SAFE WATER PLAN UPDATE February 1, 2013

Background

Renewal / Replacement Program − Water System Replacement Cost = $1Billion

Ideal Funding = Cost of Facilities / Lifespan

Considered Major Facilities

− Wells, pipelines, reservoirs, pumping equipment

Background

Board Hearing on March 2, 2006 − 10% increases for five years

Extra 2% in first year for Evans Reservoir Operating and Capital Improvement Funding

Approved by City Council on March 28, 2006

Implementation

2005 Water System Master Plan

Pipeline Leak Reports

External Funding Opportunities − Proposition 50 Grants − Caltrans Projects − Lockheed Martin

Implementation

New Wells − Tippecanoe (Caltrans) − Scheuer − Raub 7 (Lockheed Martin) − Flume 7 − Gage 31-1R (in progress)

Goal: One well every two years − On target

Scheuer Well Replacement

Implementation

Reservoirs − Whitegates #1 Reservoir − Whitegates #2 Reservoir − Evans Reservoir − Net Increase of 8 Million Gallons Storage

Whitegates I Reservoir

Implementation

New / Replacement Booster Stations − Alessandro − Buchanan − Emtman − Victoria − Linden − Mary Evans − Whitegates #1 − Kingdom Drive − Green Orchard − 25% of Booster Stations

Alessandro Pump Station Replacement

Implementation

New / Replacement Pressure Reducing Stations − Alessandro − La Cadena − Citrus Avenue − Spruce Street

Citrus Ave. Pressure Reducing Station

Implementation

Transmission Mains − Arlington Ave. TM − Hunts Lane TM − Alpine Meadows TM − Bradley St. TM − Pellissier Ranch TM − Tippecanoe TM − San Bernardino 48-Inch TM (5 Segments) − Columbia 48/54-Inch TM

− 7.3 Miles

San Bernardino Transmission Line Replacement – Washington Street

Implementation

Distribution Mains (92 Projects) − Central Ave. Phase I Main Replacement − Dufferin Ave. Main Replacement − Magnolia Ave. Grade Separation, Phase I − Eastside Phase I and Main St.

− 37.3 Miles

− About 5% of all pipeline

Dufferin Avenue Main Replacement

Implementation

Treatment Plants − John W. North WTP (10 MGD)

Recycled Water Pipelines − Central Ave. − Van Buren − Arlington Heights Sports Park

John W. North Water Treatment Plant

Implementation

Asset Management Booster Pumps

− 123 Pumps, Total − 31 Pumps Rebuilt − 55 Pumps Replaced

Wells

− 41of 51 Wells Refurbished

Warren 4 Well Rehabilitation

Implementation

Meters − 64,000 Meters − 30,372 Meters Replaced (Large & Small) − 37 Large Meters Rebuilt

System Security

− 89 SCADA Installations − 49 Remote Monitoring Installations − 10 Chlorine Monitor Installations − 24 Well Automations

Garner 7 SCADA Field Panel

Safe WATER Plan Accomplishments

Expenditure Summary by Category (FY2007 to Present) Pipelines $51,300,073 Pumps, Wells1, & System Security $16,606,979 Wells $3,818,206 Meters $4,136,923 Reservoirs $29,448,386 Pump Stations $5,534,902 Water Treatment $25,659,413 Recycled Water $4,807,710 Total: $141,312,592 Notes:

1. Expenditures for pump rebuilds/replacements and well refurbishments.

Safe WATER Plan Accomplishments

FY Pipeline

Repl. (mi)

Pumps Rebuilt/

Repl.

Wells Refurb./

Repl.

Meters Rebuilt/

Repl. Reservoirs

(MG)

System Security (# of Sites)

2007 5 19 7 3,721 0 7 2008 6.7 13 15 4,503 0 21 2009 8.6 20 8 4,726 0 21 2010 6.5 5 5 5,044 9 32 2011 9.9 13 5 5,083 0 35 2012 5.1 10 3 4,240 16 23 2013 3.2 6 0 3,092 0 9

Summary of Accomplishments by Fiscal Year (FY2007 to Present)

Upcoming Planning Reports

Integrated Water Management Plan

Water Energy Management Master Plan

Recommendation

That the Water Committee receive and file this report

SAFE WATER PLAN UPDATE�February 1, 2013BackgroundBackgroundImplementationImplementationScheuer Well ReplacementImplementationWhitegates I ReservoirImplementationAlessandro Pump Station ReplacementImplementationCitrus Ave. Pressure Reducing StationImplementationSan Bernardino Transmission Line Replacement – Washington StreetImplementationDufferin Avenue Main ReplacementImplementationJohn W. North Water Treatment PlantImplementationWarren 4 Well RehabilitationImplementationGarner 7 SCADA Field PanelSafe WATER Plan AccomplishmentsSafe WATER Plan AccomplishmentsUpcoming Planning ReportsRecommendation