TACOMA WATER RESILIENCY

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TACOMA WATER RESILIENCY Providing Clean, Reliable Water Now And In The Future.

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TACOMA WATER RESILIENCY. Providing Clean, Reliable Water Now And In The Future. Built-in Resiliency. Resiliency in Sources and System Reliable, high-performing system Protected watershed Redundant pipelines feeding City by gravity - PowerPoint PPT Presentation

Transcript of TACOMA WATER RESILIENCY

Page 1: TACOMA WATER  RESILIENCY

TACOMA WATER RESILIENCY

Providing Clean, Reliable Water Now And In The Future.

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Built-in Resiliency

RESILIENCY IN SOURCES AND SYSTEM• Reliable, high-performing system• Protected watershed• Redundant pipelines feeding City by gravity• Large groundwater source with actively managed groundwater protection• Extensive interties with other utilities

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Tacoma Water’s Supply System

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Source Resiliency

• Surplus capacity• First and Second Diversion Water Rights, North Fork Wells• In-town groundwater sources

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HISTORICAL FORECAST

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Climate Change Resiliency

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Infrastructure Resiliency

• Large, redundant storage reservoirs

• High quality, long lasting materials for water mains

• Looped distribution mains (where possible)

• Buried, welded steel pump stations

• Substantial portable power generation capacity

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Business Resiliency

Strategic Asset Management PlansASSET MANAGEMENT• 18 Strategic Asset Categories• Using new maintenance strategies to focus

work on critical, risk prone assets.• Starting a Strategic Maintenance

Management Program.• Conducting Business Case Evaluations to

determine which assets to rehabilitate (and when).• Reliability Centered Maintenance for some

highly critical assets

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Work Force Changes

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Past performance is not a predictor of future resultsForecasted and Actual Demands (1954-2060)

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Actual Historical Demand with Losses 1985 Water Demand Forecast (EES) 1991 Water Demand Forecast (TPU)

1993 Water Demand Forecast (EES) 1995 Water Demand Forecast (EES and CH2MHill) - HIGH 1995 Water Demand Forecast (EES and CH2MHill) - LOW

1999 Water Demand Forecast (October 1999) (RW Beck) HIGH 1999 Water Demand Forecast (October 1999) (RW Beck) LOW 2003 Demand Forecast Draft Report (August 2003) (IUG) EXPECTED

2009 Demand Forecast (Fiske) EXPECTED 2012 Demand Forecast (Fiske) MEDIUM 2012 Demand Forecast (Fiske) LOW

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Resiliency - Next Steps