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1 San Diego County Water Supply San Diego County Water Supply 2009 2009 - - 10 Outlook 10 Outlook San Diego County Water Authority July 2009

San Diego County Water Supply 2009-10 Outlook

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Effective July 1, the Water Authority is reducing water supply deliveries to its 24 member agencies by 8 percent. The Water Authority is taking this action as a response to reduced water supplies caused by regulatory restrictions on water deliveries from Northern California, lingering drought, and a 13 percent cutback from the Water Authority's largest water supplier, the Metropolitan Water District of Southern California. In April 2009, to prepare for these cutbacks, the Water Authority declared a Level 2 "Drought Alert," enabling member agencies to implement local mandatory water restrictions. Restrictions will vary by member agency. To find out the restrictions in your area, please visit www.sdcwa.org/manage/droughtordinance_agencies.phtml

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Page 1: San Diego County Water Supply 2009-10 Outlook

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San Diego County Water Supply San Diego County Water Supply 20092009--10 Outlook10 Outlook

San Diego County Water AuthorityJuly 2009

Page 2: San Diego County Water Supply 2009-10 Outlook

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Water Authority Background

Wholesale water agency created by State Legislature in 1944

24 member agencies35-member board of directorsServes 3 million people and region’s $171 billion economy

Service area920,000 acres97% of county’s population

Page 3: San Diego County Water Supply 2009-10 Outlook

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Who Provides Your Water? Individual customers served by local retail water agencyLocal agencies supplied by wholesaler (Water Authority)Water Authority secures supplies from outside the region for 24 local agencies

6 cities14 water/utility districts3 irrigation districts1 military base

Local Water AgenciesCamp Pendleton

Lakeside WD City of Poway

Santa Fe ID

Carlsbad MWD

National City* Rainbow MWD

South Bay Irrigation District*

City of Del Mar

City of Oceanside

Ramona MWD

Vallecitos WD

City of Escondido

Olivenhain MWD

Rincon Del Diablo MWD

Valley Center MWD

Fallbrook PUD

Otay Water District

City of San Diego

Vista ID

Helix WD Padre Dam MWD

San Dieguito WD

Yuima MWD

* Member of the Sweetwater Authority

Page 4: San Diego County Water Supply 2009-10 Outlook

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San Diego County’s Water Sources (2008)

LAKESHASTA

LAKEOROVILLE

State Water Project

(Bay-Delta) 28%

Colorado River 54%

Local Water Supply Projects

18%

San Diego County imports more than 80% of its water supply

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Page 5: San Diego County Water Supply 2009-10 Outlook

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Three Challenges to Our Water Supply

1. RegulatoryPumping restrictions are sharply limiting imported water from Northern California

2. DroughtLast three years in California8 of last 10 on the Colorado River

3. Low storageMajor reservoirs have been drawn down to low levels

Page 6: San Diego County Water Supply 2009-10 Outlook

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Annu

al R

ain/

Snow

Pumping Capacity

Wat

er S

tora

ge

Reliable Water

Regulatory restrictions have severely cut water supplies from Northern California

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Water Reliability in 2009

Page 7: San Diego County Water Supply 2009-10 Outlook

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Fish Protections Restrict Pumping

Banks Pumping PlantState Water Project

Additional regulatory restrictions announced 6/4/09

Chinook salmon

Central Valley steelhead

Green sturgeon

Delta smelt

Longfin smelt

Page 8: San Diego County Water Supply 2009-10 Outlook

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Impacts of Regulatory Restrictions on Southern California’s Supplies

Drier Years Wetter Years

415,000 AF

980,000 AF

1,709,000 AF1,851,000 AF

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Bars show normal water deliveries from the State Water Project under varying conditions.

AF = Acre-feet. One acre-foot = 325,900 gallons.

Page 9: San Diego County Water Supply 2009-10 Outlook

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Impacts of Regulatory Restrictions on Southern California’s Supplies

Drier Years Wetter Years

415,000 AF

980,000 AF

1,709,000 AF1,851,000 AF

24% lost

40% lost

44% lost43% lost

315,000 AF 585,000 AF 960,000 AF 1,060,000 AF

Reductions in water supplies from the State Water Project due to Delta smelt

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restrictions

AF = Acre-feet. One acre-foot = 325,900 gallons.

Page 10: San Diego County Water Supply 2009-10 Outlook

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Impacts to San Diego County

Metropolitan Water District (MWD) will allocate supplies

13% cut from MWD starting July 1

Water Authority allocating supplies to its 24 member retail agencies

Regional shortage: 8%

Cutbacks to agriculture: 13% to 30%

Financial penalties in place

“Drought Alert” conditionMandatory water use restrictions

Page 11: San Diego County Water Supply 2009-10 Outlook

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Page 12: San Diego County Water Supply 2009-10 Outlook

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Diversifying San Diego County’s Water Supply Portfolio

Metropolitan Water District

Imperial Irrigation District Transfer

All American & Coachella Canal Lining

Conservation

Seawater Desalination

Local Surface Water

Recycled Water

Groundwater

2010 20201991

95%

MWD Supplies 62%

MWD Supplies

29%

QSA Supplies

20%Local Supplies

16%

QSA Supplies

31%

Local Supplies 40%

Dry-Year Transfers

2%

Dry-Year Water Transfers

Page 13: San Diego County Water Supply 2009-10 Outlook

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Diversification Strategy is Working

Colorado River Quantification Settlement Agreement (QSA)155,000 AF in FY 2010

Ramping up to 280,000 AF/YR by 2021

Expanding development of local suppliesRecycled waterGroundwaterSeawater desalinationConservation

$3.7 billion Capital Improvement ProgramHistoric regional infrastructure investments

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Page 14: San Diego County Water Supply 2009-10 Outlook

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The Impact on Rates

$ $$ $$$ $$$$Colorado River

WaterState Water

ProjectSpot Water Transfers

Loss of Sales (Shortage)

<2003 2003-2007 2008> 2009-10?

Supply challenges make securing water more expensiveShift to more-expensive supplies is driving up the cost of water from MWD, the Water Authority’s largest supplierWater Authority passes increased costs to member agencies

18.1 % rate increase to take effect Sept. 1, 2009

Member (retail) agencies pass costs to ratepayers

Page 15: San Diego County Water Supply 2009-10 Outlook

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We need to work together

Businesses/residents must save more water now, and in futureVisit www.sdcwa.org to view local agency restrictionsSupport local water supply reliability effortsPush state leaders to fix Bay-Delta

Page 16: San Diego County Water Supply 2009-10 Outlook

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Questions?

San Diego County Water Authority Speakers Bureau Requests and Information

[email protected](858) 522-6708