Austin Water Utility Monthly Report — original pdf

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RMC Monthly Report November 2020 FY21 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, FY21 YTD FY18 FY19 FY20 FY21 353 249 253 200 14 12 15 2 Watering Timer 23 10 54 31 20 3 Home Water Use Monitoring Device Irrigation Upgrade Irrigation Audits Rainwater Harvesting 121 122 44 14 RMC Monthly Report – November 2020, FY21 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, FY21 YTD FY18 FY19 FY20 FY21 54 17 8 11 1 0 3 2 0 0 0 2 Commercial Audit Commercial Process Rebates Commercial Kitchen Rebates RMC Monthly Report – November 2020, FY21 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, FY21 YTD FY21 Total Budget Q1 Q2 Q3 Q4 $420,000 $245,000 $- $65,000 $- $6,834.45 Commercial Commercial Multi-Family Multi-Family Residential Residential RMC Monthly Report – November 2020, FY21 04 Helping Hands Outreach (H2O) Programs • G.O. REPAIR! – Austin Water (AW) partners with Neighborhood Housing and Community Development’s GO Repair! Program to provide grants of up to $15,000 per year to qualifying homeowners for plumbing repairs, accessibility improvements, and to make other repairs to address substandard housing conditions that pose health and safety risks. • FREE HOME WATER USE REPORT – AW provides customers with access to a water use mobile app and internet reports to help homeowners achieve greater water savings. Customers can receive customized leak alerts, conservation tips, and information about rebate programs. • FREE WATER CONSERVATION TOOLS – AW Conservation provides free water saving materials such as: high efficiency aerators; showerheads; and soil moisture meters to residential and multi-family customers. • PRIVATE WASTEWATER LATERAL REPAIR/REPLACEMENT – AW can provide financial assistance to eligible customers for the replacement or repair of private wastewater laterals at single-family homes or duplexes whose household income is 100% or less than the area Median Family Income (MFI). RMC Monthly Report – November 2020, FY21 05 350 300 250 200 150 100 50 0 Water Waste Enforcement Activity, FY21 YTD Warnings and 311 Reports 322 234 220 41 Oct Nov Warnings 311 Reports Current Drought Response Stage: Conservation Stage RMC Monthly Report – November 2020, FY21 06 Water Waste Enforcement Activity, FY21 YTD Administrative Fines Residential Commercial Multi-Family Fines Issued: 11 Fines Dismissed: 0 Citations: 0 s e i t r e p o r P f o r e b m u N 7 6 5 4 3 2 1 0 1st Fine 2nd Fine 3rd Fine 4th Fine RMC Monthly Report – November 2020, FY21 07 Public Outreach Activity, FY21 YTD Number of Events FY20 FY21 45 Populations Reached FY20 FY21 50 45 40 35 30 25 20 15 10 5 0 22 25,000 20,000 15,000 10,000 5,000 0 8,575 2 0 1,722 1,560 0 Community Events School Presentations Community Events School Presentations RMC Monthly Report – November 2020, FY21 08 Social Media Activity, FY21 YTD FY21 Oct Nov s n o i t c a r e t n I f o r e b m u N 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 Facebook Twitter Monthly activity by platform Instagram RMC Monthly Report – November 2020, FY21 09 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 – November 2020, FY21 10 D C P G 220 200 180 160 140 120 100 80 60 WATER USE - GALLONS PER CAPITA PER DAY (GPCD) TOTAL FY06 RESIDENTIAL FY06 103 FY20 127 FY20 67 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 0 2 0 2 Y F FISCAL YEAR RMC Monthly Report –November 2020, FY21 11 Water Use - Gallons Per Capita Per Day (GPCD) FY08 170 D C P G 140 200 180 160 120 100 80 FY20 126 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 – November 2020, FY21 12 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 –November 2020, FY21 13 Daily Water Usage - November 2020 12-Nov, 157.673 165.000 155.000 s n o l l a G f o s n o i l l i M 145.000 135.000 125.000 115.000 AW Water Treatment Plant Capacity Plant Name: Treatment Capacity (MGD) Davis Ullrich 105.000 Handcox (WTP4)* Total Capacity 95.000 *Capacity can be expanded up to 300 MGD 118 167 50* 335 28-Nov, 115.930 v o N - 1 v o N - 2 v o N - 3 v o N - 4 v o N - 5 v o N - 6 v o N - 7 v o N - 8 v o N - 9 v o N - 0 1 v o N - 1 1 v o N - 2 1 v o N - 3 1 v o N - 4 1 v o N - 5 1 v o N - 6 1 v o N - 7 1 v o N - 8 1 v o N - 9 1 v o N - 0 2 v o N - 1 2 v o N - 2 2 v o N - 3 2 v o N - 4 2 v o N - 5 2 v o N - 6 2 v o N - 7 2 v o N - 8 2 v o N - 9 2 RMC Monthly Report – November 2020, FY21 14 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 – November 2020, FY21 15 System Water Loss Historical Water Loss Calendar Year (CY) Gallons (billions) Infrastructure Leakage Index Loss in Gallons Per Capita per Day (GPCD) Percent of Total Water Pumped 2019 2018 2017 2016 2015 7.468 7.064 7.464 5.973 6.713 Water Loss (GPCD) ILI 18.9 3.68 (ILI) 3.91 3.84 4.21 3.31 3.88 19.3 3.84 19 19.4 21 17.1 19.8 11 2.6 15.57% 15.49% 16.42% 13.87% 16.00% 11 2.4 Five & Ten-Year Water Loss Reduction Goals Historic 5- year Average Baseline CY 2024 Goal CY 2029 Goal RMC Monthly Report – November 2020, FY21 16 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 December 7, 2020 Combined lake storage: 1.513 million acre feet Combined reservoir total: 75% RMC Monthly Report –November 2020, FY21 17 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 – November 2020, FY21 18 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 – November 2020, FY21 19 Water Forward Ordinances In the Land Development Code RMC Monthly Report – November 2020, FY21 20 Upcoming Events December 10, 2020 - City Council action on Recommendations for Council Action (RCAs) relating to proposed alternative water regulations and commercial, industrial, and institutional water efficiency requirements. January 12, 2021 -Austin Integrated Water Resource Planning Community (Water Forward) Task Force RMC Monthly Report –November 2020, FY21 21 Wastewater Averaging • Wastewater averaging takes place during the late fall/winter months and determines a cap on the volume of wastewater billed for each month for the next year. • Encourages customers to conserve water in order to reduce their wastewater average. • Calculator on website to help customers estimate their upcoming wastewater average. RMC Monthly Report –November 2020, FY21 22 Mark Jordan Water Conservation Division City of Austin | Austin Water