HomeMy WebLinkAbout02. Presentation by CCWD President Lisa Borba Page 1 of 15
Item 2.
,ek CENTRAL SAN
CENTRAL CONTRA COSTA SANITARY DISTRICT
October 3, 2019
TO: HONORABLE BOARD OF DIRECTORS
FROM: KATIE YOUNG, SECRETARYOF THE DISTRICT
REVIEWED BY: ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: RECEIVE PRESENTATION BYCONTRA COSTA WATER DISTRICT
(CCWD) BOARD PRESIDENT LISA BORBA ON LOCAL WATER SUPPLY,
INCLUDING UPDATED WATER RATES AND MAJOR CONSTRUCTION
PROJECTS
Contra Costa Water District Board President Lisa Borba reached out to Central San requesting to provide
an update to the Board on local water supply, including updated water rates and major construction
projects. Attached is a copy of her presentation.
ATTACHMENTS:
1. Presentation
October 3, 2019 Regular Board Meeting Agenda Packet- Page 7 of 263
CONTRA COSTA
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. ..... DISTRICT UPDATE
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October 2019 President Borba
October 3, 2019 Regular Board Meeting Agenda Packet- Page 8 of 263
MISSION STATEMENT
Strategically provide a reliable supply of
high-quality water at the lowest cost possible ,
in an environmentally responsible manner.
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T APT, gpl RegElar Board Meeting Agenda Packet- Page 9 of 263
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Precipitation : 35 /o o
Los Vaqueros: 91 % full
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Lake Shasta: 125% of average
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MATER SALES OVER TIME WATER DISTRICT
125,000
110,000
95,000 -
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80,000
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65,000
50,000 - - -
35,000
2001 2003 2005 2007 2009 2011 2013 2015 2017 2019 2021 2023 2025 2027 2029
(Historical • FY19 Budget • FY19 Projected • FY20 Budget 2020 CIP
DRE e T, gpl RegElar Board Meeting Agenda Packet- Page 11 of 263 4
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ANNUAL RATE PROJECTIONS WATER DISTRICT
Treated Water Revenue
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% Increase 6.00 6.00 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75
Untreated Water Revenue
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% Increase 6.00 6.00 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75 3.75
With +2.2 +2.0 +1 .5
Antioch 5 0 0
Desal
DctobeP 4pl RegElar Board Meeting Agenda Packet- Page 12 of 263 5
Suisun Bay Honker Bay
Port Costa Clyde Sacramento
Mallard_ Mallard Slough i 4- River San Joa
Reservoir River
Martinez
Martinez r Pittsburg Th eita
Reservoir
Ralph D. Bollman
Pacheco Wler Treatment Plant Antioch Oakley
District Center Antioch r r
Contra Loma
Pleasant Hill Reservoir Reservoir Rock Slough
Randall-Bold Intake
Concord Water Treatment Plant CCWD-EBMUD
r Intertie
CCWD/City of Brentwood Brentwood
Water Treatment Plant
Clayton
_ Walnut Creek CCWD Discovery Bay
Transfer
N Facility Old River Middle
Intake River
. Intake
A CONTRA COSTA
%-_ WATER DISTRICT Los Vaqueros
Reservoir
Clifton
Court
Contra Costa Water District Untreated Water Service Area Forebay
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Contra Costa Water District Treated Water Service Area r - - r
Multi-Purpose Pipeline Victoria Canal Pipeline Coat+uy�yr f.
Los Vaqueros Pipeline — — — Shortcut Pipeline r + =�Atiameaa County
Contra Costa Canal +
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DbScto�berC3T 21719 R'egElar Board Meeting Agenda Packet- Page 13 of 263 6
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BAY AREA REGIONAL RELIABILITY WATER DISTRICT
Broad planning effort to
BAY AREA REGIONALWATER SU
evaluate regional water R_ ELIABIL TY
supply reliability REG AL
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Use capacity in existing IPELINE .� °,,,
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facilities 1111
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• Potential interties
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• Potential regional WTER %qq , �,
projects (storage F
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recycled water
desalination advanceda `�
water treatment, etc.) EXISTING MAJOR INTERTIES Q POTENTIAL NEW CONNECTIONS ••••• POTENTIAL FACILITIES O
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1 APT, gpl RegElar Board Meeting Agenda Packet- Page 14 of 263 7
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MATER RECYCLING WATER DISTRICT
About 10% of CCWD's water demand is met with recycled water produced by
Central San, DDSD and Mt View SD. Thank you!
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D6`3ctoRePl gpl RegElar Board Meeting Agenda Packet- Page 15 of 263 8
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RECYCLED MATER EXCHANGE WATER DISTRICT
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Db""berP 4'19"RegElar Board Meeting Agenda Packet- Page 16 of 263
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CONCORD COMMUNITY REUSE WATER DISTRICT
• Sufficient water supplies to meet demands
• Recycled water is a key component
• Great partnership with Concord , Central San, and CCWD
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Db""berP 4pl RegElar Board Meeting Agenda Packet- Page 17 of 263 10
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WATER DISTRICT
CCVVD
PROJECTS
October 3, 2019 Regular Board Meeting Agenda Packet- Page 18 of 263
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CAA MODERNIZATION WATER DISTRICT
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Db""berP 4'19"RegElar Board Meeting Agenda Packet- Page 19 of 263
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WATER DISTRICT
LOSE
VAOUEROSER
RESERVOIRm
EXPANSION =
PROJECT
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T APT, gpl RegElar Board Meeting Agenda Packet- Page 20 of 263
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THAK Y 0 U. _ WATER DISTRICT
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Te T, gpl RegElar Board Meeting Agenda Packet- Page 21 of 263