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HomeMy WebLinkAbout0574.000, ~ . , "~., ,:'.-.. o THE HONORABLE CITY COUNCIL Pale Alto, California 1"P water Manag"9nt Plap pPda\. Members of the council: B'R9 rt fa ari ., This informational report updates Cou~11 on Palo Alto's water use status and drought progra. management. No Council action is required. exn or PALO AL'l'O nTlB COISpxrTIOl! Xo date the customers of Palo ~to's water utility have done very well this year in keeping water consumption below allocatiQn. Through the billing month of CCtober, & 69,000 unit bank has been accumulated to draw on as allocations are exceeded in future mont.hs. starting with November, it will be increasingly difficult, if not impossible, to make a 27 percent reduction, most of which will need to come from indoor usaqe.. SO far during the. billinq month of November, Palo Alto is approximately 35 percent over its allocation. This is due primarily to two factors: 1) October and November of 1987 had 26 percent ~bove­ normal preeipitatlon~ which reduced water consumption {mainly outside irrigation). It is from this unusually low water use level that we must now cut ha~k 27 percent. 2) Unseasonable warm and dry weather since mid-October has Q¥tended the outside irriqation season. leUal 1111.<1 Copsumptiop Pel"'(:ent DIoer (.) 51111111 $tlllM; ''''' Actual Dr UndIIr C-] .J!Imll!.. !!ilL ~ Ai lq!i4t!M re,f)" Ih./IIClCf<::d'l-Al1oc.tll9rt PeM;1::I Acc<6IUTcti.:P1 .....ll.L-"'M1r'1i! (s;,<f) .. , Apr-II 19 l1li.1 ZI 5S6,013 £22.96tl -+ 4.51 k/"' .... I/A*" ..... ... " Ju .. 20 65.1.8Sa 5('II,E'501 -IS."'-I/A*" "'" .hine 21 JIlT)' 2'tl 645,221 6~,~15 -l. a; H/A** aOU57410 Al-gust Jt,oly ~l ..... kil, 20 Oct.!" Sop' " *1 cc:f • ,r". 0 " --- Aug. !.I ~a,3H1 ~"1. ~l -4.n I , • 30, 75~ Se,t " !iSS,ISS 65&,62'9 -1.7l. , , -+ 42'.2'~O Oct. 22 551,11U ~1.'!2 -. '" I • ... No,5Dl l+undred C .. bic F'eel. 142 ~l1ona • I ImH. J'er\eTtIH .1M J.cc~.Io1!tI1'l! Banklni did "CIt i':I '"t~ effe..:t Imtil .1'110 Alta". Augu~t bll11~ f~ S.M. cqrrtpt I.ti •• t_a Billipg Mopth Allocltlon .b of IIell. e, l!l~O etllllt; Start rod as t)f UsI~ 15 of ""l"'Cent Oye1" ( .. ) 01" -l!OI!1L !!a!L Pili .... • 1!!!21l reef) !Icy. a 199<1 (cef) f-l lmdi!r Aliocollierj'°u ....... " "" " IrJII. ltI ~l.aoo 272',!llO +JS.~ "O"t"ODurinv • glYel'1 ell11J'li mant~. t:-.e pe"Ctnt O"tIarf~1" .Hoe.tiOl'1 can eml)" be-.ppry.-i"""ted, d~ to inlw:"lflt errors in t.~ electranic t ... ns:fer of data fl"ln !'Ire AHe meter:s tIO 101.11" 1"lIi<:ord!T'19 C~rt5 .rod uti_tee! bf:'ling ddes . .-.1; IIIOntt'. er1d. whl!n billed by SM, tillS nYllber Gan be c.alc .. Tated Iccur.t.ly. Based on projections by staff, assuming the current ~eather and water usage pattern, Palo ~to will exceed its Sovember allotment, use All of the banked credit and also pay approximately $60,000 to $140,000 in fines~ Attachment A shows the total SFWD system suburban use (30 aiencies), as compared to both 1987 usage and the 1990 allocation through October 31 J 1990~ The line delineated by the cross (+) shows the first indication that the suburban group bas exceeded its allocation in late October~ It can be seen t"1ldt the 1987 consumption (the line) drops off dramatically in october and November. due to the wet 'Weather that occurred in 19S7~ Prought Rate Schedule Implementation In the last two months, an additional 50 applications have come In for adjustments or hardship exemptions J brinqinq the total received to 240. This relatively low total is an indicator that the drought rate schedules have proven acceptable and appropriate for the vast majority of our approximately 30,000 water CU8tomers~ See Attachment B for a summary of application types and outcome of their review. CXR.174.0 2 .- \ o WAter U§e Ordinance The .~~sh BUster-force has been reduced to one full time and one part.time employee. They continue to provi~e full ccveraqe of the City, seven days a week. Approximately 300 warninq notices have been i&&ued since the emergency water use restrictions went into effect. The majority of the notices h~ve been for irriqation r~otf anO waterinq during prohibited bours~ The public remains responsive, ho~ever. and stricter enforCQment aetion due to ~ultip1e violations has not yet t-aen required. customer Out~ach and Assi,tance city staff Is makinq extra efforts to control the rise in consumption relative to our very low November allocation. Special alert advertisements have been printed in the Palo Alto weekly and direct maillnqs have been sent to corporate customer~. City park irrigation controls have been set to their minimum possible vaterinq cycles (two minutesl~ staff is looking into installing the basic equipment for a centralized irrigation control system. Among the many water and labor saving ben€fits of such a system is its ability to even further reduce the length of waterinq cycles. Also, previously scheduled hydroseedinq of turf at Mitchell Park ana the CUltural center have been deferred. A ·D~~in9 For The Rain-drought awareness event is being planned for November 29th at City Hall Plaza. The goal is to create an attention-qetting forum for disbursing conservation information and motivating public action~ Tbe list below summarizes onqoing conservation assistance proviciPd by staff since the last Council update (CMR:509:0). • Performed 51 on-site water audits; provided 180 telephone consultations; handled 173 requests for water kits and factsheets froa Palo Alto residents and businesses. • Sent specially targeted informational mailinqs to: hotels and motels hiqh residential users hiqh commercial users • Made two classroom presentations at local elementary schools. • Placed nine ads as part of an ongoing ad campaign with CKII..574ZO 3 • the Palo Alto Weekly. • Issued two utilities bill flyers providinq water quality information And landscape water use guidelines. • Continued conserv~tion videos en local cable channel. • Reviewed 16 neW commercial landscape plans for conformance with guidelin~. • Participated in local ~Jents by promoting water conservation (including the Chamber of CCMmQrce Trade Shov, Hewlett-Pacxardts Employee water Awareness Day, ~nd the Peninsula conservation center Awards ceremony). • Featured water issues in the latest newsletter sent to Major Account custom~rs. • Developed &nd made available 1aminatea siqns for residents and businesses who want to identify their buildlnq or yards as conservation areas. 1n the months ahead, Utilities staff will continue outreach aiEed at immediate reductiGns to keep Palo Alto as close to its a11ocation as possible,. Staff is alao preparing strategies for t"acing a pos$ible fifth year ot drouqht4 Equally important, staff ia developing plans for more actively promoting permanent water management improvements that make sense whether or not the drought continues. ~espectful1y aubmitted, \2):£,,«-~~~~ DEBRA lCATZ ~~. Manaqer, Energy services Chair, Water Manaqement Committee ~y~~ry Director, uti,l<ities /.~;{.. ~ FLEMiNG ~ IAsslstant city Manaqer \ ~tachments: -A-Water Use Report -B-Hardship Exemption overview CIIJ!: 57t: 0 0 :., , J '" ,w'" I-.. z w ~ ~ E: ... 0 BI-WEEKLY REPORT ON SUBURBAN WATER USE 2OO 2.<4() 220 200 '110 1OO £'l I <4() 0 :x 120 0 ... 100 .., ::> 110 '" oo .., ... 0( ~ <4() 20 0 -20 -<4() -oo -80 C '987 J(mU'HY I, 1990 Inru Oclob<>r 31, 1990 "------------------~-€~~ - r/ ~ ~,t;J ;/- " ll//~-·'Y ~?/e Jon " r.b I, ,Mor I Apr I May I Jun I Jut I Au~ I S.p I oct ..... , t, 'I-1990 TOI>AT[ \ \ MONTli AllOCATION Q Noy I D.c; t" I~ ,r PlnSII. IUMP"r:IO' ,.,'LXCAfIOl!f OVIRUI! (~ra .ze percent of tot&! application. proe •••• d: 237) APR1lo'ticD Dtse:ipt!oA 47\ sin91e-fa~ily 22\ ccm!!!.ercia.l 7t pUblic places H industrial Ipp1icapt V.I Ii.tory sot below 1987 levels 26\ e!ie! not have 1981 consumption for 24' above 1987 levels comparison 1lgu9.t ."BOA (Percent oE total applications received: 2401 Baseline Consumption Allowance ne~ds to be recalculatec! due to vacancy or unusual billill9 in winter months used. Lar<Je household or property Increase in size of household since 1981 Medical need Economic hardship under drought rates Miscellaneous other reasons I •• olgt;iop 68\ granted 3.2\: denied. CllltI574 ,0 6 S3\ 5\ 10\ 19\ 6\