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HomeMy WebLinkAboutMemo - Mail Packet - 11/17/2015 - Memorandum From Kevin R. Gertig Re: Association Of Metropolitan Water Agencies 2015 Gold Award2015 PLATINUM AWARD FOR UTILITY EXCELLENCE Anchorage Water & Wastewater Utility Aurora Water Boston Water and Sewer Commission Denver Water East Bay Municipal Utility District Las Vegas Valley Water District Scottsdale Water South Central Connecticut Regional Water Authority SUSTAINABLE WATER UTILITY MANAGEMENT AWARD Austin Water City of Bellevue Utilities Water Works Board of the City of Birmingham Central Arkansas Water Charlotte Water Chesterfield County Utilities Department Contra Costa Water District Miami-Dade Water and Sewer Department Prince William County Service Authority Riverside Public Utilities Santa Rosa Water Washington Suburban Sanitary Commission GOLD AWARD FOR EXCEPTIONAL UTILITY PERFORMANCE Fort Collins Utilities Recognizing the exceptional performance of water agencies where management vision and employee commitment create a sustainable utility producing ample supplies of clean, safe drinking water. The Association of Metropolitan Water Agencies (AMWA) is an organization of the largest publicly owned drinking water systems in the United States, and its membership serves more than 143 million Americans with safe, clean drinking water. The nation’s only policy-making organization solely for metropolitan drinking water suppliers, AMWA was formed in 1981 to ensure that the issues of these utilities would be represented in Washington, D.C. The association represents the interests of its members by working with Congress and the federal agencies to ensure safe and cost-effective federal drinking water laws and regulations that protect public health. Member representatives to AMWA are the general managers and CEOs of these large water systems. They serve on committees addressing utility management, regulation, legislation, security, sustainability and international exchange, providing the expertise to achieve water suppliers’ goals and meet their customers’ expectations. In the realm of utility management, the association provides programs, publications and services to help water suppliers be more effective, efficient and successful. Members have access to the ideas of industry experts and the experience of leading water agency managers on best practices for competing in today’s challenging environment. AMWA’s Gold Award for Exceptional Utility Performance, Platinum Award for Utility Excellence and Sustainable Water Utility Management Award are part of the association’s industry recognition program that honors distinguished achievement of utilities and individuals, as well as notable contributions to the drinking water industry and ultimately to the public. In the 15 years since AMWA began its annual awards program to honor the exceptional operations and innovative management practices of the nation’s leading public drinking water systems, scores of our members have been recognized for exemplary business practices and performance. The criteria for the awards have been expanded over the years to encompass the industry standard Attributes of Effective Utility Management. This year eight remarkable water utilities earned the Platinum Award for Utility Excellence and one is honored with the Gold Award for Exceptional Utility Performance. All were judged by panels of their peers to exemplify high levels of achievement in applying the Attributes in their planning and operations. The Attributes are an important tool for water utility management, but they must be implemented by forward-looking managers and a committed workforce in order for a utility to achieve its mission to provide high quality water and responsive service at an affordable price, while protecting the environment and supporting community sustainability. In just the second year of AMWA’s Sustainable Water Utility Management Award, 12 members will receive this new level of recognition for making a serious commitment and significant progress toward long-term viability through all channels of water system management. The winners of the 2015 sustainability award show how water systems can achieve a balance of innovative and successful accomplishment in areas of economic, social and environmental endeavors. AMWA salutes the superior performance and significant achievements of all these pacesetting water utilities. Diane VanDe Hei Executive Director October 2015 1 | 2015 Sustainability Award SUSTAINABLE WATER UTILITY MANAGEMENT AWARD Like the city it serves, Austin Water is committed to sustainability. The utility has a long history of strong financial health and affordable rates, and its record of environmental accomplishments continues to grow. Its story, however, must be tied to the region’s historic drought. Worse than any drought recorded before, it has had ripple effects throughout the utility. Austin Water has strengthened its conservation programs and drought management plan, and citizens have responded resoundingly. By FY 2014, per capita water use was the lowest in decades. That usage declined every year without additional restrictions likely indicates conservation habits are here to stay – and may only grow stronger given long-term changes to utility conservation efforts. Many improvements were also implemented to ensure financial sustainability. For over 20 years, the utility has structured rates and fees to incentivize conservation and address affordability, particularly for low-income customers. In recent years, with dramatic drops in water usage, it moved to cover more fixed costs; created drought surcharges and a revenue stability reserve fund and surcharge; and instituted operational efficiencies to cut costs at unprecedented levels. This built better predictability, stability and financial viability. The need to partner with stakeholders to develop policies reflective of community values was highlighted in recent years. Community engagement has never been higher, and it has paid off in consistent City Council support and increased program efficacy. Because its employees and community rose to the challenge, Austin Water is stronger and more resilient than ever before. Greg Meszaros Austin Water Greg Meszaros, Director Left: Austin Water purchased and painted two reclaimed water trucks for the city’s Parks and Recreation Department to water newly planted trees with treated effluent from its wastewater treatment plants. Right: Operations staff at Austin Water’s Ullrich Water Treatment plant stand high above the clarifiers with the city skyline in the background. 2015 Sustainability Award | 2 SUSTAINABLE WATER UTILITY MANAGEMENT AWARD Bellevue Utilities Department is a water retailer responsible for providing safe, clean drinking water to 37,445 customer accounts, representing a population of some 134,000, with a service area that covers over 37 square miles. As a majority stakeholder, Bellevue Utilities purchases its drinking water from Cascade Water Alliance, which in turn purchases water from Seattle Public Utilities, while developing other water sources for the future, such as Lake Tapps. Bellevue Utilities is a future-focused, agile and knowledgeable organization providing valued, sustainable services to the community for current and future generations. Sustainability is a foundational aspect of how the water system operates and makes decisions that balance economic, environmental and social objectives. Its overarching mission is to actively support public health and safety, quality neighborhoods, and a healthy and sustainable environment and economy by effectively managing drinking water, wastewater, storm and surface water, and solid waste services. It meets this mission using a variety of tools including audits, surveys, benchmarking and continuous improvement programs. Performance measures are tracked to gauge effectiveness, efficiency and workload. A financially self-supporting enterprise that operates as a department within the city, Bellevue Utilities is comprised of four lines of business: drinking water, wastewater, storm and surface water, and solid waste. Each utility service is a stand-alone business that must be financially sustainable. Bellevue Utilities has a long-term commitment to sustainability and environmental protection, which is demonstrated through its numerous successful public education and outreach programs, and it has produced significant results for water conservation and environmental health. Nav Otal City of Bellevue Utilities Nav Otal, Utilities Director Left: A member of the Bellevue Utilities’ staff conducts maintenance work on one of its 25 reservoirs. Right: A Bellevue Utilities’ staffer tests water quality at one of the sampling stations located in its service area. 3 | 2015 Sustainability Award SUSTAINABLE WATER UTILITY MANAGEMENT AWARD The Water Works Board of the City of Birmingham (BWWB) has a history of long-term strategic planning which has allowed it to provide the highest quality drinking water to meet customer and stakeholder needs and expectations and economic development for its service area. The utility also plans for future growth in the region to ensure the system is viable for future generations. In an effort to provide for the system’s long-term viability, its capital improvement plan averages $59 million each year, which supports system-wide, long-term infrastructure improvement (over $300 million invested in the last five years) and growth. A Rate Stabilization and Equalization (RSE) approach was adopted in 2005, which helps ensure the utility’s financial and economic stability. The Board approves the annual operating and capital budgets based on management projections, and annual rate increases are adopted and implemented. Management consistently recommends and the Board approves rate increases using this method to sustain financial stability with adequate operating, capital, debt service and reserve funds. BWWB’s financial condition has improved and bond ratings have improved to AA with S&P and Aa2 with Moody’s. The rating agencies recently indicated the utility has a strong board and management team with good succession planning, is addressing key issues, and accomplishes its goals—recognizing sound management for the utility’s long-term stability. BWWB’s watershed protection policy, developed with stakeholder involvement, provides guidelines for development near Lake Purdy, a key water source. Communication with local, regional and state officials provides opportunities to gain support for much needed infrastructure improvement and related rate increases. Left: Team building is an important part of employee and leadership development at BWWB. Right: BWWB staffers visit several schools throughout the year as part of its Wonder Works of Water curriculum. Water Works Board of the City of Birmingham Mac Underwood, General Manager Mac Underwood 2015 Sustainability Award | 4 SUSTAINABLE WATER UTILITY MANAGEMENT AWARD Sustainable water utility management is integral to Central Arkansas Water (CAW) and it has worked with area utilities to reduce their reliance upon CAW’s source water. The utility has assured rate stability and established dedicated funds for watershed protection. A comprehensive Lake Maumelle Watershed Management Plan is in place to maintain a high-quality drinking water supply. Implementation of the plan involved close collaboration with private property owners and governmental partners. In addition to a watershed zoning code, the plan includes subdivision and storm water regulations that limit phosphorous, sediment and total organic carbon loading. CAW worked with state agencies to prohibit the surface discharge of wastewater within the watershed. It has acquired over 2,400 acres within the watershed and has embarked on a program to acquire conservation easements. The utility has also quantified its pipeline replacement needs, increased energy efficiency and implemented recycling programs. It has removed hazardous materials from sensitive areas. In addition, CAW has provided over $1 million in financial aid to families, senior citizens and other individuals in need of assistance. Central Arkansas Water Graham Rich, CEO Tad Bohannon, Chief Legal Counsel Graham Rich Tad Bohannon Left: Since 2011, Central Arkansas Water has completed prescribed burns over 1,200 acres of property in the Lake Maumelle Watershed, improving forest health, increasing filtration capabilities of the landscape and enhancing wildlife habitat. Right: When rehabilitating a 115-year-old water main in downtown Little Rock, CAW used a slip-line technique, digging in strategic areas and pulling the new PVC pipe through the existing main. 5 | 2015 Sustainability Award SUSTAINABLE WATER UTILITY MANAGEMENT AWARD Charlotte Water (CLTWater) provides drinking water and sanitary sewer services to nearly a million people in the Charlotte, N.C. region. Functionally a regional utility, CLTWater structurally is a city department with strong interlocal agreements linking six towns and Mecklenburg County to provide retail service. Expanding farther regionally, other agreements with neighbors provide for retail and/or wholesale service provision or receipt. Sustainability efforts and approach are demonstrated by CLTWater in many ways. An early managed competition leader, Charlotte Water transitioned into continuous improvement through benchmarking, re-engineering and embracing quality programs. With a Continuous Improvement Officer on its Executive Leadership Team, the utility holds corporate environmental ISO 14001, NELAP/ISO 17025 and a quality ISO 9001 certification. It also participates in Partnership for Safe Water and has strong, active stakeholder partnerships. CLTWater depends on hydropower reservoirs controlled by Duke Energy. A non-profit corporation formed by 18 water utilities and Duke Energy, all of which share the resource, invests in basin-wide planning to improve the usefulness of the system. Triple A bond ratings by the three major rating agencies underscore CLTWater’s strength. Revenue stability and predictability, fairness to customers and full cost recovery are the focus of a 10-year financial planning horizon. Increases in the fixed portion of rates in the last few years and for the future improve sustainability. Left: Charlotte Water seeks to meet and exceed best practice standards, such as the National Environmental Laboratory Accreditation Program (NELAP). Standards are adopted and adapted as appropriate to serve the current business needs while continuously improving. Right: Charlotte Water provides a hands-on, water-themed learning center called the “Blue Planet” at one of its water plants where students and community groups learn about water and the environment. Charlotte Water Barry Gullet, Director Barry Gullet 2015 Sustainability Award | 6 SUSTAINABLE WATER UTILITY MANAGEMENT AWARD The mission of Chesterfield County Utilities Department is “to provide the highest quality water and wastewater services that meet or exceed the needs and expectations of our present and future customers.” The utility produces potable water, treated effluent and process residuals in full compliance with all regulatory and reliability requirements. Its annual performance plan illustrates how well it meets its goals and how it strives to improve on every aspect of its operation by tracking over 100 annual and historic performance measures from virtually every work center in the department. The Utilities Department continues to ensure financial integrity by efficiently allocating resources through proven methods. It continues to improve upon its strong financial position through competitive rates that adequately recover costs and provide for reserves and future needs, thereby maintaining a AAA bond rating and ensuring stability for the future. The Utilities Department strives to be efficient and environmentally conscious in all aspects of operations. The wastewater treatment plants have implemented several process improvement initiatives directed at becoming a more sustainable utility, including such items as reducing natural gas consumption, potable water usage and energy/chemical consumption. Three centers have obtained and maintained their certification levels in the Department of Environmental Quality’s Virginia Environmental Excellence Program. Left: Chesterfield County Utilities Department expanded its existing bio-solid storage pad and completely covered the new storage area in 2012. Right: The Proctor’s Creek Wastewater Treatment Plant’s methane optimization project allows methane to continuously heat the primary digester boilers/heat exchangers, reducing the amount of methane gas flared off and natural gas consumed. Chesterfield County Utilities Department George Hayes, Director George Hayes 7 | 2015 Sustainability Award SUSTAINABLE WATER UTILITY MANAGEMENT AWARD Contra Costa Water District (CCWD) maintains a dedication to excellence in performance and service as a water utility in Contra Costa County, Calif. The District has earned the confidence of customers through fiscal responsibility and a proactive approach in protecting source water, delivering a high quality product and conserving a vital resource. CCWD shows leadership in state-wide water affairs with a focus on preserving Delta water quality and developing regional water supply reliability. Keeping the Delta, the Los Vaqueros Watershed and the lands surrounding these features ecologically healthy is essential to sustaining the District’s water supply, meeting public health goals and supporting a vibrant regional economy. Implementation of long-term and near-term strategies to manage water supply sources ensures the District has access to untreated water of high quality to process through its state-of-the-art water treatment plants, optimizing chemical and energy use to meet public health requirements in an environmentally responsible manner. Significant investments in water use efficiency projects have helped to reduce the service area’s total water use by over 30 percent since the late 1980s, despite a nearly 40 percent increase in population. CCWD is incorporating climate change considerations and resiliency into long-term planning documents, addressing vulnerabilities and investing in improvements that will increase the sustainability and resiliency of water supplies and infrastructure. The District is committed to balancing operating expenditures, revenues and debt service while it invests in infrastructure assets, controls operations and maintenance expenditures and increases water quality and customer service levels. Left: CCWD offers rebates to customers who replace their front yard lawns with water-efficient landscaping. Right: Hiking is one of the many activities people can enjoy at the Los Vaqueros Watershed. Contra Costa Water District Jerry Brown, General Manager Jerry Brown 2015 Sustainability Award | 8 SUSTAINABLE WATER UTILITY MANAGEMENT AWARD Since 2006, Miami-Dade Water and Sewer Department (MDWASD) has implemented a Water Use Efficiency Program as part of a bigger effort to improve management of traditional water supplies while encouraging the development of alternative water supplies and improving the efficiency of water use. The initiative has resulted in significant capital improvements and reduced water demand by about 40 MGD. In addition to demand-side management through conservation, MDWASD has implemented an aggressive supply-side management water loss reduction program. The non-revenue reduction plan calls for improvements in the distribution system, an aggressive Leak Detection Program and implementation of Advanced Meter Infrastructure. The Methane Sequestration Project at the South Dade Wastewater Treatment Plant combines landfill and digester gases to increase the amount of self- generated electricity with the potential to produce 63,800 KW per day. In 2012, an Enterprise Asset Management System was successfully implemented to manage infrastructure capital assets and minimize the total life cycle cost of owning and operating them. MDWASD’s capital program identifies future capital needs out to 15 years. The Capital Improvement Plan (CIP) provides long-term funding needed to complete improvements required by EPA and regulatory legislation. A well-established employee recognition program has produced more than $38 million in savings. And, in an effort to create buy-in and support for the department’s programs and policies, MDWASD staff regularly attend municipal, community and business meetings. Left: The Miami-Dade County Board of County Commissioners and the MDWASD Director took part in the 7th Annual Water Conservation Poster Contest Recognition Ceremony. Right: Participants are engaged in an MDWASD Water-Energy Learning and Behavior Workshop. Lester Sola Douglas Yoder Miami-Dade Water and Sewer Department Lester Sola, Director Doug Yoder, Deputy Director 9 | 2015 Sustainability Award SUSTAINABLE WATER UTILITY MANAGEMENT AWARD Sustainability is a critical component of the Prince William County Service Authority’s strategic planning, business practices and educational outreach efforts. From its pricing models and fee structures to its customer engagement platforms, the Service Authority is promoting wise use of water while securing its financial future with sound fiscal management. With improved, environmentally friendly technologies and proactive maintenance, the Service Authority is meeting stringent regulatory requirements and winning industry awards for its operational excellence. It also works to protect source waters to ensure the health and welfare of more than a quarter of a million customers in Prince William County, Va. through meticulous planning, an exemplary workforce and agile responsiveness to its customers. Left: By using preventative maintenance like the Cured-in-Place Pipe program, the Prince William County Service Authority adds decades of life to its sewer mains and saves millions of dollars in potential infrastructure costs. Right: The Service Authority exercises more than 4,000 of its 29,000 valves each year, an effective and proactive way to keep track of its water infrastructure. Prince William County Service Authority Dean Dickey, General Manager Dean Dickey 2015 Sustainability Award | 10 SUSTAINABLE WATER UTILITY MANAGEMENT AWARD An organization committed to the highest quality water at the lowest possible rates to benefit the community, the City of Riverside Public Utilities Department (RPU) strives to be recognized as a unique community asset with a global reputation for innovation, sustainability and an enhanced quality of life. With a service population of more than 297,000 people and a 74.2 square- mile service area, RPU has adopted a philosophy which embraces sustainable practices, enabling it to remain a leader in utility excellence. RPU continues to develop increasingly innovative and sustainable projects that serve as testament to the utility’s commitment to excellence, its customers and its industry. Guided by a utility roadmap to the future, RPU has developed projects that help decrease the organization’s reliance on non-renewable resources, such as its Solar Well Project. Other projects, like the North Riverside Aquifer Storage and Recovery Project, protect and improve local groundwater supplies. RPU serves as an integral part of its community through active participation in conservation, outreach and sustainable practices that engender community and stakeholder engagement and socially responsible initiatives. Girish Balachandran Left: RPU helps protect local habitat through the Santa Ana sucker fish survey. Right: The long-term vitality of RPU’s infrastructure was maintained with replacement of the 16-million gallon Evans Reservoir. Riverside Public Utilities Girish Balachandran, General Manager 11 | 2015 Sustainability Award SUSTAINABLE WATER UTILITY MANAGEMENT AWARD In 2015, the City of Santa Rosa’s Utilities Department was renamed Santa Rosa Water, a change that reflects its deep commitment to sustainability and resiliency. Balancing social, environmental and fiscal objectives, Santa Rosa Water (SRW) uses an integrated approach to manage the community’s water resources, enhance customer service, raise awareness about water-related issues and improve communication with key stakeholders. SRW operates and manages complex water operations to successfully serve over 170,000 people in homes, institutions and businesses. Its services include water delivery, wastewater collection and treatment and recycled water reuse. SRW also helps customers conserve water, manages an extensive storm drain system and is responsible for enhancing the health of its watershed with over 100 miles of creek. In the process, SRW strives to use all of its resources wisely and consistently plans for long-range financial, environmental and social sustainability. SRW’s employees proactively review and improve its practices and processes to ensure operations are fiscally, environmentally and socially sound. The utility conducts in-depth rate setting processes, collaborates with partners, leads innovative efforts to conserve water and energy, consistently budgets capital improvements and reserve funds, beneficially reuses recycled water, and provides outreach, education and technical assistance to its customers. Sustainability- focused, full-service management of drinking water, wastewater collection, wastewater treatment, recycled water and storm water achieves the primary components of SRW’s mission statement: Protecting public health by sustaining water resources, infrastructure and the environment. Left: Water is stored in SRW reservoirs at higher elevations to ensure water pressure and volume are stabilized and sufficient water supply is available to fight fires, even if electricity to pumps is turned off. Right: Water Use Efficiency staff perform landscape water use checkups at no cost to SRW customers. Santa Rosa Water David Guhin, Director of Utilities David Guhin 2015 Sustainability Award | 12 SUSTAINABLE WATER UTILITY MANAGEMENT AWARD At the turn of the century, Washington Suburban Sanitary Commission (WSSC) suffered through major layoffs forced by six years without rate increases. Inspection programs suffered, minimal attention was given to infrastructure renewal and the IT back room was stagnant at a time when, worldwide, technology was changing rapidly. Now WSSC’s water main replacement has gone from a handful to 55-plus miles per year. The utility has become a leader in mitigating the explosive potential damage of large-diameter pre-stressed, concrete cylinder pipe (PCCP) by using breakthrough acoustic fiber optics technology, and a comprehensive Asset Management Program is under development. Environmentally, WSSC obtains 28 percent of its electric power needs from wind power. Two public/private partnerships have resulted in solar power projects at two wastewater treatment plants without any ratepayer dollars. For financial stability, WSSC has worked to stabilize rates. Its Ready-to-Serve Fee has gone up for the first time in 25 years, but the FY16 usage rate will go up only one percent. For the first time, the new budget includes a ratepayer-supported Customer Assistance Program. And, a restructured debt program and transformation of its Supply Chain Management is saving WSSC tens of millions of dollars. For its customers, WSSC has augmented the Customer Contact Center and has given customers a wider range of bill payment methods, in addition to establishing the Customer Assistance Program. But the one bottom line that matters most: WSSC has never had a drinking water quality violation. Left: Thousands of students have visited WSSC’s Brighton Dam over the last ten years of the Children’s Water Festival, learning about the impact they have on life’s most precious resource. Right: Solar panels at one of two WSSC wastewater treatment facilities provides 17 percent of the electrical power used at the plants. Washington Suburban Sanitary Commission Jerry Johnson, General Manager Jerry Johnson 13 | 2015 Platinum Award PLATINUM AWARD FOR UTILITY EXCELLENCE Anchorage Water & Wastewater Utility (AWWU) embraces continuous improvement as a core value. It has engaged its Board of Directors for long- term strategic direction and focused on strategic business planning in a two-year cycle using teams composed of staff who contribute ideas from all divisions and many work units of the utility. Significant use is made of new metrics to enhance the management toolbox, quantifying pipeline break statistics, equipment performance, employee engagement and customer satisfaction. The utility tracks employee suggestions, public concerns, capital investment decisions and other actions that keep it accountable and provide for transparent reporting to the public. Staff development is promoted throughout the utility, from interns to line-workers to supervisors to the executive team. AWWU recognizes that safeguarding public health and the environment is a core commitment that is served by clearly reliable infrastructure, clearly responsible finances and clearly professional service. Its 1,600 miles of pipeline comprises a “buried treasure.” To meet its goal to continue to build the trust of the community in its operations, the utility will communicate its intent to invest wisely to ensure reliable service, safeguard public health and protect the environment long into the future. Left: An AWWU worker sets steam thaw points for winter excavation. Right: Inspector Sid “Spiderman” Taylor, a 40-year utility veteran, shows that humor is a core value at AWWU. Anchorage Water & Wastewater Utility Brett Jokela, General Manager Brett Jokela PLATINUM AWARD FOR UTILITY EXCELLENCE 2015 Platinum Award | 14 Aurora Water strives for excellence and in recent years has made numerous operational and strategic improvements. Whether it is the development of an Integrated Water Master Plan, key divisional reorganizations or a new compensation model, the utility is constantly improving the way it does business. Extensive performance metrics mirror Aurora Water’s desire to excel, and its 427 employees devote each day to providing the highest quality water possible without sacrificing customer service. A leader in the industry, it is the only utility in the country to have two treatment facilities with a Phase IV Excellence in Water designation from the Partnership for Safe Drinking Water. Its third facility has earned the Phase III Director’s Award. Aurora Water realizes its obligation to protect the environment and minimize its carbon footprint. The utility’s potable reuse system provides the foundation for the first regional water- sharing partnerships of its kind. Its energy master plan outlines clear-cut goals to guarantee it is conducting business responsibly. The utility cannot accomplish all it does without dedicated staff, so it has numerous incentives to help recruit the best. Its Core Four program ensures that employees are invested in its values of professionalism, respect, integrity and customer service, and its compensation packages make the staff want to build a career with Aurora Water. Marshall Brown Left: Aurora Water’s data-driven asset management program helps the utility closely track infrastructure so it can prioritize replacement and rehabilitation. Right: Performance metrics provide the foundation for much of what Aurora Water does. The utility requires 75 daily tests at its treatment plants to ensure 100 percent compliance. Aurora Water Marshall Brown, Director 15 | 2015 Platinum Award PLATINUM AWARD FOR UTILITY EXCELLENCE Boston Water and Sewer Commission Henry F. Vitale, Executive Director John Sullivan, Chief Engineer Since its creation, the Boston Water and Sewer Commission (BWSC) has provided the City of Boston with reliable, quality water. A program – which began as an aggressive 17 miles of water pipe replaced or rehabilitated yearly based on age and the city’s construction schedule – has transformed into a successful asset management approach. When combined with an active leak detection and flushing program, the results have been undeniable. The Commission has averaged just over 34 water pipe failures per year and has witnessed its unbilled water drop from 48 percent to 14 percent. In addition to strong infrastructure, BWSC maintains quality customer service. In 2004, it found great success in the installation of automatic meter readers. Customer satisfaction increased and the Commission was able to bill based on actual usage. Currently, BWSC is in the process of upgrading all of its 90,000 accounts to a more advanced meter reader. The Commission believes in community engagement, and a newly purchased water trailer is sent to all city events promoting hydration and the need to keep waterways clean. In addition, programs are in place to assist ratepayers when an emergency occurs with their personal sewer or water line. Improvement of IT infrastructure is ongoing with the intent not only to become more proactive, but also to limit the costs passed on to ratepayers. A strong infrastructure, quality service and dedicated employees have driven BWSC to sound financial and organizational success. Left: Members of the BWSC staff celebrate winning a tap water taste test “2014 Best of the Best” Award. Right: A BWSC employee teaches children about water distribution systems while attending a local parade with the utility’s water rehydration trailer. Henry F. Vitale John Sullivan PLATINUM AWARD FOR UTILITY EXCELLENCE 2015 Platinum Award | 16 Driven by a strategic plan that focuses on its customers, an effective and efficient organization, financial strength and external relationships, Denver Water has made significant progress toward excellence in recent years. Specific, targeted improvements helped increase overall customer satisfaction from 87 percent in 2013 to 92 percent in 2015. The utility is on its way to becoming a “Lean” organization, and process improvements made by employees have resulted in over $5 million of hard-dollar savings. In addition, operating costs are trending down, the total number of injuries has dropped 26 percent and unplanned customer-outage hours have decreased 32 percent. When it comes to the preservation of water resources in the western United States, Denver Water steps up and leads. The collaboration it helped initiate among Colorado River stakeholders has been recognized by officials in Colorado and through a Global Water Intelligence award. In addition, the utility extended its scenario approach to water supply planning to capital budgeting and long-range financial planning. It is redeveloping its 35-acre operating campus to increase efficiency, provide better customer service, and create a workplace that retains and attracts top talent. Its emergency planning has evolved significantly, with completion of a fully redundant disaster-recovery facility and disaster-specific plans. Denver Water is proud of its progress and the legacy of employees past and present, and it continues to look toward the future and additional opportunities for improvement. The template provided by the AMWA Platinum Award for Utility Excellence has provided the catalyst for this work to continue. James S. Lochhead Left: Denver Water Customer Service Field technicians make more than 100,000 stops per year, achieving a 92 percent same-day service level, 83 percent productivity and 94 percent quality metric. Right: A Denver Water employee opens a valve to divert rushing water and keep it from flowing onto a highway during the historic floods that struck Colorado in 2013. Denver Water James S. Lochhead, Manager and CEO 17 | 2015 Platinum Award PLATINUM AWARD FOR UTILITY EXCELLENCE East Bay Municipal Utility District Michael J. Wallis, Director of Operations and Maintenance In the years since its receipt of the AMWA Gold Award in 2001, the East Bay Municipal Utility District (EBMUD) has developed a comprehensive Strategic Plan, completed a $482 million project to allow delivery of supplemental water supplies greatly improving resiliency, developed and implemented a comprehensive Business Continuity Program and increased the level of replacement of its pipelines. In 2011, EBMUD completed the construction of the Freeport facilities, which allow delivery of up to 100 MGD of supplemental water supplies from the Sacramento River, greatly diversifying the utility’s portfolio of water sources and improving reliability and resiliency. With the current drought, EBMUD used these facilities for the first time last year to deliver 23,000 acre-feet of supplemental water supply. EBMUD created and maintains a Business Continuity Program (BCP) to minimize disruptions of critical business functions and enhance its capability to recover operations expediently and successfully following an event that causes business interruptions. The BCP includes preparing plans, conducting training and exercises, completing mitigation activities and performing outreach efforts. The program provides critical support to the more operationally driven Emergency Operations Program. EBMUD proactively replaces pipelines to maintain high reliability and customer service. Its replacement rate will double from 7.5 miles per year since 2000 to 15 miles planned for FY 2016. The rate of replacement will continue to increase with time as the system ages, finally reaching a plateau of about 40 miles per year in 2025-2035. Left: Freeport Intake on the Sacramento River allows delivery of up to 100 MGD of supplemental water supplies from the Sacramento River to EBMUD customers during a drought. Right: An EBMUD pipeline crew installs an 8-inch steel pipe in the Berkeley Hills. Michael J. Wallis PLATINUM AWARD FOR UTILITY EXCELLENCE 2015 Platinum Award | 18 Ten years ago, Southern Nevada was experiencing record-breaking growth conditions, but today the community is rebuilding itself from one of the worst periods of economic recession the region has ever experienced. The Las Vegas Valley Water District (LVVWD) was no exception: in the past ten years, its revenues significantly declined as a result of depressed economic conditions, customer service levels were declining, and portions of the organization were overloaded with work while others remained light. The economic environment provided a catalyst for change and a major organizational redirection. Focus was shifted from capital projects to keep up with demand to an emphasis on operations and maintenance. Investments were made to maintain the existing water delivery system, rather than expand it. The organization itself became leaner and more efficient: departments were restructured and reorganized to better reflect a new economic environment. As these actions were underway, a company-wide strategic planning effort was initiated to evaluate how the organization exists today, to establish goals for the future and to set the course. A new general manager instituted a new leadership team committed to operating in a new environment. Navigating new waters has not been easy. Hard decisions have been made in order to move forward and meet the goals set forth in the strategic plan. In their wake, the opportunity for evaluation has led to process changes that provide for a more efficient and effective organization. The LVVWD remains committed to serving a safe and reliable water supply for Southern Nevada. John Entsminger Left: LVVWD Distribution responds to a leak in front of the Paris Hotel and Casino, picked up by the leak detection program. Right: The Springs Preserve is a 180-acre facility owned and operated by LVVWD for the public’s benefit and intended to educate and inspire visitors about sustainable living in the desert southwest. Las Vegas Valley Water District John Entsminger, General Manager 19 | 2015 Platinum Award PLATINUM AWARD FOR UTILITY EXCELLENCE South Central Connecticut Regional Water Authority Larry Bingaman, President and CEO Jim Flynn, Vice President of Operations The South Central Connecticut Regional Water Authority (RWA) faces the challenges of many water utilities across the country: the effects of economic downturns and slow recovery, reduced demand and revenues, an aging infrastructure, increased regulation and the loss of institutional knowledge as an aging workforce retires. The RWA confronted these challenges with its 2009-2014 Strategic Plan. The plan set the course to right the ship, reduce costs and target inefficiencies. Organized around the four perspectives of the Balanced Scorecard, the plan focused on the key actions required to regain its footing and has accomplished much through the work of many employees: • Developed a 10-year financial stability model; • Instituted workforce flexibility and succession planning; • Optimized operations to reduce costs and increase product quality; • Made safety a strategic focus; • Continued to maintain a customer satisfaction index of over 90 percent; • Focused on employee and leadership development; • Ensured operational resiliency and continuity of operations; • Continued to contribute to regional sustainability; • Provided efficient, sustainable capital planning and delivery; and • Reorganized to form an asset management division. With a new Strategic Plan for FY 2015 – FY 2020, the RWA is tapping the possibilities for continuous improvement. This plan frames its mission, vision and values within the Balanced Scorecard and the Ten Attributes of Effectively Managed Utilities to keep it financially strong, highly effective, able to provide world-class customer service and be a great place to work. Left: Safety is a core value at the RWA and facility safety improvements include building stairways on our water tanks and underground vaults in place of fixed ladders. Right: A one-megawatt solar array, installed at an RWA well field is 2014, will provide over 80 percent of the energy used at that facility and will reduce the RWA’s carbon footprint by 1.5 million pounds of carbon dioxide annually. Larry Bingaman Jim Flynn PLATINUM AWARD FOR UTILITY EXCELLENCE 2015 Platinum Award | 20 Located in the Sonoran Desert, Scottsdale has a very arid climate, averaging less then seven inches of rain per year. Scottsdale Water knows that every drop of water is precious in the desert and has a long history of thinking and acting strategically with its water resources. Prior to the early 1980s, Scottsdale relied 100 percent on groundwater for its drinking water supplies. Today, through strategic planning, innovation and community and administration support, Scottsdale Water has a diverse water portfolio with approximately 90 percent of its drinking water coming from renewable surface water supplies. Scottsdale Water operates one of the most sophisticated indirect potable reuse facilities in the world and has been an industry leader since its Advance Water Treatment facility began operation in 1998 as a zero discharge facility. Scottsdale Water now recharges an average of 1.4 billion gallons of purified recycled water into the aquifer annually. Due in large part to its innovative, aggressive recharge efforts, Scottsdale was the first city in Arizona to achieve safe yield – pumping less groundwater out of the aquifer than it recharges back in – which the state mandated must be achieved by the year 2025. Scottsdale has achieved safe yield every year since 2006. Brian Biesemeyer Left: The hub of Scottsdale Water operations, the Water Campus incorporates the city’s primary surface water treatment plant, a water reclamation and advanced water treatment facility, a 63-well indirect potable recharge system and a state-of-the-art water quality laboratory. Right: Weathered metal sculptures, gabion walls and a 5.5 acre demonstration Xeriscape Garden integrate the zero pollution, 27 MGD Chaparral Water Treatment Plant into the surrounding neighborhood. Scottsdale Water Brian Biesemeyer, Director 21 | 2015 Gold Award GOLD AWARD FOR EXCEPTIONAL UTILITY PERFORMANCE Fort Collins Utilities Kevin Gertig, Executive Director Fort Collins Utilities has put in place numerous processes that make for exceptional utility performance, starting with ISO 14001:2004 Certification for Environmental Management for its water treatment facility. The treatment facility and distribution system also received accreditation from the Partnership for Safe Water. The water system benefits from a robust strategic financial planning process, an asset management program that includes infrastructure modeling and capital improvement planning and use of the Plan-Do-Check-Act continuous improvement cycle. Extensive customer satisfaction and stakeholder understanding efforts garner high grades from Fort Collins customers. An extensive water rights portfolio ensures customers will have access to drinking water in even the driest years and a rigorous testing program assures high-quality finished water for its customers. Fort Collins Utilities shows its commitment to the development of its employees through extensive training and development programs. A measurement process is in place that constantly monitors the key aspects of the business. Left: The Joe Wright Reservoir is a raw water storage reservoir owned and operated by Fort Collins Utilities. Copyright: 2015 Dick Stenzel and the Applegate Group, Inc. Right: A Fort Collins Utilities water meter crew prepares to enter a meter pit. Kevin Gertig Association of Metropolitan Water Agencies 1620 I Street, NW, Suite 500, Washington, DC 20006 (202) 331-2820 | www.amwa.net