AGENDA NO. 4 Discussion of the Customer Conversions for - - PowerPoint PPT Presentation

AGENDA NO. 4 Discussion of the Customer Conversions for Disadvantaged Communities (DAC) Recycled Water Project

Scope & Selection Criteria

Scope of work for the CCDC Project includes:

• Technical services for site evaluations
• Design for onsite retrofits
• Construction of onsite retrofits
• Design and installation of recycled water service pipelines
• Purchase and installation of meter vaults and flow meters

Site selection criteria used ensured that:

• Sites are located within DAC
• Sites are close to recycled water system
• Sites have substantial landscaping irrigation needs
• Supplies will be coming from the Los Coyotes Plant

Program Description

Purveyor Site City of Norwalk Norwalk City Hall Norwalk Sheriff Station Huerta Elementary School Bellflower-Somerset Mutual Bellflower City Hall City of South Gate Esequiel Nursery Tweedy Elementary School City of Huntington Park San Antonio Elementary School City of Compton Whaley Middle School Manuel Dominguez High School City of Pico Rivera Obregon Park

• 4,100 linear feet of recycled water pipeline laterals

Funding

Total Cost $1,550,000 Match from Central Basin $775,000 (50%) Grant Request Amount $775,000 (50%)

Potential Project Partner - Metropolitan Water District of Southern California

AGENDA NO. 6 Discussion of Recycled Water Customer Development

• Mar. Connected Sites

Legacy high School Complex

• City of South Gate
• 11 Acre-Feet per Year

(AFY)

• Connection costs covered

by LAUSD

Legacy Playfields

• City of South Gate
• 17 Acre-Feet per Year

(AFY)

• Connection costs covered

by LAUSD

• Mar. Connected Sites pt. 2

San Gabriel River Parkway Medians

• City of Pico Rivera
• 2 Acre-Feet per Year
• Connection costs

covered by the City

• f Pico Rivera

Montebello Golf Course

• 1. December 6, 2018

– Cross connection test performed and passed

• 2. December 10, 2018

– Notified that the pump station needed antenna installation before becoming

• perational
• 3. January 30, 2019

– City Manager determined that antenna was too expensive; decided to proceed without antenna

• 4. February 25,2019

– Notified that the City has not yet scheduled start-up date

• 5. March 3, 2019

– Staff schedule meeting with new City Manager and San Gabriel Valley Water Co.

Timeline: MBGC

• 6. March 19, 2019

– District management staff meet with new City Manager, discuss the Metropolitan Water District rebate status for the Golf Course.

• 7. March 27, 2019

– Montebello approved, site start-up and training scheduled.

• 8. April 15, 2019

– Training date and site connection

• Pump Station Operation
• On-site supervisor review

for golf course staff

• Emergency Preparedness

– “who to contact” for different issues

Training & Connection

Albert Robles Center (Prev. GRIP)

• Site Owner:

WRD

• Purveyor:

City of Pico Rivera

• Planned Connection Date:

May 2019

• Cost to CBMWD:

$0 (cost covered)

Existing Line CBMWD Payback Period: < 1 Year AFY Water Usage: 3

Legacy Middle School

• Site Owner:

L.A. Unified School District

• Purveyor:

City of South Gate

• Planned Connection Date:

June 2019

• Cost to CBMWD:

$0 (cost covered)

Existing Line CBMWD Payback Period: < 1 Year AFY Water Usage: 3

• Site Owner:

CalTrans (City of Downey, SFS).

• Purveyor:

City of Downey, SFS

• Planned Connection Date:

June 2019

• Cost to CBMWD:

$0 (cost covered)

CalTrans – Buell St. & Mondon Ave.

Existing Line CBMWD Payback Period: < 1 Year AFY Water Usage: 2

• Site Owner:

City of Pico Rivera

• Purveyor:

City Pico Rivera

• Planned Connection Date:

TBD

• Cost to CBMWD:

TBD

Obregon Park - Pico Rivera

Existing Line CBMWD Payback Period: TBD AFY Water Usage: 4

• Firebaugh High School

– 13 AFY

• Janie P. Abbot Elementary School

– 5 AFY

Sites Under Discussion