Conservation Loves A Crisis: Lessons Learned in North America’s Driest City

Conservation Loves A Crisis: Lessons Learned in North Americas Driest CityDoug BennettConservation ManagerSouthern Nevada Water Authority

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18 LessonsLesson 1: Dont Fight With GiantsLesson 2: Stop Chasing Your TailLesson 3: Things may not be what they seemLesson 4: Youre not the Alpha dogLesson 5: Know Your Sh..tuffLesson 6: The Game Keeps ChangingLesson 7: Dont Burn the HaystackLesson 8: Find Common GroundGive a brief overview of the presentation. Describe the major focus of the presentation and why it is important.Introduce each of the major topics.To provide a road map for the audience, you can repeat this Overview slide throughout the presentation, highlighting the particular topic you will discuss next.2Dont Fight With GIANTS

LESSON 1This is another option for an Overview slides using transitions.

3PartnershipsIncrease adoption, strengthen credibility and build community ethic:

Home BuildersLandscape contractorsCar WashesRestaurantsHotelsSwimming Pool Industry

Water Smart Home ProgramVoluntary program certifies new homes and neighborhoods as Water Smart.

Requires high efficiency plumbing fixtures, appliances, landscape and irrigation.

More than 10,000 built.

Largest program of its kind in the United States.

5Stop Chasing Your TAIL


6

Water Smart Landscapes169 million square feet$190 million rebated59 billion gallons saved

BeforeAfter$1.50 for each square foot of lawn converted to water-efficient landscape. 8For Every Home Converted between 1999 and 2003Twenty-eight New Homes were built.Most of those with front lawns.Lawns prohibited in new residential front yards and limited to 50 percent in new backyards.

No Lawn grass in Commercial Development

Clark County Operations Building 2003 Landscape Development Codes

11Things MayNOTBe What They Seem


12Water used indoors is recovered for direct or indirect reuse.

Indoor vs. Outdoor Water Use

TREAT10%groundwater90%Surface waterWater Reuse Comprises 40 Percent of Las Vegas Supply

Caesars Palace Street View

Caesars Palace AerialSouthern Nevadas resorts account for less than 3 percent of consumptive water use.

Consumptive (outdoor)25%Non-consumptive (indoor)75%Mega-Resort Water Use Mega-Resort Facts About 3,000 rooms Average 110 acre parcel < 2% pools & fountains < 4% landscaping ~94% buildings & surfacesEvaporation from cooling systems exceeds the combined use of landscape, water features and pools.NEW HOMES USE LESS WATER, RIGHT?EPA New Homes Water Efficiency Study

Pre/post January 1, 2001 construction dates

NEW HOMES USE LESS WATER, RIGHT?EPA New Homes Water Efficiency StudyMonthly ConsumptionStanding Homes Built 1990-1995

Monthly Consumption1990-1995 v. 2000-2003

Monthly ConsumptionPost 2003 Homes Comparison

Monthly ConsumptionWater Smart Homes Comparison

Growth is Not Always SprawlMajor Western MSAs over 1 Million PopulationPopulation-weighted density from 2010 U.S. Census Metropolitan Statistical Area Distance Profileshttp://www.census.gov/population/metro/data/pop_pro.html24Youre not the ALPHADog


25Your issues may take a backseatPolitics & Public OpinionUtility SolvencyInfrastructure needsWater Quality & Other RegulationWatershed recovery (Hey, it rained)

and, by the way, overachievers are not always appreciated.Give a brief overview of the presentation. Describe the major focus of the presentation and why it is important.Introduce each of the major topics.To provide a road map for the audience, you can repeat this Overview slide throughout the presentation, highlighting the particular topic you will discuss next.26Know YourSH..TUFF


27Its Not Enough to be a Toilet ExpertOrganizational Revenue SourcesWater Supply SourcesState and Federal PoliciesRelated Political IssuesHistoryRegional & National TrendsEconomic climateGive a brief overview of the presentation. Describe the major focus of the presentation and why it is important.Introduce each of the major topics.To provide a road map for the audience, you can repeat this Overview slide throughout the presentation, highlighting the particular topic you will discuss next.28Expand your RealmStrengthen Internal and Peer RelationshipsRead everything your organization produces, especially financial reports.Invite guest speakers to your meetingUse Google AlertsGive a brief overview of the presentation. Describe the major focus of the presentation and why it is important.Introduce each of the major topics.To provide a road map for the audience, you can repeat this Overview slide throughout the presentation, highlighting the particular topic you will discuss next.29The GAMEKeeps Changing


30Drought & Climate Change

http://www.usbr.gov/climate/maps.html31

Indoor Agriculture

Tomatoes: High Value CropDude, Totally High Value Crop32Green Infrastructure

Shower Tower of PowerThe $5,000 Kohler WaterHaven features seven heads

The ultimate in performance showering

Promises a different shower experience every day

Horizontal ShowerToo tired to stand?

Shower laying down beneath six remote-controlled heads.

Flotation PodNot wet enough?

Water Piston Hose Reel

4-6 Gallons of water used to rewind your hose.

Water-powered sump pump

2 gallons of floodwater1 gallon municipal waterDont Burn the HAYSTACK


39

Water Use per Acre Before Water BudgetingGolf Course Water BudgetsHighest UsersLowest UsersGolf Course Water Budgets

10% sector use reduction in one yearWater Use per Acre After Water Budgeting

Aerial Vegetation Assessment

Find COMMONGround


45Inter-Agency CollaborationUrban habitat doesnt respect lines on a mapPromotes EquityEconomic, social, politicalEfficient messaging; avoids confusionBuilds regional ethicUnified approach produces better results, even if you have to compromiseFive jurisdictions - identical watering restrictions.

Collaboration: Watering Restrictions47Thank You.Doug BennettConservation ManagerSouthern Nevada Water Authority

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48Todays Overview This is another option for an Overview slide.

Learning ObjectivesTechnology ProcedurePoliciesBenefits

What will the audience be able to do after this training is complete? Briefly describe each objective how the audience will benefit from this presentation.51New WorkThe technology learning curve

Add slides to each topic section as necessary, including slides with tables, graphs, and images. See next section for sample table, graph, image, and video layouts. 52Whos WhoLeadContact [email protected]@[email protected]@company.com Keep it brief. Make your text as brief as possible to maintain a larger font size.

53Time SpentProjects Worked OnGet FamiliarAchieve MasteryWorking Toward MasteryGet ExperiencedMicrosoft Engineering ExcellenceMicrosoft Confidential54Doing Your Best WorkWorking from homeWorking offsiteTechnology requirements

Microsoft Engineering ExcellenceMicrosoft Confidential55If there is relevant video content, such as a case study video, demo of a product, or other training materials, include it in the presentation as well.

Case StudyJeremyHis first dayMistakes madeSuccesses achievedThe moral of the story

Add a case study or class simulation to encourage discussion and apply lessons. 56DiscussionWhat we can learn from JeremyBest practicesTake-aways

Discuss outcomes of the case study or class simulation.Cover best practices. 57SummaryDefine your challengesTechnological as well as personalSet realistic expectationMastery is not achieved overnightKeep your eye on the goalMentorship programsSummarize presentation content by restating the important points from the lessons.What do you want the audience to remember when they leave your presentation?

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Microsoft Engineering ExcellenceMicrosoft Confidential59Questions?Microsoft Engineering ExcellenceMicrosoft Confidential60AppendixMicrosoft Engineering ExcellenceMicrosoft Confidential61Is your presentation as crisp as possible? Consider moving extra content to the appendix.Use appendix slides to store content that you might want to refer to during the Question slide or that may be useful for attendees to investigate deeper in the future.

Chart17317.2

73 gallons per square foot annually17 gallons per square foot annuallyGallons/Square foot/yearComparison of Annual Water ApplicationLawns vs. Water Smart Landscape

Sheet1Landscape styleGallons/Square foot/yearLawns73Water Smart Landscape17.2

Sheet2

Sheet3

Consumptive Pie0.250.75

Chart202921000014062301757993729163315246000

Chart10.77663327850.13577571560.00569361520.00808503220.02534510120.0484672573

Sheet1Gallons annuallyPercent of totalConsumptive portionReturn FlowsPercent consumptivePercent non-consumptiveGuest rooms, restaurants, shops244,300,00078%0244,300,0000%100%Cooling towers42,710,00014%2921000013,500,00068%32%Indoor water theatre1,791,0001%1406230384,77079%21%Swimming pools & Spas2,543,2511%1757993785,25869%31%2.5 acre Manmade Lake & Fountain7,972,6283%7291633680,99591%9%7 acres landscape15,246,0005%15246000314,562,87954,911,856259,651,02325%75%

Sheet2

Sheet3

StatAnalysisResultsT-tests for Independent Samples by GroupsGroupYeart-valuedfpValid NValid N (WSH)F-ratio Varp VarAll Non WSH200723.964252411810.0023950816756.1168760.00200821.880682411810.0023950816754.6763270.00CY 1990 - 1995 All200727.18585366620.003498916755.7408110.00200824.50768366620.003498916754.4979080.00CY 1990 - 1995 Normalized200717.0050233460.00167316752.6222570.00200813.2834033460.00167316752.1909800.00CY 2000 - 2003 All200725.05347459960.004432316756.5913650.00200823.51196459960.004432316755.0751620.00CY 2000 - 2003 Normalized200713.5529232950.00162216752.6982430.00200811.0579732950.00162216751.8990990.00CY 2005 - 2007 All20078.361184244710.002279816753.3985110.0020087.061710244710.002279816752.8531020.00CY 2005 - 2007 Normalized20072.41492033480.016167516751.6916070.0020080.24354533480.808167516751.5476980.00Non-Parametric Mann-Whitney U TestGroupYearUZp-levelZ Adjp-levelValid NValid N (WSH)All Non WSH20079790589436.1610.0036.161260.002395081675200810807466732.5800.0032.580150.002395081675CY 1990 - 1995 All20071219319740.4340.0040.433740.0034989167520081393078636.3280.0036.327550.00349891675CY 1990 - 1995 Normalized2007855216.519.5210.0019.521240.00167316752008963709.515.6420.0015.641710.0016731675CY 2000 - 2003 All20071607401239.4520.0039.452480.0044323167520081765026036.4980.0036.497750.00443231675CY 2000 - 2003 Normalized2007926859.015.7940.0015.793550.00162216752008986970.513.5940.0013.593710.0016221675CY 2005 - 2007 All2007167729488.3150.008.3145910.002279816752008172727636.5240.006.5236100.00227981675CY 2005 - 2007 Normalized200713654481.3350.1821.3348970.1821675167520081387812-0.5360.592-0.5359130.59216751675Tests for NormalityGroupYearNMax DK-S pLilliefors pWpNon WSH20072395080.1449p < .01p < .0120082395080.1464p < .01p < .01WSH200716750.1378p < .01p < .010.77890.00200816750.1442p < .01p < .010.73600.00CY 90-952007349890.1358p < .01p < .012008349890.1390p < .01p < .01CY 00-032007443230.1574p < .01p < .012008443230.1575p < .01p < .01CY 05-072007227980.1852p < .01p < .012008227980.1867p < .01p < .01CY 90-95 Norm200716730.1349p < .01p < .010.76800.00200816730.1311p < .01p < .010.74980.00CY 00-03 Norm200716220.1535p < .01p < .010.69900.00200816220.1454p < .01p < .010.72640.00CY 05-07 Norm200716750.1644p < .01p < .010.65050.00200816750.1668p < .01p < .010.55790.00

Results Tabulation All Chart93839185570.374045621185634.17571763115391.037001172

abbcGroupAverage Annual ConsumptionAverage Annual Consumption for Homes (2007-2008)

Results Normalized WSH - 05-079383997136.5

aaGroupAverage Annual ConsumptionAverage Annual Consumption (2007-2008) Normalizing for Lot Size - New Construction

Monthly Results All Graph9925.34126425459442.813620852312841.970617908514496.297305295918494.555481722820841.896128926223033.627013632922025.284333076117929.214338363515159.338361199211509.40080368129870.6347553517

Construction Years 1990 - 1995MonthConsumptionAverage Monthly Consumption Two calendar years of 2007-2008

Results TabulationAll DataSame Construction Year as WSH 05-07WSHWSHWSH90-95 CY90-95 CY90-95 CY00-03 CY00-03 CY00-03 CY05-07 CY05-07 CYSame Construction Year as WSH 05-07Year20072008AVG20072008AVG20072008AVG20072008AVGAVG921279555193839190507180633.649953705185570189149182119.24186902185634115559.99115961115222115391Difference v.s. WSH (Savings)983808508391731970228656891795234331967121552WSH Relative Percent Savings52%47%49%51%48%49%20%17%19%Statistically SignificantYYYYYYDrought Codes Impact74947654127017973589668977024339%36%38%39%37%38%NormalizedWSHWSHWSH05-07 CY05-07 CYSame Construction Year as WSH 05-07Year20072008AVG20072008AVGAVG921279555193839980869618797137Difference v.s. WSH (Savings)59596363298WSH Relative Percent Savings6%1%3%Statistically SignificantNNP0.1820.592AnnualLotConsumptionSize(gallons)Sq FtWater Smart Homes (WSH)9383945371990-1995 Construction Years18557069832000-2003 Construction Years1856346900Same Construction Year as WSHs1153915670

WSHComparisonAllWater Smart HomesNYearStatJanFebMarAprMayJunJulAugSepOctNovDecTotalAverageMinMaxStDev1,6752007Average6,6146,1157,0497,1777,9858,4949,1179,0768,3918,0117,2086,88892,127Lot Size4537217832670338720086,8796,5847,3897,5908,4028,7599,6889,7388,6647,9697,0046,88595,551Const. Year2006200520060.19PeakingAVG6,7476,3507,2197,3848,1948,6279,4039,4078,5287,9907,1066,8877,820120%2007Min5425074803002141035357103671528,046200818217212122610320015417210354174817,9412007Max83,90958,90374,15155,36777,34586,91090,46793,26786,91076,69057,58252,173610,508200895,281106,500141,25066,574119,75091,032109,912123,450118,12290,95176,84361,242720,8072007StDev5,7745,3425,8335,7936,8747,8698,6298,2047,1316,0995,5335,10861,55720085,7765,8596,3566,1507,3797,9849,3809,4347,6516,1635,5475,06566,640All Non-Water Smart HomesNYearStatJanFebMarAprMayJunJulAugSepOctNovDecTotalAvgMinMaxStDev239,5092007Average9,9169,36812,67614,07618,07420,30722,18221,01917,46914,92011,4339,883181,325Lot Size73041307269636511820089,4469,07211,90213,67216,81418,82620,91720,32616,80014,28111,0459,552172,654Const. Year19911912200914AVG9,6819,22012,28913,87417,44419,56721,55020,67317,13514,60111,2399,7182007Min1927176321313431613124262,21220082633913332633433341933156,0292007Max900,767527,333735,306507,724680,539697,266804,304800,345808,825685,156397,477463,7126,082,5512008476,773382,273435,382498,964652,677583,241664,676863,941601,333526,021393,165660,4674,504,0642007StDev9,6498,29411,19712,65217,70920,40322,44621,07317,05014,17310,3808,853152,24620088,3037,73610,15212,23216,41418,92121,16720,32716,00713,23210,1148,505144,108Construction Years 1990 - 1995NYearStatJanFebMarAprMayJunJulAugSepOctNovDecTotalAvgMinMaxStDev34,9892007Average10,1649,61913,27914,73519,13621,66223,75622,45218,30615,53111,80610,063190,507Lot Size698313071921004311.156451488920089,6879,26712,40514,25717,85420,02222,31121,59917,55314,78811,2139,679180,634Const. Year1992.9514704622199019951.76AVG9,9259,44312,84214,49618,49520,84223,03422,02517,92915,15911,5099,87115,464149%2007Min1927336534336533613132915,93320083334973332943696365733267,3332007Max247,294315,832735,306344,586506,196661,563776,655800,345450,000364,467264,545236,3754,721,0632008282,600189,733286,814319,086436,914566,138593,679544,353366,138293,000268,462298,5434,181,3812007StDev8,4017,90811,13912,15117,24419,88621,99020,87516,49013,61310,0528,481147,49120088,2027,60410,00911,85916,30218,53920,89719,98015,42812,96010,0088,497141,332Construction Years 2000 - 2003NYearStatJanFebMarAprMayJunJulAugSepOctNovDecTotalAvgMinMaxStDev44,3232007Average10,0449,46013,05314,43418,90121,05523,23622,29518,57015,88611,96810,247189,149Lot Size690013071237104321.937143519820089,6609,22612,38514,25117,82319,88022,23821,86518,03315,15711,6599,942182,119Const. Year2001.5198880942200020031.0997086906AVG9,8529,34312,71914,34318,36220,46822,73722,08018,30115,52211,81310,0942007Min343329653410012965613131886,864200861339734329436653419121157,0012007Max357,041276,505453,828507,724572,103640,221804,304759,123724,688685,156377,273400,8246,082,5512008326,824378,813312,994498,964537,387499,355516,438541,023567,785351,542223,171300,5644,241,5402007StDev8,7528,14011,33012,94618,63020,90622,95621,60117,51614,71610,5698,994158,04020088,1377,69610,46012,82317,48919,49121,81121,09516,70313,56910,2798,475150,128Same Construction Years as WSH 2005 - 2007NYearStatJanFebMarAprMayJunJulAugSepOctNovDecTotalAvgMinMaxStDev22,7982007Average8,0627,0878,4578,96310,37311,20912,32212,08310,8699,9238,4017,810115,560Lot Size5670.05811913331307945254764.792791370320087,5847,1428,4999,11110,46011,20512,32512,24910,8489,8298,1837,786115,222Const. Year2005.4455227172200520070.5090652233AVG7,8237,1148,4789,03710,41711,20712,32312,16610,8599,8768,2927,7989,616128%2007Min3333646533336548753131316,887200861339434376334333426138266,2122007Max738,842160,276287,696308,299326,690347,871341,771328,332386,737336,966193,439167,5942,923,8822008201,000142,950213,484228,172391,323399,677398,343351,988341,320526,021184,500216,9362,880,0322007StDev13,4256,8228,4189,83412,52114,26615,98515,12312,96210,7948,1187,016113,48120086,7056,2047,9449,41212,26914,30016,27515,49312,54610,9548,1976,901112,563

WSHComparisonNormWater Smart HomesNYearStatJanFebMarAprMayJunJulAugSepOctNovDecTotalAverageMinMaxStDev1,6752007Average6,6146,1157,0497,1777,9858,4949,1179,0768,3918,0117,2086,88892,127Lot Size4537217832670338720086,8796,5847,3897,5908,4028,7599,6889,7388,6647,9697,0046,88595,551Const. Year2006200520060.192007Min5425074803002141035357103671528,046200818217212122610320015417210354174817,9412007Max83,90958,90374,15155,36777,34586,91090,46793,26786,91076,69057,58252,173610,508200895,281106,500141,25066,574119,75091,032109,912123,450118,12290,95176,84361,242720,8072007StDev5,7745,3425,8335,7936,8747,8698,6298,2047,1316,0995,5335,10861,55720085,7765,8596,3566,1507,3797,9849,3809,4347,6516,1635,5475,06566,640Construction Year 1990 - 1995NYearStatJanFebMarAprMayJunJulAugSepOctNovDecTotalAvgMinMaxStDev1,6752007Avg8,6598,07310,38910,98313,65714,80016,19715,53113,19711,6219,2558,496140,859Lot Size4705217832670313420088,2807,8159,64010,52712,83613,98015,41414,87212,70110,9788,9098,240134,191Const. Year1993199019951.712007Min33323365343327633345634845007,5132008121129971386913813410371296161267,9472007Max175,833129,46485,91485,406125,350136,857138,500185,502213,86187,75066,76472,319955,722200861,00057,26399,592111,724160,674158,944189,693143,087205,247125,571188,502218,7221,074,8902007StDev7,2786,5527,8668,28811,76012,76514,34813,90812,0168,9796,7486,36699,64720085,9195,6337,2638,44711,44312,69814,27113,48311,7059,3268,9488,51698,599Construction Year 2000 - 2003NYearStatJanFebMarAprMayJunJulAugSepOctNovDecTotalAvgMinMaxStDev1,6222007Avg8,3047,5959,64610,23312,41313,48714,83014,21312,53611,2078,8438,193131,501Lot Size4577217832670328420087,7747,3419,1079,97711,69712,66014,18614,05412,12310,6028,7318,128126,381Const. Year2002200020031.142007Min3032941543105325031310353113810035313,19920086113320013338128169981671082945110,0972007Max88,43872,45087,357106,592153,479165,653133,167161,407170,593262,394115,000216,4051,127,614200862,67458,63094,87994,530125,345103,341130,018127,985117,66798,78681,59065,341982,2732007StDev6,9545,9287,6278,63011,80413,35614,31413,72112,26711,2686,9237,711101,11620085,4955,2227,0267,90910,14310,92913,21512,91310,7888,7167,0896,10791,835Same Construction Years as WSH 2005 - 2007NYearStatJanFebMarAprMayJunJulAugSepOctNovDecTotalAverageMinMaxStDev1,6752007Avg7,4856,7397,4807,6158,4958,9949,9759,8958,9918,3167,2206,88298,086Lot Size4537217832670338920086,8386,3617,3197,8188,7678,9919,6859,7278,7518,1406,8986,89396,187Const. Year2006200520070.632007Min91676916713820091288125103671219,1212008143911253413816710734510090161359,4242007Max352,000110,765116,828130,517155,886207,562229,928182,728103,57792,08879,85883,5891,462,1972008100,14479,241101,185188,746325,669328,607286,936216,257148,286140,98286,25060,5101,943,1092007StDev11,4457,9327,6337,2988,9069,87411,44810,7668,7777,4386,0905,56680,06220086,0985,2995,9837,83510,83611,00511,45810,7768,2557,4515,7805,11582,904

Sheet1WS HomesNAverageMinMaxStDev1675453721783267033873350Precode 1NAverageMinMaxStDev2174967642178326703559Precode 2NAverageMinMaxStDev2701466702178326703253Same CY1665NAverageMinMaxStDev1958058412178326704046Water Smart HomesPrecode 1Precode 2Same CYLOTSIZENPctLOTSIZENPctRemoveLSN to SelectLOTSIZENPctRemoveLSLOTSIZENPctRemoveLS217817510%21781251%117611258%272,2502178130%1307131%28,314.00217816159%1176117510%38115026141237%26142061%121971238%321,5222614820%1742825%214,348.002614176910%121971237%32152230491509%30492531%135041509%457,3503049900%11761905%274,410.00304912197%135041509%457350348541225%348512326%1393941225%1,435,82034853031%1219730318%1,055,955.003485227112%1393941225%1435820392020412%392017639%1437520413%799,6803920255610%1350460036%2,352,000.003920184310%1437520412%79968043561408%4356241612%148101409%609,8404356368114%139391408%609,840.00435613247%148101408%60984047921197%4792213611%152461197%570,2484792264310%143751197%570,248.00479211006%152461197%5702485227624%522716518%15682624%324,074522720528%14810624%324,074.0052277404%15682624%3240745663523%566315858%16117523%294,476566313075%15246523%294,476.0056638064%16117523%2944766098322%609813977%16553322%195,136609819798%15682322%195,136.0060988515%16553322%1951366534322%653411966%16988322%209,088653420358%16117302%196,020.0065347264%16988322%2090886970543%69708844%17424543%376,380697020348%16553453%313,650.0069706564%17424543%3763807405352%74058484%17860352%259,175740517677%16988282%207,340.0074055733%17860352%2591757841121%78419235%18295121%94,092784113375%17424121%94,092.0078416133%18295121%94092827680%82766723%1873180%66,20882769934%1786080%66,208.0082764042%1873180%66208871260%87124892%1916660%52,27287126593%1829560%52,272.0087123212%1916660%52272914810%91484352%1960210%9,14891485182%1873110%9,148.0091483422%1960210%9148958330%95833852%2134430%28,74995833791%1916630%28,749.0095832521%2134430%287491001930%100193362%2178030%30,057100193531%1960230%30,057.00100191811%2178030%300571045410%104542931%2308710%10,454104542711%2134410%10,454.00104541781%2308710%104541089020%108902201%2352220%21,780108902061%2178020%21,780.00108901361%2352220%217801132620%113262491%2395820%22,652113261901%2308720%22,652.00113261121%2395820%226521263220%126321391%2439420%25,264126321250%2352220%25,264.0012632941%2439420%252641306820%130681411%2482920%26,13613068880%2395820%26,136.0013068790%2482920%2613620038161%20038900%25265161%320,60820038810%24394101%200,380.00200381521%25265161%3206082047350%20473480%2657250%102,36520473810%2482950%102,365.0020473520%2657250%1023652090980%20909280%2700780%167,27220909580%2526580%167,272.0020909330%2700780%1672722221630%22216110%2744330%66,64822216390%3267030%66,648.0022216260%2744330%666482265110%22651170%2787810%22,65122651260%3310610%22,651.0022651200%2787810%226512570010%2570010%2831410%25,7002570060%3354110%25,700.0025700110%2831410%257002613610%2613620%2875020%52,2722613640%3397710%26,136.002613630%2875010%261362918510%309280%0.02918540%3484810%29,185.002918520%3136310%291853005610%3005610%3223410%30,0563005660%3528410%30,056.003005650%10%300563049220%313630%0.030492100%3615520%60,984.003049210%10%304923092820%0%0.03092840%3702620%61,856.003092840%30%927843179910%3179920%20%63,5983179930%3789710%31,799.003179910%10%317993267010%3267030%10%32,670326703833310%32,670.003267010%10%3267016752017716227,395,691259833876816757,880,325.0018516167575991174,559.61422534,704.674536.786268656723.0943124168.151%435604%4486746174479164878750094527085749961855823288363526572270072744327878283142875031363






Monthly Results All Graph9925.34126425459852.06944261449442.81362085239342.995353089812841.970617908512719.229348306714496.297305295914342.528333709418494.555481722818362.32181846920841.896128926220467.608562371723033.627013632922736.541145003722025.284333076122080.007003812917929.214338363518301.423684655815159.338361199215521.599701396611509.400803681211813.39442151939870.634755351710094.4568861539

Construction Years 1990 - 1995Construction Years 2000 - 2003MonthConsumptionAverage Monthly Consumption Two calendar years of 2007-2008










Monthly Results All Graph9925.34126425459852.06944261447823.36170716739442.81362085239342.99535308987114.425315597912841.970617908512719.22934830678477.886698833214496.297305295914342.52833370949036.864082375618494.555481722818362.32181846910416.690321519420841.896128926220467.608562371711207.326196376923033.627013632922736.541145003712323.455784937322025.284333076122080.007003812912166.213473550317929.214338363518301.423684655810858.694161768615159.338361199215521.59970139669875.672336389211509.400803681211813.39442151938292.41666286529870.634755351710094.45688615397798.030290815

Construction Years 1990 - 1995Construction Years 2000 - 2003Same Construction Years as WSH 2005 - 2007MonthConsumptionAverage Monthly Consumption Two calendar years of 2007-2008










Monthly Results All Graph6746.59925.34126425459852.06944261447823.36170716736349.59442.81362085239342.99535308987114.4253155979721912841.970617908512719.22934830678477.88669883327383.514496.297305295914342.52833370949036.86408237568193.518494.555481722818362.32181846910416.69032151948626.520841.896128926220467.608562371711207.32619637699402.523033.627013632922736.541145003712323.4557849373940722025.284333076122080.007003812912166.21347355038527.517929.214338363518301.423684655810858.6941617686799015159.338361199215521.59970139669875.6723363892710611509.400803681211813.39442151938292.41666286526886.59870.634755351710094.45688615397798.030290815

Water Smart HomesConstruction Years 1990 - 1995Construction Years 2000 - 2003Same Construction Years as WSH 2005 - 2007MonthConsumptionAverage Monthly Consumption Two calendar years of 2007-2008





Chart3.24868952153.37087726743.73660135534.21212718025.28819856924.79340946514.89912665195.068736255.68624065675.52277945716.23822577845.26232266116.12373092665.97768876045.64489187155.52415614585.00187999125.910182374.99055569426.3154862387

AF/Acre 9/03-8/04Course (Sorted by AF/Acre 9/03-8/04)AF/AcreUsage by Course: September 2003 to August 2004

Chart 03 042.47585900473.25761913853.56519742884.48734201534.92305234234.98465450725.2178004845.2536416425.42694862825.48909721655.86.04120480096.13367983376.18632168946.3455272196.41462161516.55060261816.76202269197.27097427167.4377601719

AF/Acre- 9/02-8/03Course (Sorted by AF/Acre 9/03-8/04)AF-Acre

Year to Year Difference1995318054

9.6% ReductionUsageAcre-FeetTotal Usage for Budgeted Courses

Acre Feet Used334.34438.7030329813512529.8007801112698.85732.44859767191168.11096.4588262734770.31827.444430123568.45546.6404154046194.05182.1985201825515.75497.5978376621070.141121.26979509041329.131337.285817751115821698.8560262206790.25688.3644272996885.09883.65437270411092.691055.83916575371460.551299.28476205382122.471827.8327855371135.94867.37600928031174.091026.18496490731364.98936.8770204787553.89470.3142601987

AF-Used-2003AF-Used-2004Acre FeetTotal Acre Feet by Course

Difference In Usage104.363032981317.800780111233.5985976719-71.641173726657.134430123-21.8095845954-11.8514798175-18.15216233851.12979509048.1558177511116.8560262206-101.8855727004-1.4356272959-36.8508342463-161.2652379462-294.6372144631-268.5639907197-147.9050350927-428.1029795213-83.5757398013

ChangeAcre-FeetDifference in Usage from Previous Period

Difference In % Usage0.31214641680.03476714870.0480769803-0.06133137040.0741706977-0.0383667598-0.0610743613-0.03519566130.04777860380.00613620770.073866009-0.1289282793-0.0016220128-0.0337248755-0.1104140481-0.138818082-0.2364244509-0.1259741886-0.3136331518-0.150888696

Acre-FeetPercent Change from Previous Period

ProrateProrated 4 Month Budget September - December 2004Percent water used by month in 2002JanFebMarAprMayJunJulAugSepOctNovDecTotal2.44%2.81%4.72%7.81%10.08%12.85%14.64%14.12%12.07%9.36%5.17%3.91%100.00%12.07%9.36%5.17%3.91%30.51%30.51% of 6.5 acre-feet per acre = 1.98 Acre feet per acre

SummaryGolf Course Usage(2004 Water Budget Compared to Prior Year)CourseCourse #Irrigated AcresAF-BudgetedAF-Used-2003AF/Acre- 9/02-8/03AF-Used-2004AF/Acre 9/03-8/04Change% Change20032004Badlands/Outlaw1135.048783342.54393.210431.2%6.5334.34438.7030329813Painted Desert2157.1710225123.35303.4183.5%6.5512529.8007801112Bears Best3196.0212746993.67323.7344.8%6.5698.85732.4485976719Silverstone4260.31169211684.510964.2-72-6.1%6.51168.11096.4588262734TPC Canyons11156.4710177704.98275.3577.4%6.5770.31827.444430123Los Prados5114.047415685.05474.8-22-3.8%6.5568.45546.6404154046Callaway637.192421945.21824.9-12-6.1%6.5194.05182.1985201825Eagle Crest998.176385165.34985.1-18-3.5%6.5515.75497.597837662TPC Summerlin15197.19128210705.411215.7514.8%6.51070.141121.2697950904Spanish Trail12242.14157413295.513375.580.6%6.51329.131337.2858177511Angel Park19272.33177015825.816996.21177.4%6.52211.581698.8560262206Bali Hai10130.818507906.06885.3-102-12.9%6.5790.25688.3644272996Canyon Gate18144.39388856.18846.1-1-0.2%6.5885.09883.6543727041Rhodes Ranch17176.63114810936.210566.0-37-3.4%6.51092.691055.8391657537Southern Highlands14230.17149614616.312995.6-161-11.0%6.51460.551299.2847620538Red Rock13330.88215121226.418285.5-295-13.9%6.52122.471827.832785537Highland Falls8173.41112711366.68675.0-269-23.6%6.51135.94867.3760092803Siena16173.63112911746.810265.9-148-12.6%6.51174.091026.1849649073Palm Valley7187.73122013657.39375.0-428-31.4%6.51364.98936.8770204787Durango Hills2074.474845547.44706.3-84-15.1%6.5553.89470.31426019871932318064UsagePrevious Year19953Budget Year18054

&LLVVWD Resources DepartmentResource Planning TeamWJM &F &D

Chart3.24868952153.37087726743.73660135534.21212718025.28819856924.79340946514.89912665195.068736255.68624065675.52277945716.23822577845.26232266116.12373092665.97768876045.64489187155.52415614585.00187999125.910182374.99055569426.3154862387

AF/Acre 9/03-8/04Course (Sorted by AF/Acre 9/03-8/04)AF/AcreUsage by Course: September 2003 to August 2004

Chart 03 042.47585900473.24868952153.25761913853.37087726743.56519742883.73660135534.48734201534.21212718024.92305234235.28819856924.98465450724.79340946515.2178004844.89912665195.2536416425.068736255.42694862825.68624065675.48909721655.52277945715.86.23822577846.04120480095.26232266116.13367983376.12373092666.18632168945.97768876046.3455272195.64489187156.41462161515.52415614586.55060261815.00187999126.76202269195.910182377.27097427164.99055569427.43776017196.3154862387

AF/Acre- 9/02-8/03AF/Acre 9/03-8/04Course (Sorted by AF/Acre 9/03-8/04)AF-Acre

Year to Year Difference1995318054

9.6% ReductionUsageAcre-FeetTotal Usage for Budgeted Courses

Acre Feet Used334.34438.7030329813512529.8007801112698.85732.44859767191168.11096.4588262734770.31827.444430123568.45546.6404154046194.05182.1985201825515.75497.5978376621070.141121.26979509041329.131337.285817751115821698.8560262206790.25688.3644272996885.09883.65437270411092.691055.83916575371460.551299.28476205382122.471827.8327855371135.94867.37600928031174.091026.18496490731364.98936.8770204787553.89470.3142601987

AF-Used-2003AF-Used-2004Acre FeetTotal Acre Feet by Course

Difference In Usage104.363032981317.800780111233.5985976719-71.641173726657.134430123-21.8095845954-11.8514798175-18.15216233851.12979509048.1558177511116.8560262206-101.8855727004-1.4356272959-36.8508342463-161.2652379462-294.6372144631-268.5639907197-147.9050350927-428.1029795213-83.5757398013

ChangeAcre-FeetDifference in Usage from Previous Period

Difference In % Usage0.31214641680.03476714870.0480769803-0.06133137040.0741706977-0.0383667598-0.0610743613-0.03519566130.04777860380.00613620770.073866009-0.1289282793-0.0016220128-0.0337248755-0.1104140481-0.138818082-0.2364244509-0.1259741886-0.3136331518-0.150888696

Acre-FeetPercent Change from Previous Period

ProrateProrated 4 Month Budget September - December 2004Percent water used by month in 2002JanFebMarAprMayJunJulAugSepOctNovDecTotal2.44%2.81%4.72%7.81%10.08%12.85%14.64%14.12%12.07%9.36%5.17%3.91%100.00%12.07%9.36%5.17%3.91%30.51%30.51% of 6.5 acre-feet per acre = 1.98 Acre feet per acre

SummaryGolf Course Usage(2004 Water Budget Compared to Prior Year)CourseCourse #Irrigated AcresAF-BudgetedAF-Used-2003AF/Acre- 9/02-8/03AF-Used-2004AF/Acre 9/03-8/04Change% Change20032004Badlands/Outlaw1135.048783342.54393.210431.2%6.5334.34438.7030329813Painted Desert2157.1710225123.35303.4183.5%6.5512529.8007801112Bears Best3196.0212746993.67323.7344.8%6.5698.85732.4485976719Silverstone4260.31169211684.510964.2-72-6.1%6.51168.11096.4588262734TPC Canyons11156.4710177704.98275.3577.4%6.5770.31827.444430123Los Prados5114.047415685.05474.8-22-3.8%6.5568.45546.6404154046Callaway637.192421945.21824.9-12-6.1%6.5194.05182.1985201825Eagle Crest998.176385165.34985.1-18-3.5%6.5515.75497.597837662TPC Summerlin15197.19128210705.411215.7514.8%6.51070.141121.2697950904Spanish Trail12242.14157413295.513375.580.6%6.51329.131337.2858177511Angel Park19272.33177015825.816996.21177.4%6.52211.581698.8560262206Bali Hai10130.818507906.06885.3-102-12.9%6.5790.25688.3644272996Canyon Gate18144.39388856.18846.1-1-0.2%6.5885.09883.6543727041Rhodes Ranch17176.63114810936.210566.0-37-3.4%6.51092.691055.8391657537Southern Highlands14230.17149614616.312995.6-161-11.0%6.51460.551299.2847620538Red Rock13330.88215121226.418285.5-295-13.9%6.52122.471827.832785537Highland Falls8173.41112711366.68675.0-269-23.6%6.51135.94867.3760092803Siena16173.63112911746.810265.9-148-12.6%6.51174.091026.1849649073Palm Valley7187.73122013657.39375.0-428-31.4%6.51364.98936.8770204787Durango Hills2074.474845547.44706.3-84-15.1%6.5553.89470.31426019871932318064UsagePrevious Year19953Budget Year18054

&LLVVWD Resources DepartmentResource Planning TeamWJM &F &D

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