| WATER CONSERVATION ESTIMATOR | Percent | Percent | |||||||||||||||||||||||||||||||||
| 2005 | of Total | 2006 | of Total | ||||||||||||||||||||||||||||||||
| Amount pumped from 6 wells (from ASRs) | 586,292 | 521,038 | Resulting | ||||||||||||||||||||||||||||||||
| Assumed | Resulting | Potential | Projected | ||||||||||||||||||||||||||||||||
| Water bought from other towns | 884 | 760 | Potential | Potential | May - Sept | Annual Usage | |||||||||||||||||||||||||||||
| Water Sold to other towns | 2,729 | 2,330 | Savings*** | Savings*** | Savings*** | after savings**** | Percent | ||||||||||||||||||||||||||||
| (percent) | (1,000 gals) | (1,000 gals) | (pre- develoment) | of Total | Nonconserving | Conserving | Nonconserving | Conserving | Conserving | ||||||||||||||||||||||||||
| Net water provided to Sharon | 584,447 | 100.0% | 519,468 | 100.0% | 443,070 | 100.0% | Home | Home - 2001 | Average | Home* | Home - 2001* | Average | Home - 2005** | Percent | |||||||||||||||||||||
| Percent of total | Percent of total | Percent of total | Average gpcd | Average gpcd | gpcd | Average gpcd | Reduction*** | ||||||||||||||||||||||||||||
| Residential Dishwashers | 4,855 | 0.8% | 4,843 | 0.9% | 4,849 | 1.1% | Dishwasher | 1.4% | 1.5% | 1.5% | 1 | 0.7 | 0.9 | 0.7 | |||||||||||||||||||||
| Residential Baths | 7,366 | 1.3% | 7,348 | 1.4% | 7,357 | 1.7% | Baths | 1.7% | 2.7% | 2.2% | 1.2 | 1.2 | 1.2 | 1.2 | |||||||||||||||||||||
| Residential Leaks | 37,667 | 6.4% | 37,574 | 7.2% | 30.0% | 11,286 | 4,703 | 26,334 | 5.9% | Leaks | 13.7% | 8.8% | 11.3% | 9.5 | 4.0 | 6.8 | 4.0 | 40.7% | |||||||||||||||||
| Faucets | 60,769 | 10.4% | 60,619 | 11.7% | 10.0% | 6,069 | 2,529 | 54,624 | 12.3% | Showers | 16.8% | 19.5% | 18.2% | 11.6 | 8.8 | 10.2 | 7.0 | 31.4% | |||||||||||||||||
| Residential Showers | 66,294 | 11.3% | 66,129 | 12.7% | 5.0% | 3,311 | 1,379 | 62,901 | 14.2% | Faucets | 15.7% | 23.9% | 19.8% | 10.9 | 10.8 | 10.9 | 10.8 | 0.5% | |||||||||||||||||
| Residential Clothes Washers | 73,325 | 12.5% | 73,143 | 14.1% | 25.0% | 18,308 | 7,629 | 54,925 | 12.4% | Clothes Washer | 21.7% | 22.1% | 21.9% | 15 | 10.0 | 12.5 | 5.2 | 58.4% | |||||||||||||||||
| Residential Toilets | 75,166 | 12.9% | 74,980 | 14.4% | 25.0% | 18,768 | 7,820 | 56,305 | 12.7% | Toilets | 26.7% | 18.0% | 22.5% | 18.5 | 8.2 | 13.4 | 5.6 | 58.1% | |||||||||||||||||
| Other Indoor Residential Use | 9,375 | 1.6% | 9,352 | 1.8% | 9,363 | 2.1% | Other Domestic | 2.2% | 3.4% | 2.8% | 1.6 | 1.6 | 1.6 | 1.6 | |||||||||||||||||||||
| Total Indoor Residential Use** | 334,816 | 57.3% | 333,987 | 64.3% | 276,659 | 62.4% | TOTAL | 100% | 100% | 100.0% | 69.3 gpcd | 45.2 gpcd | 57.3 gpcd | 36.2 gpcd | |||||||||||||||||||||
| Outdoor Residential Use* | 88,697 | 15.2% | 67,613 | 13.0% | 30.0% | 23,447 | 23,447 | 54,709 | 12.3% | *Source: Vickers, Handbook of Water Use and Conservation, 2001 | |||||||||||||||||||||||||
| **Substituting 1.1 gpf High Efficiency Toilets, a 14 gpl front-load washing machine, and 2.0 gpm showerheads for Vickers' 1.6 gpf toilets, 27 gpl washing machine and 2.5 gpm showerheads | |||||||||||||||||||||||||||||||||||
| Total Residential Use | 423,513 | 72.5% | 401,600 | 77.3% | 331,367 | 74.8% | gpcd = gallons per capita daily, gpf=gallons per flush, gpl=gallons per load, and gpm=gallons per minute | ||||||||||||||||||||||||||||
| ***Percent Reduction equals Conserving Home - 2005 divided by the average of Non-conserving home and Conserving Home - 2001. | |||||||||||||||||||||||||||||||||||
| Institutional (nursing home) | 861 | 0.1% | 930 | 0.2% | 896 | 0.2% | |||||||||||||||||||||||||||||
| Commercial/Retail | 9,714 | 1.7% | 6,483 | 1.2% | 8,099 | 1.8% | |||||||||||||||||||||||||||||
| Restaurant | 276 | 0.0% | 268 | 0.1% | 272 | 0.1% | |||||||||||||||||||||||||||||
| Hotel/Motel | 2,424 | 0.4% | 2,700 | 0.5% | 2,562 | 0.6% | From Monthly Reports | ||||||||||||||||||||||||||||
| Agricultural | 5,067 | 0.9% | 4,300 | 0.8% | 4,684 | 1.1% | Average | Average | |||||||||||||||||||||||||||
| Industrial | 5,393 | 0.9% | 5,900 | 1.1% | 5,647 | 1.3% | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | 12-Mo Total | indoor | Outdoor | Difference | |||||||||||||
| Recreational | 3,499 | 0.6% | 2,300 | 0.4% | 2,900 | 0.7% | 2006 | 38,369 | 33,995 | 38,827 | 39,604 | 46,482 | 48,460 | 55,002 | 54,208 | 45,281 | 40,375 | 35,654 | 36,252 | 512,509 | 37,117 | 48,301 | 11,185 | ||||||||||||
| Schools K-12 | 6,121 | 1.0% | 7,953 | 7,037 | 1.6% | Average usage in cold months: | -37,117 | -37,117 | -37,117 | -37,117 | -37,117 | -37,117 | |||||||||||||||||||||||
| Other (municipal) | 7,751 | 1.3% | 4,000 | 0.8% | 5,876 | 1.3% | Monthly summer increase: | 9,365 | 11,343 | 17,885 | 17,091 | 8,164 | 3,258 | ||||||||||||||||||||||
| Total Non-Residential Metered Use | 41,106 | 7.0% | 34,834 | 6.7% | 37,970 | 8.6% | Total summer increase: | 67,107 | |||||||||||||||||||||||||||
| Average | Average | ||||||||||||||||||||||||||||||||||
| Total Metered Use | 464,619 | 79.5% | 436,434 | 84.0% | 369,337 | 83.4% | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | 12-Mo Total | indoor | Outdoor | Difference | |||||||||||||
| 2005 | 39,799 | 40,736 | 46,430 | 49,374 | 58,385 | 69,754 | 62,937 | 63,672 | 56,514 | 44,536 | 40,197 | 43,097 | 615,431 | 43,272 | 59,300 | 16,028 | |||||||||||||||||||
| Fire protection & training | 1,500 | 0.3% | 10 | 0.0% | 755 | 0.2% | Average usage in cold months: | -43,272 | -43,272 | -43,272 | -43,272 | -43,272 | -43,272 | ||||||||||||||||||||||
| Hydrant/water main flushing | 5,700 | 1.0% | 2,900 | 0.6% | 4,300 | 1.0% | Avg. monthly summer increase: | 15,113 | 26,482 | 19,665 | 20,400 | 13,242 | 1,264 | ||||||||||||||||||||||
| Bleeders/Blow offs | 2,500 | 0.4% | 1,100 | 0.2% | 1,800 | 0.4% | |||||||||||||||||||||||||||||
| Flow testing | 4,500 | 0.8% | 0 | 0.0% | 2,250 | 0.5% | Total summer increase: | 96,165 | |||||||||||||||||||||||||||
| Major water main breaks | 32,500 | 5.6% | 36,800 | 7.1% | 30.0% | 10,395 | 4,331 | 24,255 | 5.5% | ||||||||||||||||||||||||||
| Total Confidently Estimated Use | 46,700 | 8.0% | 40,810 | 7.9% | 33,360 | 7.5% | |||||||||||||||||||||||||||||
| From Annual Statistical Reports | |||||||||||||||||||||||||||||||||||
| Unaccounted-for Water | 73,128 | 12.5% | 42,224 | 8.1% | 30.0% | 17,303 | 7,210 | 40,373 | 9.1% | Average | Average | ||||||||||||||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | 12-Mo Total | indoor | Outdoor | Difference | ||||||||||||||||||||
| Annual | Summer | 2006 | 38,369 | 33,995 | 38,827 | 40,474 | 49,092 | 49,069 | 55,746 | 55,085 | 46,147 | 41,336 | 36,645 | 36,252 | 521,037 | 37,427 | 49,413 | 11,986 | |||||||||||||||||
| Savings | Savings | Average usage in cold months: | -37,427 | -37,427 | -37,427 | -37,427 | -37,427 | -37,427 | |||||||||||||||||||||||||||
| Total Water Used | 584,447 | 100.0% | 519,468 | 100.0% | 108,887 | 59,047 | 443,070 | 100.0% | Monthly summer increase: | 11,665 | 11,642 | 18,319 | 17,658 | 8,720 | 3,909 | ||||||||||||||||||||
| Summer | Total summer increase: | 71,913 | |||||||||||||||||||||||||||||||||
| Savings | Average | Average | |||||||||||||||||||||||||||||||||
| per month | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | 12-Mo Total | indoor | Outdoor | Difference | |||||||||||||||||||
| 11,809 | 2005 | 37,992 | 40,275 | 45,631 | 48,212 | 56,343 | 66,839 | 60,992 | 60,639 | 53,136 | 42,079 | 36,698 | 37,456 | 586,292 | 41,044 | 56,671 | 15,627 | ||||||||||||||||||
| Average usage in cold months: | -41,044 | -41,044 | -41,044 | -41,044 | -41,044 | -41,044 | |||||||||||||||||||||||||||||
| *Outdoor Residential Use = Avg. Summer Usage (May thru Oct), minus Avg. Winter Usage (Jan thru Apr + Nov + Dec) times six, minus Agricultural Use. | Avg. monthly summer increase: | 15,299 | 25,795 | 19,948 | 19,595 | 12,092 | 1,035 | ||||||||||||||||||||||||||||
| *Outdoor Residential Use is based on data from the Annual Statistical Reports, which is adjusted for year-end meter calibration. | |||||||||||||||||||||||||||||||||||
| Total summer increase: | 93,764 | ||||||||||||||||||||||||||||||||||
| **Indoor Residential Use = (Total Residential Use) minus (Outdoor Residential Use) | |||||||||||||||||||||||||||||||||||
| **Indoor Residentail Use is allocated to various indoor uses according to average percentages of Nonconserving and Conserving Homes | |||||||||||||||||||||||||||||||||||
| Average | Average | ||||||||||||||||||||||||||||||||||
| ***Potential Savings Percent is user-specified. Reference percentages from T12 through T16, and discount for homes that fail to conserve. | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | 12-Mo Total | indoor | Outdoor | Difference | |||||||||||||||||||
| ***Potential Savings in 1,000 Gallons = (Average of 2005 and 2006 use) times user-specified potential savings percent. | Mo-ASR: 2006 | 0 | 0 | 0 | -870 | -2,610 | -609 | -744 | -877 | -866 | -961 | -991 | 0 | -8,528 | -310 | -1,111 | -801 | ||||||||||||||||||
| ****Average of 2005 and 2006 usage (C51 plus E51 divided by 2) minus Total Saved (H51) | Mo-ASR: 2005 | 1,807 | 461 | 799 | 1,162 | 2,042 | 2,915 | 1,945 | 3,033 | 3,378 | 2,457 | 3,499 | 5,641 | 29,139 | 2,228 | 2,628 | 400 | ||||||||||||||||||