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HomeMy WebLinkAboutMinutes - Water Conservation Subcommittee - 9/5/2017 (2) MINUTES ORO VALLEY WATER UTILITY COMMISSION WATER RESOURCES AND CONSERVATION SUBCOMMITTEE SEPTEMBER 5,2017 ORO VALLEY WATER UTILITY CONFERENCE ROOM 11000 N.LA CANADA DRIVE ORO VALLEY,ARIZONA CALL TO ORDER—Chair Campbell called the meeting to order at 10:04 a.m. PRESENT: Anne Campbell,Chair Byron McMillan,Member EXCUSED: Bill Leedy,Member STAFF PRESENT: Peter Abraham,P.E.,Water Utility Director Shirley Kiel,Water Utility Administrator Karn Boyce,Water Conservation Specialist CALL TO AUDIENCE—No speakers. Mr.Abraham requested to move Item#1 to follow Item#3 and Chair Campbell agreed. ITEM#2—DISCUSSION AND UPDATE ON TUCSON WATER INTERGOVERNMENTAL AGREEMENT(IGA)RELATING TO THE DELIVERY OF CENTRAL ARIZONA PROJECT WATER Mr.Abraham reviewed the Tucson Water IGA,relating to providing"wet"water delivery of a portion of Town's CAP water entitlement utilizing the City of Tucson's potable water system. Mr.Abraham compared the previous IGA delivery cost with the new IGA delivery cost.The new IGA has provisions to allow for annual escalation based upon Tucson City Council approved increases.The IGA has been updated to allow an additional 600 acre feet of delivery (as available)per year and includes an additional delivery location. ITEM#3—DISCUSSION AND UPDATE ON NORTHWEST RECHARGE,RECOVERY AND DELIVERY SYSTEM IGA Mr.Abraham reviewed the agreement with Oro Valley Water Utility,Metro and Marana Water partnering in the design,construction and operation of another recharge and recovery water system to get more"wet"CAP water to the Town.He explained what the IGA governs,the contractual capacity for delivery allocation and the estimated cost share. ITEM#1—DISCUSSION AND UPDATE REGARDING CURRENT AND 7-YEAR PROJECTED WATER RESOURCE AVAILABILITY,CURRENT AND 7-YEAR PLANNED UTILIZATION OF WATER RESOURCES,CURRENT AND 7-YEAR PLANNED STORAGE OF WATER RESOURCES,CURRENT AND PROJECTED NEAR TERM COST OF WATER RESOURCES 09/05/17 Water Utility Commission Water Resources and Conservation Subcommittee 1 Mr.Abraham reviewed the following: - Current and near future water resource availability and entitlement - Historic and future projections of water utilization by source of supply - Current and 7-year projection for storage - 2017 Tucson Water components of delivery cost and 2024 projected Tucson Water components of delivery cost - 2017 CAP delivery summary by location and 2024 CAP delivery summary by location - 2025 CAP delivery summary by location(Tucson Water IGA) - 2025 CAP delivery summary by location(NWRRDS IGA) ITEM#4—DISCUSSION AND UPDATE REGARDING THE WATER CONSERVATION PROGRAM Ms.Boyce provided a history of the water conservation program and discussed future efforts. Discussion ensued regarding social media efforts,incentives and strategies to get more customers to sign up for AquaHawk and set their thresholds. Ms.Kiel reported the number of weeks after first and second violations needs to be specified in the Water Wasting Code and staff will make these adjustments and update the Water Utility Commission prior to the Water Wasting Code going to Town Council in October. Chair Campbell provided a recommendation on potential goals for the new subcommittee. FUTURE AGENDA ITEMS Chair Campbell requested the following future agenda items,seconded by Member McMillan: water infrastructure security;stormwater issues and how it affects use;how water use affects rates;water conservation ideas. CALL TO AUDIENCE—No speakers. ADJOURNMENT MOTION:A motion was made by Chair Campbell and seconded by Member McMillan to adjourn the meeting at 11:37 a.m.MOTION carried,2-0. Prepared by: Danielle Tanner Senior Office Specialist I hereby certify that the foregoing minutes are a true and correct copy of the regular session of the Water Utility Commission Water Resources and Conservation Subcommittee of Oro Valley, Arizona held on the 5th day of September,2017.I further certify that the meeting was duly called and held and that a quorum was present. 09/05/17 Water Utility Commission Water Resources and Conservation Subcommittee 2