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Tampa Bay Region - Southwest Florida Water Management District

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N498<br />

Conservation - St. Petersburg Toilet Rebate Project - Phase 13<br />

Project Type<br />

AORs<br />

<strong>Water</strong> Supply<br />

Cooperative Funding<br />

Strategic Initiatives<br />

Conservation<br />

City of St. Petersburg<br />

Cooperator(s)<br />

Project Manager Scott McGookey<br />

Task Manager(s)<br />

Status<br />

Proposed Coop. Funding Application<br />

Recommendation<br />

Fund as a High priority. This project will save potable water through cost-effective water conservation measures. There is sufficient<br />

data submitted to properly evaluate the project, it is within the <strong>District</strong>'s statutory authority to fund, and it is not the result of a permit<br />

requirement or enforcement action.<br />

Description<br />

The City of St. Petersburg will continue it's water conservation program by offering financial incentives to customers for the<br />

replacement of conventional toilets with ultra low-flow toilets (ULFT) or high-efficiency toilets (HET) which use 1.6 gallons per flush<br />

(gpf) or less. This FY2013 project will be the sixteenth year of this program and will provide rebates for the replacement of<br />

approximately 900 high-flow toilets. In 1997, the City initiated Phase I of this program, which has since resulted in the replacement<br />

of over 32,000 conventional toilets with more efficient fixtures.<br />

Benefits<br />

This project will save an estimated 26,027 gpd. The overall cost effectiveness of this program is $1.58 per thousand gallons<br />

saved. The project is expected to save more than 190 million gallons of water over the next 20 years in St. Petersburg and will have<br />

a positive effect on regional water supplies and assist in protection of natural systems.<br />

Costs<br />

The total cost of the project is $150,000. The City is requesting 50 percent or $75,000 from the <strong>District</strong> in FY2013.<br />

Additional Information<br />

Efforts will again be made during 2013 to target new audiences who have not participated, including low income residential<br />

households. Another goal of this project is to educate program participants on methods of indoor water conservation and proper<br />

maintenance practices that ensure that low flush toilets remain water conservative fixtures by providing participants educational<br />

materials on leak detection and proper replacement flapper selection and installation. Educational materials on indoor and<br />

outdoor water conservation techniques will also be disseminated. <strong>Water</strong>ing restrictions have been established through City<br />

Ordinance 842-F and 178-G. A <strong>Water</strong> Efficient Landscape Ordinance (Chapter 16 of the City Code) was adopted by City Council in<br />

March of 2002.<br />

Prior<br />

Funding<br />

Cumulative<br />

Transfer or<br />

Lapsed Funding<br />

FY2012<br />

Funding<br />

FY2013<br />

Funding<br />

Future<br />

Funding<br />

Total<br />

Funding<br />

<strong>District</strong> Budgeted - Ad Valorem<br />

Based Revenue<br />

010 General Fund (<strong>District</strong>wide) 0 0 0 11<br />

0<br />

11<br />

016 Pinellas-Anclote River Basin 0 0 0 75,000<br />

0<br />

75,000<br />

Project Funds Not Budgeted by the<br />

<strong>District</strong><br />

St. Petersburg 0 0 0 75,000<br />

0<br />

75,000<br />

Total<br />

$150,011<br />

Critical Project Milestones<br />

Projected<br />

Amended<br />

Actual<br />

Program Implementation Start 02/04/2013<br />

Program Implementation End 02/28/2014<br />

Program Evaluation Start 03/04/2014<br />

Final Report 09/30/2014<br />

Program Evalutation End 03/31/2015<br />

Status As Of<br />

63

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