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HomeMy WebLinkAboutA001 - Staff Report dated April 23, 2013 40 Staff Report WATER RATIONING ORDINANCE April 23, 2013 During this presentation staff will review the existing water rationing ordinance with Council, and will highlight areas where staff believes the ordinance should be revised. Council will be asked to provide direction to staff to prepare a revision to the ordinance. Staff will also provide a brief overview of the Water Plant's operational response plan under drought conditions for informational purposes only. No Council action is requested for that item. BACKGROUND The current water rationing ordinance has roots in the drought of 1976-77. At that time the Ames area experienced about 14 months of significantly below normal precipitation. This resulted in a drastic lowering of groundwater levels and abnormally high drawdown levels in the downtown well field, which was our only source of drinking water at that time. When it reached a point where it seemed likely that demand would exceed available supply, staff put out a call for voluntary water conservation. The response from Ames citizens was almost immediate and water demand dropped. Despite voluntary efforts, water levels continued to drop. Several times during June and July of 1977 water use exceeded available supply, and staff were forced to draft and implement a mandatory rationing plan. In 1981 , with some minor revisions, that rationing plan was adopted in ordinance form. The ordinance was revised in 2001 by adding a four-tier structure intended to provide different degrees of water use reduction to match current conditions. In 2007, a revision was made reducing the tier structure from four stages to three. The only time rationing has ever been implemented was during the drought of 1976-77. Staff cannot accurately predict future droughts or any subsequent effect on supply and demand. Based on rainfall, the drought we experienced last summer was the most severe since 2000, and required close monitoring of the situation. Fortunately, the City has added capacity in the form of two new well fields since the drought of 1976-77 and we were able to meet customer needs in 2012, despite setting a new record for single day demand of 9.45 million gallons per day. In preparation for future drought events, staff is reviewing all aspects of our response program in order to be optimally prepared. CURRENT RATIONING ORDINANCE The existing water rationing ordinance can be found in the Ames Municipal Code, Chapter 28, Division V-- "Water Rationing": • The Ames City Council declares, by resolution, a "public water shortage emergency." • STAGE I: Minor Mandatory Conservation o Use of potable water that results in ponding or runoff is prohibited o The use of potable water to wash vehicles is prohibited except at commercial locations o Watering of outdoor vegetation at each customer location is limited to every other day o Owners of newly seeded or sodded lawns can apply for a 10-day exemption • STAGE II: Moderate Mandatory Rationing o All restrictions from STAGE 1 apply. o The use of potable water to wash vehicles is prohibited except at commercial locations that utilize water conservation equipment such as, recycle/reuse o Watering of outdoor vegetation at each customer location is limited to every five days o Irrigation rates shall not exceed one inch per day and are limited to specific time of day o Owners of newly seeded or sodded lawns are further restricted to an irrigation rate not to exceed one inch per day plus time of day limits o The use of hydrant meters for construction purposes is prohibited o Each utility service location within city limits shall pay a surcharge rate of $0.075 per cubic foot for monthly use in excess of 1.5 times the average amount metered during the previous December, January and February billing cycles (Base Allocation) o Rural customers shall pay a surcharge rate that is 1 .15 times the rate established for customers within city limits. • STAGE III: Severe Mandatory Rationing o All restrictions from STAGE I and STAGE II apply except the surcharge rate o The use of potable water to wash vehicles is prohibited, including commercial locations o Outdoor vegetation shall not be irrigated, with a few very restricted exceptions o Outdoor flower and vegetable gardens may be watered once per week, not to exceed one inch o Each utility service location within city limits shall pay a surcharge rate of $0.225 per cubic foot for monthly use in excess of 1.1 times the average amount metered during the previous December, January and February billing cycles (Base Allocation) o Rural customers shall pay a surcharge rate that is 1 .15 times the rate established for customers within city limits. • Utility customers can appeal to the City Manager for an increase in their Base Allocation which he may grant by specified criteria. • Utility customers can appeal the surcharge amount to the City Manager who may grant a reduction according to specified criteria. • The City Manager is authorized to reduce or terminate service of any customer who has received three or more notices of violation of the water rationing provisions. • Penalties may be enforced in the form of municipal infractions for violation of the water rationing provisions. REASONS TO REVISE THE WATER RATIONING ORDINANCE There are two primary concerns that staff would like to address by revising the existing ordinance. First, the existing ordinance surcharge rates have not been updated in step with periodic changes in base rates. In fact, the surcharge rates have not been updated since the ordinance was established in 1981. Also, the base rate structure changed in 2008 from a flat rate to a seasonal inclining block for the majority of customer categories. This necessitates a revision of the rationing ordinance to work in sync with the base rate structure now in place. Second, in discussions with Utility Customer Service staff, it was determined that the present surcharge method described in the rationing ordinance would require hand calculation for each customer bill for every month the ordinance is in effect, which is on the order of 18,500 customers. This would overwhelm the division and should be avoided. It is possible to pay for custom programming to be developed; however, this is undesirable due to both cost and ongoing issues every time the base software is updated. REVISED WATER RATIONING ORDINANCE Below is a conceptual description for revising the water rationing ordinance. Staff is seeking Council reaction to the proposed revisions. After receiving Council direction, staff will develop the actual ordinance language to be brought back to Council for approval. The proposed ordinance revisions will replace the concept of a Base Allocation and associated surcharge rates with "rationing rates" that are multipliers applied to the base water rates. Making this change will eliminate the need to update the rationing ordinance every time the base water rates are changed, because rationing rates become a simple multiplier of base rates. Utility Customer Service has confirmed that this method can be implemented easily with the existing billing software without programming modification, thus eliminating additional programming costs. The need for hand-calculation of bills is also completely eliminated. The following is a description of the "rationing rate" structure staff is proposing. Section 28.604 Stage II: Moderate Mandatory Rationing For each water utility service location, the water utility customer shall pay a rationing rate when Stage II Rationing is in effect. The rationing rate shall be determined by multiplying the rates contained in the below referenced paragraphs by the following factors. The rationing rate shall be effective regardless of the month of the year. Residential. Multiply the rates in Sec. 28.201(1)(b)(ii)(a) by the following: First 1,000 cubic feet of usage shall be as shown Next 1,500 cubic feet shall multiply the rate shown by 2.0 Over 2,500 cubic feet shall multiply the rate shown by 2.0 Non-Residential(Commercial). Multiply the rates in Sec. 28.201 (2)(b)(ii)(a) by the following: All consumption shall multiply the rate shown by 1.6 Non-Peaking Industrial. Multiply the rates in Sec. 28.201 (3)(b)(ii)(a) by the following: All consumption shall multiply the rates shown by 1.15 Irrigation & Yard Water. Multiply the rates in Sec. 28.201(4)(b)(ii)(a) by the following: First 2,000 cubic feet shall multiply the rates shown by 2.0 Next 3,000 cubic feet shall multiply the rates shown by 2.0 Over 5,000 cubic feet shall multiply the rates shown by 2.0 Rural Water Rate. Multiply the rates in Sec. 28.201 (5)(b)(ii)(a) by the following: First 2,000 cubic feet shall be as shown Next 3,000 cubic feet shall multiply the rates shown by 2.0 Over 5,000 cubic feet shall multiply the rates shown by 2.0 Section 28.605 Stage III: Severe Mandatory Rationing For each water utility service location, the water utility customer shall pay a rationing rate when Stage III Rationing is in effect. The rationing rate shall be determined by multiplying the rates contained in the below referenced paragraphs by the following factors. The rationing rate shall be effective regardless of the month of the year. Residential. Multiply the rates in Sec. 28.201(1)(b)(ii)(a) by the following: First 1,000 cubic feet of usage shall be as shown Next 1,500 cubic feet shall multiply the rate shown by 4.0 Over 2,500 cubic feet shall multiply the rate shown by 4.0 Non-Residential(Commercial). Multiply the rates in Sec. 28.201 (2)(b)(ii)(a) by the following: All consumption shall multiply the rate shown by 2.2 Non-Peaking Industrial. Multiply the rates in Sec. 28.201 (3)(b)(ii)(a) by the following: All consumption shall multiply the rates shown by 1.6 Irrigation & Yard Water. Multiply the rates in Sec. 28.201(4)(b)(ii)(a) by the following: First 2,000 cubic feet shall multiply the rates shown by 4.0 Next 3,000 cubic feet shall multiply the rates shown by 4.0 Over 5,000 cubic feet shall multiply the rates shown by 4.0 Rural Water Rate. Multiply the rates in Sec. 28.201 (5)(b)(ii)(a) by the following: First 2,000 cubic feet shall be as shown Next 3,000 cubic feet shall multiply the rates shown by 4.0 Over 5,000 cubic feet shall multiply the rates shown by 4.0 Drought Management Plan Condition General Description Specific Triggers for City Action City Response or Action Awareness *Conditions are normal *Normal rainfall •Promote the Smart Water Program -111111111111111111117-- *Increase groundwater monitoring frequency. -Install batter boards at the low •Stream Flow< 20 cfs at Skunk head dam •Drier than normal North gauge *Engage public in conservation conditions exist efforts, with emphasis on *Observation of decreasing well irrigation. Preparedness •Acquire permits and prepare •NWS predicts dry pumping levels. conditions to persist to pump at Ada Hayden. *US Drought Monitor condition *Contact Story County and of D1 (Moderate) or D2 (Severe) remind them we have rights to pump at Peterson Pits •Closely watch well levels, rotating wells as water levels *Approximately nine months of •W&PC staff meet weekly to below normal precipitation and review drought situation and critically low stream levels. observed effect on operations. -Water level not flowing over •Brief City Council on water *Extended dry weather batter boards supply status. Watch continues -Well pumping levels less than *Start pump at Ada Hayden 7' in 20%(or more) of wells. Lake. Some may be unusable because *Further increase conservation of low levels. efforts. Utilize social web sites *US Drought Monitor condition such as city web site and of D2 (Severe) or D3 (Extreme) Facebook. Reach out to local media outlets. -SuspendeMore than nine months of Enter Stage 1 (or greater) of below normal precipitation and water rationing ordinance. Extended drought with no stream flow. rehab program. period -Well pumping levels less that 7' -Throttle back well isolation in 50%of wells, or limited to 50% valves to manage low well Alert Critically low water overall capacity due to wells levels (if possible). supply being unusabwater .. - to maintain levelsources,water behind dam from Peterson *US Drought Monitor condition of *Consider using some Xenia D3 (Extreme) or D4 (Exceptional) water. Amen WATER TREATMENT PLANT �• Report Date: Wednesday, April 17, 2013 Record Peak Record Peak Water Plant Precipitation Totals [inches] Day Demand 3-Day Demand 7-dav 14-day I 30-day 9.45 MGD 9.08 MGD 2.18 2.18 2.47 7-Day Average Demand Current Demands & Production Rainfall History vs. Plant Capacity [Inches] 11 11.5 MGD Mar-2013 Rainfall 10 100% �, 9 80o� Normal 2.1 c 8 — 7 Actual 1.79 6 60% Deviation -0.31 0 5 40% 4 12-Month Rainfall 3 20% 2 Normal 34.67 1 0% Actual 26.93 0 This weekThis Time Last System Demand 5.37 MGD Deviation -7.74 Year Plant Production 5.56 MGD Water • • Running Well Level Status Demand vs. Available Water Supply Wells Out of Service Available Well Capacity = MGD 1 ) 736% Current Demand = MGD Supply:Plant Capacity Ratio= Wells at Watch Levels Current Demand= 36% of Available Supply 1 15 Estimated Water Supply Status 15.0 MGD Max. Well Capacity Wells at Acceptable Levels 6 7 8 9 10 11 12 13 14 16 0.00 MGD Out of Service r 17 18 19 20 2122 23 24 25 V.44 MGD in Watch Status 102627 14.5 MGD in Acceptable Status