Department
Public Works
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval of Memorandum of Agreement (MOA) between Fulton County and the Metropolitan North Georgia Water Planning District (MNGWPD) for continued participation in the District-wide Single-Family Residential Toilet Retrofit Program in the total amount of $15,000.00. Effective for one year upon execution. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
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Requirement for Board Action (Cite specific Board policy, statute or code requirement)
Emergency Water Conservation Measures (Board Item #07-0889) outlined a three-phase plan designed to encourage customers to reduce water usage. In addition to the three-phase plan, the Board agreed to participate in the toilet retrofit rebate program.
Strategic Priority Area related to this item (If yes, note strategic priority area below)
Health and Human Services
Commission Districts Affected
All Districts ☐
District 1 ☒
District 2 ☒
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
No
Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
Scope of Work: The Department of Public Works recommends approval of a MOA for continued participation in the MNGWPD’s Single-family High Efficiency Toilet (HET) Rebate Program as outlined in the MNGWPD's Water Resource Management Plan. The program applies to single-family homes built prior to 1993 and is administered by the MNGWPD in a manner similar to its multi-family toilet rebate program.
On May 1, 2024, the Board of Commissioners approved the 17th MOA with the MNGWPD (Board Item # 24-0290) allowing for Fulton County’s continued participation in the District-wide Residential Toilet Retrofit program. Under the 2024 MOA, Fulton County rebated 2 toilets, expended $170 in total program costs, and realized estimated daily water savings of over 31 gallons. The 2025 MOA represents the 18th and final year Fulton County will participate in the program, as the MNGWPD’s requirement for this program sunsets on December 31, 2025.
The current program will provide $75 rebates to homeowners who replace existing high-water-use toilets with ultra-high-efficiency toilets (UHET) using 1.1 gallons per flush (GPF) or less that have also received the EPA WaterSense certification. Each qualifying homeowner is allowed a maximum rebate of $150. The Toilet Retrofit Program is administered by the MNGWPD and is a part of the Emergency Water Conservation Measures that were approved by the Board on November 7, 2007. Effective July 1, 2021, high-efficiency toilets (HET) using 1.28 GPF are no longer eligible for rebates.
Community Impact: Since the start of the program, Fulton County has issued 7,595 rebates totaling $736,700 and has saved an estimated 130,559 gallons per day in water usage for the County. Continued participation in the program will allow Public Works to provide customers with incentives to encourage water conservation and assist in meeting the MNGWPD’s goal of 11% reduction in per capita water usage by 2030.
Department Recommendation: The Department of Public Works recommends approval of a Memorandum of Agreement (MOA) for continued participation in the District-wide Single-family Toilet Retrofit program with the MNGWPD.
Project Implications: Discontinuation of the Program could potentially impact Public Works’ ability to meet the MNGWPD’s goal of 11% reduction in per capita water usage by 2030. Additionally, the implementation of a program to replace older, inefficient toilets with WaterSense labeled high efficiency toilets in single- and multi-family home is a requirement of the MNGWPD Water Resource Management Plan.
Community Issues/Concerns: The Department of Public Works is not aware of any issues/concerns raised by the community.
Department Issues/Concerns: The Department of Public Works does not have any issues or concerns with the agreement.
History of BOC Agenda Item:
Board Items #: 08-0196 (February 20, 2008); 09-0421 (April 15, 2009); 10-0271 (March 3, 2010); 11-0191 (March 2, 2011); 12:0215 (March 21, 2012); 13-0245 (April 5, 2013); 14-0225 (April 2, 2014); 15-0227 (March 18, 2015); 16-0116 (February 17, 2016); 17-0222 (March 15, 2017); 18-0105 (February 21, 2018); 19-0257 (April 10, 2019); 20-0213 (March 18, 2020); 21-0200 (March 17, 2021); 22-0174 (March 16, 2022); 23-0132 (February 15, 2023); 24-0290 (May 1, 2024).
Additional Information:
None.
Fiscal Impact / Funding Source
Funding Line 1:
201-540-5401-1160