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Item 7 - Approve City of Poway’s 2023-2024 Water Supply and Demand AssessmentTable 1. Annual Assessment Information Annual Assessment Information Year Covered By This Shortage Report (Required} Start: July 1, 2023 End: June 30, 2024 Volume Unit for Reported Supply and Demand: (Must use the same unit throughout) AF Supplier's Annual Assessment Planning Cycle (Required} Start Month: July End Month: June Data Interval: Annually (1 data point per year) Water Supplier's Contact Information (Required} Water Supplier's Name: City of Poway Contact Name: Alisa Nichols Contact Title: Utilities Administrator Street Address: 14467 Lake Poway Road ZIP Code: 92064 Phone Number: (858)668-4703 Email Address: anichols@poway.org Report Preparer's Contact Information (if different from above) Preparer's Organization Name: Preparer's Contact Name: Phone Number: {XXX}XXX-XXXX Email Address: Supplier's Water Shortage Contingency Plan WSCPTitle Water Shortage Contingency Plan WSCP Adoption Date 5/18/2021 Other Annual Assessment Related Activities Activity Timeline/ Outcomes/ Links / Notes Annual Assessment/ Shortage Report Title: Optional Annual Assessment/ Shortage Report Approval Date: MM/DD/YYYY Other Annual Assessment Related Activities: Optional (Add rows as needed) 3 of7 ATTACHMENT A June 13, 2023, Item #7 C\ 0 .... -.J Table 4(P): Potable Water Shortage Assessment' Start Year: 2023 Jul Aug Sep Oct Nov Anticipated Unconstrained Demand 0.0 0.0 0.0 0.0 Anticipated Total Water Supply 0.0 0.0 0.0 0.0 Surplus/Shortage w/o WSCP Action 0.0 0.0 0.0 0.0 % Surplus/Shortage w/o WSCP Action State Standard Shortage Level 0 0 0 0 0 Planned WSCP Actions . Benefit from WSCP: Supply Augmentation Benefit from WSCP: Demand Reduction Revised Surplus/Shortage with WSCP 0.0 0.0 0.0 0.0 % Revised Surplus/Shortage with WSCPI ·lAssessments are based on best available data at time of submitting the report and actual volumes could be different due to many factors. 'Units of measure (AF, CCF, MG) must remain consistent. Dec 0.0 0.0 0.0 0 0.0 I ; Auto calculated = From prior tables = For manual input Volumetric Unit Used': AF Jan Feb Mar Apr May Jun3 Total 0.0 0.0 0.0 0.0 0.0 0.0 11790.0 11790.00 0.0 0.0 0.0 0.0 0.0 0.0 11790.0 11790.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0% 0% 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1When optional monthly volumes aren't provided, verify Tables 2 and 3 use the same columns for data entry and are reflected properly in Table 4 and make sure to use those same columns to enter the benefits from Planned WSCP Actions. Please see directions on the shortage balancing exercise in the Table Instructions. If a shortage is projected, the supplier is highly recommended to perform a monthly analysis to more accurately identify the time of shortage. 41f you enter any WSCP Benefits, then you must enter the corresponding planned Actions into Table 5. Table 4(NP): Non-Potable Water Shortage Assessment Start Year: 2023 Volumetric Unit Used': Jul Aug Sep Oct Nov Dec Jan Feb Mar Antici_e_ated Unconstrained Demand: Non-Potable 0.01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Antici_e_ated_Total Wa!er ~~~e.!.t Non-Potable 0.01 0.0 0.0 0.0 o.o 0.0 0.0 0.0 Surplus/Shortage w/o WSCP Action: Non-Potable 0.01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 % Surplus/Shortage w/o WSCP Action: Non-Potable Planned WSCP Actions4 Benefit from WSCP: Supply Augmentation Benefit from WSCP: Demand Reduction ,_ ____ ,_ ____ ,_ ____ --+------+------+------+------+--o.ol Revised Surplus/Shortage with WSCP 0.01 0.01 0.01 0.01 % Revised Surplus/Shortage with WSCP ,1Assessments are based on best available data at time of submitting the report and actual volumes could be different due to many factors. ]Units of measure (AF, CCF, MG) must remain consistent. 0.01 O.OJ 0.01 ---·----------~ ; Auto calculated = From prior tables : For manual input J AF Apr May Jun3 Total 0.0 0.0 0.0 515.0 515.00 0.0 0.0 0.0 515.0 515.0 0.0 0.0 0.0 0.0 0.0 0% 0% 0.0 0.0 o.ol o.ol o.ol o.ol 3When optional monthly volumes aren't provided, verify Tables 2 and 3 use the same columns for data entry and are reflected properly in Table 4 and make sure to use those same columns to enter the benefits from Planned WSCP Actions. Please see directions on the shortage balancing exercise in the Table Instructions. If a shortage is projected, the supplier is highly recommended to perform a monthly analysis to more accurately identify the time of shortage. "If you enter any WSCP Benefits, then you must enter the corresponding planned Actions into Table S. June 13, 2023, Item #7 -------. -- :Table 5: Planned Water Shortage Response Actions July 1, to June 30, Anticipated Shortage ~ Level 'Drop-down List of State Standard Levels (1 - 6) and Level O (No Shortage) ACTIONS1: Demand Reduction, Supply Augmentation, and Other Actions. (Drop-down List) These are the only categories that will be accepted by the WUEdata on line submittal tool. Select those that apply. Add additional rows as needed O (No Shortage) Landscape -Limit landscape irrigation to specifi 0 (No Shortage) CII -Other CII restriction or rohibition Other -Customers must repair leaks, O (No Shortage) breaks, and malfunctions in a timely manner Water Features -Restrict water use for O (No Shortage) decorative water features, such as fountains 0 (No Shortage) Other -Prohibit use of potable water for washin hard surfaces O (No Shortage) Landscape -Restrict or prohibit runoff from landsca e irri ation O (No Shortage) Other -Re uire automatic shut of hoses O (No Shortage) CII -Lodging establishment must offer opt out of linen service O (No Shortage) CII -Restaurants may only serve water upon re uest O (No Shortage) Provide Rebates on Plumbing Fixtures and Devices O (No Shortage) Offer Water Use Surve s O (No Shortage) Provide Rebates for Turf Re lacement O (No Shortage) Provide Rebates for Landscape Irrigation Efficienc 0 (No Shortage) CII -Other CII restriction or rohibition 0 (No Shortage) Landscape -Limit landscape irrigation to s ecific times How much is action going to When is shortage response reduce the shortage gap? action anticipated to be Is action (Optional) implemented2? already being 1-------.------+------.-------1 implemented? (Y/N) Enter Amount Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes (Drop-down List) Select% or Volume Unit Start Month Jul Jul July July July July July July July July Jul Jul July Jul July End Month Au ust Au ust August August June June August August August June June June June Au ust August NOTES: The City of Poway is not anticipating a water shortage, however, as required by EO N-7-22 and the State's emergency Notes Section to be used only regulations, the City of Poway has implemented Level 2 mandatory demand reduction actions. The City intends to rescind Level for clarifying details, and not 2 mandatory water use restrictions as EO N-5-23 lifted the requirement to implement mandatory Level 2 demand reduction for listing specific actions. actions. Identified "Other CII restriction or prohibition" is as follows: The use of potable water is prohibited for the irrigation of Actions must be entred into non-functional turf at commercial, industrial, and institutional sites; however, the use of potable water is not prohibited to the table rows above. extent necessary to ensure the health of trees and other perennial non-turf plantings or to the extent necessary to address an immediate health and safety need. 111 you plan Supply Augmentation Actions then you must enter WSCP Benefits from Supply Augmentation Actions into Table 4. If you plan Demand Reduction Actions then you must enter WSCP Benefits from Demand Reduction Actions into Table 4. 211 an Action 1s planned to be implemented m multiple non-contiguous periods of the year, please make separate entries on multiple rows for the same action spanning the different implementation periods. 7 of7 June 13, 2023, Item #7