Water Conservation Incentives Program Review Committee Meeting

Size: px

Start display at page:

Download "Water Conservation Incentives Program Review Committee Meeting"

Lynette Woods
5 years ago
Views:

1 Incentives Program Review Committee Meeting May 14, 2012

2 IPR Committee Agenda Lunch Review Materials Firm Cost-Share Proposals Discuss and vote Pflugerville ISD proposed rebate Discuss and vote Program Update On-going Committee Communication Other IPRC business Adjourn

3 Cost-share Proposal: City of Cedar Park Project description: Irrigation system conversion from potable water to reclaimed water Total project cost: $85,550 project cost per ac-ft: $209 Funding request: $42,775 request cost per ac-ft: $ Estimated savings: 53 ac-ft per year

4 Cost-share Proposal: City of Cedar Park cost per acre-foot $ per ac-ft Certainty of water savings Duration of water savings 10 years assumed for calculations Amount of water savings Based on potable water use for the property Irrigation will be tracked with a flow meter Innovation Ability to implement

5 Cost-share Proposal: City of Lago Vista Project description: Connect a series of low pressure zones to high pressure zones to reduce the need for flushing Total project cost: $16,218 project cost per ac-ft: $151 Funding request: $8,109 request cost per ac-ft: $76 Estimated savings: ac-ft per year

6 Cost-share Proposal: City of Lago Vista cost per acre-foot $76 per ac-ft Certainty of water savings Duration of water savings 10 years assumed Amount of water savings Based on previous flushing records Flushing will be tracked with a portable meter Innovation Ability to implement

7 Pflugerville ISD Savings Per Year School Campus Toilets Urinals Faucets / Aerators Showerheads Pflugerville High School 1,584, , , ,509 Park Crest Middle School 517, , ,405 12,304 Pflugerville Middle School 882, , ,358 12,255 Spring Hill Elementary School 598,835-71,379 - Pflugerville Elementary School 275,354 38,769 63,183 - Brookhollow Elementary School 236,442-76,593 - Timmerman Elementary School 322,125 57,990 70,363 - Northwest Elementary School 595,168 12,572 76,150 - Windermere Elementary School 236,146-50,630 - Smart Urinal Valve - PISD wide 840,000 TOTAL: 5,249,138 1,405,169 1,086, ,068 7,906,392 gallons ac-ft

8 Proposed Rebate Amount Pflugerville ISD Rebate Totals School Campus Toilets Urinals Faucets / Aerators Showerheads Pflugerville High School $ 15, $ 6, $ 1, $ Park Crest Middle School $ 3, $ 2, $ $ Pflugerville Middle School $ 3, $ 2, $ $ Spring Hill Elementary School $ 3, $ - $ $ - Pflugerville Elementary School $ 2, $ $ $ - Brookhollow Elementary School $ 2, $ - $ $ - Timmerman Elementary School $ 1, $ 1, $ $ - Northwest Elementary School $ 3, $ $ $ - Windermere Elementary School $ 1, $ - $ $ - Smart Urinal Valve - PISD wide $ 8, SUBTOTAL: $ 36, $ 20, $ 2, $ $ 60,658.25

9 Cost vs PISD Cost Quantity Installed Total Toilet Cost Blended Unit Price/Toilet Rebate PISD Cost/Toilet Toilets 369 $ 138, $ $ $ *25 year life assumption Quantity Installed Total Urinal Cost Blended Unit Price/Urinal Rebate PISD Cost/Toilet Urinals 203 $ 40, $ $ $ *25 year life assumption Quantity Installed Total Faucet Cost Blended Unit Price/Faucet Rebate PISD Cost/Toilet Faucets 722 $ 9, $ $ 4.15 $ 8.35 *10 year life assumption Quantity Installed Total Faucet Cost Blended Unit Price/Faucet Rebate PISD Cost/Toilet Showerheads 137 $ 3, $ $ 3.35 *10 year life assumption $ 21.65

10 Cost vs PISD Cost Savings acft Project % pays Toilets 16.1 $ 613 $ % *25 year life assumption Savings (acft) Project % pays Urinals 4.3 *25 year life assumption $ 662 $ % Savings (acft) Project % pays Faucets 3.3 $ 351 $ % *10 year life assumption Savings (acft) Project % pays Showerheads *10 year life assumption 0.5 $ 870 $ %

11 Review Committee Information

History of WTCPUA and Comparison to Alternatives

History of WTCPUA and Comparison to Alternatives West Travis County Public Utility Agency December 8, 2017 Meeting Outline Welcome and Introductions History of PUA Establishment vs. Alternatives Budgeting