ITEM:

INFORMATIONAL ITEM/STAFF REPORTS

 

27.

WATER CONSERVATION PROGRAM REPORT FOR DECEMBER 2009

 

Meeting Date:

January 28, 2010

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 32 WCC forms between December 1, 2009 and December 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 December, 68 inspections were performed. The District completed 35 inspections of properties changing ownership, and 32 (91%) 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 75 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 120 property transfers that occurred in December was entered into the database.  

 

  1. Savings Estimate

Water savings from retrofits (triggered by changes in ownership) verified in December is estimated at 0.090 acre-feet.   Year-to-date total estimated savings is 3.424 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 50 water permits in December.  One permit was 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 50 water permits issued in December, eight were issued under this provision.

 

B.     Permit Compliance

District staff completed 21 water permit final inspections in December. Seven of the final inspections failed due to unpermitted fixtures. Of the 14 properties that were in compliance, 13 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 December, the District prepared 23 documents.  Of the 50 permits that were issued in December, 16 (32%) required deed restrictions.  District staff provided deed restriction Notary services for 14 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; 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

December-2009

2009 YTD Total

1997 - Present

I

Application Summary

 

 

 

 

 

 

A.

Applications Received

145

1545

9013

 

B.

Applications Approved

111

1155

7003

 

C.

Single Family Applications

98

1253

8114

 

D.

Multi-Family Applications

1

34

474

 

E.

Non-Residential Applications

 

 

 

 

 

 

 

Commercial

0

16

156

 

 

Industrial

0

0

0

 

 

Institutional (public authority)

0

0

1

II

Types of Fixtures Rebated

Quantity

Amount Paid

Estimated Water Savings

 

 

 

A.

SFD ULFT

4

308.00

0.092

95

4935

 

B.

SFD HET

25

3,688.00

0.750

323

657

 

C.

SFD ULF Dishwasher

12

1,500.00

0.036

125

669

 

D.

SFD ULF 18-gallon WM

49

9,800.00

0.735

535

1375

 

E.

SFD ULF 28-gallon WM

5

750.00

0.075

33

52

 

F.

Instant Access Hot Water Systems

4

700.00

 

22

65

 

G.

On Demand Hot Water-Point of Source

0

0.00

 

14

16

 

H.

Cisterns

4

1,110.00

 

16

29

 

I.

Residential Smart Controllers

4

400.00

 

19

24

 

J.

Residential Zero Water Using Urinals

0

0.00

 

2

2

 

K.

Residential Rain Sensors

1

25.00

 

2

2

 

L.

Residential Soil Sensors

0

0.00

 

1

1

 

M.

MFD ULFT

0

0.00

0.000

13

1901

 

N.

MFD HET

0

0.00

0.000

21

29

 

O.

MFD ULF Dishwasher

0

0.00

0.000

2

7

 

P.

MFD ULF 18-gallon WM

0

0.00

0.000

18

22

 

O.

MFD ULF 28-gallon WM

1

150.00

0.015

1

2

 

Q.

Non-Residential - ULFT

 

 

 

 

 

 

 

Commercial

0

0

0

0

715

 

 

Industrial

0

0

0

0

0

 

 

Institutional (public authority)

0

0

0

1

1

 

R.

Non-Residential - HET

 

 

 

 

 

 

 

Commercial

0

0.00

0.000

42

148

 

 

Industrial

0

0.00

0.000

0

0

 

 

Institutional (public authority)

0

0.00

0.000

0

0

 

S.

Non-Residential ULF 18-gallon WM

 

 

 

 

 

 

 

Commercial

0

0.00

0.000

6

40

 

 

Industrial

0

0.00

0.000

0

0

 

 

Institutional (public authority)

0

0.00

0.000

1

1

 

T.

Non-Residential Smart Controllers

 

 

 

 

 

 

 

Commercial

0

0

 

1

1

 

 

Industrial

0

0

 

0

0

 

 

Institutional (public authority)

0

0

 

0

0

 

U.

Non-Residential Zero Water Using Urinals

 

 

 

 

 

 

 

Commercial

0

0.00

 

1

114

 

 

Industrial

0

0.00

 

0

0

 

 

Institutional (public authority)

0

0.00

 

0

0

III

Rebate Refund

 

 

 

 

 

 

 

Residential 

0

0.00

0.000

3

3

 

 

Non-Residential

0

0.00

 

0

0

IV

Total Dollars Rebated

 

$18,431.00

 

$213,383.32

$1,291,169.43

V

Estimated Water Savings in Acre-Feet Annually*

 

 

1.703

23.235

235.123

* 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

December-2009

 

 

2009 YTD Total

7/1/2009 to Present

I

Application Summary

 

 

 

 

 

 

A.

SFD-Applications Received

5

15

15

 

B.

Applications Approved

5

 

15

15

 

C.

Applications Denied

0

 

0

0

II

Types of Fixtures Rebated

MPWMD Amount Paid

Seaside Rebate Amount

Estimated Water Savings

2009 YTD MPWMD Paid

2009 YTD Seaside Paid

 

A.

SFD HET

150.00

100.00

0.030

300

200

 

B.

SFD ULF Dishwasher

125.00

25.00

0.003

250

50

 

C.

SFD ULF 18-gallon WM

600.00

150.00

0.045

2400

750

 

D.

Instant Access Hot Water Systems

0.00

 

 

0

0

 

E.

Cisterns

0.00

 

 

0

0

 

F.

Residential Smart Controllers

0.00

 

 

0

0

 

G.

Non-Residential Zero Water Using Urinals

0.00

 

 

0

0

IV

Total Dollars Rebated

875.00

275.00

0.0780

$2,900.00

$2,900.00

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

 

 

 

 

 

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