2006 Water Comprehensive Plan - City of Bellevue

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identifies the main categories of a conservation plan: data collection, demand forecasting, anda conservation program.Most of the data for the first category is supplied in Chapter 4 Water Requirements, althoughthe rate information (subcategory 1e) is provided later in this chapter.Table 5-1Conservation Guidelines and Recommendations For Public Water Systems Serving>25,000 Direct ConnectionsCategory Sub-Category ElementRequired orRecommendedBellevue InCompliance?Production Required Yes1a. Production/ Wholesale Amount Imported Required YesPurchases Emergency Interties Imported Required YesPeak Day / Peak Month Required YesSingle Family Sales Required YesMultifamily Sales Required Yes1. Data1b. SalesCommercial, Government,Industrial Sales Required YesCollectionAgriculture Sales Required n/aWholesale Amount Exported Required YesEmergency Interties Exported Required Yes1c. Non-Revenue Accounted For Water Required YesWaterUnaccounted For Water Required Yes1d. ConnectionsNumber of Connections andCustomers Required Yes1e. Rates Water Rates Required Yes2. Demand ForecastDemand Forecasts With andWithout ConservationRequiredYes3a. Objectives Required Yes3. ConservationProgram3b. PublicEducation3c. TechnicalAssistance3d. SystemMeasures3e. Incentives /Other MeasuresSchool Outreach Recommended YesSpeakers Bureau Recommended YesProgram Promotion Required YesTheme Shows and Fairs Recommended YesPurveyor Assistance Recommended n/aCustomer Assistance Recommended YesTechnical Studies Recommended YesBill Showing ConsumptionHistory Recommended YesSource Meters Required YesService Meters Recommended YesLeak Detection (If UnaccountedWater >20%) Recommended YesSingle Family / Multifamily Kits Recommended YesNurseries / Agriculture Recommended n/aLandscape Management /Playfields Recommended YesConservation Pricing Recommended YesUtility Financed Retrofit Recommended YesSeasonal Demand Management Recommended YesRecycling/Reuse Recommended Yes5-3
For the demand forecasting category, the information is found in Chapter 4, WaterRequirements.For the five sub-categories of the conservation program category, DOH guidelinesrecommend that Bellevue evaluate all listed measures and implement those that are costeffective. Bellevue is actively implementing all measures, except the two that are notapplicable to Bellevue’s circumstances. The conservation objectives were discussed in theCompliance with Conservation Planning Requirements section of this chapter, and Bellevue’sactivity in each of the other categories is discussed in the Conservation Savings section of thischapter.General OverviewHISTORICAL CONSERVATION PROGRAMSKey milestones in Bellevue’s water conservation program are as follows:• 1987 - Bellevue begins its conservation program.• 1989 - Bellevue hires a full time Conservation Program Coordinator.• 1992 - Bellevue develops its first comprehensive conservation program, as partof its Water Comprehensive Plan.• 1998 - Bellevue updates its comprehensive conservation program, as part of itsWater Comprehensive Plan Update.• 2000 - Bellevue, SPU, and SPU’s other wholesale customers create theregional 1% Water Conservation Program, with a goal of reducing demand by1% per capita per year through 2010.• 2004 - Bellevue joins Cascade and responsibility for the SPU-administeredregional conservation programs transfers from SPU to Cascade.A summary of the measures Bellevue has implemented is provided in Table 5-2. For eachmeasure, the table indicates the category type (e.g. public education), the years it has beenimplemented, and the most recent primary lead entity. Since the last six years (1999-2004)are of most interest, the table highlights the beginning of that time period with a dark line.Generally, measures with Bellevue listed as “Most Recent Primary Lead Entity” are localmeasures; the others are considered regional. The term “SPU/Cascade” identifies regionalmeasures where administration switched from SPU to Cascade when Bellevue joinedCascade. The details of each measure are discussed in the remainder of this chapter.5-4
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WaterComprehensivePlan
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ASSET MANAGEMENTR&R needs areregula
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CONTENTSExecutive SummaryPageiiiCha
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Chapter 12 - Financial Information
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10-1 Federal Drinking Water Quality
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CHAPTER 1IntroductionUtilities Depa
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Demand. The quantity of water obtai
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EKCEast King CountyEKC-CWSP East Ki
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CHAPTER 2Water Utility PoliciesThe
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owner agrees to reimburse the City
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Facility AbandonmentWhen the Utilit
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Discussion:The Utility should syste
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Discussion:It is Bellevue’s polic
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Discussion:In 1982, Bellevue, along
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Waterworks UtilityFinancial Policie
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B. Self-sufficient FundingEach Util
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B. Funding LevelsFunding for capita
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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 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
Page 104 and 105: 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
Page 112 and 113: Since the post-conservation era beg
Page 114 and 115: statement about each measure is inc
Page 116 and 117: CHAPTER 6Existing SystemThis chapte
Page 118 and 119: 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
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from Seattle’s Eastgate and SE 28
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year. When these small-diameter pip
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Fire Flow VolumeDefinitionWAC 246-2
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increase in demand anticipated due
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Table 8-1bSummary of Storage Evalua
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Storage Conclusions and Recommendat
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To evaluate required capacity for t
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CHAPTER 9Operations and Maintenance
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Table 9-1Engineering and Environmen
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Table 9-3Water Department Vehicles
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RECORDS AND DATA MANAGEMENTSystem O
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Pump Stations. Each pump station is
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CHAPTER 10Water QualityThis Chapter
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Bellevue is responsible for monitor
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Table 10-2Annual Average of Total T
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esponsible for collecting any repea
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While the CCR provides an annual
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• Very Small System Waiver - Syst
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CCL, which is comprised of 51 (nine
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• Aging infrastructure and corros
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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
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CHAPTER 12Financial InformationThis
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TABLE 12-2City of BellevueWater Uti
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during periods of high expenditures
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Bonds issued by the "Waterworks Uti
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TABLE 12-5City of BellevueWaterwork
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APPENDIX BService Area and Adjacent
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APPENDIX DAdjacent Purveyor Review
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CopyCenterFrom: Thompson, Randall L
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CopyCenterFrom:Scott Thomasson [STH
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CopyCenterFrom:Bob Trimble [bob.tri
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Consistency w/SPU forecast for wate
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Provision of SDWA water quality rep
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• Federally-approved habitat cons
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APPENDIX EConsistency Statement Let
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2006 Water Comprehensive Plan - City of Bellevue

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