2006 Water Comprehensive Plan - City of Bellevue

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Table 5-2Historical Conservation MeasuresCategoryMeasureYearMost Recent Primary87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 Lead EntityN/A Full Time Conservation Coordinator* X X X X X X X X X X X X X X X X BellevueSchool Outreach X X X X X X X X X X X X X X X X Bellevue, PSEPublic Speakers Bureau X X X X X X X X X X X X X X X X X X BellevueEducation Program Promotion X X X X X X X X X X X X X X X X X X Bellevue, SPU/CascadeTheme Shows & Fairs X X X X X X X X X X X X X X X BellevueTechnicalAssistanceSystemMeasuresIncentives/OtherMeasuresGeneral Customer Service X X X X X X X X X X X X X X X X BellevueCustomer Assistance: Residential Audits X SPU/CascadeCustomer Assistance: Commercial Audits X X X X X X X X X X X X SPU/CascadeTechnical Studies X X X X X X X X X X X X X X SPU/CascadeBill Showing Consumption History X X X X X X X X X X X X X X BellevueSource Meters X X X X X X X X X X X X X X X X X X Bellevue, SPUService Meters X X X X X X X X X X X X X X X X X X BellevueLeak Detection X X X X X BellevueSingle Family / Multifamily Kits X X X X X X X X X X X X X X X Bellevue, SPU/CascadeLandscape Mgmt: Water EfficientLandscape & Irrigation RequirementsX X X X X X X X X X XBellevueLandscape Mgmt: Waterwise DemoGarden & ClassesX X X X X X X X X X XBellevueLandscape Mgmt: Water EfficientIrrigation ProgramX X X X X X X X XSPU/CascadeLandscape Mgmt: Summer Lawn Care(Watering) CampaignX X X X X X X X X X X X X XMultiple PartnersLandscape Mgmt: Natural Yard CareNeighborhood ProgramXKing County/BellevueLandscape Mgmt: Soaker Hose Rebates X X SPU/CascadeLandscape Mgmt: Soil Building/CompostPromotionXSPU/BellevueLandscape Mgmt: Rain Gauges X X BellevueConservation Pricing X X X X X X X X X X X X X X BellevueUtility Financed Retrofits: Toilet Rebates X X X X X X X X X X X SPU/Cascade/BellevueUtility Financed Retrofits: ResidentialClotheswasher RebatesUtility Financed Retrofits: CommercialRebates5-5X X X X X X X XX X X X X X X X X XSPU/CascadeSPU/CascadeX X X X X X X X X X X X X X X Bellevue, MultiplePartnersSeasonal Demand ManagementRecycling and Reuse X X Bellevue/Cascade* Not required by DOH guidelines.
Public EducationSchool OutreachThis measure is defined by DOH as “education programs targeted to increase awareness oflocal water resources and encourage water conservation practices.” Bellevue’s schooloutreach programs aggressively target students at multiple levels of their education.In the past six years, curriculum-based programs have reached more than 13,000 elementarystudents in the 16 public elementary schools within Bellevue’s service area. Bellevueworked directly with the Bellevue School District to develop a science curriculum called“Shared Waters” used in the fourth grade, that teaches students about water conservation, aswell as the water cycle, water as a renewable resource, northwest geography, the function ofwatersheds, flow patterns of water, characteristics of surface water and drinking water, whywater quality is important to humans, and water quality protection actions. Bellevueprovides all fourth graders with a water conservation kit and a 5-minute shower timercoincident with the Shared Waters lesson plan.In the past six years, Bellevue helped more than 1,500 elementary school students to visit theCedar River Watershed. The watershed tour lectures cover water conservation, as well asexplaining where the students’ water comes from and what is required to preserve thewatershed and provide them quality drinking water.In 2004, Bellevue began offering assembly programs to all elementary schools in the servicearea which include public and private schools. The assemblies help students understand howtheir choices affect the environment around them, including water conservation. In 2004,over 3,000 elementary students attended the “Hop on the Habitat Express” assemblies ateight elementary schools. An updated assembly will be launched in the Fall of 2005 called“Earth Smart Adventures: Choices for Our Planet.” Free workshops are offered as a followupto the assembly. Workshops available to classroom teachers include “Healthy Habitat,”which explores the basic components of habitat, and “Habitat Stewardship,” whichintroduces the concept of stewardship.For more than a decade, Bellevue has teamed with Puget Sound Energy to provide an indepthconservation program to more than 13,000 middle school students. Previously knownas “In Concert With The Environment,” the program went through an extensive revision ofits curriculum and is now known as “Powerful Choices for the Environment.” The four-dayprogram is integrated into the sixth grade science curriculum. It focuses on waterconservation as well as ecosystems, air quality, waste/reuse/recycling, and energyconservation through hands-on activities, classroom presentations, and computer analysis.During the water conservation section, each student is given a digital shower timer andchallenged to see how much water they can personally conserve. Their individual watersavings are tallied so the students can see how a small personal change in behavior can havea large cumulative impact.Bellevue regularly partners with other regional purveyors to update educational materials andconduct outreach/educational programs that target children and families.5-6
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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
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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 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
Page 147 and 148: 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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