Services of the San Francisco Public Utilities Commission
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San Francisco, CA 94102
T 415.554.3155
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TTY 415.554.3488
May 25, 2023
To: C ommissioner Newsha Ajami, President
Commissioner Sophie Maxwell, Vice President
Commissioner Tim Paulson
Commissioner Tony Rivera
Commissioner Kate Stacy
Through: Dennis J. Herrera, General Manager
From: Steven R. Ritchie, Assistant General Manager, Water Paula Kehoe, Manager, Water Resources Division
Subject: Alternative Water Supply Program Quarterly Update
Enclosed please find the Alternative Water Supply Program Quarterly Report, which provides an update of the progress made through May 2023 on the status of new regional and local water supply projects that are being planned within the SFPUC’s service area to meet future water supply challenges and vulnerabilities such as offsetting environmental flow requirements and regulatory changes; changes in demand; and climate change. The Water Resources Division has been preparing detailed Quarterly Report updates since June 2020.
This report is organized in three sections. The first section describes broad program-level updates, including discussion of a new topic relevant to program implementation. This quarter, with the forthcoming publication of the AWS Plan in June, this quarterly highlight describes the role of the AWS Plan in SFPUC’s water supply planning and a schedule for its upcoming distribution and review.
The second section provides current planning considerations and project updates from the quarter. The final section is a compilation of background information that provides context for the program. For ease of review, both the Table of Contents and the body of the report clearly indicate the sections that are either new or have been updated. Any section that is unmarked remains unchanged from the previous quarter.
cc: Nicole Sandkulla, BAWSCA
Tom Francis, BAWSCA
Alternative Water Supply Program
Quarterly Report
June 2
023
Photo: P
eninsula Watershed, Pilarcitos Reservoir, September 2016
Table of Contents
Report Overview & Organization ........................................................................................... 4 Section 1. Program Highlights and Updates ....................................................................... 6
1.1 Program Purpose (UPDATED) ............................................................................ 6
1.2 Quarterly Highlight (NEW) ................................................................................. 8
1.2.1 Role of the AWS Plan ................................................................................................ 8
1.2.2 Stakeholder Engagement .......................................................................................... 9
1.2.3 Long-Term Planning .................................................................................................. 9
1.3 Ongoing Program Activity Updates .................................................................... 9
1.3.1 Status of Ongoing Coordination with San Jose and Santa Clara for Consideration of Permanent Status ........................................................................................................................... 9 Section 2. Status of Projects ............................................................................................ 11
2.1 Regional Projects (ALL CURRENT AND UPCOMING ACTIVITIES UPDATED) ......... 13
2.1.1 Daly City Recycled Water Expansion Project .......................................................... 13
2.1.2 ACWD-USD Purified Water Project ......................................................................... 14
2.1.3 San Francisco-Peninsula Regional PureWater Project (previously Crystal Springs Purified Water) ............................................................................................................................. 15
2.1.4 South Bay Purified Water Project ........................................................................... 16
2.1.5 Los Vaqueros Reservoir Expansion Project (Storage) ............................................. 17
2.1.6 Calaveras Reservoir Expansion Project ................................................................... 23
2.2 San Joaquin Valley Projects ............................................................................. 24
2.2.1 Groundwater Banking ............................................................................................. 24
2.2.2 Inter-Basin Collaborations ...................................................................................... 25
2.2.3 Dry Year Transfers ................................................................................................... 25
2.3 Local Projects (ALL CURRENT AND UPCOMING ACTIVITIES UPDATED) ............... 26
2.3.1 PureWaterSF (San Francisco Purified Water) ......................................................... 26
2.3.2 Innovations Program ............................................................................................... 27
2.3.3 Stormwater Capture and Reuse.............................................................................. 27
2.4 Project Summaries .......................................................................................... 28 Section 3. Program Fundamentals ................................................................................... 44
3.1 Introduction .................................................................................................... 44
3.2 Purpose of the Program .................................................................................. 44
3.3 Planning Needs, Priorities, and Service Objectives (UPDATED) ......................... 45
3.3.1 Planning Objectives (UPDATED) ............................................................................. 47
3.3.2 Water Availability and Rationing (NEW) ................................................................. 47
3.3.3 Demand and Supply Uncertainties (UPDATED) ...................................................... 48
3.3.4 Planning Approach: Plan for Obligations, Build for Demands (UPDATED) ............. 49
3.4 Making San Jose and Santa Clara Permanent Customers .................................. 50
3.5 New Alternative Water Supplies ..................................................................... 51
3.5.1 Water Supply Planning Outside the AWS Program (UPDATED) ............................. 42
3.6 Planning for Implementation .......................................................................... 53
3.7 Trends and Risks ............................................................................................. 53
3.8 Timeframe ...................................................................................................... 54
3.9 Staffing ........................................................................................................... 57
3.10 Water Supply Task Force ................................................................................. 57
3.11 Regional Project Funding ................................................................................. 57
3.12 Professional Services Contracts ....................................................................... 57
3.13 Adapting to an Uncertain Future ..................................................................... 58 Report Overview & Organization
The Quarterly Report for the Alternative Water Supply (AWS) Program provides an update to the SFPUC Commission, stakeholders, and the public on the status of regional water supply, storage, and conveyance projects that are being planned to help address anticipated supply shortages in the SFPUC’s service area. This report also provides information on local retail service area projects and project opportunities in the San Joaquin Valley. The Quarterly Report provides updates every three months on program activities, but also contains discussion around relevant planning considerations, as well as background information so it can serve as a standalone document for the first-time reader. This report provides updates on program and project-related activities that occurred between March and May 2023.
As t
he AWS planning process continues to evolve, the intent of this report is to clearly communicate the most updated information available that can inform future decision-making.
This includes information on the anticipated supply shortfall and its drivers, as well as details on projects and progress on their planning as it unfolds, on a quarterly basis. Data on water supply availability was last updated in September 2021 to reflect the Water Supply and Demand Worksheet developed by the SFPUC earlier in 2021. Customer demand projections have been updated in this Quarterly Report to reflect the Bay Area Water Supply and Conservation Agency’s (BAWSCA) Fiscal Year (FY) 21-22 Annual Survey, which was published in March 2023.
As new supply or demand information become available, data contained in this report will also be updated as necessary.
The
Quarterly Report is divided into three sections, as follows:
Sect
ion 1. Program Highlights and Updates. Thi s section provides a discussion of program-level planning activities and considerations. Within this section, there is a discussion around a different Quarterly Highlight each quarter. The highlight provides detail on a key theme and information on how it relates to the program, in order to provide context for future decision- making. Also included in this section is an update on Ongoing Program Activities.
With
the forthcoming publication of the AWS Plan in June, this report’s Quarterly Highlight describes the role of the AWS Plan in SFPUC’s water supply planning and a schedule for its upcoming distribution and review.
Sect
ion 2. Status of Projects. Th is section provides a summary of activities associated with each of the projects being evaluated as part of the AWS planning efforts. The project status updates are broken out to include three to five sections based on their relevance: Project Background, which provides a brief summary of the key elements and objectives of each project; Current Planning Considerations, which are included for context regarding the near-term activities for a project; and sections on Activities This Quarter and Upcoming Activities that are updated each quarter. To provide a sense of the institutional complexity of the project, a schematic on Project Partners & Interests is included at the outset of each project section where the SFPUC is working with external partners.
4 Sect
ion 3. Program Fundamentals. Thi s reference section provides background information on AWS planning activities. It includes information on the rationale, priorities, structure, challenges, opportunities, schedule, and resources related to the program. For the first-time reader, this section provides a complete preface to the AWS Program and may be a useful starting point in reading this Quarterly Report.
5 Section 1. Program Highlights and Updates
1.1 Program Purpose (UPDATED)
The objective of the Alternative Water Supply (AWS) Program of the San Francisco Public Utilities Commission (SFPUC) is to improve reliability in meeting retail and wholesale demands on the Regional Water System (RWS) in dry years through the 2045 planning horizon. As a water supply shortfall (or “gap” in the SFPUC’s ability to meet demands) is anticipated, the AWS Program sets out to try to fill the gap by augmenting existing surface water supplies and groundwater sources with projects that increase the long-term dry-year availability of water resources. The AWS Program looks to new and diverse or “alternative” water supply options such as groundwater banking, reservoir storage expansion, water transfers, purified water1 (also commonly referred to as “potable reuse”), desalination, and technological innovations and other tools that can increase supply. The AWS Program is intended to be used in conjunction with demand management strategies and local supply projects that are aimed at reducing reliance on surface water supplies in order to plan for a resilient water future.
The
water supply shortfall is calculated as the difference between expected water availability in a future dry year and the anticipated cumulative demands for water from the RWS by all customers2. On the supply side, water availability is influenced by factors such as the supply of surface water from the RWS, current and ongoing projects, instream flow releases and other permitting requirements, and the effect of rationing3. Included in the water availability estimated in 2045 is the effect of implementing the State Water Resources Control Board’s San Francisco Bay/Sacramento-San Joaquin Delta Estuary Water Quality Control Plan as amended in 2018 (Bay-Delta Plan Amendment). On the demand side, the SFPUC considers two planning scenarios: 1) its existing perpetual and potential future obligations to customers and 2) 2045 projected demands for RWS deliveries to all customers.
Ba
sed on the difference between the SFPUC’s anticipated water availability and total obligations4, the water supply shortfall would be 122 mgd (Figure 1). However, cumulative estimated purchase requests from customers of the RWS through 2045 are projected to be 1 Purified water is the treated effluent from a wastewater treatment plant that has undergone advanced treatment, including filtration, reverse osmosis, disinfection, and advanced oxidation. 2 Customers include both retail and wholesale customers, including the Cities of San Jose and Santa Clara.
Wholesale Customers are the SFPUC’s wholesale customers represented by BAWSCA and have a Water Supply Agreement with the SFPUC, as well as individual contracts. 3 In an extended drought, rationing is a tool that is expected to address some water demands and therefore is included in the calculation of water availability.
4 Anticipated total obligations include 9 mgd for San Jose and Santa Clara, who are interruptible customers. As stated in the Water Supply Agreement, the SFPUC will need to make a policy decision regarding their permanent status by December 31, 2028. For planning purposes, the AWS program includes this as an anticipated obligation in order to be able to identify and evaluate appropriate sources of supply in order to support a future decision. Section
3.4 provides additional context.
6 lo
wer than obligations.5 Comparing RWS demand projections to expected water availability, the shortfall in dry-year water supplies would be 92 mgd in 2045, as shown in Figure 1 below. While a supply shortfall could occur much sooner if the Bay-Delta Plan Amendment is implemented based on projected demands on the RWS, it is still prudent to use a 2045 planning horizon as capital projects can take 10 to 20 years to implement.
The W
holesale Customer demands on the RWS presented in this report have been updated based on BAWSCA’s FY 21-22 Annual Survey, which was published in March 2023. The updated 2045 customer demands on the RWS result in a reduction of the water supply shortfall by 2 mgd from 94 mgd in previous AWS Quarterly Reports to 92 mgd. For additional information on the components used to calculate the projected water supply shortfall, see Section 3.3.
Fi
gure 1. Water Supply Shortfall in 2045 as a Dry Year
*The SFPUC Commission will make a decision on whether to commit to future supply guarantees totaling 9 mgd for San Jose and Santa Clara by December 31, 2028. **Demands reflect updated purchase projections for Wholesale Customers from BAWSCA’s FY 21-22 Annual Survey.
Th
ere are currently six regional AWS projects being planned to address the anticipated supply shortfall. They include two storage expansion projects that would increase dry-year supply availability, one recycled water project that increases the availability of potable groundwater in dry years, and three purified water projects that would each provide a new source of supply, including in dry years. In addition to these regional projects that augment system supplies for all customers, this report describes opportunities for collaboration in the San Joaquin Valley and local initiatives in San Francisco that may further reduce reliance on the RWS. 5 Demands for water from the RWS account for savings from conservation and offsets from water supplies othe r than RWS and onsite water recycling.
7 Pl
anning for alternative water supplies requires a comprehensive and detailed evaluation effort that considers several interrelated challenges, many of which are different than those faced through traditional water supply planning at the SFPUC. These planning challenges include complex multi-party partnerships and approaches for integrating new supply sources into an expansive and largely homogenous water system. Additionally, as with any long-term water supply planning effort, the SFPUC must also contend with uncertainties such as new and prospective regulations, climate change and extreme weather events, and long-term demand projections. These planning challenges and uncertainties highlight the importance of being thoughtful and adaptive in planning for the AWS Program.
To
minimize the risk of overbuilding, the SFPUC’s approach involves planning for existing and potential obligations and advancing projects toward implementation based on projected demands on the RWS: Planning for obligations, building for demands. The approach is necessarily dynamic as both supply-side and demand-side drivers continue to change over time.
In parallel, the SFPUC continues to seek other demand management and alternative supply opportunities to shrink or fill the anticipated water supply gap.
1.2 Quarterly Highlight (NEW)
With the forthcoming publication of the AWS Plan in June, this quarterly highlight describes the role of the AWS Plan in SFPUC’s water supply planning and a schedule for its upcoming distribution and review.
1.2.1 Role of the AWS Plan
AWS Quarterly Reports such as this one provide a background for the AWS Program and how the SFPUC is approaching the planning and development of alternative water supplies. At the heart of the quarterly reporting are the updates in Section 2 that show incremental progress around the activities that are advancing at a project level, as well as other local initiatives being undertaken in San Francisco. The AWS Plan, on the other hand, places greater significance on the broader context and provides a bigger picture roadmap to guide planning. It takes a longer view of project and program planning and provides an opportunity for the Commission to guide the direction of the SFPUC’s efforts strategically. The two reports overlap and work in tandem – one to guide and one to reflect – the work of the SFPUC in alternative water supply planning.
Un
derlying the AWS Program is the recognition that planning large investments requires a cautious approach and built-in opportunities to adapt to changing conditions, as needed.
However, because the uncertainties are likely to remain and projects take decades to implement, a commitment to action is also needed on a sustained basis. Engagement with the Commission and stakeholders is an important part of this process. 8 1.2.2 Stakeholder Engagement
As directed by the SFPUC Commission through Resolution No. 20-0138 adopted on June 23, 2020, AWS staff are preparing a draft Alternative Water Supply Plan by July 1, 2023. This document will be presented to the Commission and be available to the public. Meanwhile, AWS staff will provide presentations to BAWSCA and stakeholders. Although this document is intended for planning guidance only and is not subject to the California Environmental Quality Act (CEQA), staff invite public comment on the planning process. The draft AWS Plan will be available for review for at least 30 days. Staff will report back to the SFPUC Commission once comments are received, and the Commission is not expected to direct staff on any action until the Fall of 2023.
1.2.3 Long-Term Planning
While there would be some specific near-term actions in the next two years, the emphasis of the AWS Plan is on laying out programmatic recommendations and areas of planning focus through 2030. Staff propose that the AWS Plan be updated in 2026 and periodically thereafter, as project planning milestones are met and more information becomes available on both demand- and supply-side drivers for the AWS Program. This timeline is also intended to coincide with the timeline for related efforts including the Urban Water Management Plan process and the SFPUC’s financial planning schedule.
1.3 Ongoing Program Activity Updates
1.3.1 Status of Ongoing Coordination with San Jose and Santa Clara for Consideration of Permanent Status
Planning for alternative water supplies is proceeding with the intention to be able to make the Cities of San Jose and Santa Clara permanent customers of the SFPUC by providing at least 9 mgd of additional water supply guarantees to the two cities collectively. In addition, San Jose and Santa Clara have requested that the SFPUC consider its anticipated normal year demands for RWS supply of up to 15.5 mgd; this represents 6.5 mgd in excess of the requested combined supply guarantees in years when sufficient RWS supplies are more likely to be available.
Consistent with the SFPUC’s planning priorities, when evaluating potential AWS supplies, the SFPUC ’s existing commitments to meet instream flow requirements and meet ongoing obligations to existing permanent customers must be considered when deciding to make interruptible customers permanent or meeting increased demands of existing and interruptible customers. Distinct from San Jose and Santa Clara’s all-year needs, meeting existing obligations requires securing dry-year supplies.
Since August 2020, the Bay Area Water Supply & Conservation Agency (BAWSCA) has facilitated monthly discussions with San Jose and Santa Clara to collectively consider project opportunities and interests. In addition to reviewing projects that are already listed in the AWS Program, the 9 agencies worked together to other project opportunities that may provide multiple water supply benefits.
In July of 2022 the SFPUC, San Jose, and Santa Clara initiated a feasibility study to evaluate a purified water project concept that can potentially meet both the all-year needs of San Jose and Santa Clara and produce dry-year supplies for the benefit of all RWS customers. Progress on the analysis is described as part of the South Bay Purified Water Project in Section 2.1 of this report.
10 Section 2. Status of Projects
Staff are currently studying the feasibility of six regional AWS projects that can address the projected water supply shortfall and the priorities identified for this planning effort. Beyond these AWS projects, there are additional regional and local efforts that can impact either the projected water supply availability or the demands on the RWS. Therefore, opportunities for collaboration in the San Joaquin Valley and local initiatives in San Francisco are described in this section. The comprehensive list of projects and opportunities included in this report is provided below in Table 1. The six regional AWS projects are shown geographically in Figure 2.
Table 1. List of Projects
Project
Volume of Water Supply
Assumed for the SFPUC
(Planning Estimate, mgd)
Regional AWS Projects
Daly City Recycled Water Expansion Project 0.7
Alameda County Water District (ACWD) – Union
Sanitary District (USD) Purified Water Project
5.4 San Francisco Peninsula Regional PureWater
Project
6 South Bay Purified Water Project 3.5
Los Vaqueros Reservoir Expansion Project 3.9
Calaveras Reservoir Expansion Project 2.7 to 28.6
Total AWS Supplies Anticipated 22 to 48
Collaboration Opportunities in the San Joaquin
Valley
Groundwater Banking
Inter-Basin Collaborations
Dry Year Transfers
Local Water Supply Initiatives in San Francisco
PureWaterSF
Innovations Program
Stormwater Capture and Reuse
Note: Anticipated volume of water supply from projects is based on average annual supply availability in a dry year.
Ea
ch project status discussion that follows in Sections 2.1, 2.2, and 2.3 includes the following subsections: Project Background and Current Planning Considerations, which is included for purposes and context, and Activities This Quarter and Upcoming Activities that are updated each quarter. A schematic on Project Partners & Interests appears at the beginning of each of the regional projects in Section 2.1 in which there are multiple partners.
11 Figure 2. Map of Regional AWS Program Activities
12 2.1 Regional Projects
(ALL CURRENT AND UPCOMING ACTIVITIES UPDATED)
2.1.1 Daly City Recycled Water Expansion Project
Project Partners & Interests
Project Background
This project supports the SFPUC’s Groundwater Storage and Recovery Project (currently under construction) by making an additional 0.7 mgd of groundwater available in the South Westside Basin for drought supply. The project is envisioned to serve 7 cemeteries and other smaller irrigation customers with new recycled water supply, replacing existing groundwater pumping from the Basin. This will free up groundwater, enhancing the reliability of the Basin. The project has been a regional partnership between the SFPUC, Daly City, and the California Water Service Company (Cal Water), in coordination with the Town of Colma and the irrigation customers who are located largely within Cal Water’s service area. As a private water utility, Cal Water’s participation in the project is subject to approval by the California Public Utilities Commission.
SFPUC customers will benefit from the increased reliability of the South Westside Basin for additional drinking water supply during droughts.
Current Planning Considerations
The current planning questions driving near-term project activities include:
1) How will the responsibilities and costs be allocated among the project partners?
2) How can project partners collaborate with potential customers to realize water supply benefits for all parties?
Activities this Quarter
This quarter, SFPUC staff continued discussions with Cal Water on allocation of project water supply benefits and how to move forward with the partnership. Staff is also working with the consultant to produce a technical memorandum that discusses effects of recycled water use on cemetery monuments and headstones. The technical memorandum is intended to address questions and concerns from the cemeteries.
Upcoming Activities
In the coming quarter, the SFPUC will develop preliminary proposals on costs and other terms that would be included in terms for agreements with the cemeteries. Agreements with the 13 partners on cost-sharing and other terms will also be needed before the project can proceed with design.
2.1.2 ACWD-USD Purified Water Project
Project Partners & Interests
Project Background
This project could provide a new purified water supply utilizing Union Sanitary District's treated wastewater. Purified water produced by advanced water treatment at Union Sanitary District could be transmitted to the Quarry Lakes Groundwater Recharge Area to supplement recharge into the Niles Cone Groundwater Basin or put to other uses in Alameda County Water District (ACWD)’s service area. With the additional water supply to ACWD, an in-lieu exchange with the SFPUC could result in more water left in the Regional Water System. Additional water supply could also be directly transmitted to the SFPUC through a new intertie between ACWD and the SFPUC’s Bay Division Pipelines.
Current Planning Considerations
The current planning questions driving near-term project activities include:
1) What is the maximum potential purified water that can be produced and put to beneficial use from this project?
2) What are the considerations and tradeoffs, such as costs and infrastructure needs, of the two selected alternatives that the partners wish to study?
Activities this Quarter
During this quarter, the consultants completed the draft feasibility report and the project partners completed their review. The report included purified water concepts that could recharge the groundwater basin through Quarry Lakes as a first phase and provide water supply to ACWD or the SFPUC directly as a second phase.
Upcoming Activities
In the coming quarter, the consultant team will incorporate feedback from the partner agencies and complete the feasibility phase of the project.
14 2.1.3 San Francisco-Peninsula Regional PureWater Project (previously Crystal Springs Purified Water)
Project Partners & Interests
Pr
oject Background
The San Francisco-Peninsula Regional PureWater Project (SPRP) could generate up to 12 mgd of purified water and would likely be implemented in two phases. Treated wastewater from Silicon Valley Clean Water and/or the City of San Mateo would be conveyed to an advanced water treatment plant to produce purified water that meets state and federal drinking water quality standards. In the first phase, the project would produce 6-8 mgd of purified water, which would be conveyed via pipelines to Crystal Springs Reservoir where it would be blended with regional surface water supplies and then treated again at Harry Tracy Water Treatment Plant. In the second phase of the project, 4-6 mgd of additional purified water would be treated at the advanced water treatment plant and added directly to the distribution systems in the region through treated water augmentation. Details of the second phase of the project will be developed further once regulations for direct potable reuse are finalized by December of 2023.
Cur
rent Planning Considerations
To evaluate the merits of the project to produce dry-year water supply, the SFPUC will need to answer the following near-term planning questions:
1) Ho
w will partners share in the cost and long-term benefits of the project? 2) Ho
w will a new water supply in Crystal Springs Reservoir affect water quality, operational needs, and distribution of RWS supplies?
3) Will a 1
2-mgd alternative that would directly connect to the RWS be feasible? Ac
tivities This Quarter
This quarter, the project team for the Basis of Design Report (BODR) continued with the technical analyses of the project and completed drafting the design criteria for conveyance which has been reviewed by the project partners. The team has also initiated discussions on the public outreach task that is part of the BODR effort.
15 The SFPUC and the consultant team continued to evaluate a parallel project alternative that would bring 12 mgd of purified water directly, through treated water augmentation, to the RWS. The team has developed preliminary alternatives for the tie-in locations and parameters for modeling scenarios.
Upcoming Activities
The project team will prepare additional technical memoranda for the BODR as well as continue public engagement as part of the scope of work. The SFPUC will also continue with the analysis of 12 mgd of direct potable reuse. Finally, the partners will further explore options for project governance.
2.1.4 South Bay Purified Water Project
Project Partners & Interests
Project Background
SFPUC continues to plan to meet future demands and obligations with the intention to make the Cities of San Jose and Santa Clara permanent customers. Based on the request from San Jose and Santa Clara, permanent status requires SFPUC to provide at least 9 mgd of additional water supply guarantees to the two cities collectively.
Given the intent and interests described above, the SFPUC, San Jose, and Santa Clara launched a project partnership to explore and potentially implement a joint purified water project that would serve the local demands of San Jose and Santa Clara during all types of water years, while also supplementing the water supply provided through the SFPUC’s RWS in dry years. The feasibility of this concept, including the potential capacity and the sharing of supply, operation, and distribution is currently being evaluated in a feasibility study that will be completed this summer.
Current Planning Considerations
An initial concept that is being explored is a 10-mgd advanced water treatment facility (i.e., purified water facility) that would use source water from the San Jose-Santa Clara Regional Wastewater Facility and operate at 6.5-mgd capacity during wet and normal years. During dry years, the facility would ramp up to the full 10-mgd capacity. The additional 3.5 mgd of purified water produced during dry years would be fed into the RWS to increase dry-year reliability. A feasibility study is underway to explore this initial concept in addition to an option that will maximize production capacity and various options for blending and distribution. Furthermore, 16 the source water flow and quality will be characterized based on actual dry-year data to provide a conservative approach and to ensure that the project would be able to operate during dry years.
To evaluate the merits of the project to produce dry-year water supply, the SFPUC will need to answer the following near-term planning questions:
1) Is there a technically viable project that can provide purified water for the Regional Water System customers as well as for local customers of San Jose and Santa Clara?
2) What are some viable planning scenarios for a mutually beneficial project?
3) Where should the new water supply tie into the RWS? How will this affect water quality, operational needs, and distribution of RWS supplies?
Activities This Quarter
The consultant team completed the evaluation of the feasibility of the 10-mgd facility and a 20- mgd alternative and delivered the first draft of the Feasibility Study in March. The project partners reviewed the draft Feasibility Study and provided comments, which will be addressed in the next draft.
Upcoming Activities
The consultant team will be revising the draft Feasibility Study to address the comments received on the first draft. The next draft is anticipated to be delivered in late May for a final round of review before the final Feasibility Study is delivered this summer.
2.1.5 Los Vaqueros Reservoir Expansion Project (Storage) Project Partners & Interests
17 Project Background ( UPDATED)
The Los Vaqueros Reservoir Expansion (LVE) Project is a storage project that will enlarge the existing reservoir located in Contra Costa County from 160,000 acre-feet to 275,000 acre-feet.
While the existing reservoir is owned and operated by Contra Costa Water District (CCWD), the expansion will have regional benefits and will be managed by a Joint Powers Authority (JPA).
The JPA was formed and filed with the State in October 2021 and the JPA Board of Directors’ monthly meetings began in November 2021. The JPA will provide governance and administration for the project and the JPA members will assist in the design, construction, operation, and administration of the project.
CCWD and the JPA are the lead agencies on the planning, design and permitting efforts, with grant funds provided by the State and federal government, and contributions from partner agencies through Multi-Party Cost Share Agreement amendments.
The additional storage capacity from the LVE Project of 40,000 acre-feet of storage would provide a dry-year water supply benefit to the SFPUC. However, securing water supply to store in the LVE and ensuring that conveyance is available can both be significant barriers to realizing the full water supply potential of storage for SFPUC customers. In particular, issues related to water supply have been the focus for the SFPUC staff in determining the extent of participation in the LVE Project.
To better understand the water supply and conveyance options and the effects related to decision-making for the LVE Project, two subprojects were developed. The subprojects are listed below and described in Sections 2.1.5A and 2.1.5B:
1. LVE Conveyance Alternatives (evaluating conveyance from LVE to RWS facilities);
2. LVE Supply Alternatives (evaluating water supply options both in combination with or separate from storage in LVE). One of these options is using CCWD’s existing point of diversion at Mallard Slough in the San Francisco Bay/Sacramento-San Joaquin Delta Estuary (Delta) and treating the water through the Bay Area Brackish Water Desalination Project.
The treated water could serve as a source of supply that can be exchanged with CCWD for supply in LVE. This project is described in Section 2.1.5B below.
Current Planning Considerations
The current planning questions driving near-term project activities include:
1) What are the feasible water supply options available to fill storage in Los Vaqueros Reservoir for the SFPUC? What are the opportunities and constraints associated with each water supply?
2) What are the costs and constraints and institutional arrangements needed for taking water deliveries through the South Bay Aqueduct?
18 3) What are the operational constraints of LVE facilities to a) fill storage and b) take deliveries in dry years?
4) Are exchanges with partner agencies a feasible alternative to direct deliveries to the SFPUC? If so, under what conditions?
Several agreements must be executed among partner agencies to move the project forward and secure State funding for it. These include the following:
1. Service Agreement between the JPA and the parties and the following precursor agreements:
a. Facilities Usage Agreement between the JPA and CCWD and between the JPA and East Bay Municipal Utility District (EBMUD);
b. Design and Construction Agreement between the JPA and CCWD and between the JPA and EBMUD;
c. Administration and Technical Services Agreement between the JPA and CCWD; and d. O&M Agreement between the JPA and CCWD.
2. Contract for the Administration of Public Benefits between the JPA and the Department of Water Resources (DWR) as well as JPA and Department of Fish and Wildlife.
Activities This Quarter
From executive participation at the JPA Board of Directors and in committees to staff engagement and participation in technical, financial, operational, and legal aspects of the project, the SFPUC continues to engage with the project partners to contribute to the development of this project. Developments in planning, permitting, design, and funding during this quarter are described below.
Planning, Permitting, and Design
Coordination continues on several permit applications that were previously submitted to the U.S. Fish and Wildlife Service, the California Department of Fish and Wildlife, the U. S. Army Corps of Engineers, and other regulatory agencies. Draft water rights change petitions have been submitted to the State Water Resources Control Board for preliminary review.
The Los Vaqueros D am design is nearly complete. A Basis of Design Report was submitted to the California Division of Safety of Dams in the last quarter. CCWD authorized an amendment to the consultant’s dam design contract to complete additional analyses and design updates in response to comments and questions from the California Division of Safety of Dams, to update the cost estimate, to collect additional field information, and to continue with dam expansion implementation planning.
The 90% design of the Transfer -Bethany Pipeline Turn -In to the California Aqueduct is under review by DWR in coordination with CCWD. The terms of a Turn-In Agreement between the JPA and DWR, which will define roles and resp onsibilities for design, construction and long -term operation, maintenance, and ownership of facilities within the DWR right- of-way are under 19 development by CCWD. The draft terms will be reviewed with the JPA prior to submittal to DWR. Input provided by the DWR in this quarter require updates to the design and updated topographic information which are currently underway and anticipated in June. SFPUC staff continue to participate in the monthly Los Vaqueros Design Review team meetings alongside other JPA members.
On a programmatic scale, CCWD is updating the schedule and the project’s cost estimate. The schedule will reflect the status and timing of critical path activities and will reflect the latest updates on estimated construction costs. The updates ar e anticipated in June and will support the plan of finance for the project.
State and Federal Funding
Federal funding for the project is expected to provide 25% of the total project cost or approximately $160 million, of which $14 million was appropriated in Fiscal Year (FY) 2021, $50 million in FY 22, and $82 million in FY 23. The project has been approved for $477 million from California Proposition 1 funds. The remainder of project costs will be covered by contributions from the JPA Members.
Water Infrastructure Finance and Innovation Act (WIFIA) Funding
In this quarter, the U.S. Environmental Protection Agency (USEPA) invited the Los Vaqueros Reservoir JPA to apply for a low -interest, federal WIFIA loan of up to $675 million. The invitation to apply started the second phase of the WIFIA borrowing process. The JPA Board of directors authorized the JPA Executive Director to pursue indicative credit rating for the JPA with S tandard & P oor in preparation for submitting a loan application. With a successful application, the JPA expects to secure the necessary f unding to complete design and construction. The project team expects to submit the loan application by mid-2023.
Partners
The partner agencies have been contributing funds to the LVE project since 2017 through a series of local cost share agreements between CCWD and other JPA Members. The Multiparty Cost Share Agreement was executed in 2019 and has been amended multiple times. Funds from Amendment No. 4 to the Multiparty Cost Share Agreement continue to support the project activities in this quarter. The term of Amendment No. 4 covers local funding for expenses incurred through June 30, 2023.
Amendment No. 5 to the Multi-party Cost Share Agreement was proposed in this quarter. The cost-share for each JPA Member agency, excluding Grassland Water District, is $1,230,000.
Amendment No. 5 extends the agreement term through June 30, 2024 and provides a sum of $8.6 million for continued planning and development of the project. In addition to project activities under CCWD, funds from the proposed Amendment No. 5 will pay for the JPA’s FY24 20 expenditures as outlined in the JPA’s FY24 budget. The JPA Board will vote on to proposed FY24 budget on June 14, 2023.
JPA Budget
The JPA Members collectively contributed $10.8 million during FY 23. The FY 24 budget is estimated at $19 million and is currently under review by the JPA member agencies. The JPA Board will vote on the proposed FY 24 budget on June 14, 2023.
Los Vaqueros Reservoir Expansion Joint Powers Authority (JPA) The JPA Board continues to meet monthly at Zone 7 Water Agency offices. During this quarter the JPA Board of Directors re-elected officers of the Board, unanimously approved appointment of an auditor for FY 22, and directed the JPA Executive Director to contract with Cal Mutuals JPRIMA for insurance. The Draft FY 24 Budget and Federal Relations Report were also reviewed for discussion, among other items. The agenda and supporting information for the JPA Board Meetings are available on the JPA website: http://www.losvaquerosjpa.com.
CCWD continues to provide technical support to the project. In this quarter, CCWD’s ongoing Capital Project Management efforts included developing the Risk Management Plan and updating risk assessments for the dam expansion, Pumping Plant No. 1, and the Transfer- Bethany Pipeline.
Upcoming Activities
Activities expected to take place in the next quarter are as follows:
• Construction cost update for the project including dam expansion and the Transfer- Bethany Pipeline
• Technical analysis and negotiation among the JPA members to secure capacity usage rights and draft a facility usage Agreement
• Drafting of the Contract for Administration of Public Benefits, a requirement for obtaining CWC Funding
• Efforts in preparation of the WIFIA application for the USEPA • Development of methodology for grant funding allocation and the financial impact on the partner agencies
• Continuation of work on the identification and preliminary characterization of water supply options for SFPUC
2.1.5.A LVE Conveyance Alternatives
Project Background
The SFPUC is considering the Los Vaqueros Reservoir as a dry-year supply. Two main pathways involve moving water from storage in a prospective LVE Project to the SFPUC’s service area, either directly to RWS facilities or indirectly via an exchange with partner agencies. The first and 21 preferred path is through the South Bay Aqueduct (SBA) and the second pathway is through East Bay Municipal Utility District (EBMUD).
The SBA is a 49-mile aqueduct, which is part of the State Water Project, owned by the California Department of Water Resources (DWR). Three State Water Project contractors (SBA Contractors) maintain contract capacity for use of the SBA: Zone 7 Water Agency, ACWD, and Valley Water. The SBA is in close geographical proximity to SFPUC’s San Antonio Reservoir and the Sunol Valley Water Treatment Plant. SFPUC staff, in coordination with BAWSCA, have been working with the SBA Contractors to develop a clear understanding of what the maximum potential use of the SBA could be that would be of benefit to the SFPUC and what constraints may exist to achieving those benefits.
Current Planning Considerations
As indicated under the LVE Project, identifying a viable conveyance pathway is critical for the SFPUC’s participation. The primary focus of this task has been to understand the capacity within the SBA and evaluate an alternative through EBMUD.
Activities this Quarter
There has been no new activity with DWR.
Upcoming Activities
In the coming quarter, staff will continue to engage with ACWD and Valley Water to understand the constraints and condition of exchanges. Changes in the LVE storage allocation may result in changes to previously modeled SBA spare capacity. Additional analysis maybe needed to evaluate the impact of these changes on SFPUC’s ability to receive deliveries through the SBA.
2.1.5.B LVE Supply Alternatives
Project Partners & Interests
Project Background
In conjunction with the LVE Project, the SFPUC is evaluating water supply alternatives that can provide a long-term reliable source to be stored in the expanded Los Vaqueros Reservoir. The SFPUC is evaluating two main categories of supplies: 1) transfers and 2) new water supplies generated by advanced treatment of wastewater, brackish water, or groundwater. This supply would provide 4 to 5 mgd of storage in normal and dry years. One alternative that has been studied extensively is the Bay Area Brackish Water Desalination (Regional Desalination) Project, which is a partnership between CCWD, SFPUC, the Santa Clara Valley Water District, and 22 Alam
eda County Flood Control and Water Conservation District, and Zone 7 Water Agency.
EBMUD may also be involved.
The
project could provide a new drinking water supply to the region by treating brackish water from CCWD's existing Mallard Slough intake in Contra Costa County. The project relies primarily on available capacity in an extensive network of existing pipelines and interties that already connect the agencies, as well as existing wastewater outfalls and pump stations. The SFPUC would not directly receive desalinated water but would take delivery of water through a series of exchanges through LVE.
Cur
rent Planning Considerations
The SFPUC is considering potential water supply sources for storage in LVE. For considering the options, the current planning questions include:
1) Wha
t are the conditions needed to make an exchange of water to fill SFPUC storage in LVE in wet years possible?
2) Wha
t are the losses associated with an exchange and related conveyance? 3) Wha
t are the alternatives to desalination for water supply storage in LVE? Ac
tivities this Quarter
The SFPUC has initiated a Water Supply Analysis evaluating this project along with other water supply alternatives that can be stored in an expanded Los Vaqueros Reservoir. Following the initial screening of technically feasible “new” water source alternatives, in the last quarter, the second phase of the Water Supply Feasibility Analysis continued in this quarter. The objective of this phase is to develop an understanding of the water transfers and the water that can be stored in the expanded Los Vaqueros reservoir and used as a short-term strategy while a long- term “new” water supply is under development.
In c
ollaboration with CCWD, staff will continue outreach efforts to coordinate with potential regional and other partners to verify information and confirm interest and operational constraints.
Upc
oming Activities
Additional analysis of feasible long-term supply alternatives will be initiated in the next quarter.
Initial consideration of transfer water as a short-term strategy for storage in the expanded Los Vaqueros Reservoir will also continue.
2.1.6 Calaveras Reservoir Expansion Project
Project Background
This storage project envisions the expansion of Calaveras Reservoir to store excess RWS supplies or other source water in wet/normal years. No expansion of water rights from the local 23 watershed is anticipated. With the Calaveras Dam Replacement project in place, Calaveras Dam impounds a capacity of 96,850 acre-feet or 31 billion gallons of water. Through an expansion, up to an additional 290,000 acre-feet or 94 billion gallons of additional storage could be realized. Calaveras Reservoir is owned and operated by the SFPUC for the benefit of RWS customers. Unlike all other regional projects under review in this program, no external partners are anticipated at this time.
Current Planning Considerations
The current planning questions include:
1) What are the conveyance alternatives, including infrastructure and operational considerations, for an expanded Calaveras Reservoir?
2) How can different water supply alternatives be integrated to maximize efficient use of expanded storage at Calaveras?
Activities this Quarter
During this quarter, the project team continued to meet to discuss comments received and responses provided on the draft final Calaveras Conveyance Feasibility Study. The team has started incorporating these comments into the final Feasibility Study. Staff continued the preparation of a Request for Proposal for the Water Enterprise Capital Improvement Program to support the future phase(s) of this project.
Upcoming Activities
In the next quarter, the project team will complete the final Feasibility Study. The Request for Proposal will continue to be developed.
2.2 San Joaquin Valley Projects
2.2.1 Groundwater Banking
Project Background
Groundwater banking in the Modesto Irrigation District and Turlock Irrigation District service areas could be used to provide some additional water supply to meet instream releases in dry years reducing water supply impacts to the SFPUC service area. For example, additional surface water could be provided to irrigators in wet years, which would offset the use of groundwater, thereby allowing the groundwater to remain in the basin rather than be consumptively used.
The groundwater that remains in the basin can then be used in a subsequent dry year for irrigation, freeing up surface water that would have otherwise been delivered to irrigators to meet instream flow requirements.
Activities this Quarter
There is no change in status for this project over the reporting period. 24 Upcoming Activities
Feasibility study of this option is included in the proposed Tuolumne River Voluntary Agreement. Progress on this potential water supply option will depend on the negotiations of the Voluntary Agreement.
2.2.2 Inter-Basin Collaborations
Project Background
Inter-Basin Collaborations could include establishing a partnership between interests on the Tuolumne River and those on the Stanislaus River, which would allow responsibility for streamflow to be assigned variably based on the annual hydrology. The Tuolumne system tends to spill more excess flow in wetter years than the Stanislaus, and this excess flow could be shaped and credited to meet Stanislaus system requirements, while New Melones Reservoir in the Stanislaus system is refilling. Then the stored water could be partially used to provide required streamflow to meet Stanislaus and Tuolumne requirements in future dry years.
Activities this Quarter
No new development has occurred during this reporting period.
Upcoming Activities
As is the case with Groundwater Banking, feasibility of this option is included in the proposed Tuolumne River Voluntary Agreement.
2.2.3 Dry Year Transfers
Project Background
During the planning and implementation of the Phased Water System Improvement Program, the SFPUC pursued a long-term agreement to transfer 2 mgd from MID in dry years only. The negotiations were terminated in 2012. Subsequently, the SFPUC has initiated discussions with Oakdale Irrigation District to secure a similar dry year transfer.
Activities this Quarter
No new water transfer developments occurred during this reporting period.
Upcoming Activities
While no transfer has been secured to date, the SFPUC continues to engage in discussions with partners to explore potential transfer opportunities on the Tuolumne River and throughout the San Joaquin Valley.
25 2.3 Local Projects
(ALL CURRENT AND UPCOMING ACTIVITIES UPDATED)
This section describes new alternative water supply projects in SFPUC’s retail service area that can offset future retail purchases from the RWS. This list supplements the SFPUC’s robust efforts in conservation, water recycling, onsite water reuse, and local and regional groundwater that have been underway for decades. The SFPUC has implemented conservation programs to minimize both indoor and outdoor retail water demands, resulting in a per capita residential water consumption rate of 42 gallons per person per day, a rate that is half the statewide average.
2.3.1 PureWaterSF (San Francisco Purified Water)
Project Background
PureWaterSF is a project that envisions providing a new, local drinking water supply in San Francisco of 4 mgd by treating recycled water from the Oceanside and Southeast Treatment Plants. In 2020, the SFPUC successfully completed a small-scale research and demonstration purified water project at its headquarters. With the absence of large remaining non-potable applications in San Francisco, the SFPUC has evaluated the maximum potential for recycling water for drinking or producing purified water that can be blended in San Francisco's drinking water reservoirs consistent with draft regulations that are being developed by the State Water Resources Control Board.
The
proposed project would also provide supply of 1.2 mgd to meet the non-potable demands of dual-plumbed6 buildings in San Francisco that do not currently have a non-potable water supply source (previously reported as the Satellite Recycled Water Project). The supply would serve irrigation and toilet and urinal flushing needs, as well as commercial and industrial uses not addressed by the Non-Potable Ordinance.
Ac
tivities this Quarter
This quarter, the SFPUC continued developing an outreach and public engagement plan, including planning for focus groups among SFPUC staff. SFPUC staff continued collaborating with other utilities that have begun planning purified water projects.
Upc
oming Activities
The SFPUC is moving forward with project planning.
6 Dual-plumbing is a plumbing system with two sets of pipes. One set of pipes is designed and used for the transmission of recycled water within buildings and structures, including lateral supply pipelines, and which is separate from the existing set of pipes or any potable water distribution system that complies with all material and construction specifications contained in City codes and other applicable State and Federal laws. There are several dual-plumbed buildings in San Francisco that installed the plumbing to comply with the Recycled Water Ordinance. 26 2.3.2 Innovations Program
Project Background
This program supports development of new technologies and initiatives to demonstrate the feasibility of atmospheric water generation technology, heat recovery in non-potable systems, expanded leak detection, and breweries treating process water for reuse. Included in the Innovations Program are demonstration of new technologies and grant funds to support partnership opportunities. Examples of projects within the Innovations Program include a grant program to treat process water in breweries and grants to support onsite reuse projects with heat recovery systems. The SFPUC is also pursuing a prospective project to expand leak detection and a project to test atmospheric water generation technology.
Ac
tivities this Quarter
The SFPUC continued to monitor the performance of the atmospheric water generation panels.
On average, the panels have produced eight to 24 gallons per month at Botanical Garden and 11 to 18 gallons per month at Hummingbird Farm.
Th
e SFPUC continues to use several technologies and approaches to detect potential leaks in its system. This includes an ongoing pilot of the Echologics acoustic leak detection platform.
Upc
oming Activities
The SFPUC will continue developing projects to demonstrate the potential for water savings and supply with innovations in the coming quarter. The SFPUC’s atmospheric water generation pilot project will conclude at the end of May 2023 and the panels will be decommissioned. A project completion report will be prepared with a description of the project, summary of the water quality monitoring complying with the atmospheric water generation Water Quality Test Plan, summary of the opportunities, challenges, and lessons learned resulting from the project.
2.3.3 Stormwater Capture and Reuse
Project Background (UPDATED)
The SFPUC’s efforts on capturing stormwater in San Francisco focus on collection of stormwater and harvesting of rainwater for reuse. The efforts range from capital investments in green infrastructure projects to city-wide mandates for new construction to manage stormwater runoff. The SFPUC also incentivizes collection and reuse of rainwater through rebates and encourages stormwater management through grant programs.
Un
der the Vista Grande Drainage Basin Improvement Project, the SFPUC is coordinating with the City of Daly City to divert stormwater from the Vista Grande Watershed to South Lake Merced. The project is aimed toward improving stormwater management, increasing lake levels, improve lake water quality, and restoring the Lake Merced Drainage Basin’s natural hydrology.
27 San Francisco’s Onsite Water Reuse Program allows for the collection, treatment, and use of alternate water sources for non-potable applications in individual buildings and at the district- scale. The SFPUC also administers the Non-Potable Ordinance that requires onsite water reuse systems for new development projects of 100,000 gross square feet or greater in San Francisco and the Stormwater Management Ordinance that outlines the mandatory requirements for managing post-construction stormwater runoff and provides guidance on how to incorporate green infrastructure into site design. Some of the grant programs include the Green Infrastructure Grant Program, Floodwater Management Grant Assistance Program, Urban Watershed Stewardship Grants, and Onsite Water Reuse Grant Program.
Activities this Quarter
The SFPUC continues to explore opportunities to capture and reuse stormwater by developing and advancing projects, partnering with other agencies, and administering incentive programs for its customers.
Since the launch of the Green Infrastructure Grant Program in February 2019, the SFPUC has awarded a total of $17.8 million in grants to 17 projects. When completed, the projects are designed to capture and divert about 11 million gallons of stormwater per year. On Feb. 7, 2023, the SFPUC announced new investments totaling $7.25 million for stormwater management projects as part of the Green Infrastructure Grant Program. The investments in this grant cycle are the largest since the program’s inception in 2019. The program funded six new projects to transform local outdoor spaces, reduce flood risk, improve urban habitat, increase climate resilience, and improve coastal water quality. Since the launch of the Green Infrastructure Grant Program in February 2019, the SFPUC has awarded a total of $17.8 million in grants to 17 projects. When completed, the projects are designed to capture and divert about 11 million gallons of stormwater per year.
Upcoming Activities
The SFPUC will continue to develop initiatives and projects to capture stormwater and harvest rainwater for reuse.
2.4 Project Summaries
In the following pages, single page summaries of each project are provided, along with current planning and development schedules and additional details of each project included in this program.
28 Current FY23 Allocation
$131.5M $48M
$13.8M $6.3M
Programmatic Schedule
Benefits
CIP Budget Allocation:
Current Status
$171 5M
• Feasibility studies underway to identify and
analyze project concepts
18-Month Outlook
Risks and Uncertainties
• Determining inceremental
water supply benefits
• Integrating new supplies with
existing supplies
• Potential to improve water supply reliabilityPlanning Summary of Alternative Water Supply Program
Project Description
As the SFPUC plans to 1) meet environmental flow obligations requirements and projected customer obligations demands for existing customers; 2) evaluate serving new permanent customers and providing additional supply for existing customers; and 3) prepare for future climate effects and other uncertainties through the 2045 water supply planning horizon, there is a need to look beyond current surface water supplies and operations of the San Francisco Regional Water System (RWS) and local groundwater sources. The Alternative Water Supply (AWS) Program was established to evaluate new and diverse “alternative” water supply options such as expanding storage, groundwater banking, transfers, purified water (potable reuse), desalination, and technological innovations that can increase supply.
While the AWS projects support the SFPUC’s goal of balancing meeting future water needs, they are not all necessarily centered around the surface water supply source. The projects that can provide direct water supply benefits and are currently being evaluated include four regional water supply projects, two regional storage expansion projects, and two local water supply projects in San Francisco.
Potential New Alternative Water Supply Options
Capital Cost/Acre-Foot
Average Annual Supply
Potential to improve dry-year supply
reliability
TBD
Regional
Local
General Program Information
10-Yr CIP Budget Allocation
Est. Capital Cost: TBD Est. Annual O&M: TBD
Varies
Availability
Total Project Costs
Updated as of 5/25/2023
29 • Identify Project ownership and cost structure
among Partners (SFPUC, Daly City, Cal Water)
• Develop Term Sheet for project
• Outreach and communication with
cemeteries and Colma
18-Month Outlook
Risks and Uncertainties
• Securing customers
(cemeteries and others)
• Partner buy-in and
involvement
• Finalizing and procuring
storage tank location
• Realizing groundwater offset
benefits through GSR
• Loss of 1-2 SFPUC retail
customers, dependent on
negotiations with partners
• Reducing reliance of cemeteries on groundwater
pumping for irrigation will increase the reliability of the Southwest Groundwater Basin for drinking water supply
• Recycled water supply may be available for additional customers (to be identified)
• Diversifying water supply portfolio
• Replace some potable water used for irrigation with
recycled water (0.05 mgd)
Planning
0.7 MGD Drought and All Years Recycled Water /
Groundwater Offset Regional TBD
Estimated Project Schedule (Not a Baseline Schedule)
BenefitsCurrent Status
$10.0M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
10-Yr CIP Budget
Allocation: $16.2M Current
Allocation:
Daly City Recycled Water Expansion
Holy Cross Cemetery Colma, CA
General Project Information
Project Description
Average Annual Supply
This project can make 0.7 mgd available in the South Westside Basin for drought supply. The project is envisioned to serve 13 cemeteries and other smaller irrigation customers with an average annual recycled water supply of
1.25 mgd, offsetting existing groundwater pumping from the South Westside Basin. This will free up groundwater, enhancing the reliability of the Basin. The project has been a regional partnership between the SFPUC, Daly City, and the California Water Service Company (Cal Water), in coordination with the Town of Colma and the irrigation customers who are located largely within Cal Water’s service area. As a private water utility, Cal Water’s participation in the project is subject to approval by the California Public Utilities Commission (CPUC). SFPUC customers will benefit from the increased reliability of the South Westside Basin for additional drinking water supply during droughts. In this way, this project supports the Groundwater Storage and Recovery (GSR) Project, which is under construction.
Project Partners
SFPUC Project Manager
YinLan Zhang
Daly City, Cal Water, Town of Colma, and SFPUC
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: $85.0M Est. Annual O&M: $2.0M
Planning
Eng. Design
Env. Review
Permitting
Construction
Public Outreach
2010 2015 2020 2025 2030
Where We Are
Eng. Design
Env. Review
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
30 • Develop and analyze the two selected
alternatives
18-Month Outlook
Risks and Uncertainties
• Uncertainty of planned
capital improvements at
wastewater treatment plant
may affect purified water
treatment requirements
• Potential water quality
change to Quarry Lakes
• Finding suitable site for
advanced water purification
facility
• Leverages existing facilities to provide water supplyPlanning TBD All Years Purified Water Regional TBD
Estimated Project Schedule (Not a Baseline Schedule)
BenefitsCurrent Status
$2.4M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
Current
Allocation:
10-Yr CIP Budget
Allocation: $9.4M
SFPUC-Alameda County Water District - Union Sanitary District Purified Water Partnership Quarry Lakes, Alameda County
General Project Information
Project Description
Average Annual Supply
This project will provide a new purified water supply utilizing Union Sanitary District (USD)'s treated wastewater and further treating it through a multi- barrier advanced treatment process to meet or exceed drinking water standards. While the potential volume of supply will be determined through a feasibility evaluation, prior studies indicate the potential for at least 4 mgd of new supply. Purified water produced at USD could be transmitted to the Quarry Lakes Groundwater Recharge Area to supplement recharge into the Niles Cone Groundwater Basin or for other uses in Alameda County Water District's (ACWD's) service area. With the additional water supply to ACWD, an in lieu exchange with the SFPUC would result in more water left in the SFPUC's Regional Water System. Additional water supply could also be directly transmitted to the SFPUC through a new intertie between ACWD and SFPUC. A range of scenarios considering treatment capacity, distribution potential and feasibility are being considered through an evaluation between the three partner agencies.
Project Partners
SFPUC Project Manager
YinLan Zhang
Union Sanitary District (USD), Alameda County Water
District (ACWD) and SFPUC
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: TBD
Planning
Eng. Design
Env. Review
Permitting
Construction
Public Outreach
2015 2020 2025 2030 2035
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
31 • Continue analysis of impacts of new water
supply into Crystal Springs Reservoir
• Feasibility study of 12 mgd DPR into RWS
• Collaborate with partners on Basis of Design
Report
18-Month Outlook
Risks and Uncertainties
• Operational and water
quality challenges in Crystal
Springs Reservoir
• Construction challenges in
parts of distribution area
• Water supply during non-
drought years would impact
operations and storage
availability in the Regional
Water System
• Reduces Bay discharges
• Provides a new drought-resistant water supply
Planning
TBD All Years Purified Water Regional TBD
Estimated Project Schedule (Not a Baseline Schedule)
BenefitsCurrent Status
$6.8M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
10-Yr CIP Budget
Allocation: $15.8M Current
Allocation:
San Francisco-Peninsula Regional PureWater
Crystal Springs Reservoir
General Project Information
Project Description
Average Annual Supply
San Francisco-Peninsula Regional PureWater Project could provide 6-12 mgd of water supply through a combination of reservoir water augmentation at Crystal Springs Reservoir, which is a facility of the RWS, and direct potable water reuse through raw water augmentation or treated water augmentation to partner agencies. Treated wastewater from Silicon Valley Clean Water and/or the City of San Mateo would be conveyed to an advanced water treatment plant to produce purified water that meets state and federal drinking water quality standards. The purified water would then be delivered via pipelines to Crystal Springs Reservoir and directly to water purveyors on the Peninsual. Purified water that goes to Crystal Springs Reservoir would be blended with regional surface water supplies and treated again at Harry Tracy Water Treatment Plant.
Purified water that does not got to Crystal Springs would be added directly to the supply of water retailers on the Peninsula. In addition to the SFPUC and the wastewater agencies, Cal Water, Redwood City, Mid-Peninsula Water District and BAWSCA are also participating in the project. Initial feasibility analyses have been completed. Additional planning and preliminary design, including analysis of feasible operational scenarios, impacts to RWS operations, the evaluation of Direct Potable Reuse (DPR) alternatives, as well as treatment train options, are needed to further develop the project and evaluate its impacts.
Project Partners
SFPUC Project Manager
YinLan Zhang
Silicon Valley Clean Water, City of San Mateo, Cal Water, Redwood City, Mid-Peninsula Water District, Bay Area
Water Supply and Conservation Agency (BAWSCA) and
SFPUC
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: TBD
Planning
Eng. Design
Env. Review
Permitting
Construction
Public Outreach
2015 2020 2025 2030 2035
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
32 • Complete Feasibility Study
• Conduct additional technical, operational
and water quality studies
18-Month Outlook
Risks and Uncertainties
• Operational and water
quality challenges in RWS
transmission system
• Public acceptance of non-
traditional water supply
• NPDES compliance related to
discharge to receiving waters
• Environmental impacts to
receiving waters
• Impacts of enhanced source
water control
• Provides a new drought-resistant supply to San Jose and Santa Clara
• Provides a water supply option to support San Jose's and Santa Clara's request for permanent status
• Provides a dry-year supply to the Regional Water System Conceptual; Planning
3.5 mgd Drought and All Years Purified Water Regional $1,264 Estimated Project Schedule (Not a Baseline Schedule)
BenefitsCurrent Status
$0.0M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
10-Yr CIP Budget
Allocation: $0.0M Current
Allocation:
South Bay Purified Water
San Jose-Santa Clara Regional Wastewater Facility
General Project Information
Project Description
Average Annual Supply
In collaboration with the Cities of San Jose and Santa Clara, the SFPUC is evaluating a joint purified water project. This project would provide a dry year supply of 3.5 mgd to the RWS. Additionally, this project will provide a local benefit to San Jose and Santa Clara by providing 6.5 mgd to during all water years to serve demands in their service areas beyond what is requested from the SFPUC as a future supply guarantee. Only the 3.5 mgd of dry year supply is considered as a regional supply, and this regional benefit would be realized only if San Jose and Santa Clara are made permanent customers of the SFPUC, a decision which is to be made by the SFPUC by 2028.
San Jose and Santa Clara jointly own a Regional Wastewater Facility in San Jose that would provide the source water for the advanced treatment project as well as the land needed for project facilities. The feasibility of this concept based on current draft regulations for Direct Potable Reuse, including review of the potential capacity, sharing of supply, operations and distribution, is currently being evaluated.
Project Partners
SFPUC Project Manager
Fan Lau
City of San Jose, City of Santa Clara, and SFPUC
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: $658.0M Est. Annual O&M: TBD
Planning
Eng. Design
Env. Review
Permitting
Construction
Public Outreach
2020 2025 2030 2035
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
33 • Project cost allocations
• Operational Details
• Service Agreements
• Initial Feasibility of water supply options
• Staff recommendations on conveyance and
storage
• JPA Monthly Meetings
• Submit EPA Loan Application for $675M
18-Month Outlook
Risks and Uncertainties
• Capacity and institutional
constraints for conveyance to
RWS
• Firm source of water supply
• Water quality risks and
treatment needs, depending
upon conveyance pathway
• Provides operational flexibility, particularly in drier years • Allows the SFPUC to manage existing supply more
efficiently
Planning; Environmental Review; Permitting
To be identified in a separate
project Drought and/or All Years Storage Regional TBD
Estimated Project Schedule (Not a Baseline Schedule)
BenefitsCurrent Status
$12.0M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
10-Yr CIP Budget
Allocation: $25.0M Current
Allocation:
Los Vaqueros Reservoir Expansion
Los Vaqueros Reservoir
General Project Information
Project Description
Average Annual Supply
The Los Vaqueros Reservoir Expansion (LVE) Project is a storage project that will enlarge the existing reservoir located in Contra Costa County from 160,000 acre-feet to 275,000 acre-feet. The main objectives of the expansion include increasing water supply reliability for municipal, industrial and agricultural customers as well as ecosystem benefits to south-of-Delta wildlife refuges and Delta fisheries. While the existing reservoir is owned and operated by Contra Costa Water District (CCWD), the expansion will have regional benefits and will be managed by a Joint Powers Authority that was formed in October 2021.
Meanwhile, CCWD is leading the planning, design and environmental review efforts. The LVE Project includes construction of new pipelines, upgrades to existing facilites and reoperation of some facilities. Storage in LVE can provide a dry year water supply benefit to the SFPUC's Regional Water System (RWS).
Currently, SFPUC staff are pursuing scenarios of 20,000 - 40,000 acre-feet of storage. In addition, water supply and conveyance to the RWS need to be determined before the SFPUC determines the extent of participation in the LVE Project. Conveyance Alternatives and Brackish Water Desalination are planning efforts that are linked directly to this project.
Project Partners
SFPUC Project Manager
Senobar Lanigan
Alameda County Water District (ACWD), CCWD, East Bay
Municipal Utility District (EBMUD), SFPUC, Zone 7 Water Agency, and the San Luis Delta Mendota Water Authority, Grasslands Water District
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: $0M Est. Annual O&M: TBD
Planning
Eng. Design
Env. Review
Permitting
Construction
2015 2020 2025 2030
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
34 • Identify preferred conveyance and delivery
alternative and plan next steps
• Continue engagement with the Department
of Water Resources on conveyance agreement
18-Month Outlook
Risks and Uncertainties
• Institutional arrangements /
willingness of stakeholders
• Treatment and pre-treatment
in some cases
• WQ challenges associated
with new source of supply
• Leverages existing infrastructure
• For exchanges (with ACWD and VW) treatment will be
deligated to a partner familiar with SBA as a source
Planning
Dependent on water supply All Years Transfer Regional TBD Estimated Project Schedule (Not a Baseline Schedule)
BenefitsCurrent Status
$2.0M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
10-Yr CIP Budget
Allocation: $5.8M Current
Allocation:
LVE Conveyance Alternatives
South Bay Aqueduct
General Project Information
Project Description
Average Annual Supply
This project is dependent on the SFPUC's participation in the Los Vaqueros Reservoir Expansion (LVE) Project in Contra Costa County. Through this evaluation, SFPUC staff will evaluate the potential mechanism(s) available to transfer or exchange water for the benefit of SFPUC's Regional Water System (RWS) customers. The volume of water that can be transferred would be the same volume of water that is stored by the SFPUC in LVE Project (to be determined).
The three conveyance alternatives that will be explored as part of this project using the South Bay Aqueduct (SBA) include 1) a transfer with ACWD; 2) a transfer with Valley Water; and 3) delivery to SFPUC's San Antonio Reservoir.
Partners will include the SBA Contractors (ACWD, Zone 7 Water Agency, Valley Water), particularly any agency identified as a feasible transfer partner. Of the three options along the SBA, only one (delivery to San Antonio) provides a water supply directly into the RWS. Any conveyance option utilizing the SBA will likely include pipeline improvements and may also include pretreatment and/or pumping, depending on the option pursued. Reliability of the SBA is critical to the viability of these options.
In addition to the SBA, SFPUC is also considering other alternatives, including the potential for a new intertie with the East Bay Municipal Utility District (EBMUD).
Project Partners
SFPUC Project Manager
Senobar Lanigan
SFPUC and BAWSCA working with SBA Contractors:
Alameda County Water District (ACWD), Zone 7 Water
Agency, and Valley Water
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: TBD
Planning
Eng. Design
Env. Review
Permitting
Construction
Public Outreach
2019 2024 2029
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
35 Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: TBD
LVE Supply Alternatives (Bay Area Brackish Water Desalination Project) Bay Delta Wetland
General Project Information
Project Description
Average Annual Supply
In conjunction with the LVE Project, the SFPUC is evaluating water supply alternatives that can provide a long-term reliable source to be stored in the expanded Los Vaqueros Reservoir. The SFPUC is evaluating two main categories of supplies: 1) transfers and 2) new water supplies generated by advanced treatment of wastewater, brackish water or groundwater. This supply would provide 4 to 5 mgd of storage in normal and dry years. One alternative that has been studied extensively is the Bay Area Brackish Water Desalination (Regional Desalination) Project, which is a partnership between CCWD, SFPUC, the Santa Clara Valley Water District, and Zone 7 Water Agency.
The East Bay Municipal Utility District may also be involved.
The project could provide a new drinking water supply to the region by treating brackish water from CCWD's existing Mallard Slough intake in Contra Costa County. The project relies primarily on available capacity in an extensive network of existing pipelines and interties that already connect the agencies, as well as existing wastewater outfalls and pump stations. The SFPUC would not directly receive desalinated water but would take delivery of water through a series of exchanges through LVE.
Project Partners
SFPUC Project Manager
Manisha Kothari
Contra Costa Water District (CCWD), East Bay Municipal
Utility District (EBMUD), Valley Water, Zone 7 Water
Agency and SFPUC
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Estimated Project Schedule (Not a Baseline Schedule)
BenefitsCurrent Status
$3.5M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
10-Yr CIP Budget
Allocation: $7.0M Current
Allocation:
TBD Dry Years (with storage)
and/or All Years
Desalination /
Transfers Regional TBD
• Feasibility analysis to be included as part of
separate alternative water supply study
supporting Los Vaqueros Expansion
• Supply potential and delivery mechanism to
be worked out among partners
18-Month Outlook
Risks and Uncertainties
• Some impacts to sensitive
fish may be unavoidable
• Water rights and permitting
likely to be challenging
• Conveyance options are
limited to transfer water to
Regional Water System
• Exchange with CCWD's CVP
supply is the only mechanism
to move water into LVE
• Availability during dry years
• Lower GHG emissions than seawater desalination
• Leverages existing infrastructure
• Storage option in Los Vaqueros provide dry year benefits Planning
Planning
Eng. Design
Env. Review
Permitting
Construction
Outreach
2015 2020 2025 2030 2035 2040
Where We ArePlanning (resumed)
Public Outreach (resumed)
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
36 Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: TBD
Calaveras Reservoir Expansion
Calaveras Reservoir
General Project Information
Project Description
Average Annual Supply
This storage project envisions the expansion of Calaveras Reservoir to store excess Regional Water System (RWS) supplies or other source water in wet/normal years. No expansion of water rights from the local watershed is anticipated. With the Calaveras Dam Replacement project in place, Calaveras Dam holds a capacity of 96,850 acre-feet, or 31 billion gallons of water.
Through an expansion, up to an additional 289,000 acre-feet, or 94 billion gallons of storage could be realized. Calaveras Reservoir is owned and operated by the SFPUC for the benefit of RWS customers. No external partners are anticipated at this time. The expansion of Calaveras Reservoir would provide storage for additional water that can be available in all water year types. The proposed project would include raising the dam, increasing the capacity of the outlet structures and the spillway, and the addition of any transmission and pumping needed to bring water to Calaveras Reservoir.
Constraints including water availability and conveyance will need to be evaluated.
Project Partners
SFPUC Project Manager
Susan Hou
SFPUC Only
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Estimated Project Schedule (Not a Baseline Schedule)
BenefitsCurrent Status
$4.5M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
10-Yr CIP Budget
Allocation: $7.5M Current
Allocation:
N/A Drought Years and/or All
Years Local Storage Regional TBD
• Consultant team identifying and evaluating
conveyance alternatives
18-Month Outlook
Risks and Uncertainties
• Availability of additional
water from the Tuolumne River
to divert to storage
• Provides operational flexibility, particularly in dry years • Increases storage capacity in the SFPUC's largest reservoir • Increases utilization of Tuolumne River and other
wet/normal year supply
Planning
Planning
Eng. Design
Env. Review
Permitting
Construction
Public Outreach
2015 2020 2025 2030 2035
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
37 • Evaluate next step based on negotiations of
Tuolumne River Voluntary Agreement
18-Month Outlook
Risks and Uncertainties
• Institutional challenges
relating to water rights and
basin management
• Additional storage, with availability in dry yearsConceptual Unknown Drought Years Groundwater /
Storage Regional TBD
Estimated Project Schedule (Not a Baseline Schedule)
Benefits
CIP Budget Allocation:
Current Status
$0.0M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
Groundwater Banking
Irrigation in MID service area
General Project Information
Project Description
Average Annual Supply
Groundwater banking in the Modesto Irrigation District and Turlock Irrigation District (the Districts) service areas could be used to provide some additional water supply to meet instream releases in dry years reducing water supply impacts to the SFPUC service area. For example, additional surface water could be provided to irrigators in wet years, which would offset the use of groundwater, thereby allowing the groundwater to remain in the basin rather than be consumptively used. The groundwater that remains in the basin can then be used in a subsequent dry year for irrigation, subsequently freeing up surface water that would have otherwise been delivered to irrigators to meet instream flow requirements.
Feasibility study of this option is included in the proposed Tuolumne River Voluntary Agreement.
Project Partners
SFPUC Project Manager
Ellen Levin
MID and TID
Groundwater users within the MID/TID service areas that also receive surface water deliveries from the Districts Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: TBD
Planning
2019 2024
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
38 Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: TBD
Inter Basin Collaborations
Reservoirs on the tributaries to the San Joaquin River
General Project Information
Project Description
Average Annual Supply
Inter-Basin Collaborations could include establishing a partnership between interests on the Tuolumne River and those on the Stanislaus River, which would allow responsibility for streamflow to be assigned variably based on the annual hydrology. The Tuolumne system tends to spill more excess flow in wetter years than the Stanislaus, and this excess flow could be shaped and credited to meet Stanislaus system requirements, while New Melones Reservoir in the Stanislaus system is refilling. The stored water could then be partially used to provide required streamflow to meet Stanislaus and Tuolumne requirements in future dry years.
Inter-Basin Collaborations could also include groundwater banking, utilizing the connections between the OID and MID surface water service areas.
Feasibility study of this option is included in the proposed Tuolumne River Voluntary Agreement. Any collaboration would need to protect the interests of all participants.
Project Partners
SFPUC Project Manager
Ellen Levin
Tuolumne interests (SFPUC, MID, TID)
Stanislaus interests (OID, SSJID, USBR)
Groundwater users that also receive surface water for
irrigation
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Estimated Project Schedule (Not a Baseline Schedule)
Benefits
CIP Budget Allocation:
Current Status
N/A
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
TBD Varies Storage or Exchanges Regional Unknown
• Meeting with other parties to be scheduled
pursuant to Voluntary Agreement negotiations
18-Month Outlook
Risks and Uncertainties
• Collaboration will require
agreements and operational
changes among many public
and private parties
• Better management of basins can lead to greater regional water supply availability
• Water supply and environmental benefits
Conceptual
Planning
2022 2023 2024
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
39 Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: TBD
Dry Year Transfers - Districts
Don Pedro Reservoir
General Project Information
Project Description
Average Annual Supply
In 2008, the SFPUC Commission adopted the Water System Improvement Program (WSIP) Phased Variant to ensure that the SFPUC could continue to reliably meet the projected needs of its customers through 2030. One element of WSIP Phased Variant was a drought year water transfer. Coupled with the Regional Groundwater Storage and Recovery Project (GSR), this project was intended to ensure drought reliability in the planning horizon. The SFPUC pursued a long-term agremeent to transfer 2 mgd from Modesto Irrigation District (MID) in drought years. However, the negotations were terminated in 2012. Subsequently, SFPUC staff initiated discussions with the Oakdale Irrigation District (OID) to secure a similar drought year transfer. While no transfer has been secured to date, the SFPUC continues to pursue discussions with partners to explore potential transfer opportunities on the Tuolumne River and throughout the San Joaquin Valley.
Project Partners
SFPUC Project Manager
Ellen Levin
SFPUC
Oakdale Irrigation District
Modesto Irrigation District
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Estimated Project Schedule (Not a Baseline Schedule)
Benefits
CIP Budget Allocation:
Current Status
TBD
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
TBD Drought Years Transfer Regional TBD
• Resume discussions with Districts
18-Month Outlook
Risks and Uncertainties
• Institutional arrangements /
willingness of stakeholders
• Availability of supply
• Leverages existing supply and existing infrastructureConceptual Planning
2008 2013 2018 2023
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
40 • Evalute siting options
• Evaluate brine discharge and permitting
needs
• Evaluate treatment options
• Initiate public outreach and engagement
18-Month Outlook
Risks and Uncertainties
• Regulatory framework not in
place until after 2023
• Need for additional testing,
analysis and study
• Public perception
• Reduces Bay discharges
• Takes advantage of treated recycled water availability Research / Conceptual
4 mgd All Years Purified Water Local TBD
Estimated Project Schedule (Not a Baseline Schedule)
BenefitsCurrent Status
$0.5M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
10-Yr CIP Budget
Allocation: $5.5M Current
Allocation:
San Francisco Purified Water
Southeast Treatment Plant
General Project Information
Project Description
Average Annual Supply
The San Francisco Purified Water Project (PureWaterSF) is a concept that envisions providing new, local drinking water supply in San Francisco. The project would treat secondary effluent sourced from one or both of San Francisco's all-weather wastewater treatment plants through a multi-stage, multi-barrier advanced treatment process to produce water that meets state and federal drinking water standards. The treated water would then be blended at one or more of San Francisco's drinking water reservoirs. This treatment and distribution process is referred to as treated water augmentation, and State regulations are still under development (anticipated by 2023). The SFPUC would have no external partners in developing the project infrastructure, but close coordination with regulators, other utilities contemplating similar projects, and our communities will be very important throughout the planning and development of this project.
A building-scale research project was completed in 2020 with grant support from the U.S. Bureau of Reclamation and the Water Research Foundation. Data revealed that the treatment processes operated as anticipated. A feasibility study has been completed identifying potential size, scale and other next steps.
The project would also provide a tertiary recycled water supply of 1.2 mgd to meet the demands of dual-plumbed buildings in San Francisco that do not currently have a non-potable water supply source (previously reported as the Satellite Recycled Water Project). The SFPUC is continuing to move forward with planning and analysis for this project.
Project Partners
SFPUC Project Manager
Manisha Kothari
SFPUC only
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: TBD
Planning
Eng. Design
Env. Review
Permitting
Construction
Public Outreach
2015 2020 2025 2030 2035 2040 2045
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
41 • Continue developing projects to
demonstrate potential for water savings and
supply
18-Month Outlook
Risks and Uncertainties
• Individual projects may be
small, making them costly
• Identifies new technology opportunities to increase
efficiency and water availability
Planning; Pilot Testing
Varies Varies Local Local N/A
Estimated Project Schedule (Not a Baseline Schedule)
Benefits
CIP Budget Allocation:
Current Status
$0.5M
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
Innovations Program
Fog on Golden Gate Bridge
General Project Information
Project Description
Average Annual Supply
This program supports development of new technologies and initiatives to demonstrate the feasibility of atmospheric water generation, heat recovery systems in non-potable systems, expanded leak detection, and breweries treating process water for reuse. Included in the Innovations Program are demonstration of new technologies and grant funds to support partnership opportunties. Examples of projects within the Innovations Program include grant funding to support the reuse of process water in breweries and onsite reuse projects with heat recovery systems. The SFPUC is also testing leak detection technologies and will pilot the use of atmospheric water generation technology locally.
Project Partners
SFPUC Program Manager
Paula Kehoe
Various
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: N/A
Planning (various)
Pilot Testing (various)
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
42 • Continue developing opportunities and
projects to capture and reuse stormwater
18-Month Outlook
Risks and Uncertainties
• Limited land availability in
San Francisco
• Limitations of stormwater
recharge into the local
groundwater basin
• Finding sustainable solutions
to the impacts of stormwater
runoff such as water quality
and treatment for the purpose
of use
• Enhances community space and beautifies streets and
improves street conditions and safety for bicyclists and pedestrians.
• Increases biodiversity and brings green to our
neighborhoods and creates a more livable habitat for birds, native plants, and residents.
• Reduces Urban Heat Island Effect; improves air quality • Reduces wastewater treatment costs and energy
consumption and identifies new technology opportunities to increase efficiency of stormwater capture and reuse
• Enhances sustainability, water security, and resiliency by Planning
Varies Varies Local Local N/A
Estimated Project Schedule (Not a Baseline Schedule)
Benefits
CIP Budget Allocation:
Current Status
N/A
Institutional complexity is a relative measure that takes into account project service area, project facilities ownership, number of project partners, cost share, and whether SFPUC is construction and design lead.
Stormwater Capture and Reuse
Griffith Yard Improvements Project: 12,000 square feet of green infrastructure to increase the diversity of onsite vegetation and help better manage stormwater in the area General Project Information
Project Description
Average Annual Supply
The SFPUC’s efforts on capturing stormwater in San Francisco focus on collection of stormwater and harvesting of rainwater for reuse. The efforts range from capital investments in green infrastructure projects to city-wide mandates for new construction to manage stormwater runoff. The SFPUC also incentivizes collection and reuse of rainwater through rebates and encourages stormwater management through grant programs.
Project Partners
SFPUC Water Resources Point-of-Contact
Taylor Nokhoudian
Various
Availability Supply Type Local or Regional? Capital Cost/Acre-Foot Total Project Cost
SFPUC Budget Information
Institutional Complexity
Est. Capital Cost: TBD Est. Annual O&M: N/A
Planning (various)
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Where We Are
SFPUC
Only
Multi-Party
Partnership
Updated as of 5/25/2023
43 Section 3. Program Fundamentals
3.1 Introduction
This section includes background information on the Alternative Water Supply (AWS) Program and is intended to serve as a program reference. It includes information on how the AWS Program was established, program goals, planning priorities, program schedules, and information on resources for program administration such as staffing, funding, and contracting.
Much of the information included in this section will be the same from one quarterly report to the next. However, new information may occasionally be added to the section, and useful information presented in the upfront sections of previous quarterly reports may be moved into this section from time to time. When new information is added or if significant updates are made to previously included background information, the sections will be marked as “NEW” or “UPDATED”.
3.2 Purpose of the Program
As the SFPUC plans to 1) meet environmental flow requirements and projected obligations for existing customers; 2) evaluate serving new permanent customers and providing additional supply for existing customers; and 3) prepare for future climate effects and other uncertainties through the 2045 water supply planning horizon, there is a need to look beyond current surface water supplies and operations of the SFPUC’s RWS and local groundwater sources. The AWS Program was established to evaluate new and diverse “alternative” water supply options such as expanding storage, groundwater banking, transfers, purified water (potable reuse), desalination, and technological innovations.
The AW
S Program includes two regional storage expansion projects, one recycled water project, and three purified water projects. Under the Los Vaqueros Reservoir Expansion project, there are related projects to secure water supply and conveyance. In addition to these regional projects to augment dry-year supply availability, this report also tracks complementary local efforts and potential collaborations in the San Joaquin Valley that can impact the projected supply shortfall. The water supply projects in the San Joaquin Valley that would require partnerships with Irrigation Districts on the Tuolumne and/or Stanislaus Rivers would be analyzed in conjunction with negotiation efforts with the State on the Bay-Delta Plan Amendment.
Th
e AWS projects are at varied stages of planning and significant uncertainties about cost, volume and timing of supply availability remain. All the projects under consideration will require significant capital investments and ongoing operations and maintenance support.
Storage projects can provide significant water supply volume and can be operated to maximize dry-year deliveries when the SFPUC’s anticipated water supply shortfall is the greatest, but they require water supply. Desalination and potable reuse projects offer supplies in the range of 5- 12 mgd each, but will likely have significant permitting, water rights and other regulatory 44 co
nsiderations. They are also more difficult to operate intermittently for dry-year supply. The lowest-cost projects being considered will likely be the non-potable supply projects, but non- potable demands are increasingly limited, particularly in San Francisco. The tradeoffs associated with projects and other technical, institutional, operational, and financial considerations will continue to be studied and reported on through the planning phase of project development for the AWS projects.
The relative volume and cost of the alternative water supply projects are shown in Figure 3 below.
Fi
gure 3. Relative Volume and Cost of Alternative Water Supply Projects
3.3 Planning Needs, Priorities, and Service Objectives (UPDATED) The need to pursue various alternative water supply options stems from the significant water supply shortfall that the SFPUC faces within the planning horizon and because traditional supplies are increasingly limited. While the supply and demand projections may continue to evolve over time, the adaptive planning approach under the AWS Program is focused on being able to explore and plan a diverse set of water supply options to address the anticipated supply shortfall when it arises while continuing to provide reliable and sustainable water deliveries to all of the SFPUC’s retail and wholesale customers.
The
anticipated gap between supply and demand in future droughts is most significantly affected by the need to make up for new instream flow requirements on the Tuolumne River. In 45 Dec
ember of 2018, the State Water Resources Control Board (State Board) adopted the Bay- Delta Plan Amendment. For the SFPUC, the effect of this action is a requirement to leave 40% of unimpaired flows in the Tuolumne River to achieve fishery improvements in the Bay-Delta system.
The
SFPUC is pursuing litigation against the State Board and is simultaneously seeking a compromise solution through a Voluntary Agreement with the State of California to reduce the projected shortfall. In the meantime, water supply projects take years and even decades to plan and implement. Complexities of implementing alternative water supply projects can require even longer lead times for planning than traditional water supply projects. Thus, there is an urgency to plan several new water supply opportunities that provide dry-year reliability to continue meeting the highest priority needs and delivering reliable service. In addition to helping in filling the projected gap in systemwide water supplies, the AWS projects can increase the diversity of the supply sources and increase reliability for all SFPUC customers.
In t
he AWS planning framework, the planning priorities, which were first articulated for the Commission in August 2016, have been slightly modified over time and are expressed as follows:
1. Meet regulatory requirements including instream flow releases (obligatory)
2. Meet existing obligations to existing permanent customers (obligatory)
3. Make current interruptible customers permanent (policy decision)
4. Meet increased demands of existing and interruptible customers (policy decision) In c
onjunction with these planning priorities, the SFPUC considers the level of service (LOS) Goals and Objectives related to water supply and sustainability when planning for new water supply opportunities. The key LOS Goals and Objectives relevant to AWS planning are as follows:
• Meet dry-year delivery needs while limiting rationing to a maximum 20 percent system- wide reduction in water service during extended droughts • Diversify water supply options during non-drought and drought periods • Improve use of new water sources and drought management, including groundwater, recycled water, conservation, and transfers
• Meet, at a minimum, all current and anticipated legal requirements for protection of fish and wildlife habitat
• Provide operational flexibility (although this LOS Goal was not intended explicitly for the addition of new supplies, it is applicable here)
Together, the planning priorities and LOS Goals and Objectives provide a lens to consider the water supply options and opportunities to meet the foreseeable water supply shortfall. 46 3.3.1 Planning Objectives (UPDATED)
Consistent with the SFPUC’s LOS Goals and Objectives, the AWS Program aims to plan for and develop new capital projects that can ensure the delivery of reliable water service to its customers throughout the planning horizon. Maintaining reliable water service includes balancing water demands with supply availability, and it also includes having the necessary treatment, conveyance, storage, and distribution infrastructure to support water supply deliveries.
The SFPUC has legal and contractual obligations to provide 184 mgd (Supply Assurance) to Wholesale Customers. Similarly, the SFPUC has an allocation of 81 mgd to provide to retail customers. Together, they represent 265 mgd of water supply delivery obligations. San Jose and Santa Clara, interruptible customers of the SFPUC, have requested a minimum permanent supply of 9 mgd and up to 15.5 mgd of dedicated supply. The Commission will have to make a policy decision by December 31, 2028 on whether to provide this new supply assurance. For planning purposes, the AWS Program includes 9 mgd as a potential future obligation for San Jose and Santa Clara, enabling the Commission to understand the future total obligations if it were to consider making this commitment in the future.
3.3.2 Water Availability and Rationing (NEW)
Based on the SFPUC’s system modeling, with the Water System Improvement Program (WSIP) implemented, the RWS would be able to meet demands of 257 mgd under planned drought conditions
7 and current water supply policies. In a dry year, the RWS could supply 227 mgd, and rationing – assuming it is imposed in accordance with the rationing policy that was included in the WSIP program – could address the remaining demands of about 30 mgd. Together, water supply from the RWS and rationing provide water management resources that are available to address demands (referred to commonly as “water availability”). Rationing is expected to address some water demands and therefore is included in the calculation of water availability in the SFPUC’s planning.
The estimate of how much of the water demand could be addressed through rationing is based on a rationing policy that was adopted under the WSIP Environmental Impact Report in 2008.
The rationing policy assumes that over the 8.5-year design drought, rationing is initially 0% and increases up to a maximum of 20%, with the annual average over the sequence being about 12%. This policy is being used as a benchmark for the evaluation of water availability with the Bay-Delta Plan Amendment implemented so that it can be compared to the prior planning estimates of water availability that were developed for WSIP. It is also used as a guide for operational decision-making regarding when rationing decisions during droughts are made.
However, during an actual extended drought, rationing that is imposed on customers can vary for many reasons, including other State and local policies. When additional AWS supplies are
7 The design drought is an 8.5-year drought based on droughts that the SFPUC has historically experienced; it allows the SFPUC to model how the RWS storage would perform under extremely dry conditions. The design drought sequence used under the WSIP serves as a benchmark to measure the future water supply gap. 47 implemented to fill the gap, it is assumed that the estimated level of rationing will stay the same as a proportion of non-dry-year deliveries (about 12%). How much additional supply can be made available through the AWS Program will influence how much the SFPUC will need to rely on rationing to address future customer demands.
3.3.3 Demand and Supply Uncertainties (UPDATED)
For the SFPUC, water demands constitute the retail and wholesale customer demand for water provided through the RWS. The SFPUC monitors water delivered to customers in San Francisco on a regular basis. In the wholesale service area, BAWSCA reports the actual and projected RWS purchases and total water demand for the 26 Wholesale Customers it represents on an annual basis. Figure 4 below shows the current and potential future obligations, as well as demand projections consistent with the SFPUC’s 2020 Urban Water Management Plan.
In March 2023, BAWSCA published the FY 2021-22 Annual Survey that reflects the Urban Water Management Plans and other planning conducted by the Wholesale Customers. The FY 2021-22 Annual Survey projects a slightly lower estimate for total 2045 purchase requests from the RWS (170.62 mgd) than those shown in the previous FY 2020-2021 Annual Survey (172.8 mgd). The updated projections reflect an increase in water demands from the RWS by some Wholesale Customers and a decrease in the water demands of others, resulting in an overall total reduction of approximately 2 mgd.
As estimates of future demand continue to evolve, the AWS Program will continue to reflect the most current demand estimates available in the calculation of an anticipated water shortage.
48 Figure 4. SFPUC’s Contractual Obligations and Projected Demands
Meanwhile, uncertainties remain on the supply side of the equation, which inform the planning objectives and trigger the exploration of new water supplies in the AWS Program.
Implementation of the Bay-Delta Plan Amendment would reduce supply from the RWS by 93 mgd. Rather than 227 mgd of supply available in a drought sequence, the average annual supply available from the RWS would be reduced to 134 mgd. Applying the adopted rationing policy consistently with prior planning efforts, rationing could address about 18 mgd of demand. Therefore, water availability, which includes water supply and demands that can be addressed through rationing, would be 152 mgd in the planning scenario in which the Bay-Delta Plan Amendment is implemented.
Changes in precipitation associated with climate change, new permitting requirements and regulations, and future curtailments are additional factors that can affect water availability within the planning horizon.
3.3.4 Planning Approach: Plan for Obligations, Build for Demands (UPDATED) Recognizing that through the 2045 planning horizon 1) projected demands are lower than the SFPUC’s obligations and 2) there are uncertainties around water availability, the AWS team is taking a stepwise planning approach to meet customer obligations and implement new projects. It is important to note that while the SFPUC must prepare to meet its obligations by identifying feasible water supply and associated capital improvement projects, implementation 49 of these large infrastructure projects may be deferred until the need is more imminent for the SFPUC to fill the anticipated shortfall in water deliveries from the RWS. Through the planning process, key decision points for each project must be identified with an understanding of its own risks and benefits, so that the SFPUC can make informed decisions at multiple points within the project on whether and how to proceed. With this adaptive approach, the SFPUC can minimize the financial and operational risks of overcommitting or having insufficient water supplies to fill the gap between demand and supply as both continue to evolve.
Developed in line with this framework, the focus of the current planning effort and the AWS Program is on filling the projected water supply gap that is calculated based on the difference between water availability on one hand, and contractual obligations and projected demands on the other. With the obligations remaining greater than projected demands on the RWS through the planning horizon, it is important for the AWS team to simultaneously, proactively plan for obligations and advance those projects that will ensure that projected demands on the RWS are met. The matrix below shows the water supply shortfall under different planning scenarios.
Water Availability
with the Bay-Delta
Plan Amendment
(mgd)*
Current and Potential
Obligations (mgd)**
Water Supply
Shortfall (mgd)
Planning for
Obligations
152
265 + 9 -122
Building for
Demands (2045)*** 244 -9 2
*Water availability accounts for 134 mgd of average annual supply that is expected to be available, as modeled with the Bay-Delta Plan Amendment implemented. It also accounts for 18 mgd of demands that could be addressed by imposing the rationing policy adopted by the SFPUC. **Obligations for permanent Wholesale Customers (184 mgd), retail allocation (81 mgd), and requested supply guarantees for San Jose and Santa Clara (9 mgd).
***Projected retail water demand of 73.5 mgd (accounting for the demand offsets or the reduction resulting from conserving water and implementation of onsite water recycling programs in San Francisco) combined with projected Wholesale Customer water demand on RWS of 170.6 mgd.
3.4 Making San Jose and Santa Clara Permanent Customers Currently, the Cities of San Jose and Santa Clara are interruptible customers of the SFPUC.
While the SFPUC has never interrupted water supply to San Jose and Santa Clara, the 2009 Water Supply Agreement (Amended and Restated in 2018) with the Wholesale Customers allows the SFPUC to issue a conditional notice of termination of supply if sufficient long-term water supplies from the RWS are not available. As customer demands increase and uncertainties loom regarding future water supply availability, San Jose and Santa Clara have requested to become permanent customers of the SFPUC. Permanent status would give San 50 Jose and Santa Clara the ability to guarantee water supply availability to support planned growth in the northern portion of each of these cities.
For San Jose and Santa Clara to become permanent customers of the SFPUC, an additional 9 mgd of new, year-round supplies would be needed to meet historic demand levels and up to
15.5 mgd would be needed to meet planned demand through 2045. The water supply shortfall for the AWS Program accounts for the 9-mgd deliveries to San Jose and Santa Clara as part of anticipated wholesale customer obligations.
Under the 2009 Water Supply Agreement, as amended in 2018, the SFPUC is committed to making a decision about whether to make San Jose and Santa Clara permanent customers by December 31, 2028. In order to give San Jose and Santa Clara permanent status, the SFPUC would have to identify specific water supplies based on which to provide individual supply guarantees at the combined historic level of 9 mgd. Environmental review for the identified project(s) should be complete for the SFPUC to be able to select water supply alternatives to implement.
Through the evaluation of alternative water supplies, the SFPUC intends to identify supplies that can contribute to filling the dry-year supply shortfall and help the SFPUC Commission make a policy decision regarding permanent status for San Jose and Santa Clara by 2028. If the Commission chooses not to make San Jose and Santa Clara permanent, the total estimated obligation in 2045 would not include 9 mgd.
The SFPUC is pursuing a purified water opportunity in the South Bay (Section 1.1) with San Jose and Santa Clara, which is described now as the South Bay Purified Water Project in Section 2.1.
3.5 New Alternative Water Supplies
While the RWS will remain the backbone of the SFPUC’s wholesale and retail supply into the future, stresses on that system and new water supply shortfall require that alternative water supplies are considered along with creative and sustainable new solutions within the planning horizon to remain resilient. In addition to the opportunities identified, SFPUC staff are also continuing to seek more options. The supply categories that are being used for the AWS planning effort are described in the paragraphs below.
Storage (volume dependent on supply availability and conveyance). Both surface water and gr
oundwater storage provide opportunities to hold water when it can be conserved so that it 51 can be available when it is needed the most (dry years). The amount of water storage that can be used is dependent on the amount of additional supplies that could be secured as well as the capacity of the conveyance facilities that connect storage to the RWS. The Calaveras Reservoir Expansion Project and the LVE Project would provide new storage opportunities. The Daly City Recycled Water Expansion Project would offset groundwater pumping in Colma, leaving more groundwater in the South Westside Basin, supporting the reliability of the ongoing Groundwater Storage and Recovery Project during dry years. In addition, the SFPUC is exploring opportunities for inter-basin collaborations and regional groundwater banking in the Tuolumne River watershed. Expanding the capacity of Hetch Hetchy Reservoir was considered but is not being pursued in the planning horizon at this time.
Water Transfers (~2-5 mgd). A transfer of water from another agency utilizing existing facilities would be a way to efficiently utilize existing water supplies and/or storage. However, there may be increased competition particularly during dry years. SFPUC staff are continuing to pursue all feasible opportunities.
Purified Water (Potable Reuse) (~10-25 mgd). Potable reuse is a process by which treated effluent from a wastewater treatment plant undergoes advanced treatment, including filtration, reverse osmosis, disinfection, and advanced oxidation, to produce purified water (the product) that is comparable to drinking water standards. Depending on the nature of the project, this purified water can be used to augment surface water supplies, recharge a groundwater basin, or be blended in a drinking water reservoir for direct distribution. The latter form of potable reuse (also termed as treated water augmentation) is not yet regulated, but expected to be in 2023-2024. Several utilities in California are considering purified water projects.
Unlike storage projects that can enhance drought period reliability, potable reuse projects are generally designed to be operated in all years, including wet/normal years when use and storage capacity for that water may be limited or unavailable. In addition to pursuing these projects, SFPUC staff continue to look for design and technology solutions for intermittent or scalable use.
Desalination (~5 mgd). The Bay Area Brackish Water Desalination Project could provide up to 5 mgd of new supply for the SFPUC. The proposed project would be located in East Contra Costa County with partners including CCWD, Zone 7 Water Agency and Valley Water. EBMUD and ACWD may play an active role in the project in the future. Developed in conjunction with the LVE Project, as is currently being evaluated, this project would be used to provide greater dry- year supply reliability.
3.5.1 Water Supply Planning Outside the AWS Program (UPDATED) In 2008, the SFPUC Commission adopted the Phased WSIP, a variant of the proposed program that included 10 mgd of conservation, recycled water and groundwater in San Francisco, and 10 mgd of conservation, recycled water and groundwater in the wholesale service area. 52 San Francisco is implementing its 10 mgd increment of local supply through the Local Water Supply Program. The program includes the San Francisco Groundwater Supply Project to augment San Francisco’s retail water supply with local groundwater, and several recycled water projects, including the Westside Enhanced Water Recycling Project, to provide non-potable water for irrigation.
Individual wholesale customers have implemented active conservation programs in their service areas to maintain low per capita use and are similarly investing in groundwater and water recycling programs to offset potable demands. The SFPUC does not track non-RWS supplies in the wholesale service area; however, staff shares best practices and coordinates on planning and messaging through BAWSCA and common planning efforts.
It’s important to note that the projects identified to meet the 10 mgd local water supply commitments under Phased WSIP were being planned well before the anticipated water supply shortfall of 92 mgd to 122 mgd was identified; therefore, they are assumed as part of the baseline for retail demands for water from the RWS and are not counted toward addressing the water supply shortfall that is the focus of the AWS Program.
3.6 Planning for Implementation
If all the projects identified through the SFPUC’s current AWS planning process to date could be implemented, there would still be a supply shortfall to meet dry-year demands with San Jose and Santa Clara all-year water supply demands included. Furthermore, each of the supply options being considered has its own inherent challenges and uncertainties that may affect SFPUC’s ability to implement it.
Given the limited availability of water supply alternatives - unless the supply risks are significantly reduced or the water supply needs change significantly - the SFPUC will continue to plan, develop, and implement all project, partnership and policy opportunities that can help bridge the anticipated water supply gap. In 2019, a survey was completed among water and wastewater agencies within the SFPUC service area to try to identify additional opportunities for purified water. Such opportunities remain limited, but staff continue to pursue all possibilities, and water supply options identified here may be augmented over time.
3.7 Trends and Risks
Of the regional water supply options being considered, there is only one (Calaveras Reservoir Expansion) that does not involve multi-party partnerships with institutional complexities. In all other cases, the SFPUC relies on partner water and wastewater utilities to move forward due to jurisdictions over water sources or infrastructure. Therefore, other agencies’ priorities, decision-making processes, funding, and other constraints are also factors in the feasibility, cost, and schedule of these regional projects (Figure 5).
53 Fi
gure 5. Special Considerations for the Alternative Water Supply Program Ano
ther risk facing some of the projects is regulatory uncertainty. While the State Board has adopted regulations for some forms of potable reuse, including groundwater injection and surface water augmentation, it has yet to pass regulations concerning direct potable reuse.
Without clear regulatory guidance, projects with direct potable reuse components are at risk due to uncertainties concerning water quality criteria, treatment technologies, and overall feasibility.
3.8 Timeframe
Planning is progressing for the proposed AWS projects. Given the level of complexity and uncertainty, project implementation is expected to take between 10 and 30 years. As planning continues, the timing of when the water supply shortfall might materialize will be taken into account such as implementation of Bay-Delta Plan Amendment requirements during the next drought or the decision by 2028 to make San Jose and Santa Clara permanent customers.
As
with traditional infrastructure projects, there is a need to progress systematically from planning to environmental review, and then on to detailed design, permitting and construction of the AWS projects. Given the complexity and inherent challenges described in the previous sections, these projects will require a long lead time to develop and implement.
Ty
pically, a minimum of 10% design is needed to obtain the level of project detail required to begin preparation of an environmental document. To achieve this, the SFPUC will need to work closely with its partners to complete the feasibility phase of the projects and make decisions about which projects to pursue no later than 2023. Environmental review for the Los Vaqueros Reservoir Expansion Project and the Daly City Recycled Water Expansion Project are complete.
Other AWS projects described in this report are moving toward completing feasibility studies by 2023.
54 A high-level schedule overview of each AWS project is shown on the next page. The AWS Plan development is also in process and will be completed by July 2023. As shown in the schedule, the AWS Plan is being developed concurrently with ongoing project-level analyses. 55 Completion of
Alternative Water
Supply Plan
Decision for 1) dry-year
supplies for existing customers
and 2) San Jose and Santa Clara
permanent status
56 3.9 Staffing
In order to advance the planning for several of the AWS projects expeditiously, the SFPUC established a new group within the Water Resources Division in 2020. The group has four project managers: two focused on detailed project-specific efforts; one focused on local and regional projects and coordination with other resource areas; and one dedicated to long-term planning including the development of the AWS Plan by 2023. The group is led by planning manager who focuses on program management and implementation including cross-project planning.
3.10 Water Supply Task Force
Success in planning water supply projects will ultimately depend on the ability to operate and integrate the new supplies into the existing water supply network. This goal is even more challenging when the new water supplies are from very different sources from the existing surface water and groundwater supplies.
To advance the AWS projects in a thoughtful way, the SFPUC has a Water Supply Task Force that brings together a cross-functional group including planning, policy, environmental management, operations, water quality, finance, legal, and communications resources. Through early and frequent communications on all of the proposed projects, this group helps in anticipating long-term risks and challenges and addressing them early in the planning process.
The Water Supply Task Force convenes every two weeks and has continued to do so remotely since March 2020.
3.11 Regional Project Funding
On February 14, the SFPUC Commission approved a 10-year capital plan, which includes funding for AWS regional project planning of $131.5 million between FY 2023 and FY 2033, including current appropriations. The AWS Plan, which is due to the Commission by July 1, 2023, will include specific project recommendations and associated funding requests for the Commission to consider. If the SFPUC moves forward with some or all of the AWS projects described in this report, appropriate funding requests will be included in future budget cycles.
3.12 Professional Services Contracts
The Water Resources Division is managing two as-needed joint venture contracts with a capacity of $4 million each with 1) Carollo Engineers and Water Resources Engineering (WRE) and 2) Woodard and Curran and SRT Consultants. Some of the capacity in these contracts will be used for planning studies associated with the AWS Program, as needed to meet planning 57 objectives. These contracts enable the SFPUC to move quickly to evaluate specific planning needs. If necessary, other as-needed contracting capacity through the Water Enterprise may also be available. It is anticipated that additional professional services support will be utilized to advance planning efforts.
3.13 Adapting to an Uncertain Future
The AWS Program is intended to identify, screen, and plan for new alternative water opportunities that can help address the SFPUC’s anticipated water supply shortfall in dry years over the planning horizon. Recognizing that these projects would introduce new sources of supply and require new partnerships, this program necessarily requires an integrated and holistic planning approach, both within the SFPUC and with external partners. Given the uncertain nature of planning needs, it also requires some built-in adaptability and flexibility. As this section described, the AWS Program has the infrastructure and resources needed to continue to plan in a changing environment.
58