HomeMy WebLinkAbout03.c. Update on residential fill station and truck fill program Page 1 of 6
Item 3.c.
Central Contra Costa Sanitary District
February 14, 2018
TO: REAL ESTATE, ENVIRONMENTAL AND PLANNING COMMITTEE
FROM: JUSTIN WAPLES, ASSOCIATE ENGINEER
DAVID WYATT, HOUSEHOLD HAZARDOUS WASTE SUPERVISOR
REVIEWED BY: LORI SCHECTEL, ENVIRONMENTAL & REGULATORY COMPLIANCE
DIVISION MANAGER
DANEA GEMMELL, PLANNING & DEVELOPMENT SERVICES DIVISION
MANAGER
JEAN-MARC PETIT, DIRECTOR OF ENGINEERING & TECHNICAL
SERVICES
ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: UPDATE ON RESIDENTIAL FILL STATIONAND TRUCK FILL PROGRAM
Please see the attached charts for the update on the Residential Fill Station and Commercial Truck Fill
Program.
ATTACHMENTS:
1. Update on Residential Fill Station and Truck Fill Program
February 14, 2018 Special REEP Committee Meeting Agenda Packet- Page 71 of 83
Page 2 of 6
2016 & 2017 Recycled Water Zone 1& Hydrant Program
45,004,000
'r ¢ Ln
in ? T
40,004,000 m "
0
LD � n
35,oaa,oa0 ry ry kD
M
m C
O Ch N p
CM ti m Qt
c 34,004,040 N
8 N N
l7 � ori
25,000,000 N
20'WO'004 S
N � �
u 15,004,040 m i
rn
10,004,040 m m ao m
M N N 0 r+ 4 ri
5,004,004 go M `? N m m 0 m
p N r- q
0 m . p■ J E
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Months 2017 ■2016
193,855,255 gal. 189,4{10,397 ga I.
2016&2017 Hydrant Meter Readings
450,000
r�
400,000 co
X50,000
w
a 'OW
�a
a
Y
21.11.1,444
Ln
Cn
ED tn
LQ a
100,000 1 w
6M Lo
Ln Un 00
5U,004N00
rq N
D 1-1
.r-I _ .I _IQI1� �1 . � 1 � ..
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Months
■2017 ■2016
2416 Acdve Customers:22 2017 Active Customers:15 628,394 gal_ 445,717 gal.
February 14, 2018 Special REEP Committee Meeting Agenda Packet- Page 72 of 83
Page 3 of 6
Residential Recycled Water Fill Station Statistics - 2017
as of December 31, 2017
Registered Users by Community
800 Total 2014 Registered Users-12
Total 2015 Registered Users=2,087
-------------
700 Total 2016 Registered Users=160
Total 2017 Registered Users=54
600 — Overall Total Registered Users=2,313
500
y 2017
N
D 400 ■2016
0
x
■2015
300 ■2014
200
100
0 - E
Clayton Concord Danville Lafayette Martinez Moraga Orinda Pleasant San Ramon Walnut Unincorp OSA/EMP
Hill Creek
Number of Visits by Community 2017
5,000
Total 2017 Visits-11,633 4,661
4,500
4,000
3,500
3,000 2,860
a
w 2,500
0
xs
2,000
1,500 1,251
1,000
712
510 588
500 Zbb
154 72 138 123 172 83
0 6 18 0
0
10 ce5
Pa ��amara a� OOC�a j yac� �aF0J�`tee� Q��
leo oAe
�a
1,11
� Q�ea yao ago O
S�
February 14, 2018 Special REEP Committee Meeting Agenda Packet- Page 73 of 83
Page 4 of 6
Residential Recycled Water Fill Station Statistics - 2017
as of December 31, 2017
1,200,000 Gallons Taken by Community 2017
Total Gallons=2,547,477
1,019,101
1,000,000
800,000
0 608,840
M 600,000
0
as
400,000
282,964
200,000 159,641
1
103,530 30,201
72,260
37,975
0 11650 4,925 17,760 27,950 19,505 40,825 20,350 p
0
ado a�� ogee hoc cora \aae ;��e a��o ewe `K\ tap�a \�aa repo `��� hoc teems O�Q
`oc L Oao O. a�a, a�` �o Oc Qac yao 0a JAG yQ\
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 i 48
Total 2017 Registered Users=54
40 Overall Total Registered Users=2,313 39
30 28
26
20
15
13
10
9 10 10
6 5
4 3 3
2 2
0 0 0
0
Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec
02017 0 0 0 4 6 13 15 10 3 3 0 0
■20161 0 2 2 9 28 48 39 1 26 10 5 0 0
February 14, 2018 Special REEP Committee Meeting Agenda Packet- Page 74 of 83
Page 5 of 6
Residential Recycled Water Fill Station Statistics - 2017
as of December 31, 2017
700,000 Gallons Taken by Month - 2016 and 2017
600,000 ^ D
M iA N
M
M M
VlLnp
N
500,000
O
W
Ol
400,000
0
v
.--I
M
Ln
M 00
0 o
N
300,000
Cq Ln
N M
cr u:
Nen
O
N
200,000
M
100,000 C -
o 00O p
Ln rn 0
p n 0 c O
N rN
N ,My O
M ~ 00
ID
0
January February March April May June July August September October November December
■2017 - 9,975 26,985 286,384 533,347 566,569 510,392 379,850 209,255 11,110 13,610
■2016 8,204 50,003 270,351 771,555 1,433,684 1,544,381 1 1,230,380 956,213 203,531 22,600 680
3,000 Visits by Month - 2016 and 2017
ti
N
O N
N to
2,500
M
N N
2,000
U)
N
O
1,500 r-
p N N
00
1,000 O1
500
IDO
N r
O
0) N l0
Ln M ID
0 mm
January February March April May June July August September October November December
■2017 - 39 126 1,278 2,350 2,618 2,362 1,757 978 58 67
■2016 50 260 1,248 3,424 6,216 6,747 5,414 4,223 894 116 6
February 14, 2018 Special REEP Committee Meeting Agenda Packet- Page 75 of 83
Page 6 of 6
Residential Recycled Water Fill Station Statistics - 2017
as of December 31, 2017
2014 through 2017 Total Registered Users by Water District
Total Registered Users=2,313 3,r8
49
358
2017 Registered Users by
Water District
■OSA
Z-\1 0 5 ■Martinez
EBMUD
28 18 ■CCWD
■DSRSD
Well
1,322
OSA ■Martinez ■EBMUD ■CCWD ■DSRSD Well
February 14, 2018 Special REEP Committee Meeting Agenda Packet- Page 76 of 83