1. www.emwd.org 1 EASTERN MUNICIPAL WATER DISTRICT Temecula Valley Recycled Water Pipeline Joe Mouawad Sr. Director of Engineering September 2, 2015

2. www.emwd.org 2 Background Provide additional recycled water conveyance capacity to accommodate the planned expansion of the Temecula Valley Regional Water Reclamation Facility Proposed Improvements o 19,200 feet of 36-inch diameter pipeline Planning Level o Construction Cost $15 Million

3. www.emwd.org 3 Preliminary Design Effort Awarded contract on April 14, 2014 to Kennedy Jenks (K/J) o Competitive selection process o K/J evaluated alternative pipeline alignments o Completed environmental CEQA o Completed external corrosion condition assessment of existing pipeline o Performed topographic survey of the final selected pipeline alignment

4. www.emwd.org 4 Engineering Services - Scope of Work Property/Easement Acquisition Support o Permanent and Temporary Construction Easement Final Design o Pipeline o Traffic Control o Corrosion Investigation o Geotechnical (GBR) o Potholing Permit Acquisition o City of Temecula o City of Murrieta o RCFC&WCD/DDW Bidding Services Negotiated fee: $ 369,811

5. www.emwd.org 5 Funding Application Submitted to State Water Resource Control Board on March 2015 Applied for 35% grant funding: $6,443,500 Balance 1% low interest loan Funding Agreement Required prior to start of construction

6. www.emwd.org 6 Schedule Board Award - September 2, 2015 Final Design- June 2016 Bid Phase- September 2016 Construction Duration- 18 months

7. www.emwd.org 7 Recommendation Approve and authorize the following: 1.Execution by the General Manager, or his designee, of the District’s standard form of contract with Kennedy Jenks for final design of TVRWRF Recycled Water Pipeline in the amount of $369,811; 2.Execution by the General Manager of the District’s standard form of necessary contract and agreements including administrative award of contracts for the completion of the project including securing the necessary right-of-way easements and permits; and 3.Additional appropriation of $736,200 to cover project costs through the Bid/ Award Phase.

8. www.emwd.org 8 Questions?

9. www.emwd.org 9 Contact Information EASTERN MUNICIPAL WATER DISTRICT www.emwd.org Joe Mouawad Sr. Director of Engineering (951)928-3777 extension 4463 mouawadj@emwd.org