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16-349114_Strategic_plan_progress_report_E_Book

Environmental Resources Major Challenge Areas 14 | 2016 Strategic Plan Progress Report 1. Water Quality (Utility Services) • Treated approximately 10 million gallons per day of potable water while maintaining 100 percent permit compliance. • Met peak day demand of approximately 108 million gallons while maintaining 100 percent permit compliance. • Collected and treated approximately 9.2 billion gallons of wastewater while maintaining 100 percent permit compliance. • Distributed approximately 2.6 billion gallons of reclaimed water while maintaining 100 percent permit compliance. • Received Platinum Peak Performance Award recognizing 12 years of consecutive permit compliance at the Kurt R. Segler Water Reclamation Facility by finishing calendar year 2015 with 100 percent compliance. 2. Drought (Utility Services) • Performed leak detection on nearly 18,000 service laterals and replaced 329 service laterals. • Responded to 932 water waste complaints and developed enhanced conservation proposals as part of the Regional Water Conservation workgroup. 1,140 1,135 1,130 1,125 1,120 1,115 1,110 1,105 1,100 1,095 1,090 1,085 1,080 1,075 1,070 1,065 1,060 1,055 1,050 • Completed the design and bidding for the Pump Station 14 electrical upgrade to improve system reliability and provide redundant water delivery in the event of emergency conditions. 3. Clean up of Three Kids Mine (City Manager) • Continued work on defining stakeholder requirements, responsibilities, and developing a timeline with the Bureau of Land Management for the remediation and reclamation of the property. 1,045 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Jul-12 Oct-12 Jan-13 Apr-13 Jul-13 Oct-13 Jan-14 Apr-14 Jul-14 Oct-14 Jan-15 Apr-15 Jul-15 Oct-15 Jan-16 Apr-16 Jul-16 Oct-16 Jan-17 Apr-17 Jul-17 Oct-17 Jan-18 Apr-18 Elevation (ft) Lake Mead Elevations January 2011 through May 2018 Elevation of Intake Shortage Conditions Source: U.S. Bureau of Reclamation Actual Projected


16-349114_Strategic_plan_progress_report_E_Book
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