ITEM:

INFORMATIONAL ITEM/STAFF REPORTS FOR OCTOBER 2009

 

29.

WATER CONSERVATION PROGRAM REPORT FOR OCTOBER 2009

 

Meeting Date:

December 14, 2009

Budgeted: 

N/A

 

From:

Darby Fuerst,

Program/

N/A

 

General Manager

Line Item No.:

 

Prepared By:

Michael Boles

Cost Estimate:

N/A

 

General Counsel Review:  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, 2.5 gallons-per-minute showerheads and 2.2 gallons-per-minute faucet aerators 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 66 WCC forms between October 1, 2009 and October 31, 2009.  Data on property ownership, transfer date, and status of conservation requirements from those forms were entered into the conservation database.

 

B.     Verification

In October, 88 inspections were performed. The District completed 39 inspections of properties changing ownership, and 32 (82%) were in compliance.  Two 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 15 toilets resulting from water permit conditions of approval.

 

C.     Changes of Ownership

Information is obtained weekly from 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 60 property transfers that occurred in October was entered into the database.  

 

  1. Savings Estimate

Water savings from retrofits (triggered by changes in ownership) verified in October is estimated at 0.106 acre-feet.   Year-to-date total estimated savings is 3.184 acre-feet.

 

  1. Water Waste Response

There were two water waste complaints reported by the public, and staff made several verbal contacts in the field after observing water waste conditions.  A letter was sent as a follow up to the water waste.

 


 

II.                WATER DEMAND MANAGEMENT

 

A.     Permit Processing

District staff processed and issued 164 water permits in October.  Eleven permits were issued for other water 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.

 

All Water Permit applicants have been provided with a disclaimer informing them of the potential Cease and Desist Order and a possible requirement to report permits issued to California American Water. Disclaimers will continue to be provided to all permit recipients with property supplied by a California American Water Distribution system.

 

District Rule 24-3-A allows the addition of a second bathroom to an existing single family dwelling on a single-family residential site. Of the 164 water permits issued in October, 12 were issued under this provision.

 

B.     Permit Compliance

District staff completed 37 water permit final inspections in October. Thirteen of the final inspections failed due to unpermitted fixtures. Of the 24 properties that were in compliance, 22 passed on the first visit. In addition, 12 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 October, the District prepared 71 documents.  Of the 164 permits that were issued in October, 55 (34%) required deed restrictions.  District staff provided deed restriction Notary services for 35 water permit applicants.           

 

III.             JOINT MPWMD/CAW REBATE PROGRAM

 

In January 1997, the District enacted a program that offers refunds of up to $100 for older residential toilets replaced with ultra-low flow models.  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.  In September 2007, the refund amount for water savings appliances was increased from $100 to a maximum $150 for High Efficiency Toilets, point of source on demand hot water, and 28 gallons washing machines; $125 for ultra water saving dishwashers and $200 for 18 gallons washing machines and instant access hot water systems. Water saved through this program is set aside to reduce community water use.  As of July 1, 2009 Water Permits that use a water credit from a rebated fixture or appliance will include a surcharge equal to the rebate.  This surcharge ensures that ratepayer dollars are being used only to permanently save water. Seaside Municipal Water Company launched a Supplemental Rebate program July 1, 2009.

 

Participation in the rebate program is detailed in the following charts. Table 1 indicates the program summary for California American Water Company; Table 2 indicates the program summary for Seaside Municipal and Non California American Water users:

 

 

 

 


Table 1 – Rebate Program Summary-California American Water Customers

 

 

 

CAW - REBATE PROGRAM SUMMARY

 

October- 2009

2009 YTD Total

1997 - Present

I

Application Summary

 

 

 

 

 

 

A.

Applications Received

200

1176

8644

 

B.

Applications Approved

                     155

 

909

6757

 

C.

Single Family Applications

                    141

 

955

7816

 

D.

Multi-Family Applications

                     10

 

32

472

 

E.

Non-Residential Applications

 

 

 

 

 

 

 

Commercial

2

9

150

 

 

Industrial

0

0

0

 

 

Institutional (public authority)

0

0

1

II

Types of Fixtures Rebated

Quantity

Amount Paid

Estimated Water Savings

 

 

 

A.

SFD ULFT

14

1,393.29

0.322

74

4914

 

B.

SFD HET

38

5,559.13

1.140

252

586

 

C.

SFD ULF Dishwasher

19

2,375.00

0.057

94

638

 

D.

SFD ULF 18-gallon WM

64

12,800.00

0.960

434

1274

 

E.

SFD ULF 28-gallon WM

5

750.00

0.075

23

42

 

F.

Instant Access Hot Water Systems

4

700.00

 

15

58

 

G.

On Demand Hot Water-Point of Source

2

200.00

 

12

14

 

H.

Cisterns

2

315.00

 

9

22

 

I.

Residential Smart Controllers

3

510.00

 

13

18

 

J.

Residential Zero Water Using Urinals

0

0.00

 

1

1

 

K.

MFD ULFT

5

497.96

0.115

13

1901

 

L.

MFD HET

21

3,150.00

0.630

21

29

 

M.

MFD ULF Dishwasher

0

0.00

0.000

2

7

 

N.

MFD ULF 18-gallon WM

8

1,600.00

0.120

17

21

 

O.

MFD ULF 28-gallon WM

0

0.00

0.000

0

1

 

P.

Non-Residential - ULFT

 

 

 

 

 

 

 

Commercial

0

0

0

0

715

 

 

Industrial

0

0

0

0

0

 

 

Institutional (public authority)

0

0

0

0

0

 

Q.

Non-Residential - HET

 

 

 

 

 

 

 

Commercial

0

0.00

0.000

1

107

 

 

Industrial

0

0.00

0.000

0

0

 

 

Institutional (public authority)

0

0.00

0.000

0

0

 

R.

Non-Residential ULF 18-gallon WM

 

 

 

 

 

 

 

Commercial

3

400.00

0.000

4

38

 

 

Industrial

0

0.00

0.000

0

0

 

 

Institutional (public authority)

0

0.00

0.000

1

1

 

S.

Non-Residential Smart Controllers

 

 

 

 

 

 

 

Commercial

0

0

 

1

1

 

 

Industrial

0

0

 

0

0

 

 

Institutional (public authority)

0

0

 

0

0

 

T.

Non-Residential Zero Water Using Urinals

 

 

 

 

 

 

 

Commercial

0

0.00

 

0

113

 

 

Industrial

0

0.00

 

0

0

 

 

Institutional (public authority)

0

0.00

 

0

0

III

Rebate Refund

 

 

 

 

 

 

 

Residential 

1

-200.00

-0.015

3

3

 

 

Non-Residential

 

 

 

0

0

IV

Total Dollars Rebated

 

$30,050.38

 

$164,727.15

$1,242,513.26

V

Estimated Water Savings in Acre-Feet Annually*

 

 

3.404

17.619

229.507

* Retrofit savings are estimated at 0.023 AF/toilet, 0.003 AF/dishwasher, 0.015 AF/washer; 0.03 AF/HET

 

 

 

 

Table 2 –Rebate Program Summary-Non-California American Water Customers

 

 

 

NON-CAW SUPPLEMENTAL REBATE PROGRAM SUMMARY

 

 

October-2009

 

2009 YTD Total

7/1/2009 to Present

I

Application Summary

 

 

 

 

 

 

A.

SFD-Applications Received

4

8

8

 

B.

Applications Approved

                      4

 

8

8

 

C.

Applications Denied

                      0

 

0

0

II

Types of Fixtures Rebated

MPWMD Amount Paid

Seaside Rebate Amount

Estimated Water Savings

 

 

 

A.

SFD HET

0.00

0.00

0.000

0.00

0.00

 

B.

SFD ULF Dishwasher

125.00

25.00

0.003

125.00

125.00

 

C.

SFD ULF 18-gallon WM

600.00

150.00

0.045

1400.00

1400.00

 

D.

Instant Access Hot Water Systems

0.00

0.00

 

0.00

0.00

 

E.

Cisterns

0.00

0.00

 

0.00

0.00

 

F.

Residential Smart Controllers

0.00

0.00

 

0.00

0.00

 

G.

Non-Residential Zero Water Using Urinals

0.00

0.00

 

0.00

0.00

IV

Total Dollars Rebated

725.00

175.00

0.0480

$1,900.00

$1,900.00

* Retrofit savings are estimated at 0.023 AF/toilet, 0.003 AF/dishwasher, 0.015 AF/washer; 0.03 AF/HET

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U:\staff\word\boardpacket\2009\20091214\InfoItems\29\item29.doc