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Home My WebLink AboutPackets - Water Utillity Commission (53) AGENDA WATER UTILITY COMMISSION REGULAR SESSION August 14, 2023 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 05, 2023 STUDY SESSION MEETING MINUTES 2.REVIEW AND APPROVAL OF THE MAY 08, 2023 REGULAR SESSION MEETING MINUTES 3.UPDATE AND DISCUSSION ON WATER CONSERVATION (K. BOYCE) 4.UPDATE AND DISCUSSION ON CAPITAL IMPROVEMENT PROJECTS (L. JACOBS) 5.UPDATE AND DISCUSSION ON WATER UTILITY FINANCIALS (M. RALLIS) 6.UPDATE AND DISCUSSION ON WATER OPERATIONS ACTIVITIES (D. ALLRED) 7.UPDATE AND DISCUSSION ON WATER RESOURCE USAGE (P. ABRAHAM) 8.UPDATE AND DISCUSSION ON RECLAIMED WATER SYSTEM (P. ABRAHAM) 9.TOWN COUNCIL MEETINGS/COMMUNICATIONS (COUNCILMEMBER BOHEN) 10.DIRECTOR'S REPORT (P. ABRAHAM) 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. ADJOURNMENT POSTED: 08/09/2023 at 5:00 pm 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 1. Meeting Date:08/14/2023 Submitted By:Maritza Valenzuela, Water SUBJECT: REVIEW AND APPROVAL OF THE MAY 05, 2023 STUDY 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 8, 2023 draft meeting minutes. Attachments WUC 5-5-23 Draft Minutes D R A F T MINUTES WATER UTILITY COMMISSION STUDY SESSION May 5, 2023 HOPI CONFERENCE ROOM 11000 N. LA CAÑADA DRIVE STUDY SESSION AT OR AFTER 1:00 PM CALL TO ORDER Vice Chair Forrest called the meeting to order at 1:01 pm ROLL CALL Present: Alan Forrest, Vice Chair Patricia Olson, Commissioner Niranjan Vescio, Commissioner Kay Lantow, Commissioner Tom Marek, Commissioner Absent: David Atler, Commissioner Greg Hitt, Chair Staff Present:Peter A. Abraham, Water Utility Director STUDY SESSION AGENDA 1.DISCUSSION REGARDING THE TRES RIOS WATER RECLAMATION FACILITY TOUR Discussion on tour sights was initiated by Water Utility Director Peter Abraham, followed by Vice Chair Forrest. Discussion ensued amongst the commission. Water Utility Director Peter Abraham thanked the commission for their attendance and participation in the tour. ADJOURNMENT Motion by Commissioner Tom Marek, seconded by Vice Chair Alan Forrest Motion to adjourn the meeting at 1:18 p.m. Vote: 5 - 0 Carried I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the study session of the I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the study session of the Town of Oro Valley Water Utility Commission of Oro Valley, Arizona held on the 5th day of May, 2023. I further certify that the meeting was duly called and held and that a quorum was present. ___________________________ Maritza M Valenzuela Senior Office Specialist Water Utility Commission 2. Meeting Date:08/14/2023 Submitted By:Maritza Valenzuela, Water SUBJECT: REVIEW AND APPROVAL OF THE MAY 08, 2023 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 5, 2023 draft study session minutes. Attachments WUC 5-8-23 Draft Minutes D R A F T MINUTES WATER UTILITY COMMISSION REGULAR SESSION May 8, 2023 HOPI CONFERENCE ROOM 11000 N. LA CAÑADA DRIVE REGULAR SESSION AT OR AFTER 5:00 PM CALL TO ORDER Vice Chair Alan Forrest called the meeting to order at 5:00 pm ROLL CALL Present: Alan Forrest, Vice Chair Patricia Olson, Commissioner Niranjan Vescio, Commissioner David Atler, Commissioner Kay Lantow, Commissioner Tom Marek, Commissioner Absent: Greg Hitt, Chair Staff Present:Peter A. Abraham, Water Utility Director Lee Jacobs, Engineering Division Manager David Allred, Operations Manager Attendees: Councilmember Bohen, Town Council Liaison REGULAR SESSION AGENDA CALL TO AUDIENCE - There were no public comments. 1.REVIEW AND APPROVAL OF THE MARCH 13, 2023 REGULAR SESSION MEETING MINUTES Motion by Commissioner Tom Marek, seconded by Commissioner Niranjan Vescio to approve March 13, 2023 minutes. Vote: 6 - 0 Carried 2.UPDATE AND DISCUSSION ON CAPITAL IMPROVEMENT PROJECTS (L. JACOBS) Engineering Division Manager Lee Jacobs updated the commissioners on the current Capital Improvement Projects for this fiscal year. Discussion ensued amongst Commission members and staff regarding item #2. 3.UPDATE AND DISCUSSION ON WATER UTILITY FINANCIALS (M. RALLIS) Water Utility Director Peter Abraham, for Mary Rallis, provided an update on the Water Utility Financials from April until the end of June as follows: Service fees Expenses Main breaks Debt services Customer Service & water audits Commissioner Marek commented on the fluctuation of revenues. Vice Chair Forrest elaborated on the fluctuation of revenues. Discussion ensued among commissioners. 4.UPDATE AND DISCUSSION ON WATER OPERATIONS ACTIVITIES (D. ALLRED) Operations Manager David Allred provided an update on the Water Operations by providing an overview, including data and statistics, of the Operations process. Vice Chair Forrest inquired about water sampling and requirements. Discussion ensued amongst the Commission and Operations Manager David Allred. Operations Manager David Allred also provided an update on the following: SCADA System Arizona Department of Corrections Inmate Work Program SpryPoint Data on water meter changeouts 5.UPDATE AND DISCUSSION ON WATER RESOURCE USAGE (P. ABRAHAM) Water Utility Director Peter Abraham referenced a graphical depiction for the water resource usage that demonstrated reclaimed production, Oro Valley CAP water, and Groundwater. Information on Countryside water was also presented. 6.DISCUSSION AND POSSIBLE ACTION ON CANCELLATION OF JUNE AND JULY WATER UTILITY COMMISSION MEETINGS Motion by Commissioner Niranjan Vescio, seconded by Commissioner David Atler to cancel June and July 2023 commission meetings. Vote: 6 - 0 Carried Discussion between Water Utility Director Peter Abraham and the Commissioners occurred regarding the standard practice for meeting cancelation. 7.TOWN COUNCIL MEETINGS/COMMUNICATIONS (COUNCILMEMBER BOHEN) Councilmember Bohen informed the Commission of the upcoming Town Council Study Session and Councilmember Bohen informed the Commission of the upcoming Town Council Study Session and the Town's budget review. He informed the Commission that the May Council meeting has been moved to the 24th of May. Councilmember Bohen extended an invitation to the Commissioners to attend May's Council meeting. 8.DIRECTOR'S REPORT Water Utility Director Peter Abraham reported on upcoming meeting and water news. CALL TO AUDIENCE -There were no public comments. FUTURE AGENDA ITEMS No future agenda items discussed as the next meeting is canceled. ADJOURNMENT Motion by Commissioner Patricia Olson, seconded by Commissioner Kay Lantow to adjourn the meeting at 6:11 p.m. Vote: 6 - 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 8th day of May, 2023. I further certify that the meeting was duly called and held and that a quorum was present. ___________________________ Maritza M Valenzuela Senior Office Specialist Water Utility Commission 3. Meeting Date:08/14/2023 Submitted By:Maritza Valenzuela, Water SUBJECT: UPDATE AND DISCUSSION ON WATER CONSERVATION (K. BOYCE) RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: N/A Water Utility Commission 4. Meeting Date:08/14/2023 Submitted By:Maritza Valenzuela, 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 ITEM 04-UPDATE AND DISCUSSION ON CIP 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 14, 2023 Rehabilitation of Well Casing, Pump, Well Head & Motor Completed rehabilitation work for this FY 2023- 2024- brush, bail, and swab casing Evaluation and selection and installation of new pump assembly Gyroscope survey to determine deviation from center Assessment of motor for rehabilitation or complete replacement New well discharge for Well C-9 ordered and delivered to accommodate sounders and level sensors Rehabilitation of Wells E-2 & C-9 Construction Supplementing well field within the 10-164 system (TOV limits) Civil is 100% complete Well equipping design complete – control panel design 100% 100% discharge line to existing water system Continue to work with all stake holders to bring electricity to site Project anticipated to go to bid in late second quarter of FY 23-24 Nakoma Sky Production Well Equipping Construction 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 is to complete well design, electrical and control panel design and integration, and perimeter wall coordination with Historical Society Steam Pump Production Well Equipping Catalina Shadows and Palisades Area Palisades Water Distribution Redundancy Project Benefits: Redundancy Elimination of dead ends Improved water quality Reduced maintenance Env., Arch, and NPP complete TCSS to assist with native plant removal Design is 100% complete El Conquistador Subdivision Design Project this Fiscal Year Redundancy Water Line & Pressure Reducing Valve Benefits Redundancy Elimination of dead ends Improved water quality Reduced maintenance Emergency preparedness Increased Wheeling Capacity to Countryside Service Area Countryside Wheeling Station Upgrades Benefits: Redundancy Additional capacity Use of Telemetry (monitoring & ability to operate remotely) Rancho Vistoso Booster Rehabilitation Replacement of booster pumps, motors, control panels, security and associated piping per OVWU Standard Detail New tank is ASME or Board Certified to operate as a pressure vessel - installed Improve safety for operators High efficiency vertical multistage centrifugal pumps (energy savings) Rancho Vistoso Booster Station Construction Provides additional capacity to “F” & “G” pressure zones Facilitates the distribution of Central Arizona Project Water to higher pressure zones Procurement expected to advertise Fall of 2023 Construction expected to start late Fall 2023 La Canada Booster Station Construction Construction of tank foundation and footer started Pump cans completed NWRRDS Independent Reservoir & Booster Station Construction “E” Zone Discharge Line to Naranja & “D” Zone Blending Line “D” Zone Blending line to feed reservoir and “E” Zone discharge main to “E” zone and La Canada feed expected to begin in winter of 2023-2024 “E” Zone Discharge Line to Naranja and “D” Zone Blending Line “D” Zone Blending line to feed reservoir and “E” Zone discharge main to “E” zone and La Canada feed expected to begin in winter of 2023-2024 Discussion Water Utility Commission 5. Meeting Date:08/14/2023 Submitted By:Maritza Valenzuela, 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 ITEM 05- UPDATE AND DISCUSSION ON WATER UTILITY FINANCIALS Water Utility Commission Meeting August 14, 2023 Oro Valley Water Utility Update & Discussion on Water Utility Financials Mary Rallis, C.P.A. Water Utility Administrator Financial Update – Fiscal Year 2022/23 - Revenues REVENUES Actuals Thru 6/30/23 Budget Notes Potable Water Sales $11,969,000 $14,009,000 Did not meet budget by $2,040,000 due to near record low water usage due to higher than average rainfall in fiscal year 22/23 Reclaimed Water Sales $1,069,000 $1,374,000 Did not meet budget by $305,000 due to near record low water usage due to higher than average rainfall in fiscal year 22/23 Groundwater Preservation Fees $2,008,000 $2,400,000 Did not meet budget by $392,000 due to near record low water usage due to higher than average rainfall in fiscal year 22/23 Service Fees $795,000 $824,000 Did not meet budget by $29,000 primarily due to new service establishment fees and reconnect fees. TOTAL REVENUES $15,841,000 $18,607,000 Revenues did not meet budget by $2,766,000 at fiscal year end. Financial Update – Fiscal Year 2022/23 - Expenses EXPENSES Actuals Thru 6/30/23 Budget Notes Personnel $3,505,484 $3,653,064 Below budget by $147,580 due to vacancy savings. Operations & Maintenance $9,839,139 $10,609,551 Below budget by $770,412 due to cost savings in several divisions. Capital $804,973 $1,150,000 Below budget by $345,027 due to projects carried forward into next fiscal year. Debt Service $4,645,695 $4,645,695 Debt service paid on 7/1/22. TOTAL EXPENSES $18,795,291 $20,058,310 Total expenses were below budget by $1,263,019 at fiscal year end. Customer Service Update – Thru 6/30/23 FY 2021/22 Thru 6/30/23 New meters installed 148 186 Customer base 21,114 21,300 Water audits performed 37 34 Water Smart Registered Accounts 7,095 7,300 Customer Portal (Start 8/29/22)-8,200 Discussion Water Utility Commission 6. Meeting Date:08/14/2023 Submitted By:Maritza Valenzuela, 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 ITEM 06- UPDATE AND DISCUSSION ON WATER OPERATIONS ACTIVITIES David E. Allred Water Operations Manager Water Utility Commission August 14, 2023 Oro Valley Water Utility Update and Discussion on Water Operations Activities OVWU Water Operations 24 ADEQ certified operators are responsible for the O&M of the Oro Valley & Countryside 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 (11,461 for 2022) Complete customer service work order requests (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 Operations Administration SCADA Upgrade to Ignition Software Update: 90% completion as of 8/4/2023 Live as of July 1, 2023 QA/QC of each display and settings Major Changes Faster login time Graphics are easier to read and interact with True historian-customizable reports Reduced licensing costs Director’s view Water Operations Administration Screen shots: Current vs Proposed Water Operations Administration Live View of New SCADA System Water Operations Administration Remote 900MHz Radio Communications Upgrade: Upgrade needed to replace obsolete GE MDS 9810 to GE MDS Orbit Partnership with IT Advantage of the Orbit Radio is increased communication channels Includes cellular communication capability – can be used for cameras Ethernet connectivity vs serial interface = faster response Water Production Activities Maintaining Productions Sites: Water Plant 16 booster pump #2 repair Water Production Activities-ADC Inmate Work Program Program Obstacles: Public Works experienced a decline in inmate participation OVWU down to one day a week with 1 or 2 inmates Difficult to schedule and complete projects Water Control Systems Activities Programmable Logic Controller and Instrumentation Upgrades: Project is needed to replace “legacy” remote instrumentation and PLCs ~48 remote sites require this upgrade 5–10-year replacement plan, approximately $5 million Water Distribution Activities Main Line Repair: Staff repaired 8” main break at 10111 N Bighorn Butte Water Meter Operations Activities Water Meter Warranty Changeout: Over 300 meters changed out since January 2023 Staff utilizes SpryPoint software to update accounts in real-time Water Quality Activities SAMS Water Compliance Portal: The software manages water quality compliance sampling Sampling schedules are auto generated Results imported directly from the laboratory Ability to report compliance directly to the USEPA OVWU Water Operations Discussion Water Utility Commission 7. Meeting Date:08/14/2023 Submitted By:Maritza Valenzuela, Water SUBJECT: UPDATE AND DISCUSSION ON 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 ITEM 07- UPDATE AND DISCUSSION ON WATER RESOURCE USAGE Peter A. Abraham, P.E. Water Utility Director Water Utility Commission August 14, 2023 Oro Valley Water Utility Update & Discussion on Water Resource Usage Oro Valley Main Service Area January – June 2023 Water Use by Type Countryside Service Area January – June 2023 Discussion Discussion Water Utility Commission 8. Meeting Date:08/14/2023 Submitted By:Maritza Valenzuela, Water SUBJECT: UPDATE AND DISCUSSION ON RECLAIMED WATER SYSTEM (P. ABRAHAM) RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: N/A FISCAL IMPACT: N/A SUGGESTED MOTION: N/A Attachments ITEM 08- UPDATE & DISCUSSION ON RECLAIMED WATER SYSTEM Peter A. Abraham, P.E. Water Utility Director Water Utility Commission August 14, 2023 Oro Valley Water Utility Update & Discussion on the Reclaimed Water System Council Direction & Need For Information On February 17, 2021 Town Council directed staff to: Return with a plan for operating the Pusch Ridge golf course to be evaluated within three years as to its continued feasibility, capital improvement requirements while also looking at alternatives to look at water usage, potential new configurations and a third- party lease. In subsequent meetings, Council inquired about the cost to extend the reclaimed water system to Riverfront Park, Pusch Ridge golf course and JDK park Understanding the importance of water resource utilization with respect to the future of turf irrigation, the Water Utility reached out to the consultant community to help determine the costs associated with extending the reclaimed system to Riverfront Park, Pusch Ridge golf course and JDK park Reclaimed Water System History 2004 Thru 2007 2004 – 2005 (Phase I) Phase I serves Sun City, Stone Canyon and Vistoso Highlands Construction included: •14 miles of transmission and distribution mains •3 booster stations, 1.5 million gallon reservoir and 3 metering stations Financing •$11,421,088 funded as part of the 2003 $31.75M 25-year traditional bond •$3,663,963 was funded with cash reserves from Utility’s Operating Fund •$2,156,299 was cash funded to pay for Tucson Water Infrastructure improvements 2006 – 2007 (Phase II) Phase II serves El Conquistador North & South, Naranja Park & Painted Sky Construction included: •1.6 miles of transmission and distribution mains •3 metering stations Financing: •$4,584,652 funded as the 2007 20-year WIFA Loan •Debt for phases I & II were refinanced as part of the Town’s 2021 bond issuance •As of June 30, 2023 the outstanding debt is $2.8 million Graphical Representation of Phases I & II Phase III Reclaimed Water Main Alignment “A” Service to Riverfront Park: Construction: $4,109,950.00 Engineering & Permitting: $493,194.00 Contingency: $1,027,487.50 Total: $5,630,631.50 Service to Pusch Ridge 9-Hole Golf Course: Construction: $9,219,200.00 Engineering & Permitting: $1,106,304.00 Contingency: $2,304,800.00 Total: $12,630,304.00 Service to JDK Park: Construction: $11,132,200.00 Engineering & Permitting: $1,335,864.00 Contingency: $2,783,050.00 Total: $15,251,114 Phase III Reclaimed Water Main Alignment “B” Service to Riverfront Park: Construction: $4,231,350.00 Engineering & Permitting: $507,762.00 Contingency: $1,057,837.68 Total: $5,796,949.68 Service to Pusch Ridge 9-Hole Golf Course: Construction: $9,319,700.00 Engineering & Permitting: $1,096,426.95 Contingency: $2,329,925.40 Total: $12,746,052.35 Service to JDK Park: Construction: $11,547,050.00 Engineering & Permitting: $1,385,646.00 Contingency: $2,886,763.00 Total: $15,819,459 Phase III Estimated Reclaimed Water Demands Naranja Park Expansion: 50 Acre-ft./Yr. Riverfront Park: 30 Acre-ft./Yr. JDK Park: 30 Acre-ft./Yr. Pusch Ridge 9 - Hole GC: 150 Acre-ft./Yr. Sub - total: 260 Acre-ft./Yr. For context: The loss of the Vistoso 18-hole golf course resulted in a reduction of reclaimed water deliveries between 325 – 375 acre-ft./yr. Discussion Water Utility Commission 10. Meeting Date:08/14/2023 Submitted By:Maritza Valenzuela, Water SUBJECT: DIRECTOR'S REPORT (P. ABRAHAM) RECOMMENDATION: N/A EXECUTIVE SUMMARY: N/A BACKGROUND OR DETAILED INFORMATION: FISCAL IMPACT: SUGGESTED MOTION: