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HomeMy WebLinkAbout7.a. Water Consumption in City Facilities with AttachmentsG:\MEETINGS\UTILITY COMMISSION\UC Items and Packets\2022\20221128 UC Meeting - DRAFT\7.a. Water Consumption in City Facilities.docx EXECUTIVE SUMMARY Utility Commission Meeting: November 28, 2022 AGENDA ITEM: Water Consumption in City Facilities AGENDA SECTION: New Business PREPARED BY: Amy Simonson, Public Works Officed Specialist AGENDA NO. 7.a. ATTACHMENTS: Water Consumption Table and Chart APPROVED BY: NE RECOMMENDED ACTION: None, discussion only BACKGROUND In October 2022, Commissioner Demuth requested a summary of water usage in city facilities. Attached for the commissioners’ reference is a table of water usage in all city facilities year-to-date for 2022, and a chart showing the water usage at all city facilities for the 1st, 2nd, and 3rd quarters for 2021 and 2022. This information is provided for review only; no action is needed. Quarterly 2022 Government Building Meter Readings ACCT #FACILITY 1st 2nd 3rd 4th TOTAL 510092 DCTC Soccer Fields - 252,000 3,340,000 3,592,000 800001 City Hall 26,000 27,000 29,000 82,000 800002 City Hall - irrigation - 114,000 166,000 280,000 800003 Library - irrigation - - 5,000 5,000 800004 PW Shop 231,000 298,000 320,000 849,000 800005 Mechanics Garage 9,000 32,000 21,000 62,000 800006 City Garage (wood shop)38,000 6,000 8,000 52,000 800007 Community Center - top 233,000 236,000 429,000 898,000 800008 Community Center - bottom 200,000 203,000 372,000 775,000 800009 Community Center - irrigation - 93,000 279,000 372,000 800010 Fire Station 1 15,000 104,000 457,000 576,000 800011 Fire Station 2 3,000 167,000 432,000 602,000 800012 Bloomfield Park - 625,000 948,000 1,573,000 800013 Central Park - shelter 1,000 6,000 8,000 15,000 800014 Connemara Park - 347,000 515,000 862,000 800015 Erickson South (fields 4-5)- 906,000 837,000 1,743,000 800016 Erickson Shelter (fields 1-3)- 870,000 1,434,000 2,304,000 800017 Innisfree Park - 2,000 161,000 163,000 800018 Jaycee Park Shelter 3,000 2,000 2,000 7,000 800019 Jaycee Park - irrigation - 1,512,000 2,906,000 4,418,000 800020 Meadows Park - 915,000 1,313,000 2,228,000 800021 Shannon Park - 1,414,000 2,234,000 3,648,000 800022 Winds Park - 337,000 407,000 744,000 800024 Steeple Center 1,000 - - 1,000 800025 Flint Hills Athletic Complex - - - - 800026 Splash Pad - 4,493,000 7,017,000 11,510,000 800027 Activity Center 23,000 43,000 91,000 157,000 800028 Central Park - irrigation - 258,000 304,000 562,000 800029 PW Fill Station**196,000 208,000 98,000 502,000 800030 Chili Flower Garden - 18,000 63,000 81,000 800054 UMORE Athletic Complex - 1,911,000 2,733,000 4,644,000 800055 Horseshoe Park Irrigation - 2,000 - 2,000 953,000 15,122,000 23,560,000 0 39,635,000 2021 1,160,000 20,051,000 17,125,000 1,941,000 40,277,000 % change -17.8%-24.6%37.6%-100.0%-1.6% TOTALS 1Q 2Q 3Q 4.37 8.45 5.69 4.21 7.84 9.23 Rainfall (inches) 2022 2021 0 5 10 15 20 25 30 1Q 2Q 3Q Ga l l o n s ( m i l l i o n s ) Water Consumption in City Buildings and Parks 2022 2021