ITEM:		INFORMATIONAL ITESM/STAFF REPORTS
28.	WATER CONSERVATION PROGRAM REPORT
Meeting Date:			June 22, 2006		Budgeted:	N/A
From:			David A. Berger,		Program/	N/A
			General Manager		Line Item No.:
Prepared By:			Robert Cline		Cost Estimate:	N/A
General Counsel Approval:				N/A
Committee Recommendation:				N/A
CEQA Compliance:				N/A

I. MANDATORY WATER CONSERVATION RETROFIT PROGRAM

The District continued to carry out District Regulation XIV, which requires the retrofit of water fixtures to ultra-low flow (ULF) 1.6 gallons-per-flush toilets and 2.5 gallons-per-minute showerheads when properties transfer ownership. Property owners are required to certify the property has the ULF fixtures by submitting a Water Conservation Certification form (WCC).

A. Certification

The District received 92 WCC forms between May 1, 2006 and May 31, 2006. Data on property ownership, transfer date, and status of conservation requirements from those forms were entered into the conservation database.

B. Verification

In the month of May, 146 inspections were performed in response to requests from agents and property owners. The District completed 73 inspections of properties changing ownership and 55 (75%) were in compliance. Eight of the properties that passed inspection required more than one visit to verify compliance with all conservation requirements. The District also verified the replacement of 36 toilets resulting from water permit conditions of approval.

C. Changes of Ownership

Information is obtained weekly from the RealQuest.Com on properties transferring ownership within the District. The information is entered into the database and compared against the properties that have submitted WCCs. Properties not in compliance with District law are then identified. Information on 125 property transfers that occurred in the month of May was entered into the database.

D. Savings Estimate

Water savings from retrofits (triggered by changes in ownership) verified in May are estimated at 2.139 acre-feet. This number represents verification of approximately 58% of the properties transferring ownership in the District during May (e.g. 93 toilets were replaced). Year-to-date total estimated savings is 9.798 acre-feet.

E. Water Waste Response

There were no water waste complaints reported by the public, but staff made several verbal warnings while in the field on observed water waste activities. Letters were written to the water waste perpetrators who were in violation of Ordinance 92, Section 6,”Water Waste” Paragraph 4.

II. WATER DEMAND MANAGEMENT

A. Permit Processing

District staff processed and issued 105 water permits in the month of May. Of the 105 permits issued, two involved a debit of 0.342 acre-feet to Paralta & Pre-Paralta allocations. Seven permits were issued to other entitlements (Macomber, Pebble Beach Company, Griffin Estates, Quail Meadows, etc). The remainder of the permits issued did not involve a debit to a jurisdiction’s allocation or were debited from a public water allocation. District Rule 23 requires a water permit application for all properties that propose to expand water demand on a site, including new construction and remodels.

District Rule 24-C (1) (C), allows the addition of a second bathroom to an existing single family dwelling on a single-family residential site. Of the 105 water permits issued in May, eight were issued under this provision.

B. Permit Compliance

District staff completed 57 water permit final inspections in May. Twelve of the final inspections failed due to unpermitted fixtures or for not having low-flow fixtures in place as required by the permit. Of the 45 properties that were in compliance, 26 passed on the first visit. In addition, 16 properties required pre-inspections in response to Water Permit Applications received by the District.

C. Deed Restrictions

District staff prepares documents that are recorded on the property title to enforce District Rules and Regulations, enforce permit conditions and allow public access to water records. In March 2001, the District Board of Directors adopted a policy regarding the processing of these documents. Specifically, an extensive quality control process was put into place and the District is now responsible for thoroughly reviewing and recording these documents. In the month of May, the District prepared 43 documents. Of the 105 permits that were issued in the month of May 2006, 36 (34%) required deed restrictions. District staff provided deed restriction Notary services for 37 water permit applicants.

III. REBATE PROGRAM

In January 1997, the District enacted a program that offered refunds of up to $100 for every older residential toilet replaced with an ultra-low flow model. The program was expanded in 1998 to provide rebates for voluntary non-residential toilet retrofits. It was expanded again in 2003 to provide rebates for ultra-low consumption appliances and cisterns. Water saved through this program is set aside to reduce community water use.

Participation in the rebate program is detailed in the following chart:

	REBATE PROGRAM SUMMARY	May - 2006	2006 YTD Total	Total-to-Date (January 1997 - Present)
Application Summary
A.	Applications Received	89	339	4975
B.	Applications Approved	57	234	4001
C.	Single Family Applications	55	222	4496
D.	Multi-Family Applications	2	10	388
E.	Commercial Applications	0	2	115
Types of Fixtures Rebated
A.	Single Family Toilet	14	56	4527
B.	SFD - Dual Flush	2	24	47
C.	Multi-Family Toilet	4	9	1826
D.	Commercial Toilet	0	7	696
E.	ULF Dishwasher	10	62	193
F.	ULF Washing Machine	36	137	345
G.	Hot Water Demand Pumping Systems	0	2	2
H.	Cisterns	2	2	3
Total Dollars Rebated		$7,292.04	$30,563.98	$738,902.34
Estimated Water Savings in Acre-Feet Annually*		1.044	4.615	169.291
· Retrofit savings are estimated at 0.023 AF/toilet, .030 AF/dual flush toilet, 0.003 AF/dishwasher, 0.015 AF washer · Documentation for retrofit savings on Dishwashers and Washing Machines began 12/2003

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