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HomeMy WebLinkAbout2009-06-04 - Planning-Engineering-Operations Committee Meeting Agenda PacketYorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT PLANNING - ENGINEERING - OPERATIONS COMMITTEE MEETING Thursday, June 4, 2009, 4:00 PM 1717 E Miraloma Ave, Placentia CA 92870 COMMITTEE STAFF Director William R. Mills, Chair Ken Vecchiarelli, General Manager Director Paul R. Armstrong Steve Conklin, Engineering Manager Lee Cory, Operations Manager Ken Mendum, Ops Superintendent John DeCriscio, Chief Plant Operator PUBLIC COMMENTS Any individual wishing to address the committee is requested to identify themselves and state the matter on which they wish to comment. If the matter is on this agenda, the committee Chair will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on this agenda. Comments are limited to matters of public interest and matters within the jurisdiction of the Water District. Comments are limited to five minutes. 2. ACTION CALENDAR This portion of the agenda is for items where staff presentations and committee discussions are needed prior to formal committee action. 2.1. Sewer Connection Fee for Mr. John Pierson at 5922 Highland Avenue Recommendation: That Mr. Pierson pay the corrected Sewer Service fees, in accordance with District policy. 3. DISCUSSION ITEMS This portion of the agenda is for matters such as technical presentations, drafts of proposed policies, or similar items for which staff is seeking the advice and counsel of the Committee members. This portion of the agenda may also include items for information only. 3.1. Use of Membrane Bioreactor Technology for Landscape Irrigation 3.2. Monthly Groundwater Production and Purchased Water Report 3.3. Monthly Preventative Maintenance Program Report 3.4. Monthly MWDOC Managers Meeting Summary Report (To be provided at the meeting.) 3.5. Monthly OC Groundwater Producers Meeting Summary Report 3.6. Status Reports on Capital Projects in Progress 3.7. Future Agenda Items and Staff Tasks 4. ADJOURNMENT 4.1. The next regular meeting of the Planning- Engineering- Operations Committee will be held July 2, 2009 at 4:00 p.m. Items Distributed to the Committee Less Than 72 Hours Prior to the Meeting Pursuant to Government Code section 54957.5, non - exempt public records that relate to open session agenda items and are distributed to a majority of the Committee less than seventy -two (72) hours prior to the meeting will be available for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA 92870, during regular business hours. When practical, these public records will also be made available on the District's internet website accessible at http: / /www.ylwd.com /. Accommodations for the Disabled Any person may make a request for a disability - related modification or accommodation needed for that person to be able to participate in the public meeting by telephoning the Executive Secretary at 714 - 701 -3020, or writing to Yorba Linda Water District, P.O. Box 309, Yorba Linda, CA 92885 -0309. Requests must specify the nature of the disability and the type of accommodation requested. A telephone number or other contact information should be included so the District staff may discuss appropriate arrangements. Persons requesting a disability - related accommodation should make the request with adequate time before the meeting for the District to provide the requested accommodation. AGENDA REPORT Meeting Date: June 4, 2009 To: Planning-Engineering- Operations Committee From: Ken Vecchiarelli, General Manager Presented By: Ken Vecchiarelli, General Manager Prepared By: Ariel Bacani, Engineering Technician II Budgeted: Total Budget: Cost Estimate: Funding Source: Account No: Job No: Dept: Reviewed by Legal: CEQA Compliance: ITEM NO. 2.1 N/A N/A N/A Developer Funded N/A N/A Engineering N/A N/A Subject: Sewer Connection Fee for Mr. John Pierson at 5922 Highland Avenue SUMMARY: Mr. John Pierson proposes to connect his corner property at 5922 Highland Avenue, Yorba Linda, to the District sewer main on Lantana St. An exhibit depicting the location of the project is attached. STAFF RECOMMENDATION: That Mr. Pierson pay the corrected Sewer Service fees, in accordance with District policy. DISCUSSION: Mr. John Pierson first inquired about the sewer connection fees for his property at 5922 Highland Avenue in April 2007. He was given an estimate of $3,146.00. On February 17, 2009, Mr. Pierson approached the Engineering Department to confirm the quoted sewer fee. Staff informed the applicant that the District had increased its Sewer Development Fees on July 1, 2008, and he was given a new fee estimate of $5,155.00. In both estimates, Mr. Pierson was quoted the minimum amount for the Frontage Fee, based on the actual length of sewer main fronting the property. On May 20, 2009, the applicant informed the District that he will pay the $5,155.00 fee. Prior to payment, Staff reviewed the fee estimate and determined that the Frontage Fee was calculated incorrectly. The Frontage Fee was to have been based on the length of property side to which the service connection is made, including the distance to the centerline of adjacent cross streets, per District Sewer Rules and Regulations. With this correction, the sewer fee was recalculated to $10,985.00. Mr. Pierson has requested an appeal of this change and desires to be assessed only for the fees he was quoted. Staff has met with Mr. Pierson, reviewed his request and explained that the Rules and Regulations require fees be paid at the highest of three calculation methods. While staff admits the fee estimate presented to Mr. Pierson was erroneous, collecting a fee that is substantially lower than other residents have had to pay or will have to pay in the future to connect based on the correct calculation method, is unfair to those other residents. ATTACHMENTS: Description: Type: EXHIBIT.pdf Sewer Exhibit for 5922 Highland Ave. Exhibit i i II Lu p —— ------ > - - - - -- h Q h I h Ip I Z i I J I _ ' I h SUN KNOLL DRIVE 5922 HIGHLAND AVE/I I ,// I J I YY I EX. 4" LATERAL I i EX. 6" VCP SEWER LANTANA ST. I Y I I h I I t ' II I � I PLAN x $ y 9 ry Buena vhsra Ave Buena Vlsh Ave t 9 12aba16 Dr as Heather YNay wma Ln 3 Va Ranch— PROJECT e LaNevlew Ln r ne Pr Gr, A h Tlmberlane Dr opdr qY�. 41amo LIY 9 Q �vb' i �•C'r�A Su n hull Or `r' i c c Mariposa pve' „ a t' }ar+d z 2 $ jOda � £Ga�ya,Yq Si fGdenvlgw Ave $ E Mal& a ro k Br �. E Vznj4 Ln '- �, d E 80lan9 5t a = � E Meaaawltiu qve E �� ,�` g Woodrrlr�d to q = a F le�ksRur [rr � �9h�o y5�" tango Are $ B Wwow, -rra Lm E Orangetlr.,•CC Ave z- : e;rcar�h inc, .. mao oaoa �zaae ragvte4 v rP.iP..r.:. VICINITY MAP PREPARED BY: SCALE: N.T.S. YORBA LINDA WATER DISTRICT EXHIBIT DATE: 6 -1 -09 EL 1717 E. MIRALOMA AVENUE 5922 HIGHLAND AVENUE PLACENTIA, CALIFORNIA 92870 FILENAME: (714) 701 -3000 AGENDA REPORT Meeting Date: June 4, 2009 ITEM NO. 3.1 Subject: Use of Membrane Bioreactor Technology for Landscape Irrigation ATTACHMENTS: Description: CS1279EN.pdf Case Study Type: Backup Material Water & Process Technologies Australian Golf Course Recycles Municipal Wastewater with Onsite ZeeWeed M BR Application: ZeeWeed* MBR for wastewater reuse Location: Beecroft, New South Wales, Australia Capacity: 650 m3 /day (172,000 gpd) Commissioned: March, 2008 Challenge More than a decade of drought in south east Australia, the worst on record, has severely stressed water supplies and raised major concerns about the sustainability of the region's water reserves. Amid the drought, severe water restrictions were imposed for more than four million residents in the Greater Sydney area. Major cuts to irrigation were also considered at agricultural lands, parks and golf courses to conserve supplies. For Pennant Hills Golf Club, one of Sydney's cham- pionship golf courses, watering restrictions limited its monthly use to 20,000 m3 (5.3 million gallons), an amount that was well short of its requirements dur- ing the dry summer months. The ongoing drought conditions and watering restrictions posed a con- tinuous threat to the sustainability of the business. With regional reservoirs down to 20 percent capac- ity and years of above average rainfall needed to replenish these water reserves, Pennant Hills Golf Club needed to look beyond conventional water sources to ensure that it would have a consistent, reliable supply. a product of e�cmagination UO Solution Pennant Hills Golf Club began working with GE Water & Process Technologies to find a solution to its escalating water worries. GE's broad portfolio and global experience helped the golf club find a new untapped water source that flowed right beneath the fairways of the course itself. The first of its kind for Australia, GE's solution would tap into a municipal sewer line and withdraw wastewater as the source of a new, drought -proof water supply for the golf club. The team began plans for design and construction of the sewer mining operation and water reclama- tion plant and within nine months the system was operational. Today, an advanced ecomagination- certified ZeeWeed Membrane Bioreactor (MBR) system transforms previously unusable wastewater into sustainable, high quality water for irrigating the club's greens, fairways and gardens. Find a contact near you by visiting www.ge.com /water and clicking on "Contact Us". Trademark of General Electric Company, may be registered in one or more countries. ©2008, General Electric Company. All rights reserved. CS1279EN Jun -08 Located along the 101h fairway, the water recycling plant is capable of treating up to 650 m3 (172,000 gallons) per day and recovers 98 percent of the wa- ter from the waste stream. A separate plumbing system directs Class A recycled water —the nation's highest standard —to sprinklers throughout the property. Discretely placed among trees and gardens, and partially buried in an embankment, the plant oper- ates quietly, produces virtually no odor, and is barely noticed by club members. The advanced system combines ZeeWeed hollow - fiber ultrafiltration membranes with biological wastewater treatment to remove nutrients and vir- tually all suspended particles. Chlorine and ultravio- let light provide final disinfection before the water is sent to a storage tank. The high quality effluent meets or exceeds the world's highest standards for water reuse, including Australia's Class A Recycled Water Standard. Results In May 2008, GE awarded Pennant Hills Golf Club with an ecomagination Leadership Award for its innovative approach to solving its water scarcity challenge and for reducing its demand on the municipal potable water supply. By reclaiming high quality effluent from municipal wastewater, Pennant Hills Golf Club now has a drought -proof supply of water for its irrigation needs. The new water source also enables the golf course to dramatically reduce its use of municipal potable water and conserve as much as 94,600 cu- bic meters (25 million gallons) of water per year. To celebrate Pennant Hills Golf Club's environ- mental leadership, GE also supplied over 1,800 members with a compact fluorescent light bulb. Using up to 75% less energy and lasting up to 10 times longer than regular bulbs, the annual energy savings from the CFL bulbs equals the approximate energy consumption of the new plant— making the Pennant Hills Water Reclamation Plant virtually carbon neutral. Screenings to Disposal Raw pump Station Sewage Sewer Bypass or Excess Chlorine GE tlltraTiltration u! Membranes Ultraviolet ..4 Recycled •4 ,•., Water Storage f .t , Irriga #ivn 98% Recovery Page 2 Case Study AGENDA REPORT Meeting Date: June 4, 2009 ITEM NO. 3.2 Subject: Monthly Groundwater Production and Purchased Water Report ATTACHMENTS: Description: Type: GW Production and Purchased Water Report.doc GW Production and Purchased Water Report Report(s) YLWD SOURCE WATER SUMMARY Fiscal Year 2008 -09 Allowable GW (YTD) 11,095.3 (AF) 2,166.0 (AF) Monthly CUP Pumping (AF) - (AF) YTD CUP Pumping (AF) 2,200.6 (AF) YTD CUP k- 101.6% GW (AF) IMPORT (AF) TOTAL DEMAND (AF) MONTHLY GW (%) YTD GW (%) BUDGET (Demand Est.) (AF) DELTA (%) MONTH Jul -08 Aug -08 Sep -08 Oct -08 1,535.2 1,170.0 2,705.2 56.7% 56.7% 2,997.8 -9.8% 1,610.9 1,112.0 2,722.9 59.2% 58.0% 2,949.4 -7.7% 1,481.3 974.4 2,455.7 60.3% 58.7% 2,587.8 -5.1% 1,473.7 916.6 2,390.3 61.7% 59.4% 2,182.8 9.5% Nov -08 Dec -08 Jan -09 Feb -09 Mar -09 1,170.1 756.2 1,926.3 60.7% 59.6% 1,724.3 11.7% 747.4 359.1 1,106.5 67.5% 60.3% 1,551.1 - 28.7% 1,011.3 459.2 1,470.5 68.8% 61.1% 1,352.5 8.7% 772.5 193.4 965.9 80.0% 62.3% 1,293.9 - 25.4% 1,170.9 359.5 1,530.4 76.5% 63.5% 1,533.3 -0.2% Apr -09 May -09 Jun -09 1,343.5 554.8 1,898.3 70.8% 64.2% 1,917.9 -1.0% 1,415.1 796.1 2,211.2 64.0% 64.2% 2,536.8 2,842.5 FYTD 13,732.0 7,651.3 21,383.2 64.2% 22,627.5 Allowable GW (YTD) 11,095.3 (AF) 2,166.0 (AF) Monthly CUP Pumping (AF) - (AF) YTD CUP Pumping (AF) 2,200.6 (AF) YTD CUP k- 101.6% WATER SUPPLY FY 2008 -2009 May 2009 Water Supply CUP 0.0% IMPORT 36.0% GW 64.0% 2008 -2009 YTD Water Supply YTD CUP Achieved 101.6% of 2,166 AF Obligation CUP 10.3% IMPORT GW 35.8% IU53.9% GW BPP GOAL 52.0% 3500 M 2500 —2000 U- Q w E >° 1500 111I1I11 500 Total Water Use o`5 6 Q% o0 0 o�' o0 0 o�' o0 6 o%' o0 6 o�' o0 0 o�' o o�' o0 0� Q%, o0 0� o%' o§' o� o�' o0 0� Q%' o0 0 o%' o0 Month 1106-07 1 Monthly Average Mean Temperature (OF) 008-09, 65.1 67.4 55.0 55.4 o`5 6 Q% o0 0 o�' o0 0 o�' o0 6 o%' o0 6 o�' o0 0 o�' o o�' o0 0� Q%, o0 0� o%' o§' o� o�' o0 0� Q%' o0 0 o%' o0 Month 24,000 22,000 20,000 18,000 16,000 14,000 Q 12,000 0 > 10,000 2008 -2009 YTD Water Supply —4—Budgeted Total GW + Import (Actual Total GW + Import CUP - Adjusted GW Goal (60% of Actual Total GW + Import) —0—Actual GW Production 8,000 • 000 4 000 0 Jul-08 Aug -08 Sep -08 Oct -08 Nov -08 Dec -08 Jan -09 Feb -09 Mar -09 Apr -09 May -09 Jun -09 Month ITEM NO. 3.3 AGENDA REPORT Meeting Date: June 4, 2009 Subject: Monthly Preventative Maintenance Program Report ATTACHMENTS: Description: Type: PM Program.doc PM Report Report(s) PM Program 2008/2009 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Percent of target 8% 1 17% 1 26% 1 33% 1 42% 1 60% 1 68% 1 67% 1 76% 1 83% 1 100% HYDRANTS (3,869) Target; all hydrants to be serviced annually. INSPECTED THIS MONTH 220 6661 3921 1921 661 1791 3641 4631 2201 611 718 INSPECTED THIS YEAR 220 7761 1,1681 1,3601 1,4261 1,606 1 1,9691 2,4221 2,642 1 2,6931 3,411 % TOTAL 6.7% 20.1%1 30.3%1 36.2%1 36.9%1 41.6%1 61.0%1 62.8%1 68.6%1 69.8%1 1 VALVES (10,00012= 6,000) Target; all valves to be operated every two years OPERATED THIS MONTH 329 436 3401 6921 90 306 3811 6141 4291 9971 666 OPERATED THIS YEAR 329 764 19104 19696 19786 29092 29473 29987 3,416 1 49413 1 49979 % TOTAL 6.6% 16.3% 22.1%1 33.9%1 36.7% 41.8% 49.6%1 69.7%1 68.3%1 88.3%1 1 DEAD ENDS (487x2 =974) Target; all dead ends to be flushed twice each year. FLUSHED THIS MONTH 0 01 01 4871 0 0 01 01 01 4871 0 FLUSHED THIS YEAR 0 01 01 4871 487 487 4871 4871 4871 9741 974 % OF TOTAL 0.0% 0.0% 0%1 60% 60% 60% 60% 60% 60%1 100%1 1 AIR VACS (309) Target; all airlvacs to be serviced annually. INSPECTED THIS MONTH 21 110 16 6 3 0 7 1 132 180 0 INSPECTED THIS YEAR 21 131 1461 161 164 1641 1611 1621 2941 4741 474 % TOTAL 6.4% 42.4% 47.3%1 48.9% 49.8% 49.8%1 62.1%1 62.4%1 96.2%1 163.4%1 1 SEWER CLEANING (802,660) Target; all sewers to be cleaned annually. CLEANED THIS MONTH 679643 639264 429684 669673 289173 469040 399180 219649 1 369860 1 629823 1 279437 CLEANED THIS YEAR 679643 1209907 1639691 2309264 2689437 3039477 3429667 3649306 1 4019166 1 4639989 4819426 % TOTAL 8.4% 16.1% 20.4%1 28.7% 32.2% 37.8%1 42.7%1 46.4%1 60.0%1 66.6% SEWER TELEVISING (160,612) Target; all sewers to be televised every 6 years. TELEVISED THIS MONTH 229684 169628 69174 129493 99423 149196 219867 109302 369369 289169 129796 TELEVISED THIS YEAR 229684 399112 469286 679779 679202 819398 1039266 1139667 1499916 1789076 1909871 % OF TOTAL 14.10% 24.4% 28.2% 36.0%1 41.9% 60.7% 64.3% 70.8% 93.4% 110.9% AGENDA REPORT Meeting Date: June 4, 2009 ITEM NO. 3.5 Subject: Monthly OC Groundwater Producers Meeting Summary Report ATTACHMENTS: Description: Type: GWProducer Mtg Notes 13May09.pdf GWP Summary Report for May 2009 Backup Material ML MEMORANDUM DATE: May 13, 2009 TO: Ken Vecchiarelli, General Manager FROM: Steve Conklin, Engineering Manager John DeCriscio, Chief Plant Operator COPY: Pat Grady, Assistant General Manager Lee Cory, Operations Manager SUBJECT: Groundwater Producers Meeting, May 13, 2009 John DeCriscio and I attended the Groundwater Producers (GWP) Meeting on May 13 at OCWD. Items presented and discussed included the following: 1. Groundwater Management Plan Update. The Draft Groundwater Management Plan (GWMP) Update 2009 was distributed to the Producers for review and comment. The GWMP is a State - mandated plan which must be completed is order to receive grant funds from the State for groundwater - related projects. The primary goals presented in the GWMP are means to: 1) protect and enhance groundwater quality of the basin, 2) protect and increase sustainable yield of the basin, and 3) increase the efficiency of OCWD operations. Review comments are due by June 24. 2. Review of FY 2009 -10 BPP/BEA/Pumping Limitation and Surcharge. It was reiterated that starting July 1, the BPP will be 62 %, with an RA of $249/AF and a BEA of $496/AF. If groundwater pumping exceeds 62% but does not exceed 64 %, the cost on the overage will be the RA ($249) plus the BEA ($496). For pumping in excess of 64 %, the cost will be the RA plus the BEA plus a surcharge of $2400 /AF. 3. Annexation Update. OCWD General Manager Mike Markus reported that in 2004, OCWD signed a Memorandum of Understanding (MOU) with IRWD and the City of Anaheim concerning the proposed process for annexation of new lands into OCWD. The MOU also included means for any party to terminate the process, which OCWD is now implementing. Thereafter, OCWD plans to take its Long -Term Facilities Plan to the Board for approval this summer. Separately, the annexation process can still proceed, whereby each agency that wishes to annex property to OCWD will submit a new application and will prepare CEQA and other documentation as required. 4. GWR System Update. Concerning the proposed expansion of the GWRS treatment plant, Mike Markus reported that proposals were received from six teams for design services. By the end of May, staff hopes to identify the team it will recommend to the Board for award of the contract for design of the plant expansion. Regarding plant capacity, it is currently in the range of 50 mgd. In July, with the completion of a new OCSD pump station, GWRS capacity can increase to 70 mgd. If OCWD proceeds with the proposed plant expansion, the capacity will increase to a rate of 100 mgd in the daytime and 70 mgd at night, resulting in a combined daily average of 85 mgd. The current projected cost of the water is estimated to be $900 /AF with no additional grants or subsidies. OCWD will continue to pursue these in an effort to reduce the unit cost. 5. Other. Mike Markus reported that Assemblyman Mike Duval has submitted ABI100, which would allow the bottling of GWR System water for display and educational purposes. ITEM NO. 3.6 AGENDA REPORT Meeting Date: June 4, 2009 Subject: Status Reports on Capital Projects in Progress ATTACHMENTS: Description: Type: CIP Rept Jun09.pdf CIP Status Report dated June 1, 2009 Backup Material CAPITAL IMPROVEMENT PROJECTS STATUS REPORT Date: June 1, 2009 IN CONSTRUCTION Project Current Status Next Actions Comments 1 Zone 3 & 4 Trans Pipelines, Reach 5 Pipeline complete and in Completion of punch- list Pipeline is in operation. However, Budget: $1,700,000 Job No. 200421 operation. items, such as air- release project completion is subject to Project Contact: Joe Polimino valves and valve cans, await Shapell finishing the road and Planned Completion Date: 2nd Qtr 2009 completion of road by the parkway construction. developer. 2 Lakeview Reservoir The new reservoir is in Budget: $11,500,000 Job No. 200704 operation. SSC Construction is Project Contact: Joe Polimino Planned Completion Date: May 2009 3 Highland Reservoir Budget: $11,200,000 Job No. 200309 Project Contact: Leon de los Reyes Planned Completion Date: July 2010 4 Well Capacity Optimization The intent of the improvements is to Budget: $1,000,000 Job No. 200813 allow the well to run through the Project Contact: Leon de los Reyes summer and then shut -down well Planned Completion Date: TBD and install a new liner next winter when water demand is less. 5 Zone 4C Reconfiguration Current Status Next Actions The planned construction 1 Budget: $1,500,000 Job No.200710 completion date for the pipeline and Project Contact: Joe Polimino the upgraded pressure reducing Planned Completion Date: Dec 2009 station is December 2009. (no Planned Completion Date: TBD change) 6 Hidden Hills Res & Santiago BPS Anticipated completion July 2010. Budget: $7,000,000 Job No.200028 Project Contact: Joe Polimino Planned Completion Date: July 2010 IN DESIGN Project Current Status Next Actions Comments 1 New Wells 20 & 21 Budget: $2,000,000 Job No.200711 Project Contact: Leon de los Reyes Planned Completion Date: TBD 2 OC -51 Connection Upgrade Budget: $242,000 Job No. 200815 Project Contact: Leon de los Reyes Planned Completion Date: 3 Lakeview Sewer Lift Sta Upgrades Current Status Next Actions Comments 1 Budget: $200,000 Job No. 200905 Project Contact: Hank Samaripa Planned Completion Date: IN PLANNING CAPITAL IMPROVEMENT PROJECTS APPROVED BY THE BOARD (2007 -2012) THAT ARE STILL PENDING 1. Zone 5 (1000) Booster Station ($1,080,000) 2. Fairmont Booster Station Reconfiguration ($400,000) 3. Foxtail Drive Pipeline ($245,000) 4. Elk Mountain Reservoir Site Improvements ($300,000) 5. Fire Flow Improvements - -Via Sereno and Ohio ($125,000) Project Current Status Next Actions Comments 1 Highland Booster Station Upgrade Budget: $7,000,000 Job No. 200814 Project Contact: Hank Samaripa Planned Completion Date: 2 Fairmont Site Improvements Budget: $300,000 (YLWD share) Job No. 200803 Project Contact: Hank Samaripa Planned Completion Date: TBD 3 Irrigation Water Study Preliminary application Continuing to look at options Waiting for info on status of grant Budget: $TBD Job No. 200807 submitted for grant funding. for development of non - potable funding application. Project Contact: Steve Conklin and recycled water use options. Planned Completion Date: TBD 4 Anaheim Intertie Conn Imprvmts Schedule site review meeting Per 2004 Agreement, all Budget: $250,000 (YLWD Share) with Anaheim staff and improvement costs will be equally Job No. 200906 determine HGL for each shared. District will take lead on Project Contact: Hank Samaripa having design plans prepared. Planned Completion Date: TBD CAPITAL IMPROVEMENT PROJECTS APPROVED BY THE BOARD (2007 -2012) THAT ARE STILL PENDING 1. Zone 5 (1000) Booster Station ($1,080,000) 2. Fairmont Booster Station Reconfiguration ($400,000) 3. Foxtail Drive Pipeline ($245,000) 4. Elk Mountain Reservoir Site Improvements ($300,000) 5. Fire Flow Improvements - -Via Sereno and Ohio ($125,000)