Water booklet single pages.qxd - City of St. George
Water booklet single pages.qxd - City of St. George
Water booklet single pages.qxd - City of St. George
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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