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HomeMy WebLinkAbout05 WATER CONSERVATION UPDATE - DECEMBER 2015• Agenda Item 5 AGENDA REPORT Reviewed M ' City Manager Finance Director MEETING DATE: FEBRUARY 2, 2016 TO: JEFFREY C. PARKER, CITY MANAGER FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER SUBJECT: WATER CONSERVATION UPDATE — DECEMBER 2015 S U M MARY 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 December 2015 and provides the City Council and the public with general information on previous and upcoming actions taken by the City. RECOM M ENDATOON Staff recommends that the City Council receive and file this report. MSCAL �M PACT 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. D�SCUS&ON AND BACKGROUND Staff has provided the Water Board with production data for December 2015 and calculated a 23% savings in water production when compared to December 2013. The Water Board is seeking a cumulative 28% reduction between June 2015 and February 2016. The City's current cumulative savings is 28%. On January 18, staff received information from MWDOC that the Water Board will be considering updated Emergency Regulations at their February 2, 2016 meeting. Water Board staff is proposing a Sustainable Supply credit in acknowledgement of previous efforts to provide and make use of recycled water. The City of Tustin, as a partner in the Orange County Water Replenishment System, will be eligible for this credit. If approved, the City's new conservation target will be reduced to 21 %. Below is the City of Tustin's required report for the month of December 2015, which was submitted to the State on January 14, 2016. Water Conservation Update — December 2015 February 2, 2016 Page 2 State Report Questionnaire 1. Which Stage of your Water Shortage Contingency Plan have you invoked? Stage z 2. Does this Stage include mandatory restrictions on outdoor irrigation? Yes 3. How many days per week is watering allowed for outdoor irrigation? 1 4. How many complaints of water waste or violation of conservation rules were 20 received during the reporting month? 5. How many contacts (written or verbal) were made with customers for actual or 35 alleged water waste or for a violation of water conservation rules? 6. How many formal warning actions (e.g.: written notifications, warning letter, door 99 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 12 conservation rules? 8. Optional enforcement actions: $180o in fines g. This year's total potable water production for the reporting month (including 635.9 AF agricultural supply). 10. Your 2013 water production for the same reporting month. 831 AF 11. The quantity of water delivered for all commercial, industrial, and institutional 76.3 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 38.1 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 88% reporting month's production (l00% 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). 86.9 19. You may optionally report any recycled water beneficially used during the None reporting month. 200 180 160 140 120 ® 100 80 60 40 20 0 n+h„r I+� Water Conservation Update — December 2015 February 2, 2016 Page 3 Resident'W Water Use o per parson Per Day Jun -15 Jul -15 Aug -15 Sep -15 Oct -15 Nov -15 Dec -15 —� 2013 Actual Target (28%) 2015 Actual 1. The City and Tustin Unified School District both continued to reduce water usage for their respective facilities. The City reduced water usage by 40% while Tustin Unified reduced water usage by 13%. 2. Code enforcement statistics for the month of December 2015 have been provided as an attachment to this report. 3. The City's website has a page dedicated to water conservation and information on the drought. The page provides the public with a brief statement regarding the upcoming weather forecast, a summary of the City's monthly conservation results, and information on the City's Water Management Plan. Staff reviews the content weekly and updates the information as appropriate. This webpage is located at http://www.tustinca.org/depts/pw/water/drought.asp. t.asp. 4. On January 22, 2016 the Chair of the State Water Resources Control Board was the keynote speaker at a MWDOC presentation. She discussed the likely extension of the current drought regulations to October 2016. The drought regulations are set to expire in February 2016, and did not provide credit for the County's recycling of wastewater. As mentioned above, the new regulations are expected to take such projects into considerations. 5. northern California has been hit with a series of storms that are helping to refill the state's reservoirs. On January 19, 2016, reports that Lake Oroville's water level increased 17 feet in 10 days began to surface. One day later, there was a report that the water level of Folsom Lake increased by 44 feet in just over a month. While these reports are positive, it is important to remember that these reservoirs are intended to hold water from winter storms to be used during the summer. After four years of Water Conservation Update — December 2015 February 2, 2016 Page 4 drought, many more storms will be needed through April to fill the reservoirs and conservation efforts remain essential. Dou ps . Stack, P. E. Dir Aor f Public Works/City Engineer Attachment(s)- 1. Water Waste Enforcement Statistics December 2015 2. Los Angeles Times Article, January 21, 2016 S \City Council Items12016 Council Items102-02-20161Comervation Update Decembei 2L 151Com.erwition Upd.de December 2015.docx QTTaC HMV ENT a Water Waste Enforcement RaVstocs October -December 015 CITY OF TUSTIN - WATER WASTE STATISTICS October Days of the month 2015 Tota 1 41 155 96 20 2600 Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Enforcement Type Waste Water complaints 1 2 1 0 0 4 0 5 4 2 0 4 1 1 5 7 1 1 2 0 0 0 Follow-up Inspections 10 21 10 3 0 5 6 10 it 7 9 it 4 1 0 3 5 8 9 10 12 0 Notices of Violations issued 4 5 0 10 4 0 2 5 6 4 3 9 7 4 6 8 7 2 3 3 4 0 Civil citations issued 0 1 0 0 0 1 2 2 0 0 1 3 0 2 0 1 1 3 0 1 2 0 Fines Levied 0 100 0 0 0 500 200 200 0 0 100 400 0 2 0 100 100 400 0 100 200 0 2015 Tota 1 41 155 96 20 2600 CITY OF TUSTIN - WATER WASTE STATISTICS November Days of the month Enforcement Type Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Waste Water complaints 2 2 1 2 2 0 1 0 0 0 1 0 1 0 0 1 0 1 2 Follow-up Inspections 9 3 4 12 20 11 4 0 7 5 8 0 7 5 3 10 9 4 4 Notices of Violations issued 5 1 1 4 1 8 4 0 1 1 0 7 3 4 0 1 1 3 9 Civil citations issued 1 1 1 1 1 1 0 0 2 0 0 0 0 0 1 0 0 0 2 Fines Levied 200 500 100 100 200 100 0 0 300 0 0 0 0 0 100 0 0 0 300 2015 Tota 1 16 125 54 13 1900 CFY,, 3,CF TU571 N - WATER WAS � STATISTICS December Days of the month Enforcement Type Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Waste Water complaints 1 0 0 2 0 0 0 4 4 1 0 0 0 2 2 1 0 1 0 0 1 1 0 Follow-up Inspections 5 5 8 5 0 0 3 0 0 0 0 0 0 0 1 0 1 3 0 0 1 3 0 Notices of Violations issued 7 2 3 15 0 0 5 5 10 3 1 0 0 1 7 7 11 9 0 0 11 1 1 Civil citations issued 0 1 0 0 0 0 2 1 1 0 0 0 0 0 1 1 1 3 0 0 1 0 0 Fines Levied 0 200 0 0 0 0 200 100 100 0 0 0 0 0 100 100 100 700 0 0 200 0 0 2015 Total 20 35 99 12 1800