ITEM:

INFORMATIONAL ITEM/STAFF REPORTS

 

26.

WATER CONSERVATION PROGRAM REPORT FOR NOVEMBER 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 53 WCC forms between November 1, 2009 and November 30, 2009.  Data on property ownership, transfer date, and status of conservation requirements from those forms were entered into the conservation database.

 

B.     Verification

In November, 77 inspections were performed. The District completed 48 inspections of properties changing ownership, and 41 (85%) 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 39 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 118 property transfers that occurred in November was entered into the database.  

 

  1. Savings Estimate

Water savings from retrofits (triggered by changes in ownership) verified in November is estimated at 0.150 acre-feet.   Year-to-date total estimated savings is 3.334 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 77 water permits in November.  Four 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 77 water permits issued in November, 7 were issued under this provision.

 

B.     Permit Compliance

District staff completed 19 water permit final inspections in November. Three of the final inspections failed due to unpermitted fixtures. Of the 16 properties that were in compliance, 15 passed on the first visit. In addition, 9 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 November, the District prepared 25 documents.  Of the 77 permits that were issued in November, 19 (25%) required deed restrictions.  District staff provided deed restriction Notary services for 23 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

November-2009

2009 YTD Total

1997 - Present

I

Application Summary

 

 

 

 

 

 

A.

Applications Received

224

1400

8868

 

B.

Applications Approved

135

1044

6892

 

C.

Single Family Applications

200

1155

8016

 

D.

Multi-Family Applications

1

33

473

 

E.

Non-Residential Applications

 

 

 

 

 

 

 

Commercial

6

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

17

1,669.00

0.391

91

4931

 

B.

SFD HET

46

6,787.72

1.380

298

632

 

C.

SFD ULF Dishwasher

19

2,375.00

0.057

113

657

 

D.

SFD ULF 18-gallon WM

52

10,250.00

0.780

486

1326

 

E.

SFD ULF 28-gallon WM

5

750.00

0.075

28

47

 

F.

Instant Access Hot Water Systems

3

600.00

 

18

61

 

G.

On Demand Hot Water-Point of Source

2

200.00

 

14

16

 

H.

Cisterns

3

836.25

 

12

25

 

I.

Residential Smart Controllers

2

240.00

 

15

20

 

J.

Residential Zero Water Using Urinals

1

200.00

 

2

2

 

K.

Residential Rain Sensors

1

25.00

 

1

1

 

L.

Residential Soil Sensors

1

25.00

 

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

1

200.00

0.015

18

22

 

O.

MFD ULF 28-gallon WM

0

0.00

0.000

0

1

 

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

41

5,467.20

1.230

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

2

400.00

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

1

200.00

 

1

114

 

 

Industrial

0

0.00

 

0

0

 

 

Institutional (public authority)

0

0.00

 

0

0

III

Rebate Refund

 

 

 

 

 

 

 

Residential 

0

0.00

-0.015

3

3

 

 

Non-Residential

0

0.00

 

0

0

IV

Total Dollars Rebated

 

$30,225.17

 

$194,952.32

$1,272,738.43

V

Estimated Water Savings in Acre-Feet Annually*

 

 

3.913

21.532

233.420

* 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

November-2009

 

 

2009 YTD Total

7/1/2009 to Present

I

Application Summary

 

 

 

 

 

 

A.

SFD-Applications Received

6

10

10

 

B.

Applications Approved

6

 

10

10

 

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

150

100

 

B.

SFD ULF Dishwasher

0.00

0.00

0.000

125

25

 

C.

SFD ULF 18-gallon WM

400.00

100.00

0.030

1800

600

 

D.

Instant Access Hot Water Systems

0.00

0.00

 

0

0

 

E.

Cisterns

0.00

0.00

 

0

0

 

F.

Residential Smart Controllers

0.00

0.00

 

0

0

 

G.

Non-Residential Zero Water Using Urinals

0.00

0.00

 

0

0

IV

Total Dollars Rebated

550.00

200.00

0.0600

$1,750.00

$1,750.00

* 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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