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HomeMy WebLinkAboutWater Use Efficience Goals (10/14/2013) October 21, 2013 ,,,,, Renton City Council Minutes Page 318 The Committee also recommended concurrence in the staff recommendation to transfer$72,000 from the 316.33200.020.594.76.63.000(Regis Park Athletic Field Expansion project) to the 316.332009.020.594.76.63.000(Pathway,Walks, Patios,and Boardwalks project) for a total project budget of$120,979.60, including contingencies to complete the trail work. Any unexpended funds will be returned to the original project fund upon project completion. The Committee further recommended that the Mayor and City Clerk be authorized to execute the Work Order agreement. MOVED BY BRIERE,SECONDED BY PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Budget: Cedar River Trail Finance Committee Chair Briere presented a report recommending concurrence Trestle Bridge Structural in the staff recommendation to adjust the budget and transfer$5,000 from Review, Adjustment 316.332045.020.594.76.63.016 (Coulon Park Structural Repairs—Shoreline Erosion)to 316.332028.020.594.76.63.000(Parks Major Maintenance Structural Reviews and Repairs)for a total project budget of$18,266, including contingencies,to complete the structural review for the Cedar River Trail Trestle Bridge. MOVED BY BRIERE, SECONDED BY PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Lease:Suite 400 200 Mill Finance Committee Chair Briere presented a report recommending concurrence Building, First Rate Mortgage in the staff recommendation to approve a lease with Curt Tiedeman, an individual doing business as First Rate Mortgage,for Suite 400 at the 200 Mill Building. The lease will provide the City with an average of$4,213.33 of revenue monthly over its three-year term. The Committee further recommended that the Mayor and City Clerk be authorized to sign the lease agreement. MOVED BY BRIERE,SECONDED BY PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Utilities Committee Utilities Committee Chair Prince presented a report recommending Utility: 2013 Water Use concurrence in the staff recommendation to adopt the City's 2013 Water Use Efficiency Goal Efficiency(WUE)goal in compliance with the Municipal Water Law. The proposed City's 2013 WUE goal will be consistent with the regional water P61 conservation being implemented through the Saving Water Partnership O1(tQl/ coalition. The regional WUE goal is: "Reduce per capita water use from current levels so that total average annual retail water use of members of the Saving Water Partnership is less than 105 million gallons per day(MGD)from 2013 through 2018 despite forecasted population growth." MOVED BY PRINCE, SECONDED BY TAYLOR,COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. APPROVED BY CITY COUNCIL UTILITIES COMMITTEE / COMMITTEE REPORT D t _.jp/ 2i/2 ( October 21,2013 2013 Water Use Efficiency Goal Setting (Referred September 23, 2013) The Utilities Committee recommends concurrence in the staff recommendation to adopt the City's 2013 Water Use Efficiency(WUE)goal in compliance with the Municipal Water Law. The proposed City's 2013 WUE goal will be consistent with the regional water conservation being implemented through the Saving Water Partnership coalition. The regional WUE goal is: "Reduce per capita water use from current levels so that total average annual retail water use of members of the Saving Water Partnership is less tha8t105 million gallons per day (mgd) from 2013 through 2018 despite forecasted population growth." APP ` ""7,r- '!rince Chair .41111111bilall-- ipipp-- Rich Zwicl(er,Vice Chair 0. GregTa lor, Member cc: Gregg Zimmerman,PW Administrator Lys Hornsby,Utility Systems Director Abdoul Gafour,Water Utility Engineering Supervisor Helen Weagraff,Senior Aquifer Protection Specialist Teresa Phelan, Utility Systems Administrative Secretary 1 fire RENTON CITY COUNCIL Regular Meeting October 14, 2013 Council Chambers Monday, 7 p.m. MINUTES Renton City Hall CALL TO ORDER Mayor Pro Tern Randy Corman called the meeting of the Renton City Council to order and led the Pledge of Allegiance to the flag. ROLL CALL OF RANDY CORMAN, Mayor Pro Tern; GREG TAYLOR; RICH ZWICKER;TERRI BRIERE; COUNCILMEMBERS ED PRINCE; DON PERSSON; MARCIE PALMER. CITY STAFF IN ATTENDANCE LAWRENCE J.WARREN, City Attorney; BONNIE WALTON, City Clerk; GREGG ZIMMERMAN, Public Works Administrator;TERRY HIGASHIYAMA, Community Services Administrator; PREETI SHRIDHAR, Deputy Public Affairs Administrator; LYS HORNSBY, Utility Systems Director;ABDOUL GAFOUR, Utility Systems Engineering Supervisor; HELEN WEAGRAFF,Utility Systems Program Specialist; SEAN CLAGETT, Recreation Coordinator; BATTALION CHIEF/SAFETY OFFICER JOHN LECOQ Fire& Emergency Services Department; COMMANDER DAVE LEIBMAN, Police Department. PROCLAMATION A proclamation by Mayor Law was read declaring October 2013 to be"Disability Disability Awareness Month— Awareness Month" in the City of Renton, and encouraging everyone to reaffirm October 2013 our determination to achieve a society that affords independence,justice,and dignity for all. MOVED BY TAYLOR, SECONDED BY PRINCE, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. Recreation Coordinator Sean Clagett accepted the proclamation. He stated that he is in charge of the Community Services Department's specialized recreation program,which offers a wide variety of activities for the City's special needs population. He thanked community volunteers and City officials for supporting the program. Colleen Miyata, program member, also thanked Council for their support. SPECIAL PRESENTATION Mike McCarty, Chief Executive Officer of the Association of Washington Cities Council: Zwicker Service on (AWC),explained that AWC represents all 281 cities in Washington State. He AWC Board of Directors reported that their mission is to provide advocacy, education, and valuable services to each city and town. Mr. McCarty presented a plaque to Councilmember Zwicker in appreciation for his dedicated service and valuable contributions as a member of the organization's Board of Directors from 2011 through 2013. PUBLIC MEETING f This being the date set and proper notices having been posted and published in Utility: 2013-2018 Water Use accordance with local and State laws, Mayor Pro Tern Corman opened the Efficiency Goal Setting public meeting to consider adoption of the 2013-2018 Water Use Efficiency (WUE)Goal. ft' r / 1" Utility Engineering Supervisor Abdoul Gafour reported that the Municipal Water Law became effective in Washington State on January 22,2007. He stated that the purpose of the law is to improve the efficient use of water and to strengthen the ability to meet the competing needs of a growing population, agriculture, industry, and fish. Mr. Gafour explained that one requirement of the law is to set water use efficiency goals and update them every six years. , October 14, 2013 ',so- Renton City Council Minutes "'" Page 306 t Mr. Gafour reported that the following goals were adopted in 2007: i • Reduce water system leakage to 10%or less by the year 2010; • Limit peak day demand to 16.5 million gallons per day(MGD); and • Continue reduction of average annual water consumption by.5% per year per connection. Mr. Gafour reported that the City has met all three goals. He stated that City non-revenue water leakage has dropped from 19%in 2007 to 8.5%in 2012. He explained that this means in 2007 there were 204,000 gallons of water lost per day compared to 75,000 gallons in 2012. Mr. Gafour remarked that this significant reduction is due to the City's maintenance program on leak detection, repair of water mains, and the implementation of the automated meter reading program that allows for early notification of customer leaks. He also reported that the City's peak day water demand has dropped from 15 million gallons per day in 2008 to 12 million gallons per day in 2013. Lastly, Mr. Gafour reported that the City's domestic consumption account dropped from 128 hundred cubic feet to 116 hundred cubic feet per year,which is approximately a two percent annual decrease. He pointed out that this is significantly better than the .5% per year reduction goal adopted six years ago. Continuing, Mr.Gafour reported that in January 2012 the City entered into a 50-year contract with Seattle Public Utilities for long-term water supply to supplement the City's own supply if needed. He explained that because of this new contract the City is now a member of the conservation group known as the Saving Water Partnership,which consists of Seattle Public Utilities and 18 other wholesale water purveyors from neighboring cities and districts. Mr. Gafour further explained that the group collaborated in the development of the new Water Use Efficiency(WUE)goal for 2013-2018. He added that the group determined that a new source of water supply for the whole region would not be needed until the year 2060 despite continued population growth. Mr. Gafour reported that the new regional common goal is to "Reduce per capita water use from current levels so that the current average annual retail water use of all members of the Saving Water Partnership is less than 105 million gallons per day from 2013 through 2018 despite forecasted population growth." He stated that the Washington State Department of Public Health has accepted the new goal, and each utility governing body must adopt the goal. He also stated that each utility must report their water use annually,and the consumption is reported as one common number to evaluate the goal. Concluding, Mr. Gafour reported that the Saving Water Partnership is exploring new options to improve water conservation communications,especially with non-English speaking communities. He stated that the partnership is also increasing youth and community education on conservation through expanded school programs, and will conduct irrigation efficiency programs with local contractors. Mr. Gafour also noted that residents can research water conservation resources on the website savingwater.org. Public comment was invited. October 14, 2013 wr Renton City Council Minutes " ' Page 307 Renate Beedon (Renton)stated that the paperwork handed out for this public meeting indicates that the City is saving water through the use of new shower heads,toilets, washing machines, and other appliances. She remarked that she recently upgraded her appliances and fixtures,and inquired as to how the City knows that people are upgrading to more efficient fixtures. Mr. Gafour responded that the Saving Water Partnership has a list of water conservation programs and projects completed in Renton over the last few years. He cited numerous businesses and apartment complexes that have been retrofitted with newer fixtures and appliances as examples. Mayor Pro Tern Corman further explained that local building supply and hardware stores are all now selling the more efficient fixtures and appliances so anyone remodeling their homes or businesses will be installing these new plumbing fixtures. Utility Systems Program Specialist Helen Weagraff explained that plumbing fixtures and appliances all use a standardized rating system that allows municipalities and others to measure their water conservation and efficiency. Ms. Beedon suggested that the City should utilize a system to recognize neighborhoods that conserve water. She noted that Puget Sound Energy uses smiling or frowning faces on customer bills to indicate whether or not I customers are conserving energy. Councilmember Persson pointed out that Renton residents receive water from three sources: City of Renton,Water District#90, and Soos Creek Water and Sewer District. He asked if the two districts were also part of the new water conservation consortium. Mr. Gafour affirmed that both Soos Creek Water and Sewer District and Water District#90 are members of the conservancy. He explained that all members of the Saving Water Partnership now have the same Water Use Efficiency goal for 2013 through 2018. He further explained that as long as water consumption for Seattle Public Utilities and the 18 other water purveyors is below 105 million gallons per day for 2013 through 2018,then the partnership has met this new goal. Councilmember Taylor added that there has been a collective improvement for all of the members of this conservancy because each utility system is benefitting from the collective upgrades to the regional water system. MOVED BY PRINCE,SECONDED BY ZWICKER, COUNCIL CLOSE THE PUBLIC MEETING. CARRIED. AUDIENCE COMMENT Howard McOmber(Renton)stated that October 29, 2013 marks the 100th Citizen Comment: McComber anniversary of the Mormon Church's involvement with sponsoring the Boy —Boy Scouts of America Scouts of America. He stated that he believes that Boys Scouts is a wonderful organization that helps young men to succeed in life. He remarked that the church he represents provides scouting opportunities for any boy ages eight to 18 in the City of Renton at no charge. He indicated that he would be sending invitations to City officials to celebrate this event on October 29. Ose Ci-C-Q\c,e vif q boa ` Agenda Item No.: ST.Ce , RENTON CITY COUNCIL MEETING PUBLIC HEARING/MEETING SPEAKER SIGN-UP SHEET (Page 1) CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE DATE: 10 /1 /ZO ( ?j PLEASE PRINT 5 Minute Time Limit 1 5 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 2 6 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 3 7 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 4 8 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: (CONTINUED ON REVERSE SIDE) ( ontinued from Reverse Side- Page 2,IF RENTON CITY COUNCIL MEETING PUBLIC HEARING/MEETING SPEAKER SIGN-UP SHEET CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE PLEASE PRINT 5 Minute Time Limit 9 13 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 10 14 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 11 15 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 12 16 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: City of t ,_r4,1,.4 Water Use Efficiency Program Information Packet for 2013 Goal Setting Meeting October 14, 2013 at 7:00 p.m. Renton City Hall, Council Chambers The Water Use Efficiency Rule Background The State of Washington adopted the Municipal Water Supply-Efficiency Requirements Act, commonly called the Municipal Water Law (MWL) or the Water Use Efficiency Rule in 2007. To meet the requirements of this new rule, the City of Renton developed Water Use Efficiency (WUE) goals, which were approved by the City Council on November 19, 2007. The MWL is intended to help meet the growing needs of communities, agriculture, industry, and to conserve water for fish. The rule is intended to help: • Provide more certainty and flexibility for water rights held by water systems. • Improve the ability to plan for future growth. • Offer greater flexibility to solve public health problems with water right changes and transfers. • Advance water use efficiency. • Assure greater reliability of safe drinking water for communities. What are the requirements of this rule? The rule requires municipal water suppliers, such as Renton to use water efficiently and demonstrate that they are doing so. Specifically, water systems must: • Develop goals through a public process and enact WUE measures to manage water use. • Reduce water system leakage to 10 percent or less. • Install meters on all customer connections by 2017 to accurately account for water use and leakage. • Report annually on their progress in using water efficiently. How will this affect Renton? To comply with this rule, we are: • Conducting a water system audit that will allow us to account for all water used. • Setting goals for water use efficiency through a public process. • Re-evaluating our water supply and our forecasts for future water demands. • Reporting each year on our progress toward these goals as part of the Consumer Confidence Report we send to all customers. Renton's Water Water Supply Characteristics All of our drinking water comes from groundwater. Based on production of the last five years, about 85 percent of our drinking water is supplied by five wells located in downtown Renton, which is pumped from a source known as the Cedar Valley Aquifer. Approximately 14 percent comes from Springbrook Springs, which is located at the south end of the City. These water sources are very clean and need minimal treatment. The City also pumps from three deep wells known as the Maplewood well field located under the Maplewood golf course. These wells are a backup water source and, as such, are not utilized continuously. The Maplewood water is also very clean, but because of its natural mineral content, it must first be treated before it can be co-mingled with the water from the other sources. In January 2012, Renton signed a long-term agreement (2012—2062) with Seattle Public Utilities to purchase water. This water will assure that the City has a secure supply of water, especially during peak summer usage periods. During the first year of 2012, the City bought 3.1 million gallons of supplemental water from Seattle, which represents 0.01%of the year's water supply. Water Use Characteristics The City's customer and water use characteristics are important considerations for identifying WUE objectives,goals and measures. Who uses the water? The Renton Water Utility provides water for an estimated population of 62,100 in its retail water service area. The rest of Renton citizens receive water from surrounding water providers. Renton provides water to approximately 15,505 residential customers and 1,917 non-residential (commercial, industrial,government and schools) customers. In 2012, the City's customers used an average of 6,483,012 gallons a day. As shown in Figure 1, single-family residential customers,who made up 79 percent of total system connections, consumed 35 percent of total retail water sales. The multi-family residential customer class accounted for 10 percent of system connections and 22 percent of water use. Commercial users account for six percent of all system connections and use 18 percent of all water consumed. Industrial customers account for less than one percent of system connections and two percent of water use. While only four percent of the total number of accounts, irrigation use accounted for 13 percent of total water used. Wholesale water to Skyway,SPU water to Boeing, and water consumption at the King County Wastewater Treatment Plant site accounted for roughly eight percent of the City's consumption. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Figure 1. Percent Consumed by Customer Class(2004-2009) Other Ungebon 8% 13% Government .,. : Sing*Farm* 35% Industrial 'r'E ' ' 2% Commereiat, Mum Famttyr �22 Figure 3.2 Water Consumption Percentage by Customer Class(2004 to 2009) Water System Plan Update City of Renton When does the water get used? Water consumption is closely related to the weather. Year to year variations reflect drought years, hot years or wet years. The largest variations in water use are seasonal. Typically in Renton, the highest water use is during the period of June through October. During these five months,the average monthly water consumption is about 45 percent higher than the other seven months of the year. The average day consumption in 2012 was 6.48 million gallons. The peak day use in 2012, which occurred on September 7,was 11.46 million gallons. The increased summer consumption is due primarily to irrigation. The current automated meter reading project,that is underway, will allow finer detail about the timing of water consumption. Water Demand Forecast The City's future water demand is estimated based on current use and anticipated growth within the Renton Water System Area (RWSA), utilizing data provided in the Puget Sound Regional Council's (PSRC's) Population, Households, and Employment Forecast database. In general,there is very little vacant land within the City's current RWSA;consequently,the growth capacity within the City's RWSA is limited. The majority of future growth is projected to occur within the Regional Urban Center and the Sunset Area Community Planned Action redevelopment boundaries. Projections of the average and maximum daily demands through 2071 are shown in Figure 2. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Figure 2. 3D --Projected Average and Maximum Day Demands 25 20 v E 15 � .. ".� -ADD mgd ',T --- - -MDD mgd 10 5 0 2011201220132014201520162017202120312041205120612071 Year Current Water Use Efficiency Program Current (2007—2013)Goals Our current, adopted November 19, 2007, Water Use Efficiency goals are: 1) Reduce distribution system leakage (DSL)to ten percent or less by 2010. 2) Cap the peak day demand at 16.5 mgd until 2015. 3) Continue reduction of average annual water use by 0.5 percent per year. Goal Achievements 1) Our first goal addressed distribution system losses. The Municipal Water Law requires that DSL be 10 percent or less based on a three-year rolling average. If a system's losses exceed this, then it must develop a Water Loss Control Action Plan (WLCAP). Because our DSL in 2007 was above 10%, a WLCAP was developed and began in 2008. The following figure shows the progress that has been made. Our DSL for 2012 was 7.7%, although the three-year rolling average was 11.9%. This reduction was achieved by taking steps to find and eliminate sources of loss which included: • Conducting an acoustic leak detection survey to pinpoint leaks on an estimated 24 miles of water mains and repaired 10 leaks found on existing water mains. • Investigating possible leak reports from the automated meter reading program and repairing meter leaks. • Systematically replacing old, rusty and leaky water pipes to maintain water quality and provide adequate flow for fire protection. Renton should be in compliance with the three-year rolling average DSL requirement of less than 10%, by the beginning of 2014. Figure 3 shows the steady progress made with the WLCAP. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.doca\HWtp Figure 3 Distribution System Losses 2s f — 20 I 1s it • d t IzZ _' 4 -` rolling average DSL a10 ��' . v. _, II actual DSL It g I 5 2006 2007 2008 2009 2010 2011 2012 year J 2) Our second goal,which was to limit the peak water day demand to 16.5 million gallons per day (mgd), has been achieved each year. Our highest peak day demand occurred in 2006 and has been on a fairly steady decline, Figure 4. This reduction has been achieved through local and regional education. Promotion of water wise gardening and the five-steps to healthy gardens have been included in newsletters,garden classes offered by Renton Solid Waste, and festivals. Renton has also participated in regional campaigns. Public attitudes, behavior and understanding have moved towards a more water wise perspective. Letting lawns go dormant, planting appropriately for the site, modifying when and how they water, and building healthy soils have all helped reduce summer water consumption. Figure 4 1 Peak Day Demand 18 , 16 y 44 .1e� 10 ,i F YI �. 5 71 1 � � Er' S 2 s—_ 0 s 0 2006 2007 2008 2009 2010 2011 2012 H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Now- 3) The third WUE goal set in 2007 was to continue the historical trend of reduction in domestic water use per connection by one-half(0.5%) percent per year. Although annual water consumption varies greatly dependent on summer rainfall and temperature, Figure 5 shows that the trend for the average annual domestic water use per connection has been an overall decrease of 176 percent, meeting and exceeding our goal. Figure 5 Average Annual Domestic Water Use per Connection 130 125 120 — — 115 y=-2.0864x+126.98 110 105 2007 2008 2009 2010 2011 2012 The sources of these savings are the result of variety of efforts. Table 1 presents the "hardware" efforts that the City has employed since adopting our current goals in November 2007. Table 1 Annual Conservation Program Savings Total savings in million gallons/yr Hardware/Incentive 2008 2009 2010 2011 2012 Washing machines 3.05 2.84 2.86 1.38 Aerators 3.1 0.102 Shower Heads 0.202 Toilets 1.03 Incentives 0.237 Irrigation 0.023 Millions of gallons per year total annual savings 14.82 from fixtures and incentives H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Proposed 2013—2018 Water Use Efficiency Goal It is proposed that the City of Renton adopt the six-year regional Water Use Efficiency goal: "reduce per capita water use from current levels so that the total average annual retail water use of the members of the Saving Water Partnership is less than 105 MGD from 2013 through 2018 despite forecasted population growth." A new goal must be adopted every six years,for Renton that means by November 2013. The Saving Water Partnership (SWP) collaborates to set a single regional goal for SWP members. Renton became a member of the SWP in 2012 and has been participating in their programming. The proposed goal will be implemented through targeting of the following six customer program areas with specific measures and actions. • Communications • Youth and Community Education • Landscape • Landscape Irrigation Efficient Equipment • Residential Indoor Efficient Equipment • Industrial, Commercial, and Institutional Efficient Equipment These targeted customer groups will be addressed with the following nine customer water use efficiency strategies: • Promote water efficiency among residential, commercial, institutional customers in a fair and cost effective manner using education, training, partnerships, and financial incentives. • Increase youth participation in water conservation education by assessing what's working well in school districts and expanding it throughout the region. • Conduct outreach to communities to provide materials and information on leak identification and repair, including multi-language "how-to" videos. • Provide information and low cost giveaway items for community events,festivals, and customer service counters. • Explore new options to improve conservation communications, especially with non- English speaking customers. • Create a seasonal on-line conservation message repository for utility newsletters and other communications. • Promote changes in behavior that will lead to more water-efficient practices. • Monitor and encourage a customer ethic that values water conservation. • Comply with State Water Use Efficiency Rule. Details of each of these six targeted programs are presented in the 2013-2018 Water Conservation Strategies and Actions document: Preserving the Customer Conservation Ethic: 2013-2018 Regional Water Conservation Strategies and Actions of the Saving Water Partnership. Located at: http://www.savingwater.orq/docs/2013WaterConsProgActionsStrategies.pdf Individual programs are presented in Table 2. Current and Proposed Efficiency Activities. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Table 2 r-r ea 1, N - aka„1 Tom-. i, W Pro -r i,,u 41t " aµlz 4SedD,-,,,,,t ; 7- AOngctng 2D9 2U18 1 xrrx grate O i i 41:UCal Df Regtonai M ' , * ? t r 4+k � a SF i]` i 4` it 4C14 Yotrfh ' tam "1" rarrr - iri, Classroom presentations Regional X X delivered by NatureVision School presentations by request Local X X Edut afior► ; � Fairs and Festivals Local&Regional X X X X X w ,Fix leaks videos Regional X X (X) X '_ --Seasonal messaging Regional X X Natural Yard Care workshops Local X X X 7": 4 Savvy Gardener Workshops Local&Regional X (X) X Landscape: ' Festival displays and giveaways Local&Regional it'Garden Hotline Regional (X) X '_'" Brochures Local&Regional X X Irrigation professional classes Regional X X X irrigation Automatic irrigation systems Regional X X X (X) X - -scheduling tools Irrigation audit Regional X X (X) X Water bill consumption history Local X X X X X Toilet leak detection tablets Local&Regional X X X X X Residential .Indoor ' Toilet rebates Regional X X X (X) X Low-flow shower heads Regional X X X Commercial laundry machine Regional X X i rebate g (X) X ' -Commercial kitchen rebates Regional X (X) X 4 + Cooling and Refrigeration e s Regional X (X) XX K ,Systems 1C! 4 ff ml�j'o �l Medical Equipment Regional X (X) X Process Water Improvements Regional X (X) X Other Smart Water Use Regional X (X) X w ^ is,-; Technologies Footnotes:1)SF=single family;MF=multi-family; ICI=industrial commercial and institutional;Youth relates to school based 2)(X)means ongoing since Renton joined Water Saving Partnership in 2012 H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\H W tp CITY OF RENTON NOTICE OF PUBLIC MEETING RENTON CITY COUNCIL NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 14th day of October, 2013, at 7:00 p.m. as the date and time for a public meeting to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, 98057, to consider the following: 2013 Water Use Efficiency (WUE) Goal Setting An informational packet is available on the City web site (www.rentonwa.gov) or by contacting the City Clerk by email at bwalton@rentonwa.gov. All interested parties are invited to attend the public meeting and present written or oral comments. City Hall is fully accessible, and interpretive services for the hearing impaired will be provided upon prior notice. Call the City Clerk office at 430-6510 for additional information. 6 142GFi 4-W G� Bonnie I. Walton City Clerk Published: Renton Reporter September 27, 2013 Account No. 50640 1 September 14f 2013 , Renton City Council Minutes `Nor Page 290 Transportation: Transportation Systems Division requested authorization to hire a Transportation Administrative Transportation Administrative Secretary I at Step D of the Grade a09 salary Secretary I, Hire at Step D range. Refer to Finance Committee. Utility:Adopt 2013 Water Use Utility Systems Division recommended setting a public meeting on 10/14/2013 Efficiency Goal { &C( to consider adopting the 2013 Water Use Efficiency Goal. Refer to Utilities Committee;set public meeting on 10/14/2013. MOVED BY PERSSON, SECONDED BY CORMAN, COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED. CARRIED. UNFINISHED BUSINESS Finance Committee Vice-Chair Persson presented a report recommending Finance Committee concurrence in the staff recommendation to upgrade one Facility Technician Community Services: position (grade a17) to a Facility Electrical Technician position (grade al9) Reclassify Facilities Technician resulting in an annual increase of$2,750. No budget adjustment will be to Facilities Electrical necessary at this time. Technician MOVED BY PERSSON, SECONDED BY ZWICKER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Community Services Community Services Committee Chair Taylor presented a report recommending Committee concurrence in the staff recommendation to approve an ordinance amending Attorney: Decriminalizing the Park Rules to decriminalize opening or consuming alcohol in parks in order Alcohol Consumption in Park, to be consistent with State law. Code Amendment MOVED BY TAYLOR,SECONDED BY PALMER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See later this page for ordinance.) Councilmember Taylor pointed out that consuming alcohol in parks is still illegal, but now only subject to a civil infraction. RESOLUTIONS AND The following ordinance was presented for first reading and referred to the ORDINANCES 10/7/2013 Council meeting for second and final reading: Attorney: Decriminalizing An ordinance was read amending Section 2-9-8 of Chapter 9, Parks Alcohol Consumption in Parks, Commission,of Title II (Commissions and Boards),of City Code, by reducing the Code Amendment penalty for possessing or consuming alcohol in parks to a civil infraction. MOVED BY TAYLOR, SECONDED BY PALMER, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 10/7/2013. CARRIED. NEW BUSINESS Councilmember Persson stated that he thought Council would benefit from the Fire: Class A Burn Prop for Fire briefings presented to the Public Safety Committee earlier in the day. Station 14&Aging Staff(HR) MOVED BY PERSSON, SECONDED BY CORMAN, COUNCIL REFER THE TOPICS OF CLASS A BURN PROP FOR FIRE STATION 14,AND AGING STAFF—FIRE& EMERGENCY SERVICES DEPARTMENT AND CITYWIDE—TO THE COMMITTEE OF THE WHOLE. CARRIED. AUDIENCE COMMENT Stuart Avery(Renton) commended Council for being graceful while listening to Citizen Comment:Avery— representatives from Stand Up America disparagements. He stated that the Audience Comment Time audience comment period has tremendous value to residents, and is a valuable Limits piece of democracy that needs to be preserved. He urged Council to keep in mind that most people in the City have respect for the process and appreciate the amount of time allotted for citizen comments. • CITY OF RENTON COUNCIL AGENDA BILL e, Subject/Title: Meeting: 2013 Water Use Efficiency Goal Regular Council - 23 Sep 2013 Setting Exhibits: Submitting Data: Dept/Div/Board: Issue Paper Public Works Public Meeting Information Packet Staff Contact: Abdoul Gafour, Water Utility Supervisor, x7210, Helen Weagraff, Senior Aquifer Protection Specialist, x7287 Recommended Action: Refer to Utilities Committee Fiscal Impact: Expenditure Required: $ N/A Transfer Amendment: $ Amount Budgeted: $ Revenue Generated: $ Total Project Budget: $ I City Share Total Project: $ SUMMARY OF ACTION: The Municipal Water Law (WAC-246-290-830) requires the City to re-evaluate and re-establish its Water Use Efficiency goals every six years. The goals were previously adopted by Council on November 19, 2007; therefore the next update of the goals must be adopted by the City by November 19, 2013. The goals must be set in a public forum to provide an opportunity for the public and consumers to participate and comment on the goals. An information packet for the 2013 Water Use Efficiency goal setting meeting is attached and is also available on the City's website. The Water Utility will conduct a public meeting at 7:00 p.m., on Monday, October 14, 2013, at Renton City Hall, Council Chambers, 1055 South Grady Way, Renton, WA 98057. STAFF RECOMMENDATION: Adopt the 2013 Water Use Efficiency goal, following comments from the public meeting to be held on Monday, October 14, 2013 at 7:00 p.m., at Renton City Hall, Council Chambers. 111110 PUBLIC WORKS DEPARTMENT D ^Ciryof�On MEMORANDUM DATE: September 11, 2013 TO: Randy Corman, Council President Members of the Renton City Council VIA: Denis Law, Mayor FROM: Gregg Zimmerman, Administrator STAFF CONTACT: Abdoul Gafour, Water Utility Supervisor, x7210 Helen Weagraff, Senior Aquifer Protection Specialist,x7287 SUBJECT: 2013 Water Use Efficiency Goal Setting ISSUE: Should Council approve the 2013 update of the City's Water Use Efficiency goal as required by the Municipal Water Law under WAC 246-290-830? RECOMMENDATION: Adopt the 2013 Water Use Efficiency goal, following comments from a public meeting to be held on Monday, October 14, 2013 at 7:00 p.m., at Renton City Hall. BACKGROUND SUMMARY: The Municipal Water Law requires the City to update its Water Use Efficiency (WUE) goals every six years. The original City's WUE goals were adopted by Council on November 19, 2007;therefore the next update of the goals must be adopted by Council by November 19, 2013. The 2007-2013 WUE goals were: • Reduce distribution system leakage to 10%or less by 2010 • Limit the peak day water demand at 16.5 million gallons per day until 2015 • Continue reduction of average annual water use by 0.5%per year, per connection The City has met the initial WUE goals through the implementation of several water conservation measures and capital programs including: • Incentives and financial rebates to customers for water conservation efforts • Adoption of a three-tiered water rate structure promoting water conservation • Leak detection and repair program and an annual water main replacement program -row visor Mr.Corman,President Page 2 of 2 September 11,2013 • Implementation of an automated meter reading program with leak detection capability and early notification to customers The proposed 2013 - 2018 WUE goal: In January 2012, the City of Renton entered into a 50-year(2012-2062) water supply contract with Seattle Public Utilities (SPU) to purchase additional water from Seattle, if needed, to supplement the City's own supply to meet anticipated water demand from population and development growths until 2062. As a part of this contract, the City agreed to become part of the SPU's purveyors'group, the Saving Water Partnership (SWP), and participate in the group's conservation programs. SWP collaborated to set a single regional goal for SWP members. Renton's conservation goal must now include the SPU regional conservation goal as part of its own. The regional WUE goal is: "Reduce per capita water use from current levels so that total average annual retail water use of members of the Saving Water Partnership is less that 105 million gallons per day (mgd) from 2013 through 2018 despite forecasted population growth." The proposed goal will be implemented through targeting of the following six customer program areas with specific measures and actions: • Communications • Youth and Community Education • Landscape • Landscape Irrigation Efficient Equipment • Residential Indoor Efficient Equipment • Industrial, Commercial, and Institutional Efficient Equipment CONCLUSION: Council's adoption of the 2013 Water Use Efficiency goal is necessary in order for the City to remain in compliance with the requirements of the Municipal Water Law. The proposed goal is consistent with the goal of the regional water conservation coalition and the Saving Water Partnership. cc: Lys Hornsby,Utility Systems Director File \HWtp 410 000000000) pk , 0 It Water Use Efficiency Program Information Packet for 2013 Goal Setting Meeting The Water Use Efficiency Rule Background The State of Washington adopted the Municipal Water Supply-Efficiency Requirements Act, commonly called the Municipal Water Law (MWL) or the Water Use Efficiency Rule in 2007. To meet the requirements of this new rule, the City of Renton developed Water Use Efficiency (WUE)goals, which were approved by the City Council on November 19, 2007. The MWL is intended to help meet the growing needs of communities, agriculture, industry, and to conserve water for fish. The rule is intended to help: • Provide more certainty and flexibility for water rights held by water systems. • Improve the ability to plan for future growth. • Offer greater flexibility to solve public health problems with water right changes and transfers. • Advance water use efficiency. • • Assure greater reliability of safe drinking water for communities. What are the requirements of this rule? - The rule requires municipal water suppliers, such as Renton to use water efficiently and demonstrate that they are doing so. Specifically,water systems must: • Develop goals through a public process and enact WUE measures to manage water use. • Reduce water system leakage to 10 percent or less. • Install meters on all customer connections by 2017 to accurately account for water use and leakage. • Report annually on their progress in using water efficiently. How will this affect Renton? To comply with this rule, we are: • Conducting a water system audit that will allow us to account for all water used. • Setting goals for water use efficiency through a public process. • Re-evaluating our water supply and our forecasts for future water demands. • Reporting each year on our progress toward these goals as part of the Consumer Confidence Report we send to all customers. err ... Renton's Water Water Supply Characteristics All of our drinking water comes from groundwater. Based on production of the last five years, about 85 percent of our drinking water is supplied by five wells located in downtown Renton, which is pumped from a source known as the Cedar Valley Aquifer. Approximately 14 percent comes from Springbrook Springs,which is located at the south end of the City. These water sources are very clean and need minimal treatment. The City also pumps from three deep wells known as the Maplewood well field located under the Maplewood golf course. These wells are a backup water source and, as such, are not utilized continuously. The Maplewood water is also very clean, but because of its natural mineral content, it must first be treated before it can be co-mingled with the water from the other sources. In January 2012, Renton signed a long-term agreement (2012—2062) with Seattle Public Utilities to purchase water. This water will assure that the City has a secure supply of water, especially during peak summer usage periods. During the first year of 2012,the City bought 3.1 million gallons of supplemental water from Seattle, which represents 0.01%of the year's water supply. Water Use Characteristics The City's customer and water use characteristics are important considerations for identifying WUE objectives, goals and measures. Who uses the water? The Renton Water Utility provides water for an estimated population of 62,100 in its retail water service area. The rest of Renton citizens receive water from surrounding water providers. Renton provides water to approximately 15,505 residential customers and 1,917 non-residential (commercial, industrial, government and schools) customers. In 2012, the City's customers used an average of 6,483,012 gallons a day. As shown in Figure 1, single-family residential customers, who made up 79 percent of total system connections, consumed 35 percent of total retail water sales. The multi-family residential customer class accounted for 10 percent of system connections and 22 percent of water use. Commercial users account for six percent of all system connections and use 18 percent of all water consumed. Industrial customers account for less than one percent of system connections and two percent of water use. While only four percent of the total number of accounts, irrigation use accounted for 13 percent of total water used. Wholesale water to Skyway, SPU water to Boeing, and water consumption at the King County Wastewater Treatment Plant site accounted for roughly eight percent of the City's consumption. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Ethency Goals\Public Info Packet with Meeting Date.docx\HWtp iwr► Figure 1. Percent Consumed by Customer Class(2004-2009) Other irrigation s% 13% Single Fam&y Government ' .v 35% lndustria! Cammerciai 18% - Mute Family 22% Figure 3.2 Water Consumption Percentage by Customer Class(2004 to 2009) Water System Plan Update City of Renton When does the water get used? Water consumption is closely related to the weather. Year to year variations reflect drought years, hot years or wet years. The largest variations in water use are seasonal. Typically in Renton, the highest water use is during the period of June through October. During these five months, the average monthly water consumption is about 45 percent higher than the other seven months of the year. The average day consumption in 2012 was 6.48 million gallons. The peak day use in 2012, which occurred on September 7, was 11.46 million gallons. The increased summer consumption is due primarily to irrigation. The current automated meter reading project, that is underway, will allow finer detail about the timing of water consumption. Water Demand Forecast The City's future water demand is estimated based on current use and anticipated growth within the Renton Water System Area (RWSA), utilizing data provided in the Puget Sound Regional Council's (PSRC's) Population, Households,and Employment Forecast database. In general,there is very little vacant land within the City's current RWSA; consequently, the growth capacity within the City's RWSA is limited. The majority of future growth is projected to occur within the Regional Urban Center and the Sunset Area Community Planned Action redevelopment boundaries. Projections of the average and maximum daily demands through 2071 are shown in Figure 2. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\H Wtp Now wie Figure 2. 30 Projected Average and Maximum Day Demands 25 20 ••••""'ADD mgd 10 MOD mgd 5 20112012 2013 2014 2015 2016 2017 2021 203120412051 20612071 Year Current Water Use Efficiency Program Current (2007—2013)Goals Our current, adopted November 19, 2007, Water Use Efficiency goals are: 1) Reduce distribution system leakage (DSL)to ten percent or less by 2010. 2) Cap the peak day demand at 16.5 mgd until 2015. 3) Continue reduction of average annual water use by 0.5 percent per year. Goal Achievements 1) Our first goal addressed distribution system losses. The Municipal Water Law requires that DSL be 10 percent or less based on a three-year rolling average. If a system's losses exceed this, then it must develop a Water Loss Control Action Plan (WLCAP). Because our DSL in 2007 was above 10%, a WLCAP was developed and began in 2008. The following figure shows the progress that has been made. Our DSL for 2012 was 7.7%, although the three-year rolling average was 11.9%. This reduction was achieved by taking steps to find and eliminate sources of loss which included: • Conducting an acoustic leak detection survey to pinpoint leaks on an estimated 24 miles of water mains and repaired 10 leaks found on existing water mains. • Investigating possible leak reports from the automated meter reading program and repairing meter leaks. • Systematically replacing old, rusty and leaky water pipes to maintain water quality and provide adequate flow for fire protection. Renton should be in compliance with the three-year rolling average DSL requirement of less than 10%, by the beginning of 2014. Figure 3 shows the steady progress made with the WLCAP. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp *OW Iiie Figure 3 Distribution System Losses 25 20 Ss I e a 4 .Y _ is 'lA ii; o'10 ( '-.. 4 '+' rolling average DSL s c,' , isactual DSL .744 5 • e 0 2006 2007 2008 2009 2010 2011 2012 year 2) Our second goal,which was to limit the peak water day demand to 16.5 million gallons per day (mgd), has been achieved each year. Our highest peak day demand occurred in 2006 and has been on a fairly steady decline, Figure 4. This reduction has been achieved through local and regional education. Promotion of water wise gardening and the five-steps to healthy gardens have been included in newsletters, garden classes offered by Renton Solid Waste, and festivals. Renton has also participated in regional campaigns. Public attitudes, behavior and understanding have moved towards a more water wise perspective. Letting lawns go dormant, planting appropriately for the site, modifying when and how they water, and building healthy soils have all helped reduce summer water consumption. Figure 4 Peak Day Demand 18 16 12 w G ` 3 -,,,,y 03682x.. i r8 '•k-> w k i m 7. y` �x il x- ,: 0 6:-,,:---- : 1,.1 .1 0 2006 2007 2008 2009 2010 2011 2012 H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp 3) The third WUE goal set in 2007 was to continue the historical trend of reduction in domestic water use per connection by one-half(0.5%) percent per year.Although annual water consumption varies greatly dependent on summer rainfall and temperature, Figure 5 shows that the trend for the average annual domestic water use per connection has been an overall decrease of 176 percent, meeting and exceeding our goal. Figure 5 Average Annual Domestic Water Use per Connection 130 125 120 115 y=-2.0864x+126.98` 110 105 2007 2008 2009 2010 2011 2012 The sources of these savings are the result of variety of efforts. Table 1 presents the "hardware" efforts that the City has employed since adopting our current goals in November 2007. Table 1 Annual Conservation Program Savings Total savings in million gallons/yr Hardware/Incentive 2008 2009 2010 2011 2012 Washing machines 3.05 2.84 2.86 1.38 Aerators 3.1 0.102 Shower Heads 0.202 Toilets 1.03 Incentives 0.237 Irrigation 0.023 Millions of gallons per year total annual savings 14.82 from fixtures and incentives H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Proposed 2013—2018 Water Use Efficiency Goal It is proposed that the City of Renton adopt the six-year regional Water Use Efficiency goal: "reduce per capita water use from current levels so that the total average annual retail water use of the members of the Saving Water Partnership is less than 105 MGD from 2013 through 2018 despite forecasted population growth." A new goal must be adopted every six years, for Renton that means by November 2013. The Saving Water Partnership (SWP)collaborates to set a single regional goal for SWP members. Renton became a member of the SWP in 2012 and has been participating in their programming. The proposed goal will be implemented through targeting of the following six customer program areas with specific measures and actions. • Communications • Youth and Community Education • Landscape • Landscape Irrigation Efficient Equipment • Residential Indoor Efficient Equipment • Industrial, Commercial, and Institutional Efficient Equipment These targeted customer groups will be addressed with the following nine customer water use efficiency strategies: • Promote water efficiency among residential, commercial, institutional customers in a fair and cost effective manner using education,training, partnerships, and financial incentives. • Increase youth participation in water conservation education by assessing what's working well in school districts and expanding it throughout the region. • Conduct outreach to communities to provide materials and information on leak identification and repair, including multi-language "how-to"videos. • Provide information and low cost giveaway items for community events, festivals, and customer service counters. • Explore new options to improve conservation communications, especially with non- English speaking customers. • Create a seasonal on-line conservation message repository for utility newsletters and other communications. • Promote changes in behavior that will lead to more water-efficient practices. • Monitor and encourage a customer ethic that values water conservation. • Comply with State Water Use Efficiency Rule. Details of each of these six targeted programs are presented in the 2013-2018 Water Conservation Strategies and Actions document: Preserving the Customer Conservation Ethic: 2013-2018 Regional Water Conservation Strategies and Actions of the Saving Water Partnership. Located at: http://www.savingwater.orq/flocs/2013WaterConsProcgActionsStrategies.pdf Individual programs are presented in Table 2. Current and Proposed Efficiency Activities. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Table 2 ' i, s' Sector, s . . • Type x P.ro9ram Local or Regional _ Ongoing 2013-2018 ,-^" -._ SF'': ' MF .ICJ "Youth .. Program Program-,- Classroom presentations Regional X X -,, delivered by NatureVision '_ School presentations by request Local X X Education...4: . Fairs and Festivals Local&Regional X X X X X Fix leaks videos Regional X X (X) X Seasonal messaging Regional X X Natural Yard Care workshops Local X X X Savvy Gardener Workshops Local&Regional X (X) X Landscape - Festival displays and giveaways Local&Regional Garden Hotline Regional (X) X Brochures Local&Regional X X Irrigation professional classes Regional X X X Irrigation Automatic irrigation systems Regional X X X (X) X scheduling tools Irrigation audit Regional X X (X) X Water bill consumption history Local X X X X X Toilet leak detection tablets Local&Regional X X X X X Residential Indoor Toilet rebates Regional X X X (X) X Low-flow shower heads Regional X X X rebateercial laundry machine Regional X X (X) X Commercial kitchen rebates Regional X (X) X S stems and Refrigeration Regional X (X) XX (ry„,- Y - Medical Equipment Regional X (X) X :, - Process Water Improvements Regional X (X) X Other Smart Water Use t w _„._. Technologies Regional X (X) X Footnotes:1)SF=single family;MF=multi-family; ICI=industrial commercial and institutional;Youth relates to school based 2)(X)means ongoing since Renton joined Water Saving Partnership in 2012 H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\H W tp oftani Water Use Efficiency Program Information Packet for 2013 Goal Setting Meeting The Water Use Efficiency Rule Background The State of Washington adopted the Municipal Water Supply-Efficiency Requirements Act, commonly called the Municipal Water Law(MWL)or the Water Use Efficiency Rule in 2007. To meet the requirements of this new rule,the City of Renton developed Water Use Efficiency (WUE) goals,which were approved by the City Council on November 19, 2007. The MWL is intended to help meet the growing needs of communities, agriculture, industry, and to conserve water for fish. The rule is intended to help: • Provide more certainty and flexibility for water rights held by water systems. • Improve the ability to plan for future growth. • Offer greater flexibility to solve public health problems with water right changes and transfers. • Advance water use efficiency. • Assure greater reliability of safe drinking water for communities. What are the requirements of this rule? The rule requires municipal water suppliers, such as Renton to use water efficiently and demonstrate that they are doing so. Specifically,water systems must: • Develop goals through a public process and enact WUE measures to manage water use. • Reduce water system leakage to 10 percent or less. • Install meters on all customer connections by 2017 to accurately account for water use and leakage. • Report annually on their progress in using water efficiently. How will this affect Renton? To comply with this rule,we are: • Conducting a water system audit that will allow us to account for all water used. • Setting goals for water use efficiency through a public process. • Re-evaluating our water supply and our forecasts for future water demands. • Reporting each year on our progress toward these goals as part of the Consumer Confidence Report we send to all customers. Renton's Water Water Supply Characteristics All of our drinking water comes from groundwater. Based on production of the last five years, about 85 percent of our drinking water is supplied by five wells located in downtown Renton, which is pumped from a source known as the Cedar Valley Aquifer. Approximately 14 percent comes from Springbrook Springs,which is located at the south end of the City. These water sources are very clean and need minimal treatment. The City also pumps from three deep wells known as the Maplewood well field located under the Maplewood golf course. These wells are a backup water source and, as such, are not utilized continuously. The Maplewood water is also very clean, but because of its natural mineral content, it must first be treated before it can be co-mingled with the water from the other sources. In January 2012, Renton signed a long-term agreement(2012—2062)with Seattle Public Utilities to purchase water. This water will assure that the City has a secure supply of water, especially during peak summer usage periods. During the first year of 2012,the City bought 3.1 million gallons of supplemental water from Seattle,which represents 0.01%of the year's water supply. Water Use Characteristics The City's customer and water use characteristics are important considerations for identifying WUE objectives,goals and measures. Who uses the water? The Renton Water Utility provides water for an estimated population of 62,100 in its retail water service area. The rest of Renton citizens receive water from surrounding water providers. Renton provides water to approximately 15,505 residential customers and 1,917 non-residential (commercial, industrial,government and schools) customers. In 2012,the City's customers used an average of 6,483,012 gallons a day. As shown in Figure 1, single-family residential customers,who made up 79 percent of total system connections,consumed 35 percent of total retail water sales. The multi-family residential customer class accounted for 10 percent of system connections and 22 percent of water use. Commercial users account for six percent of all system connections and use 18 percent of all water consumed. Industrial customers account for less than one percent of system connections and two percent of water use. While only four percent of the total number of accounts,irrigation use accounted for 13 percent of total water used. Wholesale water to Skyway,SPU water to Boeing,and water consumption at the King County Wastewater Treatment Plant site accounted for roughly eight percent of the City's consumption. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Figure 1. Percent Consumed by Customer Class(2004-2009) Caller intake a% ,3x�fcmermneM -- Siegk Famiy e` 35x indismmi 2% Commercial 18% MA Family 22x Figure 32 Water Consumption Percentage by Customer Class(2004 to 2009) Water System Plan Update City of Penton When does the water get used? Water consumption is closely related to the weather. Year to year variations reflect drought years, hot years or wet years. The largest variations in water use are seasonal. Typically in Renton,the highest water use is during the period of June through October. During these five months,the average monthly water consumption is about 45 percent higher than the other seven months of the year. The average day consumption in 2012 was 6.48 million gallons. The peak day use in 2012,which occurred on September 7,was 11.46 million gallons. The increased summer consumption is due primarily to irrigation. The current automated meter reading project,that is underway,will allow finer detail about the timing of water consumption. Water Demand Forecast The City's future water demand is estimated based on current use and anticipated growth within the Renton Water System Area (RWSA), utilizing data provided in the Puget Sound Regional Council's (PSRC's) Population, Households,and Employment Forecast database. In general,there is very little vacant land within the City's current RWSA;consequently,the growth capacity within the City's RWSA is limited. The majority of future growth is projected to occur within the Regional Urban Center and the Sunset Area Community Planned Action redevelopment boundaries. Projections of the average and maximum daily demands through 2071 are shown in Figure 2. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date_door\HWtp Figure 2. 30 Projected Average and Maximum Day Demands 25 - 20 15 ^' ADD mgd 30 - MDD mgd 5 0 20112012 2013 2014 2015 2016 2017 202120312041205120612071 Year Current Water Use Efficiency Program Current(2007—2013)Goals Our current, adopted November 19,2007, Water Use Efficiency goals are: 1) Reduce distribution system leakage(DSL)to ten percent or less by 2010. 2) Cap the peak day demand at 16.5 mgd until 2015. 3) Continue reduction of average annual water use by 0.5 percent per year. Goal Achievements 1) Our first goal addressed distribution system losses. The Municipal Water Law requires that DSL be 10 percent or less based on a three-year rolling average. If a system's losses exceed this, then it must develop a Water Loss Control Action Plan(WLCAP). Because our DSL in 2007 was above 10%, a WLCAP was developed and began in 2008. The following figure shows the progress that has been made. Our DSL for 2012 was 7.7%,although the three-year rolling average was 11.9%. This reduction was achieved by taking steps to find and eliminate sources of loss which included: • Conducting an acoustic leak detection survey to pinpoint leaks on an estimated 24 miles of water mains and repaired 10 leaks found on existing water mains. • Investigating possible leak reports from the automated meter reading program and repairing meter leaks. • Systematically replacing old, rusty and leaky water pipes to maintain water quality and provide adequate flow for fire protection. Renton should be in compliance with the three-year rolling average DSL requirement of less than 10%, by the beginning of 2014. Figure 3 shows the steady progress made with the WLCAP. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Figure 3 Distribution System Losses 25 20 .1 15 C fv •Y da - s s- a rolling average DSL 10 y 2y i actual DSL 5 A. ,Ip 3'3 0 2006 2007 2008 2009 2010 2011 2012 year 1 2) Our second goal,which was to limit the peak water day demand to 16.5 million gallons per day(mgd), has been achieved each year. Our highest peak day demand occurred in 2006 and has been on a fairly steady decline, Figure 4. This reduction has been achieved through local and regional education. Promotion of water wise gardening and the five-steps to healthy gardens have been included in newsletters,garden classes offered by Renton Solid Waste,and festivals. Renton has also participated in regional campaigns. Public attitudes, behavior and understanding have moved towards a more water wise perspective. Letting lawns go dormant, planting appropriately for the site, modifying when and how they water,and building healthy soils have all helped reduce summer water consumption. Figure 4 Peak Day Demand 18 16 12 : � _ 1 s `t : �� :1 WE 10 I5 sir 3 6 ,. � t • �_. Y t 4 s 2 ,54 � `�i 2006 2007 2008 2009 2010 2011 2012 H:\File 5ys\WTR-Drinking Water Utiltty\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp 3) The third WUE goal set in 2007 was to continue the historical trend of reduction in domestic water use per connection by one-half(0.5%) percent per year.Although annual water consumption varies greatly dependent on summer rainfall and temperature, Figure 5 shows that the trend for the average annual domestic water use per connection has been an overall decrease of 176 percent, meeting and exceeding our goal. Figure 5 Average Annual Domestic Water Use per Connection 130 125 120 115 Y=- .Z 0864x+126.98 110 105 2007 2008 2009 2010 2011 2012 The sources of these savings are the result of variety of efforts. Table 1 presents the "hardware"efforts that the City has employed since adopting our current goals in November 2007. Table 1 Annual Conservation Program Savings Total savings in million gallons/yr Hardware/Incentive 2008 2009 2010 2011 2012 Washing machines 3.05 2.84 2.86 1.38 Aerators 3.1 0.102 Shower Heads 0.202 Toilets 1.03 Incentives 0.237 Irrigation 0.023 Millions of gallons per year total annual savings 14 82 from fixtures and incentives • H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp Proposed 2013—2018 Water Use Efficiency Goal It is proposed that the City of Renton adopt the six-year regional Water Use Efficiency goal: "reduce per capita water use from current levels so that the total average annual retail water use of the members of the Saving Water Partnership is less than 105 MGD from 2013 through 2018 despite forecasted population growth." A new goal must be adopted every six years,for Renton that means by November 2013. The Saving Water Partnership (SWP) collaborates to set a single regional goal for SWP members. Renton became a member of the SWP in 2012 and has been participating in their programming. The proposed goal will be implemented through targeting of the following six customer program areas with specific measures and actions. • Communications • Youth and Community Education • Landscape • Landscape Irrigation Efficient Equipment • Residential Indoor Efficient Equipment • Industrial, Commercial, and Institutional Efficient Equipment These targeted customer groups will be addressed with the following nine customer water use efficiency strategies: • Promote water efficiency among residential, commercial, institutional customers in a fair and cost effective manner using education,training, partnerships,and financial incentives. • Increase youth participation in water conservation education by assessing what's working well in school districts and expanding it throughout the region. • Conduct outreach to communities to provide materials and information on leak identification and repair, including multi-language "how-to"videos. • Provide information and low cost giveaway items for community events,festivals, and customer service counters. • Explore new options to improve conservation communications,especially with non- English speaking customers. • Create a seasonal on-line conservation message repository for utility newsletters and other communications. • Promote changes in behavior that will lead to more water-efficient practices. • Monitor and encourage a customer ethic that values water conservation. • Comply with State Water Use Efficiency Rule. Details of each of these six targeted programs are presented in the 2013-2018 Water Conservation Strategies and Actions document: Preserving the Customer Conservation Ethic: 2013-2018 Regional Water Conservation Strategies and Actions of the Saving Water Partnership. Located at: http://www.savinawater.orq/docs/2013WaterConsProgActionsStrategies.pdf Individual programs are presented in Table 2.Current and Proposed Efficiency Activities. H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp fir. _ �"'` Table 2 ` r. gq '.2t}�A.,-v.-. i '' Classroom presentations �r' ;?delivered by Nature Vision Regional X X a f School presentations by request Local X X : Fairs and Festivals Local&Regional X X X X X I 4a: Fix leaks videos Regional X X (X) X Seasonal messaging Regional X X Natural Yard Care workshops Local X X X iK- z ♦Savvy Gardener Workshops Local&Regional X (X) X t peg Festival displays and giveaways Local&Regional t1 . F .o „`:Garden Hotline Regional (X) X S-£ z4 „Brochures Local&Regional X X Tr w .)Irrigation professional classes Regional X X X Automatic irrigation systems ngataor�" scheduling tools Regional X X X (X) X F Irrigation audit Regional X X (X) X F-Water bill consumption history Local X X X X X . 4 JT i Toilet leak detection tablets Local&Regional X X X X X _�' 4 e-i Toilet rebates Regional X X X (X) X 0:: eft _ - - -. ,,_,, Low-flow shower heads Regional X X X Commercial laundry Xi machine „ ems rebate Regional X X (X) X Commercial kitchen rebates Regional X (X) X Cooling and Refrigeration �< Systems Regional X (X) XX • ;- Medical Equipment Regional X (X) X "Process Water Improvements Regional X (X) X er Smart Water Use Regional X ?'. Technologies (X) X Footnotes:1)SF=single family;MF=multi-family; ICI=industrial commercial and institutional;Youth relates to school based 2)(X)means ongoing since Renton joined Water Saving Partnership in 2012 H:\File Sys\WTR-Drinking Water Utility\WTR-09-Plans\WTR-09-0026-2013 Update of Water Use Effiency Goals\Public Info Packet with Meeting Date.docx\HWtp