HomeMy WebLinkAbout04.a. Receive update on residential recycled water fill station statistics year-to-date 2018 Page 1 of 5
Item 4.a.
CENTRAL
CENTRAL CONTRA COSTA SANITARY DISTRICT Central Contra Costa Sanitary District
September 19, 2018
TO: REAL ESTATE, ENVIRONMENTAL AND PLANNING COMMITTEE
FROM: DAVID WYATT, HOUSEHOLD HAZARDOUS WASTE SUPERVISOR
REVIEWED BY:
LORI SCHECTEL, ENVIRONMENTAL & REGULATORY COMPLIANCE
DIVISION MANAGER
JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL
SERVICES
ROGER S. BAILEY GENERAL MANAGER
SUBJECT: RECEIVE UPDATE ON RESIDENTIAL RECYCLED WATER FILL STATION
STATISTICS YEAR-TO-DATE 2018
Staff provides the Real Estate, Environmental, and Planning Committee with periodic updates of the
participation at the Residential Recycled Water Fill Station. This update is for January 1, 2018 through
September 4, 2018. Fill station statistics for this period are attached for your review.
GOAL ONE:Provide Exceptional Customer Service
Strategy 1 - Build external customer relationships and awareness, Strategy 3- Maintain a strong reputation in the
community
GOAL SIX:Embrace Technology, Innovation and Environmental Sustainability
Strategy 1 -Augment the region's water supply
ATTACHMENTS:
1. 2018 Residential Recycled Water Fill Station Statistics
September 19, 2018 REEP Committee Meeting Agenda Packet- Page 8 of 46
Page 2 of 5
Residential Recycled Water Fill Station Statistics - 2018
as of 9/04/18
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 Total 2018 Registered Users=40
Overall Total Registered Users=2,353
500
0 2018
a
400 2017
0
4 2016
2015
300
2014
200
100
0
Clayton Concord Danville Lafayette Martinez Moraga Orinda Pleasant San Ramon Walnut Unincorp OSA/EMP
Hill Creek
Number of Visits by Community 2018
2,500
Total 2018 Visits=71479 2,356
2,000
1,651
1,500
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1,000
842
503 541
500
363
308
3 6 149 204 141 136
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September 19, 2018 REEP Committee Meeting Agenda Packet- Page 9 of 46
Page 3of5
Residential Recycled Water Fill Station Statistics - 2018
as of 9/04/18
600,000 Gallons Taken by Community 2018
Total Gallons=11728,354 555,259
500,000
400,000 388 867
0
c
0
m 300,000
0
195,969
200,000 —�
119,175 119,701
100,000 94,060
61,467
36,200 37,950 27,706 30,515
11,825 13,610 12,490 21,425
520 1,615
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60 Users Registered by Month - 2016, 2017 and 2018
Total 2014 Registered Users=12
50 Total 2015 Registered Users=2,087 48
Total 2016 Registered Users=160
Total 2017 Registered Users=54
40 39
Total 2018 Registered Users=40
Overall Total Registered Users=2,353
30 28
26
20
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13
10
9 9 11 1011 10
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0
Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec
■2016 0 2 2 9 28 48 39 26 10 5 0 0
■2017 0 0 0 4 6 13 15 10 3 3 0 0
■2018 0 0 0 2 6 9 11 11 1 0 0 0
September 19, 2018 REEP Committee Meeting Agenda Packet- Page 10 of 46
Page 4 of 5
Residential Recycled Water Fill Station Statistics - 2018
as of 9/04/18
700,000
Gallons Taken by Month - 2016, 2017 and 2018
Ln
600,000
M N
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January February March April May June July August September October November December
■2016 - 8,204 50,003 270,351 771,555 1,433,684 1,544,381 1,230,380 956,213 203,531 22,600 680
■2017 - - 9,975 26,985 286,384 533,347 566,569 510,392 379,850 209,255 11,110 13,610
■2018 675 33,974 11,827 53,103 249,317 408,229 485,731 453,905 31,593 - - -
3,000 Visits by Month - 2016, 2017 and 2018
N
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Ln 00 2,500 k.0M M
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January February March April May June July August September October November December
■2016 - 50 260 1,248 3,424 6,216 6,747 5,414 4,223 894 116 6
■2017 - - 39 126 110278 2,350 2,618 2,362 1,757 978 58 67
■2018 3 160 57 235 1,093 1,752 2,096 1,944 1 139 - - -
September 19, 2018 REEP Committee Meeting Agenda Packet- Page 11 of 46
Page 5of5
Residential Recycled Water Fill Station Statistics - 2018
as of 9/04/18
2014 through 2018 Total Registered Users by Water District
Total Registered Users=2,353 3 /10
49
2018 Registered Users by
Water District
OSA
2-1 Martinez
4 6 EBMUD
CCW D
28
DSRSD
Well
1,350 579
OSA Martinez EBMUD CCWD DSRSD Well
September 19, 2018 REEP Committee Meeting Agenda Packet- Page 12 of 46