Loading...
HomeMy WebLinkAbout07 WATER CONSERVATION UPDATE - JUNE 2015AGENDA REPORT ZiST1 MEETING DATE: AUGUST 4, 2015 TO: JEFFREY C. PARKER, CITY MANAGER Agenda Item Reviewed. City Manager Finance Director NIA FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER SUBJECT: WATER CONSERVATION UPDATE — JUNE 2015 SUMMARY As a result of the drought, the City of Tustin is required to provide the State Water Resources Control Board with data that will be used to determine if the City is meeting the required 28% conservation target and the various methods being utilized to ensure compliance with the State's mandates. This report summarizes the information provided to the State for the month of June 2015 and provides the City Council and the public with general information on previous and upcoming actions taken by the City. RECOMMENDATION Staff recommends that the City Council receive and file this report. FISCAL IMPACT There is no fiscal impact associated with this item. CORRELATION TO THE STRATEGIC PLAN This item contributes to the fulfillment of the City's Strategic Plan Goal D: Strong Community and Regional Relationships. Specifically, by implementing Strategy 2, which is to work collaboratively with agencies within and outside of Tustin on issues of mutual interest and concern. DISCUSSION AND BACKGROUND Staff has provided the Water Board with production data for June 2015 and calculated a 27% savings in water production when compared to June 2013. Staff believes the savings to be a direct result of the cool weather experienced in late spring continuing into June and regional drought outreach efforts. Below is the City of Tustin's required report for the month of June 2015, which was submitted to the State on July 16, 2015. State Report Questionnaire 1. Which Stage of your Water Shortage Contingency Plan have you invoked? Stage 2 2. Does this Stage include mandatory restrictions on outdoor irrigation? Yes 3. How many days per week is watering allowed for outdoor irrigation? 2 Water Conservation Update — June 2015 August 4, 2015 Page 2 Other Actions Taken 1. Message boards continue to be placed throughout the service area to let customers know about the two day outdoor watering schedule. How many complaints of water waste or violation of conservation rules were 4. received during the reporting month? 62 How many contacts (written or verbal) were made with customers for actual or 5. alleged water waste or for a violation of water conservation rules? 62 How many formal warning actions (e.g.: written notifications, warning letter, door 6. hangers) were issued for water waste or for a violation of conservation rules? 62 How many penalties (fines) were issued for water waste or for a violation of 7. conservation rules? o 2 pre - citations 8. Optional enforcement actions: issued This year's total potable water production for the reporting month (including 9. agricultural supply). 867.6 AF 10. Your 2013 water production for the same reporting month. 1194.8 AF The quantity of water delivered for all commercial, industrial, and institutional 11. users for the reporting month. 89.7 AF The quantity of water used exclusively for commercial agriculture (this water will be subtracted from the total monthly potable water production for purposes of 12. determining compliance with conservation requirements). o The quantity of water used exclusively for commercial agriculture during the same 13. month in 2013• 123.5 You may optionally report the total amount of water (e.g.: leakage) calculated for 14. this past month for which you do not receive revenue. 52 AF Enter your estimate of the percentage going to residential use only for this 15. reporting month's production (l00% assumed otherwise). 89% 16. Please include any information the Board should be aware of when using this data. None. 17. Total Population Served. 67,700 18. Enter your estimate of the residential gallons -per -capita -day (R-GPCD). 123 You may optionally report any recycled water beneficially used during the 19. reporting month. None Other Actions Taken 1. Message boards continue to be placed throughout the service area to let customers know about the two day outdoor watering schedule. Water Conservation Update — June 2015 August 4, 2015 Page 3 2. A variety of signs have been placed within the City's medians and parks. The signs are being used to draw attention to the reduced watering in City parks and medians as well as highlight areas where recycled water is being used on City property. 3. Bus shelter advertising arranged by both the City and the Metropolitan Water District of Southern California are in place. Photos are included as an attachment. 4. The Municipal Water District of Orange County's (MWDOC) turf removal program continues to be successful. The City has received 174 applications since April totaling approximately 373,875 square feet of turf. The City Council has authorized an additional $1 per square foot of turf replaced through this program, for applications received on June 3 or later. The City Council authorized $100,000 for this effort. Based on the applications received, staff believes an additional $200,000 will be required to fund all eligible projects. A separate agenda report has been prepared requesting the additional funding. Stack, P.E. Public Works/City Engineer Attachment: Bus Shelter Advertising s:IC.ry C—I 1. 015 C—I I�4-MSCona ..n U"tl Jure M15.M[� Municipal Water District of Orange County Bus Shelter Advertisement Metropolitan Water District of Southern California Bus Shelter Advertisement