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Resource Management Commission – Aug. 17, 2020

Item #3- Water Conservation Quarterly Report — original pdf

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RMC Monthly Report July 2020 FY20 Mark Jordan Water Conservation Division City of Austin | Austin Water Residential Program Participation FY17 FY18 FY19 FY20 s t i n U f o r e b m u N 700 600 500 400 300 200 100 0 249 242 200 185 353 207 20 16 19 14 54 47 31 19 10 8 7 5 4 2 2 4 114 92 91 43 121 68 Irrigation Audits Pressure Reduction Irrigation Upgrade Valve WaterWise Landscape WaterWise Rainscape Landscape Survival Tools Rainwater Harvesting RMC Monthly Report – July 2020, FY20 02 70 60 50 s t i n U f o r e b m u N 40 30 20 10 0 Commercial & Multifamily Program Participation FY17 FY18 FY19 FY20 64 17 8 3 2 0 0 1 1 0 0 4 Commercial Process Commercial Audit Irrigation Efficiency RMC Monthly Report – July 2020, FY20 03 $450,000 $400,000 $350,000 $300,000 $ e v i t n e c n I $ $250,000 $200,000 $150,000 $100,000 $50,000 $0 Rebates and Incentives Budget, FY20 YTD FY20 Total Budget Q1 Q2 Q3 Q4 $420,000 $245,000 $62,959.36 $65,000 $51,242.11 $- Commercial Commercial Multi-Family Multi-Family Residential Residential RMC Monthly Report – July 2020, FY20 04 162 250 200 150 100 50 0 FY20 YTD Water Waste Enforcement Activity Warnings and 311 Reports 217 199 131 130 109 100 72 71 59 63 62 63 49 4 2 8 9 20 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Warnings 311 Reports RMC Monthly Report – July 2020, FY20 05 FY20 YTD Water Waste Enforcement Activity Administrative Fines Residential Commercial Multi-Family Fines Issued: 13 Fines Disputed: 1 Fines Dismissed: 1 Administrative Fines for water waste suspended March through July due to Covid-19. s e i t r e p o r P f o r e b m u N 3.5 2.5 3 2 1 0 1.5 0.5 1st Fine 2nd Fine 3rd Fine 4th Fine RMC Monthly Report – July 2020, FY20 06 Public Outreach Activity Number of Events FY19 FY20 Populations Reached FY19 FY20 76 24,073 80 70 60 50 40 30 20 10 0 48 45 20 25,000 20,000 15,000 10,000 5,000 0 12,825 7,845 1,273 Community Events School Presentations Community Events School Presentations RMC Monthly Report – July 2020, FY20 07 Social Media Activity, FY20 YTD Oct Nov Dec Jan Feb Mar Apr May Jun 250,000 200,000 s n o i t c a r e t n I f o r e b m u N 150,000 100,000 50,000 0 Facebook Twitter Monthly activity by platform Instagram RMC Monthly Report – July 2020, FY20 08 Reclaimed Water 1,600.00 1,400.00 1,200.00 1,000.00 G M 800.00 600.00 400.00 200.00 0.00 Quarter IV Quarter III Quarter II Quarter I FY16 429.05 336.04 281.32 280.08 FY17 460.68 338.92 245.93 319.44 FY18 501.02 362.66 261.55 329.80 FY19 616.60 361.47 230.84 284.14 FY20 389.94 284.04 398.30 RMC Monthly Report – July 2020, FY20 09 D C P G 140 220 200 180 160 100 80 60 Water Use - Gallons per Capita per Day (GPCD) TOTAL FY 06 190 (5-year rolling avg.) GOAL FY 2023 FY 2028 Total GPCD Residential GPCD 119 61 106 55 120 RESIDENTIAL FY 06 103 FY 19 120 FY 19 62 6 9 9 1 Y F 7 9 9 1 Y F 8 9 9 1 Y F 9 9 9 1 Y F 0 0 0 2 Y F 1 0 0 2 Y F 2 0 0 2 Y F 3 0 0 2 Y F 4 0 0 2 Y F 5 0 0 2 Y F 6 0 0 2 Y F 7 0 0 2 Y F 8 0 0 2 Y F 9 0 0 2 Y F 0 1 0 2 Y F 1 1 0 2 Y F 2 1 0 2 Y F 3 1 0 2 Y F 4 1 0 2 Y F 5 1 0 2 Y F 6 1 0 2 Y F 7 1 0 2 Y F 8 1 0 2 Y F 9 1 0 2 Y F FISCAL YEAR RMC Monthly Report – July 2020, FY20 10 Water Use - Gallons Per Capita Per Day (GPCD) FY08 170 GPCD 200 180 160 140 120 100 80 FY19 120 GPCD FY23 GOAL 119 GPCD FY28 GOAL 106 GPCD FY14 GPCD FY15 GPCD FY16 GPCD FY17 GPCD FY18 GPCD 5-year Avg GPCD 10-year GPCD Avg. annual % reduction baseline goal (FY28) from baseline 125 122 122 126 126 124 106 1.45% 2007 2012 2017 2022 2027 Avg. GPCD Dry GPCD Wet GPCD Actual GPCD GPCD Goals RMC Monthly Report – July 2020, FY20 11 Multi-Year Daily Water Usage 2007 "Wet Year" 2011 "Dry Year" 2020 250.000 200.000 D G M , e g a s U 150.000 100.000 50.000 0.000 J a n F e b M a r A p r M a y J u n A u g S e p O c t N o v D e c J u l Month RMC Monthly Report – July 2020, FY20 12 Daily Water Usage - June 2020 215.000 195.000 175.000 G M 155.000 AW Water Treatment Plant Capacity 135.000 Plant Name: Treatment Capacity (MGD) Davis Ullrich 115.000 Handcox (WTP4)* Total Capacity 118 167 50* 335 *Capacity can be expanded up to 300 MGD 95.000 23-Jul, 192.414 26-Jul, 140.397 l u J - 1 l u J - 2 l u J - 3 l u J - 4 l u J - 5 l u J - 6 l u J - 7 l u J - 8 l u J - 9 l u J - 0 1 l u J - 1 1 l u J - 2 1 l u J - 3 1 l u J - 4 1 l u J - 5 1 l u J - 6 1 l u J - 7 1 l u J - 8 1 l u J - 9 1 l u J - 0 2 l u J - 1 2 l u J - 2 2 l u J - 3 2 l u J - 4 2 l u J - 5 2 l u J - 6 2 l u J - 7 2 l u J - 8 2 l u J - 9 2 RMC Monthly Report – July 2020, FY20 13 Water Use – Peak Day Pumpage ) s n o l l a G n o i l l i M ( y a D k a e P 280 260 240 220 200 180 160 140 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Fiscal Year RMC Monthly Report – July 2020, FY20 14 Lakes Buchanan and Travis Total Combined Storage Projections City of Austin Drought Contingency Plan Drought Response Stage Triggers: Conservation Stage: Above 1.4 MAF Stage I: 1.4 MAF Stage II: 900,000 AF Stage III: 600,000 AF Emergency Response Stage IV: Catastrophic event including prolonged drought Highland Lakes Storage summary as of August 6, 2020 Combined lake storage: 1.667 million acre feet Combined reservoir total: 83% RMC Monthly Report – July 2020, FY20 14 Annual Amount of Water Diverted for Municipal Use (Acre-feet) 325,000 168,341 137,027 139,175 142,895 149,199 148,612 156,029 325,000 300,000 275,000 250,000 225,000 200,000 175,000 150,000 125,000 100,000 75,000 50,000 25,000 0 Total Supply CY 2011 CY 2014 CY 2015 CY 2016 CY 2017 CY 2018 CY 2019 RMC Monthly Report – July 2020, FY20 15 Water Forward Ordinances In the Land Development Code RMC Monthly Report – July 2020, FY20 16 Mark Jordan Water Conservation Division City of Austin | Austin Water