HomeMy WebLinkAboutEDB 2022-01 Water Demand and Rate Structure CustomerWater Demand
January 2022
0
Gr,��TY AUTO+" _ a
Residential Potable Water Demand (5/8"x3/4" Meter)
January, 2022
Residential Customers soot
Potable Water Demand Tiers
7ood
CCUA delivered 341.2o MG of P
potable water to our Good
customers (ii.oi MGD)
Decrease of 4.o6 MG from L 5ood
previous month N Tier2
0
V
0 400C Ti
Total residential customers I
(5/8"x3/4" Meter) z 300a Tier 4
Tier 1: 33,331 2000
rO Tier 2: 11,070
iooc
Tier 3: 1,613
Tier 4: 828 cr
0 1 2 3 4 5 6 7 8 9 io ii 1213 14 15 16 1.718 ig 20 23.22 23 24 25 26 27 28 29 30 3132 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 5o
A Potable Water Demand(i,000 Gal. Increments)
■Residential Customers w/o RW Residential Customers PW with RW
Residential Reclaimed Water Demand (5/8"x3/4" Meter)
January, 2022 Residential Customers
1200 Reclaimed Water
Demand
1000 Tier • CCUA delivered a total of
114.94 MG of reclaimed
Tier2 water to our customers in
e00
January (3.71 MGD)
tt Tier3 • Customer total reclaimed
soo water demand increased
by 2.15 MG from previous
month
400
• In January, 42.96% of
reclaimed water
customers had zero
200
usage
• Average reclaimed water
0 demand per customer
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 (� ('�
Reclaimed Water Demand(1,000 Gal.Increments) account: 248.39 g p"'
■Bins(1K Gal.) ■Redamed Water Demand
Total Potable Water Demand and Seasonal Fluctuations
Water Demand Water cen "Conservation Chart
2.14.2022
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Month
NOTE: --+4—BASE YEAR(08-09) +-MGAL PUMPED --H--CONSERVATION GOAL(1S14) Linear(MGAL PUMPED)
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CLAY COUNTY UTILITY AUTHORITY Water Conservation Report
Adjusted Monthly TP Demand, Base Year-v- Current Year Chart 1
W
(Accounts for Population Increase Since End of Base Year) 2-14-2022
550.0
0
W
d �
500.0
O
d I
450.0 1
O -
I400.0 _
NOTE
Base year represents 350.0 -
• 1� A.
total water demand for "1"."'"" ��
the customers we serve •
today, using water at
base year usage levels. 300.0
Current year represents
total actual water WTP
demand.
250.0
OCT NOV DEC JAN
— BASE YEAR (08-09) 506_6 477_4 452_5 437_6
.-. CURRENT YEAR (21-22) 409_9 352_2 345_3 341_2
--X--CONSERVATION GOAL (15%) 430.6 405-8 384.6 372_0
•PREVIOUS YEAR (20-21) 355.2 325.5 337_4 334_7
CONSERVATION IMPACT (%) 19_09 26.23 23.70 22.03
1
Mont Water Conservation In'ç)act
January 2022
Cumulative Current 2021/2= Fiscal Year Water Conservation In-çact
CLAY COUNTY UTILITY AUTHORITY Water Conservation Report
Adjusted Cumulative WTP Dema^c, Base Year -v- Current Year Chart 2
(Accounts for Population Increase Since End of Base Year) 2-14-2022
2,000.0 --
1,800.0 — -
1,600.0 ..*
n ,ice
W i
g 1,400.0
Z 1,200.0 �
O
J
O
LI 1,000.0 _�''' •
O 800.0 -"" '''
600.0 -'
•400.0
200.0
OCT NOV DEC JAN
—)I( BASE YEAR (08-09) 506.6 984.1 1,436.5 1,874.2
—WI—CURRENT YEAR (21-22) 409.9 762.1 1,107.4 1,448.6
--ye-- CONSERVATION GOAL (15%) 431 836 1,221 1,593
.iir • PREVIOUS YEAR(20-21) 355.2 680.7 1,018.1 1,352.8
CONSERVATION IMPACT (%) 19.09 22.55 22.91 22.71
All Active
Number of Active Residential Accounts
All Meter Sizes Residential
50,000
• r Accounts
45
40,Ooo IL opm Ih L I. i6 L L 1
000
Total Active Residential Accounts
35,,O00 has grown by 1,183 over the past
twelve months
0 30,000
• Roughly 3,265 more people
N
i 25,000
Total Active Residential Accounts
ce
• 20,000 has grown by 9,609 compared to
2008/2009 base year
15,000
• Roughly 26,521 more people
10,000
of all residential customer
5.000 (12 Month Rolling Average)
Tier 1: 69.3%
0 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jui-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
■Total No.Accts. 45,681 45,728 45,883 46,001 46,047 46,129 46,233 46,418 46,496 46,578 46,767 46,864 46,842 Tier 2: 23.2%
■Tier 1 32,293 33,889 32,184 29,506 26,218 30,269 32,421 34,168 33,008 30,934 34,804 33,936 33,331
■Tier 2 11,223 10,249 10,100 11,934 13,009 12,026 10,709 9,327 9,555 11,144 8,883 10,554 11,070 • Tier 3: 4.40,10
■T•er 3 1,442 1,040 2,228 2,460 3,478 2,405 1,822 1,775 2,494 2,338 1,862 1,450 1,613
■Tler4 723 550 1,371 2,101 3,342 1,429 1,281 1,148 1,439 2,162 1,218 924 828 • Tier 4: 3.1%
Average Daily Water Demand (GPD) Per Residential Account
All Meter Sizes
Average Residential 1
Daily Water Demand 900
Gallons per day (GPD)
800
700
0
a.
January 2022 Residential
600
Average Net Per Capita Water
a.
Demand E 0 S00
w
(0
(using 2.76 people per x d00
household/account) <
Q
300
Tier is 36.59 GPD
, iI. lI iI • - • .ii iii Ill
t0 Tier 2: 93.84 GPD lac
Tier 3: 173.55 GPD
0 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
•Teer1 103 106 112 105 102 103 103 108 105 103 110 103 101
Tier 4: 308.33 GPD
■Tier 2 258 263 281 271 269 266 270 276 271 272 283 267 259
■Tier 3 478 481 496 488 486 479 488 484 481 489 495 488 479
■Tier 4 896 851 880 888 935 921 897 923 930 891 894 905 851
■Weighted Average 229 159 191 204 239 190 179 176 185 199 178 168 164
■
Potable water demand was lower in January
than in December, which is consistent with
prior years. However, the number of
accounts in Tier s decreased, and those in
Key Points and Tier 4 increased .
Moving January had a slightly higher reclaimed water
Forward demand than December, which is not
consistent with typical seasonal demand
fluctuations.
Below average rainfall for the month would
explain these trends.
Questions? ���_ co�tiT
TY AUTND