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HomeMy WebLinkAbout7.a. Water Consumption in City Facilities EXECUTIVE SUMMARY Utility Commission Meeting: January 24, 2022 AGENDA SECTION: AGENDA ITEM: Water Consumption in City Facilities New Business PREPARED BY: Jessie Paque, Deputy Clerk / Office Specialist AGENDA NO. 7.a. ATTACHMENTS: Water Consumption Table and Chart APPROVED BY: NE RECOMMENDED ACTION: None, discussion only BACKGROUND In November 2021, Commissioner Demuth asked staff to prepare a summary of water usage in city facilities. Attached for your review is a table and a chart showing the water usage at all city facilities over the past 10 years. This information is provided for review only; no action is needed. C:\\Users\\jab\\AppData\\Local\\Temp\\7.a. Water Consumption in City Facilities (2)_708569\\7.a. Water Consumption in City Facilities (2).docx FACILITY 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021City Hall 97,000 92,000 91,000 104,000 92,000 91,000 93,000 102,000 112,000 85,000 97,000 City Hall - Irrigation 651,000 689,000 307,000 305,000 352,000 192,000 248,000 315,000 266,000 193,000 314,000 Library - Irrigation 424,000 415,000 227,000 200,000 122,000 206,000 219,000 204,000 184,000 - 230,000 PW Shop 1,262,000 1,095,000 1,472,000 1,294,000 1,052,000 1,201,000 677,000 463,000 444,000 434,000 420,000 PW Fill Station - - - - - - 682,000 768,000 511,000 566,000 630,000 Mechanics Garage 32,000 30,000 28,000 28,000 23,000 23,000 25,000 24,000 28,000 100,000 47,000 City Garage (wood shop) 40,000 28,000 28,000 23,000 22,000 22,000 24,000 30,000 29,000 37,000 89,000 Community Center - Top 2,365,000 2,452,000 1,382,000 1,303,800 1,206,000 1,554,000 1,264,000 975,000 1,045,000 991,000 1,075,000 Community Center - Bottom - - 824,000 1,054,000 1,051,000 1,293,000 656,000 857,000 861,000 900,000 926,000 Community Center - Irrigation 626,000 878,000 601,000 496,600 305,000 861,000 52,000 37,000 26,000 139,000 255,000 Fire Station 1 778,000 906,000 708,000 389,000 258,000 318,000 260,000 399,000 441,000 447,000 515,000 Fire Station 2 926,000 1,173,000 662,500 460,000 380,000 1,020,000 430,000 240,000 94,000 460,000 736,000 Bloomfield Park 1,366,000 1,853,000 702,000 1,566,800 726,000 666,000 1,107,000 607,000 934,560 - 1,678,000 Central Park - Shelter 535,000 579,000 416,000 346,000 312,000 33,000 41,000 73,000 40,000 451,000 18,000 Central Park - Irrigation - - - - - 439,000 193,000 371,000 248,000 384,000 1,136,000 Connemara Park 508,000 714,000 389,000 286,000 185,000 333,000 206,000 299,000 136,000 414,000 696,000 Erickson South (fields 4-5) 3,149,000 3,404,000 2,425,000 688,000 311,000 1,192,000 856,000 1,257,000 843,000 1,385,000 1,653,000 Erickson Shelter (fields 1-3) 2,310,000 2,640,000 1,830,000 1,136,000 1,660,800 1,533,000 1,511,000 1,265,000 1,547,000 2,033,000 2,434,000 Innisfree Park 663,000 810,000 581,793 460,359 660,030 225,000 194,000 191,000 288,000 76,000 121,000 Jaycee Park Shelter 44,000 10,000 10,000 14,000 15,000 11,000 8,000 22,000 9,000 6,000 8,000 Jaycee Park - Irrigation 4,159,000 5,678,000 3,004,000 2,573,000 1,729,000 2,908,000 2,572,000 1,644,000 2,392,000 4,377,000 3,628,000 Meadows Park 1,848,000 739,000 1,360,935 1,958,652 1,088,000 1,558,000 1,637,000 1,238,000 1,014,000 2,335,000 3,011,000 Shannon Park 3,787,000 4,850,000 2,697,000 1,718,000 1,793,000 1,842,000 1,968,000 2,112,000 2,002,000 2,820,000 3,320,000 Winds Park 936,000 1,008,000 769,000 439,000 427,000 735,000 335,000 528,000 438,000 611,000 1,151,000 Steeple Center 72,000 160,000 98,000 150,000 115,000 266,000 298,000 326,000 104,000 - - Flint Hills Athletic Complex - - 2,355,000 3,934,000 4,924,000 3,059,000 4,100,000 6,659,000 9,086,000 11,380,000 4,859,000 Splash Pad - - - 5,246,000 11,113,000 9,646,000 10,727,000 9,058,000 6,681,000 7,902,000 7,620,000 Activity Center - - - - 11,000 397,000 137,000 229,000 248,000 313,000 186,000 Chili Flower Garden - - - - - - - 41,000 86,000 134,000 91,000 UMORE Athletic Complex - 1,574,000 1,867,000 1,507,000 1,523,000 1,716,000 1,416,000 1,855,000 1,471,000 1,628,000 3,333,000 TOTALS 26,578,000 31,777,000 24,835,229 27,680,211 31,455,830 33,340,000 31,936,000 32,189,000 31,608,560 40,601,000 40,277,000Irrigation / Recreation (est) 23,791,000 28,956,000 22,263,229 24,944,411 28,837,830 30,137,000 29,657,000 29,970,000 29,315,560 38,273,000 37,826,000% Of Total 90% 91% 90% 90% 92% 90% 93% 93% 93% 94% 94%Rainfall (inches) 26.91 29.59 32.77 35.4 36.14 40.32 32.36 33.56 43.17 29.83 25.962007-2011 2008-2012 2009-2013 2010-2014 2011-2015 2012-2016 2013-2017 2014-2018 2015-2019 2016-2020 2017-202126,469,367 27,091,550 26,987,566 27,092,688 28,465,254 29,817,654 29,849,454 31,320,208 32,105,878 33,934,912 35,322,312GOVERNMENT BUILDINGS AND PARKSWATER CONSUMPTIONG:\WATER\CONSUMPTION AND USAGE INFORMATION\GOVBLDG - meter readings G:\WATER\CONSUMPTION AND USAGE INFORMATION\GOVBLDG - meter readings0510152025303540452011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021Gallons (in millions)Water Consumption in City Buildings and Parks5-year Average34,934,112Rainfall (in) 26.91             29.59 32.77             35.40              36.14             32.36              33.56             43.17              29.83  25.96