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HomeMy WebLinkAbout9/16/2015 - STAFF REPORTS - 4.A. PALM Sa y V N "`'F°"` CITY COUNCIL STAFF REPORT DATE: SEPTEMBER 16, 2015 UNFINISHED BUSINESS SUBJECT: CITY COUNCIL DIRECTED INDEPENDENT LEGAL REVIEW OF POLICY, PROCEDURES, REGULATIONS AND PRACTICES FOR THE TRANSFER AND/OR SALE OF CITY AND SUCCESSOR AGENCY OWNED REAL PROPERTY AND THE LONG TERM PROPERTY MANAGEMENT PLAN. FROM: Douglas C. Holland, City Attorney RECOMMENDATION: Receive the Independent legal review report, from Kane, Ballmer and Berkman, on the former Redevelopment Agency property transactions and the long term property management plan as approved by the Successor Agency, the Oversight Board and the California Department of Finance. STAFF ANALYSIS: On June 3, 2015, the City Council authorized the law firm of Kane, Ballmer, and Berkman to review the transfer and/or sale of City and Successor Agency owned real property, and the long term property management plan. The Independent Law Firm of Kane, Ballmer, and Berkman will present its report and findings to the City Council. With the exception of providing all records and documents to the independent law firm, City Staff has not been involved in the independent review. ylplqxll� DOUGLAS C. HOLLAND City Attorney IITEM NO. �� 4.A. DEFERRAL OF ANNUAL TURF OVER-SEEDING AND CONSIDERATION OF A DROUGHT RESPONSE PLAN AT CITY PARKS: RECOMMENDATION: 1) Authorize the deferral of rye-grass over- seeding at: Airport, Baristo Park, City Hall/Civic Center Campus, Dog Park, Frances Stevens Park, Desert Highland Park, Ruth Hardy Park, Sunrise Park (with the exception of Palm Springs Stadium baseball field), and Victoria Park; 2) Authorize rye-grass over-seeding at: Demuth Park (irrigated with reclaimed water), the Palm Springs Stadium baseball field at Sunrise Park, and Village Green; and 3) Approve the conceptual plans for future desert landscape conversions at various City parks. Materials Follow Item No. 4 * Ae �OQ P p`M s'09 iy c+ V N FORN,P CITY COUNCIL STAFF REPORT c4(I DATE: SEPTEMBER 16, 2015 UNFINISHED BUSINESS SUBJECT: DEFERRAL OF ANNUAL TURF OVER-SEEDING AND CONSIDERATION OF A DROUGHT RESPONSE PLAN AT CITY PARKS FROM: David H. Ready, City Manager BY: Marcus L. Fuller, Assistant City Manager/City Engineer SUMMARY On May 20, 2015, the City Council received a report on the Stage 2 Water Shortage Alert issued by Desert Water Agency (DWA), and steps to be taken by staff to comply with the Stage 2 Alert. Accordingly, irrigation of turf within street medians and parkways has been suspended, and irrigation at City parks and facilities has been reduced from 7 days per week to 3 days per week. As a result, landscaped areas are suffering due to the summer heat. Annually, the City has historically initiated turf "over-seeding" with rye grass in late September when the underlying Bermuda grass goes dormant for the winter; however, over-seeding requires constant irrigation for a 7 day period for germination of the rye seed — inconsistent with the Stage 2 Alert regulations adopted by DWA. Staff requests City Council direction on the deferral of annual turf over-seeding during the on-going drought, and regarding conceptual plans for future desert landscape conversions at various City parks. RECOMMENDATION: 1. Authorize the deferral of rye-grass over-seeding at: Airport, Baristo Park, City Hall/Civic Center Campus, Dog Park, Francis Stevens Park, Desert Highland Park, Ruth Hardy Park, Sunrise Park (with the exception of Palm Springs Stadium baseball field), and Victoria Park; and 2. Authorize rye-grass over-seeding at: Demuth Park (irrigated with reclaimed water), the Palm Springs Stadium baseball field at Sunrise Park, and Village Green; and 3. Approve the conceptual plans for future desert landscape conversions at various City parks. EM NO.IL _,__ City Council Staff Report September 16, 2015-- Page 2 Drought Response Plan at City Parks BACKGROUND: The state of California continues to suffer an historic water crisis. While most communities suffering from severe water shortages are located in central or northern California, southern California relies in large part on State Water Project delivered through the California aqueduct from northern California, or from the Colorado River. More than 50% of California's daily water use (and as much as 80% or more) is used outdoors for lawns and outdoor landscaping. In response, local agencies including the City and DWA have adopted water conservation regulations that have helped reduce outdoor use of the domestic water supply. On September 3, 2014, the City Council adopted Ordinance No. 1858 enacting Chapter 11.06 "Water Conservation and Water Waste Prevention" of the Palm Springs Municipal Code (PSMC). Section 11.06.050 "Water Conservation Requirements' includes restrictions on outdoor watering of lawns and landscaped areas, and identifies certain actions that are not applicable to the water conservation regulations, and states: (a) Watering hours and duration. No lawn or landscaped area shall be irrigated or watered by any means between the hours of 7:00 a.m. and 7:00 p.m. on any day. Above-ground spray irrigation or watering shall not exceed fifteen (15) minutes per irrigation station or area. This subsection shall not apply to: 1. Drip irrigation systems. 2. Use of a hand-held bucket or similar container. 3. Use of a hand-held hose equipped with a positive action quick-release shutoff valve or nozzle. 4. Irrigation necessary to establish newly planted low water usage plants. 5. Water expended for limited periods of time necessary for irrigation system maintenance or leak repair. 6. Irrigation necessary to establish annual reseeding of seasonal grass and planting seasonal color for a maximum period of fourteen (14) days after the reseeding or the newly planted seasonal color. The exclusion to water conservation regulations noted in item 6 was intended to allow for the annual maintenance of lawns through over-seeding. However, Section 11.06.070 "Drought Alert Requirements" includes reference to the fact that the City's local regulations are subject to other regulations that may be adopted, and states: (a) The requirements of this Chapter are in addition to, and not in lieu of, the Desert Water Agency Water Supply Plan for Emergency Supply Shortage, adopted by Ordinance No. 45 of the Board of Directors of the Desert Water Agency, as may be amended. (b) The requirements of this Chapter are in addition to, and not in lieu of, any Federal or state Water Supply Plan or Regulation for Emergency Supply Shortage. C2 City Council Staff Report September 16, 2015-- Page 3 Drought Response Plan at City Parks On April 21, 2015, DWA held a public hearing and adopted Resolution No. 1108 revising mandatory conservation measures identified for its Stage 2 Water Shortage Alert pursuant to DWA's Water Shortage Contingency Plan. A copy of DWA's Resolution No. 1108 is included as Attachment 1; among the new or revised water use restrictions imposed by DWA on all of its urban water customers are: • Outdoor irrigation of commercial, industrial and institutional facilities shall be restricted to alternate days after 7:00 PM and before 7:00 AM according to a schedule determined by DWA; (alternatively, DWA may approve an alternative water use reduction plan that achieves reduction in water use equivalent to those expected from the standard restrictions) • Outdoor residential irrigation shall be restricted to Mondays, Wednesdays, and Fridays, after 7:00 PM and before 7:00 AM • The use of fountains or other decorative water features shall be prohibited unless necessary as habitat for aquatic pets (this restriction was later rescinded by DWA) • The application of water to outdoor landscapes during and up to 48 hours after measurable rainfall shall be prohibited • The use of potable water to irrigate turf within street medians, and turf within the dedicated right-of-way on either side of a public street, shall be prohibited Therefore, DWA Resolution No. 1108 enacted water conservation regulations that are more restrictive than Chapter 11.06 of the PSMC, in that there is no exemption for daily irrigation of outdoor lawn for annual reseeding of seasonal grass. STAFF ANALYSIS: The City's water conservation efforts have resulted in a significant reduction of its water consumption. In June 2015, the City consumed 48,848 hundred cubic feet (hcf)', or 36.5 Million gallons of water as reported by the several hundred domestic water meters providing irrigation at City parks and landscaped medians and parkways, and providing water supply at all City facilities. The June 2015 consumption compares to a consumption of 85,220 hcf, or 63.7 Million gallons of water — equivalent to a year-to- year reduction of 43%I The City's water conservation efforts surpassed the state- mandated reduction of 36% imposed on DWA. A copy of the City's water consumption records for June 2012 — June 2015 is included as Attachment 2. On the basis that the City has reduced its water consumption more than the 36% reduction imposed by the state on DWA and its customers, the City could argue an ability to increase irrigation to accommodate annual reseeding of seasonal grass; however, staff recommends that the City defer annual reseeding given the public perception of wasted water associated with the constant irrigation required during the reseeding operation. Deferral of reseeding is recommended at: ' DWA reports water consumption in units of 100 cubic feet (hcf); there are 748 gallons of water in 100 cubic feet. C 3 City Council Staff Report September 16, 2015-- Page 4 Drought Response Plan at City Parks • Airport • Baristo Park • City Hall/Civic Center Campus • Dog Park • Francis Stevens Park • Desert Highland Park • Ruth Hardy Park • Sunrise Park (with the exception of Palm Springs Stadium baseball field) • Victoria Park However, staff recommends that reseeding occur at Demuth Park given that Demuth Park is irrigated with reclaimed water and is exempt from the water conservation regulations applicable to potable water. Additionally, given the recreational use of the Palm Springs Stadium baseball field, and the need for appropriately maintained turf for baseball play, staff recommends that reseeding occur at the Stadium baseball field only, but be deferred elsewhere at Sunrise Park. Finally, given the limited turf area within the Village Green, and its high use by the public, staff recommends that reseeding occur at Village Green. Future Desert Landscape Conversion of City Parks There are eight parks and several City facilities with large turf areas that can be considered for future desert landscape conversion. Limiting outdoor irrigation at these parks and facilities to 3-days per week has caused landscaping to suffer, with turf areas browning and adjacent trees now evidencing shock due to loss of water. It is important to note that most of the City's parks and landscaped areas are irrigated with turf over- spray sprinkler systems, and there are no dedicated separate tree irrigation systems. Thus — by reducing the irrigation to the turf over-spray sprinkler system, the trees within the City's parks are receiving much less irrigation than they require. A Plan of Action to preserve the City's prior investment in outdoor landscaping is required. Accordingly, staff prepared conceptual exhibits of each City park identifying an area of 36% that may be set aside for future desert landscape conversion — corresponding to the state-mandated reduction of 36% imposed on DWA. In theory, by setting aside these areas, the City's water consumption will decrease by a similar amount — and on that basis the City can request DWA approval of an alternative water use reduction plan authorized by its Resolution No. 1108. Implementation of the desert landscape conversion at City parks would occur in phases, as follows: Phase 1 — Irrigation retrofit and turf browning Phase 2 — Desert landscape design approval Phase 3 — Desert landscape conversion _ C 4 City Council Staff Report September 16, 2015 -- Page 5 Drought Response Plan at City Parks Staff recommends that the City initiate Phase 1 immediately, and implement modifications to the existing irrigation systems to allow for the areas set-aside in the City's parks to stop receiving turf irrigation. Consequently, staff would request approval from DWA to implement an alternative water use reduction plan allowing for daily outdoor irrigation at the City's parks and facilities where at least 36% of the landscaped and turf areas are set-aside and allowed to brown and go bare. The conceptual exhibits of the City parks are included as Attachment 3. Funding to proceed with Phases 2 and 3 has not been identified. The conceptual exhibits for Baristo Park, Desert Highland Park, Frances Stevens Park, Ruth Hardy Park, Sunrise Park and Victoria Park identify over 750,000 square feet of landscaped turf areas to be set-aside representing 36% of the area. Costs to implement desert landscape conversions vary — depending upon the type of drip irrigation system and plantings, but may cost from $4 to $6 per square foot. Thus, implementing this Plan of Action for water conservation at City Parks may require $3 Million to $4.5 Million. At the June 16, 2015, Parks and Recreation Commission meeting, the Commission reviewed the conceptual exhibits for implementing turf reductions at the various City parks, and recommended approval. At the July 21, 2015, Sustainability Commission meeting, the Commission reviewed the conceptual exhibits for implementing turf reductions at the various City parks, and recommended approval. Baristo Park Baristo Park, located at Calle El Segundo is approximately 2 acres with 27,021 square feet (0.62 acres) of turf. Over-seeding is not advised for Baristo Park. To comply with the state-mandated reduction of 36% imposed on DWA, staff recommends that 9,796 square feet of the turf area in Baristo Park be allowed to go fallow and considered for conversion to desert landscape as funding is made available. The area to be considered for conversion is indicated with cross hatching in Figure 1. Figure 1 — Baristo Park 8751 SF . +. FA AR 1 4581 S.F. AREA 3 r i r, AREA 4 r5 City Council Staff Report September 16, 2015 -- Page 6 Drought Response Plan at City Parks City Hall There is over 58,000 square feet (1 .33 acres) of turf areas at the City Hall/Civic Center Campus. Staff recommends that these turf areas at the City Hall/Civic Center Campus not be over-seeded. Staff has coordinated preparation of a conceptual landscape plan for the desert-landscape conversion at City Hall, which has been reviewed by the City Council Sub-Committee (Lewin/Mills), and will be presented to the City Council for consideration at a future meeting. Fi ure 2 — City Hall Oo- N O R T H Yj I LLY i r ■7 Demuth Park Demuth Park shown in Figure 3 has over 61 acres of outdoor landscape and recreational areas, and includes ball fields, 4 public tennis courts, soccer fields and tot lot. Demuth park is open until 10 pm and is heavily utilized for team sports until late evening hours. Demuth Park is irrigated with reclaimed water (not potable water) which is exempt from the water conservation regulations applicable to potable water. Staff recommends that over-seeding occur at Demuth Park to ensure the recreational areas and sports fields have appropriately maintained turf areas for athletic play. ns V • � #.+ ,��.;,-�.� '��ate.. � ,.. � . ::..� .�� �.w � � � + V� ` •�� is .,tea ,4.�. '" �!a. . ,R �*•a1 ...=. .! .a� }� . *-, h 'fR ` ,.� � W �•ra � r � y � L • • • off h _ _ City Council Staff Report September 16, 2015 -- Page 8 Drought Response Plan at City Parks Francis Stevens Park Francis Stevens Park, located on Alejo Road between Palm Canyon Drive and Indian Canyon Drive is 4 acres with approximately 1 .6 acres of turf. Over-seeding is not advised for Francis Stevens Park given the high traffic use anticipated in October/November which has historically caused damaged to the newly over-seeded rye grass. To comply with the state-mandated reduction of 36% imposed on DWA, staff recommends that 26,478 square feet of the turf area in Francis Stevens Park be allowed to go fallow and considered for conversion to desert landscape as funding is made available. The area to be considered for conversion is indicated with cross hatching in Figure 5. Figure 5 — Francis Stevens Park AW ANN i lI' I Desert Highland Park Desert Highland Park, located on Tramview Road is approximately 10 acres with 7.6 acres of turf. Over-seeding is not advised for Desert Highland Park. To comply with the state-mandated reduction of 36% imposed on DWA, staff recommends that 2.8 acres of the turf area in Desert Highland Park be allowed to go fallow and considered for conversion to desert landscape as funding is made available. The area to be considered for conversion is indicated with cross hatching in Figure 6. rg City Council Staff Report September 16, 2015-- Page 9 Drought Response Plan at City Parks Figure 6 — Desert Highland Park 1 I 1 /l III II'I Ill I/III I /I''I J/ I U' � I'/ II'II /10 I 4 I� i t( rYV I�/l t r � _..,..ate. Ruth Hardy Park Ruth Hardy Park, located on Tamarisk Road is approximately 22 acres with play structures, 8 public tennis courts, 3 sand volleyball courts, picnic tables, basketball court, and tot lot, and 14.6 acres of turf. Over-seeding is not advised for Ruth Hardy Park. To comply with the state-mandated reduction of 36% imposed on DWA, staff recommends that 5.3 acres of the turf area in Ruth Hardy Park be allowed to go fallow and considered for conversion to desert landscape as funding is made available. The area to be considered for conversion is indicated with cross hatching in Figure 7. ng City Council Staff Report September 16, 2015 -- Page 10 Drought Response Plan at City Parks Figure 7 — Ruth Hardy Park . 1 � 1 •�r i ( l i in . r• ry u�/ /r l� IY I� i J Sunrise Park Sunrise Park, located on Sunrise Way is approximately 38 acres with basketball courts, baseball fields, and play structures, and 14.4 acres of turf. Over-seeding is not advised for Sunrise Park with the exception of the Palm Springs Stadium baseball field. To comply with the state-mandated reduction of 36% imposed on DWA, staff recommends that 5.2 acres of the turf area in Sunrise Park be allowed to go fallow and considered for conversion to desert landscape as funding is made available. The area to be considered for conversion is indicated with cross hatching in Figure 8. 10 City Council Staff Report September 16, 2015--Page 11 Drought Response Plan at City Parks Figure 8 — Sunrise Park a �V I �w i4 4 d i it I Victoria Park Victoria Park, located on Via Miraleste is approximately 10 acres 8.7 acres of turf. Over- seeding is not advised for Sunrise Park. To comply with the state-mandated reduction of 36% imposed on DWA, staff recommends that 3.1 acres of the turf area in Victoria Park be allowed to go fallow and considered for conversion to desert landscape as funding is made available. The area to be considered for conversion is indicated with cross hatching in Figure 9. I1 City Council Staff Report September 16, 2015 -- Page 12 Drought Response Plan at City Parks Figure 9 — Victoria Park Y s i o � y � � y FISCAL IMPACT: There is no budget allocated for desert landscape conversion of the City's parks at this time, which are estimated to cost from $3 Million to $4.5 Million to implement. Initially, staff can pursue retrofit of the irrigation systems by its landscape maintenance contractor, for a nominal cost to be funded from existing budget. However, implementing this initial retrofit will allow the areas set-aside in the parks to go fallow until such time as funding is appropriated to implement the desert landscape conversion of those areas. ' 2 City Council Staff Report September 16, 2015-- Page 13 Drought Response Plan at City Parks SUBMITTED: Prepared by: Marcus L. Fuller, MPA, P.E., P.L.S. David H. Ready, Assistant City Manager/City Engineer City Manager Attachments: 1. DWA Resolution No. 1108 2. June Water Consumption Data Comparison 3. Conceptual Park Exhibits 13 ATTACHMENT 1 Y4 RESOLUTION NO. 1108 RESOLUTION OF THE BOARD OF DIRECTORS OF 1 DESERT WATER AGENCY REVISING THE MANDATORY CONSERVATION MEASURES PRESCRIBED FOR A STAGE 2 WATER SHORTAGE ALERT PURSUANT TO THE AGENCY'S WATER SHORTAGE CONTINGENCY PLAN WHEREAS, the State of California is experiencing a severe drought and all water purveyors in California, including Desert Water Agency, are required by law to implement measures to alleviate drought impacts; and WHEREAS, by Ordinance No. 45 the Board of Directors of Desert Water Agency has adopted a Water Shortage Contingency Plan which provides for certain measures to be implemented upon the declaration of levels of water shortage as set forth in the ordinance; and WHEREAS, Ordinance No. 45 includes a Stage 2 Water Shortage Alert with mandatory restrictions on outdoor irrigation; and WHEREAS, this Board of Directors has declared a Stage 2 Water Shortage Alert; and WHEREAS, Section 4 of Ordinance No. 45 allows this Board to revise the mandatory conservation measures prescribed for a State 2 Water Shortage Alert upon a showing of need for such modification or amendment; and WHEREAS,the California State Water Resources Control Board adopted revised emergency water use regulations on March 17, 2015, which include certain mandatory water conservation measures applicable to Desert Water Agency that are not currently addressed in Ordinance No. 45 for a Stage 2 Water Shortage Alert; and WHEREAS, the action taken by the State Water Resources Control Board has created a need for Desert Water Agency to revise the water conservation measures prescribed for a Stage 2 Water Shortage Alert in order to remain compliant with the new regulations; and WHEREAS, the Governor of the State of California issued an Executive Order on April 1, 2015 mandating a statewide 25% water use reduction and Desert Water Agency will revise Ordinance 45 following the adoption of the State Water Resources Control Board's implementation plan to comply with the mandate; and WHEREAS, this Board of Directors conducted a public hearing on April 21, 2015, with notice of such hearing published in a newspaper of general circulation within the Agency and also posted on the Agency's website, to consider revisions to the mandatory water conservation measures prescribed for a Stage 2 Water Shortage Alert in light of the mandatory actions required by the emergency drought regulations adopted by the State Water Resources Control Board, and has considered the comments provided at the public hearing; Page 1 of 3 15 0 13 58.00000\9704974.2 � NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of Desert Water Agency does hereby revise the mandatory water conservation measures prescribed in Section 3.2 of Ordinance No. 45 for a Stage 2 Water Shortage Alert to replace those listed therein with the following: (1) Washing of hardscape, such as driveways, parking lots and walkways, shall be prohibited. (2) The use of running water to wash vehicles shall be prohibited. The use of buckets and stop nozzles on hoses,for rinsing only, shall be permitted. (3) Restaurants may provide water to customers only upon request. (4) Outdoor irrigation of commercial, industrial and institutional facilities shall be restricted to alternate days after 7:00 p.m. and before 7:00 a.m., according to a schedule determined by Agency staff following consultation with the affected customer. A commercial, industrial or institutional customer may implement an alternative water use reduction plan that achieves reductions in water use equivalent to those expected from the restrictions prescribed herein, if approved in advance by the General Manager. (5) Outdoor residential irrigation shall be restricted to Mondays, Wednesdays and Fridays, after 7:00 p.m. and before 7:00 a.m. (6) The application of potable water to outdoor landscapes in a manner that causes runoff such that water flows onto adjacent property, non-irrigated areas, private and public walkways, roadways, parking lots, or structures shall be prohibited. (7) The use of fountains or other decorative water features shall be prohibited unless necessary as habitat for aquatic pets, in which case recirculating water shall be permitted. (8) The application of water to outdoor landscapes during and up to 48 hours after measurable rainfall shall be prohibited. (9) Operators of hotels and motels shall provide guests with the option of choosing not to have towels and linens laundered daily. Each hotel or motel shall prominently display notice of this option in each bathroom, using clear and easily understood language. (10) The use of potable water outside of newly constructed homes and buildings that is not delivered by drip or micro-spray systems shall be prohibited. (11) The use of potable water to irrigate turf within street medians, and turf within the dedicated right of way on either side of a public street, shall be prohibited. (12) Agency customers are encouraged not to empty and refill swimming pools from June 1 through October 31 unless necessary to address a health or safety emergency. (13) Agency customers shall be notified by Desert Water Agency in the event that the customer has a leak that is within the customer's control. I Page 2 of 3 01358.000W9704974.2 v BE IT FURTHER RESOLVED that this Board will take further subsequent action to amend or replace Ordinance No. 45 as appropriate to implement such further water conservation measures as may be required by the State Water Resources Control Board in response to current drought conditions statewide. BE IT FURTHER RESOLVED that this resolution shall become effective immediately upon adoption. ADOPTED this 21 st day of April, 2015. faa;ks Cioffi, Vice President Board of Directors ATTEST: � art,Sep Joseph K., tuart, Secretary-Treasurer Board of Directors i i Page 3 of 3 01358.00000\9704974.2 17 ATTACHMENT 2 , 8 I Desert Water Usage June Comparison June CITY OF PALM SPRINGS WATER ACCOUNTS COSUMPTION IN 100 CF 2012 2013 2014 2015 PS Meter Service Address Account Nu 2012-06 2013-06 2014.06 2015-06 3000 EL CIELO RD N CITYHALL 44134880 2,247 1,434 1,238 534 3001 SUNRISE WAY S-LIB &STA(COGEN)(Sunrise Park) 44131080 0 0 0 0 3002 EL CIELO RD S 45180924 48 207 300 220 3003 CIVIC DR S 44132620 419 288 414 206 3004 1595 N Palm CynAN Vista Chino-median irrigation 47163795 0 0 0 3 3005 4810 CAMINO PAROCELA 45193130 0 2 49 17 3007 Sunrise(Coyote Run) 34350805 0 0 0 0 3008 RAMON RD E 44131032 312 286 359 154 3009 VIA MIRALESTE(Victoria Park) 44026416 39 34 44 37 3010 LA VERNE WAY 44266500 58 54 41 41 3011 538 N PALM CANYON DR-PS THEATER-FIRE SVC(Francis Stevens Park) 44100291 0 0 0 0 3012 1911 E BARISTO RD(FREY BLDNG) 44131140 17 23 50 47 3016 538 PALM CANYON DR N-PS THEATER(Francis Stevens Park) 44100292 215 240 218 98 3018 3120 CIVIC DR S 44132600 53 35 30 36 3019 1901 PALM CANYON DR E 44254762 46 0 0 0 3021 EL CIELO RD S 44241119 0 0 0 0 3023 3698 VISTA DUNES 34333399 33 64 1,187 425 3027 GATEWAY DR 34340700 0 0 0 0 3029 TRAMVIEW RD IRRI (Desert Highland Park) 34341548 1,883 1,875 1,687 905 3030 TRAMVIEW RD IRRI (Desert Highland Park) 34341549 1,966 1,964 1,184 874 3031 TRAMVIEW RD(Desert Highland Park) 34341550 1,851 1,836 1,951 884 3038 VIA MIRALESTE(Victoria Park) 44026420 1,458 1,484 1,485 872 3039 VIA MIRALESTE(Victoria Park) 44026430 2,566 2,484 2,747 994 3040 PALM CANYON DR N 44035325 8 0 2 3 3041 PALM CANYON DR N 44035410 5 2 1 1 3042 PALM CANYON DR N 44035515 5 1 2 0 3043 PALM CANYON DR N IRRI 44036030 5 2 1 2 3044 PALM CANYON DR N E SIDE 44036419 7 1 4 2 3045 PALM CANYON DR N 44036523 3 0 1 2 3046 PALM CANYON DR N IRRI 44037000 173 171 150 34 3047 TRAMWAY RD 44037003 13 0 1 0 3049 FRANCIS ST PARK IRRIGATION (Francis Stevens Park) 44100294 364 318 412 243 F+ CO 8/6/2015 1 of 9 Desert Water Usage June Comparison June CITY OF PALM SPRINGS WATER ACCOUNTS COSLIMPTION IN 100 CF 2012 2013 2014 2015 PS Meter Service Address ._ Account Nu 2012-06 2013-06 2014-06 2015-06 3050 FRANCIS ST PARK IRRIGATION (Francis Stevens Park) 44100295 370 313 407 229 3052 700 PALM CANYON DR N 44100313 19 11 21 7 3053 1547 PALM CANYON DR N 44100447 14 32 18 5 3054 PALM CANYON DR N 44103523 17 15 26 9 3055 PALM CANYON DR N 44103880 8 0 1 18 3056 PALM CANYON DR N 44104064 36 32 23 62 3057 773 PALM CANYON DR N 44104239 0 14 18 14 3058 641 PALM CANYON DR N 44104378 5 2 1 6 3059 575 PALM CANYON DR N 44104395 57 1 1 0 3060 507 PALM CANYON DR N 44104499 0 0 0 0 3061 AVE CABALLEROS N IRRIG(Ruth Hardy Park) 44111502 1,692 1,654 1,744 494 3062 AVE CABALLEROS N (Ruth Hardy Park) 44111550 1,665 1,875 1,746 629 3063 TAMARISK RD(Ruth Hardy Park) 44111640 1,127 1,397 1,350 489 3064 TAMARISK RD(Ruth Hardy Park) 44111660 969 1,234 1,190 491 3065 157 ALEJO RD IRRIGATION 44151005 22 59 56 60 3066 2990 RAMON RD E 44130160 63 62 112 0 3067 BARISTO RD E BALLFIELD(Sunrise Park) 44131144 1,188 1,441 1,266 789 3068 RAMON RD E 44131022 671 692 618 599 3069 RAMON RD E 44131024 631 715 629 690 3070 RAMON RD E 44131026 915 873 807 776 3071 RAMON RD E 44131028 0 0 0 0 3072 RAMON RD E 44131034 1,003 959 964 425 3073 RAMON RD E 44131036 459 484 488 231 3074 RAMON RD E 44131038 823 886 909 434 3075 SUNRISE WAY S 44131078 0 0 0 0 3076 TAHOUITZ CYN E 44131614 213 139 103 69 3077 TAHQUITZ CYN E 44131626 211 160 128 0 3078 TAHQUITZ CYN E IRRIGATION ISLAND(CITY HALL) 44131642 225 148 132 0 3079 TAHQUITZ CYN E 44133310 235 162 145 124 3090 TAHQUITZ CYN E 44133340 334 200 227 0 3081 TAHOUITZ CYN E 44133366 276 218 189 55 3082 JUANITA DR 44134200 101 157 93 126 N G 8/6/2015 2 of 9 Desert Water Usage June Comparison June CITY OF PALM SPRINGS WATER ACCOUNTS COSUMPTION IN 100 CF 2012 2013 2014 2015 PS Meter Service Address Account Nu 2012-06 2013-06 2014-06 2015-06 3083 JUANITA DR 44134220 51 47 19 11 3084 ALEJO RD E 44134820 109 139 68 35 3085 CIVIC DR N 44134825 358 322 410 434 3086 CIVIC DR N 44134840 0 0 0 0 3087 CIVIC DR N 44134866 0 0 47 47 3088 CIVIC DR N 44134868 53 241 14 14 3090 EL CIELO RD N/E TAHQUITZ CYN MEDIAN 44134892 228 99 107 126 3092 TAHQUITZ CYN E 44146150 176 122 9 10 3093 TAHQUITZ CYN E 44146180 239 173 41 40 3094 TAHQUITZ CYN E S SIDE 44146310 371 310 0 0 3095 TAHQUITZ W/O SUNRISE IRRIGATION 44146850 375 303 174 179 3096 TAHQUITZ CYN E 44147110 286 131 38 31 3097 464 PALM CANYON DR N 44151036 27 37 22 5 3098 342 PALM CANYON DR N 44151074 0 0 0 0 3099 PALM CANYON DR N 44151135 14 27 11 5 3100 PALM CANYON DR N 44151178 0 0 0 0 3101 PALM CANYON DR S 44151212 5 12 7 2 3102 PALM CANYON DR S TREES 44151220 0 0 0 0 3103 PALM CANYON DR S TREES 44151242 9 18 8 3 3104 PALM CANYON DR S 44151280 35 20 17 8 3105 PALM CANYON DR S 441SI300 31 17 11 28 3106 215INDIAN CYN S 44151410 30 32 15 12 3107 241 INDIAN CYN N 44151515 27 15 18 43 3108 PALM CANYON DR N 44151614 36 39 30 6 3109 PALM CANYON DR N TREES 44151643 0 0 0 0 3114 PALM CANYON DR S 44153950 7 15 15 3 3115 PALM CANYON DR S 44153980 0 0 0 0 3116 211 PALM CANYON DR S 44154327 59 18 11 9 3117 PALM CANYON DR S (PARKS) 44154329 55 73 82 44 3119 PALM CANYON DR S 44154340 5 4 4 2 3120 PALM CANYON DR S 44154870 20 13 8 7 1U 3121 PALM CANYON DR S TREES 44154905 39 27 22 0 F-+ 8/6/2015 3 of 9 Desert Water Usage June Comparison June CITY OF PALM SPRINGS WATER ACCOUNTS COSUMPTION IN 100 CF 2012 2013 2014 2015 PS Meter Service Address _ _ Account Nu 2012-06 2013-06 2014-06 2015-06 3122 INDIAN CYN S 44223021 0 0 0 0 3123 PALM CANYON DR S 44223048 0 0 0 0 3124 PALM CANYON DR S 44228018 11 16 56 10 3126 BELARDO RD S 44228051 0 0 0 0 3129 PALM CANYON DR E 44233007 1 2 0 1 3130 PALM CANYON DR E 44233170 65 8 87 1 3131 PALM CANYON DR E 44233220 2 5 2 1 3132 1450 PALM CANYON DR S 44233368 2 4 2 8 3133 PALM CANYON DR S 44233490 1 2 2 1 3134 RIVERSIDE DR S 44233892 3 11 3 1 3135 RIVERSIDE DR S 44233901 174 6 3 1 3136 RIVERSIDE DR S 44233911 5 49 5 5 3137 RIVERSIDE DR S 44233919 6 3 5 1 3138 RIVERSIDE DR S 44233925 37 4 5 2 3139 RIVERSIDE DR S 44233933 11 3 8 2 3140 RIVERSIDE DR S 44233941 4 31 3 2 3141 RIVERSIDE DR S 44233949 12 7 6 3 3142 RIVERSIDE DR S 44233957 40 24 12 12 3143 RIVERSIDE DR S 44233965 42 2 6 3 3145 PALM CANYON DR S 44234132 1 2 1 0 3147 WARM SANDS PL 44235648 5 6 24 17 3148 CAMINO PAROCELA 44235835 20 22 86 56 3149 INDIAN TR 44235852 26 10 110 87 3150 CAMINO PAROCELA 44236110 16 12 14 30 3151 PALM CANYON DR S 44236430 5 5 8 2 3153 PALM CANYON DR S 44236900 1 4 1 1 3154 PALM CANYON DR E 44246622 135 172 185 0 3155 PALM CANYON DR E 44246626 382 459 478 0 3156 1800 PALM CANYON DR E 44247648 45 59 107 0 3157 SUNRISE WAY S 44247652 44 64 55 0 3158 SUNRISE WAY S 44249460 128 112 93 0 i J 3159 RAMON RD E 44249470 113 127 140 0 lV 8/6/2015 4 of 9 Desert Water Usage June Comparison June CITY OF PALM SPRINGS WATER ACCOUNTS COSUMPTION IN 100 CF 2012 2013 2014 2015 PS Meter Service Address 1wxqw, Account Nu 2012-06 2013-06 2014.06 2015-06 3160 RAMON RD E 44249480 134 118 99 0 3167 EL CIELO RD S 45180926 0 0 0 0 3168 SAN MARTIN CIR 45192080 215 212 257 92 3169 MESQUITE AVE E 45196814 0 2,601 1,311 52 3171 BRENTWOOD DR 45291200 2 2 1 4 3180 GOLF CLUB DR 45296500 3 5 3 12 3184 PALM CANYON DR E 45300420 0 0 0 0 3187 PALM CANYON DR E IRRIG 45306384 321 304 376 30 3189 BIRDIE WAY 45308595 0 0 0 0 3195 TAHOUITZ CYN E 44146099 109 50 8 15 3197 265 PALM CANYON DR S IRRIGATION 44154365 213 64 38 46 3199 CALLE EL SEGUNDO S(Baristo Park) 44144368 234 260 413 195 3200 SATURNINO RD(Baristo Park) 44144372 107 55 99 48 3202 CHIA RD 45071310 4 147 111 0 3207 5800 BOLERO RD PSFD 45294000 8 1 1 1 3208 PAR DR/GENE AUTRY(pocket park per R.Minjares) 45308628 14 35 27 10 3209 AVIATION WAY 44134950 137 37 40 0 3215 RIVERSIDE DR N 44234423 122 142 398 216 3219 EL CIELO RD N 44134882 0 0 0 0 3226 CIVIC DR S 44132590 1 0 0 0 3227 SUNRISE WAY S LIBRARY(COGEN)(Sunrise Park) 44131081 2,614 2,358 2,206 2,047 3228 SUNRISE WAY S LIBRARY(COGEN)(Sunrise Park) 44131082 2,332 1,832 1,985 1,750 3229 EL CIELO RD N 44134879 1,318 1,248 1,156 103 3231 200 CIVIC DR S 44132592 0 0 184 77 3232 200 CIVIC DR S 44132594 561 624 613 408 3235 ALEJO RD E 44120500 21 7 10 5 3236 ALEJO RD E 44120501 23 0 0 4 3237 ALEJO RD E 44120502 21 5 8 4 3238 ALEJO RD E 44120503 25 8 11 6 3239 ALEJO RD E 44120504 16 4 7 4 3240 ALEJO RD E 44120505 20 6 8 7 �., 3241 ALEJO RD E 44120506 28 9 13 7 8/6/2015 5 of 9 Desert Water Usage June Comparison June CITY OF PALM SPRINGS WATER ACCOUNTS COSUMPTION IN 100 CF 2012 2013 2014 2015 PS Meter Service Address Account Nui 2012-06 2013-06 2014-06 2015-06 3242 ALEJO RD E 44120507 12 5 8 4 3243 100 EL CIELO RD S 45180910 1,972 1,240 1,471 1,183 3244 INDIAN CYN/ANDREAS IRRI 44147256 51 84 23 16 3245 CAHUILLA&CHINO IRRIGATION 44104496 35 66 31 21 3246 VINE AVE&CHINO IRRIGATION 44104470 20 58 48 44 3247 MESQUITE AVE S SIDE 45195150 0 0 0 0 3248 CIVIC DR NIRRI 44135610 69 32 0 0 3253 EL CIELO RD S 45180918 72 415 592 276 3254 EL CIELO RD S 45180920 966 367 505 250 3256 INDIAN CYN/AMADO IRRIGATION 44147990 0 0 0 0 3257 INDIAN CYN N IRRIGATION 44151552 0 0 0 0 3258 WASTEWATER TREATMENT PLANT-DEMUTH PARK 22226830 22,742 22,390 24,104 16,014 3259 INDIAN CYNITAHQUITZ CYN IRRIGATION 44151475 81 66 29 7 3260 INDIAN N/O SATURNIN IRRI 44145880 15 12 11 10 3261 INDIAN CYN SW/TAHQUITZ CYN IRRIGATION 44151436 0 0 0 0 3262 INDIAN CYN COROZON IRRIGATION 34341593 24 27 160 18 3264 CITY IRRIGATION &FOUNTAIN 44151491 28 230 30 38 3265 TWIN STAR-SUNRISE NORTE 34350830 489 399 416 226 3266 SUNRISE NORTE-DWA WELL 34350998 282 303 248 111 3267 PLAZA THEATRE FS34-FIRE SVC 44151438 0 0 0 0 3275 225 EL CIELO RD S 44132700 5 6 17 6 3276 MESQUITE AVE CONCESSION 45195148 12 17 9 6 3279 2800 RAMON RD E 44130546 72 71 82 3 3285 480 TRAMVIEW RD FS37-FIRE SVC 34341547 0 0 0 0 3296 HANGAR-AIRPORT 44135620 14 45 0 4 3299 AVENIDA CABALLEROS IRRIGATION 34351628 111 63 50 97 3302 AVENIDA CABALLEROS IRRIGATION 34351760 38 39 43 283 3303 128 PALM CANYON DR S 44151434 110 77 102 62 3304 6001 STATION RD 34220001 115 72 95 41 3305 SEC EL CIELO&BARISTO(Aviation Admin) 45180350 609 503 483 237 3306 3400 E TAHQUITZ CANYON WY IRRIGATION 45180620 362 269 127 90 3307 IRRIGATIONG LIVMOR&CIVIC 44135400 0 473 377 229 A 8/6/2015 6 of 9 Desert Water Usage June Comparison June CITY OF PALM SPRINGS WATER ACCOUNTS COSUMPTION IN 100 CIF 2012 2013 2014 2015 PS Meter Service Address WE , ,r,:rt__„ Account Nu 2012-06 2013-06 2014-06 2015-06 3308 RAMON RD IRRIGATION 45180600 1,447 1,568 1,191 502 3312 410 N BELARDO RD IRRIGATION 44151678 73 44 88 74 3313 IRRIGATION-E/S FARRELL S/O VISTA 44121600 1,075 2,637 3,186 340 3314 MID-VALLEY PKWY MESQUITE IRRIGATION 22220015 263 373 367 151 3316 369 1/2 N PALM CANYON DR 44151665 17 17 34 22 3317 HERITAGE TRAIL IRRIGATION 44154125 15 14 11 17 3320 TACHEVAH DR-DESERT HEALTHCARE PARK(Wellness Park) 44112700 482 132 143 142 3321 N INDIAN CANYON-FIRE STATION#1 44151523 19 26 19 18 3322 3131 N INDIAN CANYON 44029428 0 0 0 0 3323 3131 N INDIAN CANYON 44029430 0 0 0 0 3325 3131 N INDIAN CANYON 44029470 0 0 0 0 3326 3131 N INDIAN CANYON 44029474 0 0 0 0 3327 3131 N INDIAN CANYON FS42-FIRE SERVICE 44029476 0 0 0 0 3329 ARENAS RD N IRRIGATION 44145168 32 36 17 20 3330 300 N EL CIELO RD 45181602 0 0 0 0 3332 IRRIGATION C/RACQUET CLUB&SUNRISE 44025169 262 148 159 151 3333 BARISTO&INDIAN-CPS PARKING GARAGE-FIRE SVC 44151383 0 0 0 0 3334 FRANCIS STEVENS PARK-FOUNTAIN(Francis Stevens Park) 44100293 83 161 38 0 3335 INDIAN CYN S/O GRANVIA VAL 44100296 35 16 38 57 3336 BARISTO&INDIAN-CPS PARKING GARAGE 44151384 31 30 31 18 3337 2901 PALM CANYON DR N 44037001 12 9 7 7 3338 ST MEDIAN AT VIA LAS PALMAS 44103671 29 48 29 4 3339 EL CIELO RD S 45180906 2,620 3,161 3,081 1,938 3340 EL CIELO RD S 45180900 1,721 496 697 401 3341 EL CIELO RD S 45180902 1,163 435 451 202 3342 EL CIELO RD S 45180908 1,178 5,282 2,468 1,290 3343 IRRIGATION N/S TAHQUITZ W/O PALM CANYON 44152999 0 97 13 0 3344 RAMON RD ST MEDIAN IRRIGATION 45193189 0 24 38 35 3345 RAMON RD ST MEDIAN IRRIGATION 45201232 0 0 0 0 3346 RAMON RD ST MEDIAN IRRIGATION 45201215 6 5 7 5 _ 3347 GENE AUTRY ST MEDIAN IRRIGATION 45071321 222 161 348 463 3348 TACHEVAH DR-DESERT HEALTHCARE PARK(Wellness Park) 44112702 644 868 890 731 8/6/2015 7 of 9 Desert Water Usage June Comparison June CITY OF PALM SPRINGS WATER ACCOUNTS COSUMPTION IN 100 CIF 2012 2013 2014 2015 PS Meter Service Address Account Nu 2012-06 2013-06 2014-06 2015-06 3349 GENE AUTRY ST MEDIAN IRRIGATION 45180506 230 293 334 338 3350 GENE AUTRY ST MEDIAN IRRIGATION 45071810 58 118 99 196 3351 GENE AUTRY ST MEDIAN IRRIGATION 45201114 53 52 38 34 3353 601 ANDREAS RD E 44147350 87 79 102 60 3357 S PALM CANYON S/O SUNNY DUNES 44234154 6 6 7 9 3359 VIA LAS PALMAS E/O CAMINO 44103727 29 41 32 10 3360 MOUNTAIN VIEW LANDSCAPE ISLAND 44104087 46 38 28 51 3361 N/S SUNNY DUNES W/O S PALM CYN 44236720 1 2 1 0 3365 MEDIAN ISLAND CABALLEROS 44148432 0 0 0 0 3368 TRAMVIEW RD IRRIGATION 34341552 0 0 204 63 3370 WEND EL CIELO E/S FIRE STATION(RUNWAY) 99015701 4 3 6 0 j 3372 425 N Civic Dr W/S S/O Alejo 99015718 8 2 0 12 3375 TEMP-S/S Murray Canyon @ Sierra Ma 99015721 0 0 0 0 3376 TEMP-Golf Club Dr. @ Golf Course 99015722 0 0 0 0 3377 VIDEO ROAD IRRIGATION 34342032 2 1 2 18 3378 3500 MOUNTAIN GATE IRRIGATION 34342500 354 470 308 194 3379 LAWRENCE CIRCLE IRRIGATION 34342014 4 2 43 8 3380 HOWARD CIRCLE IRRIGATION 34341994 1 8 18 12 3381 ALBERTO CIRCLE IRRIGATION 34341974 2 3 32 18 3382 3725 EASTGATE RD IRRIGATION 34341929 13 16 9 7 3383 4046 ALTERRA RD IRRIGATION 34342550 361 270 412 119 3384 520 1/2 WARM SANDS DR. 44235591 1 0 1 4 3385 SUNRISE IRRIGATION MTR(Enclave median) 44016319 12 15 30 4 3386 CROSSLEY RD(formerly-US Filter-Wastewater) 45295604 1 2 4 9 3387 PALM CANYON DR S(VILLAGEFEST) 44151200 12 9 2 2 3388 VIA ESCUELA CITY LANDSCAPE 45062069 288 249 220 218 3500 E/SINDIAN/SAN RAFAEL 34353038 67 52 50 13 3501 3601 MESQUITE AVE E(YMCA) 45195100 282 265 228 191 3502 AVENIDA FEY NORTE 45073578 196 280 508 497 3503 ALEJO RD E 44123626 581 390 452 160 3504 4575E MESQUITE AVE-ANIMAL SHELTER 45196862 57 112 124 109 3505 4575 E MESQUITE AVE-ANIMAL SHELTER-FIRE SERV 45196860 0 0 0 0 C3 O) 8/6/2015 8 of 9 Desert Water Usage June Comparison June CITY OF PALM SPRINGS WATER ACCOUNTS COSUMPTION IN 100 CF 2012 2013 2014 2015 PS Meter Service Address ',.. Account Nu 2012-06 2013-06 2014-06 2015-06 3506 210 N EL CIELO RD-LEGEND AIRE/SIGNATURE HGR 1 45181000 14 27 13 11 3507 210 N EL CIELO RD-#FS44 LGEND AIRE/SGNTURE HGR 45181004 0 0 0 0 3509 101 S SUNRISE 441496SG 56 75 139 29 3510 ALEJO RD E(Airport Fire Service) 44135900 0 0 0 0 3512 FOUR SEASONS BLVD-SUNRISE 34360098 263 215 170 136 2r14 441349P 9 9 9 9 73919 nn 34954 9 9 0 9 3516 S/S Tramview Rd N/O Indian-Desert Highland 99016093 0 0 3517 Welwood Murray Memorial Library: 100 S Palm Cyn-FIRE SVC 44151201 0 3011A TOWER RD FIRE STATION 45181604 274 283 221 128 3388A 1100 VELLA RD-HAZARDOUS WASTE DISPOSAL 45196859 1 1 0 1 Total Consumption by Month 82,830 86,850 85,220 48,484 'Accounts with Opterra's irrigation controllers;these need to be monitored for guaranteed savings. ('J 8/6/2015 9 of 9 ATTACHMENT 3 ^ 8 i I i I r 8751 S.F. AREA 1 • �I "�» } c aff � y� _m 4920. _ . AREA 4x I BARISTO PARK AREA# Turf Area (S.F.) Turf Area (AG) 36% Area (5F) Desert Conv.(S.F.) 1 8,751 0.20 3,150 2 7,240 0.17 2,606 2,554 3 4,581 0.11 1,649 793 4 4,920 0.11 1,771 4,920 5 1,529 0.04 550 1,529 13 _ 27,021 0.62 9,728 9,796 TURF TO DESERT CONVERSION AREA • ' a .� 1 �� a � i � •r.�a�1 a. - a .i•� n a y f n ` � "I �r �, � ♦psi• ti • a 4 '.. llr a •. _ • , ! ,j• 7 } r •IK lK , wa * ` � p+M+ ♦ a4• ,v `• Fes— � r e j � •.tY•r � : e.,.,i ,fir t� r Fort b. DESERT HIGHLAND PARK Desert Sa Ion It TUFF Area IS-F.) TUFI Area IAcI 36%Area ISO COnv. (S.F.) Area A 1 91.314 2.10 32,83 49629 TURF TO DESERT 2 90.293 2.07 32,505 31:687 CONVERSION AREA 3 123,981 2.85 44,633 27,156' Cy a 25,336 0.58 9,121 12,100 C—D 5 1,044 0.02 376 1,044 331.968 7.62 119,5p9 121,616 d c � a � t w x i r � t . _ R , I FRANCIS STEVENS PARK Desert AREA Turf Area(S.F.) Turf Area JAC.) 36%Area(SFI fonv./Aritificial Turf(S.F.) 1 24,558 0.56 8.b11 405 2 7,337 0.11 2,641 31291 TURF TO DESERT 3 7,168 0.16 21580 1,168 CONVERSION AREA 4 5,239 0,12 1,886 51239 5 2,498 0.06 899 2.498 6 4,261 0.10 1,S34 4,261 v 7 19 125 a" 6,885 3 616 7D,196 1.61 25,267 26,479 aj V74 mile q ( , + .jyF LTG I h j p lk Rot/ Ruth �� � •'� I � � ''I � I �''� T . 1 h i 1 ` M - orc t q� li dR aR 1 u Pico "U PARX Ali upr y1V Ulf , ur yo TURF TO DESERT u iam ®CONVERSION AREA sm U !JI 44 w w YfY W 3 4 t e ' � 4 T AREA 2 204,625 S.F. AREA I Ail NIL OAF AWA PAM I VICTORIA PARK Oe,mt Ps -d L IS-F.) T.0 A,e,IAC.116%eiea ISF) ISAJ TURF TO DESERT 1 204.625 4.20 73,663 91.541 CONVERSION AREA 2 112,406 2.6E d0A66 25.382 4 3 62,030 1.42 Z2.331 20,663 379.061 an 336,462 132,S .gal-em inp anug W5`y Xj1' �}� r•� f' y { ) y J n «t L^ � .t'�„+ ty.•_' 6 �� 1 r��" }rl rryr s 4''r v"'�f y�.,. '3 tt.ytry .�Yw e�66etr 'nix maw Y.£ w xr. � l #V J4 ry y y - tt 4°59 a �• y.4 O f. S Deferral of Annual Turf Over-Seeding Drought Response Plan 0 M Spq u' tl CA C4<1 FO st September 3, 2014 — Council adopted Ordinance No. 1858 enacting Chapter 11 .06 of PSMC to implement new water conservation regulations : Irrigation required at night (7pm-7am ) no longer than 15 min . per irrigation station Irrigation for annual reseeding of seasonal grass for up to 14 days was allowed . :• Chapter 11 .06 of PSMC is supplemented by any regulations issued by DWA Deferral of - - - • • Drought Response . C�PALM SA Cq<JFOVt April 21, 2015 — DWA issued revised water conservation measures for a Stage 2 Water Shortage Alert : ❖ Irrigation required on alternate days ( Mon ., Wed ., Fri . ) at night (7pm-7am ) ❖ No irrigation of turf in street medians or parkways There is no exclusion allowing for irrigation required for annual reseeding of seasonal grass Deferral of - - • • Drought Response ♦ pAM SA O ' C'q<1fORNP May 2015 — City implements revised watering of City parks and facilities to 3 days / week ( Mon ., Wed ., Fri . ) June 2015 — City consumes 36.5 Million gallons of water — compared to 63 . 7 Million gallons in June 2014, a year- to-year reduction of 43% City's efforts beat state-mandated reduction of 36%. Deferral of - - - • • Drought Response . pALM SA • CQtj ost P, Policy Discussion : Defer annual reseeding of seasonal grass? Consideration : On the basis the City's conservation efforts have beat state-mandated reduction by 7%, irrigation for annual reseeding could occur. Issue: Public perception of water waste due to increased irrigation of turf during annual reseeding. Deferral of - - - • • Drought Response �lA�M Sp 0 • � QV1 Cq oA RN`P Staff Recommendation : Defer annual reseeding of seasonal grass at : ❖ Airport ❖ Baristo Park ❖ City Hall/Civic Center Campus (including CVEP and Police Dept) ❖ Dog Park ❖ Fire Stations — new recommendation •'• Francis Stevens Park ❖ Desert Highland Park ❖ Ruth Hardy Park ❖ Sunrise Park (except the Palm Springs Stadium baseball field) ❖ Victoria Park ❖ Wellness Park — new recommendation Deferral of Annual Over-Seeding Drought Response I ppM SA u � uCi A <^ • Cq<IFORNP. Staff Recommendation : Authorize annual reseeding of seasonal grass at : ❖ Animal Shelter (irrigated with reclaimed water) ❖ Demuth Park (irrigated with reclaimed water) ❖ Palm Springs Stadium baseball field Village Green Deferral of . . • • Drought Response Plan 'ATM Sp O o. ago cq�oRN`P. Drought Response Plan at City Parks Long term issues: ❖ Limiting outdoor irrigation to 3-days per week is damaging to recreational areas and mature trees which rely on daily watering ❖ Irrigation systems rely on turf overspray sprinklers — there are very few tree bubbler irrigation systems 1 1 r�i 5 v 1 t "k f Q O S.� Q� Deferral of - - - • • Drought Response . I S O a Ali 0 . F Z sift t Long term solution at City Parks: �4 pR \ •:• Reduce areas of outdoor irrigation by 36% to correspond to state-mandated water reduction and request DWA approval of alternative water use plan allowing daily watering ❖ Areas in parks to be set aside for future desert landscape conversion corresponding to state- mandated 36% water use reduction Requires conversion of over 750,000 square feet ( 17 acres) Deferral of Annual Turf Over-Seeding Drought Response AL AL �I(IFORNP Phased Approach : ❖ Phase 1 — irrigation retrofit and allow turf to brown ( but irrigate trees) ❖ Phase 2 — desert landscape conversion design •'• Phase 3 — initiate conversion projects Cost? Varies $4 - $6 per square foot or $ 175,000 - $275,000 per acre Deferral of Annual Turf Over-Seeding : ,� " � Drought Response Plan Barlisto • ark: 2 acres in size with 0. 6 acres of - aside 36% 1 - • 1 111 WIN WIN � AREA 1 7240 S.F. ;.a yR. AREA 2 4920 S.F. AREA/�r k Deferral of Annual PALM Sa Drought ResponserY' � City Hall : 13 acres in size with 1 . 3 acres of turf — staff has initiated preparation of conceptual plans for desert landscape conversion of entire City Hall site to be presented to City Council for review in near future . Plan proposes conversion of 100% of existing turf. �kk< «».. . . . . . . AOW� . _ . . . v . z ceo9, . . . , . . � \ . { "AW ¥a a . . �M . . low . \Joj »� � a � ■ ` � . . ' . . . , ! f • . \ � . � � v � i nCln n- Gwd n t M tlln f SlobP.G. m M p Eu hptQ lGmv4f D.G.PaM t > D�� � s ,y • ��,. e♦ p P P t • jai_ e , REb,� • qt'�w/homisle.rt es Ina e T_ ✓° S..M' T'4G Grmm 1 Eahl-P oim Mv'1 D. o Dn.R. Rm)' ocvpl.n Rm) is S - UM.MMNp Mne p I O 4bctltW O V Iape Pd o'f ..' RMocdM Rep 6v0eD �vW I •.1 O i w5•atlnp MbfMlcw.nR•t j �� J, I Ul woft Me w Palm Springs City Hall ts D�G. •• cen<r oo `..... ExistingPlant lam in Gm+a a OGU� M•w Onw lm•RYOJ O noalo I� � celGERrEEvrp Ennnnfl Glha imea ReleephC MpfW to Rem In --� .Fdsr e n.Epn Palms \ Eahtirry Pones EMth.1 SM1ater Pdns �• �w-'r��'—/` bR moln Mev J g I 1 �'n �Gvo JYee e,aw.edNnip concr.re /� LM Mnch fmcnR•e CeE4U Tohquflz Canyon Way N 5E PALM SPRINGS CITY HALL CONCEPT PLAN RCA!ANDKAPE ARaCKTS,INC. 73 1ePaseo Sutn 210PD Dese,l CA 92260 ()60)5G8-U24 June 30,2015 Deferralof Annual Over-SeedingDrought Response Plan O�PFLM SAS i N CQ<lFORNP Demuth Park: 60 acres in size with 30 acres of turf — City's largest recreational park with heavy use often until 10pm by team sports for league play. Irrigated with reclaimed water which is exempt from state-mandated water use reductions . Deferral of Annual Turf Over-Seeding VALM „ Drought Response Plan � � �`� D • Co-Gen : 8.8 acres in size with 1 .8 acres of ///////��/ ' ...%. /�AREl�: 3%��//f�j , '•�� may. � i. a, � Ali //.` • '� AREA 1 AREA 6 Deferral ofAnnual • • PALM Sa Drought Response Plan q(/fORNP Francis Stevens Park: 4 acres in size with 1 . 6 acres of turf — set aside 36% = 0. 6 acres (Cost = $ 150,000) \, • '� ; ,...+...+.ram :°, • 1 .-ems- k • 19 Deferral of Annual O PALM So Drought Response Plan 4 /FORNP Desert Highland Park: 10 acres in size with 7. 6 acres of turf — set aside 36% = 2 .8 acres (Cost = $750,000) w At an f W j I' •ei t�a'or veld asuodsa�j lg6noaQ 6u as aan an enuu ...... i. p S- O � 11 b' jo I eaaa a � a Deferral of Annual Turf Over-Seeding •: Drought Response Plan AV a7 � I s Y � a+u K. Over-SeedingDeferral of Annual Turf ppLM Sa Drought Response Plan h0rbraw • Cq</FORNP Sunrise Park: 38 acres in size with 14.4 acres of turf — set aside 36% = 5 . 2 acres (Cost = $ 1,500,000) j C i ■ i .. ueld asuodsa�j lgbnoaa 6uipaaS-aano lanl lenuuy jo leaaajaa PALM SA Drought Response Plan C,Deferral of Annual Turf Over-Seeding q<JFORNP . . Victoria Park: 10 acres in size with 8 .7 acres of turf set aside 36% = 3 . 1 acres (Cost = $850,000) � . IF lig MW ,. `� ,