Status Report for Conservation Pays Program. Joint Water Resources Task Force Meeting June 14, 2013
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1 Status Report for Conservation Pays Program Joint Water Resources Task Force Meeting June 14, 2013
2 82% of the population served by the Broward Water Parternship Program Partners
3 Current Annual Budget Media promotions and Administration - $200,369 Rebates & incentives - $276,541 (budgeted by partners) County contributes for consultant services
4 FY 13 Program Accomplishments as of June 2013 Over 2,000 applications received Over 900 applications approved 1,319 toilets purchased and installed Currently at 66% of our annual target Over $130,000 in rebate dollars issued
5 Comparing Programs from 2012 to 2013 Devices FY 12 FY13 Current HETs rebated 1,797 1,319 Bathroom aerators 1, Kitchen aerators 1, Showerheads + other water saving devices 2, Dollars rebated > $155,000 > $130,000
6 Total Progress to Date Devices Program Totals HETs rebated 3,116 Bathroom aerators 2,283 Kitchen aerators 2,624 Shower heads + other water saving devices 3,642 Dollars rebated > $285,000 Program estimated savings: 359,462 gal./day 131,203,717 gal./year
7 Comparing Water Savings from 2012 to 2013 Devices Water Saved FY12 in gallons per year Water Saved FY13 in gallons per year High Efficiency Toilets 26,678,581 20,699,440 Pre-Rinse Spray Valves 20,162,016 1,030,176 Showerheads 32,921,814 10,032,527 Bathroom Aerators 9,761,684 3,187,720 Kitchen Aerators 16,626,343 9,419,940 Total 106,150,438 44,369,803
8 Current Rebate Statistics Partner Toilets Installed and Rebated Percentage of Toilets Installed and Rebated Coconut Creek % Coral Springs 50 46% Dania Beach 25 69% Deerfield Beach % Fort Lauderdale % Hallandale Beach 34 34% Lauderhill 87 81% Margate 80 74% Pembroke Pines % Plantation % Sunrise % Davie 43 60% Hillsboro Beach 5 56% Total %
9 Comparing HET Statistics from 2012 to June 2012 = 1,057 June 2013 = 1,319
10 Current Toilet Rebate Leaders Most Toilets Rebated (overall) Sunrise Plantation Most Toilets Rebated (% Basis) Coconut Creek 100+% Deerfield Beach is above 90%
11 Rebates Issued by Month Comparison FY 12 vs. FY FY 12 FY 13
12 How did you hear about this program? Responses FY '12 FY'13
13 Second Year Observations Increased demand for rebates compared to last year More business and Non-Profits applying A majority of applicants tend to be the snowbirds, elderly and/or retired Applicants often need personal assistance Pre-rinse valves continue to be a challenge
14 Highlights from HOAs & Property Managers Waterbridge # 6 HOA, Sunrise 90 HETS Tiara East Condominiums Association, Deerfield Beach 21 HETS Lakeview Apartments, Davie 20 HETs Olympus Condo Assoc., Hallandale 8 HETs Community Church of LBTS, Ft. Lauderdale 5 HETS Second Presbyterian Church, Ft. Lauderdale 15 HETS
15 Program Milestones Secured $50,000 WaterSIP grant for second consecutive year Met our requirement to receive full WaterSip credits
16 Welcome Weston Full partner status on June 4
17 Program Website Redesign Simplified Easy to navigate Enhanced features Conservation Stories/Pledge
18 Water Saver of the Week Examples of featured Water from Margate & Sunrise
19 Media Outreach Press Releases Monthly blurbs (Full & Media) Utility bill Partner website Elected officials ConservationPays Promotionals Bus Wrap Kid s videos on Comcast Radio (WLRN, WLYF)
20 Media Outreach Cont. Advertisements at airport s plasma screens Steve the Plumber
21 Media Outreach Cont. Coordination with School Board of Broward County Water conservation e-blasts sent to HOA on a regular basis Outreach events Water Matters Day Earth Day FTL Home Design and Remodeling Show
22 What s Next? Mapping of housing stock for targeting partner areas Program promotions to target those areas that need assistance through HOAs Apply for the American Waterworks, Florida Chapter, Water Conservation Award
23 What s Next? Cont. Apply for SIP funding for FY 14 Seasonal Media Push Upcoming Advertisements surrounding World Environment Day June Smart Irrigation Month July National Water Quality Month August Continue ongoing discussions with potential partners
24 Water Consumption Trend Biscayne Withdrawals (MGD) Irrigation Restrictions NatureScape Broward NIS Program Launched Withdrawals from the Biscayne Aquifer (MGD) Per capita (GPDP) Irrigation Restrictions Year-Round Conservation Measures Conservation Pays Ordinances Per Capita Demand (GPDP)
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