1. April 21, 2015 Presented by: Heidi Springer, P.E. Brian Ginter, P.E.

2. 2  Comply with state drinking water program requirements  Long term guidance document – Identify current system deficiencies – Plan for facility upgrades – Plan for service area growth and expansion

3. 3  Document existing water system  Estimate service area growth and future water needs through 20 years  Establish criteria for water system performance & identify deficiencies  Identify needed improvement projects  Develop capital improvement program

4. 4  Current supply from Willamette River Water Treatment Plant (WRWTP) – Meets existing peak demand – Existing city wells provide emergency supply – No need to continue purchasing water from Portland  Future supply anticipated from WRWTP

5. 5  Storage Reservoirs & Pump Stations – Adequate to meet projected demands through 20 years – Some new pump stations needed to serve growth beyond 20 years  Distribution Piping – Hydraulic model used to identify piping deficiencies based on fire flow capacity and pressure

6. 6  Water Supply – WRWTP upgrades to serve existing and future customers – WRWTP capacity expansion for growth  Pump Stations – New stations proposed beyond 20-years to supply long term growth  Planning and Operation – SCADA system upgrade – Resiliency Plan

7. 7  Provides road map for needed water system upgrades and projects to serve growth when and if it occurs  CIP prioritization reviewed annually through Sherwood budget process

8. 8  All CIP improvements - $36.2 million

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