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HomeMy WebLinkAboutAgenda Packet - Engineering & Operations Committee - 09/25/2017EN G IN EERIN G A N D O PERAT IO N S C O MMIT T EE September 25, 2017 - 2:30 PM 31111 Greenspot Road, Highland C A 92346 AGE N D A C A LL TO O RD ER PLED G E O F A LLEG IA N C E PUBLIC C O MMEN T S N E W B U SI N E SS 1.Approve the J uly 24, 2017 Engineering & Operations C ommittee meeting minutes 2.Operations & Maintenance Update 3.Water System Reliability AD J OU RN P LEAS E NO T E: P urs uant to G o vernment C ode S ec tion 54954.2(a), any reques t for a dis ability-related mo d ific atio n o r ac commodatio n, inc luding auxiliary aid s or s ervic es , that is s o ught in order to partic ip ate in the above-agend ized p ublic meeting sho uld b e direc ted to the Dis tric t C lerk at (909) 885-4900 at leas t 72 ho urs p rio r to s aid meeting. 1 Minutes 07/24/2017 bvm Subject to Approval EAST VALLEY WATER DISRICT July 24, 2017 ENGINEERING AND OPERATIONS COMMITTEE MEETING MINUTES Ms. Duran called the meeting to order at 2:31 p.m. and Patrick Milroy led the flag salute. PRESENT: Directors: Coats, Shelton ABSENT: None STAFF: Steve Nix, Director of Engineering and Operations; Patrick Milroy, Martha Duran, Sr. Administrative Assistant; Brenda Van Meter, Administrative Assistant GUEST(s): Wayne Brown PUBLIC COMMENTS The Sr. Administrative Assistant declared the public participation section of the meeting open at 2:30 p.m. There being no written or verbal comments, the public participation section was closed. APPROVE THE MAY 22, 2017 ENGINEERING AND OPERATIONS COMMITTEE MEETING MINUTES AS SUBMITTED Director Coats motioned that the minutes be approved and Director Shelton seconded the motion. The minutes were approved. OPERATIONS & MAINTENANCE UPDATE The Operations Manager presented an update on maintenance and production activity for the month of June 2017; he reviewed charts that represent various activities related to district operations and maintenance; he stated that June was the busiest month to date this year, and flushing activity was increased to address water quality concerns within the District; and he noted that there were notable decreases in valve exercising due to staffing issues that have now been resolved. 2 Minutes 07/24/2017 bvm UPPER ZONE PIPELINE PROJECT The Director of Engineering & Operations provided information regarding the Upper Zone Pipeline Project; he explained the complexity of the current structure of water distribution; he stated that the project will use gravity to pull water down and make plant 134 self- sustaining; that this distributes water throughout the District as broadly as possible, making it consistent with the District’s vision and addresses water quality concerns. The Director of Engineering & Operations noted that the project requires the installation of a 16” line at Victoria and Highland; and the District will ask for bids that will include specifications to address traffic concerns for the installation. ADJOURN The meeting adjourned at 2:55 p.m. Ronald L. Coats Nanette Shelton Governing Board Member Governing Board Member S TAF F R E P ORT Agenda Item #2. Meeting Date: S eptember 25, 2017 Dis c ussion Item To: ENG I NEE R I NG AND O P ER AT I O NS C O MMI T T E E From: O perations Manager S ubject: O perations & Maintenanc e Update R E C O MM E N D AT IO N: T his rep ort is p rovid ed to the Engineering and O perations C o mmittee fo r its info rmatio n o nly. B AC KG R O UN D / AN ALYS IS : T he O p eratio ns Department us es a variety of to o ls and metho d s to monitor and trac k all maintenanc e ac tivities that oc c ur within the dep artment. T he attached mo nthly report pro vides the p revio us year average and the c urrent ac tivity o f the mos t c ritic al items . T he tracking o f these items helps ens ure that the d ep artment achieves the go als and o b jec tives determined to b e imp ortant for eac h year. A few imp o rtant items ro utinely trac ked is water p roduction, water s o urc e, and energy us age. By comp aring the present year to the p rio r year average on thes e items gives us key information regarding water us age, cons ervation effo rts , how efficient energy is us ed within the Dis trict as well as provid ing valuable info rmation used to develop the next years ’ op erating bud get. A number of maintenance ac tivities are als o trac ked and mo nitored s uch as leak repair, valve and fire hyd rant maintenance, s ewer main line c leaning and s ewer main line camera. Mos t o f the ac tivities are ro utine and p reventative maintenanc e that is perfo rmed every d ay to maintain and ens ure that the Dis tric ts infrastruc ture is in top s hape. Every year, maintenance ac tivities are programmed for comp letion and the monthly monito ring ens ures the go als are met. Leak repair is a reac tive ac tivity and us ually as s o ciated with aging water pipes. Trac king leak repairs p ro vid es valuable ins ight into the areas that are in mo s t need of c o ns id ering a C apital Imp ro vement P ro ject. AGE N C Y ID E ALS AN D E N DE AVO R S: Id eals and Endeavor I - Enc o urage Inno vative Investments To P romote S ustainab le Benefits (D) – Ded icate effo rt to ward sys tem maintenance and mod ernization Id eals and Endeavor I V - F ully Unders tand C hallenges To C ultivate Effec tive S o lutio ns (A)- S upp o rt o ngoing bus ines s proc ess improvements R ec o mmend ed b y: P atrick K. Milro y O p eratio ns Manager R E VIE W B Y O T HE R S : T his agenda item has been reviewed by the executive management team. F IS C AL IMPAC T : T here is no fis c al impact ass ociated with this agenda item. ATTAC H M E NTS: Description Type M aintenance Report August 20 17 Backup Material P roduction Report August 201 7 Backup Material Distribution System Water Leaks YTD Hydrants Flushed = Total 319 YTD Valves Exercised = 433 YTD Hydrants Serviced (Repaired, Replaced, Painted) = 135 YTD After Hours Call-Outs = 817 YTD Miles of Sewer Video = 38 YTD Miles of Sewer Main Cleaned = 96 3 4 6 5 6 5 3 6 0 1 2 3 4 5 6 7 JAN FEB MAR APR MAY JUN JUL AUG 10 7 10 11 8 9 12 29 0 5 10 15 20 25 30 35 JAN FEB MAR APR MAY JUN JUL AUG 0 36 0 53 48 78 116 102 0 20 40 60 80 100 120 140 JAN FEB MAR APR MAY JUN JUL AUG 16 6 15 20 17 22 19 37 0 10 20 30 40 JAN FEB MAR APR MAY JUN JUL AUG Leaks Detected & Repaired 46%54% Total Leaks (YTD) = 152 Main Leaks Service Leaks 5 0 4 3 2 2 22 97 0 20 40 60 80 100 120 JAN FEB MAR APR MAY JUN JUL AUG 118 55 106 104 101 100 117 116 0 20 40 60 80 100 120 140 JAN FEB MAR APR MAY JUN JUL AUG FIELD OPERATIONS REPORT AUGUST 2017 Total for AUGUST Service Leaks = 20 Main Leaks = 17 31 22 0 45 58 59 41 63 0 10 20 30 40 50 60 70 JAN FEB MAR APR MAY JUN JUL AUG Water Supply (Acre-Feet) YTD Groundwater = 10,194 AF / Surface Water = 1,806 AF / State Water = 230 AF Water Demand Trend 2016 vs. 2017 (AF) Energy Cost Trend PRODUCTION OPERATIONS REPORT AUGUST 2017 532 571 999 1370 1558 1710 1853 1601 129 212 258 139 159 212 320 377 193 0 0 0 0 37 0 0 0 200 400 600 800 1000 1200 1400 1600 1800 2000 January February March April May June July August Ground Surface State Water 0 500 1000 1500 2000 2500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Water Demand Trend 2016 2017 $- $50,000.00 $100,000.00 $150,000.00 $200,000.00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Energy Cost Trend 2016 2017 Water Production by Month Groundwater 80% Surface Water 20% State Water 0% Groundwater Surface Water State Water 1601 377 0 1978 0 500 1000 1500 2000 2500 Groundwater Surface Water State Water Total Water Source S TAF F R E P ORT Agenda Item #3. Meeting Date: S eptember 25, 2017 Dis c ussion Item To: ENG I NEE R I NG AND O P ER AT I O NS C O MMI T T E E From: Direc tor o f Engineering & O perations S ubject: Water S ys tem R eliability R E C O MM E N D AT IO N: T his rep ort is p rovid ed to the Engineering and O perations C o mmittee fo r its info rmatio n o nly. B AC KG R O UN D / AN ALYS IS : T he Dis tric t has a s ervic e area which c o vers 30 s q uare miles and serves a populatio n o f ap p roximately 102,000. T his d emand is served by a comb ination o f groundwater, s urface water and imp o rted water. T he District c urrently p ro d uces gro und water from 16 wells which have a c o mbined capac ity o f just over 32 million gallons p er day (MG D) whic h is well in exces s o f the average demand o f 17 MG D needed to s erve the District c usto mers. T his combined with up to 8 MG D of s urfac e and/o r imported water treated at P lant 134 gives the District needed flexib ility in s erving our cus to mers when water q uality is s ues arise. Early this year the Dis tric t fac ed challenges with water q uality due to the fo rmatio n o f Total Trihalo methanes (T T HM) within the s urface water treated at P lant 134. T T HM is generated from an interactio n between Total O rganic C omp o und s (T O C ) found in the s urfac e water and the c hlorine us ed for disinfec tion p urpos es at the treatment p lant. During this perio d , the amo unt of water p ro d uced at the p lant was red uc ed and mo re water was p ump ed fro m Dis tric t wells whic h are rarely imp ac ted b y TO C . Altho ugh the Dis tric t has adequate fac ilities to meet the demands o f our c us tomers , us ing exc lusively ground water, maintaining a diverse po rtfolio o f sup p ly is important. W hile TO C is no t a typic al c ontaminant found in gro undwater, other c o ntaminants are commo nly fo und d epend ent upon loc ation. T hese inc lude Ino rganic s suc h as Nitrates, Ars enic , and F luo rid e, Volatile O rganic C ompound s (V O C ) s uc h as P erchlo ro ethylene (P C E), and R adiologic s s uc h as Uranium. Lis ted b elow are s ites within the Distric t which have c hallenges with some o f thes e cons tituents : 1. F luoride is p res ent at P lant 39 whic h p ro d uces 1,500 gp m. Water produc ed at this s ite is blended with other sys tem water to red uc e the level o f F luoride p rior to us e. 2. P erchlo roethylene (P C E) is pres ent at P lant 28 whic h p ro d uc es 1,600 gpm. T his fac ility currently us es G ranular Activated C arbon (G AC ) to remove the P C E. 3. Uranium is p res ent at P lant 40 which pro d uc ed 1,500 gpm. A treatment fac ility was ins talled at this s ite; however, it was ultimately determined that it was no t c o s t effective to treat this well and has s ince been abandoned. R espec tfully s ubmitted : S teven Nix, P.E. Direc tor of Engineering & O p erations 4. P lant 9 whic h pro d uc es 1,500 gpm was recently taken out o f servic e for routine s ervic e repairs . During this down time, ro utine annual tes ting was perfo rmed and this site has tested above limit fo r R ad ium. Altho ugh treatment is availab le, it is c o s tly and therefore likely that this well will b e abandoned . 5. In the p as t 10 years, the Dis trict has taken wells 12, 27 and 107 o ffline and were ultimately ab andoned due to P erchlorate. Although the Dis tric t has been c hallenged with these various c o ntamination issues , the Dis trict has mo re than adequate resources to provid e s afe and reliable water s upp ly to its cus tomers no w and into the up coming future. AGE N C Y ID E ALS AN D E N DE AVO R S: