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HomeMy Public PortalAboutRES-CC-1999-15Resolution 15-99 A RESOLUTION ADOPTING THE CITY OF MOAB WATER CONSERVATION PLAN. Whereas, pursuant to the requirements of H.B. 418, the City of Moab prepared a water conservation plan; and Whereas, the City of Moab held a public hearing to receive input on the plan on June 22, 1999; and Whereas, the City of Moab Water Conservation Plan has been presented to this meeting of the City Council; NOW THEREFORE, WE, THE GOVERNING BODY OF THE CITY OF MOAB, DO HEREBY RESOLVE TO ADOPT THE PLAN AS PRESENTED TO THIS MEETING. This resolution shall take effect immediately upon passage. Passed and adopted by action of the Governing Body of the City of Moab in open session this 13th day of July, 1999. CITY OF MOAB Karla R. Hancock Mayor Rachel Ellison City Recorder WATER CONSERVATION PLAN City of Moab Grand County, Utah June 1999 - Adopted by Resolution #15-99 To meet the requirements of H.B. 418, an unfunded mandate passed in the 1998 General Session of the Utah State Legislature Utah Code Annotated 73-10-32 Introduction and Overview The City of Moab, moved by severe water shortages during the uranium boom of the early 1950's, acquired rights to underground water which exceed culinary demand at currently zoned build out. The City of Moab can also meet additional culinary water demands from limited commercial annexations into the City or higher -density rezoning for affordable housing which might occur in the future. The City has a Public Facilities Analysis which defines, and Impact Fees to provide financing for, modest water system pumping and storage improvements to meet projected total service demands at build out. Projection of adequate drinking water supplies at build out depends on assumptions used by Utah State University (USU) that peak consumption will be 844.43 gallons per day per Equivalent Residential Unit (ERU). Only residences and guest accommodation units were considered in the USU ERU totals. The USU study did not project increases in other commercial or public facility water use. The City of Moab is authorized to collect tax as a resort community by the State of Utah. Since 1996, non-residents in commercial facilities such as City motel and bed -and -breakfast rooms and restaurants consume an equal or greater amount of culinary water than is consumed by City. residents in housing units during the warm months of the year. The City of Moab confronts gallons -per -day demand 5.4 times higher for residences, 6.5 times higher for commercial facilities, and 15.1 times higher for public facilities like parks, schools, and cemeteries in the peak water use summer months than in the off-season coldest months. This peak demand is higher by 2,840,781 gallons per day, or 105% in 1998 than it was in 1993. This Water Conservation Plan takes the form of a report on the culinary water situation the City is currently experiencing, the trends in that experience in the past six years, and describes the measures the City plans to take to prevent growth in outside water use by residences, commercial establishments, and public facilities from overwhelming its otherwise adequate drinking water source and distribution capacity. The requirements of H.B. 418 are largely redundant to those of the Regional Drinking Water Facilities Plan initiative currently underway in Utah to equip public drinking water suppliers to meet the new requirements imposed by the 1996 Federal Safe Drinking Water Act Amendments. Federal funds for the Regional Plan program are administered through the State of Utah Department of Environmental Quality's Division of Water Resources. One prescribed element in the Regional Plan for each water retailer is the water conservation measures taken and to be Moab Water Conservation Plan, Page 1 taken by each retailer. This plan was therefore written by the Administrator of the Regional Drinking Water Facilities Plan designated by the Grand County Council from materials that will appear as a subset of the Regional Plan. For the benefit of the Division of Water Resources staff who are obliged under H.B. 418 to prepare a summary of Water Conservation Plans to present to the Utah Legislature in November 1999, the "Data and Analysis" information types listed in the Division's "Developing a Water Management and Conservation Plan" guidelines are listed below the City of Moab Water Conservation Plan subheadings to which they pertain. The entire list of 17 items appears at the end of the Plan with commentary or indexing to the Plan, for the convenience of Division staff. Historical Overview The City of Moab was incorporated in 1902. The City is located at the north end of Spanish Valley to the south of the Colorado River. Spanish Valley is a salt collapse graben, formed when a dome of Paradox Formation salts bulged up, fracturing the overlying sedimentary formations. The fractured overburden and part of the salt dome eroded away, largely from runoff from six glacial periods in the La Sal Mountains through the Pack Creek drainage. Both sides of Spanish Valley have the sedimentary rock formations from the Navajo down through the Hermosa tilting upwards as they reach the valley walls. The formations on the east side of Spanish Valley are also uplifted further towards the east by the laccolithic intrusions that formed the La Sal Mountains. The Glen Canyon Group (Navajo, Kayenta and Wingate) of faulted sandstone conducts water downward from the mountains which surfaces in springs at various points along the Eastern Moab Fault complex on the eastern edge of Spanish Valley. The Utah DEQ Division of Drinking Water classifies this water as Pristine Ground Water. Shortly after its incorporation, the City of Moab acquired a half -interest in Skakel Spring, located behind the Grand Old Ranch House about a mile south of the Colorado River. Skakel Spring was used as the culinary source for the drinking water system installed in the original platted town blocks to the south. Outlying farmhouses utilized wells for water. Contemporary with formation of the City, the Moab Irrigation Company built a diversion dam on Mill Creek where the creek enters the side of Spanish Valley, and currently provides irrigation water throughout the City, and to unincorporated areas north and west of Moab City. The Moab Irrigation Company water shares also provide the irrigation water to South Mesa and Wilson Mesa agricultural lands. Many residential lots in the original Moab City town blocks still have irrigation shares with which outside watering is done, the water being delivered down the gutters of the town streets to inlets into yards. With the loss of cultivated farmland to residential development, 308.79 of the 1,086.897 shares of the Moab Irrigation Company stock were acquired in 1979 by the Grand County Conservancy District, which diverts Mill Creek upstream into Ken's Lake for irrigation delivery above Moab in Spanish Valley. Since then, 66.5 shares of Moab Irrigation Company stock have been leased or purchased and transferred by private owners upstream to the Mill Creek Diversion for Ken's Lake. Five years ago the Moab Irrigation Company put in pressurized irrigation pipeline to replace their original open ditch system within Moab Water Conservation Plan, Page 2 Moab. This Plan describes measures to continue use of Moab Irrigation Company diverted surface water for seasonal outside watering, rather than placing additional seasonal demand on pristine culinary ground water resources for irrigation. It would be very expensive to rebuild the Moab Irrigation Company pipeline system to act as a city-wide secondary irrigation system, but use of this surface water for outside watering in areas served by the company's pipelines requires no infrastructure investment to affect. When the uranium boom occurred in SE Utah after World War II, Moab's population suddenly jumped from about 1,500 to 8,000, resulting in severe shortage of culinary water. In 1955, the City purchased the 1,600-acre Lloyd Sommerville Ranch, which contained Sommerville #1, #2, #3, McConkie, and Birch Springs. The City sold most of the ranch lying west of the spring area to George White, and located the Moab City Cemetery, Old City Park (which contains McConkie and Birch Springs) and the Moab Golf Course (which contains the Sommerville #2 and #3 Springs) on part of the remainder. The City drilled six wells adjacent to the Sommerville #2 and #3 springs. The springs (including Skakel) and the wells are the City of Moab water supply source today. Water from the Sommerville Ranch springs can fill the City water storage tanks (three, having 3,500,000 gallons capacity) by gravity flow. This flow and existing pumps on city wells are currently capable of delivering 5,311,713 gallons per day (GPD). At this writing, a contract for the purchase of the other half interest in Skakel Spring has been unanimously approved by the Moab City Council. The City currently owns 2/3 of the spring. However, only %2 of the spring is approved for culinary use. Water Rights/Water Source Capacity ("Supply Sources" and "Water Quality") Municipal Springs (water rights perfected) cfs Name of Spring Water Right # Priority Date 0.627 Skakel Spring (1/2) 05-2105 1880 0.21 McConkie Spring 05-2007 1903 0.2 Sommerville Spring #1 05-2008 6-12-1951 0.207 Sommerville Springs #2,3 05-2511 10-20-1958 0.089 Sommerville Springs #2,3 05-734 3-04-1969 1.333 cfs springs subtotal = 598.25 gallons per minute Moab Water Conservation Plan, Page 3 Municipal Wells (p . rfected and proving) cfs Name of Well Water Right # Priority Date 3.0 Wells 4a, 5, 6, 7, 9, 11 05-169 9-15-1955 1.63 Same, perfected 05-206 10-07-1964 2.256 Same, perfected 05-716 10-24-1968 1.0 Same, being proved 05-101 1-27-1954 1.114 Same, being proved 05-183 2-21-1956 1.0 Same, being proved 05-336 4-14-1961 6.886 cfs perfected well subtotal = 3,090.44 gallons per minute 3.114 cfs pending well subtotal = 1,397.56 gallons per minute 11.333 cfs municipal total water rights as of 2/99 = 5,086.25 gpm, or 7,324,200 gallons per day. If the other half interest in Skakel is transferred to culinary use, this will produce an additional 0.627 cfs or 281.4 gallons per minute source capacity of ground water. With 100% of Skakel, City culinary water source capacity would be 7,729,416 gallons per day of water classified as pristine under the Utah groundwater classification system. Current Use and Per Capita Consumption The City of Moab water billing system produces totals for the number of gallons billed for each billing period by meter service category. Service categories until January 23, 1997, were "residential," "single rental," "apartments," "commercial," "church -government," "city -owned" (mainly parks and recreational facilities), "trailer courts," "well," "vacant," and "lawn sprinkling." For the following tables from 1993 through 1996, the column labeled "Dwellings" is a composite of residential, single rental, apartment, trailer court, and vacant totals, and consists entirely of occupied or vacant residential facilities. The "Church and Government" column is a composite of church -government, well, city owned, and lawn sprinkling categories, and represents almost entirely outdoor water delivery; in some winter months, almost all water in this category was unbilled discharge from the city springs. In the "Commerciar column, about 82% of the units served were transient rooms in bed -and -breakfast, motel, or hotel facilities. A table below shows the number of units by service category as of August, 1998, on the City of Moab billing system, with metered gallons of water in that billing period. Moab has a high proportion of residents occupying manufactured housing (31.9% of all city residential electric connections), many of which are in 21 mobile home parks. There is no record of how many manufactured dwellings there are receiving water in the mobile home parks in each Moab Water Conservation Plan, Page 4 billing period. After January 23, 1997, mobile home parks are considered a "commercial" connection by the billing system and water usage has to be estimated. Because the Moab economy is dominated by the tourist services industry, "commercial" meters, in which category motels and restaurants are found, consume a relatively large portion of culinary water. The impact of visitors can be clearly seen in Grand County's solid waste volume: although the county resident population whose solid waste is sent to the Klondike Flats landfill is about 7,500, during tourist season the volume of solid waste sent to the landfill is the amount one would expect from a resident population of 23,500. The amount of culinary water consumed by non-residents is not three times the amount of culinary water consumed by residents, but non-resident water consumption is critical to City of Moab water conservation and budgeting. The peak tourist season corresponds to the peak outside watering season, and accounts for a large portion of peak water demand on the City water system. In 1998, commercial accounts used 41.6% of all water delivered, versus 41.7% delivered to residences. The only feasible method for calculating an estimate of per capita water use for resident humans in the City of Moab is to divide the estimated or inventoried number of residential units into the average gallonage delivered to them per day during a billing period, and then dividing this averaged -gallons -per -residence -per -day by the average household size (2.71) for Moab City as derived from the October 1998, Community Development Block Grant (CDBG) survey. There are two points in time in the 1990s when the number of residential units in the City of Moab was inventoried with some accuracy independent of the water billing system: in 1995 the Nellis and Hofman Public Facilities Plan found 2,051 residential units existing in the City; and in October, 1998 the CDBG survey found 2,281 residential electric meter connections in Moab which were not serving short-term rentals for tourists. The City water billing system was consolidated with the sewer billing system on January 23, 1997, and changed again in 1998 to include billing for refuse services. At intervals the number of meters and units served by those water meters was inventoried; the unit inventory for August 1998, is shown in a table below. City of Moab Average Daily Culinary Water 1993-1994 Billings by Meter Type Month Dwellings Gallons per Commercial Church and TOTAL gallons/day Capita* gallons/day Government gallons/day Jul 93 1.832,745 329.7 500,190 365,490 2 698,425 Aug 93 1,434,729 258.1 345,906 242,850 2,023,485 Sep 93 1,410,757 253.8 420,823 247,517 2,079,097 Oct 93 841,519 151.4 299,313 176,477 1,317,309 Nov 93 439,390 79.1 215,667 41,307 696,364 Moab Water Conservation Plan, Page 5 Dec 93 357,919 64.4 154,157 32,732 544,808 Jan 94 307,306 55.3 117,142 29,858 454,306 Feb 94 321,468 57.8 127,507 28,379 477,354 Mar 94 384,335 69.1 168,884 42,508 595,727 Apr 94 636,750 114.6 267,627 83,130 987,507 May 94 1,021,527 183.8 304,359 203,255 1,529,141 Jun 94 1,734,500 312.1 484,827 334,409 2,553,736 Avg. 896,506.7 159.74 *Gallons per day per capita was calculated by dividing total residential gallonage by 2,051 dwelling units, then by average family size of 2.71. 150 gallons per day per person is used by the Utah Division of Water Resources guidelines as the benchmark above which water conservation measures are clearly needed. In the 1993-1994 billing period, the highest residential use month consumed 5.95 times as much gallonage per day as the lowest residential use month. The highest commercial use month was 4.27 times higher than the lowest; the highest church and government use month was 12.88 times the lowest. The City of Moab water system delivered 5.94 times more gallons per day in the highest use month of July than in the lowest use month of January. In July 1993, at peak demand the water system was operating at 36.8% of its source capacity and 50.8% of its pumping capacity. In January, the City water system utilized only 6.2% of its source capacity and 8.6% of its pumping capacity. In the peak 1993-94 use month of July, 67.9% of water was consumed through residential meters, 18.5% through commercial meters, and 13.6% through church and government meters. City of Moab Average Daily Culinary Water 1995-1996 Billings by Meter Type Month Dwellings gallons/day Gallons per Capita* Commercial gallons/day Church and Government TOTAL gallons/day Aug 95 3,472,484 624.7 1,061,284 553,219 5,086,990 Sep 95 3,883,603 698.7 1,029,033 554,303 5,466,940 Oct 95 2,799,274 503.6 884,342 366,613 4,050,229 Nov 95 1,349,750 242.8 645,660 331,620 2,327,030 Moab Water Conservation Plan, Page 6 Month Dwellings gallons/day Gallons per Capita* Commercial gallons/day Church and Government TOTAL gallons/day Dec 95 861,248 155 414,994 388,777 1,987,600 Jan 96 732,165 131.7 318,174 233,187 1,283,526 Feb 96 814,862 146.6 311,996 148,343 1,275,200 Mar 96 951,374 171.2 402,010 166,484 1,519,868 Apr 96 1,336,520 240.5 669,130 213,493 2,219,143 May 96 2,122,265 381.8 1,069,348 369,926 3,561,539 Jun 96 3,115,817 560.6 1,333,267 457,607 4,906,690 Ju1 96 3,274,113 589.1 1,527,245 543,552 5,344,910 Aug 96 3,574,500 643.1 1,357,600 823,477 5,755,577 Sep 96 3,340,603 601 1,213,213 781,967 5,335,783 Oct 96 2,351,232 423 1,259,868 385,452 3,996,552 Nov 96 1,877,213 337.7 1,269,230 306,583 3,453,027 Dec 96 1,143,871 205.8 734,677 243,348 2,121,896 96 Avg. 2,059,057 370.5 958,953 390,880 3,408,890 % Use 60.4% 28.1% 11.5% 100% Ratio Hi/Lo 4.88 (Aug)/ 1 (Jan) 4.88/1 4.9 (Jul)/ 1 (Feb) 5.55 (Aug)/ 1 (Feb) 4.51 (Aug)/ 1 (Feb) *Gallons per day per capita was calculated by dividing total residential gallonage by 2,05 dwelling units, then by average family size of 2.71. At peak in August, the City of Moab water billing system shows daily delivery of 8.4% more gallons of water than the stated pumping capacity of the system. This is either due to a defect in the billing system, or to representation in it of water delivered to the Moab Cemeteries and Moab Golf Course which lie outside the city limits and consume water by a separate pumping and distribution line system than that which goes through chlorination and is fed into the City post- treatment storage tanks. This peak daily use represents 78.6% of City source water right volume. At lowest use in February 1996, the system was operating at 24% of current pumping capacity. Moab Water Conservation Plan, Page 7 City of Moab Average Daily Culinary Water 1997-1998 Billings by Me er Type Month Dwellings gallons/day Gallons per Capita* Commercial gallons/day Public Facilities gpd TOTAL gallons/day Jan 97 622,277 123 9 367,377 103,290 1,092,945 Feb 97 434,261 86 3 534,504 51,507 1,020,271 Mar 97 492,865 96 9 649,642 238,765 1,381,271 Apr 97 755,030 149 1 918,960 778,587 2,452,577 May 97 1,366,797 269 6 1,663,132 697,268 3,727,197 Jun 97 2,018,593 384 7 2,858,253 291,263 3,149,735 Jul 97 2,580,339 4918 3,760,858 480,032 6,821,229 Aug 97 2,382,155 454 3,431,919 561,058 6,375,132 Sep 97 1,694,573 323 2,467,267 437,267 4,599,107 Oct 97 1,057,116 201 5 1,386,342 253,394 2,696,852 Nov 97 938,680 178 9 919,487 152,743 2,010,910 Dec 97 837,326 159 6 691,358 96,300 1,624,984 97 Avg 1,270,879 242 2 1,644,807 346,771 3,262,457 % Use 39 0% 50 4% 10 6% 100% Ratio Hi/Lo 5 94 (Jul)/ 1 (Feb) 10 24 (Jul)/ 1 (Jan) 13 54 (May)/ 1 (Feb 6 69 (Jul)/ 1 (Feb) Jan 98 769,252 124 4 558,184 679,032 1,395,339 Feb 98 965,596 156.2 562,166 699,929 1,798,518 Mar 98 1,501,019 242 8 1,254,135 69,452 2,824,606 Apr 98 791,040 128 775,117 85,453 1,651,610 May 98 891,623 144 2 883,523 161,842 1,936,987 Jun 98 1,061,233 171 7 958,147 279,300 2,298,680 Jul 98 1,487,806 240 7 1,607,577 1,015,458 4,110,810 Moab Water Conservation Plan, Page 8 Aug 98 1,387,890 224 5 2,189,690 1,961,626 5,539,206 Sep 98 946,683 153 1 930,867 214,473 2,092,023 Oct 98 820,058 132 7 791,835 228,735 1,840,629 Month Dwellmgs gallons/day Gallons per Capita* Commercial gallons/day Public Facilities gpd TOTAL gallons/day Nov 98 582,440 94 2 406,137 142,630 1,131,207 Dec 98 308,129 49 8 341,968 236,510 886,606 98 Avg 960,596 155 4 958,639 382,473 2,301,708 % Use 41 7% 41 6% 16 6% 100% Ratio Hi/LO 4 83 (Jul)/ 1 (Dec) 6 40 (Aug)/ 1 (Dec) 28 24 (Aug)/ 1 (Mar) 6 25 (Aug)/ 1 (Dec) *In 1998, 2,281 dwellings with 2 71 persons per unit were divided into daily use 8/24-9/23/98 Moab C ty Water Meter and Unit Inventory Meter Classification # Meters # Units* Gallons Delivered % Use Single-family Residences 1,265 1,265 29,887,000 54 1% Multi -family Residences 82 322 4,704,100 8 5% Trailer Courts 21 393 1,190,000 2 2% SUBTOTAL RESIDENCES 1,368 1,980 35,781,100 64 8% Motel/Hotel/Bed & Breakfast 57 1,289 6,863,000 12 4% Restaurant/Bar 26 26 1,549,000 2 8% Business 127 147 2,258,000 41% Office Rentals 31 42 1,173,000 21% Gas Stations 12 12 676,000 1 2% Medical Offices 5 5 129,000 0 2% Hospital 1 1 148,000 0 3% Moab Water Conservation Plan, Page 9 *# Meter Classification # Meters # Units* Gallons Delivered % Use Schools 13 13 138,000 0 2% Churches 11 11 92,000 0 2% Government Offices 5 5 159,000 0 3% Cemeteries 4 4 2,282,000 4 1 % Unbilled Compound Meters 21 141 3,962,000 7 2% TOTALS 3,048 3,676 55,210,100 Capital Improvements Plan ("Demand Projections" and "System Deficiencies") In 1994, Grand County and the City of Moab collaborated in preparing a build out study as the basis for a Capital Improvements Plan for the County and the City to provide for public facilities demand at build out The Public Facilities Analysis, Grand County/City of Moab was delivered by Lee Nellis and Bill Hofman on July 16, 1996. The County proceeded to have Nellis and Hofman prepare a "Development Impact Fee Report," which was delivered April 3, 1997, and subsequently adopted county development impact fees. The City had Utah State University's Department of Economics prepare a "Moab City Impact Fee Analysis," which was delivered January 30, 1998. The City adopted impact fees in 1998 based on this rational matnx. USU's analysis concluded that, at build out, the City water system would need to both store and pump 6,019,122 gallons per day at peak summer demand Current pumping capacity of 5,311,713 gallons per day is 707,409 GPD short, and storage of 3,500,000 gallons is 2,519,122 gallons short of needed capacity at build out The build out study predicts 3,992 additional equivalent residential units (ERU) of culinary water demand at build -out in the City. Pump expansion costs of $318,334, storage expansion costs of $881,693, and planning/analysis costs of $19,000 (totaling $1,219,027) supports a water development impact fee of $305 per ERU. The City replaced the main transmission pipeline from the golf course spring and well field to the town storage tanks in 1993, at a cost of $1,501,285, oversizmg by 56% so the water distnbuhon system can meet build out demand without further capital investment The 1996 Public Facilities Analysis, Grand County/City of Moab addressed the water demand from development of land already within the City of Moab, or contained in "islands" of umncorporated county within City boundaries, to the density limit of current zoning Existing city residential zoning would allow 4,298 additional umts to be added to the 2,051 existing in Moab Water Conservation Plan, Page 10 1995 Annexation of unincorporated "islands" would add 288 additional ERUs to the 32 existing in these islands in 1995. At build out, total residential units equal 6,669 housing a projected population of 18,473. The USU study apparently assumes a peak per capita water consumption of 304 8 gallons per day, because the total gallonage per day divided by 7,128 ERUs at build out equals 844.43 gpd per ERU, and 18,473 divided by 6,669 housing units equals 2.77 average persons per residential unit City commercial zoning permits an expansion from approximately 1,521,000 square feet to 4,489,066 square feet, an increase of three times, given current lot coverage rates continue in new construction Industrial zoning permits an increase from the current 97,400 square feet to 281,289 square feet, a 65% increase. In the commercial zones, for motels without restaurants the City assumes each motel room equals 0.48 ERU; for motels with restaurants each room equals 0 69 ERU when development impact fees are levied With a source capacity of 7,324,200 gallons per day in hand, the City enjoys a surplus of 21 7% in water rights and source capacity over the 6,019,122 gallons per day build out peak demand However, the Public Facilities Analysis did not assume any annexation of lands outside the current City of Moab perimeter boundary. This is a sound assumption for Grand County residential -zoned lands to the south of Moab in Spanish Valley These rural residential areas are uphill from the Moab water system, already served by Spanish Valley Water and Sewer Improvement District (now the Grand Water and Sewer Service Agency), and typically consist of half acre or acre minimum lot sizes (larger minimums in most subdivisions by covenant) with farm animals and horses allowed on lots one acre or greater in size The vast majority of these county property owners are as resistant to annexation into Moab as the City is rationally resistant to acquiring areas already receiving utility services which would bring no new tax revenues with them if annexed Commercial areas are a different matter The unincorporated strip of private land along US 191 from the Moab City line to the Colorado River, then across it to the Arches National Park boundary, is zoned Highway Commercial by Grand County, and property owners there report plans for major tourist facility development. The first unit of this development exists, and construction of a second motel closer to the City boundary has been announced One commercial property owner convinced the County to form the Arches Special Services District for water and sewer services to the area, but was apparently misinformed about the financial and regulatory feasibility of providing these services through a small district consisting entirely of commercially -zoned properties, speculative plans to do so appear to be abandoned at this time. The City of Moab collects no property tax, but funds municipal services primarily with the resort community sales tax authorized by the Utah State Legislature Therefore, if the City annexes a commercial property, the City can collect taxes on sales to offset the cost of the municipal services the City provides. Cost-effective retailing of water and sewer services to the north US 191 corridor, and to the Arches National Park Visitors' Center and staff housing as the Superintendent has requested, has to come from the City of Moab, dictated by geography Acquisition of the other half interest in Skakel Spring, which is located in the center of the north Moab Water Conservation Plan, Page II US 191 unincorporated commercial corridor, permits the City to anticipate providing culinary water to the commercial properties and Arches National Park without reducing its surplus source capacity from the golf course area springs and wells. The cost of building water and sewer infrastructure in the north US 191 corridor is not contained in the City's Public Facilities Plan, but would be recovered from property owners as extraordinary costs upon annexation. Moab City might modestly expand its municipal border southwards on US 191 in the Highway Commercial zoning district. However, much expansion in this direction is unlikely because one encounters the existing infrastructure of culinary water services from Spanish Valley Water and Sewer Improvement District on developed parcels, and there is a gain in elevation relative to the city water storage tanks as one goes south on US 191 from current Moab city limits. Water Conservation Action Plans The City of Moab has sufficient pristine groundwater source and distribution capacity at USU- projected levels of per capita or ERU use to meet reasonable future demands from growth within current city limits, from feasible annexation of commercial properties outside the city limits, and from limited rezoning of city parcels to higher density/granting density bonuses for the public purpose of facilitating the construction of affordable housing. Ratio of Peak Summer Month Daily Drinking Water Use to Lowest Winter Month Use City of Moab Drinking Water Billing System, by Meter Category Billing Period Dwellings Commercial Public Facility TOTAL 7/1993-6/1994 5.95:1 4.27:1 12.88:1 5.94:1 1996 4.88:1 4.90:1 5.55:1 4.51:1 1997 5.94:1 10.24:1 13.54:1 6.69:1 1998 4.83:1 6.40:1 28.24:1 6.25:1 Average 5.40:1 6.50:1 15.10:1 5.85:1 However, as shown above, water use outside in peak summer months is many times winter use. As growth continues, the City will not have sufficient drinking water supplies if outdoor water use from the drinking water supply is not restrained. Three proposed measures serve this end: 1. Public education on wise water use: As can be seen from the above tables, from November through April water consumption per capita by residents is typically below 150 gallons per day. In the hottest month, water use per day per resident is 5.4 times the lowest, coldest month. Commercial water use is 6.5 times higher per day in the hottest than the coldest month annually. Residential + commercial use accounts for between 83% and 88% of annual metered drinking water use in Moab City. Most of this difference is due to outdoor water use from April through Moab Water Conservation Plan, Page 12 October, peaking in July or August. Planned actions: (1) Renew City public education through the media and bill enclosures, reminding people to not water in the heat of the day; to water for a long period of time at intervals to get deep penetration of water and encourage deep rooting of landscaping, rather than for brief periods often; and to encourage low -water -demand plant selection for landscaping (xeriscaping); (2) Sponsor public workshops on water -efficient irrigation and landscaping as a public service; (3) Revise landscaping standards in residential and commercial site development zoning regulations to require water -efficient landscaping cultivar selection and irrigation systems; (4) Develop and place attractive placards in guest facility bathrooms reminding visitors that they are visiting a beautiful desert in which water is limited, and spelling out ways they can conserve water during their stay. 2. Study and adopt incremental water rates keyed to excessive, wasteful use: Both the Grand Water and Sewer Service Agency and the City of Moab wish to derive standards for reasonable household water use per day; average per capita gallons per day are 157 and 155 in 1998, respectively, which suggests a joint study towards development of standards is feasible for small lot residences. Grand Water seeks standards for outside water use based on lot size; most lots are larger than 1/4 acre in Spanish Valley. Moab City seeks standards for water use by motels; the number of transient rooms in the City (1,289) is 65% as great as residential units (1,980) on the City water billing system in September 1998. If study of water use patterns can reliably differentiate excessive, inefficient pattems of culinary water use from conventional, reasonably efficient use pattems, both Spanish Valley and Moab City can develop a differential water rate structure in their computerized billing systems which would place a stiff surcharge on water use above that in the reasonably efficient range given the characteristics of the metered customer. 3. Explore ways to retain Moab Irrigation Company water shares for use for outside watering on lands within current and future Moab City limits: Most of the 711.609 remaining Moab Irrigation Company water shares which are delivered in Moab, north and west of Moab, and on Wilson and South Mesas above Mill Creek to the east of Spanish Valley could be bought and transferred to the Ken's Lake diversion on Mill Creek. Only the flow of the Left Fork of Mill Creek has to be diverted at the Moab Irrigation Company diversion below the Power Dam, just to the east of the Moab City limits. Inside the City limits and in the north US 191 corridor, a number of orchards, hay fields, pastures and gardens are currently irrigated with these shares. The author believes recharge from this irrigation is largely responsible for inflow to the Matheson Wetlands Preserve operated by the Nature Conservancy at the north end of Spanish Valley. When some of these parcels have been converted to residential or commercial development in recent years, the predominant pattern has been to cluster building, leaving large amounts of open space. This type of Planned Unit Development is encouraged by both City and County Comprehensive General Plans which seek to preserve open space and, in the county, agriculture and a rural way of life. If this open space is not irrigated, it becomes a weedy desert. If this open space is landscaped as City site development standards require and irrigated with city culinary water, replacing Moab Irrigation Company surface -diverted water, it would greatly expand demand for peak water over that projected by the Public Facilities Plan and the USU Department of Economics impact fee study. The City needs to explore and define ways in which parcels that are developed with large open spaces can obtain and/or retain Moab Irrigation Company irrigation water shares for outside Moab Water Conservation Plan, Page 13 landscaping irrigation Acquisition of water shares by the Nature Conservancy to maintain recharge of the Matheson Preserve should be pursued Division of Water Resources Water Management and Conservation Plan Data and Analysis Items in Guidelines I Current Use is fully presented in the Current Use section above - data from 1993 through 1998 2 Per Capita Consumption is calculated in the current use tables above For the most recent complete year of 1998, average per capita consumption is 155 4 gallons per resident per day The conservation plan problem which the City of Moab must solve is reducing the peak demand per residence (41.7% of system water use) and per commercial connection (41 6% of system water use), which demand is 5 4 times higher for residences and 6 5 times higher for commercial customers in the hot peak months of July and August than in the lowest demand months of January and February each year 3. Demand Projections are contained in the build out study and Public Facilities Plan The build out study accounts for all development of all pnvate land available within the City of Moab, and therefore has a projective scope greater than 20 years 4 Supply Sources are detailed in the Histoncal Overview and Water Rights/Water Source Capacity sections, pages 2-4, above 5 System Deficiencies are detailed in the Public Facilities Plan, which is summarized in the Capital Improvements Plan section above 6 Intersystem Agreements There are none, nor does anyone consider them feasible or constructive The Grand Water and Sewer Service Agency which serves Spanish Valley is uphill and to the south of the City, and does not have sufficient water sources in hand to meet build out demand The Agency is currently undertaking a $4 7 million project to improve storage and distribution to resolve current system deficiencies, and collects impact fees towards expanding the system to meet growth demands in the future Geography and gravity dictates that the Agency could supply the City with culinary water, but the Agency doesn't have the water and the City doesn't need it The Grand Water Service Agency and City of Moab collaborate on matters affecting both such as source protection plans, financing of expansion of the sewage treatment plant, and regional dunking water facility planning. 7 Water Quality is excellent All drinking water supply for the City of Moab is Pristine Ground Water from wells and springs in a sandstone aquifer The City of Moab and the Grand Water and Sewer Service Agency have jointly hired the Utah Geological Survey to develop a Source Protection Plan Grand County has enacted a "Watershed Protection Zone" which can be Moab Water Conservation Plan, Page 14 applied to lands within the County which are identified by UGS as requiring protective measures to prevent contamination of the aquifer. 8. The Treatment System: consists of minimal chlorination. USGS water sampling in 1997 found the drinking water of the City of Moab, before treatment, equals the quality of bottled drinking water from springs sold in stores. 9. The Distribution System: is described in the Capital Improvements Plan section above. The system is in excellent condition and is sized to meet current and projected demand. Some expansion of storage and pumping capacity will be needed to meet build out demand; funds towards these improvements are collected through Development Impact Fees. 10. Reuse Potential: is nil because the City of Moab sewage treatment plant is located next to the Colorado River on the edge of the Matheson Wetlands Preserve at the far, low, north end of Spanish Valley. 11. Environmental Aspects: are absent, since the City of Moab will not develop new water supply sources, does not have a water treatment facility and will presumably never have one, and will not expand the distribution system except for additional storage tank capacity at existing sites. The one environmental issue identified in this Plan is that of preserving groundwater flow into the Matheson Wetlands Preserve. This may largely depend on keeping Moab Irrigation Company irrigation water delivered to adjacent, upgradient lands. 12. Institutional and Political Factors: are not present, in the sense of the state's guidelines. The only factor relevant to the City of Moab Water Conservation Plan is the ability of the City to work with the Moab Irrigation Company and its shareholders to keep surface -diverted irrigation water flowing to areas within the City, rather than being moved away from these lands for application elsewhere. 13. Financial Resources: are provided for. Impact fees provide funds for modest future system improvements. Past improvements, except for the bonding for the 1993 transmission line upgrade, are paid for. Connection fees and user fees fully support the costs of operating the system and retiring the modest bonded debt. 14. Fiscal Structure: issues are covered in #13. The rate structure for water billing by Moab City is: Residential - $5.54 minimum charge, including the first 2,000 gallons of use; $0.44 per additional thousand gallons used is charged to 10,000 gallons; and $0.60 per thousand is charged over 10,000 gallons used by a residence during a billing period (meters are read as of the 23rd of each month). Commercial - $9.45 minimum charge, includes the first 2,000 gallons of use; $2.10 is charged per thousand from 3,000 to 5,000 gallons; $0.54 per thousand from 6,000- 10,000 gallons; $0.62/thousand from 11,000 to 50,000 gallons; and $0.74/thousand for amounts over 50,000 gallons used per billing period. Rates for residences and commercial establishments served outside the City limits are twice these rates. Moab Water Conservation Plan, Page 15 15 Institut►onal Infrastructure The City of Moab is governed by a 5-member elected City Council. The Council employs a City Manager, Donna Metzler, who supervises the Public Works Director, Brent Williams Mr. Williams is responsible for the operation of the city water system in compliance with federal and state standards The office of City Treasurer operates the user billing system for water, sewer and refuse services 16. Current or Existing Water Conservation Programs: exist only in the form of the emergency plan The sandstone aquifer recharge plus storage has always been greater than withdrawals, so no "drought" problem has been encountered since 1902 In event of emergency, such as the main well pump failure occurring in 1998 at the Moab Golf Course, citizens are asked through the media to discontinue all outside watering until adequate water flow is restored City Public Works staff go in the field to identify customers who haven't gotten the message. If citizens refuse to stop outside watering when asked, their water meter is turned off and locked Gravity flow from the Sommerville Springs to the City storage tanks is sufficient to keep the storage tanks full and meet inside culinary water needs Under emergency conditions, the City's concern is to maintain the storage tanks full so that water is available for fire fighting if needed during the supply shortage. 17 Public Relations• will be primarily handled through an active public education program, focused on limiting outside water use from the culinary water system Thrift and good stewardship of the environment are values generally held by all groups in Moab. Providing people with assistance in water -conserving practices, and providing financial penalties for clearly wasteful and excessive practices, should enjoy general public acceptance as prudent government management A forthright, continuing public dialogue between the City and its customers is critical to public acceptance and support. Moab Water Conservation Plan, Page 16