11. WATER RESOURCES ELEMENT The City of Peoria knows that planning for its future requires consideration of the current and future water supply and demand. Because of its value, the City’s potable water resources will play an increasingly important role in Peoria’s growth and development plans. Fiscally and environmentally, intertwining Peoria’s water resource planning and development planning makes sense. The Water Resources Element is organized in the following manner: 11.a. Introduction 11.b. Summary of Existing Water Supplies 11.c. Summary of Existing Water Resources 11.d. Goals, Objectives and Policies 11.e. Implementation Program (Strategies to Increase Capacity) 11.f. Implementation Program (Table) 11.a. INTRODUCTION Water policy direction and goals are fluid and ongoing. Nationally, the Environmental Protection Agency (EPA) lowered the maximum contaminant level (MCL) of arsenic. The EPA set the new MCL for arsenic at 10 ?g/liter, whereas currently the MCL is set at a level of 50 ?g/liter. Because surface water supplies go through a treatment process before being served, this is mainly a groundwater issue. Peoria must meet the new standard by January 2006. At the state level, the Arizona Department of Water Resources (ADWR) recently adopted the final version of the Third Management Plan (TMP). The TMP is the latest management plan in the series of five that was mandated by the Groundwater Management Act of 1980 (GMA). The approval of the TMP brings with it new regulatory requirements for municipalities, particularly in the area of water conservation. Peoria also abides by the Assured Water Supply (AWS) rules. The AWS rules require that water providers prove a 100-year supply of renewable water before any new residential growth occurs. Due to the regulatory need to reduce groundwater mining, Peoria has converted to renewable water resources for the majority of its water supply. The primary sources of renewable water are Central Arizona Project (CAP) water, Salt River Project (SRP) water, and effluent. In September 1998, Peoria began this conversion by using CAP water directly through the City of Glendale’s Pyramid Peak Water Treatment Plant. In June 2002, Peoria’s Greenway Water Treatment Plant began operating. This plant allows Peoria to use SRP surface water as a potable source. In the spring of 1999, Peoria started to receive recharge credits for the highly treated effluent being recharged back into the groundwater aquifer at the Beardsley Wastewater Treatment Plant. The credits earned for the recharged effluent can be redeemed by the City through the water supply wells. Future recharge of surface water also will be recovered through water supply wells. The proposed change in the arsenic MCL will present a challenge to Peoria because much of the City’s renewable supply utilization will occur through the groundwater wells. Given the value of water in an arid environment, Growing Smarter included requirements for cities to recognize and plan for water supply constraints. For cities and counties that match certain criteria, the Growing Smarter requires a summary of the current water supply. Components of the current water supply include surface water, groundwater, and effluent. Although not referenced in the Growing Smarter legislation, water conservation can be considered a quasi-supply because it allows a city’s water budget to serve more people. Water conservation ties into the next water component in Growing Smarter, which is an analysis of how future growth will be served by available water supplies or by a city’s plan to obtain a larger supply. Growing Smarter recognizes that water planning and planning for future growth goes hand in hand. Peoria firmly believes in planning for future water needs and availability. Recently, a Water Resources Master Plan was completed that outlined the City’s options and strategies for meeting future water demands. The Master Plan outlines both the legally and physically available supplies, as well as the infrastructure available to transport the water to Peoria’s citizens. Stages for implementation were projected out for development of new resources and infrastructure. The implementation strategies were considered according to their costs, reliability, and political viability. 11.b. SUMMARY OF EXISTING WATER SUPPLIES The City has been actively engaged in obtaining and serving reliable and cost-effective water resources to its customers since 1954. At present, the City has a portfolio of supplies from which to serve its customers. Each water supply is discussed below. SALT RIVER PROJECT WATER RIGHTS Approximately 8,765 acres of land in the SRP water planning areas of the City of Peoria have SRP water rights. The City has a water delivery contract with SRP so that the City is the delivery agent for water rights appurtenant to urbanized SRP lands. As of 2002, approximately 7,370 acres had been urbanized. SRP estimates that approximately 22,836 acre/feet of SRP water are available to those urbanized lands (1996, SRP entitlement reports). This constitutes a firm supply dependent upon SRP drought delivery scenario. SRP estimates that at build out, all the lands in Peoria with SRP water rights will be urbanized. Assuming that happens, the City will become the delivery agent for 8,765 acres of land with SRP rights. Approximately 32,600 acre/feet annually (afa) of SRP water will be available for delivery to those lands based on SRP estimates. At present, according to federal law SRP water may not serve off project lands. GROUNDWATER ALLOWANCE The City has an established volume of groundwater that may be pumped as part of its AWS. This quantity was established in 1995 by the AWS rules and was computed to be 7.5 times the amount of water the City provided to its customers in 1994. In 1994, the City used approximately 14,634 afa. Therefore, the groundwater allowance is 109,800 afa (7.5 x 14,634 rounded to nearest 100 afa). If used at a constant annual rate, the supply is equal to 1,098 af for 100 years. Through 2002, the City has used a small portion of the allowance. INCIDENTAL GROUNDWATER RECHARGE The AWS rules established a standard incidental recharge factor to recognize that some of the water used in a municipal system returns to the subsurface. This recharge is return flow from water leaks, waste, excess and urban irrigation. This volume is calculated annually as four percent of the total water used by the City. In 2002, this amounted to approximately 909 afa. Incidental recharge is calculated annually and credited to the City’s groundwater credit account. CAP ALLOCATION The City has a subcontract for 19,709 afa. The allocation may be used anywhere within the City’s service area, consistent with City policy. The supplies may be delivered from the CAP Aqueduct and any location approved by the Central Arizona Water Conservation District (CAWCD). The supply is highly reliable. However, it is likely that some shortages may occur in the future during severe droughts on the Colorado River and when the Upper Basin states begin to utilize their full entitlements. The City has purchased 10 cfs capacity in the SRP–CAP interconnect facility. Therefore, approximately 7,240 afa of CAP water may be wheeled through SRP conveyance facilities to City facilities. RECHARGE CREDITS The City holds approximately 60,000 af of CAP recharge credits. These credits were accrued through in-lieu recharge on SRP lands by providing SRP with a portion of Peoria’s CAP allocation recharge at the Agua Fria Recharge Project and Beardsley Water Reclamation Facility. The credits are available to be recovered through groundwater pumping and will help to off-set any groundwater use. CAGRD SERVICE AREA MEMBERSHIP The City is a service area member of the Central Arizona Groundwater Replenishment District (CAGRD). Under the current contract, the City may incur a minimum CAGRD obligation of 500 afa beginning in 2001. For purposes of its AWS application, the City showed use of 12,149 af of groundwater use which would require replenishment. The service area membership is subject to physical availability of groundwater. Alternatively, the CAGRD may provide direct delivery up to approximately 5,000 afa under current State laws and CAGRD commitments. EFFLUENT The City produced approximately 9,100 afa (approximately 8.1 mgd) of effluent in 2002. This production will increase over time as the City’s population increases. At present, the City has a permit to recharge up to 2,470 afa of effluent from the Beardsley WRF. The water may be recovered through groundwater pumping. Alternatives for treatment and reuse of wastewater in the southern planning area are currently under consideration. SKUNK CREEK SURFACE WATER APPROPRIATION The City holds a permit to appropriate surface water from Skunk Creek. The permit is for up to 30,000 afa for municipal uses. On an annual basis, far less than 30,000 afa are available from the creek. Based on limited reconnaissance, the volume of water likely available is on the order of 700 to 2,100 afa, based on observed flow estimated from one cubic foot per second (cfs) to three cfs. The stream reach is currently ungaged, and as a result, it is unclear as to the reliable yield from Skunk Creek. WATER CONSERVATION PROGRAM While not a water supply in the traditional sense, the City water conservation program is an important component of the existing water resource portfolio of the City. Water conservation, by reducing water demands, can have the same impact as developing a new water resource, potentially at a reduced cost compared to new supplies. At present, the City provides educational programs to City residents and schools, produces publications, and conducts water audits as part of its conservation program. The conservation program provides a mechanism to communicate with the City’s customers, a resource to assist customers, and potentially, the equivalent of a new water supply. LAKE PLEASANT Lake Pleasant is a significant recreational resource for the City. It provides regulatory storage for CAP and conservation storage for Maricopa Water District (MWD). As such, Lake Pleasant is not a direct water resource for the City. 11.c. SUMMARY OF EXISTING WATER RESOURCES INFRASTRUCTURE The City currently operates a wide array of water resource treatment and production facilities. These include a water treatment plants (WTPs), wells, recharge facilities, recovery wells, and wastewater reclamation facilities (WRFs). The facilities are discussed below. WATER TREATMENT PLANTS The City owns capacity in Glendale’s Pyramid Peak WTP and has completed the Greenway WTP. The City owns capacity in the Pyramid Peak WTP which serves CAP water. The Greenway WTP treats SRP water, and in the future, may serve CAP water. The first phase of the plant will have an estimated 17,936 afa (16.0 mgd) of capacity. WELLS The City uses approximately 24 wells for water production. In addition, SRP has pledged three wells to serve the SRP planning area of the City. In total, the City has approximately 33,000 afa (29.5 mgd) of production capacity from existing wells. The production capacity assumes City wells are operating at 75 percent of their pumping capacity. The production wells are also permitted as recovery wells for the purpose of pumping recharge credits. RECHARGE FACILITIES The City has constructed 11.52 acres of spreading basins to recharge effluent produced at the Beardsley WWTP. The basins have a capacity to recharge approximately 3,400 afa. Approximately 680 af of effluent were recharged in 1999. At present, the City has a permit to recharge up to 2,470 afa from the treatment plant. The permit number for this recharge facility is 73-551877. The permit period is September 11, 1996 to September 11, 2016. The City also has a permit for the indirect recharge of 40,000 afa of CAP water within the SRP boundaries. The permit number is 73-553133.0200, and the permit period is July 10, 1996 to December 31, 2005. The City also recharges CAP water at the Central Arizona Project’s Agua Fria Recharge Facility. The City anticipates purchasing capacity in this facility. WASTEWATER TREATMENT PLANTS The City owns and operates the Beardsley WRF. The plant has a treatment capacity of 4.0 mgd. Additionally, Peoria also owns 9.4 mgd of capacity in the Tolleson WWTP. 11.d. GOALS, OBJECTIVES AND POLICIES The goals, objectives and policies in this section provide the fundamental guidance for addressing a water resource issues. Policies in this element advocate careful management in order to assure an adequate and reliable supply of water resources. GOAL 11.1: MANAGE A COORDINATED SYSTEM OF WATER AND WASTEWATER UTILITY SERVICE FACILITIES AND RESOURCES TO ADEQUATELY SERVE BUSINESS, HOUSING AND OTHER USES. ______________ Objective 11.1.A: Enhance and extend public wastewater service including collection and treatment systems to urbanized and newly developing areas of the City. ___ ______________ Policy 11.1.A.1: The City shall continuously maintain a Wastewater Master Plan and undertake comprehensive revisions on a five-year cycle. __________ Policy 11.1.A.2: The Wastewater Master Plan shall support the General Plan. __________ Policy 11.1.A.3: The City shall continue to develop a Wastewater Reuse Plan as a component of the Wastewater Master Plan to maximize the beneficial use of reclaimed water. __________ Policy 11.1.A.4: The City shall utilize the Wastewater Expansion fee for new development as a component of the funding required for the Capital Improvement Program. ___ ___ _____________ Objective 11.1.B: Satisfy current and future water demands through sustainable and renewable water resources for the next 100 years. ___ __________ Policy 11.1.B.1: The City shall continuously maintain a Water Resource Master Plan and undertake comprehensive revisions on a five-year cycle concurrent with the General Plan Update. ___ ___________ Policy 11.1.B.2: The Water Resource Master Plan shall support the General Plan. ___ ___________ Policy 11.1.B.3: The City shall comply with the provisions of its Assured Water Supply designation by the Arizona Department of Water Resources. ___ ___________ Policy 11.1.B.4: The City shall continue its conversion from a primarily groundwater-based (non-renewable) supply system to a surface water-based (renewable) supply system. ___ ___________ Policy 11.1.B.5: The City shall continue to pursue the acquisition of additional renewable water resources such as groundwater recharge programs, reclaimed water, stormwater and various CAP allocations. ___ __________ Policy 11.1.B.6: The City shall utilize a Water Resource Expansion Fee for new development as a component of the funding required for new water resources. ___ ______________ Objective 11.1.C: Enhance and extend public water service including distribution and potable treatment systems in both urbanized and newly developing areas of the City. ___ __________ Policy 11.1.C.1: The City shall continuously maintain a Water Infrastructure Master Plan and undertake comprehensive revisions on a five-year cycle. ___ __________ Policy 11.1.C.2: The Water Infrastructure Master Plan shall conform to and support the General Plan. ___ __________ Policy 11.1.C.3: The City shall continue to meet and exceed the water quality requirements of the Clean Water Act and all other regulatory requirements. The City will place a priority on the aesthetic quality of the water it produces and delivers. __________ Policy 11.1.C.4: The City shall utilize the Water Expansion Fee for new development as a component of the funding required for the Capital Improvement Program. ___ __________ Policy 11.1.C.5: The City shall continue to build and maintain a water distribution system which supports adequate fire suppression and enhances life safety and property protection. 11.e. IMPLEMENTATION PROGRAM (STRATEGIES TO INCREASE CAPACITY) This section summarizes the conclusions which have been reached as a result of the analysis of the water supplies and demands for the City of Peoria. The strategies the City should pursue in order to assure an adequate and reliable supply are identified. Conclusions are segregated into those related to water resource availability (which takes into account legal and physical availability) and those related to infrastructure capacity. The conclusions are based on the following general assumptions: ? City total per capita water use is approximately 191 gallons per day; ? Average annual population growth rate of four percent over the next 25 years; ? City build out occurs at approximately year 2040; and ? Water demands within private water companies are not included. WATER RESOURCE AVAILABILITY Summarized below are the major conclusions and issues relating to water resource availability: 1. SRP water supplies are more than adequate to serve on- project water demands and impacts from drought. However, due to canal dry-up and peaking demands, groundwater must be a component of the supply. At present, there is no apparent way to utilize any potential excess SRP water to meet water demands in the off-project portions of the City. 2. The City’s current CAP subcontract of 19,709 afa should meet the water demands of the off-project portions of the City until about year 2010. 3. Assuming that additional CAP water supplies are secured from the reallocation of uncontracted CAP M&I water and leasing of CAP water from the Gila River Indian Community (GRIC), the City should have sufficient water resource supplies to satisfy off-project demands until about year 2020. 4. There appears to be sufficient effluent available from the City’s WRFs to augment water supplies. If fully maximized, this water resource may provide an additional 10 years’ supply. In order to maximize this resource, analysis of recharge/recovery opportunities, as well as opportunities for direct deliveries to turfed areas, is necessary. 5. The CAGRD water supplies are available to provide groundwater as a back-up resource. Due to the high cost of replenishment, CAGRD membership should not be used unless less expensive alternatives are not available to meet demands. Direct delivery membership may be an alternative for lands currently outside the City service area that require a supply immediately. 6. Imported water resources such as non-CAP Colorado River water appear to be necessary only if additional CAP water is not available. The imported water resources are the highest cost resources currently available to the City. 7. Long-term groundwater pumping from adjacent cities and private water companies may impact the physical availability of groundwater in the City as well as recharge and recovery plans. The Utilities Department groundwater monitoring plan should be continued and expanded. A groundwater modeling has been undertaken to track changes in the groundwater conditions within the City. 8. Groundwater is not physically available in the northwestern portion of the st udy area. As a result, CAP water must be treated and served directly and/or groundwater imported from other City areas to meet these demands. 9. While there is currently abundant groundwater physically available under the currently developed portion of the City, its legal availability is limited. Recharge of effluent and CAP water will be necessary to use this valuable supply. 10. Surface water in Skunk Creek may provide a small supplemental supply to the City. INFRASTRUCTURE CAPACITY Summarized below are the major conclusions and issues related to the infrastructure required for delivery of water to users in the City. 1. Absent additional investment in water resources and infrastructure capacity, City water demands will exceed City service capacity after 2007, outside of the SRP water planning area. 2. The Greenway WTP is critical in providing treatment capacity to serve SRP water directly. 3. There is currently sufficient well capacity off-project to serve more than the legally available supply. However, as recovery of recharge credits occurs along with additional growth, new wells will be required to meet water demands. 4. Wells developed off-project should be located where a physically available supply is assured (e.g., adjacent to the Agua Fria recharge site). 5. Additional infrastructure will be required to make use of both CAP and effluent supplies. For CAP supplies, consideration must be made to balance recharge/recovery and direct use from WTPs. In some northern portions of the City, direct use of CAP supplies will be necessary because groundwater availability is limited due to hydrogeologic conditions. Siting additional WTPs should include evaluation of hydrogeologic conditions and location of demands. 6. Recharge of either effluent or CAP supplies will be necessary to have groundwater capacity to meet peaking demands and also to provide redundancy in the system in case of emergency or drought. 7. Evaluation of a Southern Reclamation facility should be considered in order to capture wastewater flows in excess of what are currently being sent to Tolleson WWTP. This may provide for an additional water resource through recharge/recovery or direct use on turf facilities. STRATEGIES Strategies have been prepared that, when implemented, should provide the City with a reliable, sustainable, and economical supply to meet current and future water demands. The strategies are based on a review, in conjunction with Utilities Department staff, of the water demands, supplies, and available alternatives. In summary, the strategies continue the City’s focus on providing renewable water resources balanced with groundwater resources and are based on the following underlying concepts: ? Locally available, renewable water supplies such as the unused portion of the City’s CAP allocation and effluent should be developed before imported water resources such as non-CAP Colorado River water or imported groundwater; ? CAGRD membership provides a back-up supply but is more expensive than CAP water supplies and effluent; and ? Additional CAP water available through reallocation and GRIC water rights settlements should become available by 2007. The strategies will initiate the reuse of effluent primarily through recharge and recovery programs, while modifying the existing CAP recharge program to include recharge and recovery as a near-and mid-term alternative to construction of additional WTP capacity. The strategies will require periodic review to determine if they remain viable and if they are the most appropriate methods to meet the City’s needs and planning goals. The West Valley Central Arizona Project Subcontractors (WESTCAPS) regional planning effort may provide alternatives to some of the recommended actions included in this plan. The City should continue to participate and/or monitor the WESTCAPS regional planning process as long as the regional process contains alternatives that are viable for the City. Summarized below are the strategies that the City should initiate or continue in order to assure that adequate water resources are available now and in the future. These activities have been segregated into near-term, mid-term, long-term and build-out strategies. The near-term strategy is composed of actions the City needs to pursue to assure that economical and adequate resources are in place through 2005. Mid-term strategy is for the period ending in 2010. The long-term strategy is for the period ending 2025. The build-out strategy is for full development of the City through approximately 2040. The strategies are designed to satisfy regulatory requirements for AWS and to fit with the existing regulatory framework. NEAR-TERM STRATEGY The near-term strategy is focused on securing recharge capacity (infrastructure) and recharge credits (legal availability of groundwater resources) as a bridge from groundwater use to the direct delivery of surface water supplies (e.g., CAP and SRP). The recharge components (legal availability and infrastructure) will serve to provide groundwater to meet shortages in treatment plant capacity, peaking demands, system redundancy, and canal outages. The implementation steps are outlined below: 1. Complete the Greenway WTP to allow for the direct use of SRP surface water. 2. Use existing groundwater credits (groundwater allowance, CAP credits, incidental recharge, and IGFR credit) for groundwater pumping until the Greenway WTP is completed and delivering SRP water. This will permit Peoria to avoid replenishment obligations to CAGRD. 3. Secure capacity in the Agua Fria Recharge Project from CAP. The ultimate recharge capacity requirement is unknown at present due to uncertainties with the future location and capacity of CAP WTPs. However, it is reasonable to assume that a minimum of 5,000 afa of recharge capacity will be required; an additional 4,500 afa of capacity could be necessary. The 9,500 afa of recharge capacity is equivalent to the amount of existing CAP water that is currently not being used by the City. Any capacity secured in the site should be available for lease or assignment by the City to a third party in order to provide maximum flexibility to the City. 4. Continue to actively pursue the acquisition of the CAP reallocation and lease of the GRIC settlement water. These additional CAP resources are a key component of the City’s future renewable water supplies and may provide up to 12,500 afa. Apart from effluent, the additional CAP water is the most economical renewable resource available. These supplies provide more flexibility in that they can be served to areas without groundwater physically available such as the northern portions of the City. In addition, this CAP water must be contracted when offered or the opportunity will be lost. 5. Continue to evaluate the feasibility of capturing and recharging or directly using effluent in excess of the capacity at the Tolleson WWTP as well as directly using or recharging surface water from Skunk Creek. 6. Evaluate and implement programs to improve data collection and reporting on water production and water delivered and billed to customers. Obtain updated City data that may be used to assess residential and non-residential water uses by location. The billing, water use, and population data should be used to re-evaluate the water resource strategies. 7. Continue to pursue water conservation programs in order to enlist the public’s assistance in reducing overall water demands. Residential water use may offer the greatest opportunity for water demand reductions. 8. Evaluate expanding the recharge capacity for the Beardsley WWTP. Update and extend the ADWR recharge permit for the facility. 9. Continue to permit service area water supply wells as recovery wells. 10. Evaluate and construct, if feasible, projects which use effluent or Skunk Creek water directly to replace groundwater as the supply for non-potable uses such as lakes, turf facilities at the Sport Complex, golf courses and highway landscaping. 12. Continue and expand a program to monitor and define groundwater quantity and quality within the City planning area. MID-TERM STRATEGY The mid-term strategy (2006 – 2010) focuses on implementation of recharge and recovery opportunities and extending the City’s Designation of AWS. During this time period, the planning and development of WTPs may be necessary for northern portions of the City where groundwater is not available. The implementation steps are outlined below. 1. Recharge CAP water at the Agua Fria recharge facility in order to maintain a reserve of groundwater credits. The City should maintain a minimum groundwater credit balance of 40,000 af which is equal to 50 percent of the maximum year City water demand. Undertake reliability evaluations in order to determine an appropriate quantity to be reserved. 2. Continue to recharge and directly use effluent to develop groundwater credits and allow for long-term supplies and groundwater pumping to firm supplies and meet peaking demands. 3. Continue the groundwater quantity and quality monitoring program initiated in the earlier strategy. Water quantity and quality trends should be used to update or modify water resource strategies. 4. If they become available, evaluate the feasibility or purchase of low priority CAP supplies (non-Indian agricultural priority water). 5. Evaluate participation in Arizona Water Banking Authority (AWBA)/CAP groundwater recovery programs if the City continues to have groundwater available and if the impacts of Agua Fria recharge activities support participation. 6. Assess whether the CAP-SRP interconnect capacity (10 cfs) is necessary to meet City water supply goals. If the capacity is not necessary, evaluate alternative uses for the capacity such as developing Salt River resources for use in the northern City water planning areas. 7. Develop infrastructure that is compatible with the available water resources and location of water demands. Evaluate the location and timing of construction of a treatment plant for CAP water to serve the northern service areas of the City. These areas have limited quantities of groundwater available and may require direct delivery of CAP water for long-term reliability. 8. Develop the Skunk Creek surface water supply to perfect the surface water right. 9. Update the water resources plan in support of extending the City’s Designation of AWS. The population data should be updated based on the mid-term census update of 2005. City water use and billing data should be re-evaluated to analyze water use assumptions and conservation programs. LONG-TERM STRATEGY The long-term strategy (2011–2025) continues the focus on investment in renewable supplies. In addition, the strategy begins evaluation of potential imported supplies if City population growth continues at present (2000) rates. 1. Evaluate need for imported supplies. Population data from the 2010 census should be evaluated along with population growth rate projections and City water use trends. If the growth rates and water use trends indicate that the build- out projections used in the 2000 water resources plan will be exceeded, imported water supplies must be considered. 2. Continue evaluation of need for WTPs to serve the northern areas of the City that lack groundwater availability. 3. Participate in development and implementation of CAP wheeling policies. These policies will be the likely mechanism to import additional water supplies. 4. Participate in the development of additional groundwater management rules and regulations. The goal of safe yield is supposed to be met by 2025. It is likely that to meet that goal, additional regulations may be developed. City staff should continue to participate in these issues. 5. Continue the groundwater quantity and quality monitoring program initiated in the earlier strategy. Water quantity and quality trends should be used to update or modify water resource strategies. BUILD-OUT STRATEGY The build-out strategy (2026–2040) shifts toward monitoring and maintenance of the City’s resources unless additional growth is anticipated. If additional growth is projected, then imported supplies must be secured in this time frame. 1. Evaluate need for imported supplies. Population data from the 2020 census and 2025 mid-term census should be evaluated along with population growth rate projections and City water use trends. If the growth rates and water use trends indicate that the build-out projections used in the 2000 water resources plan will be exceeded, imported water supplies must be considered. 2. Continue the groundwater quantity and quality monitoring program initiated in the earlier strategy. Water quantity and quality trends should be used to update or modify water resource strategies. 11.f. IMPLEMENTATION PROGRAM The Implementation Program for the Water Resources Element of the Peoria General Plan is presented in Table 11-1, Water Implementation Program. The table is presented under the following four headings: Implementation Measure Lists the action necessary to carry out the Water Resources Element of the General Plan. Lead Department/Agency Identifies the responsible City department of for accomplishing that particular measure. Projected Timeframe Identifies and prioritizes the timeframe for the measure to be initiated. Potential Resources Lists the potential funding, City staff, volunteer or other community resource necessary to carry out the implementation action. TABLE 11-1 WATER IMPLEMENTATION PROGRAM Implementation Measure Lead Department / Agency Projected Timeframe (Years) Potential Funding Sources 1. Use existing groundwater credits. Utilities 0-5 ? Water Operations Funds 2. Secure capacity in the Agua Fria Recharge Project from the CAP. Utilities 0-5 ? Water Operations Funds ? Development Impact Fees 3. Continue to actively pursue the acquisition of the CAP reallocation and lease of the GRIC settlement water. Utilities 0-5 ? Water Operations Funds 4. Continue to evaluate the feasibility of capturing and recharging or directly using effluent in excess of the capacity at the Tolleson WWTP. Utilities 0-5 ? Water and Wastewater Operations Funds 5. Evaluate and implement programs to improve data collection and reporting on water production and water delivered and billed to customers. Utilities 0-5 ? Water Operations Funds 6. Continue to pursue water conservation programs to enlist the public’s assistance in reducing overall water demands. Utilities 0-5 ? Water Operations Funds TABLE 11-1 WATER IMPLEMENTATION PROGRAM (CONTINUED) Implementation Measure Lead Department/ Agency Projected Timeframe (Years) Potential Funding Sources 7. Evaluate expanding the recharge capacity for the Beardsley WRF. Utilities 0-5 ? Development Impact Fees ? Wastewater Operations Funds 8. Permit service area water supply wells as recovery wells. Utilities 0-5 ? Water Operations Funds 9. Evaluate and construct, if feasible, projects which use effluent or Skunk Creek water directly to replace groundwater as the supply for non-potable uses. Utilities 0-5 ? Development Impact Fees ? Water Operations Fund 10. Recharge CAP water at the Agua Fria recharge facility in order to maintain a reserve of groundwater credits. Utilities 6-10 ? Water Operations Funds ? Development Impact Fees 11. Continue to recharge and directly use effluent to develop groundwater credits and allow for long-term supplies. Utilities 6-10 ? Development Impact Fees ? Water / Wastewater Operating Fees 12. Continue the groundwater quantity and quality monitoring program initiated in the earlier strategy. Utilities 6-10 ? Water Operations Funds TABLE 11-1 WATER IMPLEMENTATION PROGRAM (CONTINUED) Implementation Measure Lead Department/ Agency Projected Timeframe (Years) Potential Funding Sources 13. If they become available, evaluate the feasibility or purchase of low priority CAP supplies. Utilities 6-10 ? Water Operations Funds ? Development Impact Fees 14. Evaluate participation in Arizona Water Banking Authority (AWBA)/CAP groundwater recovery programs / if the City continues to have groundwater available and if the impacts of Agua Fria recharge activities support participation. Utilities 6-10 ? Water Operations Funds 15. Assess whether the CAP-SRP interconnect capacity (10 cfs) is necessary to meet City water supply goals. Utilities 6-10 ? Water Operations Funds 16. Develop infrastructure that is compatible with the available water resources and location of water demands. Utilities 6-10 ? Development Impact Fees 17. Develop the Skunk Creek surface water supply to perfect the surface water right. Utilities 6-10 ? Development Impact Fees ? Water Operations Funds 18. Update the water resources plan in support of extending the City’s Designation of AWS. Utilities 6-10 ? Development Impact Fees ? Water Operations Funds TABLE 11-1 WATER IMPLEMENTATION PROGRAM (CONTINUED) Implementation Measure Lead Department/ Agency Projected Timeframe (Years) Potential Funding Sources 19. Evaluate need for imported supplies. Utilities 10-25 ? Water Operations Funds 20. Continue evaluation of need for WTPs to serve the northern areas of the City that lack groundwater availability. Utilities 10-25 ? Water Operations Funds ? Development Impact Fees 21. Participate in development and implementation of CAP wheeling policies. Utilities 10-25 ? Water Operations Funds 22. Participate in the development of additional groundwater management rules and regulations. Utilities 10-25 ? Water Operations Funds 23. Continue the groundwater quantity and quality monitoring program initiated in the earlier strategy. Utilities 10-25 ? Water Operations Funds 24. Evaluate need for imported supplies. Utilities 26-40 ? Water Operations Funds 25. Continue the groundwater quantity and quality monitoring program initiated in the earlier strategy. Utilities 26-40 ? Water Operations Funds Source: City of Peoria, 2001; Amended 2003 The Planning and Zoning Commission should review and provide recommendations to the City Council for revisions to the Implementation Program on an annual basis in order to continue to pursue implementation of the Peoria General Plan. The Director of the Community Development Department and staff persons responsible for the General Plan implementation should monitor the status of each implementation action throughout the year and provide a general recommended framework to the Planning and Zoning Commission for annually updating the General Plan’s Implementation Program. 11. WATER RESOURCES ELEMENT PEORIA GENERAL PLAN PEORIA, ARIZONA 11-26 11. WATER RESOURCES ELEMENT PEORIA GENERAL PLAN PEORIA, ARIZONA 11-1