionstheCVVVDwilltaketoprevent continuingdeclineofgroundwaterlevelsanddegradationofgroundwaterquality ToaddressgroundwaterconcernstheCVWDhasfocusedeffortsonobtainingimported


ColoradoRiverWater

TheCoachellaBranchoftheAll AmericanCanalwascompletedwith

thefirstdeliveriesofimportedColoradoRiverwatertoareagrowersin1949 Theimpactof importedwater on theCoachella Valleywasalmostimmediate Bytheearly1000 a water levelsintheLowerValleyhadreturnedtotheirhistoricalhighs

AlthoughgroundwaterIevelsintheLowerVaIIeyhadstabilizedwaterlevelsintheUpperVaIIey
continuedtodecline

In1963 theCVWDandDWAenteredintocontractswiththeStateof

CaliforniaforentitlementstoStateWaterProjectSWPwaterToavoidtheestimatedcostof
constructinganaqueducttobringSWPvvaterdirectlytot CoachellaValleytheCVWDand theDWAenteredintoanagreementwiththeMetropolitanWaterDistrictofSouthernCalifornia MWDtoexchange ColoradoRiverwater forSVVP water Startingin1073theCVWDand VVAbeganexchanging theircombinedannualSWPentitlementof81 200acre feetwithMWD torechargeUpperValleygroundwatersuppliesattheV hbmvvatorSpreadingFacilitywhere
rechargewas knowntobeeffective Riverwaterreceived Asof1999morethan1 7millionacre feet ofColorado

Valleyaquifer

terhasbeenpercolatedintotheCoachella CopiesoftheCV sSWPentitlementwiththeStateandtheExchange VD

Agreementwith MWDareavailableforreviewattheCVWDadministrativeofficeslocated atthe


addressinCoachella

In1984CVWDandDWAenteredintoanadvanceddeliveryagreementwithMWDtopercolate

additional ColoradoRiversuppliesintheUpperBasinduringperiodsofsurpluswateravailability
e wetyears intheColoradoRiverBasin i
MWDhasstoredasubstantialamountofwater

inthegroundwaterbasinasaresultofthesepre deliveries Thisstoredwaterisessentialto reliableIong termwatersupplyintheCoachellaValley MWDwillusethebankedsupplies during periodsoffuture watershortagein SouthernCalifornia Therechargeprogramhas helpedtobalancetheinflowandoutflowofgroundwaterfromtheUpperCoachellaBasin A copyoftheCVWDAdvancedDelivery AgreementwithMWDisavailableforreviewatthe
CVWDadministrative offices

WaterlevelsintheLowerValleyremainedrelativelystableuntilthe1980 mwhentheyonce againbegan todecline Groundwaterdemand hadonceagainexceeded supplyresultingin groundwaterleveldecreasesof60feetormoreinsomepartsoftheLowerValley Because groundwaterrecharge in the LowerValleyiscomplicated bythe existence ofrelatively

imperviousclaylayersintheValleyfloortheDistrictbeganlookingforsitessufficientlyfaraway
fromthemainclaylayertoallowgroundwaterrecharge In1095theDistrictbeganoperating theDikeNo4pilotrechargefacilitylocatedonthewestsideoftheLowerValleywhichhas

successfullydemonstratedthatLowerVaIIeygroundwaterrechargeispossibleThefacilitywas
expandedin1998inordertodeterminetheultimaterechargecapacityofthefacilityatthis location Assumingfavorable reau toitmaybepossibletorechargeasmuchas30to
000acre 60 feetper yearatthisIocation
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CITRUSRANCHWATERSUPPLYASSESSMENTANDVERIFICATION

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In

eliminate groundwateroverdraft

1898CVWDandDWArecognizedtheneedforadditionalimportedwaterinorderto Inrecentyearsthetwodistrictshavebeenabletopurchase

additionalSVVPwaterforrechargeintheUpperValIeyInadditionbothagencieshaveplanned
tocontinuetheireffortstoobtainadditionalpermanentwatersuppliesastheybecomeavailable inordertobolsterthegroundwaterrechargeprogram

2 4

GroundwaterDemandManagementMeasures

SincetheCoachellaValleyGroundwaterBasinisnotanadjudicatedbasintherearenodeeded rights towithdrawwater AspartofIWA ssupportfortheCVWDeffortstorechargethe GroundwaterBasinIWApaysaWaterReplenishmentAssessmenttoassistinpayingforthe rechargeprograms discussed above Theestimatedassessmentforfiscalyear2005 2006for
the 20 activewells in IWA In addition to payingthe Water s system is 146 Replenishment AssessmentCVWDidentified thatwater conse ti nandsource substitution

wouldalsocontributetopreserving thereliabilityoftheVVhitmvmaterRiverbasintosupply
existingandfutureresidentsoftheCoachellaValley ThereareseveralothermanagementmeasuresthatbothCoachella IndioWaterAuthorityhaveestablishedfortheconservationofgroundwatertopreventan overdraftconditionin theCoachellaValley SinceCVVVOmanages theentireCoachellaValley bamintheirdemandmanagementmeasureswillhaveaneffectontheamountofgroundwater
availabletoIWA 1 CVWDManagementMeasures 2 4 Groundwaterhashistorica

providedmostofthewaterrequiredforgolfcoursesintheUpper

andLowerValleys ConsistentwiththeCVWMPgolfcourses intheD 1serviceareawould relymoreheavilyon CanalWaterand recycledwaterin thefuture Allnewgolfcourses within

theID 1 serviceareaarerequiredtouserecycledwaterastheirprimarysource
useswouldalsoshifttouseofCanalWater

Agricultural Thegroundwaterbasincontainsover30 million

feetin storagein thefirst1 feet acre

Thisservesasahighlyreliablesource ofwater Groundwaterwouldprimarilybeusedfordomesticusesinthefuture Demandmanagementmeasuresfocused onpublicinformationandincentiveprogramsarealso partofCVWD s programforconservationofgroundwater Thesemeasures canbefoundin

Section4WaterConservationoftheDecember2005FinalUWMPadoptedbyCVWDthis
document canbeviewedattheCoachellaoffice
2 IWAManagementMeasures 4

seeaddressabove

IWAthroughtheirapprovedUWMPfromAugust2008hasestablishedasetofdemand
water

managementmeasuresinorder toconservethegroundwater basinthemainsource ofIWA They include infrastructure surveysfor leaks and outdated systems incentives

which

prograrnapublicinformationandeducationprognarnaandpricingprogramsThesemeasures are side predominantlyfocusedoneducatingthe public andencouraging demand conservationwillbeformallyimplementedbyIWAinthefutunaalongwithcooperativeefforts


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CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION

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October17 2006

withCVWDtoimplementvalley wideconservationprogramsseeSection8WaterDemand Management MeasuresoftheIWAUWMPAugust 2006


3 2 4

ExistingSurface Water

SurfacewatersuppliescomefromseverallocalriversandstreamsincludingtheV hitevvater
RiverSnowCreekFallsCreek and ChinoCreek
Table 4 1showshistoricalsurfacewater

usein1936and1990In1909surfacewatersuppliedapproximatelythreepercentofthewater supply totheUpperValleytomeetmunicipal demand Becausesurfacewaterisaffectedby variations in annual precipitadontheannualsupplyishighlyvariable Since 1938 the estimatedhistoricalsurfacewatersupplyhasrangedfromroughly4 to0 acre feetper yearThissupplyhashistoricallynotbeenavailabletoIWAforuseintheirsystem
2 4 CanalWater

TheCVWMP2002includesplanstoexpandthedeliveryofcanalwatertothoseagricultural
farmersthatcurrentlydo nothaveaccess tothecanalwate for ofthecurrent agricultural customersofIVVA customers ofIWAareincluded inthisplannedexpansionwhichwill

effectivelyreducethedemandonIWA sdeliverysystemandthedemandonthegroundwaterin
theLowerValley
5 2 4

RecycledWater

Wastewaterthathasbeenhighlytreated anddisinfected and otherpurposes Itisnotsuitableforuseaspotablewater

Recycledmunicipalwastewater hashistoricallybeenusedforirrigationofgolfcourses andothermunicipal landscapinginthe UpperValleyareaTable4 1showsrecycledwaterusein1999fortheUpperValley Recycled waterwasnotusedpriorto1965 Inthelate1980 a theuseofrecycledwaterincreased dramatically CVWDownsandoperatesatotalofsevenwastewatertreatment plantsofwhich
generate reclaimed water for use of golf courses large landscaped areas and groundwaterrecharge TheCVWDwastewatertreatmentfacilitylocatedonAvenue38the
three

facilityclosesttotheproposedCitrusRanchdevelopmentcurrentlyprovidesreclaimedwater forgolfcourseirrigationpurposes In1999fishfarmeffluentwasrecycledintheLowerValley foruseinagriculturalirrigationduckclubsandfishfarms Thisuseofrecycled vvoatevvabarbvCVVVDhemreducedthedennendonthegroundvveterinthe CoachellaVaIleyGroundwaterBasin andIWAhasplanstoincludethisasafuturesupplyas


discussedbelow

6 2 4

StateWaterProject ExchangeWater

StateWaterProject water entitlementsareusedtoprovideadditionalColoradoRiverwater to theCoachellaValley CVWDandDWAobtainimportedwatersuppliesfromtheStateWater

ProjectS P whichismanagedbytheDepartmentofWaterResourcesDWR The importedwaterisusedtorechargegroundwatersuppliesintheCoachellaValley TheSWP


includes880milesofaqueduct andconveyance facilitiesfromLakeOrovillein thenorthto
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CITRUSRANCHWATERSUPPLYASSESSMENTANDVERJFICATION WaterSupplies October172006

Lake Perrisinthesouth

TheSWPiscontractedtodeliver4 1millionacre feetperyearto29

contracting agencies CVWDandDWAaretwooftheseagencies holdinglong term water supply contractsforSWPwater CVWD sentitlementtoSWPwateris23 100acre feetper yearwhileDWA s is38 100 acre feetperyearThecombinedentitlementforCVWDandDWA is81 acre feet per year A copyofCVWD s SWPentitlementisavailableforreview atthe
CVWDadministrativeoffices

Inadditionthe2002CVWMPprovidesmoredetailsoftheSWP

supplyand howitisutilized CVWDand WAdonotdirectlyreceive SWPwater


TheirSWPwateris deliveredtoMWD

pursuanttotheaforementionedexchange agreementwith MWD MWDinturndeliversan equal amountofColoradoRiverwatertoCVWDand DWAattheWhitewater River


3 4 EXISTINGINFRASTRUCTURE

AsmentionedabovetheIWAUWMPdated August2006givesdetailsaboutthe20existing active wellsandtheirproductionratesinaddition totheamountofstoragecurrentlyavailableto IWA Inaddition theystatethatthereareplansforadditionalvveUaandstoragefacilitiesthat aredescribed morefullyinaWaterMasterPlanthatiscurrentlybeingupdatedfor2OO8 The report confirmsthatthereiscurrentlysomeadditionalcapacityintheirexistinginfrastructure

InadditiontheCVWDandtheCityofCoachellaoperatewatersystemsadjacenttotheCityof
Watersysteminterconnectionswithneighboringsystemsaremutuallybeneficialand providetheCityofIndioanditsneighborswithmorereliablewatersupply Thesettlement agreementbetweentheIndioWaterAuthorityandCVWDprovidesforthecommitmentfor constructionandoperationofinterconnectionstoincreasewaterdistributionreliabilityforboth
serviceareas Indio

PROJECTEDWATERSUPPLIES

TheIndioWater Authorityrecognizestheneedtoshareineffortstoresolve thecutbacksin ColoradoRiversuppliestotheValley TheAuthorityalsomustplanforadditionalwatersupply sourcestomeetthedemands offuturegrowth within itsservicearea Threeadditionalwater

supplysources wereidentifiedintheUWMPthattheAuthorityisconsideringformeetingfuture
growthTheseareasfollows

CVWDManagementProjectsincludingMWDCapitalProjectsgroundwater supply
enhancementsSWPexchangewateradvancewaterdeliveriesetc
Recycled Water
WaterTransfers

CVWDreliesongroundwaterforitsdomesticwaterpurposesandonitsColorado River entitlementforagricultural purposes Surfacewaterandrecycled waterfromwastewater treatmentplantsandfishfarmsareadditionalsupplysourcesusedtomeetwaterdemandsin theCoachellaValley SWPwaterisusedtoreplenishthegroundwatersupplies Curnant y
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CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION

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thereissufficientgroundwaterstoragetobuffertheCVWDfrom watershortages Howeverany futurealternatewatersuppliesthatCVWDcanprocurewilldecreasethedependence oftheir system on groundvvater thereby allowing V A a system that is highly dependent on groundwatertorelyontheLowerValleybasinastheirmainsourceofwater Duringatypicaldroughtsuchasinthelate1980 sandearly1990 stheCVWDreleasesits
SWPentitlementforuseon the CoastalPlain This releaseisdoneinaccordancewith

groundwaterbankingarrangementsmade withtheMWDandtheDVVR Thestoredwateris reclaimedbyDWAandCVWDwhileMWDreceives DWA sandCVWD sSWPsupply

IntheCVWMP2005CVWDhasestimatedawatersupplythrough2030wellbeyond the2O
yearplanningperiodrequiredforaWSA Theproportionofwaterfromeachofthecurrent watersupplysources willchangesignificantlyby2030relativetocurrentconditions In2030 roughly19percentofthedemandwillbesuppliedbygroundwater65percentwithCanal Water4percentbyrecycledwaterincludingmunicipalwaste terfish farmeffluentand irrigationdrainage10percentbySWPwaterand2percentbydesalinated drainwater These ti changesreflecttheDistrict seffortstoreducegroundwater seandoverdraftby otherexistingwatersupplysourcesandreducingdemandofusers Districtsourcesthatwillbe 2 augmentedincludetheColoradoRiverwaterSVVPwaterandrecycledwater Table4 The comparesexistingwatersupplies2004withprojectedwatersuppliesin2015and2030 estimationofsuppliesofgroundwaterisbasedonprojectionsfortheWhitewaterandMission
Creeksubbasins

Asmentionedabove asCVWDdecreases its dependenceon

these

subbasinsitallowsIWAtorelyontheLowerValleysubbasin fortheirprimarysource ofwater

SUMMARYOFPROJECTEDWATERSUPPLIESacre feetperyear
Source CanalWater Groundwater 2004 2015

CVWD 2030

456 238 400 73 167 16


0

000 342 100 123 600 70 000 8 100 25 800 568

000 429 200 123 500 66 000 11 300 28 000 658

StateWaterProject
inateddnainweter Deea

RecycledWater
a

831 14 854 342

TotaldeIiveresareactuaExchangeWaterdeliveriesattheWhitewaterRiverturnoutandincludeTable Adeliveries
surpluswaterandadvancedeliveriesbyMetropolitan

SOURCECVVVDCoachellaValleWater Mana ementPlanDecember2005

ThenoticeableincreaseintheuseofCanalWaterandRecycledWaterforirrigationand
landscapeuses willeffectivelyreducetheamountofgroundwaterrequiredforthesupplies throughouttheCoachellaVaIIey Thisalonewillsignificantlyaddtotheeffortstodecrease the demandandsubsequentoverdraftoftheCoachellaValleyGroundwaterBasin
1 4 CanalWater

AsdescribedearliertheCVWDID 1 andMWDreachedagreementonthekeytermsthatwill
be
kw

necessary elementsin aformal QSA regarding

a division

and quantification oftheir


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CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION

WaterSupplies
October172006

respectiveshares oftheColoradoRiverwater

Whenallwatertransfershavebeencompleted

CVWDwillhaveatotaldiversion of459 000acrefeetperyearatImperialDamasshownin Table43 Afterdeductingconveyancelossesabout444 000acrefeetperyearwillbe availableforuseintheValleyby2033andremainingatthelevelthrough2035Ofthisamount about83 000acrefeetperyearwillreplacegroundwaterpumpingsource substitution

TABLE 4 3

Comonent BaseAllotment

IVERIESUNDERTHEQUANTIFICATIONSETTLEMENTAGREEMENT acrefeetperyear Acrefeetperyear


300 330 000 20 26 000 000 3 50 000 000 53 000 35 000 459 000 15 000 444

1988MWDID1ApprovalAgreement

CoachellaCanalLiningtoMWD
ToMiscellaneous IndiaPPR s ID 1CVWDFirstTransfer ID 1CVWDSecondTransfer MWDSWPTransfer

TotalDiversionat ImperialDam
LessConveanceLosses TotalDeliveries to CVWD

Source CVWDCoachellaValley WaterManagementPlan 2005

2 4

Projected SurfaceWater

Thelocalsurfacewatersourcedependsonclimaticconditions butrepresents Tessthanone


percentofthesupply Historicaldatasince1963showthattheminimumproductionvalleywide is4 000acrefeet per year Theexpectedyieldvalleywideis6 900acrefeetperyearas
showninTable42

3 4

Recycled Water

Table 42summarizesthecurrentandprojectedrecycledwatersuppliesthrough2035as reportedbyCVWDRecycledwaterisalsousedtorechargegroundwater TheCityofIndioisservedbytwowastewatertreatmentplantsTheValleySanitationDistrict VSDplantandtheCVWDplantatAvenue38andMadisonStreetTheCVWDplantoperates

withtertiarytreatmentfacilitiesandutilizestheeffluentwaterfornonpotableusesCurrentlythe
VSDplantdoesnotproducerecycledwater

TheCityofIndioproposestoimplementpolicybytheendof2006encouragingtheuseof recycledwaterforgolfcoursesresidentiallandscapingandagriculturewhereappropriateand
othermajorirrigationareaswithin theCity s servicearea Inthe2006UWMPIWA showsthe

projected recycledwatersupplybasedonthepopulationandareasonablegoalofrecovering
andreusing50percentofthewastewatergeneratedforirrigationandorgroundwaterrecharge

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CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION WaterSupplies October17 2006

seeTable4 4 Thisrecycledwaterwouldprovideforanestimated 15to20percentofthe total waterdemandbycustomerswithintheservicearea

Table4 4 ProjectedRecycledWaterSupplyIndioWaterAuthority
Wastewater
Year 2001 2005 2010 2015 2020 2025 2030

Population 500 51 846 49 681 73 294 89 052 104 280 119 345 134

GenerationAF year at100gpcd


5 7 69 584 5 254 8 003 10 656 11 362 13 050 15

RecycledWater

SupplyAF year
2 8 85 792 2 127 4 001 5 828 5 681 6 525 7

Indio WaterAuthorityUrbanWaterManagementPlan 2006

StateWater ProjectExchangeWater

Althoughnotadirectsourceofsupplytomeetd

SVVPexchangewaterisaccountedfor

incurrentandprojectedaup ieoandisanimportantgroundwaterrechargesupplysourcefor
theentire groundwaterbasinTotalSWPexchangewatersuppliesaresummarizedinTable4 3 Futuresupplyprojectionsreflectthelong termaverageSVVPsupplyallocatedtotheCVWD
andDWAandadditionalSWPentitlementsareincludedinthe CVWDUWMP
5 4

MWDSCProjects

TheCityofIndioincludedinitsUWMPaspartofitsplannedsupplysourcesfutureMWDSC
projects

MWDSCwatersupplyplanninghasexpandeditsresponsibilitiesasaregional supplierwhichincludescoordinatedeffortsofitsmemberagenciesincludingCVWDandDWA
andendretailersincludingCityofIndiowiththedevelopment ofp jaotmtoenhanceimported
watersupply Thetypesofp jectaincludelocalprojectssuch assurfacewaterrunoffand groundwater recycledwater anddesalinated water MWDSCCapital
CoachellaBonin Investment Plan includes

projects fordelivering

increased

flows to the

ProjectsandprogramswithintheCIPwilldirectlyincreaseflowsandreliability

totheCoachellaBasinoperationTheseincludethefoliowing CoacheUaandAlAmericanCanaLiningProject LowerCoachel a VafleyGroundwaterStorage Program GroundwaterConjunctiveUsePrograms

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October17 2006

5 4

PROJECTWATERSOURCE

ThepotablewatersupplyforthisprojectisfromtheAquifer Thegolfcoursewillbeirrigated usingwaterfromanexistingirrigationwellonsitethatdrawwaterfromashallownon potable


aquiferthat existsin thearea
course

Therewillbeabackupwellavailablefortheirrigationofthegolf

Intheeventthatanyoftheirrigationwellsarefoundtobenon funotione theywillbe replacedbyanewwellthatwillaccessthesameshallowaquiferandwillnotexceedpast


productionon site

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CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION

SupplyReliability
October172006

0 5

SupplyReliability

WaterCodeSection10910c3providesthatiftheprojected vvatardenlandoaaooatedvvith
the

proposed projectwas

notaccounted forin

the most

recentlyadopted

urban

water

management planorthepublicwatersystemhasnourbanwatermanagementplanthewater

supplyassessmentfortheprojectshallincludeadiscussionwithregardtowhetherthepublic watersystem s totalprojectedwatersuppliesavailableduringnormalsingledryandmultiple


drywateryearsduringa20 yearp autionwillmeettheprojectedwaterdemandassociated withtheproposedproject inadditiontothepublicwatersystem s existingandplannedfuture uses Section3 0ofthisWSAdeterminedthattheproposedproject sdemandshavebeen
includedin theCityofIndio s August 2006UWMP

TheIndioWaterAuthorityhashistorically hadareliablesupplyofwaterfrommultiplesources
asreviewed inSection4

ThegroundwaterStateWaterProjectvvaterColoradoRiverWater

andCanalWaterallservetoprovide areliablesupplyofwatertotheentireCoachellaValley andbothCVVVDandIWAhaveshowntheyhavetheresourcestocontinuethatsupplytotheir


usersthroughtheyear2030

ThefoliowingtabiesdescribingtheprojectedsuppliesaretakenfromtheIndioWaterAuthority
UWMPAugust2006

Table5 1aCurrent WaterSupplies


Normal
Source

Dry Single
Year

SupplyAcre Feet 23 151 656 2

Ie Multi DryYears

Feet Acre
18 521 077 3 495 2
O

CM
18 521 077 3 495 2
D

NativeGroundwater

MVVDSCExchangebase

18 521 497 3
905

MVVDSCExchange addl
CanalWater

18 521 918 3 374 2

ReccledWater
DemandR

CityProduction

807 25

4 2 52 344 28

4 2 52 344 28

3 3 26 632 4 881 30 418 33

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CITRUSRANCHWATERSUPPLYASSESSMENTANDVERIFICATION

SupplyReliability
October172006

Table5 1b2010 ProjectedSupplies


Normal Source

SingleDry Yearacre feet 991 21 553 4 011 1

Supplyacre feet

pie DryYears Mult


Year1 Year2 Year3

NativeGroundwater

489 27 339 4

991 21 553 4 011 1 302 4 5 6 22 478 37

991 21 767 4 917 1 477 4 5 8 50 002 39

991 21 980 4 824 2 652 4 079 6 526 40

MWDSCExchangebase MWDSCExchangeaddl
CanalWater

Recycled Water
Demand Reduction

127 4 955 35

302 4 5 6 22 478 37

CityProduction

Table51c2015Projected Supplies
Normal
Source

Supplyacre
feet
164 33 408 5

SingleDry Yearacre
feet 531 26

Multiple DryYears
Year1
Year2

Year3

NativeGroundwater

531 26 499 5 065 1

531 26 589 5 034 2

531 26 680 5 002 3

MWDSCExchangebase MWDSCExchangeaddl
CanalWater

499 5
065 1

RecycledWater
DemandReduction

001 5

167 5 752 6

167 5 752 6

332 5 968 6

497 5 184 7 894 47

CityProduction

573 43

014 45

014 46 45 454

Table5 1d 2020 ProjectedSupplies


Normal
Source

Single Dry Yearacre feet

MultipleDryYears
Year3

Supplyacre feet

NativeGroundwater

086 39

269 31

269 31 014 6

269 31 090 6 250 3

MWDSC Exchangebase MWDSC Exchangeaddl

CanalWater

RecycledWater
Demand Reduction

828 5

340 6 285 8

CityProduction

775 50

261 52

261 52

747 55 53 233

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October17 2006

Table5 1e 2025Projected Supplies


Normal Source

Dry Single Yearacre feet 225 36 320 6 330 1

MuItipleDryYears
Year2

Supplyacre feet

Year3

NativeGroundwater

281 45 243 6

225 36 230 6 330 1 850 6 951 8 676 59

225 36 396 6 335 2 019 7 172 9 146 61

225 36 473 6 339 3 187 7 393 9 617 62

MWDSCExchangebase

MWDSCExchangeaddl
CanalWater

RecycledWater
DemandReduction

681 6

850 6 951 8

CityProduction

206 58

676 59

Table5 1f2030Projected Supplies


Normal
Source

Dry Single Yearacre feet 126 41 702 6 452 1

MultipleDryears
Year1
Year2 Year3

Supplyacre feet

NativeGroundwater

407 51 625 6

126 41 41 126 702 6 452 1 778 6 457 2

126 41 855 6 462 3 031 8 495 10 968 69

MWDSCExchangebase

MWDSCExchangeaddl
CanalWater

Recycled Water
DemandReduction

694 7 054 10 557 65 028 67

694 7 054 10 028 67

862 7 275 10 498 68

CityProduction
1 2 3

Assumesa20 reductioningroundwatersupply frombase year AsindicatedmTabler2ormnAuvvMP Augustzoos AdditionalwaterfromMWDSCExchange obtainedthroughCVWDviaAdditionalReplenishment

AssessmentWillrequiremodificationstothe AdvancedmateDeliveryAgreement withMWDSC aspart


4

5 6

oftheMWDSC bankingprogram Cityproductionexcludescanalwaterproductionwhichismonitored ovovvvoWatersupplyfrom the canalfor agriculturalirrigationusers withintheCityofIndio is solddirectly totheuserfrom MA VD Basedonanassumeddevelopment ofrecycledwaterproductionfor 50recoveryof wastewater generatedat100gpcd SeeTable7ortheWAuvvMpAugustzoms WaterAlert Shown asan Basedonanassumed15reductionindemandsbased ona Stage increaseinsupplySeeAugust2006UWMPfor detailsontheproceduresrequiredfor a Stage Water
Alert

Totalproductionrequirement asindicatedinTable7 1 ofthevvAuvvMPAugust2006 FromIWA UWMP August2006

1 5

WATERDEMANDMANAGEMENTMEASURES

TheRAJAUWMPAugust 2006detailsprogramsthatwillbeconsideredforimplementationto
reducetheimpactofexpectedandunexpectedincreasesinwater demandor decreasesin

watersupplyAfewofthemeasuresincludesystemwaterauditsforleakdetectionandrepair ahigh efficiencywashingmachinerebateprognarnapublicinformationprogram anda


conservation pricingprogram

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Stantec CITRUSRANCHWATERSUPPLYASSESSMENTANDVERIFICATION SupplyReliability


October17 2008

Inaddition IWAhasincludedanUrbanWaterShortageContingencyAnalysis intheirUWMP

thatsetsupaplanifthereisashortageofwaterorifthegroundwaterqualityisunexpectedly degradedTherearefourstagesofactionNormalConditionWaterAlertWaterWarningand
WaterEmergencywithassociatedmeasurestobetakenincaseofawatershortageSomeof

thecontingencymeasuresincluderestrictionsontimesofdayforwateringlandscaping
requirementsforrecyclingwateratcarwashesandrequiringrestaurantstoservewaterto

customersonlyonrequeotandcanbeasrestrictiveasprohibitingfihlingswimmingpoolsanda
moratoriumonissuing newconstructionmetersThese demandreduction measuresare taken

intoaccountintheprojectedsuppliesduringsingleandmultipledryyearsseeTable5
2 5

WATERSHORTAGECONTINGENCY

The2006IWAUWMPdetailsawatershortagecontingencyplanthatwilbeimplementedby
havedetailedmeasuresto IWAbeforetheendof2006Itincludesseveralstagesofacti betakenintheeventofawatershortageincludingrestrictionsonthetimeofdaythatresidents canwatertheirlawnsrequirementsforcommercialcarwashestorecycletheirwaterand

restrictionsonfrequencyofIawnwateringandcanbeasstrictasprohibitionoffillingswimming poolsorcompleteprohibitionoflawnwateringintheWaterEmergencystageThesestagesof
actionandtheircorresponding measurescanbefoundintheIWAUWMPAugust2006
3 5 REDUCTIONOF WATERSUPPLY userduetothisP
act

There willnotbeareductionofwatersupplyto
4 5

IMPACTSTOOTHERPROJECTS

TheIWAUWMPconfirmsthatthisProjectiswithinthescopeandrangeofIWAThisProject willnothaveanimpactonagriculturalandindustrialusersInaddition thisP ject willnot affectthewatersupplyforanylower incomehousingprojects


5 RIGHTSTOGROUNDWATER

TheAquiferhasnotbeen adjudicated IWAhastherighttoextractthegroundwaterasrequired tosupplythis Project

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CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION

WaterSupplyVerification
October172006

0 6

Water SupplyVerification

ThisdocumentverifiesthewatersupplyfortheP jectasrequiredbyCaliforniaGovernment
Code66473 7

TheIWAUWMPdatedAugust2006 includes theP fortheProject

ctinthecalculationsofprojected

demandontheIWAsystemTheUWMPshowsthatWAhasplannedforandhasthecapacity

Section5 0documentssupplysufficiencyduringnormalsingledryandmultipledryyears
withina 20 yearprojection Allpresentandfuture water supplies aredocumentedinSection 4 0iPreviouswater useis
documentedinSection3 0

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CITRUSRANCHWATERSUPPLYASSESSMENTANDVERIFICATION
Conclusion

October172006

0 7

Conclusion

Basedon theinformationand findingsdocumentedinthisWSAand WSVthereissubstantial

evidencetosupportadeterminationthattherewillbesufficientwatersuppliestomeetthe
demandsoftheP

jeotInadditiontheWSAdemonstratesthat therewillbesufficientwater suppliestomeetthep jectedwaterdemandsofexistingusestheP ject andotherfuture

usesduringnormalsingle yearandmultipledryyearsthroughoutthetwentyyearplanning
horizonprovidedunder8B81O and 221

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CITRUS RANCHWATERSUPPLYASSESSMENTANDVERIFICATION

ListofPreparers
October172006

0 8

ListofPreparers

DanRuiz ManagingPrincipalP E DougFranklinManagingPrincipalP E MichaelPeroni ManagingPrincipal KatherineWaltersProject Planner ErikLainasProject Planner ReneeSchraderProject Planner

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26

Appendix

Citrus Ranch PotableWater Demands

CITRUS RANCH ESTIMATED WATER DEMANDS D USE


J J J

et w

'

11
Q Q Q Q
as coasas

ERAL PLAN LAN TION r,w3 6


J JJ
CO COCO CO 00 CO CO00 CD

DEMAND 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd
00000000000000000000 00 0 0 0 0 U 0 0 000 0 0 00 00 0a0 0 00 0 0 0 00 0 0 0 D 0 D C o 00 0 o 0a 0 0 co 0 0 0

'

HOUR 3,-1 t 21.6 20.0 23.6 95.1 127.9 46.3 178.3 40.3 69.2 101.8 166.6 95.6 194.3 205.5 59.1 191.6 57.1 137.8 74.7 99.1 100.3 79.9 110.7 152.2 304.8 77,1 242.6 218.1 142.6 188 89.2 99.1
a CD O CO 07 co 00CO

Area Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8 Area 9A Area 9B Area 10 Area 11 Area 12 Area 13 Area 14 Area 15 Area 16 Area 17 Area 18 Area 19 Area 20 Area 21 Area 22 Area 23 Area 24 Area 25 Area 26 Area 27 Area 28 Co. mrniirlif .;_i;nui,,, .. Bc . ' He . ,.:Clubhouse
02a0a
CO Nt N CD Ln

(HL) Residential Low (RL) Residential Low (RL) Residential Low (RM) Residential Medium (RM) Residential Medium (RL) Residential Low R Residential Medium (RL) Residential Low (RM) Residential Medium (RH) Residential High (RH) Residential High (RH) Residential High (RH) Residential High (RM) Residential Medium (RL) Residential Low R Residential Medium (RL) Residential Low (RL) Residential Low (RL) Residential Low (RL) Residential Low (RL) Residential Low (RL) Residential Low (RL) Residential Low (RL) Residential Low (RM) Residential Medium (RL) Residential Low (RM) Residential Medium (RM) Residential Medium (RM) Residential Medium
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'13.6 per/acre *13.6 per/acre *13.6 per/acre *23.8 per/acre *23.8 per/acre *13.6 per/acre *23.8 per/acre *13.6 per/acre *23.8 per/acre **35 per/acre -35 per/acre **35 per/acre **35 per/acre *23.8 per/acre *13.6 per/acre *23.8 per/acre *13.6 per/acre *13.6 per/acre *13.6 per/acre *13.6 per/acre *13.6 per/acre *13.6 per/acre *13.6 per/acre *13.6 per/acre *23.8 per/acre *13.6 per/acre *23.8 per/acre *23.8 per/acre *23.8 per/acre
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43.1 40.0 47.1 190.2 255.9 92.7 356.6 80.7 138.4 203.6 333.1 191.2 388.6 411.1 118.3 383.1 114.3 275.7 149.4 98.2 200.5 159.8 221.3 304.4 609.6 154.2 485.2 436.3 285.2 377 178.5 198.3
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Open Space Community Center Wilderness Trail and Undisturbed Open Space Community Parks Neighborhood Parks Citrus Grove Paseos Recreation OS & Playtields Dillon Road Landscape Golf Course Golf Course Maintenance Yard SE Drainage Channel Streets Community Collector Streets Dillon Road R.O.W Public Feelfides Fire Station Well Site TOTAL

(OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space Streets Streets (P) Public Facilities (P) Public Facilities

519.6 5.0 187.4 6.1 8 11.3 56.2 7.2 229.1 1.6 7.7 63.9 60.0 3.9 5.0 2.0 3.0 1,183.5

*0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *5625 per/acre *0.20 per/acre N/A N/A *56.25 per/acre N/A

282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd N/A N/A 282 gpcd 282 gpcd N/A

37.9 0.20 7.3 0.24 0.31 0.44 2,2 0.28 9.0 17.6 0.30 N/A N/A 22.0 22.0 N/A 2,475 gpm 3.56 MGD

56.9 0.29 11.0 0.36 0.47 0.66 3.3 0.42 13.5 26.4 0.45 N/A N/A 33.0 33.0 N/A 3,712 gpm 5.35 MGD

113.7 0.59 22.0 0.72 0.94 1.3 6.6 0.85 26.9 52.9 0.90 N/A N/A 66.1 66.1 N/A 7,424 gpm 10.69 MGD

Notes: gpcd = gallons capita per day gpm = gallons per minute MGD = million gallons per day per/acre = individuals per acre Density Factor is based on Table 4-3 of the Indio Water Authority Urban Water Management Plan. ** Density Factor obtained from the City of Indio Community Development Department (Steve Walker - 1-19-06)

PROJECTED WATER DEMAND PROJECTIONS FOR THE CITRUS RANCH PROJECT WATER DEMAND (GPM)
Lu00 LLI

LAND USE Residential Community Commercial Open Space Streets Public Facilities TOTAL

2010 (75 % COMPLETE) AVERAGE MAX PEAK 1,717 2,576 5,151 95 28 N/A 22 1,862 gpm 2.68 MOD 141 43 N/A 33 2,793 gpm 4.02 MOD 283 85 N/A 66.1 5,585 gpm 8.04 MGD;;

2015 (100 %COMPLETE) PEAK MAX AVERAGE 6,868 3,434 2,289


2cri
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2020 (100 % COMPLETE) MAX AVERAGE PEAK 2,289 3,434 6,868


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126
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37.9 N/A 22 2,475 gpm 3.56 MGD


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CITRUS RANCH ESTIMATED WATER DEMANDS (PHASE I) LAND USE R den al Area 1 Area 2 Area 3 Area 4 Area 5 Area 6 Area 7 Area 8 Area 9A Area 9B Area 10 Area 11 GENERAL PLAN LAND USE DESIGNATION
J

ACREAGE 140.7 5.4 5.0 5.9 13.6 18.3 11.6 25.5 10.1 9.9 9.9 16.2 9.3
Co
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188
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377 113.7 N/A 66.1 7,425 gpm 10.69 MGD


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126 37.9 N/A 22 2,475 gpm 3.56 MGD

188
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377 113.7 N/A 66.1 7,425 gpm 10_69 MOD


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56.9 N/A 33 3,712 gpm 5.35 MGD


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DENSITY FACTOR *13.6 per/acre '13.6 per/acre *13.6 per/acre *23.8 per/acre *23.8 per/acre '13.6 per/acre *23.8 per/acre *13.6 per/acre *23.8 per/acre **35 per/acre **35 per/acre **35 per/acre
COCADCOa COCOCO00

(RL) Residential Low (RL) Residential Low (RL) Residential Low (RM) Residential Medium (RM) Residential Medium (RL) Residential Low (RM) Residential Medium (RL) Residential Low (RM) Residential Medium (RH) Residential High (RH) Residential High (RH) Residential High
13

DEMAND FACTOR 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd
I C JN C CO COCO03CO CV CV CV CV tNi 0 a 000

AVERAGE 657.5 14.4 13.3 15.7 63.4 85.3 30.9 118.9 26.9 46.1 67.9 111.0 63.7
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MAX-DAY 986.3 21.6 20.0 23.6 95.1 127.9 46.3 178.3 40.3 69.2 101.8 166.6 95.6
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Open Space Community Center Wildemess Trail and Undisturbed Open Space Community Parks Neighborhood Parks Citrus Grove Paseos Dillon Road Landscape Golf Course TOTAL
U

(OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS Open Space OS' 0en Space

319.1 5.0 187.4 2.03 2.67 3.77 3.6 114.6 459.8

*0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 er/acre

282 gpcd 282 gpcd 282 gpcd


N o Q CS

12.5 0.20 7.3


CO

18.7 0.29 11.0 0.12 0.16 0.22 0.21 6.7 1,005 gpm 1.45 MGD

37.5 0.59 22.0 0.24 0.31 0.44 0.42 13.5 2,010 gpm 2.69 MGD

acrscvcis2C QLQcisC as 0 a s 9 Oa

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Residential Area 12 Area 13 Area 14 Area 15 Area 16 Area 17 Area 18 Area 19 Area 20 Community Commetcial Boutique Hotel Clubhouse Open Space Community Parks Neighborhood Parks Citrus Grove Paseos Dillon Road Landscape Golf Course Golf Course Maintenance
co

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LAND USE

LU

CITRUS RANCH ESTIMATED WATER DEMANDS (PHASE II) GENERAL PLAN LAND USE DESIGNATION (RH) Residential High (RM) Residential Medium (RL) Residential Low (RM) Residential Medium (RL) Residential Low (RL) Residential Low (RL) Residential Low (RL) Residential Low (RL) Residential Low
CCCCCC CC CCCCCCCC
J J J J J J

CC w I

ACREAGE 207.9 18.9 29.4 14.8 27.4 14.3 34.5 18.7 24.8 25.1 11.4 5.4 6.0 128.3 2.03 2.67 3.77 3.6 114.6 1.6

DENSITY FACTOR **35 per/acre *23.8 per/acre *13.6 per/acre *23.8 per/acre *13.6 per/acre *13.6 per/acre *13.6 per/acre *13.6 per/acre *13.6 per/acre *56.25 per/acre *56.25 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *56.25 per/acre

(CC) Community Commercial (CC) Community Commercial (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space (OS) Open Space

DEMAND FACTOR 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd

AVERAGE 746 129.5 137.0 39.4 127.7 38.1 91.9 49.8 66.1 66.8 125.6 59.5 66.1 22.6 0.08 0.10 0.15 0.14 4.5 17.6

MAX-DAY 1120 194.3 205.5 59.1 191.6 57.1 137.8 74.7 99.1 100.3 188.3 89.2 99.1 33.8 0.12 0.16 0.22 0.21 6.7 26.4

1 PEAK HOUR 2239 388.6 411.1 118.3 383.1 114.3 275.7 149.4 198.2 200.5 376.8 178.5 198.3 67.8 0.24 0.31 0.44 0.42 13.5 52.9
C71 C7 r COr O C CO N e0 Ctl

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Public Facilities f P) Public Facilit

282 gpcd 22.0 282 -22.0

33.0
Lt COh

66.1

CITRUS RANCH ESTIMATED WATER DEMANDS (PHASE III) GENERAL PLAN LAND USE ,,g Residential Area 21 Area 22 Area 23 Area 24 Area 25 Area 26 Area 27 Area 28 Open Space Community Parks Neighborhood Parks Citrus Grove Paseos Recreation OS & Playfields Public Facilities Well Site
a

DENSITY
CC

,I ,
J JJ

(RL) Residential Low _ (Ri .) Residential Low (RL) Residential Low (RM) Residential Medium (RL) Residential Low (RM) Residential Medium (RM) Residential Medium (RM) Residential Medium

(OS) Open Space (OS) Open Space (OS) Open Space


0 U

235 20.0 27.7 38.1 43.6 19.3 34.7 31.2 20.4 64.7 2.03 2.67 3.77
O

*13.6 per/acre *13.6 per/acre *13.6 per/acre *23.8 per/acre *13.6 per/acre *23.8 per/acre *23.8 per/acre *23.8 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre *0.20 per/acre N/A
z

DEMAND CTOO 282 gpcd 282 qpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd
00 N

c
cc
W

ZZ

O Z

AE

885 53.3 73.8 101.5 203.2 51.4 161.7 145.4 95.1 2.53 0.08 0.10 0.15
cY
Cr O

1328 79.9 110.7 152.2 304.8 77.1 242.6 218.1 142.6 3.8 0.12 0.16 0.22
O

2656 159.8 221.3 304.4 609.6 154.2 485.2 436.3 285.2 7.59 0.24 0.31 0.44
co
O

Cr cc cr

JJJ

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cc

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OTAL

0 V

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c u c

0 2

(OS) Open Space (P) Pt blic Facilities

56.2 3.0 3.0


0
C

282 gpcd
z

2.2
z

3.3
z

6.6 N/A
1 c
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282 gpcd N/A

N/A 888 gpm 1.28 MGD


E
CL

N/A
i COC
T

I
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1,332 gpm 1.92 MGD
t2

302.7

2,664 gpm 3.84 MGD

Appendix
Coachella

Table32 and 33from

Valley Water District Urban Water Management Plan


December2005

Section3 3 - Water Supplies pplies aterSu


Table 32 3-2 ducers rAllPro Historical and Future Groundwater Production by Subbasin for All Producers bbasinfo ionbySu Product ndwater HistoricalandFutureGrou
Year Year 1995 1995 1996 1996

1997 1997 1998 1998 1999 1999 2000 2000 2001 2001 2002 2002 2003 2003 2004 2004 2005 2005 2010 2010 2015 2015 2020 2020 2025 2030 2030
1 2 3 4

Upper Whitewater tewater UpperWhi 2 River1 River 1,2 (acre-ft/yr) yr acreft 298 176 176,298 182,626 626 182 180,936 936 180 184,779 779 184 201,368 368 201 206,166 166 206 203,716 203716 208,898 898 208 278 199 199,278 605 207 207,605 209,908 908 209 197,737 737 197 188,394 394 188 203,279 279 203 712 218 218,712 173 234 234,173

itewater Lower Whitewater LowerWh 2 River 2 yr [acre-ft/yr) acreft 169,400 400 169 166,000 000 166 165,600 600 165 165,500 500 165 168,300 300 168 166,500 500 166 166,300 300 166 166,700 700 166 4 199,800 800 4 199 172,300 300 172 156,752 752 156 145,663 663 145 140,129 129 140 149,019 019 149 137,700 700 137 121,937 937 121

reek 3 Mission Creek MissionC (acre-ft/yr) yr acreft

Total Total (acre-ft/yr) yr acreft

10,102 10 102 562 10 10,562 9,899 899 9 10,291 291 10 10,974 974 10 11,838 838 11 12,350 350 12 968 13 13,968 13,768 768 13 16,697 697 16 17,363 363 17 820 21 21,820 26,245 245 26 352 29 29,352 005 32 32,005 34,189 189 34

355,800 355 800 359,188 188 359


435 356 356,435 360,570 570 360 380,642 642 380 384,504 504 384 366 382 382,366 389,566 566 389 412,846 846 412 396,602 602 396 384,023 023 384 365,220 220 365 354,768 768 354 381,650 650 381 417 388 388,417 390,299 299 390

Data from Engineer's Reports for Upper Whitewater River Subbasin Area of BenefitCVWD200 (CVWD. 2005d) 5d eaofBenefit rSubbasinAr itewaterRive forUpperWh ports gineer sRe DatafromEn Data from CVWMP back-up files (CVWD, 2002a). D2002a pfilesCVW WMPbacku DatafromCV ted Area of Benefit (CVWD. 2005c). Projected values estimated Data from Engineer's Reports for Mission Creek Subbasin aluesestima cProjectedv VWD2005 aofBenefitC ubbasinAre ssionCreekS eportsforMi gineer sR DatafromEn based on SCAG growth forecasts. wth forecasts based onSCAGgro 3 Groundwater productionte production temporarily increased due to areductionin a reduction in CoachellaCa Coachella Canal water deliveries during 2003. iesduring200 nal waterdeliver reaseddueto mporarilyinc

Groundwater

Table 33 3-3 C Historical and Future CVWD Groundwater Production by Subbasin ure basin landFut Historica roductionbySub DGroundwaterP

Year 1995 1996 1997 1998 1999 2000 2001 2002 2002 2003 2004 2005 2010 2015 2020 2020 2025 2025 2030 2030

Upper Whitewater tewater UpperWhi River1 River 1 (acre-ft/yr) r acreft 74,345 77,161 161 77 76,001 001 76 294 84 84,294 144 86 86,144 93,544 92,945 945 92 97,867 867 97 92,585 585 92 95,347 347 95 105,647 647 105 122,918 918 122 138,307 307 138 150,109 109 150 158,429 429 158 163,797 797 163

itewater LowerWh Lower Whitewater River1 River' r (acre-ft/yr) acreft 15,256 256 15 15,853 853 15 16,546 546 16 17,621 621 17 21,147 147 21 22,182 182 22 22,572 23,515 25,683 683 25 506 25 25,506 33,204 204 33 723 40 40,723 45,641 49,811 53,527 571 56 56,571

Mission Creek eek MissionCr acre-ft/yr) ( yr acreft 2,865 65 2 8 2 2,838 2 04 2 1 2 2,104 38 8 2 2,838 3,005 05 0 3 3,177 177 3 268 1 3 3,268 3,360` 360 3 3,451 51 4 3 3,528 28 5 3 3,515 4,040 5,457 457 5 108 7 7,108 11 9 8 8,911 10,720 720 10

Total acre-ft/yr) yr acreft 92,466 466 92 95,852 852 95 651 94 94,651 104,753 753 104 110,296 296 110 118,903 903 118 785 118 118,785 124,742 124742 121,719 719 121 124,381 381 124 142,366 366 142 167,681 681 167 189,405 405 189 028 207 207,028 220,867 867 220 231,088 088 231

C Datafrom Data from CVWMP back-up files (CVWD, 2002a) 002a ifesCVWD2 MPbackupf

Estimated values based on Engineers Report Mission Creek Subbasin Area ofBenefit of Benefit CVWD200 (CVWD. 2005c) 5c inArea reekSubbas forMissionC port for

sRe Estimatedvaluesbased onEngineer

MWH

Page 3-11 Pages311

INDIOWATERAUTHORITY
AGENDAREPORT

TO FROM

HonorablePresidentandMembersoftheIndioWaterAuthority
GlennDSouthardExecutiveDirector November302006
WaterVerificationLetter WaterSupplyAssessment JacksonRetailCenter RegencyDevelopment

DATE SUBJECT

SUMMARY

AWaterSupplyAssessmenthasbeencompletedfortheJacksonRetail CenterRegency DevelopmentProjectinaccordancewithStatelawperSenateBill610


STAFFRECOMMENDATION

Approve the Development


ANALYSIS

Water

Supply

Assessment

for

the

Jackson

Retail

Center

Regency

SenateBill610addressedwatersupplyandisnowcodifiedinstatutesincludingWater Code Section10910 Thislawbecame effectiveonJanuary 12002 Thislawrequires


thatapprovals oflarge newdevelopments
be linked to
assurances

that

there is

an

adequatewatersupply TheJacksonRetailCenterRegencyDevelopmentProjectissubjecttoSB610 Sincethe IWAisthepublicwatersystemthatwillsupplywatertothisprojecttheCityhasaskedIWA stafftoworkwiththedevelopertopreparetheAssessmentattachedtothisreportas


ATTACHMENTA The

sgoverning IWA

board

mustapprovetheassessmentatapublicmeeting

The

approvedassessmentisthenconsideredintheanalysisofaproposedprojectpursuantto theCaliforniaEnvironmentalQualityActCEQA Asthewatersupplyassessmentforthe


Jackson

Regency Development notes the projected water demand associatedwiththisproposed projectwasaccountedforinthemostrecently updated

Retail

Center

versionoftheCity surbanwatermanagementplanapprovedinAugust2006

Themain

purpose ofthiswatersupplyassessmentistoexaminethecurrentconditionofthe

ForIWAAgenda
2 523704

ITEM NO2

IWAAgendaReport
December 62006

WaterSupplyAssessment Page2

JacksonRetailCenter

CoachellaValleyAquiferandmorespecifically determineiftheaquiferisadequateto supplytheJacksonRetailCenterRegencyDevelopmentProject Theproject consistsofa


1acrecommercial developmentwithplansforseveralmajorretailstoresinadditionto 56

smallershopsfull serviceandfastfoodrestaurants andbanks TheWaterSupplyAssessmentfortheJackson Retail Center Regency Development Projectfoundthattherearesufficientwatersuppliestomeetthedemandsoftheproject Theaquiferhassufficientcapacitytosupplythewaterdemandsforthisdevelopment The projectapplicant willworkwithstafftoimplementtherequiredwaterfacilities tomeetthe
domesticandfireflowdemands oftheproject
FINANCIALREVIEW None PUBLICNOTICE

Thisitemhasbeennoticedthroughtheregularagendanotificationprocess Copiesofthe draft reportwillbemadeavailableattheCityHallpubliccounterandtheIndioPublic


Library Submitted by Prepared by

LSmithP E

rectorofEngineering Public Works

Cry G

Lewis

GeneralServicesManager

MichaelPBusch

ManagementServices Director
ListofAttachments A

WaterSupplyAssessment

5237041

ATTACHMENTA

JacksonRetai

n e

RegencyDevelopment

Stant

JACKSONRETAIL CENTERWATERSUPPLYASSESSMENT

0 1

ExecutiveSummary

TheJacksonRetailCenterCenterisaproposed56 1 acrecommercialdevelopmentwith plansforseveralmajorretailstoresinaddition tosmallershopsfullservicerestaurantsfast foodrestaurants andbanksseeTable11foradetailed descriptionAHomeDepotstoreis


alreadyapprovedandisbeginning constructionatthesite butwas includedin thisevaluation foran assessment oftheimpactoftheentireCenter ItislocatedjustnorthofInterstate10in theCityofIndioalong JacksonStreetin theLowerCaliforniadesert TheIndioWaterAuthority willprovidedomesticwater totheprojectSee Figures 11 and 12 foranillustrationofthesite
locationandcharacteristics

ThisCenter issubjecttoaWaterSupplyAssessmentSenateBill610

Thisdocument

examines thecurrentconditionoftheCoachellaValleyAquiferAquiferandfindstheAquifer
adequatetosupplytheProjectinaccordancewithCalifomiaWaterCodeSection10910etseq Table11Summaryof
Commercial Uses inJacksonRetailCenter CommercialType
HomeDepot Major2

SqutteFeet
X41 192 509 187 0 93 696 390 20 15 364 000 0 004 37 14 400 000 10 6 0 00 500 8 600 13 490 7 12 343 490 7 100 10 7 2 00 530 6 000 7 500 7 10 010 000 5 5 0 00 686 3 000 4 000 4
900 12

Major3
Ma

Major 6 Major 7

Maj 8
ajor9 Majr 10 Major11 Shop1

Shops2
Shops3
Shops4 Shops5

Shops6
Shops7 Shops8
Restaurant1 Restaurant2 Restaurant3 Restaurant4 Bank1 Bank2 FastFood1 FastFood2 FastFood3

Drug Store
TOTAL

913 628

kw cdocumentsandsettingskwalters desktopregencywsa 060919jacksonretail centerwsa doc

ProjectSite

of

Indian
Wells

yof
LaQuitita

M6 araill2 MEZMICsI

REGIONALLOCATION MAP Jackson RetailCenter RegencyDevelopment


NOTTOSCALE

Stantec

2017104200WaterSupplyAssessment

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Stantec JACKSONRETAIL CENTERWATERSUPPLYASSESSMENT


Introduction

October252006

0 2

Introduction

1 2

BACKGROUND

TheJacksonRetailCenterincludesthedevelopmentofapproximately56 1ocraaincluding
existing
and

proposed

commercial

buildings totaling

913 628

square

feet

parking

and

associatedlandscapingSincethisCenterissubjecttotheCaliforniaEnvironmental QualityAct

CEQAprocess andisaProjecr asdefinedbytheCaliforniaWater CodeSection10912the


IndioWaterAuthorityIWAthePublicWaterSystemPWSfortheCenterhasdetermined thataWaterSupplyAssessmentWSAisnecessarytocompletetheCE process
2 PURPOSE OFDOCUMENT
a

Uponrequest oflocalgovernment

PWSisrequiredbylawtoprovidedocumentation
inthe CEQA

Thisinformation isincluded regardingthewatersupplyfornew documentationanditbecomesevidenceusedintheapprovalprocess


1 2

Water SupplyAssessment

SenateBill81O0SB81Owasenactedhn2

oonleeffectiveinJmnuory1 2OO2

GB81O

amendedSection21151 9 ofthePublicResourcesCode

SB810alsoamendedSections

10631

10656

10010

10911

amendedSection10057oftheCaliforniaWaterCode

10912and10915repealedSection10013andaddedand Itrequirescitiesandcounties torequest

specificinformationonwatersuppliesfromthePWSthatwouldserveanyprojectthatiaaubiaot
toCEQAandisdefinedasaProjectinWaterCodeSection10912 Thisinformationistobe includedinenvironmentalreviewdocumentspreparedpursuanttoCEQA
3 2

PROJECTDESCRIPTION

ThisCenterisaproposedcommercialdevelopmentcoveringapproximately56 1ooreaofland withintheCityofIndioThisp jectwillincludeapproximately470 000squarefeetofmajorand


smallretailcentersfull servicereabaurontafastfoodreotmunanta andbanks Thetotalsquare

footageevaluatedalsoincludesaHomeDepotstoreofapproximately141 200squarefeetthat hasalreadybeenapproved Thisseparateprojectwasinc udedtoevaluatethetotalimpactof theentirecommercialdevelopmentonthewatersupplyintheregion


1 3 2

Application ofWSA

AWSAisrequiredsincetheCenterhasplansforover500squarefeetofretailbuildings
andisaProjectasdefinedbyWaterCodeSection10912

Inthiscaseprojectisdefinedasaproposedshopprngcenterorbusinessestablishmentemploying morethan
08Opersons ozhayingmorethan500 I 000squarfeet offloorspace
ments m kw and ettingskwalters desktopregencywsam eja 9 retailcenter do

Stantec JACKSONRETAIL CENTERWATERSUPPLYASSESSMENT


Introduction

October252006

4 2
1 4 2

PUBLICWATERSUPPLY
General

TheprojectielocatedwithinthecurrentboundariesoftheIndioWaterAuthorityIWAservice
Thecommercial development isincluded inthep jecteddemandsinthenewlyupdated UrbanWaterManagementPlanUWMPAugust 2006 TheprojecteddemandsontheIWA
area

systemwereestimatedusingtheCityofIndioGeneralPlan 2020LandUseDiagram Onthis diagramseeAppendixAforacopyofthediagramtheprojectsiteisclassified asa


combinationofCommunityCommercialandBusinessParklanduses Sincethedensityfactor
andthedemandfactorfortheseusesarethe same

25persons 56 acreand282gallonsper

capitaperdayrespectively theCenterhasbeenaccountedforinthefutureprojected demandsontheIWAwatersystemIWAUWMPAugust 2006

IWAisthePWSforthislocationTheIWAcurrentlyservesapproximately71 654residentsand businessesintheCityofIndio WAcurrentlyhasagroundwaterproductioncapacityof50 000


feetper year acre
5 2

EXISTING WATERMANAGEMENTPLANS in August2006


This

TheIndioWaterAuthoritycompletedanUrbanWaterManagement

documentwasapprovedbytheBoardoftheIWAcomprisedofCityofIndioCityCouncil
membersalongwithseveralotherCityofficialsTheUWMPincludestheJacksonRetailCenter developmentinits p jectedwaterdemandandsupply

Stantec
JACKSON RETAILCENTERWATERSUPPLYASSESSMENT
WaterDemands

October252006

0 3

WaterDemands

1 3

HISTORICAL ANDPROJECTEDDEMANDSOFIWACUSTOMERS

BasedonmeteredwaterconsumptiondataIWAconsumedanaverageof20 817acrefeetper
yearin2005Table31showshistoricalandprojected meteredwaterconsumptionfromthe

IWAUWMPAugust2006Table32showstheprojectedwaterdemands onIWAby categoryThesetablesarebasedonlandusesfrom theIndioGeneralPlan LandUseDiagram


andthe Centerisincludedintheseestimates

Table3 1 HistorcalandProjected MeteredWater

Consumption
Year

Metered Water Consumption


Acrefeet
11 531 070 12 338 12 760 12 280 14

Source 2000UWMP
2000UWMP

1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2010 2015 2020 2025 2030

2000UWMP
2000UWMP 2000UWMP 2000UWMP 2000UWMP
2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2000UWMP 2003CCR

847 12
541 12 12 972 734 13 14 340 057 15 002 16 12 445 683 15 393 16 850 16 16 247 390 18 415 18 19 932 877 19 33 919 107 41 901 47 911 54 847 61

2004DWR Report 2005DWR Report


Projectionbasedon
projectednumberof
metered servicesand

averagedemandmeter

plusCitrusRanch
demands

IWA UWMP August2006

Single

le32ProjectedWaterDemands yCategorAcrefeet Ta Multi


Family
Residential Commercial Institutional Industrial 339 288 383 534 647 754 864 974

Family
Year 2004 2005 2006 2010 2015 2020 Residential

10 250 885 10 12 926 009 18 825 21

2 8 23 817 2 3 4 49 805 4 823 5

277 5 4 5 06 983 5 335 8 10 102 771 11 494 13 198 15

Landscape Irrigation 243 1 1 381 1 6 05 236 2 710 2 157 3 619 3 077 4

Total Metered Unaccounted 993 941

Total Production

19 932 877 19 346 24


33919

25 432 786 6 2025 154 29 779 7 2030 837 32 761 8 IWAUWMPAugust2006

41 107 901 47 54 911 847 61

461 1 2 0 35 466 2
874 2

20 925 817 20 807 25 955 35 43 573 775 50 206 58 557 65

3 2 95 711 3

kwcdocumentsandsettings kwaltersdesktopregencywsa060919Jacksonretailcenter wsa doc

Stantec
JACKSON RETAILCENTERWATERSUPPLYASSESSMENT
Water Demands

October252006

2 3

PROJECTDEMANDS

ThedemandsfortheprojecthavebeencalculatedbasedontheCityofIndiocriteria as establishedintheirUWMP BasedontheseconsumptionfactorstheCenterwilldemand approximately618gallonsperminuteor0 89milliongallonsperdayexcludingfireflow


requirementsasshownin Table3 3
TABLE3 3 ESTIMATEDPROJECT WATERSERVICEDEMANDS Density
LandUse Commercial
Dail Demand

Demand
Factor

Average
Demand

Day Max
Demand

Peak Hour Demand

Quantity ac
1 56

Factor

caita acre
25 56

gpcd
282

gpm
618

gpm
927 33 1 MGD

m
1854 67MGD 2

89 0 MGD

DensityfactorbasedonTable6 1 of theAugust2006Indio WaterAuthorityUrbanWaterManagementPlan gpcd gallons percapitaday


gpm MGD

gallonsperminute million gallons perday

kw c documentsand settings regency desktop kwalters wsa 19 09 06 jackson retailcenter wsa doc

Stantec
JACKSONRETAILCENTERWATERSUPPLYASSESSMENT

WaterSupplies
October252006

0 4

Water Supplies

The

first

substantive

requirement ofa

SB81O

WaterSupplyAssessment WSA

is

the

identificationanddescriptionoftheexistingwatersupplysourcesinthepublicwatersystemthat
willservetheproject WaterCodeSection10910 d requiresaWSAtoincludeanidentification ofexistingwatersupplyentit mrnentowaterrightsorwaterservicecontractsrelevanttothe identified watersupplyfortheproposedprojectandadescriptionofthequantitiesofwater receivedinprioryearsbythepublicwatersystem AstheproposedprojecthasbeenincludedintheUWMPoftheproposed r suppliers the informationcontainedhereinisreferencedfromthesedocuments asothersupply assessments ofsimilarp ectmTheCityofIndioandCVVVDsharemanyofthewatersupplies thereforeasinglediscussionofeachofthewatersuppliesisdescribedherein

ForplanningpurposestheCoachellaValleycanbedividedintotwoareastheUpperValley TheUpperValleyincludesthecitiesofPalmSpringsCathedralCity RanchoMiragePalmDesertIndianWellsandDesertHotSpringsandtheunincorporated


andLowerValley
communities of Thousand communities include These Palms Garnet North PalmSprings andWhitewater resort residential major destinations major developments and approximately80golfcourses TheLowerValleyincludesthecitiesofLaQuinta Indio CoachellaandtheunincorporatedcommunitiesofThermal BermudaDunesand Mecca

FarmingactivitiesarelargeintheLowerValleyin1999therewereabout72 800irrigated
acresoffarmland

TheLowerValleyalsohasfishfarmsandgreenhousesthatthriveonthe

warmgroundwater in geothermalareas
1 4

EXISTINGWATERSUPPLIES

IWA

WatersuppliesintheCoachellaValleyareabout668 900acre feetperyearbasedonthemost


recent data1098
source

TheIndioWaterAuthorityhistoricallyhasusedgroundwaterasitsprimary
with

ofvvater

supplementation

from

the

American Canal All Coachella

System

hitmvvater River ColoradoRiverwaterissuppliedviathiscanalsystem IWA usestheLovverV basinforthesource ofgroundwaterwhichisreplenishedfromprecipitationlocalatremnna Sub

andimportedwaterseeSection4 1 formdiscussionofthegroundwater rechargeprogram 2 sponsoredbyCVWDAverysmallamountofrecycledfishfarm effluentisusedforagricultural


TheserviceareaforcanalwaterdeliveryundertheCVWD scontractwiththeU S BureauofReclamationisdefinedasImprovementDistrictNo1ID 1
purposes
1 4 Groundwater

SincetheearlypartofthiscenturytheCoachellaVaIIeyhasbeendependentongroundwater asa sourceofwater supply Groundwaterisusedtosupplywaterforcropirrigationfishfarms

andduckclubsgolfcoursesgreenhousesindustrialusesandmunicipalitiesintheValley

cu m and em

ksretailcenter yja 0o ms ncy m

Stantec
JACKSONRETAILCENTERWATERSUPPLYASSESSMENT

WaterSupplies
October25 2006

TheCityofIndioandtheCVWDshare acommongroundwatersourcewiththeDesertWater

AgencyDWAtheCityofCoachellaandtheMyoma DunesMutualWaterCompany
managestheCoachella ValleyBasin

CVWD

TheCoachellaValley sgroundwaterbasincanbe IntheLowerValleyseveralimpervious

describedasagiantbathtubfullofsandwiththehighendatthenorthwestedgeofthevalley
near Whitewaterandthe lowendatthe SaltonSea

claylayersliebetweenthegroundsurfaceandthemaingroundwateraquifer Waterappliedto thesurface intheLowerValleydoesnoteasilyreachthelowergroundwateraquifersduetothe


imperviousclay layers

HoweverCVWD sCoachellaValleyFinalWaterManagement Plan

2002determined thatthissub basinstilldoeshavesignificantartificialrechargecapabilities despitetheseless idealgeologiccharacteristicsofthelayersoverlyingtheaquifer than


Groundwaterispumped fromundergroundaquifersthatareestimated store roughly30 Table millionacre feetofwatermuchofwhichoriginatesfromrunoff 1showshistoricalgroundwaterusein1936and1099 By1990groundwateruseinthe 4

CoachellaValleyhadincreasedbymorethanfourtimestheusein1936Groundwatersupplied about56percentofthetotal1999demand93percentintheUpperValleyand38percentin
theLowerValley In1030groundwatersuppliednearly96percentofthetotaldemand Total groundwaterusein theentireCoachell Valleyin1996wasabout3500Oacre feetperyear

GroundwaterusethroughouttheCoachellaValleyhasincreasedsteadil topresent uselevels


ofapproximately375 000 acre feet per year
Indio Water

uthoribwithdrew2O acre feet

fromitsgroundwatersourcesin2005lessthan3percentofthetotaloveralldrawfromthe Coachella Valley Groundwater Basin The historical 1995 and future through 2030 groundwaterproductionbysub basinforallproducerscanbefoundintheCVWDUrbanWater Management PIan2005andisattachedinAppendixB
Table4 1

SummaryofHistoricalCoachella ValleyWater Suppliesacre feetper year


1936 1999 Total

Upper
Valley
CanalWater Groundwater SurfaceWater 0

Lower

Valley
0 0

Upper Valley
400 1 800 207 900 6 100 8
0

LowerValley
900 274 300 168
0
0

Total

300 276 100 376 900 6 100 8 500 1 900 668

500 15 000 4
0 0

800 76
0
0

300 92 000 4
0 0

RecycledWater
FishFarm Effluent

500 1 700 444

TotalSupply

500 19

800 76

300 96

200 224

ReflectsColorado Riverwater conveyedtotheareaviatheCoachella BranchoftheAll AmericanCanal SURCECVWDCoachella ValleWaterMana ementPlanSeptember 2002

IWAcurrentlyhas20activewellswithatotalproductioncapacityof65 52milliongallonsper day Severalofthesewellshaveadditionalcapacityplannedtoincreasethedailyproductionto 59milliongallonsperday InadditionIWAcurrentlyhas5reservoirstotaling8 74 19million


gallonsofusablestorage

CurrentupdatestotheCityofIndioWaterSystemMasterPlan scheduledforcompletionin2008showthatplansareinplacefortheconstructionofseveral

newreservoirstoincreasethetotalusablestorageto48 47milliongallonsseeIndioWater
em m and

ncyws ojackso 0y ms retailcenter moc

Stantec Stant& SSESSMENT WATER SUPPLY ASSESSMENT JACKSON RETAIL CENTER TERWATERSUPPLYA JACKSONRETAILCEN Water Supplies WaterSupplies October 25, 2006 October252006

servoirs are Severalofthenewre Authority Urban Water Management anAugust2008 Plan, August 2006). Several of the new reservoirs are rManagementP AuthorityUrbanWate dtheendof2006 tofconstructionaroun being sited and designed for start of construction around the end of 2006. anddesignedforstar beingsited
CanalWater 2 1 4 4.1.2 Canal Water

The Coachella Canal is a branch of the AmericanCanalth All-American brings the ColoradoRiverwater River water atbringstheColorado II Canal that sabranchoftheA TheCoachellaCanali into the Imperial and CoachellaValleys Coachella Valleys. The service area for canal water delivery under the derthe analwaterdeliveryun intotheImperialand Theserviceareaforc CVVVD's contract with the U.S. Bureau of Reclamation is defined as Improvement District No. 1 SBureauofReclamationisdefinedasImprovementDistrictNo1 contractwiththeU s CVWD (ID-1). has an undefined share of the 3.85 million acre-feet allocated to the California heCalifornia feetallocatedtot 85millionacre ofthe3 nedshare CVWDhasanundefi 1 CVWD C agricultural agencies under Priority 3a. This source of water is considered highly reliable. underPriority3a agriculturalagencies Thissourceofwaterisconsideredhighlyreliable Water from the Coachella Canal provides a significant water supply source for the Lower Valley, WaterfromtheCoachellaCanalprovidesasignificantwatersupply source fortheLowerValley including IWA. In 1999, Coachella Canal Water accounted for over 60 percentofthewater of the water includingIWA dforover00percent analWateraccounte In1999CoachellaC supply to the Lower Valley, but less than one percent of the water supply to the Upper Valley supplytotheLowerValleybutlessthanonepercentofthewatersupplytotheUpperValley (See Table 4-1). Most of this use is for crop irrigation in the Lower Valley. A copy of the 1 See Table4 Mostofthisuseisforcropirrigationinthe LowerValley Acopy ofthe contract with the U.S. Bureau of Reclamation is available for review at the CVWD administrative inistrative viewattheCVWDadm ationisavailableforre SBureauofReclam contractwiththeU offices located at 85-955 Avenue 52 in Coachella (760-398-2651). O 2651 388 nCoachella7G 5 Q55Avenue52i officeslocatedot8
In October 1999, CVWD, ID-1, and MWD reached agreement on the "key terms" that will be In necessary elements in aformalQuantification a formal Quantification SettlementAgreemen Settlement Agreement (QSA) regarding a division ision tQSAregardingadiv necessaryelementsin and quantification oftheirrespectiveshar their respective shares of Colorado River water. The three agencies' water esofColoradoRiver andquantificationof Thethreeagencies Boards approved thisQSA QSAinOctober in October2003 2003. The intent of this agreement is to quantify the the Boardsapprovedthis eementistoquantify Theintentofthisagr Details rights of each agency andallowthetransfer and allow the transferofwaterbetweenwillin of water between willing buyers and sellers. Details gbuyersandsellers rightsofeachagency of the QSA are discussed under projected supply below. pplybelow sedunderprojectedsu oftheQSAarediscus

A lawsuit challengingthe the approval oftheQSAonthegr of the QSA on the grounds arising under theCalifornia the California oundsarisingunder Alawsuitchallenging Environmental Quality Act (CEQA) is pending. However, it is not anticipated that a court ruling ng EnvironmentalQuality Act ispending Howeveritisnotanticipatedthatacourtruli of noncompliance with CEQA would significantly affect the quantity and diversity of CVWD's VWD s tityanddiversityofC cantlyaffectthequan hCEQAwouldsignifi ofnoncompliancewit water supplies. Further, this lawsuit does not expressly involve IWA's primary source of water, ter watersupplies primarysourceofwa s veIWA esnotexpresslyinvol Furtherthislawsuitdo which is groundwater from the Lower Valley. whichisgroundwaterfromtheLowerValley

2 4 4.2

C D URCES - CVWD OTHER WATER SOURCES OTHERWATERSO

The demand for groundwater in the Coachella Valley has annually exceededthelimitedn exceeded the limited natural atural llaValleyhasannually dwaterintheCoache Thedemandforgroun recharge of the groundwater basin. The condition of a groundwater basininwhichthedem basin in which the demands ands itionofagroundwater waterbasinThecond rechargeoftheground edoverdraft exceed thesuppliestothegro the supplies to the groundwater basin is called "overdraft". undwaterbasiniscall exceed There are several efforts by CVWD to recharge the Coachella Valley Groundwater Basin to to eyGroundwaterBasin rgetheCoachellaVall rtsbyCVWDtorecha Thereareseveraleffo offset the overdraft conditions that exist due to the increased demand for groundwater. ndforgroundwater offsettheoverdraftconditionsthatexistdue totheincreaseddema
1 Groundwater 2 4 4.2.1 recharge e Groundwaterrecharg

The overdraft condition of the Coachella Valley has caused groundwater levels to decrease rease ndwaterlevelstodec lleyhascausedgrou noftheCoachellaVa Theoverdraftconditio more than 60 feet in portions of the Lower Valley and raised concerns about water quality uality ncernsaboutwaterq morethan80feetin portionsoftheLowerValleyandraisedco degradation and land subsidence. Groundwater levels in the Upper Valley have also decreased eased VaIIeyhavealsodecr degradationandlandsubsidenceGroundwaterIevelsintheUpper
kw c \documents and settings\ kwatters \desktop regency wsak06-09-19 Jackson retail center wsa.doc

10

Stantec
JACKSONRETAILCENTERWATERSUPPLYASSESSMENT WaterSupplies October25 2006

substantiallyexceptinareaswhereartificialrechargehassuccessfullyraisedwaterlevelsi e
attheVVhitevvmtmrSpreading Facility

TheCoachellaValleyWaterMasterPlan p availableattheCoachellaofficeofCVWDdefinesactionstheCVWDwilltaketoprevent continuingdeclineofgroundwaterlevelsanddegradationofgroundwaterquality

Toaddressgroundwater concernstheCVWDhasfocusedeffortsonobtainingimported ColoradoRiverWater TheCoachellaBranchoftheAIl AmericanCanalwascompletedwith


thefirstdeliveriesofimportedColoradoRiverwatertoareagrowersin1949 Theimpactof importedwateron theCoachella Valleywasalmostimmediate Bytheearly1980 o water levelsintheLowerValleyhadreturnedtotheirhistoricalhighs AlthoughgroundwaterlevelsintheLowerValleyhadstabilizedwaterlevels
continuedto decline

In1963 theCVWDand DWAenteredintocontractswiththeState of

CalifomiaforentitlementstoStateWaterProjectSWPwater Toavoid theestimatedcostof constructinganaqueducttobringSWPwaterdirectlytotheCoachellaValleytheCVWDand theDWAenteredintoanagreementwiththeMetropolitanWaterDistrictofSouthernCalifornia MWDtoexchange ColoradoRiverwaterforSVVPwater Starting in 1973theCVWDand DWAbeganexchanging theircombinedannualSVVPentitlementof61 200acre feetwithMWD torechargeUpperValleygroundwatersuppliesattheVVhitewaterSpreadingFacility where
rechargewasknown tobeeffective Asof1999morethan1 7 millionacre feetofColorado

RiverwaterreceivedinexchangeforSWPwaterhasbeenpercolatedintotheCoachella
Valleyaquifer CopiesoftheCVVVD s SWPentitlementwiththeStateandtheExchange Agreementwith MWDareavailableforreviewattheCVWDadministrativeofficeslocatedatthe
addressinCoachella

In1984CVWDandDWAenteredintoanadvanceddeliveryagreementwithMWDtopercolate

additional ColoradoRiversuppliesintheUpperBasinduringperiodsofsurpluswateravailability
ewetyearsintheColoradoRiverBasin i
MWDhasstoredasubstantialamountofwater

in thegroundwater basinasa resultofthese pre deliveries Thisstoredwaterisessentialto reliable Iong term water supplyin theCoachellaValley MWDwillusethebankedsupplies

duringperiodsoffuturewatershortageinSouthernCalifornia Therechargeprogram has helped tobalancetheinflowandoutflowofgroundwaterfromtheUpperCoachellaBasin A


copyoftheCVWDAdvancedDeliveryAgreementwith MWDisavailableforreview atthe
CVWDadministrative offices

WaterlevelsintheLowerValleyremainedrelativelystableuntilthe1880Yawhentheyonce againbegantodecline Groundwaterdemandhadonceagainexceededsupplyresultingin


groundwaterleveldecreasesof60feetormoreinsomepartsoftheLowerValley Because groundwater recharge inthe LowerValleyiscomplicated bythe existence ofrelatively imperviousclaylayersintheValleyfloortheDistrictbeganlookingforsitessufficientlyfaraway fromthemainclaylayertoallowgroundwaterrecharge In1895theDistrictbeganoperating theDikeNo4pilotrechargefacilitylocatedonthewestsideoftheLowerValleywhichhas successfullydemonstratedthatLowerVaIIeygroundwaterrechargeispossibleThefacilitywas expandedin1998inordertodeterminetheultimaterechargecapacityofthefacilityatthis location Assumingfavorableresultsitmaybepossibletorechargeasmuchas30 000to
000acre4eet per yearatthisIocation 60
11

Stantec
JACKSON RETAILCENTERWATERSUPPLYASSESSMENT

WaterSupplies
October25 2006

1098CVWDandDWArecognizedtheneedforadditionalimportedwaterinorderto Inrecentyearsthetwodistrictshavebeenabletopurchase additionalSWPwaterforrechargeintheUpperVaIIey Inadditionbothagencieshaveplanned tocontinuetheireffortstoobtainadditionalpermanentwatersuppliesastheybecomeavailable inordertobolster thegroundwaterrechargeprogram


eliminategroundwateroverdraft

In

2 4

GroundwaterDemandManagement Measures

SincetheCoachellaValleyGroundwaterBasinisnotanadjudicatedbasintherearenodeeded rights towithdrawwater AspartofIWA ssupportfortheCVWDeffortstorechargethe GroundwaterBasinIWApaysaWaterReplenishmentAssessmenttoassistinpayingforthe rechargeprogramsdiscussed above Theestimatedassessmentforfiscalyear2OO5 2OO8for
In addition to paying the Water 22 051 IWA system is 148 s ti Replenishment AssessmentCVWDidentifiedthat waterconse andsourcesubstitution the 20 activewells in

wouldalsocontributetopreservingthereliabilityoftheVyhtevvaterRiverbasintosupply
existingandfutureresidentsoftheCoachellaVaIIey There areseveralothermanagementnleosureothatbothCoachellaVaIIeyWaterDistrictand IndioWaterAuthorityhaveestablishedfortheconservationofgroundwatertopreventan
overdraftcondition intheCoachella Valley
availableto IWA 1 2 4

SinceCVWDmanagestheentireCoachellaValley

bomintheirdemandmanagementmeasureswilhaveaneffectontheamountofgroundwater

CVWDManage

aunea

e Groundwater hashistorically providedmostof water requiredforgolf rgo coursesn rrequna pper intheUpper andLowerValleys ConsistentwiththeCVWMPgolfcoursesintheID 1serviceareawould relymoreheavilyon CanalWater andrecycledwaterin thefuture Allnewgolfcourses within

theID 1 serviceareaarerequiredtouserecycledwaterastheirprimarysource Agricultural


useswouldalsoshifttouseofCanalWater

Thegroundwaterbasincontainsover30 million

feetin storage inthefirst1 acre 000 feet

Thisservesasahighlyreliablesourceofwater

Groundwaterwouldprimarilybeusedfordomestic usesin thefuture

Demandmanagementmeasuresfocusedonpublicinformationandincentiveprogramsarealso partofCVWD s programforconservationofgroundwater Thesemeasurescanbefoundin

Section4WaterConservationoftheDecember2005FinalUWMPadoptedbyCVWDthis
document canbeviewedatthe Coachellaoffice
2 IWAManagementMeasures 4

seeaddressabove

VVAthroughtheirapprovedUWMPfromAugust2009hasestablishedasetofdemand
managementmeasuresinordertoconservethegroundwaterbasinthemainsource ofIWA water They include infrastructure surveys for leaks and outdated systems incentives
which

prognannapublicinformationandeducationprograms andpricingprogramsTheserneoourea are predominantlyfocusedon educatingthepublic andencouragingdemand side conservationwillbeformallyimplemented byIWAinthefuturealongwithcooperativeefforts


12

Stantec
SSESSMENT JACKSON RETAIL CENTER WATER SUPPLY ASSESSMENT TERWATERSUPPLYA JACKSONRETAILCEN
Water Supplies WaterSupplies October 25, 2006 October252006

with CVWD to implement valley-wide conservation programs (see Section 8; Water Demand nd ction8WaterDema ionprogramsseeSe wideconservat entvalley withCVWDtoimplem Management Measures, of the IWA UWMP, August August 2006 2006). esoftheIWAUWMP ManagementMeasur
3 2 4 4.2.3 Existing Surface Water ExistingSurface

Surface water supplies come from severallocalriversan several local rivers and streams, including the Whitewater heVVhitevvnter dstreamsincludingt scomefrom Surfacewatersupplie Table 1 4-1 showshistoricalsurfa River, Snow Creek, FallsCreekand Falls Creek, and ChinoCreek Chino Creek. Table4 shows historical surface water cewater RiverSnowCreek use in 1936 and 1999. In 1999, surface water supplied approximately three percent of the water water lythreepercentofthe usein1938and1909In1900surfacewatersuppliedapproximate supply to the Upper Valley to meet municipal demand Because surface water is affected by supplytotheUpperValleytomeetmunicipaldemand Becausesurfacewaterisaffectedby in the variations Since 1936, variations in annual precipitation,heannualsupplyis the annual supply is highlyvariable highly variable. Since 1938 the annualprecipitationt estimated historical surface water supply has ranged from roughly 4,000 to 9,000 acre-feet per e feet 000to9acr per estimatedhistoricalsurface watersupplyhasrangedfromroughly4 year. This supply has historically not been available to IWA for use intheirsystem in their system. vailabletoIWAforuse historicallynotbeena yearThissupplyhas
CanalWater 2 4 4.2.4 Canal Water

The CVWMP (2002) includes plans to expand the delivery of canal watertothoseagricult water to those agricultural ural dthedeliveryofcanal cludesplanstoexpan TheCVWMP2002in

farmers that currently donothaveaccessto do not have access tothecanalwaterforinr the canal water for irrigation of their fields. Some ome igationoftheirfieldsS farmersthatcurrently

of the current agriculturalcustomers agricultural customers ofIVVAareincludedin of IWA are included in thisplanned this planned expansion, which will on whichwill ofthecurrent effectively reduce the demand on IWA's delivery system and the demand on the groundwater in ndwaterin edemandonthegrou a deliverysystemandth A emandonV effectivelyreducethed the Lower Valley. theLowerValley
5 2 4 4.2.5 Recycled Water RecycledWater

Wastewater that has been highly treated and disinfectedcanbereu disinfected can be reused for landscape irrigation ation sedforlandscapeirrig eenhighlytreatedand Wastewaterthathasb

Itisnot other purposes. It is not suitable for use as potable water. Recycled municipal wastewater and otherpurposes useaspotablewater r Recycled municipalwastewater

has historically been used for irrigation of golf courses and other municipal landscaping in the nthe unicipallandscapingi lfcoursesandotherm sedforirrigationofgo hashistoricallybeenu Table 4-1 Upper Valley area. shows recycled water use in 1999 for the Upper Valley. Recycled 1showsrecycledwaterusein1999fortheUpperValley Recycled UpperValIeyarea Table4 waterwas was notusedprior not used priorto1965 to 1965. In the late 1980's the use of recycled water increased water aterincreased theuseofrecycledw a Inthelate1080 dramatically. owns and operates a total of seven wastewater treatment plants of which dramatically CVVVD tplantsofwhich wastewatertreatmen CVWDownsandoperatesatotalofseven of use for water reclaimed and three areas three generate reclaimed water for use of golf courses, large landscaped areas and generate golfcourses large landscaped groundwater recharge. CVWD wastewater treatment facilitylocatedonAvenue located on Avenue 38 38 e The tertreatmentfacility groundwaterrecharg TheCVWDwastewa currently provides reclaimed water for golf course irrigation purposes. In 1999, fish farm effluent es ourseirrigationpurpos farmeffluent In1999fish laimedwaterforgolfc currentlyprovidesrec was recycled in the Lower Valley for use in agricultural irrigation, duckclubsandfishfa duck clubs, and fish farms. rms griculturalin werVaIIeyforuseina wasrecycledintheLo This use of recycled wastewater by CVWD has reduced the demand on the groundwater in the terinthe andonthegroundwa 1hasreducedthedem yCV recycledwastewaterb Thisuseofrecycled Coachella Valley Groundwater Basin and IWA has plans to include this as a future supply as CoachellaVaIleyGroundwaterBasinandIWAhasplanstoincludethisasafuturesupply as discussedbelow discussed below.
6 2 4 4.2.6 State Water Project Exchange Water xchangeWater StateWaterProjectE

State Water Project waterentitlementsar water entitlements are used to provide additional Colorado Riverwaterto water to itionalColoradoRiver eusedtoprovideadd StateWaterProject the Coachella Valley. CVWD and DWA obtain imported water supplies from the State Water ater pliesfromtheStateW theCoachellaValley CVWDandDWAobtainimportedwatersup Project (SWP), which is managed by the Department of Water Resources (DWR). The ProjectSWPwhichismanagedbytheDepartmentofWaterResourcesDWR The TheSWP imported water is used to recharge groundwater supplies in the Coachella Valley. The SWP oachellaValley atersuppliesintheC dtorechargegroundw importedwaterisuse includes 660 miles of aqueduct and conveyance facilities, from Lake Oroville in the north to orthto LakeOrovilleinthen yancefacilitiesfrom faqueductandconve includes800mileso th The Lake Perris in the south. SWP is contracted to deliver 4.1 million acre-feet per year to 29 LakePerrisinthesou feetperyearto29 1millionacre TheSWPiscontractedtodeliver4
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contractingagencies

CVWDandDWAaretwooftheseagenciesholdinglong termwater

supplycontractsforSWPwater

s CVWD entitlementtoSVVPwateris23 100acre feetper

yearwhileDWA sis38 100acre feetperyearThecombinedentitlementforCVWDandDWA


is81 300acre feetper year Acopy ofCVWD s SWPentitlement isavailableforreviewatthe
CVWDadministrative offices

Inadditionthe2002CVWMPprovidesmoredetailsoftheSWP

supplyandhowitisutilized CVWDandDWAdonotdirectlyreceiveSWPwater Their SWPwaterisdeliveredtoMWD pursuanttotheaforementionedexchangeagreementwithMWD MWDinturndeliversan


equal amountofColoradoRiverwatertoCVWDandDWAattheVVhitevvetar River
3 4

EXISTING INFRASTRUCTURE

AsmentionedabovetheIWAUWMPdated August2

detailsaboutthe20existing

activewellsandtheirproductionratesinadditiontotheamountofstoragecurrentlyavailableto IWA Inadditiontheystatethatthereareplansforadditionalwellsandstoragefacilitiesthat


aredescribed morefullyinaWaterMasterPlanthatiscurrentlybeingupdatedfor2006 The reportconfirmsthatthereiscurrentlyso additional additionalcapacityintheirexistinginfrastructure
IndioWaterAuthorityhasdetermined thattheCenterwi

requireapproximately2 2million

gallonsofreservoirstorageofthe71milliongallonsplannedfortheIWAwatersystem Inthe August2008UWMPIWAshowsthattherearetworeservoirfacilitiesthatareplannedforthe


areaneartheJacksonRetail Center

PlantNo96milliongallonsinsizelocatednearAvenue Thestoragecapacityinthesetwofacilitieswill

40andMadisonStreetandthePulteDevelopmentPlantNo10also6milliongallonsinsize
locatednorthofPlantNo9on MadisonStreet

beavailabletoM4inthefuturetoprovidesufficientreservoircapacityfortheproject
Indio

InadditiontheCVWDandtheCityofCoachellaoperatewatersystemsadjacenttotheCityof Watersysteminterconnectionswithneighboringsystemsaremutuallybeneficialand

providetheCityofIndioanditsneighborswithmorereliablewatersupply Thesettlement agreementbetweentheIndioWaterAuthorityandCVWDprovidesforthecommitmentfor

constructionandoperationofinterconnectionstoincreasewaterdistributionreliabilityforboth
serviceareas

PROJECTEDWATERSUPPLIES

TheIndioWater Authorityrecognizestheneedtoshareinefforts toresolve thecutbacksin ColoradoRiversuppliestotheValley TheAuthorityalsomustplanforadditionalwatersupply sourcestomeet thedemands offuturegrowth withinitsservicearea growth Theseare asfollows
Threeadditionalwater

supplysourceswereidentifiedintheUWMPthattheAuthorityisconsideringformeetingfuture

CVWDManagement ProjectsincludingMWDCapitalProjectsgroundwatersupply
enhancementsSWPexchangewateradvancewaterdeliveries etc
RecycledWater
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Water Supplies WaterSupplies


October252006 October 25, 2006

WaterTransfers Water Transfers River CVWD relies on groundwater for its domestic water purposes andonitsColorado on its Colorado River estic waterpurposesand undwaterforitsdom CVVVDreliesongro entitlement for agricultural purposes. Surface water and recycled water from wastewater entitlementforagriculturalpurposes Surfacewaterandrecycledwaterfromwastewater emandsin treatment plants and fish farms are additional supply sources usedtomeetwaterd used to meet water demands in alsupplysources ishfarmsareaddition treatmentplantsandf the Coachella Valley. SWP water is used to replenish the groundwater supplies. Currently, theCoachellaValley supplies ater Currently SWPwaterisusedto replenishthegroundw there is sufficient groundwater storage to buffer the CVWD fromwatershortagesHow water shortages. However, any everany ffertheCVWDfrom ndwaterstoragetobu thereissufficientgrou future alternate water suppliesthatCVWDc supplies that CVWD can procure will decrease the dependence of their ftheir asethedependenceo anprocurewilldecre futurealternatewater is highly on system on on groundwater, therebyallowing allowingIWA IWA,aa system system that that is highly dependent gnoundvvotar thereby system dependent on groundwater, to rely on the Lower Valley basin as their main source of water. ofwater groundwatertorelyontheLowerValleybasinastheirmainsource

and early 1990's, the CVWDreleasesits CVWD releases its During a typical drought, such asinthelate1980 as in the late 1980's andearly1000athe o ghtsuch Duringatypicaldrou SWPentitlementfor SWP entitlement foruseontheCoastal use on the CoastalPlain Plain. This release is done in with accordancewith inaccordance Thisreleaseisdone groundwater banking arrangements made with the MWD and the DWR. The stored water is Thestoredwateris withtheMVVDand arrangementsmade groundwaterbanking reclaimed by DWA and CVWD, while MWD receives DWA's and CVWD's SWP supply. SWPsupply s andCVWD s reclaimedbyDWAandCVWDwhileMWDreceivesDWA In the CVWMP (2005), CVWDhasestimated CVWD has estimated awatersupplythroug a water supply through 2030, well beyond the 20e20 h2030wellbeyondth IntheCVWMP2005 year planning period required for a WSA. The proportion of water from each of the current fthecurrent ofwaterfromeacho Theproportion requiredforaWSA yearplanningperiod water supply sourceswillchangesignifican will change significantly by 2030 relative tocurrentconditions current conditions. In 2030, tlyby2030relativeto In2030 watersupplysources roughly 19 percent of the demand will be supplied by groundwater, 65 percent with Canal al ater 65percentwithCan suppliedbygroundw fthedemandwillbe roughly19percento Water, 4 percent by recycled water (including municipal wastewater, fish farm effluent, and and t eterfishfarmeffluen ingmunicipalvvetmvv recycledwaterinclud Water4percentby irrigation drainage), 10 percentbySWPwate percent by SWP water, and 2 percent by desalinated drain water. These alinated drainwaterThese rand2percentbydes irrigationdrainage10 changes reflect the District's efforts to reduce groundwater use and overdraft by augmenting augmenting istrict effortstoreduce s changesreflecttheD roundwater useandoverdraftby thatwillbe other existing water supply sources and reducing demand of users. District sources that will be Districtsources ingdernandofuaenx pplysorcaandreduc otherexistingwatersu augmented include the Colorado River water, SWP water, and recycled water. Table 4-2 2 Table4 ter aterandrecycledwa includetheColorad augmented RiverwaterSWPvv The compares existingwatersupplie existing water supplies (2004) with projected water supplies in 2015 and 2030. The 15and2030 dwatersuppliesin20 s2004withprojecte compares estimation of supplies of groundwater is based on projections for the Whitewater and Mission ission theWhitewaterandM sedonprojectionsfor ofgroundwaterisba estimationofsupplies As mentioned these Creeksubbasins Creek subbasins. As above, as CVWD decreases its dependence on these CVWDdecreases mentionedaboveas its dependenceon subbasins, it allows IWA to rely on the Lower Valleysubbasinforthe Valley subbasin for their primary source of water. ter irprimarysourceofwa AtorelyontheLower mubbeainaitallowsIW
2 TABLE 4 4-2

SUMMARY OF PROJECTED WATER SUPPLIES feetperyear (acre-feet CNAND cre per year) - CVWD EDWATERSUPPLIESa SUMMARYOFPROJECT Source Source
CanalWater Canal Water Groundwater Groundwater 2004 2004 2015 2015 2030

238,456 456 238 73,400 400 73 16,167 167 16


0 0

342,000 000 342 123,100 100 123 70,600 600 70 8,000 00 8 0 25,100 100 25

429,000 000 429 123,200 200 123 66,500 500 66 11,000 000 11 28,300 300 28

State Water Projecta StateWaterProject


Desalinateddrainwater Desalinated drain water

Recycled Water RecycledWater

14,831 831 14

surplus water andadvancedeliveriesbyMe and advance deliveries by Metropolitan. tropolitan surpluswater SOURCE: CVWD, Coachella Valley Management Plan, Deceber December 2005 2005. WaterManagementPlan Valley Water SOURCECVVVDCoachella

342,854 568,800 Total Supply: 658,000 800 568 000 658 854 342 Whitewater River turnout and includeTable Total deliveries areactual are actual ExchangeWaterdeliveriesat Exchange Water deliveries at the the WhitewaterRiverturnoutand a a. Totaldeiveries include Table Adeliveries A deliveries,

The noticeable increase in the use of Canal Water and Recycled Water for irrigation and nand edWaterforirrigatio alWaterandRecycl seintheuseofCan Thenoticeableincrea landscape uses will effectively reduce the amount of groundwater required for the supplies lies requiredforthesupp ter landscapeuseswilleffectivelyreducethe amountofgroundwa
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throughout theCoachellaValley Thisalonewillsignificantlyaddtotheeffortstodecreasethe

demandandsubsequentoverdraftoftheCoachellaValleyGroundwaterBasin
1 4 CanalWater

AsdescribedearliertheCVWD113 1andMWDreachedagreementonthekeytermsthatwill
be division andquantification oftheir necessary elementsin aformalQSAregarding a respectiveshares oftheColoradoRiverwater WhenaPIwatertransfershavebeencompleted

CVWDwillhaveatotaldiversion of459acre feetperyearatImperial Damasshownin Table4 3 Afterdeductingconveyancelossesabout444acrefeetperyearwillbe availableforuseintheValleyby2033andremainingatthelevelthrough2035Ofthisamount about83 000acre feetperyearwillreplacegroundwaterpumpingsourcesubstitution

TABLE 4 3

CVWDDELIVERIESUNDERTHEQUANTIFICATIONSETTLEMENT AGREEMENT Component


BaseAllotment

feetperyear acre feetperyear Acre


300 330 000 20 26 000 000 3 000 50 000 53 000 35 000 459 000 15 000 444

1988MWD 1 ID ApprovalAgneement CoachellaCanalLiningtoMWD


To Miscellaneous IndiaPPR s CVVVD 1 ID FirstTransfer CVVVD 1 ID SecondTransfer

TotalDiversionatImperialDam
LessConve ianceLosses TotalDeliveriesto CVWD

SourceC NDCoachellaVa WaterManagementPIan2005

2 4

ProjectedSurfaceWater

Thelocalsurfacewatersourcedependsonclimaticconditions butrepresentslessthanone ide percentofthesupply Historical datasince1963showthattheminimumproductionvall is4 000acre feetperyear Theexpectedyieldvalley wideis8 acrefeetperyearas
shown inTable4 2
3 4

Recycled VVater

Table4 2summarizesthecurrentandprojectedrecycledwatersuppliesthrough2035as
reportedbyCVWD Recycledwaterisalsousedtorechargegroundwater

TheCityofIndioisservedbytwowastewatertreatmentplantsTheValleySanitationDistrict

VSDplantandtheCVWDplantatAvenue38andMadisonStreetTheCVWDplantoperates
withtertiarytreatmentfacilitiesandutilizestheeffluentwaterfornon potableuses
theVSDplantdoesnotproducerecycledwater
16

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TheCityofIndioproposes toimplementpolicybytheandof2006encouraging theuseof recycledwaterforgolfcoursesresidentiallandscapingandagriculturewhereoppnophateand


othermajorirrigationareaswithintheCity s servicearea Inthe2008 UWMPIWA showsthe

projectedrecycledwatersupplybasedonthepopulationandareasonablegoalofrecovering andreusing 50percentofthewastewatergeneratedforirrigationand or groundwaterrecharge


seeTable4 4 Thisrecycledwaterwouldprovideforanestimated 15to20percentofthe
totalwaterdemandbycustomerswithin theservicearea

Table4 4 ProjectedRecycledWaterSupplyIndicWaterAuthority
Wastewater
Year 2001 2005 2010 2015 2020 2025 2030

Population 500 51 846 49 681 73 294 89 052 104 280 119 134 45

GenerationAF year at100gpcd


5 7 69 584 5 254 8 003 10 656 11 362 13 050 15

RecycledWater

SupplyAF year
2 8 85 792 2 127 4 001 5 828 5 681 6 525 7

JndioWaterAuthorityUrbanWaterManagementPIanAugust2006
4

StateWaterProjectExchangeWater

Althoughnota direct

ofsupplytomeetdemand SWPexchangewaterisaccountedfor ntgroundwaterrechargesupplysourcefor theentire groundwaterbasinTotalSWPexchangewatersuppliesaresummarizedinTable4 3 Futuresupplyprojectionsreflectthelong termaverageSWPsupplyallocatedtotheCVWD


in currentandprojected supplies
andDWAandadditionalSWPentitlementsareincludedintheCVWDUWMP

5 4

SCProjects

TheCityofIndioincludedfutureMWDSCprojectsinitsUWMPaspartofitsplannedsupply sources MWDSCwatersupplyplanninghasexpandeditsresponsibilitiesasaregional supplierwhichincludescoordinatedeffortsofitsmemberagenciesincludingCVWDandDWA


andendretailersincludingCityofIndiowiththedevelopment ofp aotstoenhanceimported watersupply Thetypesofprojects includelocalprojects suchassurfacewaterrunoffand
groundvveterrecycledwater anddesalinated water
MWDSC

Capital

Investment Plan

includes

projects fordelivering

increasedflows

to the

CoachellaBasin

ProjectsandprogramswithintheC PwiUdirectlyincreaseflowsandreliability

totheCoachellaBasinoperationTheseincludethefoliowing CoachellaandAllAmericanCanalLiningP jeot LowerCoachellaValleyGroundwaterStorage Program

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GroundwaterConjunctiveUsePrograms
5 4

PROJECT WATERSOURCE

ThepotablewatersupplyforthisprojectisfromtheAquifer

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October25 2006

0 5

SupplyReliability

WaterCodeSection10010c3providesthatiftheprojected waterdemandassociatedwith the proposed projectwas notaccounted forin the mostrecentlyadopted urban water

management planorthepublicwatersystemhasnourbanwatermanagementplanthewater supplyassessmentfortheprojectshallincludeadiscussionwithregardtowhetherthepublic watersystem s totalprojectedwatersuppliesavailableduringnomnosingledryandmultiple


drywateryearsduringa20 yearp ectionwillmeettheprojectedwaterdemandassociated

withtheproposedprojectinadditiontothepublicwatersystem s existingandplannedfuture uses Section3 0ofthisWSAdeterminedthattheproposedproject s demandshavebeen


includedintheCityofIndio sAugust 2006UWMP

TheIndioWaterAuthorityhashistorically hadareliablesupplyofwaterfrommultiplesources
asreviewedinSection4

ThegroundwaterStateWaterProject waterColoradoRiverWater

andCanalWaterallservetoprovide areliablesupplyofwatertotheentireCoachellaValley andbothCVWDandV Ahaveshowntheyhavetheresourcestocontinuethatsupplytotheir


users throughtheyear2030

ThefoliowingtabiesdescribingtheprojectedsuppliesaretakenfromtheIndioWaterAuthority
UWMPAugust2006

Table5 1a CurrentWater Supplies


Normal
Source

Dry Single
Year

SupplyAcre Feet 656 2

Feet Acre
18 521 077 3 495 2
O

Year1

Year2

NativeGroundwater

MWDSCExchangebase
xc angea CanedWater
VV DemandReduction

18 521 077 3 495 2


0

18 521 497 3
905

18 521 918 3 374 2 593 3 5 0 13 418 33

252 4 807 25 344 28

252 4 344 28

3 3 26 632 4 881 30

CityProduction

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October 25, 2006 October252006

Table 5-1b: 2010Projected ProjectedSupplies Supplies 1b2010 Tables


Source

Source

Normal Normal Supplyacre Supply (acrefeet) feet

Single-Dry Dry Single Year (acreYearacre feet) feet 21,991 991 21 553 4 4,553 011 1 1,011 4,302 02 3 4 5,622 22 6 5 37,478 478 37

Multiple Dry Years MultipleDryYears


Year2 Year1 Year3 Year 1 Year 2 Year 3 21,991 991 21 21,991 21,991 991 21 991 21 4,553 80 9 4 4,767 4,980 67 7 4 53 5 4 1,011 1,917 2,824 824 2 917 1 011 1 477 4 4,302 4,477 02 3 4 4,652 652 4 079 6 5,622 5,850 850 5 6,079 22 6 5 37,478 39,002 40,526 526 40 002 478 39 37

NativeGroundwater Native Groundwater 2 MWDSC Exchange (base) e MWDSCExchangebas dl 3 MWDSC Exchange (addl.) MWDSCExchangead CanalWater Canal Water4 RecycledWater Water Reduction Demand Reduction City Production' CityProduction

27.489 489 27 4,339 339 4

4,127 27 4 1 35,955 955 35

Table 1 5-1c: 2015 ProjectedSupplies Supplies c2015Projected Table5 Normal Single-Dry Multiple DryYears Dry Years Dry Single Source Source Supply (acreYear (acreacre Supplyacre Year1 Year 1 Year2 Year 2 Year3 Year 3 feet) feet) feet feet NativeGroundwater 33,164 26,531 Native Groundwateri 26,531 26,531 26,531 531 26 164 33 531 26 531 26 531 26 5,408 5,499 MWDSC Exchange (base)2 5,499 5,589 5,680 99 4 5 499 5 408 5 680 5 e 589 5 MWDSCExchangebas 1,065 1,065 MWDSC Exchange (addl.)3 2,034 3,002 65 0 1 065 1 002 3 034 2 MWDSCExchangeaddl CanalWater Canal Water.' 5,001 Recycled Water Water5 5,167 5,167 5,332 5,497 01 97 0 5 4 5 32 3 5 67 1 5 167 5 DemandReduction Demand Reductions 6,752 6,752 752 6 6,968 7,184 752 6 184 7 968 6 43,573 City Production7 573 43 45,014 45,014 014 45 46,454 47,894 014 45 894 454 47 46 CityProduction

Source Source

Table 5-1d; 2020 Projected Supplies tedSupplies Table51d2020Projec Normal Normal Single-Dry SingleDry Mutt Dry Years MultipleDryYears Supply (acre- Year Year acre (acreSupplyacre Year3 Year 1 Year2 Year1 Year 2 Year 3 feet) feet) feet eet f 39,086 086 39 5,861 61 8 5 5,828 828 5 50,775 775 50 31269 269 31 5,937 937 5 1,217 217 1 999 5 5,999 74839 7,839 52,261 261 52 31,269 269 31 5,937 937 5 1,217 217 1 5,999 999 5 7,839 839 7 52,261 261 52 31,269 269 31 269 31,269 31 090 6 14 0 6 6,014 6,090 2,233 3,250 250 33 2 2 6,169 6,340 340 6 169 6 285 8 8,062 8,285 062 8 53,747 55,233 233 747 55 53

Native Groundwaterl NativeGroundwater MWDSC Exchange base (base)2 G MWDSCExchange MWDSC Exchange (addl.)3 MWDSCExchangeaddl CanalWater Canal Water4 Recycled Water5 RecycledWater Demand Reductions DemandReduction City Production7 CityProduction

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October252006

Table5 1e 2025Projected Supplies


Normal
Source

Dry Single Yearacre


feet 225 36 320 6 330 1

Multiple DryYears
Year1
Year2

Supplyacre feet

Year3

NativeGroundwater

281 45 243 6

225 36 230 6 330 1

225 36 396 6 335 2 019 7


9 172 61146

225 36 473 6 339 3 187 7 393 9 617 62

MWDSCExchangebase MWDSCExchangeaddl
CanalWater

Recycled Water
Demand Reduction

681 6

850 6 951 8

850 6 951 8 676 59

CityProduction

206 58

676 59

Table5 1f2030Projected Supplies


Normal
Source

Dry Single

Multiple DryYears
Year1 Year2 Year3

Supplyacre feet

Yearacre
feet 126 41 702 6 452 1 126 41 41 126 702 6 452 1 778 6 457 2 126 41 855 6 462 3 031 8 495 10

NativeGroundwater

407 51
2

MWDSCExchange base
CanalWater

MWDSCExchangeaddl Recycled INatPr


DemandReduction 525 7

694 7 054 10

694 7 054 10 028 67

862 7 275 10

CityProduction
1 2 3

557 65

028 67

498 69 68 968

Assumesa20 reductioningroundwatersupply frombaseyear AsindicatedinTable7 2 ofIWAUWMPAugust2006

AdditionalwaterfromMWDSCExchangeobtainedthroughCVWDviaAdditionalReplenishment AssessmentWUIrequiremodificationstothe AdvancedWaterDeliveryAgreementwithMWDSC aspart


ortheMvvoac bankingprogram

Cityproductionexcludescanal waterproductionwhichismonitoredbyCVWDWatersupplyfrom the


canalfor agriculturalirrigationusers withintheCityofIndio issolddirectlytotheuserfrom CVWD

5 6

Basedonanassumeddevelopmentofrecycledwaterproductionfor50recoveryofwastewater
generatedat100gpcd SeeTable4 7ortheIWAUWMPAugust2006 Basedonanassumed15mreductionindemandsbasedonaStage
Alert

WaterAlertShownasan
Water

increaseinsupplySeeAugust2006UWMPfordetailsonthe proceduresrequiredforaStage
7

TotalproductionrequirementasindicatedinTable7 1ofthe IWA UWMPAugust2006

FromIWA UWMPAugust2006

1 5
The

WATERDEMANDMANAGEMENTMEASURES
IWAUWMP

datedJulyAugust2000 details programsthat will be consideredfor implementationtoreducetheimpactofexpectedandunexpectedincreasesinwaterdemandor decreasesinwatersupply Afewofthemeasuresincludesystemwaterauditsforleak

detectionandrepair ahigh efficiencywashingmachinerebateprogramapublicinformation


programandaconservationpricingprogram
21

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Stantec Stant& NT UPPLYASSESSME JACKSON RETAIL CENTERWATERS CENTER WATER SUPPLY ASSESSMENT JACKSONRETAIL Supply Reliability SupplyReliability October 25, 2006 October252006

In addition, IWA has included an Urban Water Shortage Contingency Analysis in their UWMP MP alysisintheirUW geContingencyAn banWaterShorta asincludedanUr InadditionIWAh that sets up a plan if there is a shortage of water or if the groundwater quality is unexpectedly dly ualityisunexpecte thegroundwaterq thatsetsupaplanifthereisashortageofwaterorif degraded. There are four stages of action (Normal Condition, Water Alert, Water Warning, and degradedTherearefourstagesofactionNormalConditionWaterAlert WaterWarningand Water Emergency) withassociatedm with associated measures to be taken in case of a water shortage. Someof Some of rshortage nincaseofawate easurestobetake WaterEmergency the the contingency measures include restrictionsontim restrictions on times of day for watering ures include contingencymeas tering landscaping, esofdayforwa landscaping requirements for recycling water at carvvoaheoand car washes, and requiringrestaura requiring restaurants to serve water to nts toservewaterto ecyclingwaterat requirementsforr a customers only on requestandcanb request, and can be as restrictive as prohibitingfillings prohibiting filling swimming pools and da wimmingpoolsan easrestrictiveas customersonlyon re taken ructionmeters uctionmeasuresa moratorium on issuingnewconst issuing new construction meters. These demand reduction measures are taken Thesedemandred moratoriumon into account in the projected supplies during single and multiple dry years (see Table 5-1). 1 intoaccountintheprojectedsuppliesduringsingleandmultipledryyearsseeTable5
2 5 5.2

NCY WATER SHORTAGE CONTINGENCY AGECONTINGE WATERSHORT

The 2006 IWA UWMP details a waterrshortageconting shortage contingency plan that willlbeimplementedb be implemented by y encyplanthatwil MPdetailsawate The2006IWAUW

IWAbeforethe IWA before the endof2006 end of 2006. It includes several stages of action that have detailed measuresto measures to athavedetailed stagesofactionth Itincludesseveral be taken in the event of a water shortage, including restrictions on the time of day that residents ts betakenintheeventofawatershortageincludingrestrictionsonthetimeofdaythatresiden can water their lawns, requirementsforcommercial for commercialcarwashestore car washes to recycle their water, and and cycletheirwater wnsrequirements canwatertheirla restrictions on frequency of lawn watering, and can be as strict as prohibition of filling swimming swimming rohibitionoffilling anbeasstrictasp wnwateringandc restrictions onfrequencyofla pools or complete prohibition of lawn watering in the Water Emergency stage. These stages of poolsorcomplete prohibitionoflawnwateringintheWaterEmergencystage Thesestagesof action and their corresponding measures can be found intheIWAUVVMP in the IWA UWMP August2006 (August 2006). urescanbefound rrespondingmeas actionandtheirco

3 5 5.3

Y REDUCTION OF WATERSUPPL WATER SUPPLY REDUCTIONOF

isCenter There will not be a reduction reduction ofwatersupplyto of water supply to anyuserduetoth any user due to this Center. Therewillnotbea
4 5 5.4 ECTS HER PROJECTS IMPACTSTOOT IMPACTS TO OTHER

The IWA UWMP confirms that the Center is within the scope and range of WAJacksonReta IWA. Jackson Retail il opeandrangeofI nteriswithinthesc onfirmsthattheCe TheIWAUWMPc Center will not have an impact on agricultural and industrial users. In addition, the Center will nter will InadditiontheCe trialusers iculturalandindus eanimpactonagr Centerwillnothav not affect the water supply for any lower-income housing projects. ingprojects wer incomehous notaffectthewatersupplyforanylo
5 5.5 R RIGHTSTO RIGHTS TO GROUNDWATE GROUNDWATER

The Aquifer has not been adjudicated. IWA has the right to extract the groundwater as required tbeenadjudicated dwaterasrequired TheAquiferhasno oextractthegroun IWAhastherightt to supply this Project Project. tosupplythis

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SSESSMENT TERWATERSUPPLYA JACKSONRETAILCEN JACKSON RETAIL CENTER WATER SUPPLY ASSESSMENT

Conclusion
October252006 October 25, 2006

0 6 6.0

Conclusion Conclusion

Based on the information and findings documented in this WSA, there is substantial evidence to to ubstantialevidence ented inthisWSAthereiss ionandfindingsdocum Basedontheinformat support a determination that there will be sufficient water supplies to meetthedemands meet the demands ofthe of the icientwatersuppliesto nthattherewillbesuff supportadeterminatio Center. In addition, the WSA demonstrates that there will be sufficient water supplies to meet eet ientwatersuppliestom CenterInadditiontheWSAdemonstratesthattherewillbesuffic the projected water demands of existing uses, the Center, and other future uses during normal, r thep ondother nonne mofe em nte emduhng ornond um Ce futumaua vntmrd ing ectedv jmt the single-year, and multiple dry years throughout the twenty year planning horizon provided under nder inghorizonprovidedu tthetwentyyearplann ledryyearsthroughou yearandmultip single SB610 SB 610.

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JACKSON RETAILCENTERWATERSUPPLYASSESSMENT

ListofPreparers
October25 2006

0 7

ListofPreparers

DanRuiz ManagingPrincipalP E

MichaelPeroniManagingPrincipal KatherineWaltersProjectPlanner

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Appendix A AppendixA dio General City Indio General Plan ofIn City of Land Use Diagram Diagram

Appendix
Coachella

Tables 32and 33from

Valley Water District Urban Water Management Plan


December2005

Section 3 - Water Supplies ppies WaterSu Section3


Table32 Table 3-2 Historical and Future Groundwater Production by Subbasin for All Producers roducers sinforAllP nbySubba rProductio roundwate HistoricalandFutureG ater 3 Lower Whitewater Whitewater UpperWhitew Upper Whitewater k 3 MissionCree Mission Creek River2 River2' River 1'2 River (acre-ft/yr) yr acreft yr (acre-ft/yr) yr acreft (acre-ft/yr) acreft 1995 176,298 169,400 10,102 298 176 1995 400 169 102 10 1996 182,626 1996 166,000 10,562 000 166 562 10 626 182 1997 936 180 1997 180,936 9,899 600 165 899 9 165,600 291 10 184,779 165,500 10,291 1998 779 184 500 165 1999 300 168 1999 201,368 168,300 10,974 368 201 974 10 2000 166500 11,838 166 206 2000 206,166 500 166 838 11 2001 203,716 166,300 716 203 2001 12,350 300 166 350 12 2002 208,898 166,700 13,968 700 166 2002 968 13 898 208 199,278 800 4 199 2003 199,800 13,768 278 199 768 13 2004 172,300 207,605 2004 16,697 605 207 300 172 697 16 2005 156,752 363 17 2005 17,363 209,908 908 209 752 156 145,663 820 21 197,737 2010 2010 21,820 737 197 663 145 2015 188,394 2015 140,129 26,245 394 188 129 140 245 26 2020 203,279 2020 149,019 019 149 29,352 352 29 279 203 2025 712 218 137,700 700 137 218,712 32,005 005 32 2025 2030 173 234 121,937 2030 234,173 34,189 937 121 189 34 Data from Engineer Engineer's Reports for UpperrWhitewater Whitewater RiverSubbasinA River Subbasin Area of Benefit (CVWD, 2005d) WD2005d reaofBenefitCV ReportsforUppe s Data from
Year Year

Total Total (acre-ft/yr) yr acreft

355,800 800 355 359,188 188 359 356,435 435 356 570 360 360,570 380,642 642 380 384,504 504 84 382,366 366 382 389,566 566 389 412,846 846 412 396,602 602 396 384,023 023 384 365,220 220 365 354,768 768 354 381,650 650 381 388,417 417 388 390,299 299 390

1 2 3 4

Engineer's Reports for Mission Creek SubbasinAreao Subbasin Area of Benefit (CVWD, 2005cProjecte 2005c). Projected estimated valuesestimated d values Data from from Engineer fBenefitCVWD ionCreek ReportsforMiss s Data forecasts. based onSCAGgrowth on SCAG growth forecasts production temporarily increased due to a reductioninCoac reduction in Coachella Canal water deliveries deliveries during2003 Groundwater hella Canalwater during 2003. sed duetoa uction temporarilyincrea Groundwaterprod

2a Data from CVWMPbackup CVWMP back-up filesCVWD200 files (CVWD, 2002a). Datafrom

Table 33 3-3 ndFutureC Historical and Future CVWD Groundwater Production by Subbasin Historicala basin tionbySub DGroundwaterProduc

Year 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2010 2010 2015 2015 2020 2020 2025 2025 2030 2030

Whitewater ater Upper UpperWhitew I River 1 r acreft (acre-ft/yr) 74,345 161 77 77,161 76,001 001 76 294 84 84,294 144 86 86,144 93,544 544 93 945 92 92,945 97,867 867 97 92,585 585 92 95,347 347 95 105,647 647 105 122,918 8 9 122 138,307 307 138 150,109 109 150 158,429 429 158 163,797 797 163

ater LowerWhitew Lower Whitewater River' r acreft (acre-ft/ A_ 15,256 256 15 15,853 853 15 16,546 546 16 17,621 621 17 21,147 147 21 22,182 182 22 22,572 572 22 23,515 515 23 25,683 683 25 506 25 25,506 33,204 204 33 723 40 40,723 45,641 641 45 49,811 811 49 53,527 571 56 56,571

k MissionCree Mission Creek (acre-ft/yr) yr acreft 65 2 8 2 2,865 2,838 838 ` 2 104 2 2,104 2 2,838 3,005 05 0 3 3,177 3,268 268 1 3 3,360` 360 3 451 3 3,451 3,528 3 515 40 0 4 4,040 5,457 57 4 5 7,108 108 7 8,911 10,720 720 10

Total (acre-ft/yr)
466 92 92,466

95,852 852 95 94,651 651 94 104,753 753 104 110,296 296 110 118,903 903 118 118,785 785 118 124,742 742 124 121,719 719 121 124,381 381 124 142,366 366 142 68 167 167,681 189,405 405 189 207,028 028 207 867 220 220,867 231,088 088 231

Data from CVWMPbackup CVWMP back-up filesCVWD200 files (CVWD, 2002a) 2a Datafrom Estimated values basedonEngine based on Engineer's for Mission Creek SubbasinAreaof Subbasin Area of BenefitCVWD2 Benefit (CVWD, 2005c) 005c nCreek ReportforMissio er Report s

Estimatedvalues

MWH

Page 3-11 Page11

IndioCityCouncil

IndioRedevelopmentAgency
IndioWaterAuthority AgendaReport
TO FROM DATE SUBJECT

GLENNDSOUTHARDCITYMANAGERANDEXECUTIVEDIRECTOR MICHAELBUSCHMANAGEMENTSERVICESDIRECTOR DECEMBER62006 CITYAGENCYandIWAINVESTMENTREPORTS SEPTEMBER302006


QUARTERENDING

SUMMARY

Asrequired bytheInvestmentPolicyandStatelawQuarterlyInvestmentReportsshowing investmentactivityaretobepresentedtotheCityCouncilRedevelopmentAgencyBoard


andIndioWaterAuthorityforreviewandacceptance
StaffRecommendation

StaffrecommendsthattheCityCouncilAgencyBoardandIndioWaterAuthorityreceive
andfiletheCityandAgencyInvestmentReportsAttachments ABCandDforthequarter
ending September302006
ANALYSIS

City

DuringthequarterendingSeptember302006Cityheldinvestmentsincreased307 014 Thisincreaseisduetotheinterestearnings duringthisperiod Theseinvestmentsinclude

CertificateofDepositsCDsLocalAgencyInvestmentFundLAIFMoneyMarketUS
TreasurySecuritiesandFederalAgencySecurities
RedevelopmentAgency

DuringthequarterendingSeptember302006theAgencyhadinvestmentsinLAIF There wasanoverallincreaseof28 893inAgency heldinvestmentsasshownontheattached AgencyInvestmentReportAttachmentC Theincrease in investmentswas theresultof


interestearnedduringthequarter
WaterAuthority

DuringthequarterendingSeptember302006theWaterAuthorityhadinvestmentsinLAIF 176inWater andinFederalAgencySecurities Therewasanoverallincreaseof83


Authority investments as shown on the attached Authority Investment Report held AttachmentD TheCDwhich maturedduringthequarterwasreinvestedinGovernment Agencysecurities Theincreaseininvestmentswastheresultofinterestearnedduringthis quarter

ITEM NO4
FORCITYCOUNCILAGENDA

CityCouncil RedevelopmentAgency
December62006

Page 2of3

FINANCIALREVIEW

City hour TheCity s investmentportfolio ishighlyliquid LAIFinvestments areavailablewith 24


notification

Theweightedaverageofdaystomaturityofallinvestmentsisapproximately
the current market value of

105days
At

September 30 2006

held City

investments

totaled

75 091ofwhich40millionwasinvestedinLAIF12 339 861inCDs12 556 444in 973 Government Securitiesand8 077inapremiumsavingsaccountAttachmentB All 746
oftheseinvestmenttoolsareinaccordancewiththeInvestmentPolicy
RedevelopmentAgencv

TheAgency s investmentportfolioishighlyliquidwith100percentofinvestablecashheldin
theAgency sLAIF accountwhichisavailablewith24 hournotification

AtSeptember302006themarketvalueofinvestmentsheldintheAgencyLAIFaccount
totaled2 299 330
WaterAuthority

TheAuthority s investmentportfolioisalsohighlyliquid PartoftheportfolioisinLAIFwhich


isavailablewith24 hournotification

TheAuthority sportfolioalsoincludesnewinvestments

inFederalAgencySecurities Theweightedaverageofdaystomaturityofbothinvestments

isapproximately540days

AtSeptember302006themarketvalueofinvestmentsheldinAuthorityaccountstotaled
017 8 070
OverallQuarterly Performance

OverallCityRedevelopmentAgencyandWaterAuthorityinvestmentsearned1 740 251 betweenJuly12006andSeptember302006


INVESTMENTCOMMITTEE REVIEW

TheInvestmentCommitteereviewedtheCityandAgencyQuarterlyInvestmentReportson
October302006AllquestionsandcommentsbytheCommitteememberswereaddressed
andresolvedbystaff
PUBLICNOTICEPROCESS

Thisitemhasbeennoticedthroughtheregularagendanotificationprocess availableattheCityHallpubliccounterandthePublicLibrary

Copiesare

CityCouncil RedevelopmentAgency
December62006

Page 3 of3

ALTERNATIVES TOTHE STAFFRECOMMENDATION

Inadditiontothestaffrecommendationthere arethefollowingalternatives
1

Requestmoreinformation

Preparedby

Submittedby

VeronicaAlvarado Accountant

MichaelBusch

ManagementServicesDirector

Attachments

A B C D

sReport Treasurer CityQuarterlyInvestmentReport AgencyQuarterly InvestmentReport WaterAuthorityQuarterlyInvestmentReport

AttachmentA

CITYOFINDIO SREPORTOFPOOLED CASH TREASURER

ASOF September302006
DEPOSITS CASHACCOIJNTS BANKBALANCE IN TRANSIT OUTSTANDING CHECKS BOOKBALANCE

UnionBankofCAGeneral Payroll ReconcilingItems UnionBankPremium Savings TotalOperating Accounts


INVESTMENTACCOUNTS

88 795 347 25 746 8 42 077 30 873 093 34

30 407 194

262 1 34 573

84 629 279 24

746 8 42 077 30 407 194


262 1 34 573 26 707 025 33

GENERAL ACCOUNT PFFBankCDs

Local AgencyInvestmentFundLAIF

MoneyMarketandBankDeposits
TreasurySecurities

96 860 556 12 40 00 000 062 1 92 709 359 5 55 070


614 7 95 372

96 860 556 12 40 00 000 062 1 92 709 359 5 55 070


614 7 95 372

FederalAgency Securities
WATERAUTHORITY

Local Agency InvestmentFundLAIF Federal AgencySecurities


REDEVELOPMENTAGENCY

088 8 3 11 55 161 4 00 982

088 8 3 11 55 161 4 00 982

Local Agency InvestmentFundLAIF


TotalInvestment Accounts

330 2 09 299 58 383 940 76

330 2 09 299

58 383 940 76

CityofIndioPettyCash Funds
TOTAL POOLEDCASH ANDINVESTMENTS

150 5 00

88 256 034 111

84 240 971 109

CASHWITHFISCALAGENT

CertofParticipation2002SeriesA
IndioAD 01 1 IndioAD 02 1 IndioAD 02 2 IndioAD 02 3 IndioAD 03 1 Indio AD03 2 Indio AD03 3 Indio AD03 5 Indio AD 03 6 Indio AD 90 1 Indio AD 99 1 IndioAD 04 1 IndioAD 04 2 IndioAD 04 3 IndioCFD2004 3

382 30 694 19 485 925 05 181 622 92 409 221 51 634 576 63 110 210 92 921 174 348 1 14 382 19 771 165
89 007 188

30 694 382
19 485 925

05 181 622
92 409 221

576 51 634 63 110 210 92 921 174


348 1 14 382 19 771 165 89 007 188

32 563 228
46 658 559

32 563 228
46 658 559

IndioCFD 2005 1 Area1 IndioCFD 2005 1 Area2


PFA TaxableTaxIncrement 1997 Series A PFA TaxableTaxIncrement 1997 Series B Indio Water Bond PFA Revenue Bond IndioRDA04A IndioRDA0413

204 47 191 04 830 310 790 3 50 176 694 9 08 700 254 4 25 302
980 4 95 274 21 50

204 47 191 04 830 310 790 3 50 176


694 9 08 700 254 4 25 302

980 4 95 274
21 50

RDAHousingSet AsideRevenue
TOTALCASH WITHFISCALAGENT

287 29 012 262 6 67 185 215 4 80 000 85 837 149 29 169 450 11 28 130 335 20 682 537 51

29 012 287
262 6 67 185

215 4 80 000
85 837 149

29 169 450 11
28 130 335

20 682 537 51

Iherebycertify thatthe investment portfolio oftheCityof Indio complieswithits investmentpolicyand the CaliforniaGovernment Code Sections pertainingtoheinvestmentof localagencynds Pendingany futureactionsby the CityCounciloranyunforeseen catastrophe

theCity hasanadequate cashflowtomeetitsexpin4iture requirement for thenext sixmonths

vc R
MICHAELPBUSCH

Management ServicesDirector

Aftachmartt

CITY OF INDIO INVESTMENT REPORT - CITY GENERAL ACCOUNT JULY 1, 2006 THROUGH SEPTEMBER 30, 2008
Z

6 atX 000

0W E a

INVESTM

UBOC UBOC-BP4 UHOC-CET UBOC-CU2 UBOC-OF4 UBOC-A1(3 UBOC-AC4 UBOC-0T4 UBOC-EF3

T DESCRIPTION Union Bank Premium a U nklrt Bank Checking AccountIn e. PFF - Certificate Pr' , PFF - Certificate or f'-m...- it MM and Bank() -: , -Y _t , United Stales Tres -1 :1 -Ie United States" - .- it JD, Ncte United Stales To LI , Note United Slates - ny Note United es sly Note need 5' -It - ' ,-- .,,,,(,,, United States 7 -- es try Note UOited States Tr ---,try Note TOTAL TREASURY SECURITIES
E
2 0

PURCHASE DATE
8
z

MATURITY DATE N/A


N/A

N/A

11/05/05 N/A 02/06/06 02/09/06 02/10/06 02110706 02/13/06 03/03/06 03/03/08 02713/95
0 00

08/02/07 11/05/06 N/A 11/15/06 04/15/09 08/31/06 12/31/06 08/15/07 05/15/07 05/15/08 08/31707
6 68 88

ADDS/(SELLS)/ BALANCES JULY 1, 2008 (MATURITIES) PAR ORIGINAL MARKET DURING PERIOC VALUE COST VALUE (note 1) C7.7 COST 5,000,000 8 852 43 N/A N/A 2,000,000 2,075,851 10 000 000 10 326 171 82,588 15 050 1 000 122 1 492 037 1500,380 598,144 592 825 987,539 995,740 (995 740) 497 484 499 339 489 942 489 200 1 000 857 997 302 701,712 696 932 544 802 542 245 6,313,963
CD

UJ 1

2 8

w tO

Q L C I

O0 0

gg

te

co II

0 uJ

z0 1 Et 00

S0

PAR VALUE

ORIGINAL COST 000 000 N/A 2,000,900 10 072 367 62,588 119/037 598,144 497,484 489,942 1,000,057 701,712 544,602

MARKET VALUE (note 8 746077 N/A 2,099,243 10 457 818 1,082 710 1,510 803 602,738
Ners

INTEREST EARNED DURING QTR YIELD 93 638.464.32% 315,233.03 4.32% 23 592.70 4.01% 131,440,68 4,40%

Z 111

w crZ

UJ Z CC LIJ

w oo

z1k

uj

W 99

Li

E0

0 0

RECEIVED DURING QTR 93 838,40 5,233.0 23,592.70 13144868


0

1110 0

cn 0 uj 0
stM L

EE

4 4 44

cc c4

e ae

c7 N

g8

88

kkR451 g4 g 11

8gS gfC

48 to M 2CU c 7 e

Cf C i

DDDDDDDDD DD CLCL ctCI0

UBOC-RH9 Federal FEatrle LN MTG CORP UBOC-TE4 Federal Home LN MTG CORP
Cl CL CL

UBOC-CR3 PFF PFF PFF PFF PFF PFF PFF PEP PFF PFF PFF PFF PFF PFF PFF PFF PFF PFF PFF
0000 00 0 CL 0 LI CL0 CL

Note 1: Merkel Valuation Is taken from month-end abatements pubitished by LAIF, PFF Bank & Trust, and Union Bank .
2

ill DOCO CO ID COCO 03 COCO LL U

0 000000000

858

0 9 00 0 0 Cg 0
0

a IliD U X
h LL

Z Z Z

a5

tal

ZZZZZ43

00 000

go 5

8Fo ors E3g r

q MN

502,414 492 735 1009,191 703 853 545,336 5,359,070,55


I 40 C 0 to 6 el

48F2

CO ZW 6 1 7

8888

rci2

et 0

re

w 1

51 r

00 00

C C 1 7

X Li

O 00

CC CC CC O00 000

to to 1

Federal Home LN MTG CORP Fannie MAE Fannie MAE Federal Home Loan Bank Federal Home. Loan Bank Federal Home Loan Bank Federal Home Lean Bank Federal Home Loan an Federal Home Loan Bank Federal Home Loan Bank Federal Home Lean Bank Federal Home Loan flank Federal Home Loan Bank Federal Horne Loan Bank Federated Prime Obligation Fund Freddie Dis count Note Freddie MAC Freddie MAC Freddie MAC Freddie MAC
E
O 00

09/15/07 03/15/08 02/13/0612/15/06 03113/06 10 08/31/06 04J12/11 03/13f08 10/28/06 02/09/07 0 02/22/07 16 0/07 2/1 07 03113/06 02/08708 03/13/06 02/20/08 03/13/06 12/30/08 03/1 11/23/10 06/28/06 1 07/27/06 07/27/07 03113/06 N/A 06/27/06 09/26/06 03/13/08 09/14/07 03/1306 12/05/07 03/13/06 02/08/00
88
0

'1 42113106

509 768 508,163 511 462 246 503


CO

0 0 0

0 C7 0

N CO 000

508 300 506,813 513 989


00N el 0 CI CO COCD

509 768 508,163 511 462 246,503 4004.40 298,256 897,799


I

to in to N

8g

22co

512 361 513,436 517,400 248 720 400 500


h c

V13 t0

co 0

ZZ

EE

LL

t 0 U 0i t

VI

242 813 251 714 298,218 271 738 196 628 488,250 495 780 245,938 488 720 493,125 497 188
cv888c9
N

252,200 290,268 271 425 198 227 4B7 550 499,219 258,250 487 500 497 535
CD h h 0 03 OS er et N

400 440 (252g00)


i c Lr 8

0CD N

N CO

N N N

04

St I

299,343 698,033 497,190 499 530 275,085 1,460,739


8

EEc E

(271 425L (196,227) (487,550) 198,580 (248250) (487 503)


88o8
ts1

LL U LL U U LL LL U LL 11 U 0 LL 0 LL LL LL U

74 0 0 r g

0 0

TOTAL FEDERAL AGENCY SECURITIES LOCAL AGENCY INVESTMENT FUND (LAIF)


as

GRAND TOTAL OF INVESTMENTS


2

U u

E E E EE

sgn

88

es

372,522 198,212 498,880 497 250 496,842


E 2

03/13/06

06/30/08

128,997 296 310 197 806 496,210 494 625 495 425
N e N N 0

498 750 275 000 1,331,742 (296 079)


N N

497,535 498,750 275 000 1,460,739


N

Ot

n0 O

Ng6igaS 0 et etet0 2 1

0 e

g
0000
w

88888

aegs

7777 M

NOON

r ro CDet et

7 804 582
8
to

498 765 497 250 498,095 406 842 498 180 7 614,372.95 40 000,000

198,212 498,680

al N0n 71

198,994

ot

co co co co

96,525.09
01

96,525.09
0

30,306,507 $

- $ 60,767,183 $ 74,923,391 S

39 950,585

49,415' 521,078 j

40,000,000

497,094

4.93%

497,094 1,157,530

- $ 70,055,342 $ 75,339,092 $ 1,157,530

WEIGHTED AVERAGE DAYS TO MATURITY: BEGINNING OF QUARTER: 138.18 END OF QUARTER: 105.09 Govt SEvurIlle9 % 19% Premium Swings % 12% LAIF % 53% CDs % 18%
00

0h

L008

000

0 cccc

v e

N c0

e ee

Veronica Alvarado, Accountant All Managed investments are shown above end conform ID the Investment Policy. All investment transactions during this period are Included In this report. SuMcent Investment Ilqukley and anticipated revenues ere 'typeable to meet the Agency's budgeted expenditure requirements for the next six months.

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