Multi-city Working Group April 27, 2021 - San Mateo County ...
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Multi-city Working Group April 27, 2021 RICAPS technical assistance is available through the San Mateo County Energy Watch program, which is funded by California utility customers, administered by Pacific Gas and Electric Company (PG&E) under the auspices of the California Public Utilities Commission and with matching funds provided by C/CAG.
Agenda • Water supply update, 10-year demand study • Sustainability Dashboard, water conservation ideas from Ideas Bank • Water Upgrades $ave on-bill financing • City Roundtable • Final announcements
Water Supply / BAWSCA Update P re s e n t a t i o n t o t h e C o u n t y o f S a n M a t e o ’s R I C A P s Wo r k i n g G ro u p Tom Francis, Water Resources Manager April 27, 2021
What Questions Will This Presentation Address? 1. What is the current water supply outlook for 2021 / drought messaging plans? 2. What are BAWSCA’s 2020 Demand Study results and what is the plan for a Study update in FY 2021-22? 3. What new conservation programs are in development? 4
What Parts of the State of California Are Currently in a Drought? Tuolumne River Watershed; Hetch Hetchy Reservoir 5
What is the SFPUC Calling For Regarding Reductions in Water Use? • SFPUC released its final Water Supply Availability Update for 2021 on April 15, 2021 • Supplies situation Hetch Hetchy Reservoir is predicted to fill by the end of the water year given demand levels and snowmelt The entire system (primarily “water bank” will not fill • SFPUC’s water use reduction goal Maintain summertime water use at no more than 2019, pre-Pandemic levels • SFPUC’s ask of its retail and wholesale customers (to achieve goal) Retail (SF City) customers to voluntarily reduce irrigation use by 10 percent Wholesale Customers to voluntarily implement approaches to control/ lower summertime peak use such that it does not exceed 2019 levels • State could request or require further water conservation activity 10 in the future if necessary
BAWSCA is Prepared to Provide Drought Response Support to Member Agencies • Drought support is included in BAWSCA’s proposed FY 2021-22 budget Current focus on coordination of drought messaging, public outreach, and conservation program support BAWSCA staff can realign work priorities to focus on conservation programs of particular interest • Coordination on drought messaging that can include Work with Member Agencies on unified message(s) Engage with Valley Water on messaging for Member Agencies in Santa Clara County Engage with other Bay Area Agencies for regional messaging (two meetings held to date) Utilize ACWA drought messaging toolkit & engage with ACWA Update BAWSCA website • BAWSCA is prepared to speak to the public drought including BAWSCA conservation programs Collective member agencies’ response to a possible drought “Calls to conserve water” Updates on current water supply conditions 11
BAWSCA 2020 Demand Study Results - Agencies Investing in Conservation and New Water Supplies • 31% increase in population, or to 2.5 million people, in 2045 • 13% reduction in water demand in 2045 due to investments in conservation • Between 1986 and 2045, population projected to increase 76% while demand decreases 1% Reflects investments in conservation and land use changes/densification • Residential customers projected to use 56 gallons per person per day in 2045 • BAWSCA agencies increasing investment in and reliance on local supplies to meet future demand • BAWSCA agencies continue to rely on Regional Water System purchases within the184 mgd Supply Assurance • BAWSCA will “refresh” demand projections next fiscal year to support SFPUC’s long-term water planning efforts
Investments in Conservation Reduce Projected 2045 Demand by 13% 300 296 265 265 250 258 200 Demand (mgd) 197 150 176 100 50 0 Drought Year Historic Demand Demand Before Conservation Demand After Passive Conservation Demand After Active Conservation * Includes recycled water 13
From 1986 to 2045, Projected Population Increases 76% while Demand Decreases 1% 300 2.5 2.5 261 250 258 2.0 Population (millions) 200 Demand (mgd) 1.5 150 1.4 1.0 100 0.5 50 0 0.0 Historic Demand Demand After Active Conservation Historic Population 2020 Study Population Projections * Includes recycled water 14
Residential Per Capita Use in 2045 Projected to Be Equal to Lowest Recorded Use on Record for Region 120 Daily Per Capita Demand 100 80 67 60 56 57 56 40 20 0 Drought Year Historic Residential GPCPD 2015 Study Residential GPCPD 2020 Study Residential GPCPD * Stanford not included. Includes dedicated irrigation when specifically assigned to residential customer class 15
BAWSCA Agencies Project Increased Use of Local Supplies to Meet Future Demand Surface Water, Surface Water, Recycled Water, Recycled Water, 6 mgd, 3% 7 mgd, 3% 17 mgd, 6% 8 mgd, 4% Groundwater, Groundwater, SF RWS Purchases, SF RWS Purchases, 16 mgd, 8% 29 mgd, 11% 163 mgd, 63% 131 mgd, 67% Other Sources, Other Sources, 35 mgd, 18% 43 mgd, 17% FY 2018-19 FY 2045-46 Supplies Projected Supplies 196 mgd 258 mgd * San Jose and Santa Clara included 16
BAWSCA Will Complete a Refresh & Update of the 2020 Demand Study Next Fiscal Year • BAWSCA 2020 Demand Study completed in June 2020 following 18 months of work with member agencies Schedule driven by need to support member agencies’ Urban Water Management Plan (UWMP) development • Significant changes since study was initiated have and will impact demand projections COVID-19 State’s efficiency guidelines, anticipated Fall 2021 SFPUC climate change study results anticipated in Spring 2021 Results of 2020 UWMPs • BAWSCA will complete a “refresh” of the 2020 Demand Study next fiscal year to evaluate and quantify these impacts • Anticipated that these “refreshed” demand projections will support SFPUC’s Alternative Water Supply Planning Program 17/69
Conservation Measures in Place or Being Considered to Reduce Demands on the Water System Current Near-Term Future Codes and Measures Implementation Consideration Ordinances Large Landscape Fixture Retrofit on Surveys & Budgets CII Water Surveys CII Custom Rebates Resale (CII) Lawn Be Gone! & Rainwater Rebates Landscape and Irrigation Hardware Irrigation Codes Residential Device Incentives Giveaway School Retrofits Hot Water on Demand Codes Public & School Residential Indoor Education Surveys Low Impact New Water Smart Multifamily HET Development Reports (non-AMI) Direct Install Flow Meter Rebates Fixture Rebate on AMI Customer Resale Portal Multifamily Leak Repair Submetering Multifamily New Water Loss Development Assistance Retrofits Management Submetering • Measures as Listed in BAWSCA’s 2020 Demand Study • Cal Water runs their own conservation programs and does not participate in BAWSCA’s
Item #5 New Conservation Programs In Development Program Name Description Type Status Leak Repair Training Training and certification Core In place by and Certification program for professionals on mid 2022 Program detection and repair of leaks. Irrigation Hardware Rebates for irrigation Subscription On Schedule Rebates hardware upgrades via existing for Summer Droplet portal. 2021 Residential Self-Audit Online tool and/or kits for Core + On Schedule Tool residents to conduct Subscription for Summer indoor/outdoor water use 2021 audits.
Irrigation Hardware Rebates • Goal: Subscription program that would provide rebates for irrigation hardware upgrades. • Examples: High efficiency sprinkler nozzles Drip Irrigation Spray Bodies Rotors Pressure Regulation Irrigation Submeters
Irrigation Hardware Rebates • Agency Rebate Configuration: SFR, MFR, CII are all eligible to participate Qualifying Product List from EPA WaterSense will be used No min/max rebate amount, however, subject to agency budget Possible Pre-Approval Process: • If total rebate amount is expected to exceed $1000, pre-approval is required. • All commercial sites need pre-approval For smaller rebates, residents will just have to upload receipts (similar to Rain Barrel Rebate)
Item #6 Residential Self-Audit Tool • Goal = Online tool for customers to conduct their own indoor water use audit. • Option 1 Provide just online material to walk residents through a home audit • Option 2 Provide physical kit with equipment necessary to conduct the audit (i.e. flow rate bag, instructions, dye tabs, etc.) • Option 3 Residents can either use the online tool or request the physical kit
Residential Self-Audit Tool – Customer Side • Customers will log in to Droplet Portal to start the process (link posted to BAWSCA website) • Customers will then have 2 options: Request a physical kit and conduct the audit when it arrives Conduct audit using online instructions and alternative audit tools (i.e. food coloring instead of dye tabs, etc.) • They will fill out an online form with the following information: Water Agency Name Address Phone Email Questions about their residence (how many bathrooms, etc.)
Residential Self-Audit Tool – Conducting the Audit • Once desired option is selected, residents will use the tools to conduct the audit using the instructions online Directly input results into Droplet Portal • Residents will then conduct each Test Water meter – pin test Irrigation System Toilet tests Shower flow rates Faucet flow rates Dishwasher test (TBD) Clothes Washer test (TBD) • Once all questions have been answered the customer will be taken to a review page to submit
Residential Self-Audit Tool – Agency Side • Agencies will pre-order the kits through the WaterSense Fixtures Bulk Order program Updated sheets will be sent to participating agencies • Agencies will be notified through the Droplet portal when customers order a kit (which will include their mailing information). • Agencies then ship out the kits on a bi-weekly basis.
Residential Self-Audit Tool – Kits • What comes in the kit? 2 Toilet Dye Tabs A flow rate bag 0.5 GPM Faucet Aerator 1.5 GPM Dual Spray, Swivel Kitchen Aerator Home Survey Kit Booklet BAWSCA Program Information • Cost Per Kit (3 options): Quantity Price Per Kit Total 250 $11.50 $2,875 500 $9.34 $4,670 1000 $7.83 $7,830
Contact Thomas Francis tfrancis@bawsca.org 510-944-4392 (Cell) 650-350-3000 (Office)
Sustainable San Mateo County RICAPS April 27, 2021 Accelerating progress by local cities on their path toward sustainability https://sustainablesanmateo.org 28
Sustainable San Mateo County Systems based approach dedicated to the interconnectedness of the 3 Es – Social Equity, the Economy, and the Environment Key programs City Dashboard Indicators and Key Indicators Sustainability Ideas Bank and Roundtables Recognition of sustainability leaders https://sustainablesanmateo.org 2
City Dashboard ● Measure city progress towards sustainability ● Help cities become more sustainable ● SSMC has appeared a couple of times at RICAPS in lasts 6 months to present the proposed questionnaire ● Many thanks to the sustainability leaders who helped us fine tune the questionnaire and add pertinent questions ● Results are coming – past and present initiatives, plus future endeavors ● Sustainability metrics are coming in. We could use a few more!! https://sustainablesanmateo.org
Residential Water Consumption Per Person Per Day Source: SSMC Indicators Report, 1996 https://sustainablesanmateo.org
Residential Water Consumption Trends – 63.75 Gallons Per Capital Per Day, in 2020 San Mateo County Water Use Trends, Gallons per capita per day, Residential Use 100 90 80 70 60 50 40 30 20 10 0 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 Source: SSMC Indicators Reports, and BAWSCA (2020) https://sustainablesanmateo.org
Sustainability Ideas Bank ● WHAT: Solutions for accelerating sustainability that have proven successful elsewhere ● WHY: Makes it easier to adopt new programs and policies ● HOW: ○ Description of each solution ○ Contact information ○ Links to helpful info https://sustainablesanmateo.org
Roundtables Why: To vet solutions Who: Experts and leaders Results: • More solutions • New connections • Learning experience for interns https://sustainablesanmateo.org
Sustainability Ideas Bank Solutions address: • Affordable • Transportation Housing • Waste • Ecology & • Water Biodiversity • Energy • Finance • https://sustainablesanmateo.org Food &
Landscape Design Assistance Financial incentives can increase reuse of rainwater https://sustainablesanmateo.org
Rain Barrel Rebate A free or discounted landscape analysis service can help commercial and residential customers transition to water- efficient landscaping. https://sustainablesanmateo.org
Streamlined Gray Water Use Simplifying requirements for gray water systems can encourage residents to participate in water reuse and conservation https://sustainablesanmateo.org
Recycled Water Ordinance Requiring the use of recycled water for irrigation, landscaping and toilet flushing can result in dramatic water savings https://sustainablesanmateo.org
The Big Picture • What are the biggest issues you face in moving sustainability programs and policies forward in your city? • How can we help you the most in your work? https://sustainablesanmateo.org
You’re Invited • This Friday, April 30, we’ll kick off our Virtual Auction with more than 150 auction items • Our 22nd annual Awards Celebration will be held Friday, May 14 from 5:30 to 6:30 p.m. • Register for both (it’s free!) at: sustainablesanmateo.org/2021Celebration https://sustainablesanmateo.org
Thank You! Terry Nagel, terry@sustainablemateo.org Robert Whitehair, robert@sustainablesanmateo.org Sustainability Ideas Bank https://sustainablesanmateo.org/sustainability-ideas-bank https://sustainablesanmateo.org
Water Upgrades $ave RICAPS Multi-City Working Group Chris Cone, Program Manager April 27, 2021
Why is water conservation so important? Conservation as a Way of Life Water Energy Nexus New, deeper targets for indoor/outdoor water use. Policy improves “water conservation and drought Source: Water, Energy and Climate Change: A Contribution from the Business Community. World Business Council for Sustainable Development. 2009 planning to adapt to climate change and the resulting longer and more intense droughts in California.” Public water use constitutes 20% of electricity — Making Conservation a California Way of Life Primer, 2018 and 30% of natural gas demand in California.
What is Water Upgrades $ave?
Utility Investment. Utility uses its financial authority to invest in Investment customer-side upgrades. for Public Control. Utility decides which customers to target and how Benefit much to reduce demand. Turnkey Service. Program qualifies, installs, and verifies projects. Minimal utility staff time, no budget. Capital. Program Finance Service pays for “services rendered” to complete projects. On-Bill Charge. Utility collects on-bill charge at Participating meters to repay invested capital. Not a consumer loan. Pay as they save. Participating customers use utility bill Not a rebate. savings to pay on-bill charge.
Simple Customer Offer 80% Rule Municipal water utility customers can install water and energy efficiency upgrades with little to no up-front cost. Participants are assured: ― A monthly utility-approved on-bill charge that is significantly lower than estimated savings. ― Little to no up‐front payment, no new debt obligation, no credit checks, and no liens. ― Participants pay only while they are a utility customer at the project location. ― A guarantee that failed measures are repaired or the payment obligation is terminated. Customer starts saving right away!
Customers and Technologies Sector Indoor Outdoor Single Family Basic Package Customer Choice Multifamily Basic Package Customer Choice Commercial (2021) Select equipment upgrades Customer Choice Indoor Upgrades (Basic Package1) Outdoor Upgrades • A 1.00-gallon per flush or better toilet2 • Turf removal and preparation for drought tolerant • A high efficiency (typically 1.5-gpm) showerhead landscaping (plantings paid with rebates or co-pays) • A 1.2-gpm bathroom faucet aerator • Irrigation system installation • A 1.5-gpm kitchen faucet aerator • Weather-based irrigation controllers 1 - The Basic Package meets or exceeds requirements of the Water Conservation Act of 2009 State standards for outdoor water conservation will be adopted by June 2022 per SB 606 (SB X7-7) and can help properties comply with the 2017 (single family) and 2019 (multifamily (Hertzberg) and AB 1668 (Friedman). and commercial) time-of-sale requirements created by SB 407. 2 - Program toilets must have a Maximum Performance (MAP) rating of 600 grams or more.
Regional On-Bill Finance Service Facilitates low-cost capital Simplifies program operation Centralizes administration Provides inclusive financing Streamlines service delivery Serves owners/renters
Based on Three BayREN Pilots BayREN Pilot Requests Regional Program Features ― Regional funding source ― Access to regional low-cost capital ― No additional staff or hours ― Centralized turnkey administration ― Streamline participation process ― Streamlined turnkey service delivery ― Collaboration options ― Ability to co-market, set goals ― More multifamily options ― New Do-It-Yourself multifamily offer Source: Water Bill Savings Process Evaluation 2019 Pilot partners: Town of Windsor, City of Hayward, East Bay Municipal Utility District 584 multi-family unit/247 single family projects | 30% multi-family savings/20% single family savings
Bay Area Regional Energy Network A collaboration of the nine Bay Area counties. Led by Association of Bay Area Governments (ABAG). Provides regional-scale energy efficiency programs, services, and resources. Single Family Multifamily Business Codes and Standards Green Labeling/Home Score Water Upgrades $ave Funded by utility ratepayer funds through the CPUC, as well as other sources. Draws on the expertise, knowledge, and proven track record of Bay Area local governments.
Who is interested?
First Utility Program Starts in May City of Sebastopol, Sonoma County Single family services begin on May 24 Enrollment talks underway with: • Sonoma County — 5 municipal water utilities • Alameda County — 2 municipal water utilities • Santa Clara County — 1 municipal water utility Services in development: • Leak detection repair • Commercial food services Bay Area market includes 1.8 million Bay Area housing units served by 66 municipal water utilities.
Easy to Enroll
To see our video and Utility Enrollment Steps download the utility brief, visit: bayren.org/utilitypartners
For more information: Chris Cone Program Manager Water Upgrades $ave Bay Area Regional Energy Network (BayREN) waterupgradessave@bayren.org (707) 413-SAVE (7283) waterupgradessave.org
CITY ROUNDTABLE
FINAL INFORMATION
Recruiting homeowners to participate in electrification case studies Deadline: Sunday, May 2 Use promotional materials in the RICAPS Teams channel folder
RICAPS City Check-In Meetings With Susan, Denise, and Alexandria • Climate action plan implementation priorities for 2021 • "Plug-and-play" programs to promote to the community • Tapping in to coordinated support for municipal facilities Fill in the Doodle poll to schedule your meeting now!
Next Webinar – Tuesday, May 25 1:30-3pm
Thank you! Let’s stay in touch… John Allan, jallan@smcgov.org (inventories, stormwater) Alexandria Gallizioli, agallizioli@smcgov.org (municipal, special district, and school facilities; small businesses) Denise Lin, dlin@smcgov.org (residential, reach codes, trainings, EVs) Susan Wright, swright@smcgov.org (climate action planning, collaboration on CAP implementation, electrification strategy)
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