Chandler Water Resources Presentation
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Chandler Water Resources & Drought Preparedness Public Works & Utilities | Water Resources City Council Work Session – April 10, 2023 Strategic Framework Direction Sustainability and Technology Embrace sustainable and global technology advancements by leading in the sustainability of water infrastructure and conservation. Chandler’s high-tech industries, businesses and talented workforce drive the local economy. We recognize the importance of infrastructure, water and streamlined city services that support key industries engaged in the development of current and future technologies. Agenda • Chandler’s Water Supplies • Salt & Verde Update • Colorado River Update • Challenges Ahead • Chandler’s Unique Preparations • Current actions • Next Steps Where Does Our Water Come From? Surface Water • Salt & Verde Rivers (SRP) • Colorado River (CAP) • Roosevelt Water Conservation District (RWCD) Groundwater (Underground Aquifer) Reclaimed Water (Treated Wastewater) Chandler’s Water Supplies Annual Supply (AF) Water Source 59,530 Salt and Verde Water (SRP) 38,755 Colorado River Water (CAP) 6,346 Groundwater 104,631 Annual Drinking Water Supply 29,936 Annual Reclaimed Water Supply 57% 37% 6% Salt and Verde Colorado River Groundwater 67% 27% 6% GRIC Exchange Direct Use Aquifer Recharge Projected Build-out Supply Chandler Water Delivery Map SRP + CAP CAP RWCD & CAP Pecos SWTP SRP Member Lands OFF-Project Lands Non-Member Lands Salt and Verde River Watersheds Chandler’s primary water supply comes from the Salt & Verde Rivers, stored in SRP reservoirs. SRP reservoirs are currently 100% full Salt and Verde Snowpack Historic year: 2023 second deepest snowpack in 30 years! Reservoirs 100% full as of 3/22. Verde system spills as spring runoff increases. SRP Spill Operations Salt/Verde spill releases began March 2nd and continue through April. Horseshoe Dam – Verde River Bartlett Dam – Verde River SRP reservoirs are 100% full - “spill water” is released into the normally dry Salt River Colorado River System The Colorado River supplies approximately 37% of Chandler’s average annual drinking water Colorado River Allocations Basin Amount Upper Basin 7.5 maf Lower Basin 7.5 maf Subtotal 15.0 maf Mexico 1.5 maf Total 16.5 maf • Upper Basin: Colorado, New Mexico, Utah, Wyoming • Lower Basin: Arizona, California, Nevada Lower Basin allocations: AZ (2.8 MAF) CA (4.4 MAF) NV (0.3 MAF) Colorado River is pumped 800 vertical ft. into a 7-mile tunnel near Lake Havasu CAP Engineering: 14 pumps lift 3,000 ft. total CAP Storage: Lake Pleasant CAP Canal: 336 miles Delivery Supply: 1.5 million acre-feet Central Arizona Project Canal Colorado River Conditions Snow Water Equivalent (SWE) for 2023 is 152% of the 30-yr average. Groundwater Supplies • Chandler will access groundwater and stored water during surface water shortages • 35 wells provide redundancy (73 MGD) • 32 active wells • 3 new wells (in-progress) • 2 future well sites reserved • Decades of well maintenance and careful planning Chandler Reclaimed Water Airport Water Reclamation Facility S. McQueen Rd. E. Queen Creek Rd. • Infrastructure planning started in the 1980’s • Reclaimed system offers a new water supply, reducing demand for drinking water supplies • Distribution system delivers to over 360 direct use customers (~30,000 AF per year) • HOA’s, Golf Courses, Parks & Schools • Commercial and industrial users • Gila River Indian Community – agricultural users • Aquifer Recharge Facilities Veterans Oasis Park – Recharge Facility Water Reclamation Facility Chandler Reclaimed Water Delivery Area Future Challenges Demand Management – Shifting away from water intensive landscapes, demand may become less responsive to incentive programs. Water Quality – Adapting to shortage may require new treatment technologies. The frequency and magnitude of shortages may be greater than previously anticipated Shortage: it’s not a matter of if…it’s a matter of when! Surface Water Shortages • 2022 – First ever Colorado River shortage declared. Tier 1 Shortage (no reduction) • 2023 – Tier 2 Shortage (3% reduction) • 2024 – Tier 3 Shortage (18% reduction) 25,000 26,000 27,000 28,000 29,000 30,000 31,000 32,000 33,000 34,000 2021 2022 2023 2024 2025 2026 Acre-Feet Chandler's Colorado River Supplies Projected Shortage Projected Demand back System Conditions and Reliability • Salt and Verde reservoirs recover quickly after dry years. Total system storage is highly variable year-to-year, but very reliable long-term. • Colorado River storage has been declining over the past 25 years and is less reliable long-term. Chandler is uniquely positioned to adapt to changes in water resource availability What makes Chandler unique? Learn more> Chandleraz.gov/drought 35 City Wells – 73 MGD Capacity (13.3 MGD used in 2022) Groundwater Levels in Chandler Groundwater monitoring began in 2004 32 active wells with monitor stations (at well sites) 3 new wells in-progress 2 future well sites secured 94% of current well sites show rising water levels (or no change) City Council approved an innovative partnership agreement with the Gila River Indian Community (GRIC) to lease and exchange water Historic Water Rights Acquisition Gila River Indian Community farm Careful long-term planning has positioned Chandler well for economic growth Planned for Growth Allocation Policy Purpose • Links Water Resource Planning to City’s Strategic Goals • Provides better coordination among city departments Allocation Policy - Impact Additional water needed? Chandler has been preparing for surface water shortages for decades What are we already doing? Recharge basins at Veteran’s Oasis Park Insert Stage Matrix Drought stages evaluate supply and implement additional conservation actions Chandler’s Drought Plan Drought Stages Declared by Trigger Response Stage 1 Water Resource Manager A surface water shortage is predicted. Drought public awareness campaign & expanded conservation messaging. Stage 2 Public Works & Utilities Director SRP Supplies reduced by > 40% and/or CAP Supplies reduced by > 10% Mandatory outdoor water use restrictions for municipal operations. Stage 3 City Manager SRP Supplies reduced by > 50% and/or CAP Supplies reduced by > 15% Voluntary outdoor water use reductions for businesses and residents and continuing mandatory reductions for municipal operations. Stage 4 City Council Conditions impacting the City’s ability to meet water demands Mandatory outdoor water use restrictions for businesses, residents and municipal operations. Note: Triggers could change as Chandler acquires additional supplies and/or drills additional wells Conservation Program 2022 Total 2022 Water Saved Program Description Water Audits (Residential) 1,224 65.2 million gal Find and fix leaks, identify irrigation efficiencies Water Audits (Commercial) 74 22.2 million gal Find and fix leaks, assistance with irrigation efficiency Landscape Consultation (Residential) 78 4.2 million gal Assist with water smart landscaping. Landscape Consultation (Commercial) 10 13.4 million gal Assist with water smart landscaping. Turf Removal Rebates 22 1.9 million gal Convert turf to xeriscape. Smart Irrigation Controller Rebates 162 1.9 million gal Smart controllers adjust watering based on weather and soil Chandler’s Programs Chandleraz.gov/SaveWater *based on 2022 conservation program results 25 years of declining water use - Chandler cares about conservation! Chandler Conserves 100 105 110 115 120 125 130 135 140 Residential Gallons Per Capita Daily Chandler Residential Water Use Possible meter error Chandleraz.gov/SaveWater Frequently updated information available online Drought & Conservation Education Chandleraz.gov/SaveWater Chandleraz.gov/Drought Groundwater Modeling Interactive • Groundwater modeling - evaluated the local aquifer impacts of increased regional groundwater pumping • Two Scenarios - 1. Moderate Pumping Scenario (due to frequent Colorado River shortages) 2. High Pumping Scenario (due to severe and sustained Colorado River shortages) • Recovery of Stored Water - Well depth sufficient to recover stored water under sustained pumping • Physical Availability - Local aquifer is deep and productive Tiered rates help to signal the value of water and encourage conservation Tiered Rate Structure • Tiered Structure - First tier water is used for essential needs and costs less than water used in higher tiers for discretionary uses. • Efficiency - Customers who use water more efficiently are rewarded with lower rates • Regular Updates – Rates reviewed every other year to keep pace with costs. Cost of Service Study performed every five years. Tier (Gal. Used) Base Monthly Charge* Single Family Inside City ($/kgal) Multi-Family Inside City ($/kgal) 0 - 10,000 $9.26 $1.62 $0.89 10,001 – 20,000 $9.26 $2.11 $1.09 20,001 – 60,000 $9.26 $2.65 $1.49 60,000 + $9.26 $3.31 $2.25 City of Chandler Water Rates (effective 7/1/2022) *Base monthly charge for 5/8” meter Expanded messaging - drought awareness, landscape rebates and outdoor water use tips Conservation Public Awareness Campaigns Recommended continued investment in water efficiency and regional partnerships What’s Next? Recommended new standards for outdoor landscaping and updated water rates and policies. What’s Next? (cont.) Optimize Water Quality – Invest in new water treatment technologies to maximize efficient and strategic use of Chandler’s water resources Update Water Allocation Policy – Zoning changes that deviate from the water master plan Messaging & Public Awareness Campaigns – Spring campaign begins April 24th Stage Two of Chandler’s Drought Plan includes reductions to municipal operations Drought Plan – Stage Two • Parks Irrigation Upgrades • Baseline irrigation controllers • Hiring two outside contractors for irrigation repairs (20 parks, 4 facilities, 14 fire stations, 6 right-of-way, 5 pools and Paseo trail) • Irrigation audits and water budgets (Chuparosa, Desert Breeze, Espee, Folley, Nozomi, Pima, Shawnee, Snedigar, Paseo Vista) • Turf reduction efforts • 8 -10 acres of turf conversion (grant funding required) • Stormwater retention basins New infrastructure projects and agreements provide additional flexibility Regional Partnerships and Infrastructure Roosevelt Dam Flood Control Space Five-year pilot program to optimize the use of Roosevelt flood control space. Opportunities for planned deviations from normal operations, extending from 20 days to 120 days. Colorado River Basin Shortage Guidelines Overallocation and long-term drought have resulted in historic low reservoir elevations and threaten critical infrastructure Lake Mead – low reservoir conditions • 2007 – Basin States & Mexico agree to shortage sharing guidelines (exp. 2026) • 2019 – Basin States agree to the Drought Contingency Plan • 2021 – Lower Basin 500+ Plan • 2023 – Basin States Modeling Proposals • 2024 – Possible Federal Action • 2027 – New Operating Guidelines Recommended new and updated water-wise rebate incentives Conservation Rebate Programs • Residential Grass Removal • Increase grass removal incentive from $0.20/sq. ft. $1/ sq. ft. removed (current min. 1,000 sq. ft. – new min. 500 sq. ft.) • Eliminate new home rebate program (lack of participation) • New Commercial Rebate (Multi-family, HOA, Commercial) • New grass removal rebate – 25% of project, (up to $75,000) min. 5,000 sq. ft • Non-functional grass removal – $3/sq. ft. (up to $25,000) • Water Efficient Technology Rebate – 50% of the cost (up to $10,000) • Smart Controller Rebate – 50% of the cost (up to $3,000) Questions?