1. Dan Burgoyne Department of General Services August 28, 2015

2. Water Conservation Grant Program State Facilities use 15 Billion Gallons of Water Annually  Equiv. to ~ 5% of total capacity of Folsom Lake EO B-18-12 Required 20% Reduction by 2020  22% reduction 2010-2014

3. Water Conservation Grant Program $10 Million for State Facility Water Conservation Projects Only Executive Branch Agencies Completion by Spring 2016 19 Departments and 10 DAA’s Receiving Grants HCDCDCRDOJCalPERSDDS OESDVACADACalTechDOR CHPCDFACDFW10 DAA’sDPR DMVCMDEDDCalFirePIA

4.  Repair leaky waterlines  Swamp cooler replacement Water Conservation Grant Program 153 Projects  Fixture Replacement  Irrigation Upgrades  Infrastructure Repair  Innovative Technologies  7,820 toilets  13,376 faucet aerators  2914 showerheads  758 urinals  329 faucets  Irrigation controllers  Drip irrigation  Low flow sprinklers  Replace old valves  New piping  Flow sensors  Cooling tower water treatment and/or reuse  Laundry water reclamation equip.  Dust mitigation

5. Water Conservation Grant Program ~$450K in Department Contributions $240K in Rebates 278 Million Gallons Annual Water Savings (est.)  Equivalent to annual water use of >2,100 California homes  ~2% of total state facility water use  Est. return = ~47 gallons saved per dollar funded

6. DGS Water Conservation Projects Fixture Replacement  Most DGS-Managed Buildings  Toilets, Urinals, Faucet Aerators, Showerheads Replaced  >3,000 fixtures total  Some fixture replacements requiring more extensive plumbing retrofits $4.9 Million Investment when completed

7. DGS Water Conservation Projects Weather-based Irrigation Controllers  35 DGS-Managed Facilities  Installed Sub-metering  Flow Sensors  Replaced Controllers w/Weather-Based Controllers 3.8 Million Gallons Annual Water Savings (est.) $440,000 Investment Looking into Options for More Savings

8. Further Information Office of Sustainability Department of General Services sustainability@dgs.ca.gov