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annual water report<br />

2005<br />

CITY OF ST. GEORGE<br />

WATER SERVICES<br />

DEPARTMENT<br />

www.sgcity.org


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

DIRECTOR'S STATEMENT<br />

An annual report is supposed to provide a review <strong>of</strong> the year just past. Since that review<br />

can be found throughout the rest <strong>of</strong> this report I want to look ahead to the next decade.<br />

The water treatment plant at Quail Lake has been doubled in capacity this year. This<br />

expansion will give us drinking water to support growth until around 2012. At that time<br />

additional capacity will be needed. Since it takes several years to design and build a treatment<br />

plant we will begin the next expansion project in the coming year. This next expansion<br />

could support growth up to the year 2016. After that water from Lake Powell will be<br />

needed.<br />

The wastewater treatment plant was expanded in 1999 and will support growth until around<br />

2010. Concepts for the next expansion at this plant are being considered.<br />

With these treatment plants and the infrastructure which serves them, the <strong>Water</strong> Department is<br />

responsible for over one third <strong>of</strong> the <strong>City</strong>'s total net assets. This concentration <strong>of</strong> assets in one<br />

department requires focused attention to asset management. The goal <strong>of</strong> our asset management<br />

program is to provide service to residents and protection <strong>of</strong> the environment at the lowest overall<br />

cost while ensuring long-term sustainability <strong>of</strong> these public assets.<br />

Personnel represent some <strong>of</strong> our greatest assets and some <strong>of</strong> our greatest challenges for the future.<br />

The challenges are to acquire and train strong and capable leaders, supervisors, and operators to take us<br />

through the next decade and beyond. We need to focus on finding ways to think smarter about what we<br />

do and how best to do it. The <strong>Water</strong> Department is addressing this critical issue by developing an experienced<br />

and well trained cadre who will be our next leaders.<br />

We appreciate the support <strong>of</strong> <strong>City</strong> management, the <strong>Water</strong> and Energy Services Board, the Mayor, and<br />

the <strong>City</strong> Council. Most <strong>of</strong> all we appreciate the support <strong>of</strong> you in the community.<br />

Thank you.<br />

Barry Barnum<br />

Director<br />

Quail Lake near<br />

Hurricane, Utah<br />

2


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

MAYOR, CITY COUNCIL &<br />

WATER ENERGY SERVICES BOARD<br />

The <strong>Water</strong> Services Department faced significant challenges this year. The floods <strong>of</strong><br />

January 2005 damaged many critical facilities. The Department staff and crews worked<br />

well together to make needed repairs, minimizing the disruption to customers. The attitude<br />

<strong>of</strong> teamwork and service to the community is seen in the efforts <strong>of</strong> those who<br />

work in the <strong>Water</strong> Services Department.<br />

We support and <strong>of</strong>fer this annual report, prepared by the staff and hope that this<br />

provides valuable information concerning the department.<br />

Mayor Daniel D. McArthur<br />

<strong>City</strong> Council<br />

Robert Whatcott<br />

Suzanne Allen<br />

Rodney Orton<br />

Larry Gardner<br />

Gail Bunker<br />

<strong>City</strong> Manager<br />

Gary S. Esplin<br />

<strong>Water</strong> and Energy Services Board<br />

J. Ross Hurst - Chairman<br />

Members:<br />

Marge Shakespeare<br />

Craig Hammer<br />

Brad Rich<br />

Max Rose<br />

3


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

CONSERVATION<br />

Reduce<br />

Your Use!<br />

www.sgcity.org<br />

The <strong>Water</strong> Services Department conducted a<br />

Customer Satisfaction Survey in May <strong>of</strong> 2005. The<br />

complete results <strong>of</strong> the survey are available on the<br />

<strong>Water</strong> Services page <strong>of</strong> the <strong>City</strong> website.<br />

www.sgcity.org<br />

A majority <strong>of</strong> those who responded to the survey<br />

indicated conservation is an important issue. It is<br />

also very important to the Department.<br />

Another aspect <strong>of</strong> conservation is the effort<br />

made on behalf <strong>of</strong> many <strong>of</strong> the Department’s<br />

"Key Accounts". The companies in the Key<br />

Accounts Program are some <strong>of</strong> the largest<br />

users <strong>of</strong> water and energy. These customers are<br />

important to the Department and the community<br />

for many reasons.<br />

There are many resources to aid customers in<br />

improving water efficiency.<br />

Free Residential Lawn Audits were available for<br />

the first time this year. The plan is to expand<br />

the program to include large users such as<br />

Planned Unit Developments.<br />

Free monthly gardening workshops <strong>of</strong>fered at<br />

the Tonaquint Center.<br />

Information on the <strong>City</strong> web site including a<br />

Residential Lawn <strong>Water</strong>ing Guide and games to<br />

help kids become more aware <strong>of</strong> water use.<br />

Education has been the focus <strong>of</strong> the conservation<br />

efforts. The <strong>City</strong> participates in several<br />

events.<br />

<strong>Water</strong> Fair attended by 4th graders and hosted<br />

by the Washington County <strong>Water</strong> Conservancy<br />

District.<br />

Presentations to individual classes in the public<br />

school system.<br />

Presentations to Home Owners Associations<br />

and other civic groups.<br />

<strong>St</strong>affing informational booths at events such as<br />

the Home Show and the Kite Festival.<br />

They provide a variety <strong>of</strong> employment options<br />

including pr<strong>of</strong>essional and skilled positions.<br />

They contribute to the tax base<br />

Their demand on the utility is a base demand,<br />

meaning they do not add to the peak demand<br />

<strong>of</strong> the summer season and the revenue stream<br />

is constant throughout the year.<br />

Many <strong>of</strong> those who manage these businesses<br />

give back to the community by volunteering<br />

their time and expertise to a variety <strong>of</strong> efforts.<br />

Conservation is a community effort. Many <strong>of</strong> the<br />

programs and resources are <strong>of</strong>fered with the support<br />

<strong>of</strong> the Washington County <strong>Water</strong> Conservancy<br />

District. Working together the goal <strong>of</strong> "Reducing<br />

our Use" can be achieved.<br />

4


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

TECHNICAL SERVICES DIVISION<br />

During this fiscal year the Department formed a new Technical Services Division.<br />

The Division combines staff from several other areas within the Department that<br />

focus on several key areas.<br />

WATER RIGHTS- Maintain a data base <strong>of</strong> the water rights owned by the <strong>City</strong><br />

updating information required to retain water rights.<br />

WATER QUALITY- Monthly sampling <strong>of</strong> the water distribution system and<br />

sampling <strong>of</strong> the water sources. Sampling and testing is monitored by the<br />

<strong>St</strong>ate.<br />

ASSET MANAGEMENT- Develop and maintain a database <strong>of</strong> all water and waste<br />

water assets (pumps, pipes, manholes, valves, fire hydrants, storage tanks, etc.).<br />

This information is used to evaluate the system and determine, or predict, replacement<br />

<strong>of</strong> an asset.<br />

MAPPING- Update and maintain mapping <strong>of</strong> all <strong>of</strong> the water and wastewater pipes,<br />

manholes, pump stations, valves, fire hydrants, etc. This also includes mapping and<br />

maintaining a data base <strong>of</strong> all water and wastewater easements or rights-<strong>of</strong>-way. As<br />

infrastructure is added, GIS maps are updated to keep data current and readily available.<br />

Approximately 15 miles <strong>of</strong> water and wastewater piping were added to the system this year.<br />

WATER AND WASTEWATER MODELING- Develop and maintain a working model <strong>of</strong> the water<br />

distribution and wastewater collection systems. These models are periodically updated as new<br />

development occurs to determine the impact <strong>of</strong> the new development on the working system.<br />

QCWTP EXPANSION<br />

DAF SYSTEM<br />

5


WASTEWATER COLLECTION<br />

2 0 0 5 A N N U A L W A T E R R E P O R T<br />

The Wastewater Collection Division is responsible for installing and maintaining all sewer<br />

collection lines and connections. Because the division functions very effectively, <strong>of</strong>ten the<br />

work done goes without notice by the majority <strong>of</strong> customers.<br />

The crews have worked on several projects in this fiscal year. Two <strong>of</strong> the major<br />

ones completed in the <strong>City</strong> are listed below.<br />

Installed a liner in 6,450 feet <strong>of</strong> 8 inch sewer main on <strong>St</strong>. <strong>George</strong> Blvd.<br />

Installed 450 feet <strong>of</strong> 8 inch sewer line at Bluff <strong>St</strong>reet and Diagonal <strong>St</strong>reet<br />

Projects that are on-going include the installation <strong>of</strong> lines which serve the cities in the region as<br />

well as the <strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong>.<br />

Installing 16,000 feet <strong>of</strong> pipeline from the area <strong>of</strong> Segmiller Park, running north along 3000 East,<br />

turning west and connecting to the existing system north <strong>of</strong> the Springs subdivision. This pipeline<br />

goes from 8 inch to 24 inch in diameter and will serve the cities <strong>of</strong> <strong>St</strong>. <strong>George</strong> and Washington.<br />

Planning for the future is always a challenge. The Department is currently working on two major projects<br />

to meet future demands.<br />

A lift station in Bloomington Hills is in the design phase. It will handle all <strong>of</strong> the sewage from<br />

Bloomington Hills, most <strong>of</strong> the new Industrial Park, and all <strong>of</strong> the Washington Fields area.<br />

Locations for scalping plants are being evaluated.<br />

Scalping plants take most <strong>of</strong> the water out <strong>of</strong> the sewage, send the sewage on to the Wastwater<br />

Treatment plant and treat the water on-site so it can be used for irrigation.<br />

To maximize efficiency, scalping plants are located in areas <strong>of</strong> the collection system where the amount<br />

<strong>of</strong> sewage is significant as well as being located near an area where re-use water can be used.<br />

Golf courses, parks, schools and other large irrigators can use the water.<br />

Scalping plants have several advantages.<br />

Re-use water is available to large irrigators.<br />

Removing significant amounts <strong>of</strong> water from the sewage reduces the amount going to the treatment<br />

plant, delaying or eliminating the need to upsize collection lines.<br />

6


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

WASTEWATER COLLECTION<br />

The floods <strong>of</strong> January 2005 affected many customers and facilities within the <strong>City</strong>.<br />

The Wastewater Collection system was no exception. Many <strong>of</strong> the collection lines were<br />

damaged. Customers responded to the request for indoor water conservation which<br />

mitigated the raw sewage concerns to some extent. Crews worked long hours to make<br />

repairs to the lines as quickly as possible.<br />

There was significant loss <strong>of</strong> collection pipeline at Mathis Park.<br />

400 feet <strong>of</strong> 36 inch pipeline<br />

850 feet <strong>of</strong> 18 inch pipeline<br />

There were losses at the Valley View crossing.<br />

65 feet <strong>of</strong> 10 inch pipeline<br />

The area <strong>of</strong> the old Tonaquint Bridge at Southgate Golf Course and I-15 near<br />

<strong>St</strong>. <strong>George</strong> Ford<br />

90 feet <strong>of</strong> 10 inch pipeline<br />

175 feet <strong>of</strong> 30 inch pipeline.<br />

In addition to the sewer lines that had to be replaced, crews also realigned 350 feet <strong>of</strong> 36 inch<br />

HDPE pipe near 760 South Dixie Drive.<br />

CREW INSTALLING A MANHOLE AFTER 2005 FLOOD<br />

WASTEWATER CREW DURING FLOOD AT TONAQUINT PARK<br />

WASTEWATER CREW DURING FLOOD AT TONAQUINT BRIDGE<br />

7


WATER RECLAMATION FACILITY<br />

2 0 0 5 A N N U A L W A T E R R E P O R T<br />

This year the facility experienced a major change. James Wade managed the <strong>City</strong>'s original<br />

reclamation facility beginning in 1963. He continued to manage the current facility until<br />

mid 1990's. Howard Wade succeeded his father as Plant Superintendent, retiring in May <strong>of</strong><br />

2005. Howard's retirement marked the end <strong>of</strong> an era and the beginning <strong>of</strong> a new one.<br />

Ben Ford, promoted from the position <strong>of</strong> Pretreatment Coordinator to Plant<br />

Superintendent, found himself responsible for a Reclamation Facility that treats waste from<br />

the <strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> as well as Ivins, Santa Clara and Washington cities.<br />

The facility currently processes about 8.5 Million Gallons each day (MGD), which is an<br />

increase <strong>of</strong> 1.5 MGD over the amount treated in 2004. The plant utilizes an oxidation ditch<br />

/ extended aeration process that uses physical and biological processes to clean up the water.<br />

The facility has a 97-98% removal <strong>of</strong><br />

the contaminants in the water. This is<br />

well above the 88% limit required by<br />

the <strong>St</strong>ate and EPA. Chemicals that<br />

come in contact with the water are not<br />

used since the facility currently<br />

discharges into the environmentally<br />

sensitive Virgin River. Instead ultraviolet<br />

light is used to disinfect the water.<br />

The plan is to reuse the water that is<br />

produced to irrigate the parks and golf<br />

courses in the next year. Currently<br />

reuse water irrigates most <strong>of</strong> the<br />

grounds around the Wastewater Plant<br />

with great success. This will be a valuable<br />

water source for the <strong>City</strong>'s future.<br />

The waste product, which is called sludge, is currently trucked to the landfill where it is combined with<br />

green waste and composted. The compost is tested to ensure it is safe for the public according to federal<br />

guidelines. It can be purchased at the Washington County Landfill, the <strong>City</strong>'s reuse center or at the <strong>Water</strong><br />

Reclamation Facility.<br />

Because <strong>of</strong> the size and complexity <strong>of</strong> the plant, most <strong>of</strong> the work done at the plant is maintenance on<br />

the facilities. The plant currently has a Plant Superintendent and 12 certified operators to organize and<br />

perform this work. To help with the maintenance needs in the plant, there is a motor rebuild shop. It<br />

has the capability to rebuild most <strong>of</strong> the motors for the <strong>City</strong>.<br />

8<br />

The flooding in January created unique challenges to the plant as mud and debris<br />

came through the lines and filled up much <strong>of</strong> the front part <strong>of</strong> the plant.


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

WATER RECLAMATION FACILITY<br />

ANOTHER NOTED EVENT FOR THE YEAR WAS THE RETIRING OF OUR PLANT<br />

SUPERINTENDENT HOWARD WADE AFTER DEDICATING 25 YEARS TO THE CITY.<br />

The Wastewater Plant also has the support <strong>of</strong> a <strong>St</strong>ate certified laboratory that is<br />

accredited through a national program called NELAP. The lab is staffed with three<br />

employees and performs testing for the following:<br />

Monitors the plant process<br />

Required UPDES testing for the discharge permit<br />

Pretreatment sampling<br />

Compost sampling<br />

Drinking water samples for bacteria<br />

During the flooding in January the laboratory was able to perform the<br />

testing for bacteria in the river and on the river's beaches.<br />

9


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

IRRIGATION DIVISION<br />

The <strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> owns shares in several irrigation companies. The <strong>City</strong> along with<br />

the other shareholders in each company make decisions on how best to operate and distribute<br />

the water to each irrigator.<br />

The <strong>Water</strong> Services Irrigation Division manages and/or serves as water master for several<br />

irrigation companies. Duties include inspection and maintenance <strong>of</strong> the distribution system<br />

for each company. Common facilities include pipes, ponds, canals, ditches, pumps,<br />

wells and storage tanks located in the cities <strong>of</strong> <strong>St</strong>. <strong>George</strong>, Santa Clara, Ivins, Washington,<br />

and in the Washington County <strong>Water</strong> Conservancy District area.<br />

Irrigation company shareholders include public entities and private users located in and<br />

around the <strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong>.<br />

ST. GEORGE WASHINGTON CANAL COMPANY<br />

This company is the parent company <strong>of</strong> several other smaller irrigation companies.<br />

Washington Fields<br />

<strong>St</strong>. <strong>George</strong> Valley Irrigation Company<br />

Bloomington Irrigation Company<br />

Bloomington Hills Irrigation Company<br />

ST. GEORGE VALLEY IRRIGATION COMPANY<br />

This company serves several large users located throughout <strong>St</strong>. <strong>George</strong>.<br />

River Road farmlands<br />

Several Washington County School District (WCSD) facilities<br />

<strong>City</strong> parks including the Sun Bowl and the Cemetery on 700 East<br />

Dixie Red Hills Golf Course<br />

Parts <strong>of</strong> Southgate Golf Course<br />

Parts <strong>of</strong> Bloomington Country Club<br />

Homes located in the area <strong>of</strong> 500 East to 700 East<br />

Elks Field<br />

Fiesta Fun Center<br />

1 0<br />

Both the Bloomington and Bloomington Hills irrigation companies<br />

serve facilities and homes located in the Bloomington and<br />

Bloomington Hills areas.<br />

BLOOMINGTON IRRIGATION COMPANY<br />

<strong>St</strong> <strong>George</strong> Golf Course<br />

Homes in Bloomington Hills and Bloomington Ranches<br />

Several <strong>City</strong> parks<br />

The Lutheran Church


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

IRRIGATION DIVISION<br />

BLOOMINGTON HILLS IRRIGATION<br />

WCSD<br />

LDS Chapels located on Brigham Road<br />

MILLCREEK IRRIGATION COMPANY<br />

Several WCSD facilities<br />

Several <strong>City</strong> parks<br />

Five private farms and gardens<br />

MIDDLETON IRRIGATION COMPANY<br />

Middleton Park<br />

EAST CITY SPRINGS<br />

<strong>Water</strong> from this source is used by several residents and is delivered through a ditch<br />

system. The water is not <strong>of</strong> high enough quality to be used as a source <strong>of</strong> culinary water.<br />

LOWER GUNLOCK USERS<br />

This water is distributed to three main entities.<br />

Shivwits Reservation<br />

Ivins <strong>City</strong><br />

Southgate Golf Course<br />

NEW SOUTHGATE IRRIGATION COMPANY<br />

Southgate Golf Course<br />

Bloomington Country Club<br />

Shareholders<br />

ST. GEORGE CLARA FIELDS CANAL COMPANY<br />

<strong>Water</strong> is collected in several ponds through the area and distributed to several users.<br />

Sunbrook Golf and Southgate Course<br />

Crystal Lakes, Kachina Springs<br />

Entrada Golf Course<br />

The Canyons S<strong>of</strong>tball Complex and other <strong>City</strong> parks<br />

Several private farms<br />

Lillywhite Plant World<br />

Tonaquint Cemetery<br />

1 1


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

CULINARY WATER<br />

The Culinary <strong>Water</strong> Division is<br />

responsible for operation and maintenance<br />

<strong>of</strong> all <strong>of</strong> the water sources for<br />

the <strong>City</strong> with the exception <strong>of</strong> the<br />

Quail Creek <strong>Water</strong> Treatment Plant<br />

(QCWTP). Sources are located<br />

throughout Washington County and<br />

include both wells and springs.<br />

The Division is also responsible for<br />

maintaining all <strong>of</strong> the transmission<br />

from the various sources including<br />

operating and maintaining the<br />

Regional Pipeline which carries water<br />

from the QCWTP. The combined<br />

pumping capacity for all the wells in<br />

the system is 13,710 gallons per<br />

minute (GPM) or19.7 million gallons<br />

per day (GPD).<br />

This year the Division tackled several major projects.<br />

GUNLOCK WELLS - Total <strong>of</strong> eleven wells<br />

Pulled, inspected and repaired, changed sand trap and fittings.<br />

Changed meters and installed automatic valves.<br />

Installed new submersible pump.<br />

Flushing regional pipeline to disinfect it<br />

prior to putting into service<br />

SNOW CANYON WELLS - These facilities are jointly owned by the cities <strong>of</strong> <strong>St</strong>. <strong>George</strong>, Ivins and Santa<br />

Clara. The <strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> owns approximately 80% <strong>of</strong> this system and is the operating agent.<br />

Installed new submersible pump.<br />

Pulled pump and repaired air line.<br />

LEDGES WELL<br />

Drilled a new well which produces 900 gallons per minute (GPM)<br />

LITTLE VALLEY PUMP STATION<br />

Changed the motor s<strong>of</strong>t starts. This prevents a water hammer from forming when pumps<br />

are started and shut down.<br />

1 2


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

CULINARY WATER<br />

The flood <strong>of</strong> January 2005 caused damage to some <strong>of</strong> the culinary system. Crews were kept<br />

busy protecting the system from contamination as homes were damaged or destroyed.<br />

Mt. Springs-Laid approximately one mile <strong>of</strong> replacement line in the Blake and Gubler<br />

spring system damaged from the flooding.<br />

Production capacity from springs in 2005 - 5500 GPM or 7.9 MGD at highest flow<br />

in June. Low flow will be around 1000 GPM this winter. This has been a very good<br />

spring flow year.<br />

FLOODS 2005<br />

The Department worked on the private system in Creekside Subdivision to get the homeowner back<br />

in water by running a new line to a point not damaged by the flood. With all the hand digging and<br />

looking for valves, it took approximately 80 man hours to finally get the home back into service.<br />

Moved possessions from homes at risk.<br />

Worked in the Bloomington area on organizing local efforts, sandbagging, and hauling sand to community<br />

crews working on sandbagging, pumping out back yards and using <strong>City</strong> equipment to move<br />

bags around.<br />

Lost transmision lines crossing Santa Clara creek at Gunlock well fields, approximately 2000 feet <strong>of</strong><br />

12 and 16 inch water lines.<br />

Lost transmission lines crossing bridges at Tonaquint and Valley view.<br />

1 3


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

2005 <strong>Water</strong> Services Organizational Chart<br />

<strong>City</strong> Council<br />

<strong>City</strong> Manager<br />

Gary Esplin<br />

<strong>Water</strong> Services Director<br />

Barry Barnum<br />

<strong>Water</strong> & Power<br />

Advisory Board<br />

Wastewater<br />

Treatment<br />

Superintendent<br />

Ben Ford<br />

Wastewater<br />

Operators<br />

Mike <strong>St</strong>ratton<br />

Arthur Cottam<br />

David Hmielewski<br />

Robert Judd<br />

Gary Laub<br />

Eric Richins<br />

Leandro Robeledo<br />

Robert Schafer<br />

Don <strong>St</strong>oddard<br />

Lynn Whittaker<br />

<strong>Water</strong> Services<br />

Lab Director<br />

Leslie Wentland<br />

<strong>Water</strong> Services<br />

Lab Technician<br />

Amy Howe<br />

Emma Jean Russell<br />

Wastewater<br />

Collections<br />

Operators III<br />

Bobby Cox<br />

Mike Rarick<br />

Craig Howey<br />

Wastewater<br />

Collections<br />

Operations<br />

Manager<br />

Kirk Klotz<br />

Pretreatment<br />

Dan Morrison<br />

Wastewater<br />

Inspector<br />

Glen Garland<br />

Lee Kell<br />

Maintenance<br />

Superintendent<br />

Travis Shell<br />

Construction<br />

Supervisor<br />

Keith Bacon<br />

Technician<br />

Joe LiCalzi<br />

Operators 1 & 2<br />

Shyne Dekorver<br />

Rod Ryder<br />

Patrick Brady<br />

Derek Clegg<br />

Administrative<br />

Secretary<br />

Kaaryn Roberts<br />

Wastewater<br />

Collections<br />

Operators III<br />

Bill Doney<br />

Justin Worthen<br />

<strong>Water</strong><br />

Services<br />

Engineer<br />

Scott Taylor<br />

<strong>Water</strong><br />

Services<br />

Inspections<br />

Carson Tait<br />

Kevin Condie<br />

Engineering<br />

Associates<br />

G.I.S &<br />

Mapping<br />

Troy Guard<br />

G.I.S &<br />

Modeling<br />

Jason Crow<br />

<strong>Water</strong> Quality<br />

<strong>Water</strong> Rights<br />

Jamie<br />

Carpenter<br />

Asset<br />

Management<br />

Richard Jones<br />

<strong>Water</strong><br />

Superintendent<br />

Nolan Gardner<br />

Asst. <strong>Water</strong><br />

Superintendent<br />

Sam Laub<br />

Well Specialist<br />

Jay Rhodes<br />

Crew<br />

Supervisors<br />

Troy Cannon<br />

Scott Bowler<br />

Ted Hurst<br />

Jeremy Chadburn<br />

Dustin Bracken<br />

Jeff Lance<br />

Distribution<br />

Operators<br />

Trent Bowler<br />

Allen Briggs<br />

Talon Bundy<br />

Tim Edwards<br />

Kohl Furley<br />

Kerry Hafen<br />

Courtney Hansen<br />

K.J. Jeffrey<br />

Tim Jones<br />

Gary Knight<br />

<strong>Water</strong> Services<br />

Conservation<br />

Coordinator<br />

Rene Fleming<br />

Wayne Mcintosh<br />

Jacob Terry<br />

Boyd Roundy<br />

Rob Miller<br />

<strong>Water</strong> Treatment<br />

Superintendent<br />

Hank Childers<br />

<strong>Water</strong> Treatment<br />

Operators<br />

Ervin Cox<br />

Bill Carr<br />

Kent Walker<br />

Mike Wurster<br />

Jim Culver<br />

Wayne McArthur<br />

Backflow Clerk<br />

Susan Wheeler<br />

Backflow Tech<br />

Brad Drummond<br />

Blue <strong>St</strong>akes<br />

Daren Judd<br />

<strong>City</strong> Orders<br />

Jeff Haile<br />

Irrigation<br />

Division<br />

Manager<br />

Frank Kell<br />

Irrigation<br />

Specialists<br />

Jeff Lance<br />

Zene Malinski<br />

Max Jolley<br />

1 4


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

STATEMENT OF NET ASSETS<br />

PROPRIETARY FUNDS<br />

ENDING JUNE 30, 2005<br />

ASSETS<br />

WATER<br />

UTILITIES<br />

WASTEWATER<br />

TREATMENT<br />

WASTEWATER<br />

COLLECTION<br />

Current assets:<br />

Cash<br />

Restricted cash<br />

Accts. receivable (net <strong>of</strong><br />

allowance for uncollectibles<br />

<strong>of</strong> $804,152)<br />

Inventory<br />

Due from other funds<br />

Note receivable<br />

Bond discounts & insurance<br />

Prepaid expenses<br />

$319,897<br />

10,961,469<br />

15,130<br />

303,632<br />

-<br />

-<br />

833,212<br />

2,830<br />

$14,487,835<br />

3,939,878<br />

210,930<br />

-<br />

-<br />

-<br />

1,214,521<br />

-<br />

$2,186,740<br />

-<br />

-<br />

-<br />

781,482<br />

-<br />

-<br />

TOTAL CURRENT ASSETS<br />

12,436,170<br />

19,853,164<br />

2,968,222<br />

Capital assets<br />

net <strong>of</strong> accumulated depreciation<br />

92,664,561<br />

42,517,841<br />

2,377,341<br />

TOTAL ASSETS<br />

105,100,730<br />

62,371,005<br />

5,345,563<br />

LIABILITIES<br />

Current liabilities:<br />

Accrued liabilities<br />

Capital leases<br />

Due to other funds (short-term)<br />

Deposits payable<br />

3,536,847<br />

120,605<br />

-<br />

-<br />

619,809<br />

-<br />

-<br />

46,722<br />

-<br />

-<br />

TOTAL CURRENT LIABILITIES<br />

3,657,452<br />

619,809<br />

46,722<br />

Long-term liabilities:<br />

Bonds payable - long term<br />

Bond premiums<br />

Due to other funds (long-term)<br />

52,298,713<br />

3,233,775<br />

-<br />

20,942,272<br />

682,253<br />

-<br />

-<br />

-<br />

-<br />

Total long-term liabilities<br />

55,532,488<br />

21,624,526<br />

-<br />

TOTAL LIABILITIES<br />

59,189,940<br />

22,244,334<br />

46,722<br />

NET ASSETS<br />

Invested in capital assets,<br />

net <strong>of</strong> related debt<br />

Restricted<br />

Unrestricted<br />

37,011,468<br />

10,961,469<br />

(2,062,146)<br />

20,893,315<br />

3,939,878<br />

15,293,477<br />

2,377,341<br />

-<br />

2,921,501<br />

TOTAL NET ASSETS<br />

$45,910,791<br />

$40,126,670<br />

$5,298,841<br />

1 5


STATEMENT OF REVENUES, EXPENSES, AND<br />

CHANGES IN FUND NET ASSETS<br />

PROPRIETARY FUNDS YEAR ENDED JUNE 30, 2005<br />

WATER<br />

OPERATING REVENUES:<br />

UTILITIES<br />

2 0 0 5 A N N U A L W A T E R R E P O R T<br />

WASTEWATER<br />

TREATMENT<br />

WASTEWATER<br />

COLLECTION<br />

Charges for services<br />

Other operating revenues<br />

$10,366,313<br />

5,096,818<br />

$6,793,204<br />

3,047,417<br />

$6,650,564<br />

595,177<br />

TOTAL OPERATING REVENUES<br />

15,463,131<br />

9,840,621<br />

7,245,741<br />

OPERATING EXPENSES:<br />

Electricity purchased<br />

<strong>Water</strong> purchased<br />

Salary and wages<br />

Supplies<br />

Service vehicle expense<br />

Equipment rental<br />

Depreciation<br />

Bad debts<br />

Payroll tax & employee benefits<br />

Office & dept. supplies<br />

Pr<strong>of</strong>essional services<br />

R. & M. - equipment<br />

R. & M. - buildings and grounds<br />

Insurance & surety bonds<br />

Travel<br />

Miscellaneous<br />

Interest expense<br />

Subscriptions & memberships<br />

Lease payments<br />

Claims paid<br />

Insurance premiums<br />

Contract labor<br />

Billing & administration<br />

850,278<br />

1,905,206<br />

-<br />

109,189<br />

11,115<br />

1,969,362<br />

50,576<br />

802,391<br />

1,463,375<br />

151,778<br />

333,092<br />

5,122<br />

109,619<br />

25,715<br />

1,510<br />

-<br />

14,308<br />

-<br />

-<br />

633,400<br />

372,437<br />

-<br />

783,770<br />

-<br />

51,565<br />

3,780<br />

874,877<br />

-<br />

322,419<br />

66,515<br />

181,420<br />

323,677<br />

3,295<br />

34,746<br />

13,770<br />

255<br />

-<br />

1,343<br />

-<br />

-<br />

432,000<br />

528,759<br />

20,591<br />

58,941<br />

1,267<br />

225,318<br />

33,222<br />

232,898<br />

7,706<br />

72,401<br />

39,111<br />

9,189<br />

50,163<br />

11,418<br />

1,503<br />

5,368,964<br />

360,000<br />

TOTAL OPERATING EXPENSES<br />

Operating income (loss)<br />

8,436,036<br />

7,027,095<br />

3,465,869<br />

6,374,752<br />

7,021,451<br />

224,290<br />

NON-OPERATING REVENUES (EXPENSES)<br />

Interest income<br />

Rent<br />

Miscellaneous income<br />

Loss on bond refinancing<br />

Interest charges<br />

432,366<br />

-<br />

690<br />

-<br />

(2,019,046)<br />

392,043<br />

9,000<br />

244,714<br />

(112,198)<br />

(505,042)<br />

63,929<br />

3,344<br />

-<br />

TOTAL NON-OPERATING REVENUE (EXPENSE)<br />

(1,585,990)<br />

28,517<br />

67,273<br />

Income before transfers<br />

Contributions<br />

Transfers to/from other funds<br />

Change in Net Assets<br />

Total net assets - beginningEGINNING<br />

5,441,105<br />

-<br />

(515,939)<br />

4,925,166<br />

40,985,626<br />

6,403,269<br />

-<br />

(218,869)<br />

6,184,400<br />

33,942,269<br />

291,563<br />

(433,772)<br />

(142,209)<br />

5,441,050<br />

1 6<br />

TOTAL NET ASSETS - ENDING<br />

$45,910,792<br />

$40,126,669<br />

$5,298,841


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> <strong>Water</strong> Services<br />

Total Revenues, Expenses & Net Income<br />

Last three fiscal years<br />

<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> <strong>Water</strong> Services<br />

Total Assets, Total Liabilities & Net Assets<br />

Last three fiscal years<br />

18,000,000<br />

16,000,000<br />

14,000,000<br />

12,000,000<br />

10,000,000<br />

8,000,000<br />

6,000,000<br />

4,000,000<br />

2,000,000<br />

-<br />

FY 2003<br />

FY 2004<br />

FY 2005<br />

Total Revenues Total Expenses Net Income<br />

120,000,000<br />

100,000,000<br />

80,000,000<br />

60,000,000<br />

40,000,000<br />

20,000,000<br />

-<br />

FY 2003<br />

FY 2004<br />

FY 2005<br />

Total Assets Total Liabilities Net Assets<br />

<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> Wastewater Treatment<br />

Total Revenues, Expenses & Net Income<br />

Last three fiscal years<br />

<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> Wastewater Treatment<br />

Total Assets, Total Liabilities & Net Assets<br />

Last three fiscal years<br />

12,000,000<br />

10,000,000<br />

8,000,000<br />

6,000,000<br />

4,000,000<br />

2,000,000<br />

-<br />

FY 2003<br />

FY 2004<br />

FY 2005<br />

Total Revenues Total Expenses Net Income<br />

70,000,000<br />

60,000,000<br />

50,000,000<br />

40,000,000<br />

30,000,000<br />

20,000,000<br />

10,000,000<br />

-<br />

FY 2003<br />

FY 2004<br />

FY 2005<br />

Total Assets Total Liabilities Net Assets<br />

<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> Wastewater Collection<br />

Total Revenues, Expenses & Net Income<br />

Last three fiscal years<br />

<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> Wastewater Collection<br />

Total Assets, Total Liabilities & Net Assets<br />

Last three fiscal years<br />

8,000,000<br />

7,000,000<br />

6,000,000<br />

5,000,000<br />

4,000,000<br />

3,000,000<br />

2,000,000<br />

1,000,000<br />

-<br />

(12,000,000)<br />

FY 2003<br />

FY 2004<br />

FY 2005<br />

Total Revenues Total Expenses Net Income<br />

6,000,000<br />

5,000,000<br />

4,000,000<br />

3,000,000<br />

2,000,000<br />

1,000,000<br />

-<br />

FY 2003<br />

FY 2004<br />

FY 2005<br />

Total Assets Total Liabilities Net Assets<br />

1 7


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

QUAIL CREEK WATER TREATMENT PLANT<br />

MILLION GALLONS<br />

500<br />

450<br />

400<br />

350<br />

300<br />

250<br />

200<br />

150<br />

100<br />

50<br />

0<br />

2004 / 2005<br />

PRODUCTION TOTAL<br />

77.4<br />

109.5<br />

219.7<br />

60<br />

247.2<br />

277.9<br />

351.9<br />

435.6<br />

428.6<br />

488<br />

433<br />

0 0 0 0 0<br />

0 00<br />

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV<br />

422<br />

321<br />

294.5<br />

259<br />

180<br />

50<br />

DEC<br />

2004<br />

2005<br />

The QCWTP is the first culinary water treatment plant built by the <strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong>. The Virgin<br />

River is the water source for the plant. The plant began operating in 1988 with a production capacity<br />

<strong>of</strong> ten million gallons a day (MGD). The plant was expanded in the year 1995 to a capacity <strong>of</strong> 20<br />

MGD. In the fall <strong>of</strong> the year 2004, construction began to expand plant production capacity to 40<br />

MGD. Treated water from the QCWTP will be fed into the regional pipeline as a resource for the <strong>City</strong><br />

<strong>of</strong> <strong>St</strong>. <strong>George</strong> as well as Ivins, Washington and Santa Clara cities. The current expansion project includes<br />

several components.<br />

DISSOLVED AIR FLOTATION SYSTEM (DAF)<br />

The construction <strong>of</strong> a DAF system with the capacity to treat 40 MGD makes the QCWTP the largest<br />

DAF plant in the western United <strong>St</strong>ates. The DAF system super saturates water with air at 90 pounds per<br />

square inch (PSI) <strong>of</strong> pressure. The water is then injected into the water supply and allowed to return to<br />

atmospheric pressure. In this process the dissolved air comes out <strong>of</strong> the solution and floats the particles in<br />

the water. The floating particles are called sludge and are skimmed <strong>of</strong>f <strong>of</strong> the water into a collection system<br />

for drying and disposal. Because this system does not use filters, no backwashing is required, reducing<br />

the amount <strong>of</strong> water that goes to "waste" in the treatment process.<br />

NEW 9.5 MILLION GALLON STORAGE<br />

Construction <strong>of</strong> a new 9.5 million gallon water storage tank combined with the existing five million gallon<br />

storage provides the storage needed to supply water to the regional pipeline.<br />

OTHER ASPECTS OF THE EXPANSION<br />

Construction <strong>of</strong> a new pretreatment basin, flow control building, four new filters, four new sludge<br />

lagoons and a new reclamation building. The computer program that monitors the levels in the<br />

two water storage tanks as well as the treatment process is also being upgraded.<br />

1 8


2 0 0 5 A N N U A L W A T E R R E P O R T<br />

WATER METERS<br />

Number <strong>of</strong> <strong>Water</strong> Meters<br />

18,000<br />

16,000<br />

14,000<br />

12,000<br />

10,000<br />

8,000<br />

6,000<br />

4,000<br />

2,000<br />

0<br />

1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004<br />

Both water and electric meters are read monthly<br />

by a crew <strong>of</strong> six full-time and three part-time meter<br />

readers. As <strong>of</strong> June 30, 2005 there were 39,283 total<br />

meters, <strong>of</strong> that 16,085 are water meters.<br />

The Department is currently developing a plan to<br />

move to an automatic meter reading system (AMR)<br />

that would allow meters to be read remotely. There<br />

are several benefits to the retr<strong>of</strong>it.<br />

Reduce exposure to safety hazards such as traffic,<br />

lifting heavy lids and the occasional aggressive<br />

watch dog.<br />

Reduce the amount <strong>of</strong> time it takes to read<br />

meters.<br />

Reduce errors, improving accuracy.<br />

1 9


Photo by Cherie <strong>St</strong>oddard<br />

In 2003, the <strong>City</strong> re-landscaped <strong>City</strong> Hall using native and low water-use plant<br />

material. The irrigation system was redesigned to use non-potable water. The<br />

waterfall feature uses water that is constantly recycled.<br />

Reduce<br />

Your Use!<br />

www.sgcity.org<br />

175 E. 200 N., ST. GEORGE, UTAH • (435) 674-4213

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