Department of Water Management Water Supply Update

1. Department of Water ManagementWater Supply Update Department of Water Management Drought/Water Forum January 8, 2008

2. North Carolina Drought Monitor Department of Water Management

3. Department of Water Management

4. Current Conditions – 1/6/08 • Lake Michie: 327.90 ft. (13.10 ft. below full) • Little River Reservoir: 332.40 (22.60 ft. below full) • Average Demand (12/31/07 – 1/6/08): 18.35 MGD Department of Water Management

5. How is “days of supply” determined? • Snap shot of current conditions • Uses major assumptions • Current usable volume in lakes • No additional inflow • No additional rainfall • Average daily demand ( 30-day average) • Uses computer model specifically developed for Durham, 78 years of stream flow, evaporation and precipitation data • Model runs weekly throughout the year • Can produce “what if” scenarios • Displays a “risk of failure” Department of Water Management

6. Days of Supply as of 1/6/08 • Assumptions: • Average demand (30-day running avg.): 18.87 MGD* • Zero Flow into lakes • Zero Rainfall • No reduction in demand (*demand on lakes only; does not include purchases) • Lake Michie and Little River: 87 days • Teer Quarry: 31 days • Below Intake Structures: 64 days • TOTAL: 182 days Department of Water Management

7. Where are we now? Department of Water Management Stage IV, Severe Mandatory Conservation became effective Monday, December 3rd Goal: 50% reduction 40% reduction – when comparing 30-day running average on Sept. 21st (35.28 MGD) to 30-day running average on Jan. 6th (21.26 MGD) 11% reduction when compared to January 2007

8. Water Supply Status Updates Department of Water Management

9. Stage IV - Requirements Stage IV restrictions: • No watering or sprinkling of any lawn or grass. • No watering of trees, ornamental shrubs, or veg. gardens except by hand-held container on Saturdays, between the hours of 5 a.m. and 8 a.m. OR 5 p.m. and 8 p.m. • Water may not be used to wash down outside areas such as patios, driveways, sidewalks. • Restaurants may not serve water except upon request by the customer. • Use water for any unnecessary purpose or intentionally waste water. Department of Water Management

10. Stage IV - Requirements Stage IV restrictions (continued): • No water may be introduced into wading pools or swimming pools or replenish any filled pool except to maintain operation of chemical feed equipment. • No water may be introduced into any decorative fountain, pool or pond except where the water is recycled. • No washing of a motor vehicle or other type of mobile equipment. Commercial car wash facilities or individuals regularly engaged in the business of washing vehicles CAN operate when 50% water savings are documented. Department of Water Management

11. Stage IV - Requirements • All industrial, manufacturing, and commercial enterprises shall reduce consumption with a goal reduction of at least 50%. Such enterprises shall document the specific efforts they have made to reduce consumption. Department of Water Management

12. Water Supply Options – short term • Access to Jordan Lake Allocation (up to 10MGD) • Through Town of Cary water system • Limited by conveyance systems • Approximately 1.36 MGD since 9/25/07 • Increased to 2.2 MGD on 10/3/07 • Working w/Cary staff to increase this to 4 MGD • Reserve volume in Lake Michie and Little River Lake • Approximately 1.2 billion gallons • Difficult to access • Water quality – not typical of what customers expect; may prove more difficult to treat; staff conducting tests to evaluate Department of Water Management

13. Water Supply Options –short term • Accelerate planned 2nd interconnection with Cary – potentially online mid-summer 2008 (7 MGD) • Agreements with • OWASA • Hillsborough • Orange-Alamance • Other options through interconnections Department of Water Management

14. Teer Quarry – Short Term • Making temporary connection to the Teer Quarry to access some of the water • Approximately 600 MG (40% full) • Additional 25 to 30 days of water Department of Water Management

15. Feasibility Study - completed October 2003 Preliminary Engineering Contract  Started March 2005 Report Completed in Nov. 2005 Draft Environmental Assessment submitted to state in Sept. 2006 Received comments – December 2006 Resubmitted – February 2007 Received comments – July 2007 Anticipated re-submittal – November 2007 Funding for Engineering Design in current year Construction 2009, online 2010 Teer Quarry – Long term Department of Water Management

16. Additional Long Term Supply • Construct intake on Jordan Lake to access current 10 MGD allocation (partnerships?) • Construct additional treatment plant in close proximity to Jordan Lake (partnerships) • Additional allocation from Jordan Lake • Expansion of Lake Michie (24 MGD) Department of Water Management

17. Next Steps? Stage V. Stringent Mandatory Conservation. Customers shall be encouraged to observe the conservation measures in Stages I and II and required to continue observing the mandatory requirements in Stages III and IV. The level of the conservation effort shall increase to require the following additional mandatory measures. No person shall: • Use water outside a structure except in an emergency involving fire. • Operate evaporative air conditioning units which recycle water except during the operating hours of the business. • Use any swimming pool or wading pool. • Wash any motor vehicle, including commercial washing unless a private well is used. • In addition to the conservation measures enumerated above, customer shall use plates, glasses, cups and eating utensils that are disposable and biodegradable. Department of Water Management

18. Questions Department of Water Management