Austin Water Monthly Report — original pdf

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RMC Monthly Report July 2022 FY22 Water Conservation Division City of Austin | Austin Water Residential Program Participation, FY22 YTD FY19 FY20 FY21 FY22 300 s t i n U f o r e b m u N 200 100 253 200 171 153 163 122 119 89 108 69 66 61 13 15 11 8 + Rainscape 29 31 27 20 15 12 18 8 0 Watering Timer Irrigation Upgrade Irrigation Audits Drought Survival Tools WaterWise Landscape Rainwater Harvesting RMC Monthly Report – July 2022 02 Instant Savings Pilot, FY22 YTD Watering Timer 942 s t i n U f o r e b m u N 1,000 900 800 700 600 500 400 300 200 100 0 570 531 330 73 Feb Mar Apr May June • Partnership with AE • $5 discount off Hose-end timers at local Home Depot • Participation more than double original forecast: 2,446 vs 1,000 RMC Monthly Report – July 2022 03 60 50 40 30 20 0 Commercial and 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 1 Commercial Audit Commercial Process Rebates Commercial Kitchen Rebates Rainwater Harvesting RMC Monthly Report – July 2022 04 $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 $63,373.16 $1,007.50 $- Commercial Commercial Multi-Family Multi-Family Residential Residential RMC Monthly Report – July 2022 05 Water Waste/Watering Restrictions Enforcement Activity, FY22 YTD Warnings Issued and 311 Reports 600 500 400 300 200 100 0 504 343 186 147 119 45 97 53 38 4 2 3 1 3 0 76 61 66 81 12 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Warnings 311 Reports July’s Drought Response Stage: Stage 1 RMC Monthly Report – July 2022 06 3500 3000 2500 2000 1500 1000 500 0 Regulated Compliance Program Activity, July 2022 3237 377 181 32 256 44 Commercial Facility Irrigation Assessments Commercial Vehicle Wash Facility Efficiency Assessment Cooling Tower Efficiency Assessments Compliant Non-Compliant RMC Monthly Report – July 2022 07  d e h c a e R n o i t a u p o P l 400 350 300 250 200 150 100 50 0 Public Outreach Events, FY22 YTD 367 258 7 4 100 3 20 1 40 1 0 0 0 0 0 0 1 7 1 3 Feb Oct Nov Dec Jan Mar Apr May Jun Jul Population Reached Community Events RMC Monthly Report – July 2022 25 20 15 10 5 0 s t n e v E f o r e b m u N 08 Focused Outreach, FY22 YTD d e h c a e R n o i t a u p o P l 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Oct Nov Dec Jan Feb Mar Apr May Jun Population Reached Events RMC Monthly Report – July 2022 5 4 3 2 1 0 s t n e v E f o r e b m u N 09 My ATX Water Meter (AMI) Installations, FY22 YTD 60,000 50,000 40,000 30,000 20,000 10,000 0 Oct Nov Dec Jan Feb Mar Apr May Jun Monthly Installations Overall Installations RMC Monthly Report – July 2022 10 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 444.20 263.44 302.27 RMC Monthly Report – July 2022 11 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 – July 2022 12 Multi-Year Daily Water Usage 2007 "Wet Year" 2011 "Dry Year" 2021 2022 250.000 230.000 210.000 190.000 170.000 150.000 130.000 110.000 90.000 70.000 D G M , e g a s U 50.000 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 – July 2022 13 System Water Loss Historical Water Loss Calendar Year (CY) Gallons (billions) Infrastructure Leakage Index (ILI) Loss in Gallons Per Capita per Day (GPCD) 20 2021 2020 2019 2018 2017 8.029 8.864 7.468 7.064 7.464 Water Loss (GPCD) ILI 18.9 3.68 3.86 4.44 3.91 3.84 4.21 19.3 3.84 RMC Monthly Report – July 2022 23 19 19.4 21 11 2.6 Five & Ten-Year Water Loss Reduction Goals Historic 5- year Average Baseline CY 2024 Goal CY 2029 Goal Percent of Total Water Pumped 16.35% 17.87% 15.57% 15.49% 16.42% 11 2.4 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 Aug 4, 2022 Combined lake storage: 1.155 million acre feet Combined reservoir total: 58% RMC Monthly Report – July 2022 15 Water Conservation Division City of Austin | Austin Water