Operating and CIP Budget Fiscal Year 2015-16

Water Operations (continued)

FY 14-15 HIGHLIGHTS

 CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

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Exercised 900 of the 1,100 water valves

 Installed the 3,500 fixed radio meters to begin remote meter reading enabling better access to meter reads for customers and reducing the labor costs to read meters

 Integrated the City's water network into the GIS system enabling water operational staff to model water system, which advances staff's ability to analyze water system

 Rehabilitated three wells: Butterfield Well, Boys Ranch #1, and Main Well #2

 Reduced disinfection costs by installing bulk storage tanks at each well allowing bulk delivery of chlorine; reduced disinfection costs

FY 15-16 ACTIVITY GOALS

 Complete a water rate study and develop a 5-year rate plan

Complete a strategic Business Plan

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 Provide tactical support for the City Engineering Division in deploying the Capital Improvement Plan - an elevated level of activity due to bond proceeds

 Rehabilitate two wells, Dunne Well #2 and Main Well #2, to ensure system production reliability

 Re-drill two wells, Boys Ranch #2 and Jackson Well #1, to recover lost capacity do to age of well

 Drill two new wells, Main Well #3 and Walnut Grove Well, to comply with water master plan.

 Expand leak monitoring in high water pressure zones

 Provide customer with advanced metering capability (3,500) installed on their water meters with access to real- time consumption data via web-based software to empower them to take control of their water usage

 Update the City's Urban Water Management Plan

FY 15-16 WORK PLAN

 Update the City's 2010 Urban Water Management Plan as required by the State of California Natural Resources Agency Department of Water Resources

 Expand the City's leak detection program to include additional high pressure zones on the east side pressure zones in the Holiday Lakes Estates and Jackson Oaks areas of Morgan Hill

CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET

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