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HomeMy WebLinkAbout03.c. Receive update on the Recycled Water - Residential Fill Station Statistics Year-to-Date 2017Page 1 of 6 Item 3.c. Central Contra Costa Sanitary District August 28, 2017 TO: REAL ESTATE, ENVIRONMENTAL AND PLANNING COMMITTEE FROM: DAVID WYATT, HHW SUPERVISOR REVIEWED BY: LORI SCHECTEL, ENVIRONMENTAL & REGULATORY COMPLIANCE DIVISION MANAGER J EAN-MARC PETIT, DI RECTOR OF ENGI NEERI NG AND TECHNI CAL SERVICES ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE UPDATE ON THE RECYCLED WATER- RESIDENTIAL FILL STATION STATISTICS YEAR-TO-DATE 2017 Staff provides the Committee with periodic updates of the participation at the Residential Recycled Water Fill Station. This update is for January 1, 2017 through August 15, 2017. Fill station statistics for this period are attached for your review. Also, during this period, customer wait times for the fill station were less than 15 minutes, as prescribed as a key metric in Goal 6 of the 2016 to 2018 Strategic Plan. GOAL SIX. Embrace Technology, Innovation and Environmental Sustainability Strategy 1 - Augment the Region's Water Supply ATTACHMENTS: ReW Fill Station Statistics for YTD 2017 August 28, 2017 Regular Committee Meeting Agenda Packet - Page 7 of 13 Residential Recycled Water Fill Station Statistics - 2017 as of August 15, 2017 Registered Users bv Community 700 7 T,.. -,i 101 n o,.,.o.,,,-,.,r i i _ II 600 500 400 0 a 0 0 4 300 200 inn o a egis ere sers - Total 2015 Registered Users = 2,087 Total 2016 Registered Users = 160 To Date 2017 Registered Users = 46 Overall Total Registered Users = 2305 Page 2 of 6 0MIN w b Clayton Concord Danville Lafayette Martinez Moraga Orinda Pleasant San Ramon Walnut Unincorp OSA/EMP Hill Creek Number of Visits by Community 2017 3.500 3,000 2,500 0 2,000 a .0 0 1,500 1 nn0 50 3,083 2017 2016 2015 2014 August 28, 2017 Regular Committee Meeting Agenda Packet - Page 8 of 13 829 440 0 331 382 _ 102 200 75 82 114 0 3 50 6 35 0 0 Zti 10 oK\ Z\ Q �-`A a�J p �a ���� Q� ��� �a�,a 5 Q� �a August 28, 2017 Regular Committee Meeting Agenda Packet - Page 8 of 13 Residential Recycled Water Fill Station Statistics - 2017 as of August 15, 2017 800,000 Gallons Taken by Community 2017 Total Gallons= 1678886 700,000 600,000 500,000 0 0 405,945 m 400,000 0 4 300,000 200,000 100,000 50,250 25,290 12,310 0 825 1,675 0 . 83,376 \O Pa bra �\o `aa o Users Registered by Month - 2016 and 2017 60 Total 2014 Registered Users = 12 Total 2015 Registered Users = 2,087 50 Total 2016 Registered Users = 160 Page 3 of 6 191,389 101,843 15,095 13,095 26,785 7,885 0 e� Q August 28, 2017 Regular Committee Meeting Agenda Packet - Page 9 of 13 Residential Recycled Water Fill Station Statistics - 2017 as of August 15, 2017 700,000 600,000 500,000 = 400,000 0 C7 0 *k 300,000 200,000 Gallons Taken by Month - 2016 and 2017 100,000 0 Januar ■ 2017 02016 - Page 4 of 6 Visits by Month - 2016 and 2017 � nnn August 28, 2017 Regular Committee Meeting Agenda Packet - Page 10 of 13 Residential Recycled Water Fill Station Statistics - 2017 as of August 15, 2017 2017 Average Visits/Hour in August (695 Visits in 10 days) 25.0 20.0 15.0 10.0 5.0 Closed Sun 0.0 6 -Aug 40.0 35.0 30.0 25.0 20.0 15.0 10.0 5.0 0.0 60.0 50.0 40.0 30.0 20.0 10.0 0.0 7 -Aug 8 -Aug Page 5 of 6 2016 Average Visits/Hour in August ( 1,915 Visits in 10 days) 6 -Aug 7 -Aug 8 -Aug 22 Visits/Hour 9 -Aug 10 -Aug 11 -Aug 12 -Aug 13 -Aug 14 -Aug 15 -Aug 2015 Average Visits/Hour in August (4,448 Visits in 10 days) 45 Visits/Hour 6 -Aug 7 -Aug 8 -Aug 9 -Aug 10 -Aug 11 -Aug 12 -Aug 13 -Aug 14 -Aug 15 -Aug August 28, 2017 Regular Committee Meeting Agenda Packet - Page 11 of 13 J Closed Sun 9 -Aug 10 -Aug 11 -Aug 12 -Aug 13 -Aug 14 -Aug 15 -Aug 2016 Average Visits/Hour in August ( 1,915 Visits in 10 days) 6 -Aug 7 -Aug 8 -Aug 22 Visits/Hour 9 -Aug 10 -Aug 11 -Aug 12 -Aug 13 -Aug 14 -Aug 15 -Aug 2015 Average Visits/Hour in August (4,448 Visits in 10 days) 45 Visits/Hour 6 -Aug 7 -Aug 8 -Aug 9 -Aug 10 -Aug 11 -Aug 12 -Aug 13 -Aug 14 -Aug 15 -Aug August 28, 2017 Regular Committee Meeting Agenda Packet - Page 11 of 13 J Residential Recycled Water Fill Station Statistics - 2017 as of August 15, 2017 2014 through YTD 2017 Total Registered Users by Water District Total Registered Users = 2305 3�r8 49 357 2017 Re istered Users b 1,316 OSA Martinez EBMUD CCWD DSRSD Well Page 6 of 6 g Y Water District OSA 2 1 04 Martinez EBMUD 22 17 CCW D DSRSD Well August 28, 2017 Regular Committee Meeting Agenda Packet - Page 12 of 13