19E - 2017 WATER MASTER PLAN - Laserfiche WebLink

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Receive and File 2017 Water Master Plan March 20, 2018 Page 2 Highlights from the Master Plan include the following: 20% of the City's 480 miles of water main is already past the typical useful life for pipe material. At the end of the planning period, 70% of the system will have surpassed the typical useful life for pipe material. On average $10.4 million should be invested in water system CIP annually over the next 10 years to maintain current service levels. • $14.2 million annual CIP investment is recommended in order to improve level of service and incorporate additional technology and security improvements. • Well criticality has been identified with the more critical wells scheduled to be rehabilitated first. • Well pump and motor expectancies have been re-established, taking original installation and normal wear and tear into account in the analysis. The City of Santa Ana Water Resources department staff will utilize the Master Plan to prepare future operations and capital improvements schedules with corresponding budgets. Staff will coordinate the Master Plan, in conjunction with the current and future water rate studies, to provide a more robust and reliable water system to the City residents. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #6 — Community Facilities & Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy A (develop a complete inventory of all assets to determine the scope of improvements needed to sustain the City's current infrastructure investment). ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT There is no fiscal impact associated with this action. Edwin "William" Galvez, P.E. Acting Executive Director Public Works Agency WG/NS/RR Exhibit: 1. 2017 Water Master Plan may be reviewed at htto://www.ci.santa-ana.ca. us/owa/documents/2017WaterMasterPlan. odf 19E-2