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HomeMy WebLinkAboutTechnical Report 8a - Water Conservation PlaMaria Miller May 28, 2024 Page 2 The proposed land use changes will reduce the amount of single family dwelling units and increase the amount of multi-family dwelling units within Village 7; however, the proposed changes would result in no net change to the residential dwelling unit count of 1,456 presented in the Otay Ranch General Development Plan for Village 7. To implement the proposed land use changes, amendments to the Chula Vista General Plan, Otay Ranch General Development Plan, and the Village 7 SPA Plan are necessary. The October 2004 Water Conservation Plan for Village 7 was prepared as a supporting document to the project’s Environmental Impact Report dated October 12, 2004. The purpose of this memorandum is to evaluate the impact of the proposed land use changes for Village 7 on the findings from this previous study. Village 7 SPA Amendment Summary A summary of proposed changes to the Village 7 land use plan is provided as follows: • Rename the western portion of Parcel R-3 into a separate Parcel R-8. Parcel R-8 will be located adjacent to La Media Road. • Assign 43 units to Parcel R-3 and change the land use designation in Parcel R-3 from Single Family to Residential Multi-Family. • Assign 121 units to Parcel R-4 and change the land use designation in Parcel R-4 from Single Family to Residential Multi-Family. • Assign 123 units to Parcel R-8 and change the land use designation (based on Parcel R-3 land use designation) in Parcel R-8 from Single Family to Residential Multi- Family. Maria Miller May 28, 2024 Page 3 Proposed Land Use Plan The project does not propose changes to the backbone street alignments for Village 7 but does involve adjustments to the land use and residential unit count of Parcels R-3 and R-4, and the addition of Parcel R-8. A land use plan and site utilization table for the proposed changes are included in Attachment 1 for reference. Water Demand Projection – Approved Plan Table 1 summarizes the projected average water demands for Village 7 based on the approved land use plan as presented in the March 2004 Conceptual Water and Recycled Water Study. Table 2 summarizes the projected average day water demands from the November 2004 Subarea Master Plan (SAMP) for Village 7. The difference in demand is based on lotting studies completed after the March 2004 Study. TABLE 1 OTAY RANCH VILLAGE 7 PROJECTED WATER DEMAND (MARCH 2004 STUDY) Land Use Proposed Units Demand Factor Average Demand, gallons per day (gpd) SF Residential 1,053 units 500 gpd/unit 526,500 MF Residential 448 units 300 gpd/unit 134,400 Elementary School 11.1 acres 1,785 gpd/acre 19,814 Middle School 26.3 acres 1,785 gpd/acre 46,946 High School 55.8 acres 1,785 gpd/acre 99,603 Commercial 3.7 acres 1,785 gpd/acre 6,604 Town Square 1.9 acres 2,155 gpd/acre 4,094 Park 7.6 acres 2,155 gpd/acre 16,378 Community Purpose Facility 4.1 acres 893 gpd/acre 3,661 TOTAL 858,000 Maria Miller May 28, 2024 Page 4 TABLE 2 OTAY RANCH VILLAGE 7 PROJECTED WATER DEMAND (NOVEMBER 2004 SAMP) Land Use Proposed Units Demand Factor Average Demand, gallons per day (gpd) SF Residential 1,011 units 500 gpd/unit 505,500 MF Residential 444 units 300 gpd/unit 133,200 Elementary School 11.1 acres 1,785 gpd/acre 19,814 Middle School 26.3 acres 1,785 gpd/acre 46,946 High School 55.8 acres 1,785 gpd/acre 99,603 Commercial 3.7 acres 1,785 gpd/acre 6,604 Town Square 1.9 acres 1,785 gpd/acre 3,391 Community Purpose Facility 2.3 acres 893 gpd/ace 2,054 TOTAL 817,112 Water Demand Projection – Proposed Plan (SPA Amendment) Table 3 summarizes the projected average water demands for Village 7 based on the proposed SPA Amendment. This projection uses current water demand factors from the 2015 OWD Water Master Plan. The decrease in water demand factors compared to the 2004 studies is due to water conservation efforts in recent years. Maria Miller May 28, 2024 Page 5 TABLE 3 OTAY RANCH VILLAGE 7 PROJECTED WATER DEMAND (SPA AMENDMENT) Land Use1 Proposed Units Demand Factor Average Demand, gallons per day (gpd) SF Residential 721 units 435 gpd/unit 313,635 MF Residential 735 units 170 gpd/unit 124,950 Elementary School 11.5 acres 1,428 gpd/acre 16,422 High School 53.9 acres 1,428 gpd/acre 76,969 Commercial 3.7 acres 1,607 gpd/acre 5,946 Town Square 1.9 acres 1,607 gpd/acre 3,053 Park2 7.6 acres 0 gpd/acre 2,160 Community Purpose Facility 4.1 acres 714 gpd/acre 2,927 TOTAL 546,062 1. The Middle School and CPF-4 sites that were included in the original SPA for Village 7 are excluded from Table 3 (SPA Amendment), as they are now part of Village 8 West. 2. Parks are irrigated with recycled water, but a nominal amount of potable use has been estimated. In comparing the projections from Tables 1 and 2 to Table 3, the proposed SPA Amendment will reduce previous water demand projections for Village 7 by approximately 36.4 percent compared to the March 2004 Conceptual Water and Recycled Water Study and by approximately 33.2 percent compared to the November 2004 Subarea Master Plan. Water Conservation Savings A Water Conservation Plan (WCP) was prepared in 2004 with the initial SPA approval within Village 7 which included only a portion of the village (see Exhibit WC-2 from the 2004 WCP in Attachment 2). The portion of Village 7 analyzed in the 2004 WCP included 1,204 dwelling units consisting of 756 single family dwelling units and 448 multi-family dwelling units. The 2004 WCP estimated water conservation savings from the use of recycled water and the implementation of water conservation measures in single family and multi-family residences. Maria Miller May 28, 2024 Page 6 Table 4 summarizes the projected recycled water demands from the 2004 WCP. Table 5 summarizes the projected water conservation savings from the 2004 WCP. TABLE 4 OTAY RANCH VILLAGE 7 PROJECTED RECYCLED WATER DEMANDS (OCTOBER 2004 WCP) Land Use Area, acre % Irrigated Irrigated Area, acre Average Demand, gallons per day1 Irrigated Open Space 47.8 50 23.9 51,433 Park 7.6 100 7.6 16,355 Community Purpose Facility 2.8 20 0.6 1,291 MF Residential 37.9 15 5.7 12,234 Elementary School 11.1 20 2.2 4,777 High School 23.4 20 4.7 10,114 Streets 62.9 10 6.29 13,536 TOTAL 109,740 1. Based on a recycled water demand factor of 2,152 gpd/ac. TABLE 5 OTAY RANCH VILLAGE 7 ESTIMATED WATER SAVINGS (OCTOBER 2004 WCP) Description Units Water Savings, gallons per day per unit Total Water Savings, gallons per day Recycled Water (Table 4) --- --- 109,740 Single Family Residential (McMillin)1 346 46.2 15,985 Single Family Residential (Otay Ranch Co.)1 410 90.0 36,900 Multi-Family Residential 448 16.6 7,437 TOTAL 1,204 170,062 1. In addition to the water conservation measures mandated by the City of Chula Vista, each property owner implemented one other non-mandatory water conservation measure: McMillin selected Water-Efficient Landscaping and Otay Ranch Co. selected Evapotranspiration Controllers. Maria Miller May 28, 2024 Page 7 Recycled Water Demand Projection – Proposed Plan (SPA Amendment). Based on the proposed SPA Amendment, the recycled water demands and water conservation savings presented in the 2004 WCP were updated to reflect the land use plan and site utilization table shown in Attachment 1. Table 6 presents the projected recycled water demands for Village 7 based on the proposed SPA Amendment. TABLE 6 OTAY RANCH VILLAGE 7 PROJECTED RECYCLED WATER DEMANDS (SPA AMENDMENT) Land Use Area, acre % Irrigated Irrigated Area, acre Average Demand, gallons per day1 Irrigated Open Space 45.6 50 22.8 43,320 Park 7.6 100 7.6 14,440 Community Purpose Facility (CPF) 4.1 20 0.8 1,520 MF Residential 48.5 15 7.3 13,870 Elementary School 11.5 20 2.3 4,370 High School 53.9 20 10.8 20,520 Streets2 62.9 10 6.3 11,970 TOTAL 110,010 1. Based on the OWD’s current recycled water demand factor of 1,900 gpd/ac. 2. Acreage is from the 2004 WCP. This is a conservative value, as the Middle School and CPF-4 sites that were included in the original SPA for Village 7 are now part of Village 8 West. Maria Miller May 28, 2024 Page 8 The water conservation savings for the multi-family units proposed within Parcels R-3, R-4, and R-8 were determined based on the mandatory and non-mandatory indoor water conservation measures the developer will implement in each unit. The mandatory indoor water conservation measures entail installing hot water pipe insulation, pressure reducing valves, and water efficient dishwashers. The non-mandatory indoor water conservation measure entails installing dual-flush toilets. Since Parcels R-3, R-4, and R-8 do not propose any single-family residences, all outdoor irrigation water use is proposed to be met with recycled water. Thus, there are no outdoor water measures that would result in a direct reduction in potable water use. Table 7 summarizes the estimated water savings for the multi-family units proposed within Parcels R-3, R-4, and R-8 based on the mandatory and non-mandatory water conservations measures that are to be implanted. TABLE 7 OTAY RANCH VILLAGE 7 PARCELS R-3, R-4, AND R-8 WATER CONSERVATION MEASURES Water Conservation Measure Location2 Yearly Water Savings, gallons per unit Daily Water Savings, gallons per day per unit Hot Water Pipe Insulation Indoor 2,400 6.58 Pressure Reducing Valves Indoor 1,800 4.93 Water-Efficient Dishwashers Indoor 650 1.78 Dual-Flush Toilet Indoor 4,000 10.96 TOTAL 8,850 24.25 1. One toilet per multi-family unit is assumed. It is estimated that a dual-flush toilet can save 4,000 gallons per year per toilet. 2. All outdoor irrigation water use for Parcels R-3, R-4, and R-8 is proposed to be met with recycled water; thus, there are no outdoor water measures that would result in a direct reduction in potable water use. Maria Miller May 28, 2024 Page 9 Based on the current proposed SPA Amendment, Table 8 summarizes the total estimated water conservation savings for Village 7. TABLE 8 OTAY RANCH VILLAGE 7 ESTIMATED WATER SAVINGS (SPA AMENDMENT) Description Units Water Savings, gallons per day per unit Total Water Savings, gallons per day Recycled Water (Table 6) --- --- 110,010 Single Family Residential (McMillin) 346 46.2 15,985 Single Family Residential (Otay Ranch Co.) 375 90.0 33,750 Multi-Family Residential (2004 WCP) 448 16.6 7,437 Multi-Family Residential (Parcels R-3, R-4, and R-8) 287 24.25 6,960 TOTAL 1,456 174,142 Conclusion The proposed SPA Amendment for Village 7 will result in an increase in recycled water demand and total water conservation savings as compared to the 2004 WCP. In comparing the recycled water demand projections from Table 4 to Table 6, the proposed SPA Amendment will increase previous recycled water demand projections by 270 gallons per day (gpd), from 109,740 gpd to 110,010 gpd, or approximately 0.2 percent compared to the 2004 WCP. In comparing the total water conservation savings from Table 5 to Table 8, the proposed SPA Amendment will increase the previous total water conservation savings by 4,080 gpd, from 170,062 gpd to 174,142 gpd, or approximately 2.4 percent compared to the 2004 WCP. The increase in recycled water demand and total water conservation savings in Village 7 is mainly due to the increase in the number of residential units analyzed: 1,204 units in the 2004 WCP versus 1,456 units in the proposed SPA Amendment. FF:ah ATTACHMENT 1 SITE UTILIZATION PLAN AND LAND USE SUMMARY TABLE INTRODUCTION SPA PLAN Village 7 Site Utilization Plan Exhibit 1.6 INTRODUCTION SPA PLAN Village 7 Land Use Districts Exhibit PC-1 Village Seven Site Utilization Table RESIDENTIAL USE Neighborhood Land Use LU District Acres DU du/ac R-1 Single-Family Detached SF4 53.1 346 6.5 R-2 Single-Family Detached SF4, RM1 51 375 7.4 Sub-total single-family: 721 R-3 Multi-Family RM1 2.4 43 17.9 R-4 Multi-Family RM2 3.1 121 39 R-5 Multi-Family RM1 14.5 132 9.1 R-6 Multi-Family RM2 12.3 193 15.7 R-7 Multi-Family RM2 7.9 123 15.6 R-8 Multi-Family RM1 8.3 123 14.8 Sub-total multi-family: 735 Total Residential 152.6 ac. 1,456 9.5 NON-RESIDENTIAL USE Neighborhood Land Use LU District Acres P-1 Public Park P 7.6 CPF-1 Private Park CPF 1.1 CPF-2a Private Park CPF 0.9 CPF-2b CPF CPF 1.0 *Area included in R-3 S-1 High School S 53.9 S-3 Elem. School S 11.5 OS Open Space OS 42.6 Total Non-Residential 118.6 ac. FUTURE DEVELOPMENT AREA - CONCEPTUAL USES (REQUIRES A SPA AMENDMENT TO OBTAIN DEVELOPMENT APPROVAL) Neighborhood Land Use LU District Acres R-9 Residential Undesignated 42 MU Mixed-Use Undesignated 3.7 OS Open Space Undesignated 3 TS-1 Town Square Undesignated 1.9 CPF-3 CPF Undesignated 1.1 Total Future Development 51.7 ac. VILLAGE TOTAL 321.9 ac. ATTACHMENT 2 EXHIBIT WC-2 FROM 2004 WATER CONSERVATION PLAN