WaterSmart	
  Pilot	
  Program	
  
(October	
  2014-­‐March	
  2015)	
  
	
  
Malini	
  Banerjee,	
  Ph.D.	
  
City	
  of	
  Dallas	
  |	
  Water	
  U<li<es	
  	
  
	
  
	
  	
  
	
  	
  
Outline	
  
•  Dallas	
  Water	
  U<li<es	
  
Background	
  
	
  
•  WaterSmart	
  SoBware	
  
–  Selec6ng	
  Samples	
  	
  
–  Home	
  Water	
  Reports	
  
–  Results	
  
–  Lessons	
  Learned	
  
2	
  
Dallas	
  Water	
  U<li<es	
  Background	
  
	
  
• Popula6on	
  served	
  (2.5	
  Million)	
  
–  City	
  of	
  Dallas	
  -­‐	
  1.3	
  Million	
  
–  27	
  Customer	
  Ci6es	
  -­‐	
  1.2	
  Million	
  
	
  
• Conserva6on	
  Program	
  Chronology	
  
–  2001	
  –	
  First	
  landscape	
  ordinance	
  
	
  
–  2005	
  Water	
  Conserva6on	
  5	
  Year	
  Strategic	
  
Plan	
  
	
  
–  2007	
  Time	
  of	
  the	
  day	
  watering	
  restric6ons	
  
	
  
–  2012	
  Twice	
  weekly	
  watering	
  restric6on	
  
	
  
• Water	
  consump6on	
  change	
  since	
  
2001:	
  
–  170	
  BG	
  in	
  FY2000	
  
–  136	
  BG	
  in	
  FY2015	
  
	
  	
  
3	
  
WaterSmart	
  SoBware	
  
Awarded	
  6	
  months	
  of	
  WaterSmart	
  soWware	
  as	
  a	
  part	
  of	
  Na6onal	
  
Mayor’s	
  challenge	
  winnings	
  (courtesy:	
  Wyland	
  Founda6on	
  and	
  WaterSmart)	
  
	
  
•  Pilot	
  Program	
  October	
  2014	
  –	
  March	
  2015	
  
	
  
•  5,000	
  home	
  water	
  reports	
  per	
  month	
  
•  Customer	
  service	
  training	
  
•  Help	
  with	
  technical	
  and	
  customer	
  support	
  during	
  the	
  pilot	
  phase	
  
	
  
•  End	
  of	
  pilot	
  study	
  report	
  
	
  
4	
  
Pilot	
  Study	
  Sample	
  Selec<on	
  
•  5,000	
  single	
  family	
  residences	
  randomly	
  selected	
  as	
  
Experimental	
  Group	
  
–  Received	
  one	
  welcome	
  le[er,	
  	
  
–  water	
  consump6on	
  survey	
  
–  one	
  home	
  water	
  report	
  monthly	
  for	
  6	
  months	
  
–  end	
  of	
  pilot	
  survey	
  
	
  
•  5,000	
  single	
  family	
  residences	
  selected	
  as	
  the	
  Control	
  Group	
  	
  
–  Similar	
  in	
  water	
  consump6on	
  pa[ern	
  with	
  the	
  experimental	
  group	
  
–  did	
  not	
  received	
  any	
  home	
  water	
  report	
  or	
  other	
  outreach	
  materials	
  from	
  
WaterSmart	
  
	
  	
  
5	
  
6	
  
Sample	
  Home	
  Water	
  Report	
  
Source:	
  
Water	
  Score	
  
Efficient	
  Homes,	
  Average	
  
Homes	
  and	
  You	
  
Average,	
  Efficient	
  and	
  
Below	
  Average	
  
City	
  Logo,	
  Address	
  
Tips	
  for	
  saving	
  
water	
  
Trivia/Info	
  
Online	
  Dashboard	
  for	
  Consumers	
  and	
  U<lity	
  
7	
  Source:	
  
Dashboard	
  Example	
  2	
  
8	
  Source:	
  
Web	
  U<lity	
  Dashboard	
  Func<ons	
  
9	
  
Water	
  Conserva<on	
  Staff	
   Dallas	
  Water	
  Customers	
  
Update	
  customer	
  profile	
  
Opt	
  out	
  a	
  customer	
  from	
  pilot	
   Leave	
  feedback	
  or	
  requests	
  to	
  
opt	
  out	
  
Check	
  Registra6on	
  Rates	
  
Check	
  Past	
  Water	
  
Consump6on	
  Pa[ern	
  for	
  each	
  
customers	
  
Check	
  Past	
  Water	
  
Consump6on	
  Pa[ern	
  for	
  each	
  
customers	
  
	
  
Read	
  customer	
  feedback	
  
Check	
  current	
  and	
  past	
  home	
  
water	
  reports	
  
Check	
  sugges6ons	
  and	
  6ps	
  
provided	
  to	
  save	
  water	
  
Keep	
  notes/maintain	
  log	
  
Result	
  of	
  6	
  Month	
  Pilot	
  WaterSmart	
  
•  WaterSmart	
  reported	
  2.6%	
  water	
  savings	
  
	
  
•  City	
  of	
  Dallas	
  Water	
  Conserva6on	
  
(around	
  2.5%	
  for	
  the	
  last	
  4	
  months	
  of	
  
the	
  program)	
  
	
  
•  5%	
  registra6on	
  rate	
  
	
  
•  10-­‐12	
  customer	
  calls/emails	
  per	
  home	
  
water	
  report	
  cycle	
  
	
  
10	
  
Lessons	
  Learned	
  
•  Make	
  sure	
  customer	
  calls	
  are	
  assigned	
  to	
  appropriate	
  staff	
  
	
  
•  Get	
  beVer	
  understanding	
  of	
  	
  
–  the	
  customer	
  classifica6on	
  
–  cohort	
  grouping	
  
–  assump6ons	
  	
  
•  SoBware	
  directly	
  aligned	
  with	
  SAP	
  if	
  possible	
  
•  Flexibility	
  with	
  graphics	
  on	
  home	
  water	
  report	
  
•  U<lize	
  exis<ng	
  conserva<on	
  audit	
  or	
  irriga<on	
  evalua<on	
  program	
  to	
  do	
  some	
  
on-­‐site	
  analysis	
  	
  
11	
  
Overall	
  Results	
  
•  An	
  innova&ve	
  method	
  to	
  
increase	
  water	
  consump6on	
  
awareness	
  among	
  customers	
  
	
  
•  Short	
  term	
  increase	
  in	
  water	
  
savings	
  (based	
  on	
  6	
  month	
  pilot	
  
study)	
  
	
  
•  Most	
  no6ceable	
  savings	
  among	
  
high	
  water	
  users	
  
12	
  
13	
  
Malini	
  Banerjee,	
  Ph.D.	
  
City of Dallas | Water Utilities
1500 Marilla - 2AN | Dallas, TX 75201 |
Office: 214.670.4022
malini.banerjee@dallascityhall.com
	
  
	
  	
  
	
  	
  

Conservation Software: Is Data the Answer? - Part 3

  • 1.
    WaterSmart  Pilot  Program   (October  2014-­‐March  2015)     Malini  Banerjee,  Ph.D.   City  of  Dallas  |  Water  U<li<es              
  • 2.
    Outline   •  Dallas  Water  U<li<es   Background     •  WaterSmart  SoBware   –  Selec6ng  Samples     –  Home  Water  Reports   –  Results   –  Lessons  Learned   2  
  • 3.
    Dallas  Water  U<li<es  Background     • Popula6on  served  (2.5  Million)   –  City  of  Dallas  -­‐  1.3  Million   –  27  Customer  Ci6es  -­‐  1.2  Million     • Conserva6on  Program  Chronology   –  2001  –  First  landscape  ordinance     –  2005  Water  Conserva6on  5  Year  Strategic   Plan     –  2007  Time  of  the  day  watering  restric6ons     –  2012  Twice  weekly  watering  restric6on     • Water  consump6on  change  since   2001:   –  170  BG  in  FY2000   –  136  BG  in  FY2015       3  
  • 4.
    WaterSmart  SoBware   Awarded  6  months  of  WaterSmart  soWware  as  a  part  of  Na6onal   Mayor’s  challenge  winnings  (courtesy:  Wyland  Founda6on  and  WaterSmart)     •  Pilot  Program  October  2014  –  March  2015     •  5,000  home  water  reports  per  month   •  Customer  service  training   •  Help  with  technical  and  customer  support  during  the  pilot  phase     •  End  of  pilot  study  report     4  
  • 5.
    Pilot  Study  Sample  Selec<on   •  5,000  single  family  residences  randomly  selected  as   Experimental  Group   –  Received  one  welcome  le[er,     –  water  consump6on  survey   –  one  home  water  report  monthly  for  6  months   –  end  of  pilot  survey     •  5,000  single  family  residences  selected  as  the  Control  Group     –  Similar  in  water  consump6on  pa[ern  with  the  experimental  group   –  did  not  received  any  home  water  report  or  other  outreach  materials  from   WaterSmart       5  
  • 6.
    6   Sample  Home  Water  Report   Source:   Water  Score   Efficient  Homes,  Average   Homes  and  You   Average,  Efficient  and   Below  Average   City  Logo,  Address   Tips  for  saving   water   Trivia/Info  
  • 7.
    Online  Dashboard  for  Consumers  and  U<lity   7  Source:  
  • 8.
    Dashboard  Example  2   8  Source:  
  • 9.
    Web  U<lity  Dashboard  Func<ons   9   Water  Conserva<on  Staff   Dallas  Water  Customers   Update  customer  profile   Opt  out  a  customer  from  pilot   Leave  feedback  or  requests  to   opt  out   Check  Registra6on  Rates   Check  Past  Water   Consump6on  Pa[ern  for  each   customers   Check  Past  Water   Consump6on  Pa[ern  for  each   customers     Read  customer  feedback   Check  current  and  past  home   water  reports   Check  sugges6ons  and  6ps   provided  to  save  water   Keep  notes/maintain  log  
  • 10.
    Result  of  6  Month  Pilot  WaterSmart   •  WaterSmart  reported  2.6%  water  savings     •  City  of  Dallas  Water  Conserva6on   (around  2.5%  for  the  last  4  months  of   the  program)     •  5%  registra6on  rate     •  10-­‐12  customer  calls/emails  per  home   water  report  cycle     10  
  • 11.
    Lessons  Learned   • Make  sure  customer  calls  are  assigned  to  appropriate  staff     •  Get  beVer  understanding  of     –  the  customer  classifica6on   –  cohort  grouping   –  assump6ons     •  SoBware  directly  aligned  with  SAP  if  possible   •  Flexibility  with  graphics  on  home  water  report   •  U<lize  exis<ng  conserva<on  audit  or  irriga<on  evalua<on  program  to  do  some   on-­‐site  analysis     11  
  • 12.
    Overall  Results   • An  innova&ve  method  to   increase  water  consump6on   awareness  among  customers     •  Short  term  increase  in  water   savings  (based  on  6  month  pilot   study)     •  Most  no6ceable  savings  among   high  water  users   12  
  • 13.
    13   Malini  Banerjee,  Ph.D.   City of Dallas | Water Utilities 1500 Marilla - 2AN | Dallas, TX 75201 | Office: 214.670.4022 malini.banerjee@dallascityhall.com