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San	
  Antonio:	
  A	
  Conserva/on	
  
                      Success	
  Story	
  

Karen	
  Guz	
  
Director	
  /	
  Conserva/on	
  	
  




                                                                           February	
  26,	
  2013	
  



                      Central	
  Texas	
  Water	
  Conserva/on	
  Symposium	
  
February	
  26,	
  2013	
  


 San	
  Antonio	
  Water	
  Challenge	
  




  •  SAWS	
  provides	
  water	
  and	
  waste	
  water	
  services	
  to	
  1.6	
  
     million	
  people	
  
  •  Project	
  20,000	
  people/year	
  growth	
  rate	
  
  •  May	
  lose	
  between	
  20-­‐40%	
  of	
  supply	
  due	
  to	
  drought	
  
     regula/ons	
  and	
  lack	
  of	
  rain	
  to	
  replenish	
  
  •  New	
  water	
  supplies	
  are	
  all	
  expensive	
  and	
  challenging	
  to	
  
     acquire	
  

                                                                            Page 2

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


  Extreme	
  Weather	
  
  Ques/on:	
  How	
  to	
  Supply	
  During	
  all	
  Times?	
  	
  




Jan 2007       Sep 2007                     Aug 2009                   Sep 2010       Sep 2011
                    | Driest 24 months on record |
  Wettest First               68 days of                 3rd Wettest 13       Least rain since
  8 Months of                100 degree                  month period         recording began
    Any Year                 temperature                    on record             in 1871


44.6” in 8 mos           24.8” in 24 mos             58.6” in 13 mos          7.6” in 11 mos


                                                                           Page 3

 San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


Drought	
  of	
  Record	
  Planning	
  
 Ques/on:	
  How	
  Bad	
  Could	
  it	
  Get?	
  
       680

       670                                                                                               e
                                                                                                         l
                                                                                                         b
                                                                                                    100% l
                                                                                                         a
                                                                                                         i
                                                                                                         a
      ) 660
                                                                                                    80%  v
      l                                                                                                  A
      s                                                                                                  y
                                                                                                         l
      m
      '                                                                                                  p
      (
      l                                                                                                  p
      e 650                                                                                         70%  u
      v                                                                                                  S
      e                                                                                                  s
      L                                                                                                  d
                                                                                                         r
      7                                                                                                  a
      1
      -                                                                                                  w
      J 640                                                                                         65%  d
                                                                                                         E
                                                                                                         %
       630                                                                                          56%



       620

       610
                Year 1   Year 2   Year 3   Year 4   Year 5   Year 6   Year 7   Year 8      Year 9
               89.81%     74%     68.87%   69.19%   64.34%   60.2%    57.57%   64.18%      95.64%
       600

                                                                                        Page 4

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


  Demand	
  Reduc/on	
  Strategy	
  
  Minimize	
  New	
  Supply	
  Costs	
  

   •  Long	
  Term	
  Conserva/on	
  
        –  Reduce	
  per	
  capita	
  usage	
  each	
  year	
  
        –  Lessens	
  the	
  need	
  for	
  new	
  water	
  to	
  meet	
  growth	
  needs	
  
   •  Short-­‐Term	
  Demand	
  Reduc/on	
  
        –  During	
  drought	
  periods	
  
        –  Staged	
  drought	
  plans	
  reduce	
  the	
  need	
  for	
  new	
  supplies	
  




                                                                              Page 5

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


   Drought	
  Restric/ons	
  
   Ques/on:	
  What	
  to	
  do	
  During	
  Drought?	
  
         Edwards Stage                   Edwards Supply                City Restrictions
            660 ft msl
             Stage I                           Loss of 20%              Water 1X/Week


            650 ft msl                                                  Water 1X/Week
            Stage II                           Loss of 30%
                                                                        Reduced Hours

            640 ft msl                                            Water 1X Every Other Week
            Stage III                          Loss of 35%
                                                                       Reduced Hours

            630 ft msl                                                 All Above Plus
            Stage IV                           Loss of 40%
                                                                   Surcharge Excess Usage


Other	
  rules	
  apply	
  for	
  car	
  washing,	
  power	
  washing,	
  pools,	
  decora/ve	
  
fountains,	
  and	
  hotel	
  linen	
  programs	
  
                                                                           Page 6

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


 Water	
  Management	
  Issues	
  
 Ques/on:	
  What	
  is	
  the	
  Problem	
  We	
  Need	
  to	
  Solve?	
  

   •  Given	
  DOR	
  scenario	
  &	
  available	
  supplies,	
  what	
  is	
  our	
  
      specific	
  challenge?	
  
   •  GPCD	
  target	
  &	
  /meline?	
  Why?	
  
   •  Dry-­‐year	
  challenge	
  or	
  year-­‐round?	
  
   •  What	
  policies,	
  ordinance,	
  programs	
  and	
  strategies	
  do	
  
      we	
  need	
  to	
  contemplate	
  to	
  succeed	
  in	
  reaching	
  our	
  
      target	
  on	
  /me?	
  



                                                                              Page 7

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


 Not	
  so	
  long	
  ago…	
  
                                         The crisis that did not go to
                                         waste; conservation ethic
                                         started and then thrived.




                                                              Page 8

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


 Successful	
  Conserva/on	
  Program	
  
 Common	
  Themes	
  that	
  Seem	
  to	
  Work	
  	
  

•  Educa/on	
  &	
  Outreach	
  
    Partnerships,	
  events,	
  workshops,	
  site	
  visits,	
  e-­‐newsleWer,	
  
    performance	
  contracts,	
  adver/sing,	
  PR	
  
•  Reasonable	
  Regula/on	
  
     Addresses	
  efficiencies	
  in	
  MANY	
  uses	
  of	
  water	
  
•  Financial	
  Investment	
  
     Capital	
  program,	
  /ered	
  rate	
  structure,	
  rebate	
  
     programs,	
  free	
  products	
  and	
  customer	
  	
  
     consulta/ons	
  

                                                                        Page 9

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  



 Customer	
  Programs	
  
 	
  	
  	
  	
  	
  	
  	
  Equipment	
  Change	
  	
  	
  vs.	
  	
  	
  	
  	
  Behavior	
  Change	
  
 •  One	
  decision,	
  one	
  /me,	
                        •  Decision	
  to	
  use	
  water	
  
    ongoing,	
  month	
  to	
  month	
                            or	
  not	
  needs	
  to	
  be	
  
    savings	
                                                     made	
  daily	
  
                                                             	
  




                                                                                      Page 10

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


 Behavior	
  Change	
  Programs	
  
    •    Landscape	
  Rebates	
  
    •    Home	
  and	
  Irriga/on	
  Check-­‐ups	
  for	
  homeowners	
  
    •    Workshops	
  and	
  Events	
  for	
  the	
  public	
  
    •    Demonstra/on	
  Gardens	
  
    •    WaterSaver	
  eNewsleWer	
  




                                                              Page 11

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


   Equipment	
  Change	
  Programs	
  
   •    Toilet	
  Distribu/on:	
  HET	
  &	
  Urinals	
  
   •    Restaurant	
  Retrofit:	
  spray	
  nozzles	
  	
  
   •    Plumbers	
  to	
  People:	
  plumbing	
  repairs	
  
   •    Wash	
  Right:	
  washing	
  machine	
  rebate	
  
   •    Custom	
  Retrofits:	
  for	
  unique	
  projects	
  




                                                               Page 12

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


 Stakeholder	
  Partnerships	
  




                                                              Page 13

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


Conserva/on	
  =	
  Con/nuous	
  Improvement	
  
  Conserva/on	
  is:	
  
  •    Set	
  in	
  place	
  to	
  meet	
  long-­‐term	
  water	
  management	
  goals	
  
  •    Addresses	
  all	
  water	
  end	
  use	
  categories	
  	
  
  •    Year-­‐round	
  
  •    Measures	
  begin	
  as	
  voluntary	
  (can	
  become	
  rules	
  over	
  /me)	
  
  •    Oben	
  provides	
  improvements	
  in	
  quality	
  of	
  life	
  
  •    Requires	
  innova/on,	
  analysis,	
  evalua/on,	
  and	
  change	
  




                                                                           Page 14

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


Drought	
  =	
  Mandatory	
  Temporary	
  Rules	
  
Drought	
  Management	
  is:	
  
•  In	
  response	
  to	
  special	
  condi/ons	
  to	
  
   obtain	
  immediate	
  cut-­‐back	
  
•  Focused	
  on	
  discre/onary	
  usage	
  
•  Mandatory	
  
•  Staged	
  to	
  reflect	
  severity	
  of	
  situa/on	
  
•  Oben	
  inconvenient	
  for	
  customers	
  
•  Temporary	
  




                                                              Page 15

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


  Extreme	
  Droughts	
  
  How	
  Low	
  Can	
  a	
  Community	
  Go	
  in	
  an	
  Emergency?	
  
   •  Each	
  u/lity	
  should	
  know	
  how	
  much	
  of	
  total	
  use	
  is	
  
      “discre/onary”	
  and	
  could	
  be	
  eliminated	
  if	
  drought	
  
      worsens?	
  
   •  Drought	
  plans	
  can	
  include	
  phases	
  that	
  reduce	
  
      discre/onary	
  without	
  a	
  ban	
  on	
  it	
  
        –  Stage	
  Three:	
  s/ll	
  allows	
  hand-­‐watering	
  
        –  Stage	
  Four:	
  applies	
  surcharge	
  on	
  high	
  use	
  
        –  Ban:	
  not	
  needed	
  based	
  on	
  analysis,	
  but	
  actual	
  
           implementa/on	
  will	
  the	
  test	
  


                                                                               Page 16

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


  Long	
  Term	
  Targets	
  &	
  Evalua/on	
  
  Top	
  Down	
  and	
  Booms	
  Up	
  are	
  Both	
  Important	
  

   •  Top	
  Down:	
  
        –  Reaching	
  target	
  requires	
  an	
  average	
  drop	
  of	
  ___	
  in	
  total	
  
           GPCD/year	
  
        –  Trends	
  watched	
  each	
  year	
  against	
  weather	
  
   •  BoWoms	
  Up:	
  
        –  __	
  GPCD	
  =	
  ____	
  acre	
  feet	
  of	
  savings/	
  year	
  
        –  Adding	
  up	
  each	
  program	
  has	
  yielded	
  2000	
  acre	
  feet/	
  year	
  
           (using	
  available	
  budget)	
  
        –  Customer	
  educa/on	
  saves	
  more	
  from	
  behavior	
  changes	
  


                                                                                Page 17

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


          Water	
  Use	
  Per	
  Bill	
  Trends	
  
          All	
  Residen/al,	
  Commercial,	
  Industrial,	
  Apartment	
  

                                                                              •  Trend line drop
                                                                                 appears to be
                                                                                 15% reduction
                                                                                 over ten years
Gallons




                                                                              •  Dry year drop is
                                                                                 about 9%
                                                                                 reduction over
                                                                                 ten years



                                                                                 Page 18

    San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


  Are	
  Programs	
  Affec/ng	
  Trends?	
  
  Programs	
  Target	
  Billed	
  Water	
  Trends	
  

   •  Program	
  evalua/ons	
  demonstrate	
  reduc/ons	
  in	
  
      individual	
  customer	
  use	
  from	
  educa/on,	
  incen/ves	
  &	
  
      retrofits	
  
   •  Billed	
  water	
  averages	
  are	
  declining	
  over	
  /me	
  as	
  
      more	
  customers	
  use	
  less	
  water	
  
   •  New	
  programs	
  will	
  have	
  to	
  target	
  outdoor	
  irriga/on	
  
      to	
  offset	
  trend	
  of	
  higher	
  use	
  in	
  summers	
  from	
  
      automa/c	
  irriga/on	
  


                                                               Page 19

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


 What	
  About	
  Water	
  Losses?	
  
  All	
  Systems	
  Need	
  Programs	
  to	
  Minimize	
  Losses	
  

   •  Misconcep/on	
  is	
  that	
  nearly	
  all	
  “Non	
  Revenue	
  
      Water”	
  is	
  from	
  main	
  breaks	
  or	
  leaks	
  
   •  Large	
  por/ons	
  can	
  be	
  water	
  used,	
  but	
  not	
  billed	
  
        –  Older	
  meters,	
  water	
  theb,	
  fire	
  prepara/ons,	
  line	
  flushing	
  
           and	
  other	
  factors	
  are	
  significant	
  




                                                                         Page 20

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


 Water	
  Loss	
  Audit	
  Models	
  
  Iden/fy	
  Opportuni/es	
  and	
  Realis/c	
  Goals	
  for	
  Long	
  Term	
  
                                                                                 • Billed	
  Metered	
  Consump/on	
  
                                                         • Billed	
                (including	
  water	
  exported)	
               • Revenue	
  
                                                       Authorized	
  
                                                                                                                                      Water	
  
                              • Authorized	
          Consump/on	
             • Billed	
  Unmetered	
  Consump/on	
  
                              Consump/on	
  
                                                       • Unbilled	
            • Unbilled	
  Metered	
  Consump/on	
  
                                                       Authorized	
  
                                                      Consump/on	
           • Unbilled	
  Unmetered	
  Consump/on	
  
            • System	
  
              Input	
  
                                                                                  • Unauthorized	
  Consump/on	
  
             Volume	
  
           (corrected	
                                • Apparent	
  
                                                                              • Customer	
  Metering	
  Inaccuracies	
  
           for	
  known	
                                 Losses	
                                                                  • Non-­‐
             errors)	
                                                                • Data	
  Handling	
  Errors	
               Revenue	
  
                                                                                                                                  Water	
  (NRW)	
  
                              • Water	
  Losses	
                               • Leakage	
  on	
  Transmission	
  and	
  
                                                                                      Distribu/on	
  Mains	
  

                                                      • Real	
  Losses	
     • Leakage	
  and	
  Overflows	
  at	
  U/lity's	
  
                                                                                           Storage	
  Tanks	
  

                                                                             • Leakage	
  on	
  Service	
  Connec/ons	
  up	
  
                                                                                 to	
  point	
  of	
  Customer	
  metering	
  




                                                                                                                                  Page 21

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


 The	
  Keys	
  to	
  Conserva/on	
  Success	
  
  •  Treat	
  water	
  conserva/on	
  as	
  a	
  supply	
  
  •  Every	
  customer	
  can	
  be	
  part	
  of	
  the	
  solu/on	
  
  •  Analyze	
  trends	
  in	
  usage,	
  water	
  losses,	
  and	
  program	
  
     impact	
  every	
  year	
  
  	
  




                                                                 Page 22

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


History	
  of	
  San	
  Antonio	
  Conserva/on	
  	
  
                            May                  Nov                 Jun                 Nov
1991                        1992                 1993               1994                 1994               1996         1997




                                             SAWS adopts its first
                                                                                                                     SAWS holds the first WaterSaver
                                             Conservation and Reuse Plan.
                                                                                                                     Awards, recognizing local companies
                                                                                                                     who have taken a leadership role in
Sierra Club files a lawsuit against the
                                                                                                                     water conservation efforts.
Department of Interior alleging violations
of the Endangered Species Act at San
Marcos and Comal Springs.                                     City Council approves a residential water
                                                              rate structure that encourages
                                                                                                             SAWS Community Conservation
                                                              conservation and establishes dedicated
                                                                                                             Committee (CCC) is established. This
                                                              funding for water conservation programs.
                                                                                                             advisory group provides staff and the
     San Antonio City Council creates the San Antonio                                                        Board of Trustees with citizen feedback
     Water System through consolidation of the City                                                          on conservation policies and programs.
     Water Board, the City Wastewater Department,
     and the Alamo Water Conservation and Reuse                             SAWS institutes its first direct
     District.                                                              program: Plumbers to People. This
                                                                            program provides leak repair
     Conservation department strategically located in                       services to low-income households.
     the Planning and Water Resources department to
     emphasize water conservation as a viable
     method of addressing water resource challenges.


                                                                                                                     Page 23

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


History	
  of	
  San	
  Antonio	
  Conserva/on	
  
 Jan        Mar                       Oct                                      Jan         Dec                    Jan
1998        1998                     1998                                     2001         2001                  2002




                                                                                                       SAWS per capita consumption drops to 143
                                     SAWS Board of Trustees approves                                   gallons per person per day.
                                     the first Water Resource Plan, titled
San Antonio City Council approves    “Securing our Water Future
a fee on all commercial water        Together.” This plan identified
accounts in support of commercial    methods for meeting future water                   With input from Region L and regional
conservation programs.               needs through diversification of our               planning groups throughout the state,
                                     water resources.                                   TWDB adopts the first state water plan. In
                                                                                        this plan, the San Antonio region is the only
                                                                                        area in the state that adopts “advanced
                                                                                        conservation” as a significant resource
                                                                                        option.
          Texas Water Development Board (TWDB) appoints
          SAWS representative to the South Central Texas          Water use reduction goals established in
          Regional Water Planning Group (Region L). Region        the 1993 Conservation and Reuse Plan for
          L is one of 16 regional planning groups in Texas,       2008 are achieved a full 7 years in advance.
          tasked with the development of a 50-year water plan
          for inclusion in the state water plan.




                                                                                                                  Page 24

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
February	
  26,	
  2013	
  


History	
  of	
  San	
  Antonio	
  Conserva/on	
  
            August                                               Jan
2005         2005                      2006                     2007                      2008                    2009




                                                                                                 Mission Verde – City ordinance requirement
                                       SAWS celebrates the 10th                                  for WaterSaver fixtures in new construction.
                                       anniversary of the Community                              This will require HET toilets, efficient
San Antonio City Council approves      Conservation Committee.                                   faucets, showerheads and urinals in all new
a comprehensive water                                                                            construction starting 2010. Also limits total
conservation ordinance with the full                                                             size of irrigation for residential and requires
support of all stakeholders affected                                                             annual irrigation maintenance checks on
by the provisions, including                                                                     large properties or those that use over one
homeowners, the irrigation industry,          San Antonio City Council approves updates          million gallons of water for irrigation.
and developers.                               to the drought management provisions of
                                              the water conservation ordinance.



          SAWS Board of Trustees approves an updated
          Water Resource Plan that establishes even more
          aggressive water use reduction goals: SAWS will
          reduce normal-year per capita consumption to 116
          gallons per person per day by 2016.



                                                                                                             Page 25

San	
  Antonio:	
  A	
  Conserva/on	
  Success	
  Story	
  
San	
  Antonio:	
  A	
  Conserva/on	
  
                      Success	
  Story	
  

Karen	
  Guz	
  
Director	
  /	
  Conserva/on	
  	
  




                                                                           February	
  26,	
  2013	
  



                      Central	
  Texas	
  Water	
  Conserva/on	
  Symposium	
  

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San Antonio: A Conservation Success Story

  • 1. San  Antonio:  A  Conserva/on   Success  Story   Karen  Guz   Director  /  Conserva/on     February  26,  2013   Central  Texas  Water  Conserva/on  Symposium  
  • 2. February  26,  2013   San  Antonio  Water  Challenge   •  SAWS  provides  water  and  waste  water  services  to  1.6   million  people   •  Project  20,000  people/year  growth  rate   •  May  lose  between  20-­‐40%  of  supply  due  to  drought   regula/ons  and  lack  of  rain  to  replenish   •  New  water  supplies  are  all  expensive  and  challenging  to   acquire   Page 2 San  Antonio:  A  Conserva/on  Success  Story  
  • 3. February  26,  2013   Extreme  Weather   Ques/on:  How  to  Supply  During  all  Times?     Jan 2007 Sep 2007 Aug 2009 Sep 2010 Sep 2011 | Driest 24 months on record | Wettest First 68 days of 3rd Wettest 13 Least rain since 8 Months of 100 degree month period recording began Any Year temperature on record in 1871 44.6” in 8 mos 24.8” in 24 mos 58.6” in 13 mos 7.6” in 11 mos Page 3 San  Antonio:  A  Conserva/on  Success  Story  
  • 4. February  26,  2013   Drought  of  Record  Planning   Ques/on:  How  Bad  Could  it  Get?   680 670 e l b 100% l a i a ) 660 80% v l A s y l m ' p ( l p e 650 70% u v S e s L d r 7 a 1 - w J 640 65% d E % 630 56% 620 610 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 89.81% 74% 68.87% 69.19% 64.34% 60.2% 57.57% 64.18% 95.64% 600 Page 4 San  Antonio:  A  Conserva/on  Success  Story  
  • 5. February  26,  2013   Demand  Reduc/on  Strategy   Minimize  New  Supply  Costs   •  Long  Term  Conserva/on   –  Reduce  per  capita  usage  each  year   –  Lessens  the  need  for  new  water  to  meet  growth  needs   •  Short-­‐Term  Demand  Reduc/on   –  During  drought  periods   –  Staged  drought  plans  reduce  the  need  for  new  supplies   Page 5 San  Antonio:  A  Conserva/on  Success  Story  
  • 6. February  26,  2013   Drought  Restric/ons   Ques/on:  What  to  do  During  Drought?   Edwards Stage Edwards Supply City Restrictions 660 ft msl Stage I Loss of 20% Water 1X/Week 650 ft msl Water 1X/Week Stage II Loss of 30% Reduced Hours 640 ft msl Water 1X Every Other Week Stage III Loss of 35% Reduced Hours 630 ft msl All Above Plus Stage IV Loss of 40% Surcharge Excess Usage Other  rules  apply  for  car  washing,  power  washing,  pools,  decora/ve   fountains,  and  hotel  linen  programs   Page 6 San  Antonio:  A  Conserva/on  Success  Story  
  • 7. February  26,  2013   Water  Management  Issues   Ques/on:  What  is  the  Problem  We  Need  to  Solve?   •  Given  DOR  scenario  &  available  supplies,  what  is  our   specific  challenge?   •  GPCD  target  &  /meline?  Why?   •  Dry-­‐year  challenge  or  year-­‐round?   •  What  policies,  ordinance,  programs  and  strategies  do   we  need  to  contemplate  to  succeed  in  reaching  our   target  on  /me?   Page 7 San  Antonio:  A  Conserva/on  Success  Story  
  • 8. February  26,  2013   Not  so  long  ago…   The crisis that did not go to waste; conservation ethic started and then thrived. Page 8 San  Antonio:  A  Conserva/on  Success  Story  
  • 9. February  26,  2013   Successful  Conserva/on  Program   Common  Themes  that  Seem  to  Work     •  Educa/on  &  Outreach   Partnerships,  events,  workshops,  site  visits,  e-­‐newsleWer,   performance  contracts,  adver/sing,  PR   •  Reasonable  Regula/on   Addresses  efficiencies  in  MANY  uses  of  water   •  Financial  Investment   Capital  program,  /ered  rate  structure,  rebate   programs,  free  products  and  customer     consulta/ons   Page 9 San  Antonio:  A  Conserva/on  Success  Story  
  • 10. February  26,  2013   Customer  Programs                Equipment  Change      vs.          Behavior  Change   •  One  decision,  one  /me,   •  Decision  to  use  water   ongoing,  month  to  month   or  not  needs  to  be   savings   made  daily     Page 10 San  Antonio:  A  Conserva/on  Success  Story  
  • 11. February  26,  2013   Behavior  Change  Programs   •  Landscape  Rebates   •  Home  and  Irriga/on  Check-­‐ups  for  homeowners   •  Workshops  and  Events  for  the  public   •  Demonstra/on  Gardens   •  WaterSaver  eNewsleWer   Page 11 San  Antonio:  A  Conserva/on  Success  Story  
  • 12. February  26,  2013   Equipment  Change  Programs   •  Toilet  Distribu/on:  HET  &  Urinals   •  Restaurant  Retrofit:  spray  nozzles     •  Plumbers  to  People:  plumbing  repairs   •  Wash  Right:  washing  machine  rebate   •  Custom  Retrofits:  for  unique  projects   Page 12 San  Antonio:  A  Conserva/on  Success  Story  
  • 13. February  26,  2013   Stakeholder  Partnerships   Page 13 San  Antonio:  A  Conserva/on  Success  Story  
  • 14. February  26,  2013   Conserva/on  =  Con/nuous  Improvement   Conserva/on  is:   •  Set  in  place  to  meet  long-­‐term  water  management  goals   •  Addresses  all  water  end  use  categories     •  Year-­‐round   •  Measures  begin  as  voluntary  (can  become  rules  over  /me)   •  Oben  provides  improvements  in  quality  of  life   •  Requires  innova/on,  analysis,  evalua/on,  and  change   Page 14 San  Antonio:  A  Conserva/on  Success  Story  
  • 15. February  26,  2013   Drought  =  Mandatory  Temporary  Rules   Drought  Management  is:   •  In  response  to  special  condi/ons  to   obtain  immediate  cut-­‐back   •  Focused  on  discre/onary  usage   •  Mandatory   •  Staged  to  reflect  severity  of  situa/on   •  Oben  inconvenient  for  customers   •  Temporary   Page 15 San  Antonio:  A  Conserva/on  Success  Story  
  • 16. February  26,  2013   Extreme  Droughts   How  Low  Can  a  Community  Go  in  an  Emergency?   •  Each  u/lity  should  know  how  much  of  total  use  is   “discre/onary”  and  could  be  eliminated  if  drought   worsens?   •  Drought  plans  can  include  phases  that  reduce   discre/onary  without  a  ban  on  it   –  Stage  Three:  s/ll  allows  hand-­‐watering   –  Stage  Four:  applies  surcharge  on  high  use   –  Ban:  not  needed  based  on  analysis,  but  actual   implementa/on  will  the  test   Page 16 San  Antonio:  A  Conserva/on  Success  Story  
  • 17. February  26,  2013   Long  Term  Targets  &  Evalua/on   Top  Down  and  Booms  Up  are  Both  Important   •  Top  Down:   –  Reaching  target  requires  an  average  drop  of  ___  in  total   GPCD/year   –  Trends  watched  each  year  against  weather   •  BoWoms  Up:   –  __  GPCD  =  ____  acre  feet  of  savings/  year   –  Adding  up  each  program  has  yielded  2000  acre  feet/  year   (using  available  budget)   –  Customer  educa/on  saves  more  from  behavior  changes   Page 17 San  Antonio:  A  Conserva/on  Success  Story  
  • 18. February  26,  2013   Water  Use  Per  Bill  Trends   All  Residen/al,  Commercial,  Industrial,  Apartment   •  Trend line drop appears to be 15% reduction over ten years Gallons •  Dry year drop is about 9% reduction over ten years Page 18 San  Antonio:  A  Conserva/on  Success  Story  
  • 19. February  26,  2013   Are  Programs  Affec/ng  Trends?   Programs  Target  Billed  Water  Trends   •  Program  evalua/ons  demonstrate  reduc/ons  in   individual  customer  use  from  educa/on,  incen/ves  &   retrofits   •  Billed  water  averages  are  declining  over  /me  as   more  customers  use  less  water   •  New  programs  will  have  to  target  outdoor  irriga/on   to  offset  trend  of  higher  use  in  summers  from   automa/c  irriga/on   Page 19 San  Antonio:  A  Conserva/on  Success  Story  
  • 20. February  26,  2013   What  About  Water  Losses?   All  Systems  Need  Programs  to  Minimize  Losses   •  Misconcep/on  is  that  nearly  all  “Non  Revenue   Water”  is  from  main  breaks  or  leaks   •  Large  por/ons  can  be  water  used,  but  not  billed   –  Older  meters,  water  theb,  fire  prepara/ons,  line  flushing   and  other  factors  are  significant   Page 20 San  Antonio:  A  Conserva/on  Success  Story  
  • 21. February  26,  2013   Water  Loss  Audit  Models   Iden/fy  Opportuni/es  and  Realis/c  Goals  for  Long  Term   • Billed  Metered  Consump/on   • Billed   (including  water  exported)   • Revenue   Authorized   Water   • Authorized   Consump/on   • Billed  Unmetered  Consump/on   Consump/on   • Unbilled   • Unbilled  Metered  Consump/on   Authorized   Consump/on   • Unbilled  Unmetered  Consump/on   • System   Input   • Unauthorized  Consump/on   Volume   (corrected   • Apparent   • Customer  Metering  Inaccuracies   for  known   Losses   • Non-­‐ errors)   • Data  Handling  Errors   Revenue   Water  (NRW)   • Water  Losses   • Leakage  on  Transmission  and   Distribu/on  Mains   • Real  Losses   • Leakage  and  Overflows  at  U/lity's   Storage  Tanks   • Leakage  on  Service  Connec/ons  up   to  point  of  Customer  metering   Page 21 San  Antonio:  A  Conserva/on  Success  Story  
  • 22. February  26,  2013   The  Keys  to  Conserva/on  Success   •  Treat  water  conserva/on  as  a  supply   •  Every  customer  can  be  part  of  the  solu/on   •  Analyze  trends  in  usage,  water  losses,  and  program   impact  every  year     Page 22 San  Antonio:  A  Conserva/on  Success  Story  
  • 23. February  26,  2013   History  of  San  Antonio  Conserva/on     May Nov Jun Nov 1991 1992 1993 1994 1994 1996 1997 SAWS adopts its first SAWS holds the first WaterSaver Conservation and Reuse Plan. Awards, recognizing local companies who have taken a leadership role in Sierra Club files a lawsuit against the water conservation efforts. Department of Interior alleging violations of the Endangered Species Act at San Marcos and Comal Springs. City Council approves a residential water rate structure that encourages SAWS Community Conservation conservation and establishes dedicated Committee (CCC) is established. This funding for water conservation programs. advisory group provides staff and the San Antonio City Council creates the San Antonio Board of Trustees with citizen feedback Water System through consolidation of the City on conservation policies and programs. Water Board, the City Wastewater Department, and the Alamo Water Conservation and Reuse SAWS institutes its first direct District. program: Plumbers to People. This program provides leak repair Conservation department strategically located in services to low-income households. the Planning and Water Resources department to emphasize water conservation as a viable method of addressing water resource challenges. Page 23 San  Antonio:  A  Conserva/on  Success  Story  
  • 24. February  26,  2013   History  of  San  Antonio  Conserva/on   Jan Mar Oct Jan Dec Jan 1998 1998 1998 2001 2001 2002 SAWS per capita consumption drops to 143 SAWS Board of Trustees approves gallons per person per day. the first Water Resource Plan, titled San Antonio City Council approves “Securing our Water Future a fee on all commercial water Together.” This plan identified accounts in support of commercial methods for meeting future water With input from Region L and regional conservation programs. needs through diversification of our planning groups throughout the state, water resources. TWDB adopts the first state water plan. In this plan, the San Antonio region is the only area in the state that adopts “advanced conservation” as a significant resource option. Texas Water Development Board (TWDB) appoints SAWS representative to the South Central Texas Water use reduction goals established in Regional Water Planning Group (Region L). Region the 1993 Conservation and Reuse Plan for L is one of 16 regional planning groups in Texas, 2008 are achieved a full 7 years in advance. tasked with the development of a 50-year water plan for inclusion in the state water plan. Page 24 San  Antonio:  A  Conserva/on  Success  Story  
  • 25. February  26,  2013   History  of  San  Antonio  Conserva/on   August Jan 2005 2005 2006 2007 2008 2009 Mission Verde – City ordinance requirement SAWS celebrates the 10th for WaterSaver fixtures in new construction. anniversary of the Community This will require HET toilets, efficient San Antonio City Council approves Conservation Committee. faucets, showerheads and urinals in all new a comprehensive water construction starting 2010. Also limits total conservation ordinance with the full size of irrigation for residential and requires support of all stakeholders affected annual irrigation maintenance checks on by the provisions, including large properties or those that use over one homeowners, the irrigation industry, San Antonio City Council approves updates million gallons of water for irrigation. and developers. to the drought management provisions of the water conservation ordinance. SAWS Board of Trustees approves an updated Water Resource Plan that establishes even more aggressive water use reduction goals: SAWS will reduce normal-year per capita consumption to 116 gallons per person per day by 2016. Page 25 San  Antonio:  A  Conserva/on  Success  Story  
  • 26. San  Antonio:  A  Conserva/on   Success  Story   Karen  Guz   Director  /  Conserva/on     February  26,  2013   Central  Texas  Water  Conserva/on  Symposium