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HomeMy WebLinkAbout2013 01 28 Informational 103 Potable and Reclaimed Water Use for 2012COMMISSION AGENDA ITEM 103 January 28, 2013 Informational X Consent Public Hearings Regular KS KL Regular Meeting City Manager Department REQUEST: Utility Department Informing the City Commission on the Potable and Reclaimed Water Use for 2012. SYNOPSIS: The purpose of this agenda item is to provide the City Commission with data on potable and reclaimed water use for the 2012 calendar year. CONSIDERATIONS: Potable Water Potable water use for 2012 totaled 1,336,705,000 gallons, which is a reduction of 49,124,000 gallons from 2011. Groundwater withdrawals are at the lowest level since 2002. According to the National Oceanographic and Atmospheric Association, Central Florida is in a moderate drought period. We received 52.0 inches of rainfall in 2012 which, although 4 inches more than rainfall than in 2011, is 2 inches below average rainfall levels. The annual water use in 2012 was 357 million gallons or 21% below the St. Johns River Water Management District Consumptive Use Permit allowance of 1,693,600 gallons. Factors contributing to the decreased water demand may include the economy, empty households, and a full time City water conservation coordinator. Informational 103 PAGE 1 OF 3 - January 28, 2013 2,000.00 1,00 .D0 1,600.00 1,400.00 2 1,200.00 1,000.00 800.00 cam' of Winter iter S`pr'ings Annual Potable P 7r1'F f Sf _, .. iiliil_1, i 4 OOH, OQ_, .-,,,,Y 4 ,1 ,L n, ear Tc k1 Water PIS mped CUP Permitted Capacity Annual Rain Fall Irel es 100.0 PL. ne n — 80 -A — 60.0 - - 40.0 1, — 20.0 0.0 Reclaimed Water: Production of reclaimed water for 2012 totaled 743,597,000 gallons, which is an increase of 7.5% from 2011. Of this total, 550,586,000 gallons were distributed for the purpose of commercial and residential irrigation, which is an increase of 2.5% from 2011. In 2012, 193,011,000 gallons were disposed of at the percolation ponds and /or sprayfields, which is an increase in disposal of 22% from 2011. 700 8 • 800 110 • 700 600 soo C 404 300 E 204 3 a 100 0 Annual Reclaimed Water Use 90 80 2007 2008 2009 2010 2011 2012 Year 30 I■1Total Water Produced 11-11Total Water for Irrigation immii Total Water Disposal Rainfall in Iirchcs FISCAL IMPACT: Potable water and reclaimed water revenues were within budget for FY 2012. COMMUNICATION EFFORTS: This Agenda Item has been electronically forwarded to the Mayor and City Commission, City Manager, City Attorney /Staff, and is available on the City's Website, LaserFiche, and the City's Server. Additionally, portions of this Agenda Item are typed verbatim on the Informational 103 PAGE 2 OF 3 - January 28, 2013 respective Meeting Agenda which has also been electronically forwarded to the individuals noted above, and which is also available on the City's Website, LaserFiche, and the City's Server; has been sent to applicable City Staff, Media/Press Representatives who have requested Agendas /Agenda Item information, Homeowner's Associations /Representatives on file with the City, and all individuals who have requested such information. This information has also been posted outside City Hall, posted inside City Hall with additional copies available for the General Public, and posted at five (5) different locations around the City. Furthermore, this information is also available to any individual requestors. City Staff is always willing to discuss this Agenda Item or any Agenda Item with any interested individuals. RECONIlVIENDATION: Staff requests the City Commission receive and review the information provided in this Agenda Item. ATTACHMENTS: None Informational 103 PAGE 3 OF 3 - January 28, 2013