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Home My WebLink AboutPackets - Water Utillity Commission (42) AGENDA WATER UTILITY COMMISSION REGULAR SESSION August 8, 2022 HOPI CONFERENCE ROOM 11000 N. LA CAÑADA DRIVE REGULAR SESSION AT OR AFTER 5:00 PM CALL TO ORDER ROLL CALL CALL TO AUDIENCE - at this time, any member of the public is allowed to address the Commission on any issue not listed on today’s agenda. Pursuant to the Arizona open meeting law, individual Commission members may ask Town staff to review the matter, ask that the matter be placed on a future agenda, or respond to criticism made by speakers. However, the Commission may not discuss or take legal action on matters raised during "Call to Audience." In order to speak during "Call to Audience", please specify what you wish to discuss when completing the blue speaker card. REGULAR SESSION AGENDA 1.REVIEW AND APPROVAL OF THE MAY 9, 2022 REGULAR SESSION MEETING MINUTES 2.UPDATE & DISCUSSION ON WATER CONSERVATION PROGRAM (K. BOYCE) 3.UPDATE AND DISCUSSION ON WATER UTILITY FINANCIALS (M. RALLIS) 4.UPDATE AND DISCUSSION ON CAPITAL IMPROVEMENT PROJECTS (L. JACOBS) 5.UPDATE AND DISCUSSION ON WATER OPERATIONS ACTIVITIES (D. ALLRED) 6.UPDATE AND DISCUSSION ON WATER RESOURCES AND WATER RESOURCE USAGE (P. ABRAHAM) 7.TOWN COUNCIL MEETINGS/COMMUNICATIONS (COUNCILMEMBER BOHEN) 8.SUBCOMMITTEE/COMMISSIONER REPORTS A.FINANCE SUBCOMMITTEE B.WATER RESOURCES AND CONSERVATION SUBCOMMITTEE 9.DIRECTOR'S REPORT CALL TO AUDIENCE - at this time, any member of the public is allowed to address the Commission on any issue not listed on today’s agenda. Pursuant to the Arizona open meeting law, individual Commission members may ask Town staff to review the matter, ask that the matter be placed on a future agenda, or respond to criticism made by speakers. However, the Commission may not discuss or take legal action on matters raised during "Call to Audience." In order to speak during "Call to Audience", please specify what you wish to discuss when completing the blue speaker card. FUTURE AGENDA ITEMS ADJOURNMENT POSTED: 08/02/22 at 5 p.m. by DT When possible, a packet of agenda materials as listed above is available for public inspection at least 24 hours prior to the Commission meeting in the Town Clerk's Office between the hours of 8:00 a.m. – 5:00 p.m. The Town of Oro Valley complies with the Americans with Disabilities Act (ADA). If any person with a disability needs any type of accommodation, please notify the Town Clerk’s Office at least five days prior to the Commission meeting at 229-4700. INSTRUCTIONS TO SPEAKERS Members of the public have the right to speak during any posted public hearing. However, those items not listed as a public hearing are for consideration and action by the Commission during the course of their business meeting. Members of the public may be allowed to speak on these topics at the discretion of the Chair. If you wish to address the Commission on any item(s) on this agenda, please complete a blue speaker card located on the Agenda table at the back of the room and give it to the Recording Secretary. Please indicate on the speaker card which item number and topic you wish to speak on, or if you wish to speak during “Call to Audience,” please specify what you wish to discuss when completing the blue speaker card. Please step forward to the podium when the Chair announces the item(s) on the agenda which you are interested in addressing. 1. For the record, please state your name and whether or not you are a Town resident. 2. Speak only on the issue currently being discussed by the Commission. Please organize your speech, you will only be allowed to address the Commission once regarding the topic being discussed. 3. Please limit your comments to 3 minutes. 4. During “Call to Audience”, you may address the Commission on any issue you wish. 5. Any member of the public speaking must speak in a courteous and respectful manner to those present. Thank you for your cooperation. “Notice of Possible Quorum of the Oro Valley Town Council, Boards, Commissions and Committees: In accordance with Chapter 3, Title 38, Arizona Revised Statutes and Section 2-4-4 of the Oro Valley Town Code, a majority of the Town Council, Board of Adjustment, Historic Preservation Commission, Parks and Recreation Advisory Board, Stormwater Utility Commission, and Water Utility Commission may attend the above referenced meeting as a member of the audience only.” Water Utility Commission AGENDA ITEM: 1. Meeting Date:08/08/2022 Submitted By:Nicole Noble, Water SUBJECT: REVIEW AND APPROVAL OF THE MAY 9, 2022 REGULAR SESSION MEETING MINUTES RECOMMENDATION: Staff recommends approval. EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: I move to approve (approve with changes) the May 9, 2022 regular session meeting minutes. Attachments Item 1: May 9, 2022 Draft Meeting Minutes D R A F T MINUTES WATER UTILITY COMMISSION REGULAR SESSION MAY 9, 2022 HOPI CONFERENCE ROOM 11000 N. LA CAÑADA DRIVE REGULAR SESSION AT OR AFTER 5:00 PM CALL TO ORDER - Chair Marek called the meeting to order at 5:00 p.m. ROLL CALL Present: Byron McMillan, Commissioner (by telephone) Robert Milkey, Commissioner Tom Marek, Chair Alan Forrest, Commissioner Patricia Olson, Commissioner Absent: Chuck Hollingsworth, Commissioner Greg Hitt, Vice Chair CALL TO AUDIENCE Oro Valley resident Elizabeth Shapiro voiced her concerns regarding water irrigation usage and suggested limitations to reduce water usage. SPECIAL SESSION AGENDA 1.REVIEW AND APPROVAL OF THE MARCH 21, 2022 SPECIAL SESSION MEETING MINUTES AND MAY 3, 2022 STUDY SESSION MEETING MINUTES Motion by Commissioner Alan Forrest, seconded by Commissioner Robert Milkey to approve the March 21, 2022 Special Session meeting minutes and the May 3, 2022 Study Session meeting minutes. Vote: 5 - 0 Carried 2.APPOINTMENT TO THE WATER RESOURCES AND CONSERVATION SUBCOMMITTEE Water Utility Director Peter Abraham discussed the vacancy on the Subcommittee. It was the consensus of the Commission to select Patricia Olson to serve on the Subcommittee. 3.UPDATE AND DISCUSSION ON WATER UTILITY FINANCIALS (M. RALLIS) Utility Administrator Mary Rallis provided a presentation which included the following: 05/09/22 Minutes, Water Utility Commission Regular Session 1 Utility Administrator Mary Rallis provided a presentation which included the following: - Financial update for fiscal year 2021-2022 on revenues and expenditures - Customer Service update through 4/30/2022 Discussion ensued amongst the Commission and staff regarding Item #3. 4.UPDATE AND DISCUSSION ON CAPITAL IMPROVEMENT PROJECTS (L. JACOBS) Water Utility Engineering Division Manager Lee Jacobs provided a presentation which included the following: - Well Rehabilitation CS-2 and D-9 - Nakoma Sky Production Well - Steam Pump Well - Watermain projects - Rancho Vistoso "H" and Crimson Canyon "H" Zone Booster Station HP Tank replacements - La Canada Two Zone Booster design - Northwest Recharge, Recovery and Delivery System 5.UPDATE AND DISCUSSION ON WATER RESOURCE USAGE AND THE COLORADO RIVER (P. ABRAHAM) Water Utility Director Peter Abraham provided a presentation which included the following: - Oro Valley and Countryside Service Areas (January - March, 2022) water use by type - Colorado River system - Lake Powell and Lake Mead - Lower Basin Drought Contingency Plan Discussion ensued amongst the Commission and staff on Item #5. 6.UPDATE AND DISCUSSION ON THE NORTHWEST RECHARGE, RECOVERY AND DELIVERY SYSTEM (P. ABRAHAM) Water Utility Director Peter Abraham updated the Commission on the Northwest Recharge, Recovery and Delivery System (NWRRDS) partnered and independent projects. Discussion ensued amongst the Commission and staff regarding Item #6. 7.DISCUSSION AND POSSIBLE ACTION ON CANCELLATION OF JUNE AND JULY WATER UTILITY COMMISSION MEETINGS Water Utility Director Peter Abraham commented that he does not have agenda action items for June or July but he would like to hold Water Resources and Conservation and Finance Subcommittee meetings. Motion by Chair Tom Marek, seconded by Commissioner Robert Milkey to cancel the June and July Water Utility Commission meetings. Vote: 5 - 0 Carried 8.TOWN COUNCIL MEETINGS/COMMUNICATIONS (COUNCILMEMBER BOHEN) 05/09/22 Minutes, Water Utility Commission Regular Session 2 8.TOWN COUNCIL MEETINGS/COMMUNICATIONS (COUNCILMEMBER BOHEN) Councilmember Bohen reported on the following: - Budget Study Sessions - Oro Valley Town Center - Residential building and four General Plan amendments 9.SUBCOMMITTEE/COMMISSIONER REPORTS A.FINANCE SUBCOMMITTEE - Chair Marek suggested meeting soon. B.WATER RESOURCES AND CONSERVATION SUBCOMMITTEE - Commissioner McMillian suggested meeting soon. 10.DIRECTOR'S REPORT Water Utility Director Peter Abraham reported on upcoming meetings and water news. CALL TO AUDIENCE - There were no speaker requests. FUTURE AGENDA ITEMS - Commissioner Milkey suggested a tour to the Reclaimed Facility. Seconded by Chair Marek. ADJOURNMENT Motion by Commissioner Alan Forrest, seconded by Commissioner Robert Milkey to adjourn the meeting at 6:32 p.m. Vote: 5 - 0 Carried I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the regular session of the Town of Oro Valley Water Utility Commission of Oro Valley, Arizona held on the 9th day of May, 2022. I further certify that the meeting was duly called and held and that a quorum was present. ___________________________ Danielle Tanner Senior Office Specialist 05/09/22 Minutes, Water Utility Commission Regular Session 3 Water Utility Commission AGENDA ITEM: 2. Meeting Date:08/08/2022 Submitted By:Nicole Noble, Water SUBJECT: UPDATE & DISCUSSION ON WATER CONSERVATION PROGRAM (K. BOYCE) RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: N/A Attachments Presentation Water Utility Commission Meeting August 8, 2022 Oro Valley Water Utility Update and Discussion on The Water Conservation Program Karn Boyce Water Conservation Specialist AIM Conservation Project How do you eat an elephant? One bite at a time! Scope and Goals SFR is the focus of this project and includes OV and CS service areas 2019-2020 water consumption-AMI hourly read data (COVID) Develop a tool that can enhance or build on our current programs Identify groups/individuals with the highest water savings potential Apply outreach efforts and measure those results over time ≈21,000 SFR meter connections 504,000 hrly reads/day 185,000,000 hrly reads/year Project Phases and Participants Tetra Tech, Inc. awarded contract - project kick off February 2021 Coordination with IT, GIS, and Sensus Project was within budget but additional time was required Deliverables include a model/dashboard, Final Report (Volume I), and User Guide (Volume II) Task Task Name Contract Execution Draft Timeline OVWU Timeline Review Project Kick Off Establish Data Transfer Protocol Final Timeline Data Transfer, Extraction, Loading Exploratory Data Analysis Summary memo to OVWU Cluster Anlaysis via Machine Learning Presentation of Results Establish overall and cluster metrics Draft report & presentation Identify initial modules Create analytical dashboard Provide dashboard training Phase 6 Draft report (Vol I & II) Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 Data Management Solution Business intelligence (BI) enables data preparation, mining, management, and visualization There are a number of BI tools available Allows end users (utility) to identify actionable information and facilitate data- driven decision-making These tools focus on self-service capabilities, reducing IT dependencies such as code writing Customer Water Use Profile A significant number of meters were retained through the data cleaning process Analyzed several characteristics that influence water use across time and season Residential water use is highly variable While the average home uses 249 GPD, some homes use more than 2,700 GPD An estimated 30%of OV communities were developed prior to1992 (OVWU Plan Index) ≈26% of homes were built prior to 1992 (US Census –Oro Valley 2020) Highest water using homes are those built in the 1970s Approximately 223 homes were built between 1970-1979 115 Communities represented 0 1000 2000 3000 4000 5000 CountSq. Ft Distribution of Home Size (Sq Ft)The size of the residence influences water use For every 100 square feet in building space, homes used an average of 9.4 gallons of water per day Lot size does not significantly influence water use Home size matters Homes with both irrigation and a pool have the highest water use 17% of meters have both irrigation and pool Outdoor water use has a significant educational value 26%of homes have pools Those 26% of homes used 38.6% of the total residential gallons consumed On average, the presence of a pool increases water use by 82% compared to those homes without a pool. Tetra Tech and WaterSmart use similar methodology to estimate irrigation Detecting Irrigation Patterns WaterSmart Daily Irrigation Skip Day Irrigation 47% of meters appear to have scheduled irrigation Those with irrigation used an average 353 gpd as compared to 158 gpd for those without scheduled irrigation Up to 33%of total water consumption is linked to irrigation 40.5% irrigate MWF schedule Water use generally follows a typical seasonal pattern of more in hotter months and less in cooler months Seasonal Water Consumption Water Use increases as temperature rises A 5 -degree difference in temperature = an increase in use of 187,000 gallons (12,697 meters) Seasonal adjustments are key to water savings Improvements could be made on watering guidelines Precip (in)Ave High Temp (°F) 2019 12.86 88 2020 4.9 91 (AZMET) 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 GALLONS Monthly Water Consumption 2019-2020 2019 2020 7am and 7pm Peak use hours Next Steps Currently in the process of further review and organization of the project data Continuous water use Develop BMPs and Benchmarks to improve conservation messaging and Utility metrics Identify communities and/or individuals that have the highest water savings potential Plan and implement a pilot program and marketing campaign Utilize the Group Messenger feature Track consumption over time to measure effectiveness Collaborate with HOAs WaterSmart Funding and Collaborative Opportunities •Planning and additional budget, staff/intern requirements •Consider limited funded rebates for “high users” –high administrative effort •Self certified water efficient home designation/signage •Collaborate with UA, Tucson Audubon Questions? Water Utility Commission AGENDA ITEM: 3. Meeting Date:08/08/2022 Submitted By:Nicole Noble, Water SUBJECT: UPDATE AND DISCUSSION ON WATER UTILITY FINANCIALS (M. RALLIS) RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: N/A Attachments Presentation Water Utility Commission Meeting August 8, 2022 Oro Valley Water Utility Update & Discussion on Water Utility Financials Mary Rallis, C.P.A. Water Utility Administrator Financial Update –Fiscal Year 2021/22 -Revenues REVENUES Actuals Thru 6/30/22 Budget Notes Potable Water Sales $13,097,000 $12,600,000 Exceeded budget by $497,000. Primarily due to water sales from residential ($119K), irrigation ($138K) and construction ($193K). Reclaimed Water Sales $1,343,000 $1,374,000 Under budget by $31,000 due to actual consumption less than budgeted. Groundwater Preservation Fees $2,432,000 $2,380,000 Exceeded budget by $52,000 due to higher than anticipated consumption. Service Fees $854,000 $875,000 Under budget due by $21,000 primarily due to actual meter sales of 148 compared to 300 budgeted. TOTAL REVENUES $17,726,000 $17,229,000 Total revenues exceeded budget by $497,000. Financial Update –Fiscal Year 2021/22 -Expenses EXPENSES Actuals Thru 6/30/22 Budget Notes Personnel $3,404,393 $3,662,217 Under budget by $257,824 due to vacancy savings. Operations & Maintenance $9,022,576 $9,349,512 Under budget by $326,936 due to cost savings in several divisions. Capital $1,167,063 $1,050,000 Exceeded budget by $117,063 due to higher than anticipated project costs. Debt Service $4,935,311 $4,935,311 Actuals at budget TOTAL EXPENSES $18,529,343 $18,997,040 Total expenses are under budget by $467,697. Customer Service Update –Thru 6/30/22 FY 2020/21 Thru 6/30/22 New meters installed 505 148 Customer base 20,966 21,114 Water audits performed 56 37 Water Smart Registered Accounts 6,446 7,095 Discussion Water Utility Commission AGENDA ITEM: 4. Meeting Date:08/08/2022 Submitted By:Nicole Noble, Water SUBJECT: UPDATE AND DISCUSSION ON CAPITAL IMPROVEMENT PROJECTS (L. JACOBS) RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: N/A Attachments Presentation Oro Valley Water Utility Update and Discussion on Capital Improvement Projects Lee Jacobs, P.E., C.P.M. Engineering Division Manager Water Utility Commission August 08, 2022 Rehabilitation of well casing, pump, well head & motor Completion of well rehabilitation Well D-9, brush, bail, and swab casing and pump selection and re-installation of new pump Assessment of motor, rehab and replacement of bearings have been completed New well discharge heads are being modified or updated to accommodate sounders and level sensors Well Rehabilitation CS-2 and D-9 Budget: $150,000 Well D-9 Photos Civil and Control Panel Design updates Supplementing well field within the 10-164 system (TOV limits) Civil is 100% complete Well equipping design complete –control panel design 30% Continue to work with all stake holders to bring electricity to site Nakoma Sky Production Well Budget: $500,000 Well drilling complete/development of formation, site design and equipping Supplementing well field within the 10-164 system (TOV limits) Drill production well to 780 feet below surface 16” diameter casing Supplement “D” Zone water Remaining work: Well design is approximately 75% complete and electrical design, control panel as well as integration is 3 qtr. 2022 Steam Pump Well Budget: $800,000 Steam Pump Well Steam Pump Water Loop has been completed and is operational Steam Pump Distribution Line Crimson Canyon hydropneumatic (HP) tank replacement “F” & “G” Zones Replacement of two 1,000-gallon HP tanks and associated piping Per OVWU Standard Detail New tank is ASME or Board Certified to operate as a pressure vessel Improve safety for operators Crimson Canyon Booster Station HP Replacement Budget: $100,000 Rancho Vistoso Hydropneumatic (HP) Tank Replacement “G” Zone Design and install new 5,000-gallon HP tank and associated piping per OVWU Standard Detail New tank is ASME or Board Certified to operate as a pressure vessel Improve safety for operators and Infrastructure Rancho Vistoso “G” Zone Booster Station Hydro-Tank Replacement CIP HP Tank Replacement Program Independent Pipeline Design and Property Acquisition Engineering is reviewing design consultant’s 100% design Working with Design/ Build Consultant/ Contractor on Intermediate Forebay and Booster at Shannon Road –Design completion expected 3rd quarter of this fiscal year Hydraulic analysis and transmission main design completed Northwest Recharge, Recovery and Delivery System Discussion Water Utility Commission AGENDA ITEM: 5. Meeting Date:08/08/2022 Submitted By:Nicole Noble, Water SUBJECT: UPDATE AND DISCUSSION ON WATER OPERATIONS ACTIVITIES (D. ALLRED) RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: N/A Attachments Presentation David E. Allred Water Operations Manager Water Utility Commission August 8, 2022 Oro Valley Water UtilityUpdate and Discussion on Water Operations Activities FY21-22 OVWU Water Operations 24 ADEQ certified operators are responsible for the O&M of the OV & CS potable water service areas: 46 active sites (wells, reservoirs, booster stations & CAP wheeling stations) 375 miles of water mains 2,394 fire hydrants 8,605 valves 36 PRV stations Over 21,000 metered service connections with AMI technology 149 water sampling stations Operations is responsible for the reclaimed water system: 7 active sites (reservoir, booster, lake feeds, & park irrigation) 15 miles of reclaimed water main OVWU Water Operations Additional core functions: Operate and monitor the SCADA system for potable and reclaimed systems Manage AZ811 locate request (12,508 for FY21-22) Complete customer service work order request (new meter installs, re-reads customer inquiries and other request from CSC) Maintain drinking water compliance sampling and reporting in accordance with SDWA Work closely with other OVWU groups (engineering and admin) and Town departments Water Production Activities Upgrade flow meters at 12 potable and reclaimed sites: Upgrades were needed to replace aging meters that did not have AMI capabilities Meters had to be retrofitted and recalibrated to SCADA Water Production Activities Water production facility security upgrade: Facility access gate was upgraded from manual to badge access and automatic operation Facility security cameras were upgraded in partnership with ITD Water Control Systems Activities SCADA system emergency generator and UPS: Project was needed to provide backup power to SCADA infrastructure and ITD servers at reclaimed facility Project was carried out in two phases to minimize interruption to the SCADA system Water Distribution Activities Valve exercising truck: Purchased November 2021 Truck upgraded with extended Wi-Fi to improve connectivity Staff worked with IT to manage program in Cartegraph 3.8% of valves have been exercised, goal was 5% (Initial run planned to be slow due to establish standard operating procedures) Long-term goal is to exercise each valve annually Water Meter Operations Activities Water meter warranty changeout and upgrade to AMI system: Staff in partnership with vendor identified 335+ meters that failed but are under warranty. These meters have been replaced at no cost for material to town Staff upgraded AMI communication equipment at the 3 main communication towers Staff installed 200+ new service meters Responded to over 12,500 AZ811 locate request Water Quality Activities Potable water sampling and analysis: 44,717 potable water samples taken Field analysis = Chlorine, TDS, pH and hardness Laboratory analysis = compliance and non-compliance samples Manage 1468 backflow prevention assemblies: 145 of these are town owned Managed through SAMS Crossconection software Permit new construction BPAs Manage construction water metering OVWU Water Operations FY22-23 –Looking Forward SCADA upgrade: SCADA installed 1997 (Wonderware) –upgraded early 2000’s (Rockwell) Current SCADA is roughly 20 years old Contract with Vertech to install Ignition SCADA software IT will be lead department with upgrades to servers Benefits of upgrade: Current SCADA requires multiple software bundles (no historian) Ignition is “all in one” package Operators can access from smart devices User reports are customizable and easily generated Licensing costs reduced OVWU Water Operations FY22-23 –Looking Forward Instrumentation and PLC upgrades: PLCs in field are aging and will become phased out Opportunity to evaluate instrumentation and replace/upgrade as needed Arizona Department of Corrections Inmate work program: Opportunity for OVWU to utilize inmate labor for facility maintenance (landscape maintenance, painting, minor repair) Staff resources can be utilized for more complex activities OVWU Water Operations Discussion Water Utility Commission AGENDA ITEM: 6. Meeting Date:08/08/2022 Submitted By:Nicole Noble, Water SUBJECT: UPDATE AND DISCUSSION ON WATER RESOURCES AND WATER RESOURCE USAGE (P. ABRAHAM) RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: N/A Attachments Presentation Peter A. Abraham, P.E. Water Utility Director Water Utility Commission August 8, 2022 Oro Valley Water Utility Update & Discussion on Water Resources and Water Resource Usage Colorado River System Colorado River water supply update Current Conditions: Southwest has experienced hotter and dryer climate over the past 24-years For calendar year 2021 the water inflow to Lake Powell was 48% of the average inflow The projected water inflow to Lake Powell is projected to be 58% of the average inflow Expecting a declaration of a Central Arizona Project (CAP) Tier 2 water shortage for the lower basin states beginning in January of 2023 A CAP Tier 2 water shortage does not affect the water entitlement of high priority CAP water users like Oro Valley Lower Basin States currently adhere to the Lower Basin States Drought Contingency Plan June 14, 2022 Senate Committee on Energy and Natural Resources: Commissioner Camille Touton stated that the need for a quick response and action from across the basin is required to reduce water use of the Colorado River System Commissioner Touton stated that the necessary cuts would need to be between two and 4 million acre-feet next year All Colorado River water users are working to develop a plan for further reductions bymid-August of this year Commissioner’s statements signal a major policy change in how Colorado river water could be allocated to all Colorado river water users Oro Valley Main Service Area Jan –June 2022 Water Use by Type Countryside Service Area Jan –June 2022 Water Use by Type Discussion Discussion Water Utility Commission AGENDA ITEM: 9. Meeting Date:08/08/2022 Submitted By:Nicole Noble, Water SUBJECT: DIRECTOR'S REPORT RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: N/A Attachments Presentation Peter A. Abraham, P.E. Water Utility Director Water Utility Commission August 8, 2022 Oro Valley Water Utility Director’s Report Upcoming Meetings August 17, 2022 Town Council Regular Session Cancelled September 7, 2022 Town Council Regular Session Council Chambers @ 5 p.m. September 12, 2022 Water Utility Commission Meeting Hopi Room @ 5 p.m. Fiscal year 2021/22 Water Utility Highlights September 8, 2021 Council unanimously approves updates to the water code November 3, 2021 Council unanimously approves NWRRDS Supplemental IGA June 1, 2022 Council unanimously approves fiscal year 2022/23 water rates June 15, 2022 Council unanimously approves fiscal year 2022/23 budget Council unanimously approves 10-year CIP April 1, 2022 Staff rendered to Council the 2022 Water Utility Annual Report Thank You