2026-2027 Operating & Capital Improvement Budget

TASKS:  Ensure compliance with all health and safety standards for water quality  Operate and maintain the water distribution system  Coordinate the design and construction of water capital improvement program (CIP) projects  Perform preventive maintenance to minimize water loss and service interruptions to City water customers  Review City, developer and outside agency project plans for compliance with Water Division standards  Conduct staff safety training and Department of Health Services certification programs 2025-2026 ACCOMPLISHMENTS:  Completed water leak detection in 25% of service area through Municipal Water District of Orange County (MWDOC) shared services agreement  Met and exceeded all state and federal water quality compliance  Completed backflow testing throughout the service area to bring all service connections into compliance  Completed valve box replacements in unincorporated area due to Orange County Public Works pavement rehabilitation project  Completed construction on El Camino Real Water Main Line Relocation Project  Evaluated options to develop a meter replacement project and implement Advanced Metering Infrastructure within our service area  Completed a portion of large meter testing for implementation of a replacement project 2026-2027 GOALS:  Limit service interruptions through proactive maintenance and repairs  Implement a large meter replacement program for meters over 2”  Use the Water Hydraulic Model Update to address any deficiencies within the distribution system

MAIN STREET WATER FACILITY

The Main Street Water Facility consists of two groundwater production wells, reverse osmosis and ion exchange treatment plants, a water storage reservoir and a booster pump station. The two treatment plants remove nitrate-contaminates from the groundwater produced at this facility. The water is treated and blended to produce drinking water that complies with all State and Federal Safe Drinking Water standards.

TASKS:  Ensure compliance with all health and safety standards for water quality  Operate and maintain the water distribution system  Coordinate the design and construction of water capital improvement program (CIP) projects  Perform preventive maintenance to minimize water loss and service interruptions to City water customers  Review City, developer, and outside agency project plans for compliance with Water Division standards  Conduct staff safety training and Department of Health Services certification programs 2025-2026 ACCOMPLISHMENTS:  Completed water leak detection in 25% of service area through Municipal Water District of Orange County (MWDOC) shared services agreement  Met and exceeded all state and federal water quality compliance  Completed backflow testing throughout the service area to bring all service connections into compliance

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