Austin Water Monthly Report — original pdf

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RMC Monthly Report October 2022 FY23 Water Conservation Division City of Austin | Austin Water Residential Program Participation, FY23 YTD FY20 FY21 FY22 FY23 253 227 153 300 s t i n U f o r e b m u N 200 100 0 163 122 117 69 72 66 45 31 20 22 3 15 8 31 1 Watering Timer Rebates Irrigation Audits Irrigation Upgrade Drought Survival Tools WaterWise Landscape Rainwater Harvesting + Rainscape 11 15 8 0 2 14 RMC Monthly Report – October 2022 02 Instant Savings Pilot, FY22 YTD Watering Timer s t i n U f o r e b m u N 1,000 900 800 700 600 500 400 300 200 100 0 942 788 570 531 330 437 107 Mar Apr May June July Aug Sept • Partnership with AE • $5 discount off Hose-end timers at local Home Depot • Participation in FY22 more than triple original forecast: 3,778 vs 1,000 RMC Monthly Report – October 2022 03 60 50 40 30 20 10 0 Commercial and Multifamily Program Participation, FY23 YTD FY20 FY21 FY22 FY23 54 11 1 0 0 0 3 1 0 0 0 0 2 1 1 0 Commercial Audit Bucks for Business Commercial Kitchen Rebates Rainwater Harvesting RMC Monthly Report – October 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, FY23 YTD FY23 Total Budget Q1 Q2 Q3 Q4 $420,000 $245,000 $65,000 $11,209.96 $3,180.00 Commercial Commercial Multi-Family Multi-Family Residential Residential RMC Monthly Report – October 2022 05 Water Waste/Watering Restrictions Enforcement Activity, FY23 YTD Warnings Issued and 311 Reports 201 122 250 200 150 100 50 0 Oct Warnings 311 Reports October Drought Response Stage: Stage 1 RMC Monthly Report – October 2022 06 Regulated Compliance Program Activity, October 2022 2988 3500 3000 2500 2000 1500 1000 500 0 428 180 34 264 31 Commercial Facility Irrigation Assessments Commercial Vehicle Wash Facility Efficiency Assessment Cooling Tower Efficiency Assessments Compliant Non-Compliant RMC Monthly Report – October 2022 07  d e h c a e R n o i t a u p o P l 16 14 12 10 8 6 4 2 0 Public Outreach Events, FY23 YTD 15 1 Oct Population Reached Community Events RMC Monthly Report – October 2022 25 20 15 10 5 0 s t n e v E f o r e b m u N 08 My ATX Water Meter (AMI) Installations, FY23 YTD 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 Oct Monthly Installations Overall Installations RMC Monthly Report – October 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 630.48 444.20 263.44 302.27 RMC Monthly Report – October 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 – October 2022 11 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 – October 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) 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 23 19 19.4 21 11 2.6 Percent of Total Water Pumped 16.35% 17.87% 15.57% 15.49% 16.42% 11 2.4 Five & Ten-Year Water Loss Reduction Goals Historic 5- year Average Baseline CY 2024 Goal CY 2029 Goal RMC Monthly Report – October 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 Nov 7, 2022 Combined lake storage: 1.049 million acre feet Combined reservoir total: 52% RMC Monthly Report – October 2022 14 Water Conservation Division City of Austin | Austin Water