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HomeMy WebLinkAbout08 WATER CONSERVATION UPDATE - SEPTEMBER 2015lEcpg-�A, AGENDA . 1 REPORT ,r. `y MEETING DATE: NOVEMBER 3, 2015 TO: JEFFREY C. PARKER, CITY MANAGER Agenda Item e Reviewed: City Manager Finance Director N/A FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER SUBJECT: WATER CONSERVATION UPDATE — SEPTEMBER 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 September 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 September 2015 and calculated a 35% savings in water production when compared to September 2013. The Water Board is seeking a cumulative 28% reduction between June 2015 and February 2016. The City's current cumulative savings is 30%. Below is the City of Tustin's required report for the month of September 2015, which was submitted to the State on October 13, 2015. State Report Questionnaire 1. Which Stage of your Water Shortage Contingency Plan have you invoked? Stage 2 z. 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—September 2015 November 3, 2015 Page 2 4. How many complaints of water waste or violation of conservation rules were 63 received during the reporting month? 5. How many contacts(written or verbal)were made with customers for actual or 208 alleged water waste or for a violation of water conservation rules? 6. How many formal warning actions(e.g.: written notifications,warning letter, door 108 hangers)were issued for water waste or for a violation of conservation rules? 7. How many penalties(fines)were issued for water waste or for a violation of 20 conservation rules? 8. Optional enforcement actions: $2900 in fines 9. This year's total potable water production for the reporting month (including 782.6 AF agricultural supply). io. Your 2013 water production for the same reporting month. 1197.9 AF 11. The quantity of water delivered for all commercial, industrial, and institutional 155.7 AF users for the reporting month. 12. The quantity of water used exclusively for commercial agriculture (this water will o be subtracted from the total monthly potable water production for purposes of determining compliance with conservation requirements). 13. The quantity of water used exclusively for commercial agriculture during the same o month in 2013. 14. You may optionally report the total amount of water(e.g.: leakage)calculated for 46.9 AF this past month for which you do not receive revenue. 15. Enter your estimate of the percentage going to residential use only for this 87% reporting month's production (t00%assumed otherwise). 16. Please include any information the Board should be aware of when using this data. CII use is estimate 17. Total Population Served. 67,700 18. Enter your estimate of the residential gallons-per-capita-day(R-GPCD). 109.2 19. You may optionally report any recycled water beneficially used during the None reporting month. Other Actions Taken 1. The City held a Water Conservation Expo at Peppertree Park on September 19, 2015. Vendors were on hand to discuss water topics and provide information on products and services to aid in residential and commercial water conservation. Water Conservation Update—September 2015 November 3, 2015 Page 3 2. Code enforcement statistics for the month of September 2015 have been provided as an attachment to this report. 3. A postcard was mailed to customers in October with a reminder that watering days will be decreased to one day per week beginning November 1 and asking them to remain • vigilant about indoor water use and the need to continue conservation efforts. Generally, we use less water outdoors during the winter. Therefore, it may be difficult to sustain the impressive conservation numbers that were achieved during the summer without looking for ways to save water indoors. 4. Message boards have been placed throughout the service area letting customers know that the watering schedule will change on November 1 and which days they will be allowed to water their landscapes. Dug IF Stack, P.E. Direet• •f Public Works/City Engineer Attachment: Water Waste Enforcement Statistics September 2015 • 5.ICd Council IlemsQ015Caund Itom1l10120151Cmaervadon update September 2015docx Q 4-J M DQ 00Q 0 !0 tU 0 0 N N Ln •s t'�' (..f') f� 3 LL -V ---.i0) � C> ............ µC � C # ' Q o v c 0 E w 0 M lzT e� un C G s -t L.L C) CD 0 s ! N 00 �10 0 0 F-- rn CIA r14 aj O C N 4-J m N LL I m (y) 01) N CD N 01 all �O 0 O Ln t O C U.- ' Q o v 2 r- c -0 Eo 4-0 4-j aj Q. o, > E QJ 4-0 u L 4 -Jo Q '> ° ° z w