1 Why W Water Use r Use E Efficiency? ciency? 2 Current - - PDF document

SLIDE 1

11/9/2018 1

MWDOC’s Current an MWDOC’s Current and F d Future W ture Water Use Ef r Use Efficiency Ef ciency Efforts s

Joe Berg, Director of WUE Steve Hedges, WUE Supervisor Municipal Water District of Orange County

November 13, 2018 2

WUE Planning

1

Why W Water Use r Use E Efficiency? ciency?

2

Current Current W Water Use Use Efficiency E ciency Efforts

3

Water Use Use Ef Efficiency cy

• 2 Y
• 2 Years

ars Out- Out-

4

Wa Water U Use Efficiency

• 5
• 5 to 1

10 Y Years Out-

Discussion Topics

SLIDE 2

11/9/2018 2

3

WUE Planning

2

Still Still th the e Least Ex Least Expe pensiv nsive W e Water Alt r Alterna rnativ ive

Why Water Use Efficiency?

3

Suppor Support R Retail W tail Water A r Agencies es in th in their eir Ef Efforts t s to Com Comply with Stat with State e Mand Mandat ates es

• Count

unty-Wide

• Wide I

Implem plementat entation

• n of Programs

rams

• Me

Metr tropo

• polit

itan R Resour sources

• Grant F

Grant Fund ndin ing

1

MWDOC MWDOC’s Miss s Missio ion

• Our

Our missi mission

• n is

is to pr provide… e…and t

and to p promot

• te

e wa water use ef use efficiency for all r all of Orange

• f Orange Coun

County.

5

Cons Conservatio tion Ethic Ethic

• Promo
• motes

es th the Su e Sustai staina nabili bility ty of Sou

• f Southern

rn Calif. Calif.

4

MWDOC Visibili MWDOC Visibility ty in th in the e Comm Communi unity

• Pr

Promo

• motes All

All of

• f MWDOC

MWDOC’s Ef Efforts Orange County 2017-18 Usage by Source

4

WUE Planning

Why Water Use Efficiency?

(cont.)

8

Re Reliability S Study

• Long-

Long-Term Su erm Supply pply a and Demand d Demand Forecastin casting

• Demand Pr

Demand Proje

• jectio

tion Scenar Scenarios

6

Long- Long-Term erm Comm Commitme itment t to Supply Supply R Reliabili liability

• MET’

MET’s IRP IRP

• WUE Mas

WUE Master er Pl Plan

• Ur

Urban ban Water M Mana nagement P gement Plan an

• Long-

ng-Term P erm Planning nning

• Emergenc

gency R y Response

• nse

7

Stat State Mand e Mandat ate e Com Compliance

• SB7x7

SB7x7-Water Cons Conser ervatio tion Act of Act of 200 2009

• AB 1

AB 1668 668 and SB and SB 606 606

3 3.05 3.1 3.15 3.2 3.25 3.3 3.35 3.4 3.45 3.5 0.0 0.4 0.8 1.2 1.6 2.0

2015 2020 2025 2030 2035 2040 Million People MAF

Future OC Water Use

Water Use Population

MWDOC’s Urban Water Use & SB7x7 Targets

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11/9/2018 3

5

WUE Planning

Water Use Efficiency Today

1

Water U r Use E Efficiency ciency Staff

• Fiv

Five FTEs FTEs

• Three I

ree Interns rns

• Cu

Current Sta rrent Staffing fing Plan Ca lan Calls f lls for r No In Increase crease

• Excluding W

uding Water r Loss C Contr ntrol

Joe Berg Director of WUE Steve Hedges WUE Supervisor Beth Fahl Senior WUE Analyst Rachel Waite WUE Analyst I

Jonathan Meier

Rachel Davis WUE Analyst II

2

Water U r Use E Efficiency ciency Expendit penditures ures

WUE Interns

Alexis Correa Sam Fetter

Lat Latest Fi Five Y Year Tota tals WUE B E Budget, S dget, Staf affing, a ng, and Programs rams - Choice ice $4,22 220,0 0,000* 00* Rebates P s Paid id to Ora Orange County Rat ge County Rate P Payers rs $54,70 $54,700,000* Grant Ac t Acquisit quisitio ion F n Funds s for P Programs ms $4,30 303,0 3,000

*Ov *Over the the las last 5-y 5-year ars MWDOC MWDOC Agenci Agencies ha have reali realized a a 13 to 1 1 benefi benefit

6

WUE Planning

3

MWDOC MWDOC’s Ne s New w Pr Progr

• gram Ev

m Evolutio ion

• Initi

itial As Assessment sessment of N New Water Sa r Savings vings Oppor Opportuni unity

• Pr

Proo

• of of Con
• f Concept
• Quan

Quantify fy W Water Sa Savin vings

• Pilo

lot I t Implementatio plementation – – Small S ll Scale ale

• Refine I

ne Implementation plementation

• Re-e
• evalu

luate W Water Sa Savings vings

• Results

lts to M MET’s P s PAC f C for r Further De her Development velopment

• Program F
• gram Funded

nded b by ME MET and/or T and/or Grants Grants

• County

ty-Wide I

• Wide Implem

plementation entation

• Quantitativ

antitative an and d Qualit alitativ ative E e Evaluation f aluation for R Refined ned Water Sa r Savings vings and P and Program I

• gram Implementati

plementation

• n
• MET’s P

MET’s PAC Accepts Accepts Quantitat Quantitative Water Sa r Savings vings

• Program F
• gram Funded

nded b by ME MET and/or T and/or Grants Grants

• Program S
• gram Shif

ifted d to M MET a and d Offered red Region-Wide

• n-Wide
• Implementation

plementation T Through ugh ME MET’s V T’s Vendor ndor

Water Use Efficiency Today

(cont.)

• 1. Initial

Assessment of New Program

• 2. Pilot

Implementation with Host Agency

• 4. MET’s Vendor

Offering

• 3. Orange

County‐Wide Implementation

Typical Program Evolution

Exam amples ples Includ Include Smar e Smart Ti t Timers, T , Turf R Remo moval, l, and and Spra Spray t y to Drip ip Pr Progr

• grams

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11/9/2018 4

7

WUE Planning

4

Implemen plementation tation P Programs ms for R Residen dentia ial, C l, CII & I & Public A Agen ency cy Before After

• W. Lambert Road, La Habra

Water Use Efficiency Today

(cont.)

Rebat bate Oppor Opportunit ities

Reside sidentia ntial l (SF (SF + + MF MF) Comme mmercia ial, Indu Indust stri rial al, In Instit itution utional CII l CII Publ Public ic A Agenc ency Indoor door  Hi High gh Ef Efficienc ciency To Toilets,  Cl Clothes W

• thes Wash

shers  Water Sa r Savi vings/Incent ngs/Incentive Pr Prog

• gram

ram,  Hi High gh Ef Efficienc ciency T Toile ilets  Cool Cooling T g Towers  Wa Waterless U Urinals  Ice Machin Ice Machines es  Water Loss Contr r Loss Control and Leak De and Leak Detectio ction Outdo Outdoor  Smar Smart Time t Timers  Tu Turf R Removal  Spra Spray t to Drip Drip  Landsc Landscap ape Design Design  Rain B Rain Barrels rrels  Smar Smart Time t Timers  Tu Turf R Removal  Spra Spray t to Drip Drip  Landsc Landscap ape Design Design  Large R Large Rotar tary Nozz Nozzles les  Smar Smart Time t Timer  Tu Turf R Removal  Spra Spray t to Drip Drip  Landsc Landscap ape Design Design  Recy cycled cled W Water

Educat Education and and Public Outrea Public Outreach ch

Qual alified W ified Water Ef r Effici cient Lan ent Landscapes apes (QWEL), WEL), H2O H2O f for r HO HOAs, Co , Community Ev unity Even ents, ts, Ca Californi rnia Friendly La ndly Landscape e Training ning ( (CFL FLT), T T), Turf R Removal T l Training ning

8

WUE Planning

Water Use Efficiency Today

(cont.)

7

Dr Drought

• ught Prepare

Preparedne ness ss

• Water Shor

r Shortage C tage Contingency ntingency Plans ans

• Outr

Outreach

6

Metrop

• politan Le
• litan Lead

adership ship

• Pr

Projec

• ject A

Advi viso sory Com Committees (P (PAC)

• MWDOC

DOC Rep at at Water U r Use E e Efficiency ciency Meet etings ings

• St

Steer eer the F the Futu ture re of W

• f Water Use

r Use Ef Effi ficiency in in S. Calif

• S. Calif.

8

Member mbershi ships in s in Organi nization zation

• Cali

Californ rnia W Water Ef r Effici cien ency cy Par Partnership, CalWEP rship, CalWEP

• Alliance f

Alliance for r Water Ef r Efficie ciency cy, , AWE

• Ameri

American an W Water W r Works s As Associa sociation, A AWWA

• Associatio

ciation n of California W ia Water A Agencies cies, ACWA

• Cali
• Calif. Landsc

Landscap ape Cont Contra ractors s Asso Association, CL CLCA CA

• Asso

Association of

• f Cali

Californ rnia Citi Cities -

• Orange

range Coun County, A , ACC-OC

5

Se Service t ice to O Our r Member mber Agencies cies

• Member A

mber Agen ency cy Staf Staff f Suppor Support

• Program I

ram Implementation an ementation and Funding Ac ing Acquisition quisition

• Re

Regional Re Representation

SLIDE 5

11/9/2018 5

9

WUE Planning

1

Impl Implement P ement Programs In

• grams Involvin

lving a all Sect ll Sectors wi

• rs will

ll Cont Contin inue to be a be a Core Core Task

• Making W

Water C r Conser ervation a tion a Calif aliforn rnia ia Way Way o

• f Life

fe

• Demand

Demand Har Hardening of

• f Water Sa

r Savin vings

Water Use Efficiency 2 ‐Years Out

2

Wh What Wi at Will Impl ll Implementation ementation Programs Look

• grams Look Li

Like?

• Stand

Standardized ized R Rebat bates

• Water Use

Use Ef Effic ficiency Educ Educatio ion Pr Progr

• grams

(Outdoor/La utdoor/Landsca dscape) pe)

• Pub

Public Outre Outreach/So /Social Medi Media

• Enhanced

hanced T Target rget Mark rketing ing

• Au

Automate ted M Mete ters

• Pressure R

essure Regulat lated d Valves es

• Lands

Landscape Desig Design Assis Assistanc ance

• Wa

Wate ter L Loss Contro rol

• Disadv

sadvantage C antage Communities ( mmunities (DAC)

• New T

w Technology chnology Resear search ch

10

WUE Planning

Water Use Efficiency 2 ‐Years Out

(cont.)

3

Policy licy De Development lopment

• Stat

State e and and F Feder deral Man Mandates es

• Man

Manufacturin ing Stan Standards

• Buil

Buildin ding Codes Codes

• Me

Metr tropo

• polit

itan Pr an Progr

• gram R

m Refine neme ments nts

4

Pr Program Ev Evaluation and R and Resear search

• Im

Impl plem ement Pilo t Pilot t Pr Progra

• grams

ms to Establish Establish Viabili Viability and y and Water Saving ngs s of N New T Technol nologies

• Program E
• gram Evaluations

aluations to Impr prove P e Program ram Of Offerings rings and D Dete termine Wa Wate ter S Savings

5

Working rking with Me with Metr tropoli

• politan

an

• Project

ect Ad Advisor sory C Commit ittee R e Representat entation

• n (PAC)
• Member A

Member Agency A Admini minist stere ered F Fund nding ing

• IRP Pla

IRP Planning

• Innova

vative C Conserva vation Program

SLIDE 6

11/9/2018 6

11

WUE Planning

2

Water Use Use Ef Effic ficiency Educ Educatio ion t to All All Sect Sectors

• rs
• Pub

Public Outre Outreach/So /Social Medi Media

• Imple

plementation P entation Programs

• grams

Visioning WUE 5 to 10 Years Out 3

New w Technologi chnologies es wi will P ll Provide ide Da Data a ta at an In Increasin creasingly ly Fine Granu Fine Granularity ity

• Im

Impr prove e Progra

• grams,

ms, Consu Consumpt ption Modelin ion Modeling, Lea , Leak De Detectio ction/Pr n/Prevention

• Expa

Expanded ed R Resea search Ef Efforts

• Target

rgeted ed O Outreach f each for B Better P Program ram Promotion ion

6

Inte tegrating Wa Wate ter E Efficiency a and Wa Wate tershed Health

• Holistic A

stic Appr pproach t

• ach to Water Efficiency

ciency

7

Prepa Preparin ing g Toda day for a F r a Future ture of the

• f the Unkn

knowns

4

Policy licy De Development lopment

5

Resear search a ch and d Evalu aluation ation

1

Stand Standardized ized R Rebat bates

MUNICIPAL WATER DISTRICT OF ORANGE COUNTY

Discussion Discussion