HomeMy WebLinkAbout07.d. Approve a one-year emergency drought relief pilot project to provide recycled water through the hydrant truck filling program without charge to commercial customers7. d.
(Revised)
Emergency Drought Relief
Pilot Project for
Recycled Water Truck Fill Program
Danea Gemmell
Planning & Development Services Division Manager
November 19, 2015
Board Meeting
11 Central Contra Costa Sanitary District
Protecting Public Health and the Environment
Program Considerations
• Promotes use of recycled water
• April 1, 2015 Drought Declaration by
Governor Brown
• Compliance with Proposition 218
• Demand dependent on potable water
suppliers, availability of meters and
development environment
�S►
Historical Truck Fill Program
Calendar Year
2008
2009
2010
2011
2012
2013
2014
2015
Annual Volume
Delivered (gallons)
1,575
922,400
8,999
3,300
172
4
346,447
4,242,485
Annual Revenue from
Truck Fill
($)
_.�. $5.72
$3,117.71
$30.42
$11.15
$0.58
$0
$1,170.99
$14,339.60
!9 = S
Truck Fill Program Annual Costs
Estimated Potential Savings 2015
Avg. Monthly Annual
Hours Total
Program as Usual (charge for REW)
29 $ 30,100
Pilot Program (no charge for REW)
25 $ 25,400
Savings
$ 4,700
CA � C-M L:`�:(Cl*S!1
Summary of
Recycled Water Rates
Permanent Commercial Connections in Zone 1
CCWD Refinery Project (Wholesale Rate)
Residential Fill Station
Current Truck Fill Program
Proposed Truck Fill Pilot Program
$3.38 per 1000 gallons
or $1101 per acre -foot
$246 per acre -foot
Free
$3.38 per 1000 gallons
Free
01
Proposed Pilot Project
• Free Recycled Water for Truck Fill
Customers
• Concurrent with Drought Declaration
• Commences December 1, 2015
One Year Timef rame (ends November 30,
2016)
• Evaluation of Pilot brought back to Board
next year to evaluate program
W --� 0,61"
Recommended Board Action
Approve aone -year pilot project to
provide recycled water through the
hydrant truck filling program at no cost to
commercial users.
^CCS11