2006 Water Comprehensive Plan - City of Bellevue

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Chapter 12 - Financial Information 12-1Current Financial Status 12-1Financial Outlook - Upcoming 8-Year Period 12-1Funding for Comprehensive Plan Capital Improvement Recommendations 12-4Funding for Pipeline Renewal and Replacement Program 12-4Funding for Water Conservation Program 12-5Current Debt Status 12-5Credit Worthiness 12-5Appendix A. State Environmental Policy Act (SEPA) DocumentationAppendix B. Service Area and Adjacent Purveyor AgreementsAppendix C. Water Utility Ordinances and CodesAppendix D. Adjacent Purveyor Review CommentsAppendix E. Consistency Statement Lettersix
TABLESPage3-1 Population and Employee Density 3-23-2 Residential Population Projections 3-43-3 Interties 3-134-1 Water Use by Customer Class 4-24-2 Water Balance 2004 4-44-3 City of Bellevue Existing Water Use 4-74-4a Future Demand Projections without Additional Conservation 4-104-4b Future Demand Projections with Additional Conservation 4-104-4c Build-out Demand Projections by Pressure Zone 4-114-5 Conservation Water Savings Over 2003 ADD Levels 4-124-6 Comparison of Eastside Communities 4-144-7 Maximum Required Fire Flows Identified for Indicated Pressure Zones 4-155-1 Conservation Guidelines and Recommendations for Public Water Systems 5-3Serving >25,000 Connections5-2 Historical Conservation Measures 5-55-3 Rate Structure 5-125-4 Existing Sites with Potential for Reclaimed Water Application 5-135-5 Conservation Savings Achieved Through 2004 5-155-6 Conservation Program for 2006-2011 5-206-1 Existing Operating Area 6-26-2 Regional Supply Inlet Meters 6-136-3 System Description by Regional Supply Connection 6-146-4 C.C.U.D. Supply Connections 6-156-5 Pump Stations 6-176-6 Storage Facilities 6-196-7 East Bellevue Operating Area Pressure Zones 6-226-8 West Bellevue Operating Area Pressure Zones 6-236-9 South Bellevue Operating Area Pressure Zones 6-247-1 Criteria for Prioritizing R&R Projects 7-78-1a Storage Evaluation - West Bellevue Operating Area 8-108-1b Storage Evaluation - East Bellevue Operating Area 8-118-1c Storage Evaluation - South Bellevue Operating Area 8-129-1 Engineering and Environmental Division Staff Certified by the 9-6Department of Health9-2 Operations and Maintenance Division - Water Utility Staff 9-79-3 Water Department Vehicles and Equipment 9-8x
Page 1 and 2: WaterComprehensivePlan
Page 6 and 7: ASSET MANAGEMENTR&R needs areregula
Page 8 and 9: CONTENTSExecutive SummaryPageiiiCha
Page 12 and 13: 10-1 Federal Drinking Water Quality
Page 14 and 15: CHAPTER 1IntroductionUtilities Depa
Page 16 and 17: Demand. The quantity of water obtai
Page 18 and 19: EKCEast King CountyEKC-CWSP East Ki
Page 20 and 21: CHAPTER 2Water Utility PoliciesThe
Page 22 and 23: owner agrees to reimburse the City
Page 24 and 25: Facility AbandonmentWhen the Utilit
Page 26 and 27: Discussion:The Utility should syste
Page 28 and 29: Discussion:It is Bellevue’s polic
Page 30 and 31: Discussion:In 1982, Bellevue, along
Page 32 and 33: Waterworks UtilityFinancial Policie
Page 34: B. Self-sufficient FundingEach Util
Page 40 and 41: B. Funding LevelsFunding for capita
Page 44 and 45: D. Capital Facilities Renewal & Rep
Page 46 and 47: overhead for developer extension pr
Page 48 and 49: equired to balance the expenses. A
Page 50 and 51: demonstrate that the hydrologic res
Page 52: adopted to recover those costs dire
Page 55 and 56: In 2004, the Financial Consulting S
Page 57 and 58: Discussion:Providing reserves for e
Page 59 and 60: individual Transportation Analysis
Page 61 and 62:
Table 3-2Residential Population Pro
Page 63 and 64:
2006CURRENT LAND USENE 8TH ST104TH
Page 65 and 66:
SERVICE AREAThe current Bellevue ci
Page 67 and 68:
Table 3-3Interties(Regional Supply
Page 69 and 70:
Bellevue and Kirkland are currently
Page 71 and 72:
Water District No. 22Water District
Page 73 and 74:
Utility Service Review ProceduresTh
Page 75 and 76:
CHAPTER 4Water RequirementsThe exis
Page 77 and 78:
This type of demand is relatively c
Page 79 and 80:
• Apparent Losses: Includes unaut
Page 81 and 82:
Existing DemandExisting water deman
Page 83 and 84:
The future build-out demand project
Page 85 and 86:
Table 4-4cBuildout Demand Projectio
Page 88 and 89:
Table 4-6Comparison of Eastside Com
Page 90 and 91:
pressure throughout the rest of the
Page 92 and 93:
Pressure ZonesPressure zones are de
Page 94 and 95:
CHAPTER 5Water ConservationThe City
Page 96 and 97:
identifies the main categories of a
Page 98 and 99:
Table 5-2Historical Conservation Me
Page 100 and 101:
Speakers BureauThis measure is defi
Page 102 and 103:
Bill Showing Consumption HistoryThi
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schedules, and efficient irrigation
Page 106 and 107:
Seasonal Demand ManagementThis meas
Page 108 and 109:
RowTable 5-5Conservation Savings Ac
Page 110 and 111:
Figure 5-1Single Family Water Use P
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Since the post-conservation era beg
Page 114 and 115:
statement about each measure is inc
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CHAPTER 6Existing SystemThis chapte
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KIRKLANDREDMONDLakeWashingtonWest B
Page 123 and 124:
City of BellevueWater Pressure Zone
Page 125 and 126:
Supply ConnectionNE 40th InletCherr
Page 127 and 128:
appropriate, PRV records also inclu
Page 129 and 130:
Table 6-5Pump StationsPage 1 of 2Na
Page 131 and 132:
Table 6-6Storage FacilitiesPage 1 o
Page 133 and 134:
HYDRAULIC OPERATIONSTables 6-7 thro
Page 135 and 136:
ZonePrimary SupplyConnectionsReserv
Page 137 and 138:
ASSET MANAGEMENT PROGRAM DEVELOPMEN
Page 139 and 140:
total business risk exposure.Determ
Page 141 and 142:
PIPELINE RENEWAL AND REPLACEMENTBel
Page 143 and 144:
In 1999 Montgomery Watson completed
Page 145 and 146:
CHAPTER 8System AnalysisThe purpose
Page 147 and 148:
from Seattle’s Eastgate and SE 28
Page 149 and 150:
year. When these small-diameter pip
Page 151 and 152:
Fire Flow VolumeDefinitionWAC 246-2
Page 153 and 154:
increase in demand anticipated due
Page 155 and 156:
Table 8-1bSummary of Storage Evalua
Page 157 and 158:
Storage Conclusions and Recommendat
Page 159 and 160:
To evaluate required capacity for t
Page 161:
CHAPTER 9Operations and Maintenance
Page 166 and 167:
Table 9-1Engineering and Environmen
Page 168 and 169:
Table 9-3Water Department Vehicles
Page 170 and 171:
RECORDS AND DATA MANAGEMENTSystem O
Page 172 and 173:
Pump Stations. Each pump station is
Page 174 and 175:
CHAPTER 10Water QualityThis Chapter
Page 176 and 177:
Bellevue is responsible for monitor
Page 178 and 179:
Table 10-2Annual Average of Total T
Page 180 and 181:
esponsible for collecting any repea
Page 182 and 183:
While the CCR provides an annual
Page 184 and 185:
• Very Small System Waiver - Syst
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CCL, which is comprised of 51 (nine
Page 188 and 189:
• Aging infrastructure and corros
Page 190 and 191:
SUMMARY OF MONITORING REQUIREMENTST
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. At the time the backflow preventi
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Element 8: The purveyor shall inclu
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separation of common water inlets/o
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Fire Hydrant ImprovementsThis progr
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PRIORITIZATION OF IMPROVEMENTSCapit
Page 202 and 203:
CHAPTER 12Financial InformationThis
Page 204 and 205:
TABLE 12-2City of BellevueWater Uti
Page 206 and 207:
during periods of high expenditures
Page 208 and 209:
Bonds issued by the "Waterworks Uti
Page 210 and 211:
TABLE 12-5City of BellevueWaterwork
Page 220:
APPENDIX BService Area and Adjacent
Page 486 and 487:
APPENDIX DAdjacent Purveyor Review
Page 488 and 489:
CopyCenterFrom: Thompson, Randall L
Page 490 and 491:
CopyCenterFrom:Scott Thomasson [STH
Page 492 and 493:
CopyCenterFrom:Bob Trimble [bob.tri
Page 494 and 495:
Consistency w/SPU forecast for wate
Page 496 and 497:
Provision of SDWA water quality rep
Page 498 and 499:
• Federally-approved habitat cons
Page 500:
APPENDIX EConsistency Statement Let
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2006 Water Comprehensive Plan - City of Bellevue

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