Austin Water Utility September Report — original pdf

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RMC Monthly Report September 2020 FY20 Mark Jordan Water Conservation Division City of Austin | Austin Water s t i n U f o r e b m u N 700 600 500 400 300 200 100 0 Residential Program Participation FY17 FY18 FY19 FY20 249 242 253 200 353 207 114 92 91 69 121 122 20 16 19 13 23 Pressure Reduction Valve Irrigation Audits Landscape Survival Tools Rainwater Harvesting Home Water Use Monitoring Device RMC Monthly Report – September 2020, FY20 02 60 50 40 s t i n U f o r e b m u N 30 20 10 0 Commercial & Multifamily Program Participation FY17 FY18 FY19 FY20 54 17 8 0 1 0 3 2 Commercial Audit Commercial Process Rebates Commercial Kitchen Rebates RMC Monthly Report – September 2020, FY20 11 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 $83,366.01 $71,338.84 $65,000 $- Commercial Commercial Multi-Family Multi-Family Residential Residential RMC Monthly Report – September 2020, FY20 04 FY20 YTD Water Waste Enforcement Activity Warnings and 311 Reports 350 300 250 200 150 100 50 0 162 309 239 218 199 174 98 131 130 109 100 72 71 59 63 62 63 49 4 2 8 9 20 0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Warnings 311 Reports RMC Monthly Report – September 2020, FY20 05 FY20 YTD Water Waste Enforcement Activity Administrative Fines Residential Commercial Multi-Family Fines Issued: 34 Fines Assessed: 23 Fines Pending: 8 Fines Disputed: 1 Fines Dismissed: 2 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 10 9 8 7 6 5 4 3 2 1 0 1st Fine 2nd Fine 3rd Fine 4th Fine RMC Monthly Report – September 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 22 25,000 20,000 15,000 10,000 5,000 0 12,825 8,575 1,722 Community Events School Presentations Community Events School Presentations RMC Monthly Report – September 2020 07 Social Media Activity, FY20 YTD Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep 250,000 200,000 150,000 100,000 s n o i t c a r e t n I f o r e b m u N 50,000 0 Facebook Twitter Monthly activity by platform Instagram RMC Monthly Report – September 2020 08 Reclaimed Water G M 1,800.00 1,600.00 1,400.00 1,200.00 1,000.00 800.00 600.00 400.00 200.00 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 496.91 389.94 284.04 398.30 RMC Monthly Report – September 2020, FY20 09 D C P G 140 220 200 180 160 120 100 80 60 Water Use - Gallons per Capita per Day (GPCD) TOTAL FY 06 190 (5-year rolling avg.) GPCD Goal FY 2023 FY 2028 Total GPCD Residential GPCD 119 61 106 55 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 – September 2020, FY20 10 Water Use - Gallons Per Capita Per Day (GPCD) FY08 170 D C P G 140 200 180 160 120 100 80 FY19 120 FY23 GOAL 119 FY28 GOAL 106 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 Avg. GPCD Dry GPCD 2017 Wet GPCD 2022 Actual GPCD 2027 GPCD Goals RMC Monthly Report – September 2020, FY20 11 Multi-Year Daily Water Usage 2007 "Wet Year" 2011 "Dry Year" 2020 250.000 200.000 150.000 100.000 50.000 D G M , e g a s U 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 – September 2020, FY20 12 s n o l l a G f o s n o i l l i M 195.000 185.000 175.000 165.000 155.000 145.000 135.000 125.000 115.000 105.000 95.000 Daily Water Usage - September 2020 1-Sep, 181.597 AW Water Treatment Plant Capacity Plant Name: Treatment Capacity (MGD) Davis Ullrich Handcox (WTP4)* Total Capacity *Capacity can be expanded up to 300 MGD 118 167 50* 335 21-Sep, 128.289 p e S - 1 p e S - 2 p e S - 3 p e S - 4 p e S - 5 p e S - 6 p e S - 7 p e S - 8 p e S - 9 p e S - 0 1 p e S - 1 1 p e S - 2 1 p e S - 3 1 p e S - 4 1 p e S - 5 1 p e S - 6 1 p e S - 7 1 p e S - 8 1 p e S - 9 1 p e S - 0 2 p e S - 1 2 p e S - 2 2 p e S - 3 2 p e S - 4 2 p e S - 5 2 p e S - 6 2 p e S - 7 2 p e S - 8 2 p e S - 9 2 RMC Monthly Report – September 2020, FY20 13 Water Use – Peak Day Pumpage Dry/Wet Weather Band Dry/Wet 80% Confidence Interval Actual Peak Day (MG) Modeled Avg. Weather ) 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 – September 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 October 7, 2020 Combined lake storage: 1.576 million acre feet Combined reservoir total: 79% RMC Monthly Report – September 2020, FY20 15 Annual Amount of Water Diverted for Municipal Use 325,000 168,341 151,127 141,643 137,027 139,175 142,895 149,199 148,612 156,029 t e e F e r c A 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 2012 CY 2013 CY 2014 CY 2015 CY 2016 CY 2017 CY 2018 CY 2019 RMC Monthly Report – September 2020, FY20 16 Projected Annual Amount of Water Diverted for Municipal Use Actual Diversion Vol. Without New Conservation With New Conservation* LCRA Payment Trigger** t e e F e r c A 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 *Based on implementation of the 2018 Water Forward Plan **Consecutive two year annual average use of 201,000 AFY 1 1 0 2 3 1 0 2 5 1 0 2 7 1 0 2 9 1 0 2 1 2 0 2 3 2 0 2 5 2 0 2 7 2 0 2 9 2 0 2 1 3 0 2 3 3 0 2 5 3 0 2 7 3 0 2 9 3 0 2 1 4 0 2 3 4 0 2 5 4 0 2 7 4 0 2 9 4 0 2 1 5 0 2 3 5 0 2 5 5 0 2 7 5 0 2 9 5 0 2 1 6 0 2 3 6 0 2 5 6 0 2 7 6 0 2 9 6 0 2 RMC Monthly Report – September 2020 17 Water Forward Ordinances In the Land Development Code RMC Monthly Report – September 2020, FY20 18 Upcoming Events November 10, 2020 - Water Forward Task Force briefed on Recommendations for Council Action (RCAs) relating to proposed alternative water regulations and commercial, industrial, and institutional water efficiency requirements. November 17, 2020 - RCAs presented to Resource Management Commission. November 18, 2020 - RCAs presented to Water and Wastewater Commission. December 10, 2020 - Tentative date for City Council action on RCAs. RMC Monthly Report –September 2020 19 Mark Jordan Water Conservation Division City of Austin | Austin Water