Austin Water Monthly Report — original pdf

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RMC Monthly Report January 2022 FY22 Water Conservation Division City of Austin | Austin Water s t i n U f o r e b m u N 400 300 200 100 0 Residential Program Participation, FY22 YTD FY19 FY20 FY21 FY22 253 200 153 91 163 119 122 42 29 31 20 11 13 11 15 2 Irrigation Upgrade Irrigation Audits WaterWise Landscape + Rainscape Rainwater Harvesting RMC Monthly Report – January 2022 02 60 50 40 30 20 0 Commercial & Multifamily Program Participation, FY22 YTD FY19 FY20 FY21 FY22 54 10 8 11 1 0 0 2 3 0 0 0 0 3 2 1 0 Commercial Audit Commercial Process Rebates Commercial Kitchen Rebates Rainwater Harvesting RMC Monthly Report – January 2022 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, FY22 YTD FY22 Total Budget Q1 Q2 Q3 Q4 $420,000 $245,000 $65,000 $- $- Commercial Commercial Multi-Family Multi-Family Residential Residential RMC Monthly Report – January 2022 $29,269.65 04 140 120 100 80 60 40 20 0 Water Waste/Watering Restrictions Enforcement Activity, FY22 YTD Warnings Issued and 311 Reports 120 97 45 Oct 53 38 4 Jan 2 Nov 3 Dec Warnings 311 Reports Current Drought Response Stage: Conservation Stage RMC Monthly Report – January 2022 05 Regulated Compliance Program Activity, December 2021 3009 3500 3000 2500 2000 1500 1000 500 0 339 169 43 240 52 Commercial Facility Irrigation Assessments Commercial Vehicle Wash Facility Efficiency Assessment Cooling Tower Efficiency Assessments Compliant Non-Compliant RMC Monthly Report – January 2022 06 Total Public Outreach Activity, FY22 YTD Number of Events FY21 FY22 Populations Reached FY21 FY22 6 3 7 6 5 4 3 2 1 0 25,000 20,000 15,000 10,000 5,000 0 0 0 1,560 605 0 0 Community Events School Presentations Community Events School Presentations RMC Monthly Report – January 2022 07 Total Social Media Activity, FY22 YTD Oct Nov Dec Jan s n o i t c a r e t n I f o r e b m u N 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 – January 2022 08 My ATX Water Meter (AMI) Installations, FY22 YTD 35000 30000 25000 20000 15000 10000 5000 0 Oct Nov Dec Jan Monthly Installations Overall Installations RMC Monthly Report – January 2022 09 Reclaimed Water Use 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 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 FY21 507.97 370.96 345.25 375.67 FY22 302.27 RMC Monthly Report – January 2022 10 D C P G 140 200 180 160 120 100 80 Water Use - Gallons Per Capita Per Day (GPCD) FY08 170 GOAL Total GPCD Residential GPCD FY 2024 FY 2029 119 61 106 55 FY21 125 FY23 GOAL 119 FY28 GOAL 106 FY14 GPCD FY15 GPCD FY16 GPCD FY17 GPCD FY18 GPCD 5-year Avg GPCD baseline 10-year GPCD goal (FY28) Avg. annual % reduction 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 – January 2022 11 Multi-Year Daily Water Usage 2007 "Wet Year" 2011 "Dry Year" 2021 2022 250.000 200.000 150.000 100.000 D G M , e g a s U 50.000 0.000 J a n F e b M a r A p r M a y J u n J u l A u g S e p O c t N o v D e c Month RMC Monthly Report – January 2022 12 System Water Loss Historical Water Loss Calendar Year (CY) Gallons (billions) Infrastructure Leakage Index (ILI) Loss in Gallons Per Capita per Day (GPCD) 23 2020 2019 2018 2017 2016 8.864 7.468 7.064 7.464 5.973 Water Loss (GPCD) ILI 18.9 3.68 4.44 3.91 3.84 4.21 3.31 19.3 3.84 19 19.4 21 17.1 11 2.6 Percent of Total Water Pumped 17.87% 15.57% 15.49% 16.42% 13.87% 11 2.4 Five & Ten-Year Water Loss Reduction Goals Historic 5- year Average Baseline CY 2024 Goal CY 2029 Goal RMC Monthly Report – January 2022 13 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 June 4, 2021 Combined lake storage: 1.613 million acre feet Combined reservoir total: 80% RMC Monthly Report – January 2022 14 Water Conservation Division City of Austin | Austin Water