Regional Water Conservation Program. Implementing Committee August 17 th, 2017
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1 Regional Water Conservation Program Implementing Committee August 17 th, 2017
2 RWCP Recap Regional Water Conservation Program goals: 20,000 acre-feet of conserved water (10,000 af into Groundwater Trust) Lost water & leak detection High-efficiency plumbing fixtures & toilet distribution program Commercial/Industrial retrofit rebate Water reclamation for efficient water use Initial Commitment San Antonio Water System Texas State University City of San Marcos
3 Universal City Leak Detection Executed on April 22, 2014 Noise logging and leak detection Conserved ac-ft ac-ft in the GW Trust Total contract cost is $311,000 $950 per ac-ft
4 City of Uvalde Water Conservation Program Started in 2013 as RWCP Pilot Program Conservation Coordinator High-efficiency plumbing program Toilets & other fixtures Large-scale commercial retrofit program Reclaimed water program 3-year contract totaling $111,000
5 City of Uvalde Conservation Totals Year Toilets Distributed Plumbing Kits Distributed Total Water Saved (AF) Water Committed to GW Trust (AF) Totals 1,505 1,
6 City of Natalia Water Audit EAA contracted with LNV, Inc. Water conservation audit to identify & reduce areas of water loss Recommendations included: Continued Management of System Improvements to Distribution System
7 2014 RWCP Work Group Five meetings from October through December 2014 Membership: Colette Barron Bradsby (TPWD), Tyson Broad (Sierra Club), Karen Guz (SAWS), Charlie Hickman (GBRA), Rick Illgner (EAA), Randy Luensmann (Universal City), Richard Szecsy (TACA), Dianne Wassenich (SMRF). Charge: Make recommendations on ideas/methods to secure 10,000 acre-feet of Edwards Aquifer water into the groundwater trust.
8 SAWS Leak Repair SAWS will initiate a five-year ( ), $18.6M, leak repair program within the existing water distribution infrastructure. Water savings is estimated to total 19,612 acre-feet One-half will be committed into the Groundwater Trust until 2028 Reporting Initial Technical Memo Periodic Reports (May & October) Annual Report (February)
9 SAWS Leak Repair Water Total Estimated Savings (AF) 4,745 4,745 4,745 4, ,612 Groundwater Trust (AF) 2, , , , ,806 Payment $4,507,750 $4,507,750 $4,507,750 $4,507,750 $600,400 $18,631,400
10 SAWS Brief Status EAHCP-RCP Patrick Shriver Water Resources Project Coordinator August 10, 2017 November 15, 2016 RWCP Monitoring Committee
11 Nonrevenue Water Loss Control Programming November 15, 2016 NRW Authorized use Apparent loss Real loss Loss Control Implementation SAWS numerous strategies EAHCP-RCP funding of SAWS real loss efforts SAWS Brief Status (EAHCP-RCP) Page 11
12 Water Balance SAWS 2016 Data Infrastructure Leak Index (ILI) 2.2 November 15, 2016 SAWS Brief Status (EAHCP-RCP) Page 12
13 Real Loss Detailed Proactive Leak Detection November 15, 2016 Historically 20% of system SAWS only 50% of system SAWS Crews / Contractors Work Order Load Baseline repairs Increased Repairs Contractors (EAHCP funded) Annual Target Savings ~4,745 acre-feet; half advanced to the EAA GW trust annually SAWS Brief Status (EAHCP-RCP) Page 13
14 Implementing Approach Component Analysis November 15, 2016 SAWS Brief Status (EAHCP-RCP) Page 14
15 Performance Tracking Reports Annual True-up February 2017 All 2016 Data 742 Contractor Repairs; Total 3,456 $4,561, Est. water 4,253 acre-feet Provisional May Contractor Repairs; Total 909 $566, Est. water 1,090 acre-feet YTD as of July 31 st 190 Contractor Repairs; $1.12M Resources: Water Resource Foundation & EPA Web Report #4372a Component Analysis Model November 15, 2016 SAWS Brief Status (EAHCP-RCP) Page 15
16 Typical Repair Progression November 15, 2016 SAWS Brief Status (EAHCP-RCP) Page 16
17 SAWS Brief Status EAHCP-RCP Patrick Shriver Water Resources Project Coordinator November 15, 2016 RWCP Monitoring Committee
18 Regional Water Monitoring Committee Statement of Finalization Entity Program Water Saved (AF) Water Committed to Trust (AF) Universal City Leak Detection City of Uvalde HE Plumbing Distrib SAWS Leak Repair 19,612 9,806 Totals 20, ,026.93
19 RWCP Monitoring Committee Monitoring committee members: Edwards Aquifer Authority SAWS City of San Marcos City of New Braunfels (NBU) City of Uvalde Met on November 15 th, 2016 Unanimously approved the Statement of Program Finalization
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