Draft 2025 Urban Water Management Plan

2025 Orange County Water Demand Projection Model

4.2.7

Persons Per Household

The ACS-derived single-family and multifamily PPH estimates were calibrated to align with the CDR’s single-family and multifamily projected housing unit data.

4.2.8

Relative Sectoral Employment

Ratios of sectoral employment were included as explanatory variables in the CII model sector. These sectoral employment ratios represent the estimated mix of CII activity within each retail service area. The projected number of jobs by sector was obtained from the 2025 CDR projections of four aggregated NAICS sectors.

4.2.9

Seasonality

Seasonal indices were included as explanatory variables in the water demand model. These seasonal indices are represented in the model as a sine/cosine pair of variables to capture the cyclical monthly pattern in water use, where demands are generally higher in the summer and lower in the winter. Most sectors had a single sine/cosine pair representing the seasonal cycle; some have two sine/cosine pairs to more effectively capture seasonal effects associated with the academic calendar. These factors are maintained for the forecast horizon.

4.2.10

Conservation

The 2021 Orange County Residential Water Efficiency Potential and Opportunities Study (2021 Study) assumes that total County-wide passive conservation in the residential sectors will increase by 695 acre- feet per year through 2030, after which it will remain constant. The conservation increase to 2030 represents a 1.9% decrease in annual demand, as shown in Table 4-4 .

Table 4-4: Projected County-wide Passive Conservation 4

Passive Conservation Volume (AFY)

Percent Demand Reduction

Year

Residential Demand (AFY)

2025

222,572

695

0.31%

2026

222,572

1390

0.62%

2027

222,572

2085

0.94%

2028

222,572

2780

1.25%

2029

222,572

3475

1.56%

2030

222,572

4170

1.87%

2035

1.87%

2021 Study does not report post-2030 demand and conservation; percent demand reduction is assumed to stay constant

2040-2050

1.87%

4 Data shown on Table 4-4 were obtained from the 2021 Orange County Residential Water Efficiency Potential and Opportunities Study.

4-8

Appendix G - 61

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