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June 10, 20095:30 p.m.
Agenda Background: Frank Heldman, District
Manager Summary of 14.1 Filing: John Garon,
Regulatory Affairs Manager Water Use Efficiency Tips: Albert Frias,
Conservation Coordinator
About Golden State Water Company (GSWC) Provided water to Californians for 80 years Serves one million people in more than 75
communities Regulated by the California Public Utilities
Commission Annual Water Quality Report provides
additional accountability Customer service and information available 24
hours a day at 1-800-999-4033 and www.gswater.com
Introductions
Background Golden State Water Company’s
Water Shortage PlansFrank Heldman, District Manager
Background
Drought and Pumping RestrictionsCalifornia is in the third year of a
droughtWater storage in the state's major
reservoirs and runoff projections remain well below average
Environmental restrictions on pumping water from the Delta to protect Delta Smelt
Background Impact on Local GSWC Water Supply GSWC buys approximately 38 percent of its
wholesale water from the Municipal Water District of Orange County (MWDC) for its more than 42,200 customers in the county
MWDC will implement mandatory water use allocations for all retailers including GSWC beginning July 1, 2009
If GSWC exceeds its allocation from MWDC, it will be assessed penalties
To meet its MWDC allocation, GSWC will ask its Orange County customers to reduce water usage by 6 percent beginning July 1, compared to historical average usage
The plan requires California Public Utilities Commission approval
If approved, fines and suspension of service may occur for customers who repeatedly violate a list of water use restrictions
Where Southern CaliforniaWhere Southern CaliforniaGets its WaterGets its Water
Water Banking / ExchangesWater Banking / ExchangesTransfers & StorageTransfers & Storage
Local SuppliesLocal Supplies LA AqueductLA Aqueduct
Colorado River Colorado River Aqueduct Aqueduct SuppliesSupplies
ConservationConservation Local Supplies Local Supplies
Groundwater & RecyclingGroundwater & Recycling
State State Water Water
Project Project Supplies Supplies
Water Supply ConditionsWater Supply Conditions
*Based on 15% Initial Table-A Allocation
Metropolitan Storage ReservesMetropolitan Storage Reserves
January January 20072007
January January 20082008
Estimated Estimated January January
20092009
~2.2 MAF
~670 TAF
~2.8 MAF
~ 1.7 MAF
~670 TAF
~2.3 MAF
~ 1.0 MAF
~670 TAF
~1.7 MAF
0%
20%
40%
60%
80%
100%
120%
140%
Water Use
– Up to 115%:Up to 115%:Applicable rate +Applicable rate +2 X Tier 22 X Tier 2
Water Supply Allocation Penalty RatesWater Supply Allocation Penalty Rates
– Over 115%:Over 115%:Applicable rate +Applicable rate +4 X Tier 24 X Tier 2
– Discount in recognition of Discount in recognition of Preferential Rights:Preferential Rights:1 X Tier 21 X Tier 2
* Untreated Tier 2 Rate is $528/AF in 2009
Summary Golden State Water Company’sRule and Schedule 14.1John Garon, Regulatory Affairs Manager
Plan Summary“Rule” 14.1
Outlines conservation measures Voluntary conservation
GSWC asked customers to voluntarily reduce water by 20% beginning in October 2008
Mandatory conservation and rationing
Procedures on how to file for Schedule 14.1 (Mandatory Conservation)
PUC accepting public commentsTariff Unit, Water Division, 3rd floorCalifornia Public Utilities Commission,505 Van Ness Avenue, San Francisco, CA
94102E-mail: [email protected]
“Schedule” 14.1
Plan Summary
Used for Mandatory Conservation and Rationing
Detailed outline of Mandatory Conservation and Rationing Program
Contains fines and penaltiesUnauthorized and non-
essential water use in Rule 14.1 becomes mandatory
Plan Summary
Seven Stages of Plan
Stage 1 Stage 2 Stage 3 Stage 4 Stage 5 Stage 6 Stage 7
% Annual Reduction
OnlyVoluntaryReductions
5-10% >10-15% >15-20% >20-30% >30-40% >40-50%
% of Customer Allocation
Only VoluntaryReductions
90-95% 85-89% 80-84% 70-79% 60-69% 50-59%
Footnote – In Stages 1 through 7, fines will exist for repeatedly violating water use restrictions.
Plan SummaryHow GSWC Will Determine Each Customer’s Allocation
Three-year history (2004-2006)Percent of reduction varies depending
on StageCustomers using 5 Ccf or less a month
are exempted Current and future allocations will be
printed on billing statementsException process will allow customers
opportunity to apply for adjustment
Plan SummaryHow Each Customer’s AllocationWill Appear on Billing Statements
Plan SummaryPenalties for Going Over Allocation1st stage – No penaltyAll other stages
– Regular rate plus two times current quantity rate on the R3-1-R and R3-1-NR tariff for usage over allocation up to 15%
– Regular rate plus three times current quantity rate on the R3-1-R and R3-1-NR tariff for usage that is 15% or more over allocation
– The penalties GSWC issues to customers are designed to be revenue neutral and only cover costs GSWC incurs from exceeding its reduced MWDC allocation
Plan SummaryExamples of Non-Essential and Unauthorized Use
Use of water resulting in excessive run-off in gutters, waterways, patios, driveways or streets
Use of water through broken or defective plumbing, sprinkler, watering or irrigation systems
Use of hose for outside areas for landscaping without an automatic shut-off valve
Complete listing of unauthorized use is available at meeting tonight in the copy of our 14.1 filing
Plan SummaryFines for Non-Essential and Unauthorized Use1st offense – warning issued2nd offense and every offense after
Stage 1 & 2: $50 Stage 3: $100 Stage 4: $150 Stage 5: $200 Stage 6: $250 Stage 7: $300
If offense continues Low flow restrictors installed Disconnect
Plan Summary
Flow Restrictor Charges
5/8” to 1” - $1001-1/2” to 2” - $1503” or larger - $200
Questions
Golden State Water CompanyWater Efficiency TipsAlbert Frias, Water Conservation Coordinator
Topics of DiscussionWater Use Efficiency – Water Conservation
How Much Water Do We Use?
How Can We Save Water?
Rebates Available
What is Water Use Efficiency?Using Water Efficiently and Effectively
Lowering your water needs but achieving the same results
Using water only when needed or necessary
How Much Water Do We Use Indoors?
Older toilets use between 3.5 and 7 gallons of water per flush
High-Efficiency Toilets use 1.28 gallons per flush
Average savings of 2.2 gallons per flush!
High-Efficiency Toilets
How Can We Save Water Indoors?
How Can We Save Water Indoors?
Globally recognized water-saving device
Simple and easy to use water-saving device
Average savings of 0.625 – 1.25 gallons per flush!
“Toilet Tummy”
How Can We Save Water Indoors?
Washing machines use an average of 40.9 gallons of water per load
High-efficiency clothes washers use an average of 24 gallons per load
Average savings of 16.9 gallons per load!
High-Efficiency Clothes Washer
How Can We Save Water Indoors?
Older showerheads have an average flow rate of 5 gallons per minute
Low-flow showerheads have an average flow rate of 2 gallons per minute
Average savings of 15 gallons per 5-minute shower
Low-Flow Shower Heads
How Can We Save Water Indoors?
Standard aerators have an average flow rate of 3 gallons per minute
Low-flow aerators have an average flow rate of 1.5 gallons per minute
Average savings of 3-gallons per use based on a 2-minute usage period
Low-Flow Aerators
• •
How Can We Save Water Indoors?
Estimated faucet leakage ratesDrips
30 drips per minute = 4.32 gallons per day60 drips per minute = 8.64 gallons per day90 drips per minute = 12.96 gallons per day120 drips per minute = 17.28 gallons per day
Fix Leaks!
How Can We Save Water Indoors? Fix Leaky Toilets!
Silent leaks
Will waste from 30 to 500 gallons of water per day!
Dye test
Replace flapper – flush valve
How Can We Save Water Outdoors? Water your yard only before 8 a.m. to
reduce evaporation and wind interference Save up to 25 gallons per day
Install a smart sprinkler controllerSave up to 40 gallons per day
Use a broom instead of a hose to clean driveways and sidewalksSave up to 150 gallons each time
Check your sprinkler system for leaks, overspray and broken sprinkler headsSave up to 16 gallons per day
Conservation Programs
UPDATE: (GSWC customers within Metropolitan Water District service area)
Due to high demand, the Metropolitan Water District, our major partner for rebate funds in many of our customer service areas in Southern California, has allocated all of the rebates for its fiscal year that ends June 30.
No further rebate reservations are available at this time. However, after July 1, check our Web site for rebates on washers, toilets, and other devices.
Residential and Commercial Rebates
Useful Web sites www.gswater.com www.bewaterwise.com www.ccwater.com www.H2ouse.org www.cuwcc.org www.water.ca.gov/drought www.Planetgreen.discovery.com
Contacts
24-hour Customer Service 1-800-999-4033 or gswater.com
Water Use Efficiency Manager Edwin DeLeon 909.394.3600 X683 [email protected]
Conservation Coordinator Albert Frias 909.394.3600 X745 [email protected]
Conservation RatesApproved by Commission in August 2008 Implemented in November 2008Main features:
Lower monthly service charge so a larger portion of your bill is based on water consumption, giving you more control over your bills
Tiered, or increasing block rates, have a higher unit price for usages in the higher block, providing an incentive for customers to use water efficiently
Separate rates for Residential and Non-Residential Customers Residential = single family with one meter. Two tiers. Non-Residential = all others. Lower service charge with
single quantity rate structure.Existing tariff sheet available here at
meeting or www.gswater.com
Questions