WATERSYSTEMMASTERPLAN

ril2000

PROFESSIONALE2GDEERSPLMERS k SURVEYOR
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CityofIndio

WaterSystemMasterPlan

April2000

Preparedfor CityofIndio

Preparedby
RBF Associates

ContactCharlesAMarrP E
JN20 301596

TableofContents Table of Contents

Section Section I I. II II. III III. IV IV. V V. VI VI. VII VII. VIII VIII. IX IX.

Page No. PageNo Executive Summary Summary

Authorizationand Authorization and Purpose Purpose
1 1

6
7 7

Study Approach StudyApproach Existing and Proposed LandUse Land Use ExistingandProposed
EstimatedWaterDema nds Estimated Water Demands

8
8 8

Water Supplyand Supply and Distribution Distribution Computer Model Hydraulic Analysis ComputerModelHydra ulicAnalysis Improvement Program Capital ImprovementProgram
Recommendation Recommendation

9
14 14 16 16 17 17

Appendix A AppendixA (Monthly Water Well Production Report Report) Monthly WaterWellProduction Appendix B AppendixB (Computer Model InputtandOutput and Output Data Data) ComputerModelInpu

Appendix Appendix

Under Separate UnderSeparate

Cover Cover

List of Tables
TableNo Table No.

LandUsewithin Summary of Proposed Land Use within SummaryofP

City of Indio Sphere-of-Influence CityofIndioSph Influence of ere

EstimatedWaterDema nds Estimated Water Demands

2
3 3

Summary of Estimated WaterDemands Water Demands SummaryofEstimated Summary of System Supply Capacities SummaryofSystemSu pplyCapacities Existing Plant Capacities and Surface ExistingPlantCapacitie sandSurface Storage Volume StorageVolume Recommended Near Near-Term Surface Storage Storage Term Surface Upgrade for Existing Plants Capital Improvement Program CapitalImprovementP rogram

5a

5b
6 6

fi

day demands of undeveloped land within the city limits are 12 12.74 MGD and 19.10 daydemandsofund evelopedlandwithi nthecitylimitsare 74MGDand1 10 9 MGD, and within the sphere-of-influence is 60.86 MGD and 91.29 MGD, MGDandwithinth esphere influence is60 of 86MGDand91 29MGD respectively. The total estimated ultimate average and maximum day water water respectivelyTheto talestimatedultima teaverageandmaxi mumday demands within the CityofIndioandth City of Indio and the spheie-of-influence are 88.45 MGD and demandswithinthe esphe o e influence f i are88 45MGD 132.68 MGD, respectively. 68MGDrespe 132 ctively
E E.

Water Supply and Distribution WaterSupplyandD istribution

Supply Sources SupplySources The City of Indio currently uses two sources of water supply - groundwaterandth groundwater and the TheCityofIndiocu rrentlyusestwosou rcesofwatersupply e
FederalBureauofR Federal Bureau of Reclamation's All-American Canal. Groundwater is the primary s eclamation All AmericanCana lGroundwateristh eprimary

potable (domestic) watersupplysourc water supply source. It is the City's policy topromotetheuseo to promote the use of potabledomestic eItistheCity f spolicy while non-potable All-American Canal water for agriculture and irrigation, while potableA non AmericanCana ll lwaterforagricultureandirrigation the higher quality groundwater underlying the City for potable uses uses. preserving thehigherqualityg roundwaterunderly ing theCityforpotable Three additional water supply sources could prove viable formeeting meeting theCity the s City's Threeadditionalwa tersupplysourcesco uldproveviablefor anticipated future demand growth as well as provide for supply redundancy. 'Thqse anticipatedfutured emandgrowthaswe llasprovideforsup plyredundancyThe se are are asfollows as follows: Recycled Water RecycledWater American A11 Canal All-American Canal Interconnection(s) s Interconnection

Two wastewater treatment plants serve theCityofIndio the City of Indio - theValleySanitary the Valley Sanitary Twowastewatertre atmentplantsserve District (VSD) PlanttandtheCoachellaV and the Coachella Valley Water District (CVWD) plant. The The DistrictVSDPlan alleyWaterDistric tCVWDplant utilizestheeffluent CVWD Plant operates with tertiary treatment facilities and utilizes the effluent CVWDPlantopera teswithtertiarytrea tmentfacilitiesand bea viablesourcefor water for non-potable uses. The VSD Plant could also be a viable source for waterfornon potableusesTheVSDPlantcould also irrigation and other rnon non-domestic within the City withrelativelymino with relatively minor r irrigationandothe domesticuses useswithintheCity enhancements added to the wastewater treatmentprocess treatment process. enhancementsadde dtothewastewater This master plan includes the need for future potable watertreatmentpla water treatment plants north Thismasterplaninc ludestheneedforfu ntsnorth turepotable of the I-10 Freeway within the City's sphere-of-influence based on the expected oftheI 10Freewaywithin theCity ssphe influence of re basedontheexpected lower quality groundwater of the area. The final location of thesefuturepotable these future potable lowerqualitygroundwateroftheareaThefinallocationof water treatment plants should consider the possibility of surface water treatment watertreatmentpla ntsshouldconsider thepossibilityofsur face watertreatment from the All-American Canal, in addition to treatment of the local groundwater. fromtheAl AmericanCana l linadditiontotreatmentofthelocalgr oundwater Potential interconnections with neighboring systems could bemutuallybenefi be mutually beneficial, Potentialinterconn ectionswithneighb oringsystemscould cial and provide the City of Indio and its neighbors with more reliable water supply when reliablewatersuppl ywhen andprovidetheCit yofIndioanditsne ighborswithmore the City of Indio implements future water supply enhancements. theCityofIndioimplementsfuturewatersupplyenhancements Implementation of any, or all, of these potential sources of water supply would give Implementationofa ofwatersupplywou nyorallofthesepo ldgive tentialsources the City much needed water supply redundancy, now and into the future. theCitymuchneed edwatersupplyred undancynowandin to thefuture
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Existing Distribution System ExistingD istributionSystem The City currently operates four groundwater production plants. Each plant TheCityc urrentlyop t eratesfou rgroundw aterprodu ctionplan ts Eachplan incorporates three wells, a 2.0 million-gallon (MG) reservoir, and a pump station incorpora testhreewellsa2 0mill gallo ion nMGreservoir andapumpstationtto o in supply the flowatpre flow at pressure to the distribution system. Plant No. 4 often operates in ributionsY supplythe stemPlan tNo4oft ssure tothedist enoperates Duetothe n excess of its design capacity during the hot summer months. Due to thedemando demand on excessofi tsdesignc apacitydu ringtheho tsummerm onths Plant No. 4theRes 4, the Reservoir No.4mustcy 4 must cycle several times in a single day. Operating PlantNo ervoirNo clesevera ltimesina singleda yOperati ng atalower in excess of the sdes Plant's discharge capacity requires operating at a lower inexcesso fthePlan t design igndischa rgecapaci tyrequiresoperating discharge pressure and, most likely, a lower efficiency. discharge pressurea ndmostlik elyalowe refficienc y
e toits Plant No. 4bydefa 4, by default, must actasthep act as the primary supply source due to itselevation elevation PlantNo ultmust rimarysup ply sourcedu ofPlantN o4is relative to theother the other threeplan three plants. Possibly adding addingtothebur to the burden 4 is relativeto tsPossibly den of Plant No. stationsa anotherob tPlant another observation from actual pump test data. The booster pump stations at Plant servation fromactua lpumptestdataThebooster pump Nos. 1 and 3maynot 3 may not beoperati be operating efficiently while multiple unitsareopera are operating Nos1and ngefficien tipleunits tly whilemul ting fromboos terunit simultaneously. This is evidenced by the high discharge pressures from booster unit simultaneouslyThis isevidence dbythehi ghdischar gepressures and 2ateachP 2 at each Plant. This could be causing decreased overall plant efficiency and lantThis couldbec ausingdecreasedoverallplantefficiency inhibiting discharge discharge flows flows - flowsthatm flows that must be made up by Plant Nos. 2 and 4. inhibiting ust bemadeu pbyPlan tNos2an d4

Storage Storage Distribution storage isanesse is an essential part of a water distribution system. Storage Distributi onstorage ntialparto fawaterd istributionsystemS torage
areasfollo ws serves many purposes, and among the most important as follows: servesma nypurpos esandam ongthem ostimport ant are

Equalization between supply and demand (operational) Equalizati onbetwee nsupplya nddeman doperatio nal Emergency Fire flow Emergenc yFireflow Reduce pumping/power Reducep pow umpin ercosts g costs Disinfectio ncontact Disinfection contact time time

The City offIndio Indio's water distribution system requires a hourp 24-hour power supply to TheCityo s waterdist owersupp ributionsy lyto stemrequi res a24 each of the plants to maintaina maintain apressurize pressurized system. Ifpowerc If power costs are imposed eachofth ostsareim eplantsto posed d system using a tiered-rate structure that is based on the highest rates applied to the peak usingatie rate red structurethatis basedonthehighestratesappliedtothep eak usage hours of the day, reservoirs should be sized such that the wells need only besizedsu chthatthe wellsneed only usagehoursofthedayreservoirsshould operate during the lowest power rate times of the day (late evening and early ratetimes oftheday lateeven operatedu ingandea ringthelowestpower rly morning hours). Based on actual plant production data, the City's existing surface morninghoursBasedonactualplantproductiondata theCity sexistingsurfac e storage volume is less than that used at three of the four plants during an average usedatthr storagevo eeofthef lumeislessthanthat ourplants duringan average summer day. summerd ay
Pressure Pressure Zonesand Zones and Ultimate Water Distribution UltimateW aterDistrib ution

Currently Indio's system operates within a single pressure zone. This operation has CurrentlyIndio s essurezo systemop neThiso erateswith peration has in asinglepr proven to be an efficient operating method, perhaps due to the relatively small proventobeanefficientoperatingmethodperhaps duetothe relativelysmall elevation within the City.Therefor Therefore, it is recommended that the City not itynot elevationrrange angewith intheCity eitisreco mmended thattheC incorporate a program for separating the existing system into separate pressure incorpora teaprogra mforsepa gsystemin rating theexistin toseparat epressure zones. This would add significant costs to the CIP, and potential operational zonesThiswouldaddsignificantcoststotheCIPandpotentialoperational difficulties, with little added benefit. difficultie swithlittl eaddedbe nefit
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The sphere-of-influence represents the majorityofthe majority of the futuredevelopm future development, with Thesphe influenc of entwith re erepresentsthe little or no water facilities currently used by the City of Indio. Duetothehigher to the higher littleornowate rfacilitiescurren tlyusedbytheC ityofIndioDue elevations within the sphere, it is recommended that a new 'High' pressure zone be elevationswithinthesphereitisrecommended thatanewHighpressure zonebe developed as part of the Master Plan. Development within the sphere will afford thespherewilla developedaspa fford rtoftheMasterP lanDevelopme ntwithin atelevation the City an opportunity to construct distribution storage storage at elevation. theCityanoppo rtunitytoconstr uctdistribution The High pressure zone is envisioned to be supplied at ahydraulicgrad a hydraulic gradient of 300 TheHighpressu rezoneisenvisio ned tobesuppliedat ientof300 feet plus the water level within the proposed reservoirs at elevation. Thetarget target feetplusthewat erlevelwithinth eproposedreser voirs atelevationThe pressure range for normal operation should be 50 to 80 psi while the proposed pressurerangefornormaloperationshould be50to80psiwhiletheproposed reservoirs are at minimumwater minimum water level level. reservoirsareat
F F.

Computer ModellHydraulicAnaly Hydraulic Analysis ComputerMode sis

Existing Distribution System Analysis ExistingDistribu tionSystemAnaly sis The existing system model was analyzed under various operating scenariostoveri scenarios to verify fy Theexistingsystemmodelwasanalyzedundervar iousoperating al its accuracy withactualoperating actual operatingdataAcriteriao data. A criteria off40psi 40 psi minimumresidu minimum residual itsaccuracywith pressure was utilized as a means of determiningdistributionsyste distribution system adequacy. The madequacyThe pressurewasutil izedasameanso fdetermining existing distribution system model was analyzed under maximum-day demand, existingdistributionsystemmodelwasanalyzedundermaximum dayde mand two twicethe times maximum-day, and emergency fire flow conditions. Simulating twice the timesmaximu day m andemergencyf ireflowconditio nsSimulating maximum day demand for a potential peakhourdemand hour demand on the system results in a maximumdayde mandforapoten onthesystemres tialpeak ultsina majority of the system below 40 psi. The flow rates needed from Plant Nos. 1, 3 and majorityofthesystembelow40psiTheflow ratesneededfromPlantNos13and 4 under this condition are higher thantheirexistin than their existing capacities. 4underthiscon ditionarehigher gcapacities As part of the immediate improvements program, theCityiscurren the City is currently constructing a tly constructinga Aspartoftheim mediateimprove mentsprogram 3,000 gpm supplywe direct-supply at Avenue 49eastofJefferson east of Jefferson Street. A second StreetAsecond 000gpmdire 3 ct well llatAvenue49 proposed direct-supply was added intheregionofFre the region of Fred Waring and Indio dWaringandInd io proposeddire supplywe ct well llwasaddedin includedinthe Boulevard. Also, pipelines and various plant upgrades were included in the BoulevardAlsopipelinesandvariousplantupgradeswere existing system model to simulatesystemperforma system performance after modified existingsystemm odeltosimulate nce after implementation ofallproposedim of all proposed 'immediate' projects. analysis shows that these Theanalysissho wsthatthese implementation mediateprojec ts The occurrencesin theareasof improvements effectively alleviate the low pressure occurrences in the areas of improvementseffectivelyalleviatethelowpressure concern, decrease the flows needed from Plant No.4andmaintain 4, and maintainacceptable acceptable concerndecreas etheflowsneede dfromPlantNo extremedemand pressures in the area under these extreme demand conditions conditions. pressuresinthea reaunderthese Ultimate Distribution System Analysis UltimateDistribu tionSystemAnaly sis A backbone system was created orthearealocat for the area located north of Interstate10sph Interstate 10 (sphereAbackbonesyst emwascreatedf ere ednorthof of-influence) to simulate the performance of the future improvements. This area influencetosimulatetheperformanceofthe futureimprovementsThisarea of will create a newpressurezonepr pressure zone proposed to ultimately operate as an open system asanopensyste willcreateanew m oposedtoultima telyoperate atan elevationof300 supplied by additional supply sources and two reservoirs at an elevation of 300 feet. feet suppliedbyadditionalsupplysourcesandtworeservoirs

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G G.

Capital Improvement Program CIP (CIP) CapitalIm provement Program

The Capital Improvement Program summarizes the 'immediate' improvements and diateimp rovementsand TheCap italImpro vementP rogramsu mmarizes theimme `future' improvements. The total estimated Year 2000 construction cost for the 0constru ctioncos futureim tforthe provementsThet otalestim ated Year200 recommended Immediate Improvements is547 $12,547,500. The total estimated Year lestimate recomme dYear ndedImm ediateIm provementsis1 500 2 Thetota 2000 construction cost for Future Improvements is $82,456,500. 2000con struction costforF utureImp rovementsis8 500 456 2
H H.

Recomm Recommendation endation

The following recommendations are offered as aresultof result of thisCityo this City of Indio Water fIndioW Thefollo ater wingreco mmendations areoffere dasa System Master Plan investigation: SystemM asterPlaninvestigation Prioritize the projects in theimmedia immediate projects list of theCapital Capital Prioritizetheproje ctsinthe teproject s listofthe Improvement Program ImprovementProgr am funds for watersys water system improvements fundsfor temimpro vements Begin design plansfortheto for the top priorityprojects projects asdictate as dictated by available dbyavail able Begindes ignplans ppriority
4

City Council adopt this Water SystemMasterP Master Plan and Capital lan andCap CityCou ital nciladop tthisWat erSystem Improvement Program. ImprovementProgram

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II II.

Authorization and Purpose AuthorizationandP urpose

A A.

Authorizat ion Authorization

ostandAss The City of Indio, California authorized Robert Bein,WilliamFr William Frost and Associates ociates TheCityo fIndioCal iforniaauth orizedRob ertBein to complete the WaterrSystemMa System Master Planandrecomm and recommend a Capital Improvement endaCapi tocomplet talImprove etheWate ment sterPlan Program (CIP) for both immediate immediate and and futurewate futiire water system improvements. ProgramC rsystemim IPforboth provements
B B.

Purpose of Study Study Purposeof

The City's engineering and water operations staffhavetwop have two primary concerns: (1) TheCity sengin eeringandw ateroperati rimarycon onsstaff cerns1 low water pressure at the extremities of the existing water distribution system during ibution systemdur ing lowwaterp ressureatt heextremit iesoftheex isting waterdistr ofwater facilities the hot summer months, and (2) no current approved master plan of water facilities thehotsummermonthsand2no currentapprovedmasterplan to meet the needs of the City as identified in General Plan - 2020 2020. tomeetthe needsofth eCityaside ntifiedinG eneralPlan
summarized asfollows The purpose of this investigation is summarized as follows: Thepurpos eofthisinv estigationis
1 1.

ted for Validate and revise, if necessary, the computer hydraulicmodelcrea model created Validatean dreviseifn ecessaryth ecompute rhydraulic which the draft City of Indio WaterSyst Water System MasterPlanJanu Plan (January 1999), which thedraftC ityofIndio emMaster ary1999 boundaries incorporated a study area defined as the City boundaries. incorporatedastudyareadefinedastheCity

2 2.

Expand the studyareat study area to include watersupp water supply and distribution facilities Expandthe lyanddistr oinclude ibution facilities isdefineda sareawith needed to serve the City's sphere-of-influence, which is defined as area within in neededtoservetheCi ssp ty influe o here ncewh f ich theGenera the Generall Plan Plan - 2020andou 2020 and outside the City limits. tsidetheCi tylimits Develop a Capital Improvement Program of immediate and future teandfutur e DevelopaC apitalImpro vementPro gram ofimmedia recommended water supply and distribution facilities to meet theneedsof needs of recommend edwatersu pplyanddis tributionfa cilities tomeetthe oftheGene ralPlan General Plan - 2020 2020. the City's current water system and at buildout theCity scurre ntwatersys temandatb uildout of the Compile the findings of this investigation and document in a comprehensive entinacom prehensive Compileth efindingso fthisinvesti gation anddocum water system master plan report. watersystemmasterplanreport

3 3.

4 4.

The City has immediate concerns with the operation of the distribution system. ibutionsys tem TheCityha simmediat econcernsw iththeoper ation ofthedistr or near the During hot summer months, the four water supply plants are at or near the Duringhotsummermonthsthefour watersupplyplantsareat maximum operating capacity for extended periods of time. Plant No. 4 cycles antNo4c maximumo ycles peratingca pacityfore xtendedper iods oftimePl inrelation tothe several times in a singledayduetoi day due to tslimitedre its limited reservoir capacity in relation to the severaltime sinasingle servoircapacity demands imposed on it. The Plant's distribution capacity goes beyond its design demandsimposedonitThePlant sdistributioncapacitygoesbeyond itsdesign capacity, which is evidenced by low pressure regions within the City. Consistent low capacitywhichisevidencedbylow ityConsis tentlow pressurereg ions withintheC pressure areas, based on discussions with City water operations staff,includethe include the pressurear ateroperat easbasedo ionsstaff ndiscussion s withCityw following: following

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The region bounded byJeffersonStreet by Jefferson Street, MilesAvenuetheA Miles Avenue, the All Theregionbounded ll American Canal and Fred Waring Drive AmericanCanalandFredWaringDrive The region adjacentttoIndioBoulevard to Indio Boplevard and JeffersonStreet Jefferson Streetand and the the Theregionadjacen surrounding BurrStreet Burr Street area surrounding

Much of the region southofAvenue49 south of Avenue 49,i i.e. between Monroe and and Muchoftheregion ebetweenMonroe Jackson Streets, and betweenJeffersona between Jefferson and Madison Streets JacksonStreetsand ndMadisonStreets

III. III

Study Approach StudyApproach

outlinedasfollows The approach used for the Water System Master Plan is outlined as follows: Theapproachused fortheWaterSyste mMasterPlanis

Review of the draft WaterSystemMas Water System Master Plan (January 1999) and the Reviewofthedraft terPlanJanuary19 99andthe These two documents cover very 2020Thesetwodo City of Indio General Plan - 2020. cumentscoververy CityofIndioGener alPlan different study areas. The difference essentially amounts to to differentstudyareasThedifferenceessentiallyamounts unincorporated Riverside County area north of the City, also known unincorporatedRive theCityalsoknown rsideCountyarean orthof as the City's sphere-of-influence. The sphere-of-influence generally isgenerally astheCity ssphe influence of re Thespher influence of e is bounded by Avenue 42tothesouthWa 42 to the south, Washington Street tothewest to the west, boundedbyAvenue shingtonStreet Dillon Road to the east, and the Indio Hills to the north. DillonRoadtothee astandtheIndioH illstothenorth Convert and modify themodeldevelope the model developed for the draft WaterSystem Water System Convertandmodify dforthedraft Master Plan (January 1999). The modellwasdeveloped was developed inanolder in an older MasterPlanJanua ry1999Themode version of the CYBERNET hydraulic analysis software (Version 2). versionoftheCYBERNEThydraulicanalysissoftwareVersion2 However, the City has since purchased heH2ONetmodelin the H2ONet modeling HowevertheCityh assincepurchasedt g software which workswithinAutoC works within AutoCAD and the MicroSoft Windows softwarewhich ADandtheMicroS oftWindows environmentInor environment. In order to utilize the new software, conversion was dertoutilizethene wsoftwareconvers ionwas asa necessary. Modification of the system model was required as a basis basis necessaryModifica tionofthesystemm odelwasrequired for developing the recommended CIP projects list. fordevelopingther ecommendedC1Pp rojectslist Estimate water demands for both existing and ultimate conditions conditions Estimatewaterdem andsforbothexistin gandultimate within the City limits and the of sphere-of-influence, based on demand demand withintheCitylimit sandthesph influence erebasedon factors used in the draft master plan and land uses identified in the the factorsusedinthedraftmasterplanandlandusesidentifiedin accuracyofthedemands of the demands City's General Plan - 2020Alsoverifyth 2020. Also, verify the sGeneralPlan City eaccuracy used in the computerrmodelprovidedfo model provided for this study. usedinthecompute rthisstudy Obtain practical operating characteristics and concerns fromCity from City Obtainpracticalope ratingcharacteristic sandconcerns engineering and operations staff. Verify computermodelac computer model accuracy engineeringandope rationsstaffVerify curacy with actual operating data received from the City. Analyze the system withactualoperatingdatareceivedfrom theCityAnalyzethesystem with varying levels of demands to validate resulting pressures. withvaryinglevelso fdemandstovalida teresultingpressure s Page 7 Page7

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DevelopaCapitalImprovement ProgramCIPcompletewith recommendedimmediateandfutureimprovementprojects

immediateprojectstoremedythepressuresupplyanddistribution
capacityconcernsoftheCitywithregardtocurrentsystemoperation

andfutureprojectstoservethefuturedevelopmentwithintheCity
andtheCity ssphere influence Provideconstructioncost of estimatesofeachprojectintheCIPforbudgetaryplanningpurposes

IV

ExistingandProposedLandUse

TheCityofIndioencompassesapproximately20squaremilesThesphereofinfluence addsapproximately21 5squaremilesnorthofInterstate10Theexisting land usesinclude

alldensitiesofcommercialfromneighborhoodtoregionalandaminoramountof industrial Residentialmakesupthemajorityofthelandusevaryingindensity from

equestrianandcountryestatestohighdensitymulti familydwellings
TheremainingareawithintheCitylimitsplannedforfuturedevelopment wasnot
on theGeneral Plan
2020

specificallydefinedinthedraftMasterPlanHoweverbased

thisproposeddevelopmentwithintheCityincludes countryestate andlowdensity

residentiallightindustrialandbusiness commercialusesandparksandotherpublicuses
ItisassumedthattheremainingdevelopmentwithintheCitylimitswillbeatsimilar
densitytotheexistingdevelopment

Theproposedfuturelandusewithinthesphere influence includesopenspace of residentialresourcerecoveryspecificplansassumedmixedusebusinesspark anda smallamountofcommunity commercialTable1summarizestheproposedlanduseand respectiveestimated acreagewithinthesphere influence Exhibit1asborrowedfrom of theCity sGeneralPlan 2020illustratesthevariouslanduseswithinthestudyareaand theirgenerallocation

EstimatedWaterDemands
water service

TheCityofIndioiscommittedtoprovidingemergencyfireflowanddomestic

toalldesignatedareaswithintheGeneralPlan 2020ExistingwaterdemandfortheCity ofIndiowasnotdetailed intabularformatforthedraftmasterplanreportThereforeit

wasdeducedfromthecomputermodelThecomputermodelprovidedforthisanalysis representedthedistributionsystematbuildoutwithinIndiocitylimits Themodelwas

modifiedbyeliminatingfutureproposedpipesandjunctionsTheresulting modelended upwithnodaldemandstotaling33 87milliongallonsperdayMGD Theplant

productiondataprovidedbytheCitywasusedtovalidatetheexistingsystem
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demands

Page8

um The production directly correlates with system demands, showed a a maxim maximumwhichd Thepro irectlyc ductiondata, orrelateswiths datawhich ystemd emands showed tothem odified day flowof22 of16 22.16MGD MGD.Thepr The production data was adapted modeltomor to more e oductiondataw dayflow asadap ted to the modifiedmodel accurately simulate the existing system. (Appendix A includes copies of the production accurat elysimulatetheexisting system Appendix Aincludescopiesoftheproduction data provided by the City.) datapr ovidedbytheC ity

Proposed future within theCit the City and itssp sphere-of-influence were calculated using demandswithin lculatedusing Propos edfutu yandits re demands o influ he enc re f e wereca dfrom duty factors obtained from the draft master plan and landusecat use categories obtained from the the dutyfac ftmaste torsobt rplana ainedfr ndland om thedra egories obtaine Genera GenerallPlanT Plan. The estimated average and maximum-day demands of undeveloped land heestim atedav eragea ndma da ximum velopedland y deman ds ofunde within the city limits are 12.74 MGD and 19.10 MGD, and within the sphere-of-influence withinthecity limitsare12 10MGDandwithin thes 74MGD and19 o influ ph enc ere f e is 86M 60 60.86 MGD and 91.29 MGD, respectively. Table2outlin 2 outlines the estimated existing and GDan matede d91 29M xistingand GDres pectivelyTable es theesti proposed future demands within the Citylimitsa limits and sphere of influence. Table 3 waterd enceT emands withint able3 heCity propos edfutur ndsphe e water re ofinflu summarizes the total estimated existing and future water demands of the study area. summa deman rizesthetotalestimatedexistingandfuturewater dsofthestudyarea
Assho As shown in the tables, the total estimated ultimate average and maximum day water wninth ximumdaywa etable stheto ter talestim atedult imatea verage andma are88 45M GDan d132 demands within the City of Indio and the sphere-of-influence are 88.45 MGD and 132.68 68 deman dswithintheCityofIndioandthesp o influ he enc re f e waterfa ctors usedto MGD, respec respectively. The factors used toestima estimate the future demands to be tethefu MGD turede mandsaappear tivelyT ppear tobe he water ratherc rather conservative when considering this six-fold increase in demands is caused by an onservativewh ndsisc ausedb encons yan idering thiss fold ix increas e indema increase in developed area by approximately three-fold. Therefore, actual future demand thre dThe e increaseindeveloped areabyapproximately fol refore actualfuturedemand lessTh ishasb growth maybe may be somew somewhat less. This has been considered in determining future source eencon sidered indete rminingfutures ource hat points and treatment plants and their master-planned capacities. andthe irma plan pointsa ster nedcapacities ndtreatmentplants
VI VI.

WaterrSupp Supply and Distrib Distribution Wate lyand ution

A A.

CurrenttSuppl Supply Sources Curren ySource s

The City of Indio currently uses two sources of water supply groundwater and the rcesofw atersup TheCi watera ply -ground tyofIn ndthe diocur rentlyu ses twosou Federa lBurea Federal Bureau of Reclamation's All-American Groundwater istheprim the primary uofRe s clamation A wateris Amer ary icanC ll Canal. anal Ground potable (domestic) water supply source. It is the City's policy to promote the use of waters upplysourceItistheCity potabledomestic spolicy topromotetheuseof non-potable water for agricul agriculture and irrigation, while Canalw aterfor no pota bleA n All-American turean American dirriga ll Canal tion while preserving the higher quality groundwater underlying the City for potable uses. preservingthehigher quality groundwaterunderlying theCityforpotableus es
B B.

Potential Future Supply Sources PotentialFutu reSupp lySourc es

In the future, groundwater supply could become limited, not onlydueto due toincreas increased Inthef utureg roundwatersup ed plycou ldbecom elimite d notonly demands, but also due toitsde to its dependency on weather patterns and water quality. deman weathe dsbuta rpatter waterq lsodue nsand uality pendency on havefo Recent drough droughts and groundwater contamination forced several water rcedse veralwa ter Recent tsandg roundwatercon tamination have purveyors in California, which depend on groundwater for their water supply, to forthe irwate rsupplyto purveyorsinCalifornia whichdependongroundwater reduce theirgr their groundwater production. reduce oundwaterpro duction

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Three additional water supply sources could prove viableformeeting for meeting theCity the s City's Threeaddition alwatersuppl ysourcescoul dproveviable anticipated future demand growth as well as provide for supply redundancy. These anticipatedfuturedemandgrowthaswellasprovide forsupplyredundancyThes e are asfollows as follows:

Recycled Water RecycledWate r

AllAmerican All-American Canal Canal

Interconnection(s) s Interconnec tion

Two wastewater treatment plants serve theCityofIndio City of Indio.TheValleySa The Valley Sanitary Twowastewa tertreatmentp lantsservethe nitary District (VSD)operatesthep operates the plant located onVanBurenSt Van Buren Street. The Coachella reetTheCoa chella DistrictVSD lantlocatedon 38 andMadison Valley Water District (CVWD)operatesthep operates the plant at Avenue 38 and Madison ValleyWaterD istrictCVWD lantatAvenue andutilizesthe Street Street. The CVWD Plant operates with tertiary treatment facilities and utilizes the TheCVWDP lantoperateswithtertiarytreatmentfacilities treclaimthe effluent waterfornonpotab for non-potable uses. Currently, the VSD Plantdoesno Plant does not reclaim the effluentwater leusesCurre ntlytheVSD effluent water. However, this could be a viable source for irrigation and other noneffluentwate rHoweverthi scouldbeavi ablesourcefo rirrigationan dothernon addedtothe domestic useswithintheCit within the City with relatively minor enhancements added to the domesticuses ywithrelativelyminorenhancements wastewater treatment process. wastewatertre atmentproces s This master plan includes theneedforfutur need for future potablewatertreatme water treatment plants north ntplantsnorth Thismasterpl anincludesthe epotable of the I-10 Freeway within the City's sphere-of-influence. According to City of Indio toCityofIndi oftheI10Fre o ewaywithinth eCity ssphereo finfluence According engineering staff, recent groundwater reports investigating thehydrogeolo the hydrogeology of the gy ofthe engineeringst affrecentgrou ndwaterrepor tsinvestigating area have identified the potential for lower quality water within the groundwater areahaveiden withinthegro tifiedthepotentialforlowerqualitywater undwater basin. The final location of these future potable water treatment plants should basinThefin allocationoft hesefuturepo tablewatertreatmentplants should from theAllAmeri consider the possibility of surface water treatment from the All-American Canal, in canCanalin considerthepossibility ofsurfacewatertreatment addition to treatment of the localgroundw local groundwater. additiontotre atmentofthe ater The CVWD and the City of Coachellaope Coachella operate water systems adjacent totheCityof to the City of TheCVWDa ndtheCityof ratewatersys temsadjacent Indio. Potential interconnections with neighboring systems could be mutually IndioPotent ialinterconnec tionswithneig hboringsystem scouldbemut ually withmorerelia ble water beneficial, and providetheCi provide the City of Indio and itsneighbors its neighbors with more reliable water beneficialand tyofIndioand supply when the City of Indio implements future water supply enhancements. The supplywhentheCityofIndio implements futurewatersupplyenhancementsThe proposed future storage reservoirs to be located in the Indio Hills (CIP Project Nos. ntheIndioH proposedfutu illsCIPProje restoragerese ctNos rvoirs tobelocatedi R-12 and R-13), could position the City favorably infuturenegotia future negotiations regarding tionsregarding R12andR1 3couldpositi ontheCityfav orablyin interconnectio interconnection flows. Exhibit 2 shows the service areas of regional water purveyors nflowsExhibit2showstheserviceareasofregional waterpurveyo rs adjacent to the City of Indio. adjacenttotheCityofIndio Implementation any, or all, of these potentiallsourcesof sources of water supply would give Implementation of watersupplyw ofanyorallo ouldgive f thesepotentia the City watersupplyredund supply redundancy, now and into the future. These potential water theCitywater alwater ancynowand intothefutur e Thesepotenti supply programs minimize pumping and would increase watersupplyr water supply reliability. supplyprogram eliability sminimizepum pingandwoul dincrease Minimizing pumping decreases the City's reliance on power supply and reduces the the MinimizingpumpingdecreasestheCity sreliance onpowersup ply andreduces need for backup power at existing and future City sourcepoints points. Itcanalso It can also needforback uppoweratex istingandfutu reCitysource translate into reduced surface storage needs. translateintor educedsurfac estorageneed s This Master Plan is based onpursuingtreat pursuing treatment of future groundwater groundwater and/or AllThisMasterP lanisbasedon andorAll mentoffuture waterand American Canal water for meeting future demands. Recycled AmericanCan alwaterforme etingfuturede mandsRecyc led water and Page 10 Page10 HAGRP13\pdata\301596\master plan\IND103.WI'D 1 H 30159 mast GRP131pda erplanUNDI 6 ta WPD O3

interconnections are nottspecific specifically called for inthisMa this Master Plan. Regulatory and intercon nectionsareno sterPla nRegu latorya allycalle nd dforin oftheir instituti onalcon institutional constraints would need to be considered as an integral part of their straintswouldn eedtobeconsideredasanintegralpart ontinue implementation. However, supply these two potential sources shouldc should continue fromthe setwop implem otentialsources entationHoweversupply from to be investigated by the City City. tobeinv estigatedbythe
C C.

Water Distribution ExistingWaterD istribution

The City currently operates fourgroundw groundwater production plants. Eachpla Each plant TheCit ycurren nt tlyopera tesfour aterpro duction plants incorporates three wells, a 2.0 million-gallon (MG) reservoir, and a pump station to incorpo rates threewells a2 0milliongallonMGreservoir andapumpstationto supply the flowatpress at pressure to the distribution system. The booster pumps are stributionsystem supplyt heflow Thebo osterpu ure tothedi mps are tomeet variable speedw speed, which is necessary the extreme fluctuations in demand emefluc tuations indema variable nd hichisn ecessary to meettheextr ateleva throughout the City without storage at elevation. Well and booster pump testing tionWe llandboosterpumptesting throughouttheCitywithoutstorage was performed in December 1998. The results for each plant were provided for 1998Th eresults wasper foreach formed inDecember plantw ereprov idedfor verification of supply capacities. Table 4includes includesasumm a summary of the pumptest test data data verifica tionofs upplyca pacitiesTable4 aryofth epump evaluat ion evaluation. Based on discussions with City operations staff, Plant No. 4ofteno 4 often operates in excess Basedo ndiscus sionswi perates inexces thCityo perationsstaffP s lantNo summe rmonth sDuet of its design capacity during the hot summer months. Due to the demand on Plant othede mandonPlant ofitsdesigncapacityduringthehot No. 4, the Reservoir No. 4mustc 4 must cycle several times in a single day. Operating in No4th eReser ledayO voirNo peratingin yclesev eraltime s inasing atalow er excess of the Plant's design discharge capacityrequire requires operating excesso fthePla s nt designd ischargecapacity soperat ing at a lower discharge pressure and, most likely, a lower efficiency. alowere dischargepressureandmostlikely fficiency Plant No. 4, by default, must act as the primary supply source for the City under PlantN ortheC o4byd ityunde efaultm r ustacta sthepri marysu pply sourcef ondiscu normal operatin operating conditions. Based on discussions with water operations staff, all ssionsw normal ithwateroperationsstaffall gconditionsBased n plants supplying the City operate at similar discharge pressure. However, based on rdischar plantss gepres upplyingtheCi sureHo wever basedo tyopera te atsimila PlantN os2 USGS topography, Plant No. 4 is is 30to40 30 to 40feethig feet higher in elevation than Plant Nos. 2 USGSt herine opographyPla levationthan ntNo4 and 3, and almost 60 feet higher than Plant No. 1. Therefore, the supply hydraulic and3a 1Ther ndalmost60feethigher thanPlantNo eforethesupplyhydrau lic sourceo f grade (HGL) from Plant No. 4 is that much higher making it the primary source of 4isthat gradeH muchhi GLfro gherma mPlant kingittheprimary No supply the entire City. supplyffor orthee ntireCi ty Possiblyadding addingtotheb to the burden of Plant No4is No. 4 is another observation from the data in anothe robserv ation fromth Possibly edatain urdeno fPlant Table 4. Thebo The booster pump stations at Plant Nos. 1 and 3 mayno may not be operating Table4 1and3 osterpu tbeope mpstati rating onsatP lantNos efficiently while multiple units are operating simultaneously. This is evidenced by Thisise videncedby efficientlywhilemultiple unitsareoperatingsimultaneously the high dischar discharge pressures from booster boosterunit2a unit 2 at each Plant. This could be be teachP lantTh thehigh iscould gepress uresfrom flowsth at decreased overall plant efficiency inhibiting discharge flows - flows that andinhi bitingd ischargeflows causing decreas edovera llplante fficiency and must be madeu made up by Plant Nos. 2 and 4. mustbe pbyPlantNos2and4

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D D.

Storage Storage

areasfollo ws serves many purposes, andamong and among themost the most important important are as follows: servesman ypurposes

Distribution storage is anessentia an essential part of a water distribution system. Storage Distributio nstorageis lpartofaw aterdistrib utionsyste mStorage Equalization between supply and demand (operational) Equalizatio nbetweens upplyandd emandope rational

Fire flow Emergency Fireflow Reduce pumping/power costs Reducepu pow mping ercosts Disinfectio ncontacttim e Disinfection contact time

The City offIndio Indio's water distribution system requires a hourpo 24-hour power supply to to TheCityo wersupply swat erdistribut ionsystemr equires a24 each of the plants to maintain a pressurized system. The City's surface storage eachoftheplantstomaintainapressurized system TheCity ssurfacestorage reservoirs atteachofthe each of the plantsallow plants allows the wells to operate only when necessary to saryto reservoirsa sthewellstooperateo nly whenneces replenish the supply of waterwithi water within reservoir. If power costs are imposed using a a nreservoi rIfpowerc ostsareimp replenishth osedusing esupplyof tiered-rate structureth structure that is based on the highest rates applied to the peak usage rate tiered atisbasedonthehighestratesappliedtothepeakusage hours of the day, reservoirs shouldbesizedsu be sized such that the wellsneedo wells need only operate hoursofth edayreser voirsshould nlyoperate chthatthe during the lowestpow lowest power rate times of the day lateevenin (late evening and early morning orning duringthe erratetime softheday g andearlym hours). For this reason, it is recommended that surface storage volume be sized sized recommend edthatsurfacestoragevolumebe hoursForthisreasonitis basedonth based on the volume of water usedina24 in a hourpe 24-hour period. The City's surface evolumeo fwaterused riodTheC sexisti ity existing ng surface storage volume is lessthanthatu than that used at threeofthe three of thefourplants four plants duringana during an average storagevol umeisless verage sedat summer day. Actual plant production data was used to determine average summer summerdayActualplantproductiondatawas usedtodetermineaveragesumm er daily volumes produced from each plant. dailyvolum esproduce dfromeachplant Table 5a summarizes actual plant production production duringthe during the summerof summer of 1998This 1998. This was was Table5asu mmarizesa ctualplant used to determine the adequacy offexistingsto existing storage capacity at each plant. The usedtodet erminethe adequacyo ntThe ragecapac ity ateachpla concept of operation 'operational' storage, which less thantotalstora 'total' storage, was considered. islessthan gewascon conceptof sidered alstoragew hich is For the purposes of this study, it is assumed that operational storage is 75 per centof cent of Forthepurposesofthisstudyitisassumed thatoperationalstorageis75per total storage. This allows for volume 'cushion' at the top and bottom ofeach of each storage storage totalstora geThisall ndbottom owsforvolu mecushio n atthetopa tank for cycling flexibility. Table 5b calculates the proposed additional storage tankforcy clingflexib ilityTable5 torage bcalculates thepropos ed additionals volume. This accounts for the anticipated reduction in plant supply required upon volumeThisaccounts fortheanticipatedreductioninplantsupply requiredup on of completion and implementation of the two direct-supply wells proposed as part twodire suppl ct ywellspro completionandimplementationofthe posedaspart of the immediate projects program (CIP Project Nos. and SP-6). theimmed 5andS SP iateproject 6 P sprogramC IPProjectN os SP-5

Itshouldb It should be noted that tunforesee unforeseen constraints (i.e. water quality degradation) may enotedtha nconstrain tsi ewaterq ualitydegr adationma y occur as a result of providing storage for 100 per centofanavera of an average summerdayIf day. If occurasar esultofpro gesummer vidingstora gefor100p ercent it is determined water quality couldbecomprom be compromised due totheexten to the extended ded itisdeterm ined that thatwaterq ualitycould iseddue resident time, then the storage capacity recommended for thismaster this masterplanshoul plan should be residenttim ethenthes toragecapa cityrecomm dbe endedfor considered a maximum and a reduced percentage may be more appropriate. consideredamaximum andareducedpercentagemaybemoreappropriate

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E E.

PressureZonesa Zones and Ultimate Water Distribution ndUltim ateWat erDistrib ution

waterdis Separating the water distribution system into distinct pressure zones dictated by tribution systemin tatedby todistinc Separatingthe tpressur e zonesdic unique hydraulic gradients an efficient methOd formanagin managing pressures. This is isaneffi cientme thbdfor g pressure uniqueh sThis ydraulic gradient s is It imperative for acceptable service to a region with high elevation changes. can also imperativeforacceptable servicetoaregionwithhighelevationchanges canalso be beneficial for expansiv expansive systems, such astheCity the Cityof of Indio Indio's water system. bebene sw ficialfor atersyst em esystem ssuchas

Currently Indio's system operates withinasinglep a single pressure This operation has Current lyIndio ss ressurezzone. ystemop rationha one Thisope erates within s proven to be an efficient operating method, perhaps due to the relatively small tothere lativelysmall operatingmethodperhapsdue proventobean recomm elevation range within the City. Therefore, it is recommended that the City not endedth attheC itynot elevatio nrangew ithinthe CityThereforeitis incorporate program separating the existing system intosepa into separate pressure forsepa ratingth incorpor ratepres eexistin ate a sure aprogra gsystem m for a substant ial zones. In order to maintain the looping benefits of the existing system, a substantial zonesIn ordertomaintain theloopingbenefitsofthe existing system amount offparalle parallel lpipeline pipeline construc construction city streets would be necessary, in ouldben amounto ecessaryin tion within withinci ty streetsw addition to pressure-reducing stationsandper and, perhaps, pump station adjustments. This addition topre djustmentsThis redu ssur cing e stations hapspum p stationa would add significant costs to the CIP, and potential operational difficulties, with difficulti eswith wouldaddsignificantcoststothe CIPand potentialoperational littleadd little added benefit. edbene fit
with The sphere-of-influence represents majority of the future develop development, Thesp themajo o influ her rityofth ence f e represen efuture ts the ment with little or no water facilities currently used bytheCity the City of Indio. Duetoth Due to the higher littleorn owaterf acilities currentl ehigher yusedby ofIndio elevations within the sphere, it is recommended that a new 'High' pressure pressure zone zone be be elevation wHigh swithint hesphe reitisre commended thatane willaffo rd developed as part of the Master Plan. Development within the sphere will afford developedaspartoftheMaster PlanDevelopmentwithinthesphere the City anoppo an opportunity to construc construct distribution storage at elevation. 'Elevation' ionstora theCity geatele vation Elevati rtunityto on t distribut serviceto the storage (CIP Project Nos. R-12 and R-13) will provide gravity service to the storageCIPProjectNos R 12andR 13willprovidegravity proposed High pressure zone, critical backup service totheex to the existing andcritic propose albacku dHighp pservice ressurez one and isting Low 1 pressure zoneby zone by way way ofpre of redu pressure-reducing valvestations stationsCIPPro (CIP Project Nos. PRV PRV-1 ssur pressure jectNos cing e valve andmor and PRV-2). This will also give the system stability and more consistent service econsistentservice andPR 2 V Thiswillalsogivethesystemstability theultim ateservi pressure through throughout the ultimate service area. cearea out

of300 The High pressure zone is envision envisioned be supplied at a hydrauli hydraulic gradient 300 TheHig tobesup hpressu pliedata rezoneis cgradien ed to t of 1 R 3Rese rvoirsTh feet plus the water level within the proposed R-12 and R-13 Reservoirs. This should isshould withinth eproposedR 12and feetplus thewaterlevel provide adequate gravity service to development uptoan to an elevation ofappro of approximately serviceto develop mentup ximately provideadequate gravity 175 feet. Asdeve As development occurs within thesphere sphere, theprop the proposed R-12 and R R-13 1 3 175feet lopment occursw osedR 12and ithinthe Reservo Reservoir elevations should be re-evaluated based on more refined development irelevati onsshou ldber evalua e tedbasedonmorerefineddevelopment planning. The target pressure range for normal operation should be 50 to 80 psi to80psi fornorm alopera planningThetargetpressurerange tionsho uldbe50 while theRese the Reservoirs are at minimum water level. rvoirsar eatmini mumwa terlevel

It should benoted be noted thatpipe that pipelines master-planned sphere are conceptually Itshould thesphe reareco nceptually linesm plan aste nedw r within ithin the shown aligned with section boundaries. It is anticipated that the pipelines will be shownalignedwithsectionboundariesItisanticipated thatthepipelineswillbe constructed within future roadwa roadways. Actuallroadwa roadway patterns phasing of construc tedwith andphas infuture ingof ysActua ypattern s and or development may dictate changes changes inpipeli in pipeline lengths and/or diamete diameters from those rsfromth ose develop mentma ydictate nelength s and determined in this Master Plan. In addition, special pipeline design considerations consider ations determinedinthis MasterPlanInadditionspecialpipelinedesign that could prove more costly to design and construct than what is estimated here thanwha tisestim thatcou atedhere ldprovemorecostlytodesignandconstruct cannot beknow be known at this time, including adverse geologic conditions due to known own cannot natthist imeinc ludingad versege ologicco nditions duetokn Page 13 HAGRP13\pdata\3015961master planUND103.WPD Page13 FIAG pdata1 ma ste 30159 RP13 6 rplanUN WP DI03 D

faulting adjacent to Indio Hills. faultin gadjac ent toInd ioHills

VII VII.

Computer Model Hydraulic Analysis ComputerM odelH ydraulicAna lysis

A A.

Existing Distribution Analysis Existin gDistr ibutionSystem System Analys is

tion The computer model lusedfo used for analysis represented the ultimate distribution Theco thisana mputermode lysisrep resentedtheu r this ltimate distribu limitsa nddid notinc system within within the City a model simulating existing ludeam odelsi mulatingexisti ng theCit y limits and did not include condit conditions. Therefore, with the help of City engineering and operations staff, a ionsT hereforewith thehelpofCityengineering andoperationsstaff a model model wascre was created forrsimul simulating existing systemoperat operation. existing system atedfo Theex atinge istings xisting system ystem ion The model wasth was then analyzed under various operating to verify its accura accuracy scenariostov model erifyits enana lyzedu cy nderva riousop erating scenarios with actual operating data. Upon model verification, an analysis was performed to modelv withac erificationan analysiswasperformed to tualoperatingdataUppn determine immediate improvements would the existing distribution allowth determ eexist ineimm ingdist ediate ribution improvementswhich whichw ould allow system toope to operate efficiently and with increased A criteria of 40 psi moree riaof4 fficientlyandw 0psi system ithincr easedrreliability. rate more eliability Acrite minim minimum residual pressure was utilized as a means of determining distribution asame umres ansof idualp determ ressurewasutilized iningdistribution system adequ adequacy. Table 3 summarizes the existing demands used inthecom the computer Table3 puter summa rizes theexi stingdemandsusedin acy model model.

The existing distribution system was first analyz analyzed under maximum-day modelw Theex asfirst istingd istributionsys edund erma da tem model ximu y m deman demand conditions. Results of fthean the analysis, illustrated in Exhibi Exhibit 3, indicate that the dcond t3ind itionsR icateth esultso atthe alysisil lustratedin deman system operates within its capabilities, under maximum-day demand conditions. d condit ions systemoperateswithin itscapabilitiesunderm da aximum y e This is illustra illustrated by compa comparing the Plantd Plant discharge capacities resulting from the Thisis tedby ringthe ischargecapacitiesres ulting fromth model simula showni tionwi model simulation with the normal Plant operating flowrates in Table 4. The ththen e4Th ormalP e lantop erating flowrat es shown nTabl exhibit also shows that only a very minor portion of the system is experiencing exhibitalsos howsth atonlyaveryminorportionof thesystemisexperiencing pressures below 40 psi. 40psi pressu resbelow The existing distribution system model was then tested under a condition defined as Theex istingd nteste istributionsys dunde racon ditiond temmo del wasthe efinedas twotim two times the maximum daydeman demand. The results are on Exhibit 4. These esthe maximumday ibit 4The se dTher esultsa re shownonExh extreme demand conditions result in a majority of the system below 40 psi. The flow extrem edemandconditions resultinamajorityofthesystem below40psiTheflow ratesn eededfrom rates needed Plant Nos. 1, 3 and 4 are higher than their existing capacities fromP lantNo s13a theirex nd4ar istingc ehighe apacities rthan (Table 4). Therefore, it is recommended that the capacities of these Plants be Plantsb itisrec e ommen dedtha ttheca Table4Th pacitie softhese erefore increased according to theflo the flows dictated inthecom the computer model simulation. It increas edacco rdingto puterm wsdict odelsi atedin mulation It the water would bepru be prudent to plan for two times maximum-day demand to give the water fortwo timesm would da aximum ydemandtogive denttoplan supply system redund redundancy and the ability to meet peak-hour of the day while flowso andthe ftheda ability ywhile supplysystem tomeetpea hou k r flows ancy maintaining acceptable pressures throughout the system. maintainingacceptablepressures throughout thesystem City water operations staff emphasized the strain put on PlanttNo No. 4durin 4 during the hot gtheh Citywa ot terope inputo rations staffem nPlan phasized thestra wellsto the summer months. For this reason, the effects of adding direct-supply wells to the summermon thsForthisreasontheeffectsofaddingd sup irec ply t remote areasm remote areas most influenced PlanttNo4 No. 4weres were simulated. City is currently ostinflu encedby byPlan TheCi tyiscu rrently imulated The wellat constructing 3,000 gpm direct-supply well at Avenue 49 east of Jefferson Street Avenu constr e49ea uctinga stofJe a3 000g fferson pmd Street sup irec ply t (CIP Project No. SP-5). City engineering operations staff expressed the CIPP andop rojectN erationsstaffe oSP 5 Cityen xpressed the gineering and facilities toserv potential near-future need supply and distribution to serve the area ethea rea forsup plyand potent distribution facilities ialne futu ar rene edfor Page 14 HAGRP13\pdata1301596\master planUNDI03.WPD HAG pd 30159 Page14 61ma at RP1 sterp a 3 WP INDI lan O3 D

surrounding Burr Street tbetwee between Indio Boulevard and Fred Waring Drive.Recent Recent surroun dingBu dWarin rrStree gDrive nIndioB oulevard andFre development has occurred of FredW Fred Waring Drive, and is putting additional al southof develop mentha aringD soccurr rivean ed south disputt ing addition strain on Plant No. 4. A proposed direct-supply well in this region (CIP Project No. straino nPlant inthisre No4Aproposeddirectsupplywell gionCIPProjectNo mPlan SP-6) was also simulated shows that the supplyrequired required from PlanttNo4 No. 4 q uiredfro andshow sthatth esuppY SP6w asalsos imulated and significantly reduced. The computer model shows that both proposed wells Thecom bothpro significa puterm posedw ntly reduced odelsho ells wsthat effectively alleviate the low pressure occurrences in this area, decrease the flows effectivelyalleviatethelowpressureoccurrences inthisareadecreasetheflows ea underth needed fromP from Plant No. 4andm 4, and maintain acceptable pressures in the area under these needed ese lantNo aintaina cceptablepressu res inthear extremedemand extreme demand conditio conditions. ns The analysis shows that the City could could benefitf benefit from larger transmission pipelines for Theana romlar lysissho gertran wsthatt smissionpipelin heCity es for increased backbone system capacity, decreased overall headloss, and greater increas edback bonesy stemca ter pacityd ecreasedovera llheadlo ss andgrea reliability. This can be achieved with perhaps the greatest benefit by adding reliabi lityThi scanbe achieved withper testben efitbya dding haps thegrea transmission capacity in Hoover Avenue and Fred Waring Drive between Clinton andFre transmi dWarin ssionca gDrivebetweenClinto pacityin HooverAvenue n Streeta Street and Monroe Street (CIP Project P-3 and P-4). The City is currently ndMon roeStre etCIP ProjectNos. andP4 NosP3 TheCityiscurrently constructionare designing portions of this reach. Also planned or under construction are Alsopla nnedor designi under ngporti onsoft hisreac h transmission pipelines in Jefferson Street between Highway 111 and Avenue 50 (CIP transmissionpipelinesin JeffersonStreet between Highway111andAvenue 50CIP Project NosP1 Nos. P-1 andP2 and P-2). Project
wellast headdi Incorporating theeimprov improvements the supply points, as well as the additional wells tionalw ells Incorpo tothesu ratingth pplypo intsas ements to and pipelines mentioned above, the model was again analyzed under the two-times times themod elwasag ainanal yzedun andpip der thetwo elinesm entionedabove maximum day demand condition. As shown Exhibit 5, the existing system with with maximu inExhib mdayd it5the emandc existingsystem onditionAssho wn in the recommended improvements shows that essentially all nodal pressures meet the thereco mmendedimprovementsshowsthatessentially allnodalpressuresmeetthe extreme 40 psi minimum standard. previously stated, the extreme demand demandforthis for this 40psim inimum standar Asprevi ouslyst d As atedthe analysis should ensure water supply system redundancy, and provide supply capacity analysisshoulde nsurew idesupp atersup lycapac plysyste ity mredun dancy andprov to meet peak-hour flows of the day with acceptable pressures throughout the system. withacc eptablepressuresthroughout thesystem tomeetpeakhourflowsoftheday

Fireflow Fire flows were also analyzed during simulated maximum-day demandconditio conditions. ns swerea lsoanaly zedduri ngsimu latedma ximumday demand Fire flows proved to have a much smaller impact tothed to the distribution system as istributionsyste Fireflow sprove mas dtohav eamuc hsmalle rimpact compared to estimated of the entireC entire City. Therefore, fire flow demandsofthe ityThe compar reforef edtoes ireflow timatedpeak peak demands conditionswere conditions were not considered critical operating scenarios for this analysis. notconsideredcriticaloperating scenarios forthisanalysis
Computer input tandou and output results of ftheexi the existing system model analysis are resultso Compu stingsys terinpu temmod elanalys tput is are included under separate cover. includedunderseparatecover
B B.

Ultimate Distribution System Analysis Ultimat eDistrib utionSy stemAn alysis

t master The ultimate system model provided by theCity the City,andtak and taken fromthedraf the draft master Theulti matesy stemmo delprov enfrom idedby which wouldb plan, was modified incorporate the junctions and pipelines would be e toincor poratet planwa hejunct smodifi ionsand ed to pipelines which ofinflu needed to provide service to the City's sphere-of-influence. Table 3 summarizes the ence Table3 summarizesthe neededtoprovideservicetotheCity ssphere ultimate demands used inthec in the computer model. ultimatedeman dsused omputermodel

A backbone was created for the area located locatednortho north of Interstate 10 (spherefInterst ate10s Abackb phere one system systemw ascreat edforth earea of-influence). This area will create a new pressure zone proposed to ultimately toultima o influe tely nceT f hisarea will createa newpressurezoneproposed Page 15 Page15 HAGRP13\pdata\3015961master planUNDIO3.WPD HGRP13p 3015 mas data terpla 96 WP nUND1O D 3

rvoirsat operate asanop as an open system supplied by tworese two reservoirs at aneleva an elevation of 300 feet. tionof30 0feet operate ensyste msuppli edby Additional supply sources were also added in this new 'High' pressure zone. Based thisnew HighpressurezoneBas Additional supplysourceswerealsoaddedin ed onthee stimatedfutured on the estimated future demands, it is determined that a minimum of four new High minimumoffourn emands itisdete rminedt ewHigh hata pressure zone supplying gpm, 20;000 gpm, 20,000 gpm and 15,000 sourcess upplying6,000 000 pressure 6 000gp zone sources m20 000g pm20 000gp m and15 gpm, respectively, would be needed if groundwater remains the primary source of gpmrespectivelywould beneededifgroundwaterremains theprimarysourceof Thecon supply for the City. construction of these couldbe could be phasedw phased with lower capacities struction ofthese supplyfo ithlowe rcapacit rtheCit ies y The for interim operation untililbuildou buildouttoccurs occurs. TheHig pressure zone is proposed to -The High zoneisp forinter roposed imopera to tionunt hpressure be connected to the existing Tow' pressure zone via twopres two pressure reducing stations. beconne ctedtoth eexistin gLowp surered ressurez ucingsta onevia tions The pressure reducing stations could be designed with secondary supply capability to stationsc ouldbed esignedwithsecondarysupplycapability to Thepressurereducing the Lowpressure pressurezone zone. theLow

As with theexis the existing distribution system analysis, the ultimate ultimate distribu distribution system was Aswith tingdistr tion systemw ibution systema as nalysisthe under various demand scenarios with the same controlling criteria of 40 psi withthe sameco ntrolling analyzed underva criteriao f40psi riousde mandscenarios minimum residual residualpressur pressure. The computer input andoutp and output results of the ultimate eTheco mputerinput utresult softheu ltimate system model analysis are included under separate cover. systemmodelanalysis areincludedunderseparatecover

VIII VIII.

Capital Improvement Program (CIP) CapitalImpro vementProgra mCIP

The Capital Improvement Program is divided into 'immediate' improvements and 'future' isdivide dintoim TheCap mediateimprov italImpr ovementProgram ementsa ndfutur e forcons truction improvements. The immediate improvement projects are recommended for construction immedia teimprov ementp rojectsarerecommended improvementsThe and theov use er of withthe with the current current demand demand toallevi to alleviate the City's pressure concern concerns of atetheC slow ity low pressure s and the over-use Plant No. 4 during the summer months. The futureim future improvement projects are PlantN o4durin gthesum mermon thsThe provementproje cts are recommended for service toundev to undeveloped area within the City and the City's recomm endedfo rservice ssp ity sphere-ofof here elopeda reawith intheCi ty andtheC and their influenc influence. Table 6itemiz 6 itemizes the recommended CIP improvement projects their eTable estherecommended CIPimprovementprojects respective estimated construction costsforbudg for budgetary planning. development construc tioncosts Whende velopment etarypla nning When respectiveestimated phasing becomes available, these costs should be escalated byanappro an appropriate inflation rate stsshou ldbeesc alatedby phasingb priatein ecomes availabl flation rate e theseco to estimate their future cost at the anticipated construction year. Engineering, toestimatetheir futurecostattheanticipatedconstructionyearEngineering administration and/or acquisition costs should be added as appropriate. administrationa ors nd site iteacqui sitionco priate stsshou ldbeadd ed asappro
te Thetota The totallestimat estimated Year 2000con 2000 construction cost forthereco the recommended Immediate edYear struction costfor mmended Immedia lestimat Improvements is 12 $12,547,500. The total estimated Year2000con 2000 construction cost forFuture Future edYear struction costfor Improve mentsis 54 50 7 Thetota 0 Improvements is $82,456,500. Improve mentsis 82 450 50 6

HAGRP13\pdata\301596\rnaster planUND103.WPD ma HAG pd 301 ata RP13 ste 596 rpla INDI0 WP n D 3

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IX IX.

Recommendation Recommendation

The following recommendations are as a result of thisCi this City of Indio Water System sultof Thefol tyofIn lowingrecom dioWa terSys mendationsar tem e offered asare Master Plan investigation: MasterPlani nvestigation v. Prioritize the projects in the mmed immediate projects list of the Capital heCap ital Prioriti zethep rojects inthei iatepro jects listoft Begin design plans for the top priority projects dictated by available asdicta Begind tedbya esignp vailable lansfo rtheto pprior ityproj ects as fundsf funds for water system improvements orwat ersyste mimpro vements City Council adopt this Water SystemMaste Master PlanandCa and Capital CityCo rPlan uncila doptth pital isWate rSystem Improvement Program Improvement Program

Improvement Program Improv ement Progra m

HAGRP13\pdata1301596\master HGRP13p 30159 data 6masterpplan\INDIO3.WPD lan WP INDIO D 3

Page 17 Page17

Table1 Table 1 City of Indio Cityo fIndio Water Water Syste System Master Plan mMas terPla n

Influe nce Summ Summary of Propo Proposed Land UseWithin WithintheC the s City's Sphere-of -Influence aryof sedLa ndUse ity Spher e of

Gener alPlan General Plan

Designation Designation
CE CE EE EE RL RL RM CC CC BP BP P OS OS RR RR MU(SP-200) SP MU 200 VC VC SP231 SP-231 SP281 SP-281

Description Description Country Estates Countr yEstat es Equestrian Estates Eques trianEs tates Reside ntial - Low Residential Density LowDe nsity Residential - Medium Densit Residential Density y Community Commercial CommunityCommercial Busine ssPark Business Park Public Faciliti es Public Facilities Open Space OpenS pace Resource Recovery ResourceRec overy Mixed UseS Use (Specific Plan) pecific Plan Core VillageCore SP23 1Ada SP-231: Adams 34 ms34 SP281DelW ebb SP-281: Del Webb
Totals

Estimated Estimated Acreage [1] Acrea ge1

Density Density Factor [2] Factor2

80 6 Individ ualsacre 6.80 Individuals/acre 80 6 Individ ualsacre 6.80 Individuals/acre 60 13 Individ ualsacre 13.60 Individuals/acre 80 23 Individ ualsacre 23.80 Individuals/acre 25IIndividuals/acre 56 ndividualsacre 56.25 25 56 56.25 Individ Individuals/acre ualsacre 25 56 Individ ualsacre 56.25 Individuals/acre 2 0 0Indiv idualsa 0.20 Individuals/acre cre 00 25 Individ ualsacre [3] 25.00 Individuals/acre 3 25I 56 56.25 Individuals/acre ndividualsacre 25 56 ualsacre 56.25 Individ Individuals/acre 56.25 Individ Individuals/acre . ,[4] 25 56 ualsacre4 25 56 Individ ualsacre 4 56.25 Individuals/acre [4]

1,055 055 1 639 639 2,119 119 2 244 63 63 102 102 230 230 5,127 1 5 27 1,058 058 1 213 213 73 538 1,308 308 1 Acres 12,769 Acres 12 769

from theCity acreage the City ofIndio of Indio Genera Generall Plan20 Plan - 2020. [1] Estimated 1Estim atedacr 20 eage obtained obtained from 1999dra obtained from the January 1999 draft Master Plan. [2] Factors ftMaste rPlan 2Facto rsobtain edfrom theJanu ary "Resource Recovery" usage is similar to Industr "Industrial" type land use. waterus [3] Assumes ageiss 3Assu imilarto mes Resou rceRec ialtypel overy water anduse toMixe dUsela [4] Assumes "Specific Plan" is similar to "Mixed Use" land use. nduse 4Assu mes Specif icPlan issimilar

GAGRP13\pdata\3015961master plaraandUse.wb3 GG pd 30 ma RP 15 at ste 13 96 a rpl Land wb an Use 3

10-Apr-00 10Apr00

City of Indio Water System Master Plan

Estimated Water Demands Estimated Domestic Water Demand

E
cts 0

General Plan Designation

Description

Estimated Acreage [11_

Density Factor [2]

Demand Factor [2]

Average

Max-day

Peak Hour
cc 0

Existing System
Existing Development within City of Indio City Limits (Breakdown by category not available) 10,315 gpm [3] 14.86 MGD 15,473 gpm [3] 22.29 MGD N/A

Proposed Development Within City of. Indio City Limits

5o
OS
e

N 6 Cce

3 t

Proposed Development within City of Indio City Limits (Breakdown by category not available)
E
o 0
0 c o

8,843 gpm 12.74 MGD

cn2
a

co

I et

13,263 gpm 19.10 MGD

Ea
c 2
0

N/A

0 0u

E0

2
cl

0 0

ic

C 7

Sphere-of-Influence
CD c 0
S

46

CD

C to

UT

CE EE RL RM CC BP P OS RR MU(SP-200) VC SP-231 SP-281

CC

[21 Factors obtained from the 1999 Draft Master Plan. 131 Based on actual water production data. Maximum-day demand was taken directly from the water production data for July and August 1990, therefore includes normal water losses within the distribution system. 141 Summary of land use for area outside City of Indio boundary but within City of Indio sphere of Influence. 153 Assumes "Resource Recovery" water usage Is similar to "Industrial" type land use. 10 Assumes "Specific Plan" water usage Is similar to "Mixed-Use" type land use. N/A - Not Available
0

Proposed Future Development Within Sphere-of-Influence [4]

1

11

CD 0

r i CZ0

0 C

Subtotal Proposed Demands outside City Limits

E
0 0
0 0

DI Estimated acreage obtained from the City of Indio General Plan - 2020.
0 0

4 0

CD 0 0 0 0U LOCDC3UlUlU7U 0000CDCOCV CV C4C4CD C4NCV C4 a5ci 5 a5c5 a5a3u6

0 0 cnNronC4CD t 0 CI Cl00 00 U7 07e 4 a 0 c C4Ul e C01 CD U C4 eC4T 01C4 0 CO LCY C4

T

Country Estates Equestrian Estates Residential - Low Density Residential - Medium Density Community Commercial Business Park Public Facilities Open Space Resource Recovery Mixed Use (Specific Plan) Village Core SP-231: Adams 34 SP-281: Del Webb
0 M

1,055 639 2,119 244 63 102 230 5,127 1,058 213 73 538 1,308
y

6.80 Individuals/acre 6.80 Individuals/acre 13.60 Individuals/acre 23.80 Individuals/acre 56.25 Individuals/acre 56.25 Individuals/acre 56.25 Individuals/acre 0.20 Individuals/acre 25.00 Individuals/acre [5] 56.25 Individuals/acre 56.25 Individuals/acre 56.25 Individuals/acre [6] 56.25 Individuals/acre [6]
03COCUCCS 03 CO03COCOCOCOCSICO O 0 00000000000 asa as0303 COCOCOCOCO COCO03
00

7 0 7D77D7 5 5 5 vvvvvvvvv cacccaccaccac

C4 CV C4C4C4C4C4C4C4CV CVCVC4 0000 0000 c00000COCO 00 00COCO CVCV C4CV C4CV C4C4C4CV CVC4C4

CNITcdeeeCfi

e N41 c0 OD01t LONCOCO OS

CDUlT t CIen C401C3JD 1 a C4CD

to 01 C4 0 c

LO01y C4CV esy CV0 0 cv cn0

282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd 282 gpcd
CL CLCLCLCLCLCLCLCLCLCLCLCL cn CD CDCDcncncncnCDcncncncn

1,405 gpm 851 5,644 1,137 694 1,124 2,534 201 5,180 2,346 804 5,926 14,408
cn CL

2,107 gpm 1,276 8,465 1,706 1,041 1,685 3,800 301 7,770 3,519 1,206 8,890 21,613
0 0

7-

4,215 gpm 2,553 16,931 3,412 2,082 3,371 7,601 602 15,539 7,039 2,412 17,779 43,225
0

C LUCC CC3 c00 CCC E5 u u

3UJCCCC3caCLCCCE
cr

UJ Lu J E 3 cL

0LL53 62 S7 1 0 2 A0B 70 cF G0 ORM

1 c

w E 0 0 0 E E 4 n 140 3 W

Ili

n CD Cri

TA

Lototo

ci

r c cono

CDyCD cn aCD 07

t U7CDNfI s N ir

rE

LCC4

ts V

C4 LOLOU7 U7

o 0

LS

0 0

l i

CD

CO

3 CLCL

CD

1 6 Cr

0 3 40

04 eq

E5

C4

CV

C4 CD

C0

cc

0 C4

tri

0 C4 el

0 1

N0

C4

12,769 Acres
0

42,254 gpm 60.86 MGD

cr

63,381 gpm 91.29 MGD

00

126,761 gpm MGD

cy

tt

0 E 0

73

Total Ultimate System Demands

0 0

61,412 gpm 88.45 MGD

0

C4 Ul Yr

92,117 gpm 132.68 MGD

0

T CD

a CI

N/A

nInOrnlItrionlanric

00 0

00

co

c 0

2t

10-Ar..00

Table3 Table 3

City of Indio CityofInd io Water System Master Plan WaterSy stemMas terPlan Summary ofEstima of Estimated Water Demands tedWate rDemand s
tedDome sticWate Estimated Domestic Water Demand rDemand Max-Day Day Max Average Average MGD MGD gpm MGD MGD gpm gpm gpm

Existing System ExistingS ystem

Limits ProposeddFuture Future within City of IndiooCity City Limits Propose withinCi tyofIndi

10,315 315 10 8,843 843 8 42,254 254 42

86 14 14.86 74 12 12.74 86 60 60.86

15,473 473 15 13,263 263 13

381 63 63,381

29 22 22.29 10 19 19.10 29 91 91.29

Sphere-of-Influence Sph o Influ ence ere f

Ultimate System Total UltimateS ystemTo tal

61,412 412 61

45 88 88.45

92,117 117 92

68 132 132.68

GAGRP13 \pdata\301596 \master plan\LandUse_A.wb3 30159 G G pd RP 6lmast ata 13 er pla LandU w A b3 n se

10-Apr-00 00 Apr 10

Table4 Table 4

of Indio City ofIndio Water Water SystemMa System Master Plan ster Plan Summary of System Supply Capacities [1] Summaryo fSystemSu pplyCapac ities1 Pump TestResul Test Results Under ts Under Normal Operating Conditions NormalOpe ratingCond itions
Discharge Discharge Head Pressure Pressure Head (psi) (ft) ps ft

Pump Test ResultsUn Results Under PumpTest der Variable Operating Conditions VariableOp eratingCon ditions
Discharge Discharge Head Pressure Head Pressure (psi) (H) ft psi Flowrate Flowrate (g pm) gpm

SupplySou Supply Source rce

FlOwrabi Fl Owratej (gpm) 9Pm

Pump Operating Speed Speed (rpm) rpm

Pump Operating Speed Speed Operating (rpm) rpm

Reservoir No. 1PlantNo (Plant No. 1 1) ReservoirN o1

1A Well # 1A # 1B 13 1C Well # 1C Well Well 0 14 14.0 0 8 8.0 5 8 8.5 3 32 32.3 5 18 18.5 6 19 19.6

1,403 403 1 1,477 1 4 77 3 1 62 1,362 4,242 4 2 42

865 865 899 1 - 1,899 726 726

512 1 1,512 791 1 1,791 779 1 1,779

0 21 21.0

5 48 48.5

1,023 [2) 023 2 1 1,023 023 1

SubtotalP lantNo1W Subtotal Plant No. 1 Well Capacity ellCapacit y-

Booster Pump No. 1 BoosterPum pNo1 Booster Pump No. 2 BoosterPum pNo2 Booster Pump No. 3 BoosterPum pNo3

67.0 0 67 83.5 5 83
0 68 68.0

8 154 154.8 9 192 192.9 1 157 157.1

398 1 1,398 780 1 1,780 383 1 1,383

5 73 73.5 0 72 72.0

8 169 169.8 3 166 166.3

754 1 1,754 641 1 1,641

1 6 45 1,645 645 1 1,645

Subtotal Subtotal PlantNo1 Plant No. 1 PumpingC Pumping Capacity apacity

3,490 3 4 90

3,395 395 3

Reservoir No. 2 PlantNo (Plant No.2 2) ReservoirN o2 # 2B 2B 2C # 2C Well # 2D 20 Well

Well Well Well Well

8.0 0 8 10.0 0 10 5 14 14.5

5 18 18.5

23.1 5 33 33.5
1 23

93 1,593 1,514. 5 1 14 4 2 40 2,440

779 1 1,779 609 1 1,609 791 1 1,791

SubtotalP lantNo2W Subtotal Plant No. 2 Well Capacity ellCapacity

5,547 547

BoosterPu 'Booster Pump No. 1 mpNo1 BoosterPum Booster Pump No. 2 pNo2 BoosterPum Booster Pump No. 3 pNo3

0 60 60.0 5 67 67.5 5 64 64.5

138.6 6 138 155.9 9 155

0 149 149.0

011 2 ' 2,011 097 2 ?,097 P 1,916

661 1 1,661 1,775 775 1 1,663 663 1

5 64 64.5

0 65 65.0

0 149 149.0 2 150 150.2

1 2 36 2,136 2.121 121 2

1,755 755 1 ---752 1 1,752

SubtotalP lantNo2P Subtotal Plant No. 2 Pumping Capacity umpingCa pacity

6,024 6 0 24

4,257 257 4

ReservoirN o3Plant Reservoir No. 3 (Plant No3 No. 3)

Well Well

# 3A 3A

5 7 7.5 5 9 9.5
0 8 8.0

3 17 17.3 9 21 21.9

859

859

Well3B Well # 3B 3C Well # 3C Wet

2 3 2,347 47

18.5 5 18

1,995 1 9 95 5,201 5 2 01. 683 683 2,144 144 2 817 817 3,644

336 1 1,336 778 1 1,778 670 1 1,670

0 8 8.0 19.0 0 19 7.5 5 7

18.5 5 18
9 43 43.9 3 17 17.3

638 1 1,638 2,096 [2) 0962 2 767 1 1,767

524 1 1,524 --542 1 1,542

SubtotalP lantNo3W Subtotal Plant No. 3 Well Capacity ellCapacity

5,501 5 5 01
0 60 60.0 5 79 79.5 0 61 61.0

Booster Pump No. 1 BoosterPum pNo1 Booster Pump No. 2 BoosterPum pNo2 BoosterPum Booster Pump No. 3 pNo3

0 61 61.0 5 71 71.5 0 57 57.0

9 140 140.9 165.2 2 165 131.7 7 131

321 1 1,321 775 1 1,775 318 1 1,318

6 138 138.6 6 183 183.6 9 140 140.9

634 1 1,634 1,924 [2] 924 2 1 738 738

1,560 560 1 1,340 3 1 40

SubtotalP lantNo3P Subtotal Plant No. 3 Pumping Capacity umpingCa paclty

4,296 4 2 96

ReservoirN Reservoir No. 4 (Plant No4 No. 4) o4Plant

Well4A Well # 4A 5 18 18.5 0 14 14.0 17.5 5 17 7 42 42.7

# 4B 4B Well # 4C 4C Well

Well Well

32.3 4 40 40.4
3 32

2,322 [3] 2 3 22 3 2,403 [3) 4 2 03 3

2 7 30 2.730

779 1 1,779 787 1 1,787 782 1 1,782

0 70 70.0 68.0 5 32 32.5 0 68

7 161 161.7 1 157 157.1 1 75 75.1

[4] 1,751 751 4 1 [4] 1,571 1 5 71 4 2,330 [2] 3 2 302 5,652 652 5

SubtotalP Subtotal Plant No. 4 Well Capacity lantNo4W ellCapacity

7,455 7 4 55 1 1,112 1 1 12 2,066 2 0 66 1,874 874 1 2,076 2 0 76 7,128 7 1 28 1,792 792 1 1,792 792 1 1,793 7 1 93 792 1 1,792 76.0 0 76 80.5 5 80
0 80

Booster Pump No. 1 BoosterPum pNo1 Booster Pump No. 2 BoosterPum pNo2 BoosterPum Booster Pump No. 3 pNo3 Booster PumpNo4 Pump No. 4

61.0 0 61 60.0 0 60 66.0 0 66 0 66 66.0

9 140 140.9 6 138 138.6 5 152 152.5 5 152 152.5

80.0 0 80 80.0

175.6 6 175 186.0 0 186 184.8 8 184 8 184 184.5

889 2 [2] 889 1,634 [2) 6342 1 1,586 (2] 5862 1 1,730 [2] 730 2 1 5,839 839 5

Subtotal Subtotal Plant No. 4 PumpingC Pumping Capacity PlantNo4 apacity

j11 Supply Capacities based on Pumping Systems Analysis performed by Pump Check dated 12)02/98. 11SupplyCa pacities basedonPum pingSystemsA nalysisperformedbyPumpCheck 121 Results based on throttlingthe thepumpdischar pump discharge. 21Resultsba sed onthrottling ge 131 Results based on the pump discharging to the reservoir. piResultsba sed onthepumpd ischargingtot hereservoir [41 Results based on the pump discharging directly to the distribution system. 43Resultsba sed onthepumpdischargingdirectlytothedistr

dated12102 98

ibutionsystem

G GGRP13Vdatak3 QRP13 \pdatM301546 \master ptantS up*wt3 01590krrustorp ian , vb3

10-Apr-00 00 Apr 10

Table5a Table 5a

City of Indio CityofIndio Water System Master Plan WaterSyste m MasterPlan Existing Plants Capacity and Surface Storage Volume Existing PlantsCapa cityandSur faceStorag e Volume Existing Surface Storage Capacity ExistingSu rfaceStora geCapacity Estimated Total Operational [3] Operational3 Total
2 0 0MG 2.00 MG
50 MG 1 MG 1.50

Plant (Source Point) SourcePo int

PlantNo1 Plant No. 1 - July, 1998 July1998 August, 1998 August 1998

Total Total CubicFeet MillionGallo Cubic Feet ns Million Gallons Existing 1 [1] Proposed Proposed2 [2] Proposed Existing Existing Proposed

10,502,600 800 502 10 7,468,400 468 7 400

950 0 7 76 7,876,950 5,601,300 6 5 300 01

6 78 78.6 9 55 55.9

9 58 58.9 9 41 41.9

PlantNo Plant No. 2 2 - July, 1998 July1998 - August, 1998 August199 8

00 2 MG 2.00 MG

MG 50 MG 1 1.50

20,579,900 900 579 20 19,958,000 000 958 19

15,434,925 925 434 15 14,968,500 500 968 14

0 154 154.0

3 149 149.3

115.5 5 115 0 112 112.0

PlantNo Plant No. 3 3 - July, 1998 July1998 - August, 1998 August 1998

2 0 0MG 2.00 MG

50 MG 1 1.50

15,073,800 808 073 16 13,106,700 108J00 13

11,305,350 350 305 11 9,830,025 8 9 025 30

8 112 112.8 1 98 98.1

6 84 84.6 5 73 73.5

PlantNo Plant No.4 4 - July, 1998 July1998 - August, 1998 August199 8

MG 2 0 0 MG 2.00

50 MG 1 1.50 MG

32,759,400 32768 400 42,524,630 830 524 42

24,569,550 550 589 24 31,893,473 473 893 31

1 245 245.1 1 318 318.1

8 183 183.8 6 238 238.6

1998 Based on actual water production for July and Augus August 1998. [1] Basedonactu 1 a water productionforJ uly and

5,000 gpm of direct well supply currently under construction, as an Immediate 'Immediate [2] With an additional or proposed proposedasan 2Withanad ditional5 000gpmofdir ectwellsupply currentlyunder construction or Improvement', is estimated that the current tdemandson demands on each plant will be by approximately 25%. reducedbyapp Improvement it roximately25 itisestimated thatthecurren eachplantwillb e reduced Based on an operating band within each reservoir limiting its operational volume to75 to 75%of of total total. [3] 3Basedona noperatingba ndwithineach reservoirlimitin gitsoperational

GAGRP13 \pdata \301596 krnaster piankstoragel.wb3 10-Apr-00 00 Apr 10 oAo t u rnaster am0 nmasto mP1 1596 raol 3 wu

Table Table 5b 5b

City of Indio CityofIndio System MasterPlan Master Plan Water System

Recommended NearTermS urfaceStora Recommended Near-Term Surface Storage Upgrade ge Upgrade For ExistingPla Existing Plants [1] nts1
Total Total

Plant (Source Point) SourcePoin t

PlantNo1 Plant No. 1 - July, 1998 July1998 - August, 1998 August1998 PlantNo1 Plant No. 1Average Average

Cubic Cubic Feet Feet

Million Million Gallons Gallons

Average Average Per Day PerDay

Surface Storage Capacity SurfaceStor age Capacity Recommended ProposedA Recommended Proposed Additional [4] dditional 4 Total Operational Operational Existing [2] 3 Total Existing2 [3]
k

7,876,950 876 7 950 5,601,300 6 5 300 01

9 58 58.9 9 41 41.9

90 MGD 1 1.90 MGD 35 MGD 1 1.35 MGD 63 MGD 1 1.63 MGD

50MG 1 1.50 MG

1 6 3 1.63

MG MG

00 MG 0 MG 0.00

0 0 0 0:00

MG MG

PlantNo Plant No.2 2 15,434,925 - July, 1998 925 434 15 July1998 14,968,500 - August, 1998 500 968 14 August1998 PlantNo2 Plant No. 2Average Average PlantNo3 Plant No. 3 11,305,350 - July, 1998 350 305 11 July1998 9,830,025 - August, 1998 830 9 025 August1998 Plant No. 3 Average PlantNo3A verage PlantNo Plant No.4 4 24,569,550 - July, 1998 550 569 24 July1998 31,893,473 - August, 1998 473 893 31 August1998 Plant No. 4 Average PlantNo4A verage

5 115 115.5 0 112 112.0

MGD MGD MGD 67 3 MGD 3.67 MGD 3 6 1 3.61

3 7 2 3.72

50MG 1 1,50 MG

3 6 7 3.67

MG

2 1 7 2.17

MG MG

2 8 9 2.89

MG

6 84 84.6 5 73 73.5

73 MGD 2 2.73 MGD 37 MGD 2 2.37 55 2 MGD 2.55 MGD

50MG 1 1.50 MG

MG 55 MG 2 2.55

05 MG 1 1.05

40 MG 1 MG 1.40

8 183 183.8 6 238 238.6

5 9 3 5.93

7 7 0 7.70

MGD MGD MGD 81 MGD 6 6.81

MG 50 MG 1 1.50

6 8 1 6.81

MG MG

31 MG 5 5.31 MG

7 0 8 7.08

MG MG

achPlant [1] Basedonactua Based on actual water production forJulyandAug for July and August 1998,and andestimated estimatedreduction reductionindemandsone in demands on each Plant 1 l waterproduction ust 1998 due to implementation of direct supply (5,000 proposed as 'Immediate Projects'. duetoimplemen tationofdirect supply wells wells5 000 gpm) gpmproposeda sImmediatePro jects 75 oftotal Based on an an operatingband operating band within each 2.0 MG reservoir limitingits limiting its operationalvolum operational volume to [2] 2Basedon withineach2 0MGreservoir e to 75% of total. [3] 'Recommended' storage capacity is based on providing24hou providing 24 hours of an average summer day flow, which would 3Recommend ed storagecapacity isbasedon rsofanaveragesummerdayflow whichwould minimizeIndio minimize Indio's wellpumpingre well pumping requirements during the day, and saveinpowerco save in power costs if the power supplier imposes s quirementsdurin gthedayand stsifthepowers upplierimposes
a tieredratestruc ture a tiered rate structure.

[4] Proposedadditi Proposed additional total surfacestorage surface storage isbasedon is based on providingcycling providing cyclingflexibility flexibility,whichwill which will limitoperational limit operational 4 onaltotal
volumeto volume to75 75%of of total total.

G G RP14data 301596 GAGRP131pdata \ 301596 \master plankstorag e2.wb3 masterpl anstorage2 wb3

10-Apr-00 10Apr 00

Table City of Indio Water System Master Plan

Capital

Capital Improvement Program Estimated Year 2000 Construction Cost 11]

E
0

Improvent

Progam

LLI

a 0

o0

eac 0

Project
SP-5

D 0

Project No.

Description

Pressure Zone
1

Length

Diameter
4

Flow
C Csri
0 0

Volume
o L o ca to
C 0
09

Unit Cost
0

c to

IMMEDIATE IMPROVEMENTS SP -6
R-2 R-3 R-4 W-1 PS-1 W-3 PS-3 PS-4 P-1 P-2 P-3 P-4 BPS-4
r
a

Aln
1

Note
0

CO

Le

xMPRw
i
9

mxFo
m
I

I1

Well at Avenue 49 east of Jefferson St (Plant No. 5) Well at Indio Blvd and Jefferson St (Plant No. 6) Plant No. 2 Surface Storage Upgrade by 2.89 MG Plant No. 3 Surface Storage Upgrade by 1.40 MG Plant No. 4 Surface Storage Upgrade by 7.08 MG Plant No. 1 Well Upgrade by 2,400 gpm . Plant No. 1 PS Optimization & Upgrade by 3,100 gpm Plant No. 3 Well Upgrade by 3,900 gpm Plant No. 3 PS Optimization & Upgrade by 2,300 gpm Plant No. 4 PS Upgrade by 400 gpm Jefferson St -Avenue 49 to Avenue 50 Jefferson St - Hwy 111 to Avenue 48 Fred Waring Dr. - Clinton St to Hoover Av Hoover Av - West from Monroe St Backup Power Supply (Plant No. 4) Subtotal Immediate Improvements
1 I 9

EfNT
i
1
9

a co0 0 0 COAS COCCS 03 0 0 0 0 CO 0 0 1 1 1 0 0 0 0 0 0 0 00 CO

0 0

Low Low Low Low Low Low Low Low Low Low Low Low ' Low Low Low

2,600 2,600 1,350 700 -

LF LF LF LF

16 16 12 12
1 1

in in in in
C

3,000 2,000 2,400 3,100 3,900 2,300 400 o e

gpm gpm

gpm gpm gpm gpm gpm

$500,000 lea $500,000 lea 2.89 MG $0.75 /gal 1.40 MG $0.75 /gal 7.08 MG $0.75 /gal $500,000 /ea $100 /gpm $500,000 lea $100 /gpm $100 /gpm $75 /LF $75 /LF o o

69

8ai

mo

$500 /kW
1 1

$500,000 $500,000 $2,167,500 $1,050,000 $5,310,000 $500,000 $310,000 $1.000,000 $230,000 $40,000 $195,000 $195,000 ' $0 $0 $550,000
o 0 0 o
69 69 co to

0 t o t o o

c c ci c o c o o r6

Currently under construction Capacity per hydraulic model analysis To reduce cycling frequency & power costs To reduce cycling frequency & power costs To reduce cycling frequency & power costs Capacity per hydraulic model analysis Capacity per hydraulic model analysis Capacity per hydraulic model analysis Capacity per hydraulic model analysis Capacity per hydraulic model analysis Currently planned or under design Currently planned or under design Construction Complete Construction Complete Based on full backup capacity at Plant No. 4

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FUTURE IMPROVEMENTS Pipes

P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-25a P 25b P-25c
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Avenue 44 -Aztec St to Van Buren St Madison St - Ave 48 to Ave 50 Avenue 48 - Hjorlh Av to Calle Canejo Avenue 50 - Jefferson St to Monroe St Monroe St - Ave 51 to Ave 52 Madison St - Ave 50 to Ave 52 Avenue 52 - Madison St to Monroe St Avenue 52 - Monroe St to Jackson St Jackson St - Ave 50 to Ave 52 Jefferson St - Hwy 111 to Avenue 46 Miles Av - Madison St to Jefferson St Avenue 42 - Madison St to Monroe St Jackson St- Ave 40 to Ave 42 Robertson Ln - Jackson St to Van Buren St Van Buren St - Ave 42 to Robertson Ln Avenue 44 - CM Real to Harrison St Avenue 43 - Las Cblinas to Harrison St Harrison St - Ave 43 to Ave 44 Hjorth Av - Ave 50 to Geranium Ave 50 - Jackson St to Arabia St Odium Dr - Taylor St to Wayne St Ave 413- Jackson St to Calhoun St Ave 413 - Dillon St to Harrison St Jackson Street - Ave 48 to Via Venecia
1 cr
I 03

Low Low Low Low Low Low Low Low Low Low Low High High High High Low Low Low Low Low Low Low Low Low
r

1,200 3,500 1,400 10,600 2,600 5,300 5,300 5,300 5,300 2,600 4,000 5,300 4,000 5,300 2,600 3,800 3,800 2,600 1,300 2,600 3,400 4,200 2,800 1,400
1

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10 12 12 16 16 16 16 16 16 16 12 16 16 16 16 10 10 10 10 16 8 12 10 10
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$50 $60 $60 $75 $75 $75 $75 $75 $75 $75 $60 $75 $75 $75 $75 $50 $50 $50 $50 $75 $40 $60 $50 $50
CA 6 1 L 49

/LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /LF /IF
LL LLLL 1

$60,000 $210,000 $84,000 $795,000 $195,000 $397,500 $397,500 $397,500 $397,500 $195,000 $240,000 $397,500 $300,000 $397,500 $195,000 $190,000 $190,000 $130,000 $65,000 $195,000 $136,000 $252,000 $140,000 $70,000
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Page 1

Table 6 City of Indio Water System Master Plan Capital Improvement Program

Estimaed Year Construci Cost L60 9

Project No. P-31 P-32 P-33 P-34 P-35 P-36 P-37 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 P-46 P-47 P-48 P-49
r
A

Description Avenue 42 - Jackson St to Van Buren Avenue 42 - Monroe St to Jackson St Madison St - Ave 40 to Ave 42 Avenue 40 - Monroe St to Jackson St Avenue 40 - Madison St to Monroe St Avenue 40 - Taylor PI to Madison St Madison St - Ave 39 to Ave 40 Taylor PI - Ave 39 to Ave 40 Avenue 39 - Tarr Rd to Madison St Avenue 39 - Taylor PI to Tarr Rd Avenue 39 - Adams St to Taylor PI Tarr Rd - Avenue 38 to Avenue 39 Adams St - Avenue 38 to Avenue 39 Adams St - Avenue 37 to Avenue 38 Avenue 38 - Taylor PI to Tarr Rd Taylor PI - Ave 37 to Ave 38 Avenue 37 - Adams St to Taylor PI Inlet/Outlet for Reservoir No. 13 Inlet/Outlet for Reservoir No. 12
X

Pressure Zone High High High High High High High High High High High High High High High High High High High
1

Length 5,300 LF 5,300 LF 5,300 LF 5,300 LF 5,300 IF 10,600 IF 5,300 LF 5,300 LF 4,400 LF 6,200 LF 5,300 LF 5,300 LF 5,300 LF 5,300 IF 5,300 LF 5,300 LF 5,300 LF 5,300 LF 5,300 LF
LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF

Diameter 16 in 16 in 16 in 16 in 16 in 16 in 16 in 16 in 16 in 16 in 16 in 16 in 16 in 16 In 16 in 16 in 16 in 24 in 16 in
91
u

Flow -

Volume -

Unit Cost $75 /LF $75 /LF $75 /LF $75 /LF $75 /LF $75 ILF $75 /LF $75 /LF $75 /LF $75 /LF $75 /IF $75 ILF $75 ILF $75 /LF $75 /LF $75 /LF $75 /LF $100 /LF $75 /LF

Estimated Year 2000 Construction Cost Elj $397,500 $397,500 $397,500 $397,500 $397,500 $795,000 $397,500 $397,500 $330,000 $465,000 $397,500 $397,500 $397,500 $397,500 $397,500 $397,500 $397,500 $530,000 $397,500

20 0

AVPnt anuanv poubdiIUU Project No 011 Z vb

C

300 5 300 10 300 5 300 5 300 5 300 6 300 5 5 300 5 300 5 300 5 300 5 300 5 30 600 5 40 200 5 4 H6 H6 H y OH 1 6 4 ainsaJ auoz y U U 4OH4 ybIH t16iH U6iH 6

tun iso3

Descrption
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co

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LF dl dl LF dl dl dl dl dl LF dl dl LF

Van

75 SL SL75 SL 9L SL SL 9L75 9L SL75

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Pressure-Reducing Valve Stations PRV-1 Avenue 42 at Monroe St PRV-2 Avenue 42 at Van Buren St

Source Points and Treatment Facilities Second Well at Plant No. 6 SP-6 Surface Storage - Plant No. 6 Pump Station at Plant No. 6 Backup Power Supply (50% of Plant) SP-7 Well - Plant No. 7 Surface Storage- Plant No. 7 Pump Station - Plant No. 7 Backup Power Supply (50% of Plant) Treatment Facilities - Plant No. 7 SP-8 Well - Plant No. 8 Surface Storage - Plant No. 8 Pump Station - Plant No. 8 Backup Power Supply (50% of Plant) Treatment Facilities - Plant No. 8 SP-9 Well - Plant No. 9 Surface Storage - Plant No. 9 Pump Station - Plant No. 9 SCADA/Telemetry Backup Power Supply (50% of Plant) Treatment Facilities - Plant No. 9
I
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GI1GRP13lpdatal301596 \hyclanalCIPI wb3 11-Apf-00

Ia

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to

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$100,000 /ea $100,000 /ea

$100,000 $100,000

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No

Low

2,000 gpm 4 MG

4,000 gpm 2,200 gpm 2 MG

Low
0

2,200 gpm

$250 /gpm $0.75 /gal $200.00 /gpm $500 /kW $250 /gpm $0.75 /gal $200 /gpm $500 /kW

High

6,000 gpm

4 MG

6,000 gpm

High

20,000 gpm 6 MG 20,000 gpm .

$250 /gpm $0.75 /gal $200 /gpm $500 /kW Lump Sum $250 /gpm $0.75 /gal $200 /gpm lump Sum $500 /kW Lump Sum

$500,000 $3,000,000 $800,000 $303,000 $550,000 $1,500,000 $440,000 $167,000 $100,000 $1,500,000 $3,000,000 $1,200,000 $455,000 $200,000 $5,000,000 $4,500,000 $4,000,000 $10,000 $1,517,000 $500,000
i 1 c

0 0 04 0 1067010 0 n nc 0 0 0 Z0 50910 0 z0 0 80 0

gpm kW

04 00

2000 500

gpm

Tti

Assuming 400 feet total lift required

r
us

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0 a

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250 0 75 200 500 Lump

gpm gal gpm kW Sum

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IA

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No

Plant

gpm

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50 Plant

of

Plant
8

Assuming 400 feet total lift required

75
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Page 2

Table 6 City of Indio Water System Master Plan Capital Improvement Program

Estimaed Year Construci Cost

Project Description No. SP-10 Well - Plant No. 10 Surface Storage - Plant No. 10 Pump Station - Plant No. 10 Backup Power Supply (50% of Plant) Treatment Facilities - Plant No. 10 Well Plant No. 11 SP-11 Surface Storage - Plant No. 11 Pump Station - Plant No. 11 Backup Power Supply (50% of Plant) Treatment Facilities - Plant No. 11

Pressure Zone High

0 NJ
CG VC tel 0 3

Length

Diameter

Flow

Volume 6 MG

20,000 gpm 20,000 gpm

Unit Cost $250 /gpm $0.75 /gal $200 /gpm $500 /kW Lump Sum $250 /gpm $0.75 /gal 4 $200 /gpm $500 /kW Lump Sum

High

15,000 gpm 5 MG 15,000 gpm

Estimated Year 2000 Construction Cost [1] $5,900,000 $4,500,000 $4,000,000 $1,517,000 $500,000 $3,750,000 $3,750,000 $3,000,000 $1,138,000 $500,000

20 0

Project
R-12 R-13

w 1 y

Volume

Descrlotin
cost
for

MOW

ILength

Note

Jalwea

Reservoirs
Reservoir No. 12 (300 ft el.) Reservoir No. 13 (300 ft el.) High High 5 MG 10 MG $0.75 /gal $0.75 /gal $3,750,000 $7,500,000

Other
Facilities Acquisition at Burr Street Subtotal Future Improvements TOTAL ESTIMATED CONSTRUCTION COST OF PROPOSED IMPROVEMENTS (unknown) $82,456,500 $95,004,000 *

GAGRP131pdata1301596\hydanakCIPt.wb3 11-Apr-00

Airs0p

Assuming 400 feet total lift required

000 0150 15
t9
v

gpm

gpm

Assuming 400 feet total lift required

acquiston

tration

site

ities

at

Burr

Stre t

Does not include acquisition costs for existing facilities at Burr Street, nor costs associated with financing, engineering, administration or site acquisition.

acquiston

or

Does

not

Include Point

BPS = Backup Power Supply PRV = Pressure-Reducing Valve

SP

SP = Source Point W = Welt

PS = Pump Station R = Reservoir P = Pipe

Source

Page 3

Indio Oraft Gennil Plan - 2020 Goals and Poricias

COMMUNITY DEVELOPMENT

Land Use Designations

RESIDENTIAL

Chambers Group, Inc. Robert Kahn. John Ear et Associates Asrodeted ErvIneere Sten*, R Holtman Aasocietee Uwe Geoteolvical

11
DEMEI
BIZZI 11111111 1121111 EMS 11111311

Equestrian Estates EE Country Estates CE Low Density Fiesidentlal RL

r;n -e - Medium Density Residential RM

High Density Residential RH COMMERCIAL Neighborhood Commercial NC Community Commerelol CC

CM; Downtown Commerce DC

ME Regional Commercial RC
Commercial Office CO INDUSTRIAL

MI Blaine*, Park BP
EM Industrial Part IP Manufacturing M MIXED USE MEI Mixed Use MU(DA) ME Mixed Use MU(SP) Milage Core VC PUBLIC Public P High School Site (Approx) HS OPEN SPACE Open Space OS Resource Recovery RR SPECIFIC PLAN

MEE

Specific Plan Areas SP

Exhibit 1

44;&

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OF: INDIO

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L0h0OMOZHX3 9MO96S10ViV0dld2JOH 00

CITY OF INDIO WATER SYSTEM MASTER PLAN

EXHIBIT

LJ

Robert Bein,William Frost & Associates

PROFESSIONAL ENGINEERS, PLANNERS & SURVEYORS
P.O. BOX 57057 14725 ALTOB PARKWAY, WAHL CALIFCRNA 97414-7057 (449) 472-3505

REGIONAL WATER PURVEYORS

k z i

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11

Plciriti No. 2 Q = 21'pAl

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Plant -No. - 4r Q = 6,834 gpm

wilc
1

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Plant No. 1 = 2,165 gpm

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2: 57 pm

2STING\EX_NOIMP.OWG 04/07/00 AD 3 \HYOANAL\1 100E1 H: \ CAP13\PDATA\3431591

wdLSZ00 LO109AftCrd ON SCC 1300 NYC 98S L Y Cl YCI rilOWX3 IAH rIVI 11 dH U 3 d

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al

Plant No. 3 Q = 4,564 gpm

Areas with Pressure < 40 psi

it 0 x en

City of Indio Water System Master Plan

SCALE: 1'..4000.

EXHIBIT

Robert Bein,William Frost & Associates

Existing System Analysis

a

f E

6 L

P4

9 0

0 z

05 u

OA

PROFESSIONAL ENGINEERS. PLANNERS & SURVEYORS

ui

No Improvements
eL a 4

c0

P.O. 9100 57057 14725 ALTON ['AMWAY IIININC. CALIFORNIA 92619-7057 (949) 472-3505

(MaxDay Demand)

4,11 / 4 fr ,/ o A IV ,

7
Zer
, ,

kXM N 4449h labaN itr N 77

N 1
Plant No. 11-c--Q = 8,771 gpm
0

Plaritl No. 2 Q = 5sipi7 gpm

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el111111
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Plari,t No. 1 r:d = 7,958 gpm

1

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. 47

Plant No. 3 = 9,168 gpm

0

sk 1

co

Areas with Pressure < 40 psi

0 cn

City of Indio Water System Master Plan

SCALE: "..4000.

Robert Bein,William Frost & Associates

PROFESSIONAL ENGINEERS, PLANNERS de SURVEYORS P.O. 000 57057 14725 ALTON PARXWATkR14NE, CAUFULNIA 92619-7057 (949) 472-3505

Existing System Analysis

No Improvements (2 x MaxDay Demand)
X 0

0
w

EXHIBIT

co

44

1 C

N'

Proposed Well Q = 2,324 gpm SP-6

4 / '..., Iy k it E` , E

Plcirit No. 2 Q = 4,151 gym R12',/;: "

0 0 0

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11111111 Am

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ma r i l mon

11

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ii

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WArditirm

Proposed 12" Pipeline ,

c

\ \
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l/Plant No. 1 = 6,573 gpm PS-1 & W-1

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I1

11

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Pant'
EL

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v E

v \\ \\
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11 CL

II

///'
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0

Proposed 16" Pipeline . P-2

0 en
t

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Ia

YDANACW ODELVC0SI1N0 \CUMPIov n 04/10/00 3 \ PDATA \ 301596 \H H: VAN

Proposed 16" Pipeline P-1

0 0 a en 0 cv O

Plant No. 3 Q = 7,475 gpm R-3, PS-3 & W-3

Proposed Well Q = 3,000 gpm SP-5

CL

LII

0 CL

0 LO 0

MINR11111111.1.111111, 141

Areas with Pressure < 40 psi

City of Indio Water System Master Plan Robert Bein,William Frost & Associates
PROFESSIONAL ENGINEERS, PLANNERS & SURVEYORS
P'.0. 900 57057 14725 01.71:41 PARKWAY *IRVINE, CAUFCRNIA 92619-7057 (949) 472-3505

EXHIBIT

Modified Existing System Analysis

0 c r

Recommended Immediate System Improvements (2 x MaxDay Demand)

Appendix

JULY98 JULY98

YEAR YEAR

MONTH MONTH WELL1A WELL 1A WELL1B WELL 1B WELL1C WELL 1C

RES1 RES 1

WELL2B WELL 2B WELL2C WELL 2C

WELL 2D 2D
RES2 RES 2

WELL3A WELL 3A WELL3B WELL 3B

WELL 3C WELL3C
RES3 RES 3

WELL4A WELL 4A' WELL WELL 4B 4B

WELL4C WELL 4C
RES4 RES 4

1998 MONTHLY MONTHLY WATERW PRODUCTION REPORT 1998 ELL PRODUCTION WATER WELL REPORT11 1ST 2ND 4TH 5TH 1ST 6TH 2ND 4TH 3RD 5TH 6TH 235400 CUFTPUM 224400 P 224000 CU. FT. PUMP 212500 227900 235400 206500 224400 212500 224000 206500 GASUSED 8300 7900 7900 7400 7900 GAS USED 7200 8300 7900 7900 7900 7400 7200 CU FTPUMP 185600 0 164700 143600 CU. FT. PUMP 0 145100 185600 164700 145100 143600 0 0 ELECTUSE 9600 D 8480 7520 2720 ELECT. USED 7520 9600 0 8480 7520 7520 2720 54800 CUFTPUM 500 0 0 CU. FT. PUMP P 0 500 54800 0 0 0 0 160 ELECTUSE 0 D 'ELECT. USED 0 160 0 0 0 ' 0 0 2869000 GALPUMP 1730200 2798200 2786000 2124000 GAL. PUMP 2495800 2869000 2798200 2786000 1730200 2495800 2124000 12000 15600 13800 14600 15700 USED GASUSED I GAS 13900 12000 14600 15600 13800 13900 15700 ELECTUSE 1280 0 D 1120 1120 320 ELECT. USED 1280 0 1120 960 1120 320 237800 49900 284300 51900 CUFTPUM 207900 CU. FT. PUMP 237800163300 49900 P 163300 284300 207900 51900 320 2560 480 ELECTUSE 2080 USED I ELECT. D 2080 2560 480 320 1920 480 246400 0 CUFTPUM 55700 222200 0 CU. FT. PUMP P 0 232700 0 55700 246400 222200 232700 12500 0 2700 12100 0 I GASUSED GAS USED 12700 0 . 0 2700 12500 12100 12700 CU 430900 312100 425900 427300 CU. FTPUMP FT. PUMP 134400 430900 427300 134400 425900 312100 410700 ELECTUSE D 4160 3520 4320 ELECT. USED 4000 4160 3520 4320 1280 3040 4000 5205000 GAL 5123700 PUMP 5213700 3535300 5320000 GAL. PUMP 5039700 5205000 5213700 5123700 5039700 3535300 5320000 16500 16700 17600 16400 IGASUSED GAS USED 16700 16500 16300 16400 17600 16800 1920 ELECTUSE 2080 'ELECT. USED D 1920 2080 1920 800 1600 1920 CU FTPUMP 33700 0 0 0 0 ICU. FT. PUMP 33700 0 0 0 0 0 0 0 0 0 GAS USED 0 0 0 0 GASUSED 0 0 0 308600 392000 299100 312700 CU. FT. PUMP CUFTPUM 308600 392000 302900 299100 312700 P 322300 ELECTUSE 1760 1600 D 1760 ELECT. USED 1760 1760 1600 1760 1760 1920 196200 160100 201200 159700 191000 168500 CU. FT. PUMP CUFTPUM 160100 196200 191000 201200 159700 P 168500 GASUSED 0 0 0 GAS USED 0 0 0 0 0 0 2883100 3129400 GALPUMP 2753500 3150100 3012500 GAL. PUMP 2883100 3047500 3129400 3150100 2753500 3012500 26800 36000 GAS USED GASUSED 82300 26700 36000 26800 31200 82300 28700 28700 ELECTUSE D 1600 1440 1600 1760 ELECT. USED 1440 1600 1600 1600 1760 1600 CUFTPUM 421400 P 414800 438900 424600 413100 419000 CU. FT. PUMP 424600 421400 414800 419000 413100 438900 ELECTUSE D 3360 3200 ELECT. USED 3200 3200 3200 3200 3360 3040 3200 450700 480100 465100 CUFTPUM 449900 453900 448400 ICU. FT. PUMP 450700 453900 P 465100 448400 449900 480100 0 GASUSED 0 IGAS USED 0 0 0 0 0 0 0 0 114600 118900 CU. FT. PUMP 1150001 120000; 135100 CUFTPUM 1146001 110900' P 120000 110900 118900 115000 0 0 0 ELECT. USED 0 O. 0 0 ELECTUSE 0 0 0 0' 0' D 1 GALPUMP 8960800 9017900 9514300 9190900 8895700 9017900 8960800 GAL. PUMP 9190900 89791001 9514300 8895700' 8979100 3360' 3500 I ELECTUSE ELECT. USED 3500 3840 3500 3800! 3500 D 3800 3360 35001 JULY JULY
h k s r ZS244 4:6700 4,5Ft 55369.9 t 2 588800 ii*-259.9490 4 484800 X2563600 2500440 to4134ANWt,4?,M5Q0 650X w237 6700 iM2.5.3480.0
r
f

WTRPROC UFTWELL WTR PRO CU. FT. WELLS S GASUSDC GAS USD CU. FT. WELLS UFTWELL S

20400 19900 10100 20400 20000 19900 10100 ELECTUSD ELECT. USD KW. WELLSrekT:ft24)_890 aift$85.3p KWWELLS 14400 aiL 1, -:, . ' 7-28p 2180 2O800 Mig2032.0 00 Sa 0 wosstass.). 0320 .z, TEMPEXTR H115L80 H=103 L=78 H109L81 H=109 L=81 H109L73 H=109 L=73 EMES TEMP. EXTREMES H=115 L=80 H110L80 H=110 L=80 H115L90 H=115 L=90 H103L78 DAILY WTRPUMP WTR PUMP C C.F. F 3 6M59 2482281 40.203M.f20.97:44;.59 44 O3 26JkB7 2469455 7 .::Z4P9..45.03..V.037-AVZ, :5A424741NVA 8 9.01447. 92048286 847 55W g470 58800 GASUSDC 61500 66900 58800 61200 UFTRES 55400 113800 GAS USD CU. FT. RES. 55400 113800 66900 61500 61200 i v3840 ELECTUSD ELECT. USD KWRES KW. RES. .:47 .4960 435204it1M 474320. ,-tzw,osgp44!,,,.,Z=c) `:f:-S- 44320 v 60 3840 4960 t`'4640 4640 , 81100 63700 123900 87300 81100 TOTALGAS 69400 78800 TOTAL GAS CUFT CU. FT. 69400 123900 63700 TOTALELE -M11, Z160 :',*'" - :,,V.6620 CTKW TOTAL ELECT. KW 7,1424.960V,r*C1600 "=-"Ii:51!f17760. 6 1 12 1 25760 .1 0 0 7760 -.4. v zi Fig4t 6320 25760 24960 s 3a1600 7900 7900

8300 8300

-,

Page 1 1 Page

JULY98 JULY98

. 7TH 7TH

1
8TH 8TH

I
9TH 9TH 217400 217400 12600 12600 30700 30700

I1
1
10TH 10TH 66900 66900 2400 2400 178600 178600 9120 9120 61400 61400 160 2301000 2301000 13800 13800 640 640 285200 285200 2560 2400 2400 2000 2000 431300 3520 3520 5177100 5177100 16000 16000 1920 0 0 0 309600 309600 1600 1600 157700 157700 0 0 2845000 2845000 27100 27100 1600 1600 425900 3200 3200 461200 461200 0 0 113300 .. 0 0 9126800 9126800 3500i 3500i

II
11TH 11TH 130000 130000 4690 4690 152100 152100 6080 6080 65800 65800 320 320 2394500 2394500 11700 11700 1120 51100 51100 480 221800 12400 432900 432900 12400 12400 432900 432900 4320 4320 5204700 5204700 16700 1920 93300 93300 0 0 179100 179100 960 960 297100 297100 0 0 3301100 3301100 47500 47500 1920 1920 427300 0 114600 114600 0 0 9228900 9228900 3500 3500

I1
219400 7800 70700 3680 3680 0 0 2091100 2091100 14600 320 50200 50200 480 221300 221300 12400 12400 429900 4320 5266200 5266200 16800 16800 1920 84700 0 139800 800 800 215800 215800 0 2630600 2630600 38200 38200 1440 414000 414000 3040 449500 0 0 113700 113700' 0 9324900 9324900 3340 3340,

I
14TH 13TH 13TH 14TH 245700 245700 0 8600 8600 0 66800 252300 66800 252300 14560 5280 5280 14560 97300 0 97300 320 0 320 2402100 2485900 2402100 2485900 16000 15100 16000 15100 480 320 480 55800 296500 55800 296500 480 2720 210500 210500 ' 0 0 11900 0 0 445500 378100 445506 3680 4320 3680 4320 4945600 5449100 4945600 5449100 17600 15800 15800 17600 TO 1920 2080 21000 105900 105900 21000 0 0 142900 142900 960 960 250600 250600 0 3053300 3053300 44900 44900 1600 1600 424200 3500 453400 453400 0 114300 114300 0 0 9015400 9015400 3500 35001 0 320100 320100

12TH 12TH

185600 6580 6580 117300 117300 6080 6080 0 0 0 2119600 2119600 12500 12500 800 45800 45800 480 223400 223400 12200 12200 427200 427200 4160 4160 5193900 5193900 16500 16500 1280 p 0 0 0 302300 302300 1600 1600 167100 167100 0 2809300 2809300 27400 27400 1600 443400 443400 3360 3360 477800 477800 0 0 144000 144000 0 01 9489100 9489100 3500 35001

1600
85700 85700 480 480 2467000 2467000 15600 15600 320 52500 52500 480 216900 216900 11900 11900 380500 380500 3840 3840 4942000 4942000 15900 15900 1920 0 0 291600 1760 144200 144200 0 0 2735500 2735500 24700 24700 1440 1440 380700 380700 2880 2880 414700 414700 0 112500 .112500 0 0 8127400 8127400 32001 32001

46900 1700 1700 163200 163200 8320 106300 106300 480 480 2307000 2307000 14100 14100 480 235700 235700 2080 2080 0 0 0 0 411900 411900 4000 4000 5017100 5017100 16200 16200 1920 1920 23600 0 0 295900 295900 1760 1760 135300 0 0 2767500 2767500 26800 26800 1600 406800 406800 3040 3040 440900 440900 0 0 114700 0 0 8742700 8742700 35001 35001

6 -H

1260 1260 261800 261800 0 3243900 3243900' 36500 36500 1600 1600 433300 433300 3040 3040' 478500 478500 0 0 112200 112200 0 9550700 9550700 3680 3680

"''`h4Z7itgo.9 -2533902 &359oo -;:a1 2=7.490 6.200 a gM49wlo 3z2oo '", 2 881200 ?ifk.4'il ;- 2 :.2.4P,9.P..Q,0 274001 23 o '.W.2,$A.112Qc) 48Z0Q 4 09000w,24 3220Q 19 24 9w Sigat a5
24500 20500 20200 0 20200 20500 18780 24500 4400 1700 19880 18780 1y r 5680 W$7 Vit,:,41415680 ., z q .A.),049M4VM 21204 2o 62 A5Act I - N OM -4 , 139P.P. 1 040432O60M -:,:A 21200 MV.Wir4g3n 232 0i iL390 0 -MX072.0 t4i7058 0 -"7-: H116L8 H110L8 L=80 H121L H118L8 L=83 H=114 L=74 0 H116L8 H=110 L=85 L=83 4 H=116 83 H114L7 5 H=111 H113L L=83 L=82 H111L 6 H=121 L=86 2 H=118 83 H=116 83 H=113 , 4.V1651:43AN'Tzaft-5.-.T.P, 4 2 -26,21.7,36161 1 .2442p.o4m_ 42604 *qooppoglTg51g-fpg 2621 S. 631 73 740j166 27 1P M25 9550 19 525 r'2.5.95591 65141368 X2581 51778604 1 MU05155_, 0008021 2 6 69200 69200 56400 76700 16020 56400 69600 57100 56200 56900 56900 16020 4160 W: f 1. g -4: , W,SO4.0 4160 .::%,Q8Q 't 80 680 Z 4000 1K W0 1t3'i=41.69 090 ;,:8506920 4 .'f-,35E5Q, 50 st 680 17.4.,:: 4 i?rAl'.36 506920 9 M".. 1 3 X i W f r 69200 97200 69200 35900 97200 75180 89800 80700 61300 35900 75180 58800 s 6000 =.:- .417;17,40 1 . .--,: - *. 680 - 852t3i2o 30380 -24320 4720 1485281 d6 936Q VIrC14720!It:P ig. ,936() 000 Tif2432 20 77 , r .60380 1 40 0 Wstr3V6.8.0:6,10 i
I
i

Page 2 2

JULY98 1 1
18TH 18TH 0 0 0 0 232300 232300 12000 12000 134600 640 640 0 259100 259100.0 12800 960 238500 238500 2240 2240 0 0 0 0 411800 411800 4160 4160 .4859400 4859400 15600 15600 1920 1920 42100 42100 0 0 333100 1920 - 1920 202000 202000 0 3425500 3425500 40100 40100 1600 1600 407800 407800 3040 4432000 4432000 0 0 109300 1093001 0 9116900 9116900 3820 19TH 19TH

1 I
15TH 15TH
0 0 0 0

1
16TH 16TH
0 0 17TH 17TH

1 I
20TH 20TH
199800 199800 7000 7000 32100 32100 1600 1600 182800 182800 6500 6500 109900 109900 5280 100900 100900 0 0 2086200 2086200 12000 12000 640 640 41100 320 320 208800 12000 12000 410100 4160 4809500 4809500 15400 15400 1920 1920 117100 117100 0 0 282300 1600 1600 197400 197400 0 0 3497800 3497800 50100 50100 1440 1440 403500 403500 3040 3040 438500 . 0 0 97700 0 0 8626900 8626900 3340

1 I
21ST 21ST

1 I
22ND 22ND 0 0 0 0 218400 218400 10100 10100 400 400 218000 218000 11200 11200 95500 95500 320 320 2385400 12500 800 800 183700 183700 2080 0 0 0 417900 417900 4160 4991800 4991800 15600 15600 1920 125800 125800 0 . 0 228400 228400 1280 1280 87100 0 2594900 2594900 29100 1440 1440 413500 413500 3040 3040 450900 450900 0 0 130400 130400 0 9003500 9003500 3500 3500

252700 11200 11200 42000 42000 480 480 2525900 2525900 14400 14400 800 261900 2400 2400 0 0 0 0 395400 395400 4000 4000 4853700 4853700 15600 1760 0 0 0 326600 326600 1760 1760 196800 196800 0 0 3145800 3145800 32000 1760 1760 390400 390400 3040 415300 415300 0 0 123100 1231001 0 0 8540300 8540300 3340 3340

0 233300 2333001 12000 12000 173600 640 2900400 2900400 11900 11900 1280 253800 ' 253800 2240 2240 0 0 0 432100 432100 4320 5330300 5330300 17300 17300 1720 0 0 296400 296400 1760 1760 164200 164200 0 0 2754600 2754600 26100 1440 416800 416800 3200 3200 446600 446600 0 0 125400' 125400 0 8860500 8860500 3340 3340

213900 7600 7600 98200 98200 5120 5120 0 0 0 2143500 12900 12900 640 48600 48600 480 480 204600 204600 11600 11600 407300 4000 4876600 15700 15700 1760 1760 112900 112900 0 0 289500 289500 1600 1600 205300 205300 0 0 3475900 3475900 49200 49200 1280 1280 428900 428900 3360 3360 474600 474600 0 0 154000 154000, 0 2385900 2385900 36801 3680

11200
78300 78300 320 320

1200 1200 0 0 1925900 1925900 14200 14200 320 320 0 0 0 228400 22900 22900 447300 3520 3520 5011200 5011200 9100 9100 2080 2080 132500 132500 0 321200 321200 1920 1920 178400 178400 0 3859100 3859100 51700 51700 1600 1600 713800 3040 3040 444600 444600 0 99100 99100 0 0 8733600 8733600 3340 3340

2146300 13900 480 480 281400 2560 2560 0 0 0 426400 4320 4320 5159000 5159000 16700 16700 1 920 1 1 129200 129200 0 0 251200 251200 1440 73800 73800 0 0 2686100 2686100 30000 30000 1600 1600 369300 369300 2720 2720 20200 0 0 457400 457400 0 9034500 3500 3500

240420.0 , --z422op 2542200 X2 404200

0 0
i t

Amps). Ati230600. ,40Q V.1984.Q,c) , y 6543500 ,54w).2 rargp.s.mpp M25901.0 W. 2361301 2305600 26378 00M2 8 9 7 ,'
0 0
r

0 0

19200 19200
e

18500 18500

29900 29900
r

400

H118L84 H=118 L=84

n 2880 12g7..424. 08Q 2560 A2889 32 y4 4 4000 'W-g1:4W. 00 -' 1.0 fC-7iU24QOP xY sa w2 4560 W6%.'1,4,09. a 4 80 0.f ,=c)fif:I'MaMP.P. 0 160 0:aVaPP,PP H105L8 H122L85H L=59 H=105 L=8'4' L=82 H=90 H90L59 121L83H1 H=122 L=85 H=121 L=86 H=118 L82 16L88H11 L=83 H=116 L=88 H=118 8L86H118 52182559: :-.4 1 25487280.: 265300448 V261076 0 X2672655 04 , 204Y4 MOW=f, 1 V25.$50:75..% 13 R5420426 M53 125356 548720 2054 2 4 20726557111722P64.M3 7 RII220X03 R54 825501 21 57200 77800 75000 60600 75000 57200 77500 68500 62000 77500 55300 62000 55300 68500 77800
j F tom

w CW tj

")1, 4-4QQ0 J ...1% 4160 320 1w POP ,. :;"r2-. st 3680fY4T: X40 t40 7 oa nr4000 I kb --, Mq2cAMIMQ eitq0tZ:tm68z449PV17 0 , .Y " . _'. OA t i Y i
62000 62000

104900 60600 96000 57600 57600 60600 104900 97000 96000 68500 97000 55300 68500 2624041 14080 M',026.560 i 400 r1W2704080 tY.T.A=40 18240 r g:--it18-400 I18240 28600 Vki:trM480rt1 !c'VAg727200 e28480 v 27200 erlfR28600 r

i 1

I
i

Page 3 Page3

JULY98 JULY98

I
23RD 23RD 0 0 0 0

I 24TH 24TH
0 0 0 0 216000 216000 11040 11040 672000 672000 160 160 2055400 2055400 13600 13600 480 480 250700 250700 2240 2240 0 0 0 0 421300 421300 4160 5058900 5058900 16400 16400 1920 1920 0 0 0 0 292800 1600 133200 133200 0 0 2667800 2667800 23100 23100 1600 387500 2880 2880 0 0 455700 455700 0 0 8985500 8985500 3500 35001 25TH 25TH 26TH 26TH 131100 131100 4500 4500 77400 77400 4000 4000 0 0 0 1615800 1615800 11900 .11900 160 88400 88400 800 800 178800 0 412000 412000 4160 4160 5034700 5034700 16100 16100 1920 1920 92300 92300 0 0 135500 135500 800 222900 222900 0 0 2649900 2649900 40000 40000 1440 388200 388200 3040 0 0 0 0 451900 451900 01 0 9043300 9043300 3340! 3340

I
29TH 28TH 27TH 30TH 28TH 29TH 30TH 218200 0 238200 0 218200 238200 0 0 0 0 0 8500 7600 0 7600 '0 0 8500 0 219200 224800 28300 244400 57500 28300 219200 57500 224800 11520 1440 3040 1440 11360 12480 3040 12480 11520 129200 1600 72400 0 149900 0 149900 129200 72400 1600 640 480 160 320 0 480 640 320 160 2330300 2237400 2776300 1871300 2330300 2776300 2424700 2237400 16000 25000 12800 16100 14900 16000 25000 12800 14900 16100 480 0 960 1120 160 1120 480 0 160 48400 239600 28300 46700 279500 48400 239600 46700 28300 279500 480 2560 480 480 2560 2080 2560 224200 0 0 216700 0 224200 0 0 0 12800 0 12200 0 0 12200 12800 0 0 413100 424700 423300 423300 424700 413100 437000 437000 421400 4000 4320 4320 4160 4160 4160 4320 4320 4000, 4160 5069000 5316000 5152500 5217100 5152506 5069000 5143600 5316000 5217100 16300 16900 16600 16700 16600 16900 16300 16700 12100 1920 1920 1920 1920 1920 1920 1920 1920 1920 1920 105400 100100 100100 32600 0 0 105400 0 0 0 0 0 0 0 0 0 0 0 309900 13700 303000 280800 309900 303000 280800 120000 13700 960 1760 640 1760 640 1440 1760 960 168100 190800 241400 160700 241400 261200 190800 168100 160700' 0 0 0 0 . 0 0 0 0 2870500 3065700 2769800 2886200 2769800 3000500 2870500 2886200 3065700 41000 35200 46100 35200 27200 41000 46100 27100 1600 1600 1760 1600 1440 1600 1760 388900 409800 409800 364200 388900 399600 4100 3040 2720 3040 3040 3040 40500 0 0 0 0 0 0 40500 0 0 0 0 0 0 0 0 0 0 452100 447100 447100 455500 455500 452100 4654001 449000; 465400 449000 0 0 0 0 0 0 0 Oi DI 9158600 8924500 8850300 8826100 8924500 8933000 9158600 8850300 8826100' 3500 3 3340 401 3340 3500 3340 3340 3340

235900 235900
12000 12000 23700 160 160 1998600 1998600 13900 . 13900 160 160 236400 236400 2240 2240 0 0 0 0 419400 419400 4160 4160 5106200 16300 16300 1920 23100 23100 0 0 285200 1600 1600 131200 131200 0 0 2709400 2709400 26300 26300 1440 1440 343900 343900 2720 2720 73600 73600 0 0 452500 452500 0 0 8881200, 88812001f 3680

3680
0 0

3340

15m78509 m29200 A x'2 .224900 A22614,00 38600J 8 A i222490 0 00 2336000X A22 0X28292 00 117 ERS2211TINLIMA2,335QP ZitZAWNS) 00S 2302 1785 1 2 00 7f26100 gg1.838600
0 0 0 0 21300 0 0 19800 19800 =MOM 80 02M23360 9160 V,- -, 9 MOW 6w2800 12800 EA a 0N 2 x 2422 1200 x23360 AN- 880 9.59 ta. 0 8ON24.000 88P. 7 60 a514M12000 ki : .080 2 ._ .. 2 0 1 114 L=84 H=114 L=79 H116L8 L H=126 L=86 79 80 H123L8 H108L L=7H=108 L=80 4 H H=111 L=79H=108 H=110 L=80 H=123 L=81 1 6 H=116 1 0L 1 H126L8 H108L8 0 H 6 530, 85 3 x2083385 88 8 r2 1,50880 09 00 53085 26 X5667 211 870 86 M5,21,9S0.9,1Z5 3 . X-2.5 67Q00.9. 21819 . 1 50880 8083385 1I2 26527 t .1.1 9 M A ! , - 5a,.4:7015.253:0705 f 3547122 74300 56500 73600 58700 68500 58700 68000 68500 64900 64900 53100 56500 53100 68000 73600 74300 448 4 X41,44.8.0 4F x4489 -7:a7. w 0 i 3840 r 520'r 33040 =74 4,A44.80 rt ...: ''''114999 j 4000 n Z.7 ,..8 .X3520 - 3.5ZP W';',W4QQP. ' ,q-ST.474520. 520 75520 1W' s 4000 '-5 72500 68500 58700 53100 64900 95600 56500 95600 56500 72500 93400 F 4$69 -firEtte27 .-,g:7:8480340.Ial!;';27360 27360 16320 W V6080 1 16320 .4e:40 5840 4.7 26400 ' , , 113280' 8480 13280 Weal15840 c27360 WA26400WA26080 0 0 4500 4500
R a
w A

Page 4 4 Page

JULY98 JULY98

31ST 31ST 0 0

TOTAL TOTAL:

1. -4363670Q 6.3p700 0 132980 132980 0 232300 232300 N,Z.T46014,00 4601400 12000 239040 12000 239040 117800 2264500 :::Z;tr, ,2264500 480 480 6720 2589200 2589200 ',,72_7,1975000 X7 443000 443000 15200 960 960 t-,e-c5r, ,,--19,680 19680 247300 4842200 247300 4842200 M45600 . 2240 4 ;,..-7, 1.3114800 0 0 3114800 0 0 :' :r 7.4300 ;1 -14300 7 12622900 423800 12622900 423800 4020 4020 it";-,-, ;130660 30660 5167500 52018300 152018300 5167500 16600, :S?Z484-420 166004844 20 5260180 1920 5260180 1920 0 1298700 0 :: :,,;31 98700 0 1920 1920 0 311400 311400 a. 82 00 141 44109 45400 1260 45400 158200 71';: X556.7 000 5561000 0 960 960 0 2840500 2840500 ..-:. 92583QQ 9258300 27100 27100 1058700 1058700 1600 '`; : :: I - ' , 7820 34782 1600 0 392800 12130600 392800 12130600 3040 3040 ;* .:1 ', 94.220 94220 13588200 0 13588200
k

7040600 4612001 7040600 ?v, , 17 , , 70 0 Nel, 0 9136400 9136400MI2205600 2205F00 27 3500 107960 3500 -;vi --A 07960

a9.157.00 gg,744.4809M234480P e89157a 0 310160 0 310160 -V4 2. --iM.Z041 )1 Vag561648 M304ar2 06 H113L70 H=113 L=70 OQ5r40 L650 756 YZ65PLQQ5 140WSZ6: 82 4447:AP 58900 58900 1986120 1986120 rs276 80 .MAXEL'IN 480 gif06276,80 58900 2296280 58900 2296280 2 gert27520 20 :. 9189 91.89320 320
I

Page 5 5

AUG98

YEAR

1998 AUGUST

MONTHLYWATERWELL PRODUCTION REPORT

1ST 2ND 3RD 230500 8100 27900 1440
s

MONTH
WELL

4TH 201900 7100 1600 5800 2500 160 217800 800 2678800 14900 960 281300 2560 214500 12200 201200 1920 5188100 153N 1920 17000 2000 293700 1600 1710100 0
0

5TH 38600 1300 218700 11200 106300 480 2604500 25400 800 188800 1760 133200 7200 216600 2240 4017700 15800 0 9 27400 1900 344100 2080 220100
0

6TH

CUFT PUMP
GASUSED CU FTPUMP ELECTUSED

193100
6800 106500 5440 3200 0 2122200

72700
2700

WELL1B WELL1C

49000
2560 0 0 2042900 14800 480 48000 480 207500 11700 404700 4000 4900900 14700

252300
13120

jCUFTPUMP

127300
480

0 1924300 16200 0 49200 480 233100 00 452800 4640 5554200 18100 2080 95700 6900 141800 800 238100 0 2766500 39800 1600 404100 3200 0 0 466800 0 9227900

3117050
4900 1440 92000 800 242700 13500 301800 3040 4828000 16800 1600 30600 2100 329400 1760 178500 0 3179100 36400 1760 320600 3360 324300 0 287400 0 3542800 2720

GASUSED

14700 640

WELL2B

CU FTPUMP

52600 480

WELL2C

CU FTPUMP GASUSED

207600 11700 414900 4000 5062400

WELL2D

CU FTPUMP ELECT
1

RES2 GASUSED ELECTUSED WELL3A

16200 1920 97900 6800 124900 640 240000 0 2783000 41100 1600 409800 3040 0 0 444600 0 8846400

ICUFTPUMP

WELL3B

IGASUSED ICUFTPUMP ELECT USED

ICUFTPUMP IGASUSED 1GAL PUMP

WELL3C
RES3

2849800 47200 1600 391000 2880 0 0

2915200 34200 1600 418200 3200 0 0

3483400 42000 1760 331000 3200 253700 0

IGASUSED
ELECTUSED WELL4A

ICUFTPUMP
IELECTUSED ICUFTPUMP

WELL4B

IGASUSED
WELL4C

ICUFTPUMP
ELECT USED
GALPUMP ELECTUSED

RES4

4534001 01 89472001

459700
0 9274700 3500

2935001 0
4053700

3340

33401

3340

2720

WTRPRO CUFTWELLS

2295100 x
25300

2340000x 2223tax55 00 96
28100 25800 20000 10400 0960 18300

GASUSDCUFTWELLS
ELECTUSDKWWELLS
TEMP DAILY RPUMPC F

3P00aW0550ifrsIT P A Z20
H89L78

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Page 2 Page2

AUG98 AUG98

15TH 15TH

1 I 1 1 17TH 22ND 18TH 21ST 20TH 16TH 17TH 19TH 18TH 21ST 19TH 20TH 22ND 204900 171100 208100 0 167700 204900 0 167700 0 0 208100 0 0 171100 0 7200 6500 7300 7200 6500 7300 0 0 0 5900 0 9300 184700 20900 242000 0 66000 232900 0 9300 20900 184700 232900 242000 400 66000 000 9440 12480 0 160 3360 12000 960 0 160 960 0 12000 9440 12480 3360 0 0 196200 0 0 0 700 0 1100 0 0 196200 0 0 0 0 0 0 0 0 0 0 0 0 0 , 800 800 0 1860900 1871300 1519100 1645850 1882200 1709300 1645850 1535700 1519100 1860900 1871300 1535700 1709300 1700400 1882200 1700400 14700 12600 14800 13600 13500 12600 14700 12200 14900 13600 13700 14800 0 0 0 0 0 0 0 0 0 0 242700 235600 44200 51000 205400 0 49800 228500 44200 49800 205400 235600 242700 51000 2240 2080 0 480 480 1760 2080 0 480 2240 2080 480 1760 2080 480 225300 209500 235300 0 235300 0 10000 0 0 209500 225300 0 233500 12200 1400 12800 12700 0 0 0 1400 12200 12700 600 12800 0 0 452100 359300 417200 414100 427000 435900 403400 417200 405400 427000 414100 452100 403400 359300 405400 435900 3840 3360 4000 4480 4000 4160 4480 4000 4000 3360 3840 4480 4320 4851900 5019100 4015000 5101100 4788800 5508600 46653600 4724400 4015000 5019100 4851900 5508600 4788800 A724400 46653600 5101100 14600 15200 15300 15200 14400 16300 16000 12100 15300 15200 14600 12100 16300 14400 16000 15200 1920 1920 1920 1920 1700 2080 1440 2080 1920 1920 1920 2080 1700 2080 1440 1920 8900 90100 79700 112200 0 0 0 90100 8900 112200 79700, 19400 0 5100 0 1600 0 5100 5800 5800 7200 1400 0 277500 98400 310200 263200 59000 305300 41800 263200 305300 133800 98400 41800 59000 310200 277500 1760 320 1600 480 1600 640 1600 480 320 1760 1760 640' 320 263600 91400 246300 188100 214800 115200 117600 91400 214800 117600 246300 188100 263600 115200 118600 0 0 0 0 0 0 0 00 0 0 0 0 0 2563200 2633500 2328300 2918800 2563800 2433300 2563800 2328300 2579700 2563200 2433300 2918800 2579700 2671900 2633500 2671900 39700 20900 34300 32200 20900 16300 39000 32200 39700 22600 20200 22600 1440 1600 1440 1440 1440 1440 1600 1440 1440 1600 1600 1600 381600 392300 3999200 334600 389700 381600 392800 363500 408900 392300 408900 363500 3999200 334600 3840 2880 2880 2880 3040 2240 3840 2880 2560 2720 2560 3040 3040 2720 2240 3040 0 320000 0 0 0 0 0 320000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45930 446600 456300 300 8369 469000 446600 453600 452000 45930 469000 424700 456300 424700 83693001 453600 452000 0 0 0 0 0 0 0 0 0 0 01 0 0t 0 0 8662600 9131300 2188400 8837500 8662600 2188400 9240600 8539900 9240600 8860800 9131300 8860800 4303001 8837500 4303001 8539900 3500 3340 3340 3340 33401 3500 33401 2400 3500 2400 35001 33401 23001 23001
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Page 3 Page3

AUG98 AUG98

11
23RD 23RD

1I I
24TH 24TH
25TH 25TH 0 0

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26TH 26TH 0 0 27TH 27TH 0 0

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28TH 28TH
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29TH 29TH 0 0 0 0 45800 45800 7700 7700 47100 47100 2720 2720 30TH 30TH 242900 242900 2600 2600 0 0 0 0 0 0 0 1867200 1867200 23800 .. 23800 0 47000 47000 480 480 221900 221900 12400 12400 420500 420500 4320 4320 5035100 16000 1920 1925 88300 88300 6500 106000 106000 640 640 225000 225000 0 2575100 37500 37500 1440 390400 390400 2880 0 0 0 0 456800 456800 0 0 8929500 8929500

223500 213400 223500 213400 7500 7900 7500 7900 67400 25700 67400 25700 3520 1280 3520 1280 0 0 0 0 0 0 1826700 1826700 2178000 2178000 14100 14600 14100 14600 320 0 320 0 133900 139700 133900 139700 1280 1280 1120 228200 226300 228200 226300 11900 12300 11900 12300 288000 148800 148800 288000 1440 2880 5056900 3575300 5056900 3575300 15300 15200 15300 15200 800 1920 90000 110400 110400 90000 7100 7100 100200 114000 100200 114000 640 640 640 232500 264400 232500 264400 0 0 0 0 2627600 2627600 2985800 42700 38600 38600 42700 1600 1600 1600 387800 398300 398300 387800 3040 2880 2880 3040 0 0 0 0 0 0 4621600 450100 4621600 450100 0 0

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Page 4 Page 4

AUG98 AUG98

31ST TOTAL TOTAL: 31ST 258500 .'1; ;3.463800 1463800 -: 134400 15400 15400 134400 61400 61400 15'i:33 .i:3099500 13099500 172960 1280 172960 1280 0 0 .::-.:''.:29Q5100 45100 9 3520 0 3520 0 2408200 1 2408200 :fti - ,5,9384100 93841 5 00 4300 432600 432600 4300 320u 720 ..t!'-; 6720 320 if.,.. 3728200 43200 43200 3728200 320A 320 -,%. 4-ti, ::;Zz 620 216400 4605100 4605100 216400 12100 12100 ti:, -zr:A-4:'iR4,3PPQ, 3600 4 2 366200 11624700 366200 11624700 3520 3520 ;;.; 4880 x44880 190719600 4865400 190719600 4865400 15400 15400,; 475600 475609 54980 1920 1920 54980 88500 88500 :t.7;: ,1:1802.800 1802800 6700 131700 6700 131700 9280 92800 7460Q 06 800 36000 800 36000 217200 - ,.--'3x0 5032300 2172 5032 00 0 0 0 2498500; -7:,92.4050.0 2498 500 952100 36300 36300 952100 1440 ittia. 1440 ,4 4, ,fr t , s4m30 6 4 880 428100 428100 15459100 3360 3360 4.i.:;834.4.0 4 0 0 1628000 0 1628000 Lx 0 OPai Yi 4 xo 0 YC 0 25437530 501100 501100 25437530 0 '' ., 9758000 4 1:4aktp.gp 9758000M 3 4 2 3840 3840 it*F102820 102820

0 154591

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2960tftes i, 88000 M-X 9 60880 00

I

5 Page 5

Appendix

ComputerModelinputandoutputdataprovidedunderseparatecover

CITYOFINDIO WATERAUTHORITY COMMISSION

JULY192000
MINUTES

ViceChairmanFesmirecalledthemeetingoftheIndioWaterAuthorityCommissionto
orderat6 18p m
ROLLCALL Present

VicePresidentMelanieFesmire
Commissioner MikeWilson

CommissionerJacquelineBethel CommissionerFredBaughn
CommissionerRichard Friestad CommissionerTom Hunt
Absent

PresidentMarcosLopez CommissionerBenGodfrey CommissionerDwightHarmon

StaffPresent

HaroldSchillingExecutiveDirectorCynthiaHernandezSecretary SteveComptonTreasurerKeithSolarLegalCounsel VicePresidentFesmireindicatedthisisthefirstorganizationalmeetingofthe WaterAuthority Sheindicated LegalCounselwouldwalk usthroughtheprocess

Indio

Keith SolarLegalCounselreportedtherearetwoactionsbeforetheWaterAuthority Commission Oneistoelecttheofficersandtheotheristoapprovearesolutionto meetasabody Thisresolutionprovidesforadoptingtherulesforprocedure Alsothe CommissioncanconsidergivingdirectiontoStafftoreviewratesandchargesand

return atafuturedatewithrecommendationsforadoption AlsoatalaterdateStaff

shouldreturnwithrecommendationsforafinancingplan by Commissioner Bethel seconded by Commissioner Wilson and unanimouslycarriedtoACCEPTtheslateofofficerstoincludePresident MayorVice PresidentMayorPro TemExecutiveDirector City Manager City Secretary Clerkand FinanceDirector Treasurer
It
was

moved

CityofIndio Water AuthorityCommission July192000 Minutes

continued

AfterdiscussionitwasmovedbyCommissioner WilsonsecondedbyCommissioner BethelandunanimouslycarriedtoADOPTResolutionNo2000bytitleonlytoreadas

follows

ARESOLUTIONOFTHEINDIO WATERAUTHORITY ADOPTINGRULES ANDREGULATIONSFORMEETINGS

ANDRELATEDPROCEDURES

After

by Commissioner Wilson seconded by CommissionerBethelandunanimouslycarriedtoDIRECTStafftoreviewratesand

further

discussion

it

was

moved

chargesandafiscalpolicyplanwhichconformswithSB218tobebroughtbackatthe
nextmeetingofAugust22000

TherebeingnofurtherbusinesstodiscussitwasmovedbyCommissionerWilson seconded byCommissionerHuntandunanimouslycarriedtoADJOURN Meeting

adjournedat6 26p m

CYNTHIAHERNANDEZ

Secretary