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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