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WATER CONSERVATION ANNUAL REPORT 2018

WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

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Page 1: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

WATER CONSERVATIONANNUAL REPORT

2018

Page 3: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

-

2,000

4,000

6,000

8,000

10,000

12 ,000

14,000

16,000

18,000

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

MILLION GALLONS

90

BILLION GALLONS

7.8

2018 WATER USE AND WATER CONSERVATION PROGRAM SAVINGS

TOTAL WATER TREATED:

Additional water is treated on behalf of the Fort Collins-Loveland Water

District. Fort Collins Utilities also provided 185 million gallons

of water wholesale to West Fort Collins Water District.

Unbilled use and system losses add up to 543 million gallons.

Water Conservation programs and services cost less than a penny per gallon saved.

This $0.007 per gallon value is

14 times cheaper than the cost of

buying more water.

32,935 Residential Accounts (single-family, duplex, multi-family)

RESIDENTIAL PROGRAMS AND SERVICES Focus: Outdoor Water Use approx. savings in million gallons

Sprinkler Audits 5

Landscape Programs (XIP, GIAB) 1

Focus: Indoor Water Use

Direct Install Partnerships (Larimer County, Xcel) 13

Focus: All Water Use

Home Water Reports 65

Efficiency Rebates 4

Continuous Consumption (Leak) Notifications 2

TOTAL SAVINGS

In 2

018

, Res

iden

tial c

usto

mer

s us

ed 3

.65

BIL

LIO

N g

allo

ns

2018 AVERAGE MONTHLY WATER USE PER RESIDENTIAL ACCOUNT*

*includes single-family, duplex and multifamily

average winter bills: 5,500 gallons/month

outdoor use accounts for 40% of all water use

average peak summer bill: 16,000 gallons/month

60-65% of a summer bill is mostly from irrigation

gallo

ns

Page 4: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

-

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2018 AVERAGE MONTHLY WATER USE PER COMMERCIAL ACCOUNT

average winter bills: 63,000 gallons/month

seasonal use accounts for 39% of all water use

average peak summer bill: 167,000 gallons/month

68-72% of a summer bill is from irrigation,

cooling processes and the seasonal nature of some businesses

2014 20182017201620152013

85

65

50

27

133

33

MILLION GALLONS

43

Actions in 2018 resulted in

133 million gallons saved, which is 1.7% of the total volume of treated water.

Program Savings per Year (millions of gallons)

Savings increased 55% from 2017

Water Efficiency Plan Goal

Reduce community use to an average of 130 gallons

per person per day by 2030, which means using 10% less

over the next 10 years.

This average reflects all uses: business, industry,

residential and irrigation.

2,761 Commercial Accounts (business, irrigation)

COMMERCIAL PROGRAMS AND SERVICES Focus: Outdoor Water Use approx. savings in million gallons

Landscape Water Budget Program 22

Midstream Irrigation Rebates 7.1

Focus: Indoor Water Use

Efficiency Works Rebates 10.1

City Facility Retrofits/Projects 0.4

Small Business Toilet Install Program 0.4

Focus: All Water Use

Continuous Consumption (Leak) Notifications 3

TOTAL SAVINGS

In 2

018

, Com

mer

cial

cus

tom

ers

used

3.4

2 B

ILLI

ON

gal

lons

gallo

ns

Page 5: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland
Page 6: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland
Page 7: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

Page 8: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland
Page 9: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

We had a reunion to celebrate! The 2018 Auditors and the Water Conservation Team

reunited with Auditors from previous summers to play irrigation trivia and reconnect.

Page 10: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland
Page 11: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

Page 12: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland
Page 13: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

Page 14: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

Page 15: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

Page 16: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

Page 17: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

Page 18: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

• •

Page 19: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland

Page 20: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland
Page 21: WATER CONSERVATION€¦ · WATER USE AND WATER CONSERVATION PROGRAM SAVINGS TOTAL WATER TREATED: cost less than a penny Additional water is treated on behalf of the Fort Collins-Loveland