Integrate Resources and Modify Forecasts

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Click here to download a copy of Step 7 – Integrate Resources and Modify Forecasts (in pdf)

7.1     Revise Demand Forecast

Table 7.1a – St. Charles Mesa Water District Modified Demand Forecast

Worksheet 7-1: Modified Demand Forecast

wrksht7 1moddemandforecast

Figure 7.1b – St. Charles Mesa Water District Maximum-Day Demand and Proposed Supply Capacity (With and Without Conservation)

proposedsupplycapacity

7.2     Identify Project Specific Savings

The following Table 7.2 is from Worksheet 7-2, which details the savings from postponing the installation of a 2 MGD filter, for 10 years

Table 7.2 – St. Charles Mesa Water District Project Specific Savings. Click table below to enlarge.                         **

projspecificsavings_thumb.gif

7.3     Revise Supply-Capacity Forecast

At present, there are no CIP's, associated with the distribution system, which are intended to be removed or delayed by the conservation measures mentioned above. This is mainly due to the fact that the areas which have been targeted for replacement, in the CIP, are comprised of the oldest, most undersized portion of the distribution system. The improvements outlined in the CIP are also intended to increase the efficiency of the distribution system, and help eliminate potential leaks.

Table 7.3 – St. Charles Mesa Water District Modified Supply Forecast

Worksheet 7-3: Modified Supply Forecast and Estimated Total Savings

modsupplyforecast

7.4     Summarize Forecast Modifications and Benefits of Conservation

The following bar graph represents the Maximum-Day Demand with and without conservation, and the total supply capacity, assuming that the proposed 2MGD upgrade, originally scheduled for 2012, being postponed until 2022.

Figure 7.2 – St. Charles Mesa Water District Maximum-Day Demand and Revised Supply Capacity (With and Without Conservation)

revisedsupplycapacity

It appears that the 2MGD upgrade in 2012, can be postponed by at least 10 years, and in fact, the 1 MGD upgrade scheduled for 2020 may be sufficient on its own, as a supply capacity of 6.0MGD will be sufficient to meet the demand, particularly if the conservation measures and programs are successful.

7.5     Consider Revenue Effects

Table 7.4 – St. Charles Mesa Water District Revenue Effects from Conservation.

revenueeffects thumb

revenueeffects thumb2

From Table 7-4, it appears that the increased revenue from growth will outpace the loss of revenue from the Conservation Measures and Programs, if implemented according to the plan. The only loss in revenue is in the Institutional Sector. This is because there are no new schools anticipated within the planning time frame.

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Acceptable Payment

The District is now accepting Credit Card Payments

 

The District accepts credit card payments online and at the District office. To pay online click the pay Bill tab. Payments by credit online will be charged user fees by the service provider. To proceed you will need to know the amount owed and your account number. The District cannot take a card number over the phone. This is for your security and the Districts.

Board Meetings

The SCMWD Board meetings are held on the second Wednesday of every month. The 2021 dates are listed below. The meeting agenda is posted at the District office.


2021 Calendar

Jan. 13 Feb. 10
Mar. 10 Apr. 14
May 12 June 9

Consumer Reports

Below are the yearly Consumer Confidence Reports (in Adobe PDF) as released by the St. Charles Mesa Water District.

2019 2018 2017 2016 2015 2014

 

If you don't have Adobe Acrobat Reader to view the above documents in pdf, you can download it for FREE by clicking the logo below.

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Yearly Water Rate Tables

Below is a yearly list of the past water rate tables as approved by the St. Charles Mesa Water District Board:
2020  2019  2018  2017  2016  2015

Water Tap Fees

Below is the Water Tap Fees table for the St. Charles Mesa Water District (in pdf):
2020