April 17, 2018 +*BONNEY cohce “S * SS CITY OF BONNEY LAKE pall aSHOW TO DECIDE? + Council vested in making informed decisions which protect the City’s assets and citizens + Factors that influence decisions * Risk management = Regulatory agency compliance (e.g., DOH and Ecology) Citizen's input (e.g., ability to pay, level-of- service, “pet” projects) Sustainability (e.g., staffing and cash flow) Politics Reactive vs preventative maintenance Asset failure experience Operating and Emergency Reserves = Which generation pays for what? RH2+ 5-Year CIP = $24 million = ° Many projects already deferred from } the original CIP * $5.5 million deferred = 23% of CIP * Water main projects deferred ° WM1- Interlake Island/inlet Island Water Main Replacement © WMS - 192nd Water Main Replacement © WMS - Myers Road to City Limits Water Main Replacement © WMT - BPA Alignment Water Main Replacement © WMB - Cedarview Water Main Replacement Program © WM9 - Summer-Buckley Highway Water Main Replacement ey atcWATER MAIN BREAKS . ican Society of Civil Engineers issued a USA Inf ‘ucture Report rastructure. Ina gn of Petty ovement, the 2017 ASCE Infrastructure was raised to a D. 4 breaks he size er 100 miles Bonney f main. Fe ake it is two times th erage age of failing v Approximately 18% of B main is older than that. ‘ed cost for Bonne les of water main is $38eV 01S) ha ¢Current CIP for Proposed Rates WATER CIP (by Project Type) Puaue works cenreRe Storage needed to meet DOH requirements * Additional storage needed now (actually has been needed for more than 10-years) * Increase reliability = Improve system hydraulics Bonney Lake Storage Requirements o isSTORAGE 47% + Proposed Tanks = Tacoma Point Replacement = New Lakeridge 810 Tank = Ponderosa Recoating RH2UPPLY 9% ae ¢ Supply Projects = Final payments to Tacoma » Additional pumps for wholesale pump station (increase capacity from 2 MGD to 4 MGD)“WATER MAINS 9% + Distribution and Replacements » Flume Trestle Rehabilitation = 214% and SR410 water main crossing (wholesale zone connectivity) « Infrastructure Renewalea eC YA RZ Upgrade with radio read meters ¢ Improve accuracy ¢ Continue standard annual meter replacementsOPERATIONAL 13% __ ees Projects to enhance operations = Ball Park Wells Cooling System = Grainger Springs Upgrades (Construction) = Tacoma Point Emergency Generator Upgrade = Pressure Relief Stations = Victor Falls Watershed Fencing = Pressure Zone Improvements = Security System Improvements = SCADA and Telemetry EctANNUAL PROGRAMS 2% _ e Projects to protect the water system = Flushing Program » Valve and Fire Hydrant Program = Reservoir Video and Inspection Program = Leak Detection Programese OM C1 . cient storage of li ‘shop space for CMe Taccretara stCTS 350102CIPASSESSMENT WATER CIP (by Priority) WATER CIP (by Potential to Defer) Lowest vane 108, ry soumenaey = 3 4RECOMMENDATIONS + Implement the current CIP * Increase O&M staffing levelsQ&A Session | weesApril 17, 2018 Suche CITY OF BONNEY LAKE SEWER PROJECTS Geoff Dillard, P.E.WER SYSTEM * 5-Year CIP = $8 million * Cedarview deferred from original CIP = $3 million deferred = 40% of CIPCAPITAL PROJECTS BY TYPE ¢ Current CIP for Proposed Rates SEWER CIP (by Project Type) LFTSTATIONS =SEWER MAINS 30% + Collection System * Flume Trestle Rehabilitation = SR 410 Sewer Main Improvements = 192nd Corridor Sewer Improvement Design = New Force Main for Mountain Creek Sumner-Buckley Highway East Interceptor on Rel)LIFT STATIONS 35% + Pumping and storage capacity = LS-18 Reconstruction = LS-17 Wet Well Capacity ExpansionOPERATIONAL = 12% TENT oo LOLs E ‘ONNEY UNS * Projects to enhance operations ‘QiRiGNWURKGMDERARTM ENT = SCADA Telemetry System Upgrade FOR OFFICIAL USE ONLY = Replacement Generator = New Vehicles if 2 Bh as RH2 EenANNUAL PROGRAMS 12% * Projects to protect sewer system = Sewer Lines Video Inspection & Repair Program = Manhole Repair and Replacement Program = Sewer Line Spot Repair = Falling Water LOSS Repairs RH2 Smet a SO eyPUBLIC WORKS CENTER aoe 7) — — * Improve Operational Efficiency cs Eras loa menu Cllr coe CAN Kole -min(el1al ei kele-X meld equipment Improvéd shop space for repairs and maintenance Trae elesesse Lah Cee ro aoe zoe rd erie Coie ry coord Carry em GCUn one Cr feed SCADA Testy Sys Uprade 23,000 | $200,000 28 .05| Fume Trot Rehabasre 25000 | $10.00 NA .05] SR 410 Sener Man mpovenents(Easttt5-17) "$ ro0000 2008 | 10 or] 120d Corer Sar nprovrentDeson sisoo00 | 2018 | c-08 | New Frc Man Mourn Cre 8 $ T3000 2018 00} coder Savee Dosen $ 250000 aoe | 0 -10) saistaans Ave Sewer TrunkMan tn Codarow simon] zona | 5 10] - Seve Pan Unde sisog00 | NA ks. LS-18 Recnetuson-Desgn & Const $ 09000 §1509000 amo | Ls-0 LS-17 Mat Wel Cape Expansion 3 450000 ooo | 8 Ls-04] Fenral Creek Lt Seen (120564) $ 15000 ao | 2 15-05] Ltseion mprovanent(Purpe& WH Upgrades "$ ras $ 75000 $ 7500078 75000] zoe | 10 ‘01 | tSeion improves $ 18000 $ 14500 $ 1010078 10100] 2o06 | 10 ‘02 ExupmantUporades $ zao $ sazo0 § ss007%S sit00] NA | sas | Sewer sn Vso isp Program $ 28200 $ 29000 $ 2990078 23900] 206 | 10 ‘$04 | Mantle Rept and $ 9700 § 9ge00 $ 10,8007 101600] NA ‘£05 | SCADA Tolmory Sys Natinance &Ropa S ms § zazm $ 2390075 z3900| NA ‘06 | Sewer tne Spt Reps S 200 § s7am0 § $5400" 50.600] NA ‘$07 | Fal Wor LOSS Rep $ sce] 700 § 4500 § 46400 § «7800S 47000) NA ett] Sewer BoteraakSR 4 $ «nao awe | 10 ks-06| WSU, Si 10’Sever Man $ 10000 | $150.00 NA Ls-07] epacanent Generate $ 100000 | 510000 Na (tt | Verde for tnd rar baleen $137 048 NA 2] rable veri cs 1020000, z0e_| 10 LOTTA | STROSS $2,750900 $7, OSH SZBGINNO SESE | Avoape| 0 ee 2RDCIP ASSESSMENT SEWER CIP (by Priority) SEWER CIP (by Potential to Defer) nun junscneDvLen/ RH2 enor«Increase O&M SS yail aa eae ” P niente «Implement the Pe vs (olUacoa ele 7 — o RECOMMENDATIONSF ° H 1) Lu 7) as cS.) o