WATER USE REPORT FISCAL YEAR

Transcription

1 WATER USE REPORT FISCAL YEAR

2 Central Basin Municipal Water District Our Mission "To exercise the powers given to the District under its establishing act utilizing them to the benefit of parties within the District and beyond. To acquire, sell and conserve imported and other water that meets all required standards and to furnish it to our customers in a planned, timely, and cost-effective manner that anticipates future needs. The District serves as the official representative for its public at the Metropolitan Water District. It also provides leadership, support, advice and communication on water issues to the people and agencies within and around its boundaries, as appropriate." Serving the Public Formed in 1952, Central Basin Municipal Water District (Central Basin) is a public agency that wholesales imported water to cities, mutual water companies, investorowned utilities and private companies in southeast Los Angeles County. Today, Central Basin serves a population of more than 2 million in its 227-square mile service area consisting of 24 cities and unincorporated County areas. Along with its innovative conservation programs, Central Basin works diligently to droughtproof the region by providing recycled water for municipal, commercial and industrial uses. Ensuring a reliable, high quality water supply for the present and future is Central Basin s commitment to the public. Vote of the People Central Basin was established in 1952 by a vote of the people to mitigate the overpumping of underground water resources in southeast Los Angeles County. Two years later, Central Basin became a member agency of the Metropolitan Water District of Southern California (MWD), an agency which provides the region with imported water. The five Central Basin directors appoint two representatives to the 37-member MWD Board of Directors. Central Basin is one of the largest member agencies of the MWD. Water Supply Summary Statewide precipitation for FY was significantly above normal at about 145% of average. The state enjoyed one of the largest snow packs in the history of the Sierra-Nevada at 165% of normal. The storm and snowpack runoff brought all of the state reservoirs from less than 50% of capacity to near capacity. The State Water Project ended the year providing 80% of contractor s requests. Locally, rainfall in the Los Angeles Basin came in 1

3 at about 136% of normal providing ample runoff for groundwater basins throughout Southern California. Looking at the region, the Central Basin service area used approximately 232,700 acre-feet (AF) of potable water in FY (An acre-foot of water is approximately 326,000 gallons, enough to meet the water needs of two averagesized families for one year.) This total includes groundwater pumping (from both the Central Groundwater Basin and from the San Gabriel Main Basin), imported water deliveries for direct deliveries and replenishment (both Tier I and Seasonal Spreading), and WQPP operations. This total does not include recycled water deliveries, since it is not for drinking purposes. With recycled water, total usage in the Central Basin service area was about 239,130 AF. National and state economic challenges continued in FY Locally, this resulted in a continued decrease in imported water and recycled water demand in the region. Imported water demand for the year was low at 38,400 AF which was about 25 percent below the five-year demand average. Since imported water is the most expensive source, this is the first source to be reduced. Likewise, groundwater pumping from the Central Groundwater Basin came in at 4 percent below the 5-year average. This year, the MWD Board of Directors continued its imported water allocation plan called the Water Supply Allocation Plan (WSAP), but suspended it in April 2011 when surface storage and groundwater storage deficits were completely eliminated by exceptional seasonal storms across the state. The WSAP is a 10-stage plan for mandatory reduction of imported water use at the member agency level. For the MWD, imported water sales were extremely low. MWD sold only 1.4 million acre-feet (MAF), the lowest sales in 11 years. The main reasons for the fall off in sales are numerous, but it includes the general state of the economy, the introduction of tiered rates structures at the retailer level, and the inability to sell replenishment water. This last item was alleviated in May when MWD introduced a short-term replenishment program to sell up to 225,000 AF to member agencies. However, much of that water will be sold in FY The MWD Board of Directors is expected to adopt new rules for a long-term replenishment program later in the calendar year. The Colorado River Basin saw its biggest snowpack ever recorded. The timing couldn t have been better as storage levels in Lake Powell and Lake Mead were well under 50 percent of capacity one year ago. Overall, the seasonal storms and snowpack added over 5 MAF to surface storage supplies in the Colorado River Basin which alleviated any possibility of an emergency allocation for at least the next three to four years. However, long term supply allocations from the Colorado River to the various states remain a concern. Recycled Water Update Recycled water sales dropped about 3.5% this past year as compared to the previous year. This lower demand is almost certainly due to the state of the regional economy. For FY , Central Basin provided 4,163 AF of recycled water to a variety of sites including schools, parks, street medians, cemeteries, golf courses and industrial sites. During the year, Central Basin expanded its recycled water customer base by adding 6 new sites to the recycled water system. The City of Cerritos maintains its own recycled water system serving many locations in Cerritos and a portion of Lakewood. In FY , that system provided 2,245 AF. Southeast Water Reliability Project In FY Central Basin began construction on Phase I of the Southeast Water Reliability Project (SWRP). Phase I of SWRP completed construction in May Approximately 6.2 miles of 30 and 12 main pipeline was constructed in Pico Rivera and Montebello to serve recycled water to a variety of individual sites including schools, parks, street medians, and other landscaping. Over the next two years, Central Basin, working the retail agencies of the area, will connect these sites to the recycled water system. Phase II of SWRP does not yet have a projected date of construction. Central Basin has already begun to update the 2008 Recycled Water Master Plan to help guide customer development along all areas of 2

4 the recycled water system. For information about the project or the Master Plan, please contact David Hill at (323) or at 2010 Urban Water Management Plan State law requires all water agencies serving more than 3,000 AF per year or more than 3,000 connections annually to update its Urban Water Management Plan (UWMP) plan every 5 years. Central Basin last completed its UWMP in 2005, so an update is now under way. Due to changes in the Urban Water Management Planning Act (Act), the 2010 UWMP must include information as to how the agency will implement a 20 percent reduction in urban per capita water use by the year 2020 as mandated by SBX7-7. Retail water agencies were provided an additional 6 months to include their 20x2020 action plan in their UWMP. Wholesale water agencies such as Central Basin were later granted the same 6- month extension. Central Basin joined with the Gateway IRWMP in a state recognized alliance to produce a regional 20x2020 plan. Central Basin s 2010 UWMP was approved by the Board of Directors on June 28, 2011 and made available a few months later when the Gateway plan was made available. For more information on Central Basin s 2010 UWMP, please contact David Hill at (323) or at daveh@centralbasin.org. Conservation Master Plan In 2006, the Central Basin Board of Directors adopted a Conservation Master Plan (CMP) aimed at identifying conservation opportunities within the service area. This 5-year action plan evaluated existing programs and potential opportunities to guide Central Basin s efforts and investments in achieving aggressive conservation goals. Within one year of implementation, the CMP exceeded Central Basin s original watersaving goals by 107 percent. By the second year, the conservation goal was exceeded by 173 percent. The third year goal was exceeded by 182 percent. This increase was the result of a spike in conservation rebate demand from MWD for all of Southern California, as well as an increase in Central Basin's conservation programs. Due to overwhelming participation in the MWD rebate program during the year, applications exceeded rebate funding allowances and the program was suspended by MWD in April In 2010, MWD drastically modified its conservation program by eliminating or reducing its rebate programs such as for high-efficiency toilets, which resulted in a dramatic reduction of rebates being issued. In June 2010, MWD launched a new Member Agency Allocation Program that allocates a pre-determined amount of funding to each MWD member agency for qualifying conservation programs. Today, through grant funding and partnerships with retail agencies, cities and non-profit agencies, the District s conservation programs continue to grow. By the end of the CMP s five year time-line, it is projected that the water-savings goal will be exceeded by more than 500 percent. By 2015, it is estimated that more than 12 percent of Central Basin s water supply portfolio will be supplied through conservation. Central Basin is now in the process of updating its CMP. It is expected to be completed in early For more information about Central Basin s conservation programs, please contact Sally Flowers, Conservation Coordinator, at (323) or at sallyf@centralbasin.org 3

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6 WATER SALES FISCAL YEAR WATER SALES

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8 Central Basin Municipal Water District Fiscal Year July August September October Months November December January February March April May June - 5, , , , , , Acre-Feet Groundwater* Main Basin Pumping Non-Interruptible Recycled Water** Seasonal Spreading*** Seasonal Storage LT (In-Lieu)*** Treated Groundwater - WQPP Cal Domestic Purchases Central Basin MWD Fiscal Year TOTAL Groundwater* 13, , , , , , , , , , , , , Main Basin Pumping 2, , , , , , , , , , , , , Non-Interruptible 3, , , , , , , , , , , , , Recycled Water** , Seasonal Spreading*** 6, , Seasonal Storage LT (In-Lieu)*** - Treated Groundwater - WQPP , Cal Domestic Purchases , Total 21, , , , , , , , , , , , , *Source: WRD Database for all Central Groundwater Basin Producers; excluding California-American, Long Beach, Compton and LADWP. **Source: CBMWD Database, which excludes cities of Cerritos and Lakewood recycled water sales. ***Seasonal Spreading and Seasonal Storage (In-Lieu) deliveries were curtailed by MWD in May 2007 but resumed in June

9 City of Bell Gardens Total Water Use City of Bell Gardens 7100 S. Garfield Ave. Bell Gardens, CA City of Bell Gardens Imported Water CY Usage for Purchase Agreement Contact: Mr. John Oropeza, Director of Public Works Office: (562) Fax: (562) Capacity Charge (cfs)* 2008 = = = 2.3 Peak = 2.3 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-31B Allowed Pumping Allocation for FY ,914 AF Acre- Feet (AF) AF AF Tier 1 Limit= AF As of Aug 2011 City of Bell Gardens Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages , , , , , , , , , , , , ,

10 City of Bell Gardens Recycled Water Non-Interruptible Groundwater FY City of Bell Gardens Fiscal Year TOTAL Groundwater Non-Interruptible Recycled Water - - Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

11 Bellflower-Somerset Mutual Water Company Total Water Use Bellflower-Somerset Mutual Water Company E. Flower St. Bellflower, CA Bellflower- Somerset Mutual Water Company Imported Water CY Usage for Purchase Agreemen Contact: Mr. Roberto Olvera, General Manager Office: (562) Fax: (562) Tier 1 Limit= Capacity Charge (cfs)* 2008 = = = 3.8 Peak = 5.0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-15 Allowed Pumping Allocation for FY ,313 AF Acre- Feet (AF) ,841.9 AF 1,688.3 AF 1,130.4 AF As of Aug 2011 Bellflower-Somerset Mutual Water Company Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 4, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

12 Bellflower-Somerset Mutual Water Company Recycled Water Non-Interruptible Groundwater FY Bellflower Somerset Mutual Fiscal Year Water Co. TOTAL Groundwater , Non-Interruptible , Recycled Water Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

13 City of Cerritos Total Water Use City of Cerritos Bloomfield Ave. Cerritos, CA Contact: Mr. Charles Emig, Water Superintendent Office: (562) Fax: (562) City of Cerritos Imported Water CY Usage for Purchase Agreement Tier 1 Limit= Capacity Charge (cfs)* 2008 = = = 4.8 Peak = 7.4 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-46 Allowed Pumping Allocation for FY ,680 AF Acre- Feet (AF) AF AF AF As of Aug 2011 City of Cerritos FY FY FY FY FY FY FY FY FY FY Ten Year Averages Groundwater 10, , , , , , , , , , , Non-Interruptible 2, , , , , , , Seasonal Shift Seasonal Long Term Recycled Water* 1, , , , , , , , , , , Total 14, , , , , , , , , , , * The City of Cerritos has a direct connection to Los Angeles County Sanitation District's Los Coyotes Recycling Plant, therefore, they are not a customer of Central Basin MWD for recycled water. 12

14 City of Cerritos 1, , , , Recycled Water Non-Interruptible Groundwater FY City of Cerritos Fiscal Year TOTAL Groundwater , Non-Interruptible Recycled Water , Total 1, , , , , , Cerritos maintains its own recycled water system which serves Cerritos and portions of Lakewood. It is separate from Central Basin's regional program. Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

15 California Water Service Company - East Los Angeles Total Water Use California Water Service Company - East Los Angeles 3316 West Beverly Blvd. Montebello, CA Contact: Mr. David Karraker, District Manager Office: (323) Fax: (323) California Water Service Company East Los Angeles/Commerce Imported Water CY Usage for Purchase Agreement Tier 1 Limit=17, Capacity Charge (cfs)* 2008 = = = 25.5 Peak = 31.1 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-1 CENB-14 CENB-39 Acre- Feet (AF) ,774.5 AF 10,713.8 AF 7,552.8 AF Allowed Pumping Allocation for FY ,774 AF As of Aug 2011 CWS- East Los Angeles FY FY FY FY FY FY FY FY FY FY Ten Year Averages Groundwater 4, , , , , , , , , , , Non-Interruptible * 15, , , , , , , , , , , Seasonal Shift Seasonal Long Term Recycled Water Total 21, , , , , , , , , , , *Non-Interruptible totals include only California Water Service Co. - East Los Angeles 14

16 California Water Service Company - East Los Angeles 1, , , , , Non-Interruptible Groundwater FY CWS - East Los Angeles Fiscal Year TOTAL Groundwater , Non-Interruptible 1, , , , , , Total 1, , , , , , , , , , , , , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

17 California Water Service Company - Commerce Total Water Use California Water Service Company - Commerce 2535 Commerce Way Commerce, CA California Water Service Company East Los Angeles/Commerce Imported Water CY Usage for Purchase Agreement Contact: Mr. David Karraker, District Manager Office: (323) Fax: (323) Capacity Charge (cfs)* 2008 = = = 0.8 Peak = 4.1 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-45 Allowed Pumping Allocation for FY ,081 AF Acre- Feet (AF) ,774.5 AF 10,713.8 AF Tier 1 Limit=17,580 7,552.8 AF As of Aug 2011 CWS- Commerce FY FY FY FY FY FY FY FY FY FY Ten Year Averages Groundwater 1, , , , , , , , , , , Non-Interruptible* Seasonal Shift Seasonal Long Term Recycled Water Total 2, , , , , , , , , , , *Non-Interruptible totals include only Cal Water Service Co. - Commerce. 16

18 California Water Service Company - Commerce (50.00) Non-Interruptible Groundwater FY CWS - Commerce Fiscal Year TOTAL Groundwater , Non-Interruptible (0.10) Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

19 City of Downey Total Water Use City of Downey Brookshire Ave. Downey, CA City of Downey Imported Water CY Usage For Purchase Agreements Contact: Mr. Jason Wen, Assistant Utility Manager Office: (562) Fax: (562) Capacity Charge (cfs)* 2008 = = = 0 Peak = 0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-18 CENB-20 CENB-21 Acre-Feet (AF) No Purchase Agreement No Imported Water Purchases Allowed Pumping Allocation for FY ,554 AF As of Aug 2011 City of Downey Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 17, , , , , , , , , , , , , , , , , , , , , ,

20 City of Downey 2, , , , , , (200.00) City of Downey Fiscal Year TOTAL Groundwater 1, , , , , , , , , , , , , Non-Interruptible (0.10) Recycled Water Total 1, , , , , , , , , , , , , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY Recycled Water Non-Interruptible Groundwater FY

21 Golden State Water Company Total Water Use Golden State Water Company Burke Street, Suite 1 Santa Fe Springs, CA Golden State Water Company Imported Water CY Usage for Purchase Agreement Contact: Ms. Kate Brophy, District Manager Office: (562) x400 Fax: (562) Tier 1 Limit=11, Capacity Charge (cfs)* 2008 = = = 19.3 Peak = 30.2 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-3 CENB-55 CENB-4 CENB-5 CENB-6 Allowed Pumping Allocation for FY ,439 AF Acre- Feet (AF) ,272.6 AF 5,842.4 AF 4,487.6 AF As of Aug 2011 Golden State Water Company Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 22, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

22 Golden State Water Company 3, , , , , , Recycled Water Non-Interruptible Groundwater FY Golden State Water Fiscal Year Company TOTAL Groundwater 1, , , , , , , , , , , , , Non-Interruptible , Recycled Water Total 2, , , , , , , , , , , , , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

23 City of Huntington Park Total Water Use City of Huntington Park 6900 Bissell St. Huntington Park, CA Contact: Ms. Christina Dixon, Field Services Office: (323) Fax: (323) City of HunEngton Park Imported Water CY Usage for Purchase Agreement Tier 1 Limit= Capacity Charge (cfs)* 2008 = = = 2.8 Peak = 2.9 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-8 Allowed Pumping Allocation for FY ,853 AF Acre- Feet (AF) ,403.7 AF 1,310.8 AF 1,115.6 AF As of Aug 2011 City of Huntington Park Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 5, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

24 City of Huntington Park Recycled Water Non-Interruptible Groundwater FY City of Huntington Park Fiscal Year TOTAL Groundwater , Non-Interruptible , Recycled Water Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

25 La Habra Heights County Water District Total Water Use La Habra Heights County Water District 1271 N. Hacienda Blvd. La Habra Heights, CA Contact: Mr. Michael Gualtieri, General Manager Office: (562) Fax: (562) Capacity Charge (cfs)* 2008 = = = 6.6 Peak = 7.2 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-47 Allowed Pumping Allocation for FY ,498 AF Acre- Feet (AF) La Habra Heights Water District Imported Water CY Usage for Purchase Agreement Tier 1 Limit= AF 80.0 AF 0.0 AF As of Aug 2011 La Habra Heights County Water District Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 2, , , , , , , , , , , , , , , , , , , , , ,

26 La Habra Heights County Water District Non-Interruptible Groundwater FY La Habra Heights Co. Fiscal Year Water Dist. TOTAL Groundwater , Non-Interruptible Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

27 City of Lakewood Total Water Use City of Lakewood 5050 N. Clark Ave. Lakewood, CA City of Lakewood Imported Water CY Usage for Purchase Agreement Contact: Mr. James Glancy, Director of Water Resources Office: (562) ext Fax: (562) Capacity Charge (cfs)* 2008 = = = 0 Peak = 0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-43 CENB-49 Acre-Feet (AF) No Purchase Agreement No Imported Water Purchases Allowed Pumping Allocation for FY ,423 AF As of Aug 2011 City of Lakewood Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water* Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 9, , , , , , , , , , , , , , , , , , , , , , * The City of Lakewood purchases recycled water from the City of Cerritos who has a direct connection to Los Angeles County Sanitation District's Los Coyotes Recycling Plant, therefore, they are not a recycled water customer of Central Basin MWD. 26

28 City of Lakewood 1, , City of Lakewood Fiscal Year TOTAL Groundwater , Recycled Water Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available during most of FY Recycled Water Groundwater FY

29 Los Angeles County- Rancho Los Amigos Total Water Use County of Los Angeles- Rancho Los Amigos 1100 North Eastern Ave., Room 224 Los Angeles, CA Contact: Mr. Stephen Crouch, Section Manager Office: (323) Fax: (323) Capacity Charge (cfs)* 2008 = = = 0.9 Peak = 1.3 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-34 Allowed Pumping Allocation for FY AF Acre- Feet (AF) County of Los Angeles- Rancho Los Amigos Imported Water CY Usage for Purchase Agreement AF No Purchase Agreement AF 0.0 AF As of Aug 2011 Los Angeles County- Rancho Los Amigos FY FY FY FY FY FY FY FY FY FY Ten Year Averages Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total Note: Los Amigos Golf Course switched from imported water to recycled water for irrigation in August

30 Los Angeles County - Rancho Los Amigos Non-Interruptible Groundwater FY Los Angeles County - Fiscal Year Rancho Los Amigos TOTAL Groundwater Non-Interruptible Total Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

31 City of Lynwood Total Water Use City of Lynwood Bullis Road Lynwood, CA Contact: Mr. Jose Molina, Assistant Director of Public Works Office: (310) x450 Fax: (310) Capacity Charge (cfs)* 2008 = = = 3.8 Peak = 4.2 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-33 Allowed Pumping Allocation for FY ,337 AF Acre- Feet (AF) 1, , City of Lynwood Imported Water CY Usage for Purchase Agreement AF Tier 1 Limit= AF 17.4 AF As of Aug 2011 City of Lynwood Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 5, , , , , , , , , , , , , , , , , , , , , , , , , ,

32 City of Lynwood Recycled Water Non-Interruptible Groundwater FY City of Lynwood Fiscal Year TOTAL Groundwater , Non-Interruptible Recycled Water Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

33 Maywood Mutual Water Company No. 1 Total Water Use Maywood Mutual Water Company No Gifford Ave. Huntington Park, CA Contact: Mr. Sergio Palos, Manager Office: (323) Fax: (323) Capacity Charge (cfs)* 2008 = N/A 2009 = N/A 2010 = N/A Peak = N/A Maywood No. 1 Share = 1.0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-31A Allowed Pumping Allocation for FY AF Acre- Feet (AF) Maywood Mutual Water Company No. 1 Imported Water CY Usage for Purchase Agreement 8.3 AF 72.0 AF Tier 1 Limit= AF As of Aug 2011 Maywood Mutual Water Company No.1 Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages

34 Maywood Mutual Water Company No Non-Interruptible Groundwater FY Maywood Mutual Water Fiscal Year Company No. 1 TOTAL Groundwater Non-Interruptible Total Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

35 Maywood Mutual Water Company No. 2 Total Water Use Maywood Mutual Water Company No East Slauson Ave. Maywood, CA Contact: Mr. Gustavo Villa, General Manager Office: (323) Fax: (323) Capacity Charge (cfs)* 2008 = = = 0.9 Peak = 2.4 Maywood No. 2 Share = 2.0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-31A Allowed Pumping Allocation for FY AF Acre- Feet (AF) Maywood Mutual Water Company No. 2 Imported Water CY Usage for Purchase Agreement Tier 1 Limit= AF 34.7 AF 0.0 AF As of Aug 2011 Maywood Mutual Water Company No. 2 Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages , , , , , , , , , , , , , , ,

36 Maywood Mutual Water Company No Groundwater FY Maywood Mutual Water Fiscal Year Company No. 2 TOTAL Groundwater , Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

37 Maywood Mutual Water Company No. 3 Total Water Use Maywood Mutual Water Company No Heliotrope Ave. Maywood, CA Maywood Mutual Water Company No. 3 Imported Water CY Usage for Purchase Agreement Contact: Mr. Robert Rohlf, Director of Operations Office: (323) Fax: (323) Tier 1 Limit= Capacity Charge (cfs)* 2008 = N/A 2009 = N/A 2010 = N/A Peak = N/A Maywood No. 3 Share = 0.5 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-31A Allowed Pumping Allocation for FY ,407 AF Acre- Feet (AF) AF 0.0 AF 0.0 AF As of Aug 2011 Maywood Mutual Water Company No. 3 Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages , , , , , , , , , , , , , , , , , , , , ,

38 Maywood Mutual Water Company No Groundwater FY Maywood Mutual Water Fiscal Year Company No. 3 TOTAL Groundwater , Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

39 City of Montebello Total Water Use City of Montebello 1600 W. Beverly Blvd. Montebello, CA Contact: Mr. Tom Melendrez, Director of Public Works Office: (323) Fax: (323) Capacity Charge (cfs)* 2008 = = = 3.8 Peak = 3.9 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-22 CENB-24 Allowed Pumping Allocation for FY AF Acre- Feet (AF) City of Montebello Imported Water CY Usage for Purchase Agreement 1,324.9 AF 1,167.2 AF Tier 1 Limit= AF As of Aug 2011 City of Montebello Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages , , , , , , , , , , , , , , , , , , , , , ,

40 City of Montebello Non-Interruptible Groundwater FY City of Montebello Fiscal Year TOTAL Groundwater Non-Interruptible , Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

41 City of Norwalk Total Water Use City of Norwalk Norwalk Blvd., P.O. Box 1030 Norwalk, CA City of Norwalk Imported Water CY Usage for Purchase Agreement* Contact: Mr. Noel Ford, Maintenance Superintendent Office: (562) Fax: (562) Capacity Charge (cfs)* 2008 = = = 1.4 Peak = 1.7 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-16 Allowed Pumping Allocation for FY ,723 AF Acre- Feet (AF) AF AF Tier I Limit = 786 AF AF As of Aug 2011 City of Norwalk FY FY FY FY FY FY FY FY FY FY Ten Year Averages Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total 1, , , , , , , , , , , *Purchase agreement in effect for CY 2010 and CY

42 City of Norwalk Recycled Water Non-Interruptible Groundwater FY City of Norwalk Fiscal Year TOTAL Groundwater Non-Interruptible Recycled Water Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

43 Orchard Dale Water District Total Water Use Orchard Dale Water District E. Telegraph Rd. Whittier, CA Orchard Dale Water District Imported Water CY Usage for Purchase Agreement Contact: Mr. Tom Coleman, General Manager Office: (562) Fax: (562) Tier 1 Limit= Capacity Charge (cfs)* 2008 = = = 2.3 Peak = 2.5 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-17 Allowed Pumping Allocation for FY ,107 AF Acre- Feet (AF) AF AF 0.2 AF As of Aug 2011 Orchard Dale Water District Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 1, , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

44 Orchard Dale Water District Orchard Dale Water Fiscal Year District TOTAL Groundwater , Non-Interruptible Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY Non-Interruptible Groundwater FY

45 City of Paramount Total Water Use City of Paramount Downey Ave. Paramount, CA Contact: Mr. Chris Cash, Director of Public Works Office: (562) Fax: (562) Capacity Charge (cfs)* 2008 = = = 11.3 Peak = 15.6 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-13 CENB-52 Allowed Pumping Allocation for FY ,883 AF Acre- Feet (AF) City of Paramount Imported Water CY Usage for Purchase Agreement 2,874.6 AF Tier 1 Limit=2801 1,769.5 AF 1,782.2 AF As of Aug 2011 City of Paramount Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 4, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

46 City of Paramount Recycled Water Non-Interruptible Groundwater FY City of Paramount Fiscal Year TOTAL Groundwater , Non-Interruptible , Recycled Water Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

47 Park Water Company Total Water Use Park Water Company 9750 Washburn Rd., P.O. Box 7002 Downey, CA Contact: Ms. Jeanne-Marie Bruno, General Manager Office: (562) Fax: (562) Park Water Company Imported Water CY Usage for Purchase Agreement Tier 1 Limit=12, Capacity Charge (cfs)* 2008 = = = 19.5 Peak = 23.6 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-9 CENB-25 CENB-26 Allowed Pumping Allocation for FY AF Acre- Feet (AF) ,589.5 AF 8,607.0 AF 5,629.4 AF As of Aug 2011 Park Water Company Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 1, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

48 Park Water Company 1, , , Recycled Water Non-Interruptible Groundwater FY Park Water Co. Fiscal Year TOTAL Groundwater , Non-Interruptible , Recycled Water Total 1, , , , , , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

49 City of Pico Rivera Total Water Use City of Pico Rivera 6615 Passons Boulevard Pico Rivera, CA Contact: Mr. Art Cervantes, Director of Public Works Office: (562) Fax: (562) City of Pico Rivera Imported Water CY Usage for Purchase Agreement 2012 Capacity Charge (cfs)* 2008 = = = 0 Peak = 0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections None Acre- Feet (AF) No Purchase Agreement No Imported Water Purchases 0 Allowed Pumping Allocation for FY ,579 AF As of Aug 2011 City of Pico Rivera Groundwater WQPP Recycled Water* Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 6, , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

50 City of Pico Rivera Recycled Water WQPP Groundwater FY City of Downey Fiscal Year TOTAL Groundwater , WQPP , Recycled Water Total ,

51 San Gabriel Valley Water Company Total Water Use San Gabriel Valley Water Company Garvey Ave. El Monte, CA Contact: Mr. Dan Arrighi, Water Resource Manager Office: (626) Fax: (626) Capacity Charge (cfs)* 2008 = = = 0 Peak = 0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-40 Allowed Pumping Allocation for FY ,565 AF Acre- Feet (AF) San Gabriel Valley Water Company Imported Water CY Usage for Purchase Agreement No Purchase Agreement 0.0 AF 0.0 AF 0.0 AF As of Aug 2011 San Gabriel Valley Water Company Groundwater SG Main Basin Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 2, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

52 San Gabriel Valley Water Company Main SG Basin GW Recycled Water Groundwater FY San Gabriel Valley Water Fiscal Year Co. TOTAL Groundwater , Main SG Basin GW , Recycled Water Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

53 City of Santa Fe Springs Total Water Use City of Santa Fe Springs E. Telegraph Rd. Santa Fe Springs, CA Contact: Mr. Frank Beach, Water Superintendent Office: (562) Fax: (562) Capacity Charge (cfs)* 2008 = = = 11.3 Peak = 11.6 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-30 CENB-42 Allowed Pumping Allocation for FY ,036 AF Acre- Feet (AF) City of Santa Fe Springs Imported Water CY Usage for Purchase Agreement 3,722.1 AF 3,484.7 AF Tier 1 Limit=4500 2,068.5 AF As of Aug 2011 City of Santa Fe Springs Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water WQPP Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 3, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

54 City of Santa Fe Springs 1, WQPP Recycled Water Non-Interruptible Groundwater FY City of Santa Fe Springs Fiscal Year TOTAL Groundwater , Non-Interruptible , Recycled Water WQPP , Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

55 City of Signal Hill Total Water Use City of Signal Hill 2175 Cherry Ave. Signal Hill, CA Contact: Mr. Casey Quinn, Water Operations Supervisor Office: (562) Fax: (562) Capacity Charge (cfs)* 2008 = = = 1.6 Peak = 3.7 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-19 Allowed Pumping Allocation for FY ,022 AF Acre- Feet (AF) City of Signal Hill Imported Water CY Usage for Purchase Agreement 26.2 AF AF Tier 1 Limit= AF As of Aug 2011 City of Signal Hill Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 2, , , , , , , , , , , , , , , , , , , , , ,

56 City of Signal Hill Non-Interruptible Groundwater FY City of Signal Hill Fiscal Year TOTAL Groundwater , Non-Interruptible Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

57 City of South Gate Total Water Use City of South Gate 8560 California Ave. South Gate, CA Contact: Mr. John Chambers, Water Superintendent Office: (323) Fax: (323) Capacity Charge (cfs)* 2008 = = = 0 Peak = 0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-7 CENB-11 Allowed Pumping Allocation for FY AF Acre- Feet (AF) City of South Gate Imported Water CY Usage for Purchase Agreement No Purchase Agreement No Imported Water Puchases As of Aug 2011 City of South Gate Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 11, , , , , , , , , , , (5.30) , , , , , , , , , , ,

58 City of South Gate 1, , Recycled Water Groundwater FY City of South Gate Fiscal Year TOTAL Groundwater , Recycled Water Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

59 Suburban Water System Total Water Use Suburban Water Systems 1211 E. Center Court Dr. Covina, CA Contact: Mr. Michael Quinn, Vice President Office: (626) Fax: (626) Capacity Charge (cfs)* 2008 = = = 7.6 Peak = 18 *Note: The 2012 Capacity Charge is the highest daily average flow for the May-Sept period over the past three years. Imported Connections CENB-29 Allowed Pumping Allocation for FY ,721 AF Acre- Feet (AF) Suburban Water Systems Imported Water CY Usage for Purchase Agreement AF AF 20.9 AF Tier 1 Limit= As of Aug 2011 Suburban Water Systems FY FY FY FY FY FY FY FY FY FY Ten Year Averages Groundwater 1, , n/a 2, , , , , , SG Main Basin Groundwater* 20, , , , , , , , , , , Non-Interruptible 1, , , , , , , Seasonal Shift Seasonal Long Term Recycled Water Total 23, , , , , , , , , , , *SG Groundwater production includes SWS's own production and purchases from Cal Domestic Water Company 58

60 Suburban Water Systems 3, , , , , Cal Domestic Purchases Main SG Basin GW Non-Interruptible Groundwater FY Suburban Water Systems Fiscal Year TOTAL Groundwater , Main SG Basin GW 1, , , , , , , , , , , , Non-Interruptible Cal Domestic Purchases , Total 2, , , , , , , , , , , , , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY Main San Gabriel GW includes groundwater pumped by SWS and deliveries from Cal Domestic Water Co. 59

61 City of Vernon Total Water Use City of Vernon 4305 Santa Fe Ave. Vernon, CA Contact: Mr. Kevin Wilson, Director of Comm. Svc & Water Office: (323) ext. 211 Fax: (323) City of Vernon Imported Water CY Usage for Purchase Agreement Tier 1 Limit= Capacity Charge (cfs)* 2008 = = = 4.6 Peak = 5.7 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-38 Allowed Pumping Allocation for FY ,039 AF Acre- Feet (AF) ,335.1 AF AF AF As of Aug 2011 City of Vernon Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 9, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

62 City of Vernon Recycled Water Non-Interruptible Groundwater FY City of Vernon Fiscal Year TOTAL Groundwater , Non-Interruptible , Recycled Water Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

63 Walnut Park Mutual Water Company Total Water Use Walnut Park Mutual Water Company 2460 E. Florence Ave. Walnut Park, CA Contact: Mr. Martin Gonzales, Water Superintendent Office: (323) Fax: (323) Capacity Charge (cfs)* 2008 = = = 0 Peak = 0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections CENB-10 Allowed Pumping Allocation for FY AF Acre- Feet (AF) Walnut Park Mutual Water Company Imported Water CY Usage for Purchase Agreement 0.0 AF 0.0 AF Tier 1 Limit= AF As of Aug 2011 Walnut Park Mutual Water Company Groundwater Non-Interruptible Seasonal Shift Seasonal Long Term Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages , , , , , , , , , , , , , , , , , ,

64 Walnut Park Mutual Water Company Groundwater FY Walnut Park Mutual Water Fiscal Year Co. TOTAL Groundwater , Total , Note that Seasonal Storage Long-Term (In-Lieu) water was not available for most of FY

65 Water Replenishment District of Southern California Total Water Use Water Replenishment District of Southern California 4040 Paramount Boulevard Lakewood, CA Water Replenishment District Imported Water CY Usage Contact: Mr. Robb Whitaker, General Manager Office: (562) Fax: (562) Capacity Charge (cfs)* 2008 = = = 0 Peak = 0 *Note: The 2012 Capacity Charge is the highest daily average flow for the May- Sept period over the past three years. Imported Connections (Untreated) CENB-28 CENB-48 Acre- Feet (AF) 5,069.8 AF 24,867.9 AF No Purchase Agreement 27,659.4 AF Allowed Pumping Allocation for FY n/a As of Aug 2011 Water Replenishment District Groundwater Non-Interruptible* Seasonal Spreading** Recycled Water Total FY FY FY FY FY FY FY FY FY FY Ten Year Averages 3, , , , , , , , , , , (0.10) 6, , , , , , , , , , , *Non-Interruptible water includes Barrier water. As of 2003, CBMWD no longer serves imported water to the Barrier, however, beginning in FY , Tier I untreated was purchased in place of Seasonal Spreading. **On May 1, 2007, MWD formally interupted Seasonal Spreading (replenishment) deliveries. All replenishment water purchased in 2009, 2010 and early 2011 by WRD was Tier I untreated. The program remained interupted through April 2011 when MWD made 225,000 AF of short-term replenishment water available at the Seasonal Spreading rate. WRD purchased 19,274 AF of this short-term discounted seasonal spreading water. 64

66 Water Replenishment District of Southern California 10, , , , , , , , , , Non-Interruptible-Untreated Seasonal Spreading Water Replenishment District Fiscal Year TOTAL Seasonal Spreading 6, , Non-Interruptible-Untreated , , , , (0.00) , Total , , , , (0.00) - - 6, , Note that Seasonal Spreading (replenishment) water was curtailed in May 2007 and was not available during FY , FY and FY Seasonal Spreading water was made available in June

67

68 FISCAL YEAR RECYCLED WATER SALES RECYCLED WATER SALES

69

70 THE CENTRAL BASIN WATER RECYCLING PROGRAM In 1992, Central Basin received funding from the U.S. Bureau of Reclamation to construct the infrastructure necessary to distribute recycled water from the Sanitation Districts of Los Angeles County to its service area, for non-drinking uses. The E. Thornton Ibbetson Century Recycled Water Project and the Esteban Torres Rio Hondo Recycled Water Project comprise 50 miles of pipeline that distributes recycled water for irrigation, commercial and industrial applications. Central Basin currently provides about 5,000 acre-feet (AF) (1 acre-foot = 326,000 gallons) of recycled water to more than 200 sites throughout southeast Los Angeles County. Using recycled water for non-drinking purposes ultimately helps to conserve drinking water. Central Basin has worked rigorously to expand the use of recycled water by increasing its customer base in unique and innovative industrial uses. Examples include carpet dying processes by Tuftex/Shaw Industries in 1993, sand mold cooling at Pacific Alloy Castings in South Gate in 2009, and concrete mixing with Robertson s Ready-Mix in Santa Fe Springs and Paramount. Along with a commitment to innovation, Central Basin continues to expand its conservation efforts by providing recycled water outside of its service area. In 2003, Central Basin partnered with Upper San Gabriel Valley Municipal Water District to deliver recycled water to Rio Hondo College and Rose Hills Memorial Park and Mortuary. In addition, Central Basin is providing about 800 AF to the Malburg Generating Station in the City of Vernon making it the single largest end-user in Central Basin. Central Basin markets recycled water as a diverse and flexible tool for business and municipal use. The target customer base is expanding from traditional irrigation users such as golf courses and parks to potential commercial users. Through innovative marketing, recycled water is now being used in textile production, paper production, dye houses, and cogeneration plants. Metropolitan State Hospital and Wheelabrator-Shasta in Norwalk are among Central Basin's largest recycled water customers. Southeast Water Reliability Project In a continuing effort to conserve the area s groundwater and reduce reliance on imported water, in February 2010, Central Basin began construction of the Southeast Water Reliability Project (SWRP). Phase 1A of SWRP was completed in May 2010 adding 6.2 miles of new 30 and 12 transmission pipeline to our recycled water system extending from the City of Pico Rivera into the City of Montebello. Phase 1B and 1C was also completed which provides recycled water to the central area of Pico Rivera for several parks, schools and street medians in the city. Although Phase II does not yet have a projected start date, SWRP will complete Central Basin s recycled water 69

71 transmission system by connecting the existing Rio Hondo and Century area pipelines across the northern portion of the service area. This loop will increase available flow and pressure in many areas of the entire distribution system that are currently not adequately served. SWRP will potentially provide recycled water to new customers in the Cities of Vernon, Commerce, and Los Angeles, the unincorporated county area of East Los Angeles, Upper San Gabriel Valley Municipal Water District and San Gabriel Valley Water Company. The following page provides a map of Central Basin s existing recycled water system with the two phases of SWRP. Recycled Water Benefits Recycled water is available year-round, even during times of drought. It is not subject to water rights laws and, it is produced locally. The quality of recycled water can be controlled according to its intended use, making it a cost-effective alternative to imported water. The water is also sold to cities and other water retailers at a price that is typically percent less than potable water, creating significant cost-savings for local businesses, schools, and cities. In addition to cost savings and reliability, using recycled water for industrial, commercial and landscape irrigation uses reduces the amount of treated wastewater discharged into the ocean. It can also be used to restore wetlands and serve as a barrier to protect our groundwater from seawater intrusion. Program Acknowledgments The cooperative effort in developing the Central Basin Recycled Water Project also includes regulatory oversight from the Los Angeles County Department of Public Health, and the Los Angeles Regional Water Quality Control Board, along with funding from MWD and the United States Bureau of Reclamation. Cities and agencies within Central Basin's service area also provide support that is critical to the project. In order to efficiently use local resources and keep overhead costs low, Central Basin elected not to hire a field operations staff. Instead, Central Basin maintains agreements with other water companies and agencies to operate the facilities in or near their current service area. In addition to its partnership with the County Sanitation Districts of Los Angeles County, Central Basin coordinates its facilities and operational needs with the California Water Service Company, Park Water Company, and the cities of Santa Fe Springs and Downey. For more information on these and other projects, please contact David Hill, Water Resources Manager, at (323) or at daveh@centralbasin.org. 70

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