HomeMy WebLinkAboutSS5 - Water Supply Update - PowerPoint (Staff)February 26, 2019
Item No. SS5
City Council Study Session
February 26, 2019
Utilities Department
Water System
Extensive & Complex System Covering Most of the City's Boundaries
Water Deliveries Double in the Summertime
System Overview
• 302 Miles of Potable Water Pipeline
• 202 Million Gallon Storage Capacity
• 26,550 Service Connections
• 17 Booster Pumps
• 42 Pressure Reducing Stations
• 2,723 Fire Hydrants
• 8,172 Distribution Valves
• 12 Interconnects with Local Agencies
Utilities Department
2018 Water Delivery Facts
4.8 Billion Gallons Delivered (-15,000 acre feet)
74% from 4 Local Groundwater Wells
23% from 6 Import Connections
., 3% from local Recycled Supplier W
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Current System
• Current water supply situation is good;
• Cost to purchase/pump water continues to rise
• Current CIP program is approx. $5mil annually
• Programed/scheduled/Proactive maintenance & replacements
system management strategies
• Non -master plan needs
• Customer Service
Future Needs and Investments
• Maintenance investments
• Capital Improvement Investments
• Advanced Meter Infrastructure
• Water Conservation
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Coming up:
Water Master Plan Update
• Draft Water Master Plan to be published next week
• Previous Water Master Plan was 2008/2009
• Recommended increase in capital replacements
Water Rate Study
• Next City Council meeting, request to hire a consultant and study
the rates
• Create an updated financial plan
• Previous Water Rate Study was in 2009
• Last rate adjustment was in 2014
Utilities Department
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Water Supply & System Update
End of Presentation