1. Making Conservation Work for You Chris Brown Chris Brown Consulting for Office of Rural Community Affairs December 2, 2003

2. Topics Demand Profile and Programmatic Decisions Price Conservation = $avings

3. Conservation Results from Behavior Efficient Equipment Utility and customer cooperation

4. Public Support is essential Expects leadership from utility Can be an ally or a partner Can drive new program development

5. Conservation Goals Percent reduction Per Capita reduction Cost/Benefit

6. Demand Profile Lost or un-metered water Customer classes Summertime peaking Growth projections

7. Connections by Customer Class SAWS 1995

8. Water Consumption by Customer Class SAWS 1995

9. Average Monthly Consumption per Connection (gallons)

10. Average Daily Pumping

11. Annual Pumping versus Growth San Antonio Water System 2 y = 5032.3x + 260111 R = 0.9869 2 y = 532.97x + 56266 R = 0.5428 54,000.00 55,000.00 56,000.00 57,000.00 58,000.00 59,000.00 60,000.00 199519961997199819992000 Year Million Gallons per Year 250000 255000 260000 265000 270000 275000 280000 285000 290000 295000 Connections SAWS

12. Historical Water Use All EPWU Customers 155 GPCD Excess rate structure & Water Conservation Ordinance adopted New goal for 2010: 140 GPCD 2000 goal was achieved, use by 2001 was 155 GPCD 160 GPCD was the goal set for 2000 back in 1990

13. The Basics Water Accountability Program Metering System Audit and Leak Detection Conservation Pricing Increasing Block Rates Irrigation Rates

14. Price Cost/Benefit Avoided costs Rates: Best motivator for outdoor and discretionary water use Inverted blocks or drought surcharges Water budgets

16. Residential Annual Bills Vs. Usage Blocks Percent

17. Drought Surcharges Significant percentage increase Only top or excess users Automatic They Work!

18. 0 - 74817482 - 1271712717 - 1720517206 + 0 0.10 0.20 0.30 0.40 0.50 0.60 0.70 $ 0 - 74817482 - 1271712717 - 1720517206 + Gallons Residential Rate per 100 Gallons (with Surcharge) Surcharge Rate

19. GPCD vs Rainfall nhe ofRiIcs an per Month 01234567 G P C D 130 140 150 160 170 180 190 200 210 220 230 Aug/Sep ‘96

20. Drought Surcharge Results Rainfall and Critical Period Management most significant Best fit:154 gpcd Actual:136 gpcd 271 to 573 million gallons additional conservation above predicted amount.

21. Best Management Practices (EAA) Core Municipal System Audits, Leak Detection and Repair Public Information School Education Conservation Pricing Metering Water Waste Prohibition Conservation Coordinator

22. Initiatives with Retail Customers Public Education and Information Programs Learning to be Water Wise Project Wet Large Landscape Conservation Programs Water Survey Programs For Residential Customers

23. Costs Of Water Saved And Acre Feet Saved Conservation Programs

24. Conclusion Utility & public cooperation essential Understanding demand = success Conservation is a benefit BMPs help with planning and management of programs

25. Chris Brown Consulting Water Resources & Conservation Planning 5108 Broadway, Ste. 231 San Antonio, TX 78209 Ph: (210) 822-3500 Fax: (210) 822-3366 Email: CBx3@aol.com