Utilize cost-effective purchased imported water supplies to ensure adequate retail supplies
2025-2026 ACCOMPLISHMENTS: Utilized the excess groundwater purchase agreement with East Orange County Water District to maximize cost savings for a portion of imported water Replaced City controls and instrumentation at imported water connections Evaluated a plan to update Remote Telemetry Units at imported water connections 2026-2027 GOALS: Start project to replace Remote Telemetry Units at imported water connections Continue preventative maintenance at imported water connections to ensure readiness for emergency use
GROUND WATER
Produce and supply domestic water to all City of Tustin Water Services customers, and comply with safe drinking water standards mandated by State and Federal regulations.
TASKS: Produce high quality water, meeting all health and safety standards for water quality Operate water production facilities utilizing the most cost-effective methods and practices that public safety and water demand requirements allow Perform maintenance to minimize service interruptions and the loss of groundwater production and imported water supplies Coordinate the design and construction of capital improvement program projects as it relates to water Coordinate operation of water facilities with contractors during construction activities
2025-2026 ACCOMPLISHMENTS: Maintained high water quality that met and exceeded all State and Federal standards Completed the abandonment of the old Simon Ranch Booster Station Completed a pump and motor replacement at Rawlings Booster Pump Station
2026-2027 GOALS: Continue to Conduct maintenance at Rawlings Booster Pump Station, which includes pump replacements and the addition of variable frequency drives Rehabilitation of pump and site improvements for Columbus Tustin Well
PERFORMANCE MEASURES : Performance Measure
2021-22 Actual
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Estimated
Target
Water Valves Exercised Water Services Replaced Water Meters Replaced
500
552
477
656
744
500
80
97
82
59
76
80
300
329
301
100
118
300
State Compliance Reporting Submitted Timely Water Quality Samples Collected and Analyzed
20
20
22
20
20
20
1,585
1,585
1,528
2,064
1,585
1,585
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