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ENTERPRISE FUNDS <br />WATER ENTERPRISE - PWAPROGRAM <br />Water Production & Supply06017640 <br />Statement of Purpose <br />Provide all residents with a reliably produced, stored, and treated drinking water supply that is pure and <br />safe to drink. <br />This program supplies water from local water wells and from the Metropolitan Water District of Southern <br />California (MWDSC). This achieves the most cost-effective source of water by maintaining a ratio of 75 percent <br />well water and 25 percent imported water. The program involves the operation and maintenance of 20 wells, <br />27 pumps, 8 reservoirs, 7 imported water connections, control facilities, and a supervisory control and data <br />acquisition (SCADA) system necessary to accomplish these goals. <br />Accomplishments in FY 2015-2016 <br />* <br />Installed and integrated backup generators at East and West Stations. <br />*Finalized design and begin construction of Walnut Pump Station. <br />*Designed and upgraded SA 2 & SA 5 control and structure. <br />*Upgraded East Pump Station controls and added 2 variable-speed drives. <br />Action Plan for FY 2016-2017 <br />*Finalize design and begin construction of San Lorenzo Lift Station. <br />*Design Well 29 site upgrade. <br />*Rehabilitation of Well 18. <br />*Rehabilitation of Well 30. <br />ActualActual EstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of gallons produced per day from wells26.32423.822.7 <br />(in millions) <br /># of gallons imported per day (in millions)9.29.310.27.6 <br /># of water system stations monitored (RTU)40404040 <br />per year <br />Effectiveness <br /># of in-service reservoir inspections performed 10101010 <br />per year <br /># of customer water service interruptions due to <br />water production equipment outages0000 <br />% of adherence to the Orange County Basin <br />Equity Plan to provide the maximum water <br />supply from local sources100100100100 <br />6-21 <br /> <br />