WAT E R CONSE RVAT I ON July 2018 Upda te s Aug ust 7, 2018 Bo ard o f Dire c to rs I te m 7
Prog ra mma tic Upda te s Conse rva tion Pe rforma nc e (Compa re d to 2013 Ba se line ) Pe rforma nc e F un F a c ts (SBx7- 7 & 2013 Ba se line ) SB 606 & AB 1668 – Sta te wide Wa te r Use E ffic ie nc y F ra me work AUGUST 2018 CONSE RVAT I ON PRE SE NT AT I ON
PROGRAMMAT I C UPDAT E S
SCV Wa te r – I nte g ra te d Co nse rva tio n Pro g ra m Pro c e ss Pa th F ull Capac ity Pro g ra mma tic Pro g ra mma tic Pro g ra mma tic Sc o pe Alig nme nt E xpre ssio n – All Pro c e dure s and and Budg e t Divisio ns, Unifo rm Pro c e sse s Administratio n Pro g ra ms (In Prog re ss) (Pha se 1 Comple te d) (1- 2 Ye a rs) PROGRAMMAT I C UPDAT E S
Wa te r Conse r va tion De pa r tme nt: 2018 Pro g ram Inte g r a tion/ Ope r a ting Pla n Manag e me nt Ope ratio nal & E ng ag e me nt F inanc ial Stra te g ie s Alig nme nt I ndustry Co llabo ratio n L e ade rship & Partne rships Oppo rtunitie s T e am E va lua tio n & T ransitio n & Re po rting F o rmatio n F Y18/ 19 Wa te r Use E ffic ie nc y Pro g ram PROGRAMMAT I C UPDAT E S
22 Re side ntia l Che c k- Ups 773 Hig h Consumption L e tte rs 56 L e a k Notific a tions 4 HE L IUM Re ba te s (2 Re side ntia l, 2 Comme rc ia l) Re side ntia l L a wn Re pla c e me nt (1 Comple te d Proje c t) Re side ntia l Sma rt Controlle r Re ba te s (29 Controlle rs, 169 Sta tions) Re side ntia l Pool Cove r Re ba te s (5 Re ba te s) PROGRAMMAT I C UPDAT E S
CONSE RVAT I ON PE RF ORMANCE
Conse rva tion (Compa re d to 2013 Ba se line ) July Conse rva tion = - 7.2% (.198 billion g a llons) Ye a r to da te = - 13.3% (~1.744 billion g a llons) Ne wha ll = - 16.1% (.311 billion g a llons) Sa nta Cla rita = - 11.9% (.642 billion g a llons) Va le nc ia = - 13.6% (.791 billion g a llons) CONSE RVAT I ON PE RF ORMANCE
CONSE RVAT I ON PE RF ORMANCE
CONSE RVAT I ON PE RF ORMANCE Vale nc ia Wate r Divisio n Co nse rvatio n Pe rfo rmanc e (Co mpare d to 2013)
PE RF ORMANCE F UN F ACT S
Co nse rvatio n Saving s (SBx7-7 Base line GPCD v. Ac tual GPCD) ~ 136,132 AF o r 44.4 Billio n Gallo ns Co nse rvatio n Saving s (2013 Pro duc tio n v. Ac tual Pro duc tio n) ~ 52,648 AF o r 17.2 Billio n Gallo ns
Fun Facts - Team Effort Re side ntial Custo me rs L andsc ape Custo me rs (F ro m 138 to 100 GPCD) (F ro m 51 to 44 GPCD) “Busine ss” Custo me rs (F ro m 36 to 25 GPCD)
Fun Facts 44.4 Billion Ga llons X (8.3 lbs./ Ga l.)/ 2,000 lbs. = 184.1 Millio n T o ns 526 Ro se Bo wls 1,897 Carrie rs ve re st (28,0029ft.) 25.78 Mile s – 4.7 x’ s Mt. E 80 Gre at Pyramids
SB 606 & AB 1668
Wa te r Use E ffic ie nc y F ra me work E sta blishe s the ne xt pha se of wa te r e ffic ie nc y for the Sta te of Ca lifornia Sta te to de ve lop g uida nc e on Wa te r Shor ta g e & Dr oug ht Conting e nc y Pla ns E sta blishe s Urba n Wa te r Use Obje c tive (Be g inning 2022) Annua l Re porting (Ac tua l Wa te r Use v Urba n Wa te r Use Obje c tive ) E stima te d Impa c t for SCV Wa te r – Additiona l 5- 10% Sa ving s (Compa re d to 20% by 2020) SB 606 AND AB 1668
I ndo o r Co nsumptio n Wa te r Use E ffic ie nc y F ra me work (Continue d) E sta blishe s Urba n Wa te r Use Obje c tive (Be g inning 2022) L andsc ape s T ota l Popula tion X 55 Ga llons pe r Pe rson pe r Da y (Re s & CI I / DI M) Re duc e d to 52.5 GPPD in 2025 a nd 50 GPPD in 2030 Irrig a tion Wa te r Use (T ota l Re side ntia l & De dic a te d Irrig a te d Are a s) Wate r L o ss Comme rc ia l, Industria l, Institutiona l Wa te r De ma nds (Standards T BD) Wa te r L oss T a rg e ts a nd Sta nda rds Bonus Inc e ntive s for Re c yc le d Wa te r Use (10% Ne w, 15 E xisting F a c ilitie s) SB 606 AND AB 1668
SB 606 AND AB 1668
Ma tthe w S. Dic ke ns Re sourc e Conse rva tion Ma na g e r mdic ke ns@sc vwa .org QUE ST I ONS OR COMME NT S
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