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HomeMy WebLinkAboutWater Conservation & Street Lighting Systemr l u Water Conse "Every drop c sustainable ,� a rcad is Sources of Water Main San Gabriel Basin Raymond Basin Metropolitan Water District .O� Ground Basins solo 4 (annual pumping rights) sustainable ,�arcadia \ftcX'D' A rcadia Water System Provides 96% of water in the City 14 active wells 16 reservoirs 15 pump stations 1 4,000 connections 168 miles of pipe 777 -77 ,� PA WA sustainable , J a rca i a \,tcA' - DIA 4500 4000 3500 3000 w d 2500 b v a a 2000 v ro 3 1500 1000 500 0 Rainfall vs Water Pumped N N N N N N N N N N N N M M M M M M M M M M M M d" d" d" d" d" d" ti ti ti ti - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - i ra LZ O z Q w � Ln O z Q w vZ O Z° Q w ro Month (Fiscal Year) Water Pumped FY 2011-14 — — -Average Water Pumped Rainfall FY 2011-14 - -- Average rainfall 10 5 0 v u 5 .[ -10 -15 -20 w ro Annual Water Pumped and Sold Compared to 2020 Goal 300 - zoo b GJ a 100 GJ b H o ti oq do ro °v ow ti� 0) �v Fiscal Year ■ Water Pumped (GPCD) * Water Pumped for FY 2013 -14 is a projected ❑ aoao Goal (GPCD) CA L A Water Conservation Effor' toluntary Water Conservation Program to educe 20% of water consumption —Feb 18tH ;ity programs Turf replacement projects Drip irrigation system Retrofit city facilities with water conserving fixtures Expansion of use of native /drought tolerant plants Rebate programs through Upper District Free residential landscape audits k7i Public education /outreach sustainable t� ,R a rya d i a \it(-r \L)IA Water Budget Based Rates kward to conduct tudy —Feb 4th 3enefits Equitable Encourage water use efficiency Provide adequate revenue for sustainability of City water system OH 748 CC Gallons r How do we use wateO. jj & jk J1 J1 jj jj I& & OUTDOOR AMSAAAAAAA 4464444404 il jk jj && j J1 TOILETS A16 AAik &AAA aAaAAAIN is WASHES aAAaA�kSHER5 � jj j SHOWERS FAUCETS LEAKS OTHER 1* sustainable MW' �Jarcadia ARCADIA Water Master Plan Upd,' assess the conditions, efficiency ar reliability of Arcadia water system >tudy to be conducted April — Aug '014 )etermine future system capital improvements -.0 sustainable MW' ,Rarcadia ARCADIA Challenges Raymond Basin pumping restriction Anoakia /Colorado Wells Mandatory conservation if pry and /or extended drought con persist sustainable Mw' A arcadia RCADIA NNA jol - Ift `OL k ,Y R Issue: Antiquated 6.6 AMP street lighting system in three areas of the City Background: 2,500 volts lighting system consisting of lead cable and single wire that is buried underground in the right -of -way Previous Funding Source: Gas Tax Aii(- \ojA 12 r' Estimated Construction Cost =:: agaod NORTH $4.2 million ;a _;.�..o..� Total # of Parcels = 17142 see aY mP Total # of 6.6 amp lights = 392 gI on vu w w �.w o i%. wo�^� =-•rtJ �.�wwu a....e. ao �sw w. � wxrv� gY< wwtio, � E "" a 1 13 RD � R 4 O q z W Lu RD WY o U_ WALM w fLA LA of PAL( A %' ENC A PAN, QI CG J D 31NG WOO "'� Are , 84 r► A COLORADO Q Z III a 3 A /tao s1;� 4 / J pa el ti � �� w � o P� �� a i Area4 � 640 271 lig RANGE AV p NGIGROVE GROVE R > AG1EN h � � °SYCAM A d I � FO V BL O D FO FLORAL AV ` UL, FLORAL AV FOREST AV JJJ 0 F REST AV VAS J Cl �~ a _ CSC a � 0 C n �Rr A C m� C REVO , DR BONITA o w� -_ _ -� CALIFORNIA q Area 1 (Santa Anita Village A� gA�Rd o 318 parcels FELD a� ONApO R O� ❑ 60 lights O OLA DR O NUNTINGTON DR GENOA C L� 2 DR - - _ _. O4iLIPUS DR �HUNTINGTON +, VIEW ¢ � � - LUCIL�� U /1" Areas 1 & 3 High- Pressure Sodium Ballast Areas 2 & 3 Incandescent Lamp Socket Transformer r'' ,AA Main Breaker Difficulty in getting replacement parts Edison will not support the lighting system Circuit failures can result in temporary and /or permanent loss of lighting in a neighborhood California is phasing out high - wattage incandescent lamps Safety concerns ii IK.IN AR(-ni)iA 3.. Do Nothing 2. Use of Capital Outlay Funds - CIP Project =X4.2 million 3. Forma Street Lighting Assessment District - Proposition 218 balloting process - City to front full cost 4. Low Interest Rate Loan through SoCAL Energywise Partnership IV AA C'A131A 19 Form a Street Lighting Assessment District X4.2 million = estimated construction cost City to front costs initially Term Annual Assessment per Parcel :Lo -Year $427 15 -Year $305 20 -Year $245 *1,140 parcels @ 3 %Annual Rate ►1 KM a MAN AkC Ai)iA