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HomeMy WebLinkAbout3.5 Presentation of Illinois Section American Water Works Association Water Saver Award4/26/2019 Agenda Item Details Meeting Category Subject Access Type Public Content BoardDocs® Pro Apr 16, 2019 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. 3. MAYOR'S REPORT 3.5 PRESENTATION OF ILLINOIS SECTION AMERICAN WATER WORKS ASSOCATION (ISAWWA) WATER SAVER AWARD. Public Information Background The Village of Mount Prospect was recently awarded the 2019 Illinois Section American Water Works Association (ISAWWA) Water Saver Award. This award is presented annually to a member utility demonstrating innovative ideas, programs, and initiatives to conserve water. The award considers parameters such as efficiency, stewardship, community outreach, water loss reduction, adequacy of water rates, employee education, conservation, and public education. Only one (1) utility or organization is honored each year. Mike Ramsey, Director of Public Works for the Village of Westmont, and member of the ISAWWA Distribution Committee, will be on hand to present the Water Saver award to the Village Board. For reference, a copy of the Village's award nomination form is attached. � '. � � R' • � � s � . � ! ► 1 .r '. , 11 � i it Administrative Content Executive Content https://www.boarddocs.com/il/vomp/Board.nsf/Private?open&login# 1/1 I'll I'll I I I III I ill �iii A I I I � I "lls W, --- Ull 111T .......... 'TY WAll IT SAVI T, AWARD 10, LIM-OMM"MM®R December 5, 2018 AAbout the Village The Public Works Mission, Vision, and Core Values provide the strategic f, ' framework that guides the Department of Public Works to achieve our planned projects and work programs throughout each year. Our mission is to advance our community's collective quality of life and potential through adaptive leadership and leading-edge service delivery. Our vision is one of a thriving, proud, diverse, and connected culture which features a rich heritage, strong values, and a timeless yet contemporary atmosphere. We uphold and improve our community through positive and optimistic shared core values of respect, listening, and ethics with a commitment to serve through sound analysis and decision making. The Village of Mount Prospect proudly celebrated its Centennial anniversary on February 3, 2017. According to the Village's Department of Community Development, in 2014 the Village was home to 54,589 residents. We're located just 23 miles northwest of downtown Chicago and minutes away from O'Hare International Airport. The Public Works Department is responsible for managing, maintaining, repairing, operating and improving the Village of Mount Prospect's water distribution and sanitary sewer systems in compliance with the Village Board policy as well as regulatory agency requirements. We receive our water from the Northwest Suburban Municipal Joint Action Water Agency (NSMJAWA). Based on data that is reviewed on a daily basis, the total amount of water delivered at each of NSMJAWA's delivery structures is specified to meet each day's demands. If for some reason NSMJAWA cannot meet the Village's needs, the Water & Sewer Division maintains ground water wells and interconnections with other water systems that can provide water to the Village. Our storage facilities include an elevated water tank, five ground level storage reservoirs and one partial below ground storage tank. Our water flows through the distribution system to provide service throughout the community. Our network of water mains includes approximately 170 miles of pipe ranging in size from 2 to 24 inches in diameter. Additionally, The Village of Mount Prospect wastewater collection system consists of both combined and separate sanitary sewer systems. These combined storm and sanitary sewer systems convey wastewater to the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) interceptors and the Tunnel and Reservoir Plan (TARP) facilities. Combined sewers serve approximately 60 percent of the Village. They are primarily found in the central portion of the Village and within developments built around the 1960s and 1970s. Separate storm and sanitary sewers serve approximately 40 percent of the Village. On a yearly basis, the Illinois Environmental Protection Agency (IEPA) requires data collection on water loss. To properly report this data, we use the Illinois Department of Natural Resources water audit worksheet. Last year, the Village of Mount Prospect lost only 8.6% of non -revenue water by volume of water supplied. Using the calculations on the provided worksheet and software, we are able to use this information in conjunction with other reports to help determine how much water the Village operates. Thus, we are continually striving to reduce our water usage and doing so with considerable effort, as you will read. 2 U II II 1r' WA SAV!!!.II ; AWNJI:) i4i�abai� n Planned Werk Initiatives The Village of Mount Prospect has resourcefully emanated a proactive and effective water conservation effort for many years. From our day-to-day tasks, in addition to our standard annual programs, our planned work initiatives actively support our efforts in reducing water usage throughout the Village. Decreasing water usage with a proactive approach is beneficial and efficient not only for the environment but also our residents. With several platforms allowing the Village to maintain, monitor, and sustain the usage of water, we are continually striving to feasibly reduce its usage. Notably, we have created several planned work initiatives and devoted countless man hours to them throughout the year. Furthermore, our Standard Operating Procedures (SOPs), attached in our supporting materials, provide the in-depth details and a summary of each program can be found below. Leak Detection Program Our Leak Detection Program is a scheduled maintenance activity designed to identify and pinpoint water distribution system leaks. It's executed twice a year for two months every year. This procedure is implemented on all of the Village's 2,227 fire hydrants throughout the Village. It is a concerted effort, organized on three service platforms, to perform sonic leak detection on the entire distribution system at a frequency level that facilitates timely leak discovery and minimizes water loss. Fire Hydrant Repair Pro ram Seven months out of the year we conduct our Fire Hydrant Repair Program. It was generated as a result of the Fire Hydrant Flushing and Inspection Program. As the hydrants are flushed, each crew ensures that all of the fire hydrants are in good working condition. Crews utilize a Fire Hydrant Inspection Worksheet to detail any problems with the hydrants they operate. repair. Fire Hydrant Replacement Program During four months of the years we conduct the Fire Hydrant Replacement Program. It is a preventative maintenance activity designed to improve the reliability of installed distribution system hydrants by replacing older, 3 U II II 1Y WA SAV�!!!. I R AWN�I: Water Meter Testing Program During seven months of the year we conduct our Water Meter Testing Program. The Water Meter Testing Program is a systematic testing program designed to maintain quality assurance on all commercial and non-residential water meters. Water meters installed on Single Family Residences (SFRs) will be tested only if their accuracy is in question or if a resident homeowner requests the Water & Sewer Division's Meter Shop to ascertain the meter's accuracy. SFR water meters are not included in the water meter testing cycles, so they typically become eligible for replacement after fifteen years of service. This year, 205 meters were tested from single family homes, commercial properties, and apartment complexes with larger meters. Water Meter Replacement Pra rams Our Water Meter Replacement Program is conducted year round. It is an organized effort to replace older water meters with newer, more accurate devices. Water meters are subject to wear and deterioration due to the friction created by the consistent movement of water and mechanical components inside the meter. This deterioration tends to cause meters to under register water consumption. Inaccurate water use reports result in lost revenues for the Village. Smaller water meters typically become eligible for replacement after fifteen years of service. Water meters are replaced based on age with older meters retired from service before later models are considered unless accuracy or operating deficiencies become evident. Accordingly, 635 meters throughout the Village were replaced in 2018. Water meters in particular, are an important aspect in water efficiency. Obtaining accurate and reliable readings are an essential phase in lessening water norms. The Village of Mount Prospect 4 ""II II II Y WA SAVS! II ; AWNJI: changed the way it collected water meter readings by moving from a manual to an automated system called Easy Read. Residents' meters were replaced and upgraded to the Automatic Meter Reading (AMR) modules from 2012 to 2015. The AMR allows us to identify any irregularities in water usage such as leaks. As a result of the Easy Read system, we can simply check water usage data by pulling reports to ascertain the outliers. When an abnormality is discovered, we address the potential leak immediately. B -Box Maintenance Pro ram Equally important, are b -box repairs and inspections which also aid in water reduction. It is a scheduled maintenance program that was developed to check for leaks in a b -box. This program also allows us to be able to locate the b -box and see if the round way can be operated in case of a water leak on or in the resident's property. Being able to operate the round way through means of the b -box permits us to shut the water off and temporarily stop leaks and usage. The B -Box Maintenance program is completed four months out of the year. A total of 2,001 b -boxes were inspected this year. B -Box Revair Pro ram The B -Box Repair program was initiated in conjunction with the B -Box Maintenance Program. Issues with b -boxes are put on lists based on the data collected from the maintenance program. Trained crews will research and resolve the noted issues in triage based on low or high priority. The B -Box Repair Program is completed three months out of the year. Having inspected 2,001 b - boxes this year, 253 repairs were completed to date. For these reasons, we are confident that an abundance of water has been conserved. continually strive to improve and update our infrastructure. 5 U II II YWA SAV !!!. I R AMI � II: Valve Repair l Replacement Program Our Valve Replacement Program takes place eight months out of the year. It is a scheduled maintenance activity designed to increase the reliability of water distribution system valves and facilitate effective system isolation during emergency events. It is an organized plan to repair or replace and insert new valves in areas where valves are in poor condition (e.g. leak, hard to operate, provide inadequate shut -down) or where they do not exist or cannot be properly maintained due to the unavailability of replacement parts. Overall, there are 2,500 valves in the water distribution system. Valves identified in the annual Water Valve Operating Program as broken or beyond useful life expectancy will be placed into the Water Valve Repair/Replacement Program. Every year, valves are identified in a predefined target area to be replaced. Water Main Replacement Project As a result of continued inspection of our infrastructure on a yearly basis, the Village is often able to identify areas of concern prior to deterioration to the point of failure. In 2017, The Village utilized the engineering consulting firm Burns & McDonnell to conduct the Water and Sewer Rate Study. The emphasis of this study recommended capital improvements through 2025 on our transmission and distribution systems. Aging infrastructure specifically impacts water consumption not only here in Mount Prospect, but in most major cities and villages. This study, in addition to our vast planned work initiatives, lead to our Water Main Replacement Project in 2018. In all, this year we have replaced 4,000 linear feet of water main. Additionally, we lined 25,000 linear feet of sewers. As a result, we replaced eight fire hydrants and ten water main valves. Furthermore, we have identified more infrastructure to replace. We intend on replacing an additional 4,000 linear feet of water main in the coming year. lnnnffmm� 0 U II II Y � SAV�!!!. II ; AWN�) u 1 14110 ba'4i yr //iii Jill lnnnffmm� 0 U II II Y � SAV�!!!. II ; AWN�) u 1 14110 ba'4i yr //iii lnnnffmm� 0 U II II Y � SAV�!!!. II ; AWN�) u 1 14110 ba'4i Strategic Planning The Village of Mount Prospect operates on an all-inclusive Strategic Plan. It focuses on Village -wide goals specific to infrastructure, development, business, commercial business, governance, and cultural climate. Comparatively, Public Works also utilizes a Strategic Plan to provide comprehensive guidance and showcase operational planned work. Our plan identifies major projects and programs to prioritize and align them with the broader goals and objectives established by the Village Board and the Village's Strategic Plan. It drives and assists our Department to establish best practices and make informed decisions about projects. Direct outcomes are established to ensure relevant initiatives are targeted as the end result of the design and scope of planned work. Leading-edge service delivery is ensured through our SOPs. Each Division at Public Works, pride themselves on the attention to detail and transparency which comes from using an SOP. The Water & Sewer Division have a comprehensive set of SOPs in their toolbox. The SOPs outline the description of the program with specific details which include goals, objectives, benchmarks, performance measures, labor, the vehicles and equipment used, schedules and references when necessary. The Water & Sewer Superintendent and Foremen implement reviews and make necessary edits to the SOPS on a routine schedule to ensure the policies and procedures are up to date annually. Included in the supporting materials for this nomination are the numerous SOPs from the planned work programs previously discussed. 7 U II II Y SNA R SA I!!!!II�R AW IIR�) i4i�abai� n Community Education Residents of Mount Prospect are also increasing the trend in declining water consumption. Their efforts can be associated with more efficient fixtures and appliances as well as a greater awareness of water conservation. To aid our residents in this proactive approach, we provide them with Leak Detective tablets to identify potential flapper valve leaks in toilets. The tablets are an informal and swift resource in recognizing wasted water. Upon request or division recognition through reports, we will drop off the tablets or call residents to inform them of egregious use. Faucet leaks are easily detected and a simple fix as well. According to the American Water Works Association, a steady drip can amount to approximately 100 drops per minute which can waste 350 gallons of water per month. A large stream can waste 4,600 gallons of water a month. Allowing the residents to self -test for leaks is beneficial for both them and the Village resources. Notably, the tablets are at no cost to the residents. Earlier this year, the Water & Sewer Superintendent gave a presentation to Girl Scout Troop 45113 with regard to water conservation. They learned about where our water comes from and where it goes once it's down the drain. Our approaches and best practices were discussed and guidelines presented to them about preserving water. In essence, working with our staff and residents creates beneficial outcomes for every aspect of our environment and community. As a goal of advancing the collective quality of life for the residents of Mount Prospect, we strive to efficiently connect with our citizens. We enable the retrieval of our program information to residents through a number of effective communication methods, thus, ensuring each resident is well informed and up to date with our agenda. Information can be viewed via social media posts on Facebook and Twitter, media press releases, the Village website, and the Village newsletter. Additionally, we publish an Annual Report each year to share divisional projects and programs. In the same light, we publish our Strategic Plan and also offer this information to our staff and residents annually. Moreover, the dedicated office staff of the Public Works Department assist with resident inquiries daily. They also participate in community outreach events at our seasonal local farmer's market on a monthly basis as well as meet and greets at our library. As a whole, it is our goal to assist residents with as much worthwhile knowledge as possible about our programs. For the past 38 years, we've opened our doors and invited the public into 8 ""II II II Y � SAVS! II ; AWNJI:) i47�abai� n our facility for our annual Public Works Open House. Residents are encouraged to come and tour our facility and obtain a hands-on perspective of our operational objectives. During our Open House, over 3,000 residents explore and interact with each division's booth where information and demonstrations are shared via posters, hands-on materials, and games. All of our committed staff are present to answer questions. We are continually reflecting on our programs to ensure the residents of Mount Prospect are provided with the highest leading-edge service delivery available. In short, we strive to conserve water and work hard to do so. 9 U II II Y WA SAV !!!. II ; AWNJI: DESCRIPTION DOC NUMBER: WS -02 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 The B -Box Maintenance Program is a preventative maintenance activity designed to maintain and improve the reliability of water service lateral operating valves and appurtenances. It is an organized plan to locate, mark, adjust, operate, and assess the general condition of customer service line components for which the Village has maintenance responsibilities. These components include the connection/corporation stop, roundway/valve, b-box/vault, and all piping and couplings between the connection and shut-off valve for each customer service line. TARGET (2017) 1. B -Boxes in the West area of the Village—defined as North of Golf Rd, West of Busse Ave, and South of Northwest Hwy boundaries on the B -Box Survey Program Map. GOAL 1. Increase reliability of service lateral operating valves and appurtenances. 2. Increase facilitation of emergency or urgent requests for water service discontinuation. 3. Reduce time and personnel resources required to implement water service discontinuation. OBJECTIVE 1. Identify up to 100 excavation repairs in target area. 2. Complete survey of entire target area. 3. Survey the entire Village on a four (4) year cycle, which includes approximately 2,500 b -boxes per year. BENCHMARK 1. Each b -box maintenance team consisting of two (2) maintenance workers shall survey an average rate of at least thirty (30) b -boxes per day. PERFORMANCE MEASURE/INDICATOR 1. Indicator: The number of b -boxes surveyed in each calendar year. 2. Measure: The number of hours spent surveying b -boxes in each calendar year. Page 1 of 3 DOC NUMBER: WS -02 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 LABOR • 0.5 Foreman • Two (2) Maintenance Workers (up to 2 teams) VEHICLE/EQUIPMENT Vehicle: • Two (2) Pickup or One -Ton Trucks Equipment: • Two (2) B -Box Keys • Two (2) B -Box Plug Keys SCHEDULE This schedule represents the time frame required to complete tasks associated with the B -Box Maintenance Program: REFERENCES Exhibit 1— B -Box Survey Program Map (pg. 3) Page 2 of 3 DOC NUMBER: WS -02 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 1 — B -BOX SURVEY PROGRAM MAP The B -Box Survey Program Map provides an overview of the area that will be serviced in 2017. Page 3 of 3 DESCRIPTION DOC NUMBER: WS -03 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 The B -Box Repair Program is a scheduled maintenance activity designed to improve the reliability of water service lateral operating valves and appurtenances by repairing b -boxes, roundways, and service leads identified as damaged, leaking, or difficult to operate by the B -Box Maintenance Program. It is an organized effort to excavate and implement repairs to all such devices so identified in a specified area. This program is driven by resulting information garnered from the B -Box Maintenance Program. All services identified as inoperable will be serviced after all leaks have been repaired. This program will continue until all identified leaks have been fixed or a total of 100 excavations and/or repairs have been performed. TARGET (2017) 1. B -Boxes in the West area of the Village—defined as North of Golf Rd, West of Busse Ave, and South of Northwest Hwy boundaries on the B -Box Survey Program Map. GOAL 1. Increase reliability of service lateral operating valves and appurtenances. 2. Increase facilitation of emergency or urgent requests for water service discontinuation. OBJECTIVE 1. Repair all service leaks identified in the target area. 2. Complete at least 100 excavated repairs in the target area. BENCHMARK 1. Excavate and repair b -boxes at an average rate of three (3) per day. PERFORMANCE MEASURE/INDICATOR 1. Indicator: The number of b -boxes repaired in each calendar year. 2. Measure: The number of hours spent repairing b -boxes in each calendar year. Page 1 of 3 LABOR DOC NUMBER: WS -03 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 • One (1) Foreman • Two (2) Maintenance Workers (up to 2 teams) • Two (2) Seasonal Part -Time Maintenance Workers VEHICLE/EQUIPMENT Vehicle: • One (1) Dump Truck • Two (2) Pickup or One -Ton Trucks • One (1) Water Utility Van Equipment: • Two (2) Tractors with Backhoe • One (1) Shoring Trailer SCHEDULE This schedule represents the time frame required to complete tasks associated with the B -Box Repair Program: REFERENCES Exhibit 1— B -Box Survey Program Map (pg. 3) Page 2 of 3 DOC NUMBER: WS -03 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 1 — B -BOX SURVEY PROGRAM MAP The B -Box Survey Program Map provides an overview of the area that will be serviced in 2017. Page 3 of 3 DESCRIPTION DOC NUMBER: WS -10 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 The Fire Hydrant Repair Program is generated as a result of the Fire Hydrant Flushing and Inspection Program. As the hydrants are flushed, each crew makes sure that each of the hydrants is in good working condition. They are given a Fire Hydrant Inspection Worksheet to fill out if they find any problems with any of the hydrants they have operated. Once the worksheets are completed—they are compiled into a repair list for maintenance personnel to resolve. The maintenance personnel will resolve all Village -owned fire hydrant issues within two (2) weeks of the repair being identified. The time frame for all fire hydrant repairs occurs concurrently with the Fire Hydrant Flushing and Inspection Program. The Water/Sewer division maintains a sufficient inventory of parts for each year of anticipated hydrant repair work. All inoperable and repaired hydrants are reported to the Fire Department. Issues identified on the Fire Hydrant Inspection Worksheet result in the annual repair or scheduling for replacement of 25 fire hydrants that are seasonally inspected. TARGET (2017) 1. Blue Section on the Fire Hydrant Flushing Map. GOAL 1. Increase hydrant reliability by ensuring the operational status of all Village -owned fire hydrants is inspected. 2. Identify any broken or damaged hydrants and repair them as needed. 3. Maintain sufficient parts in inventory for the anticipated annual repair work for broken or damaged hydrants. OBJECTIVE 1. Repair all defective hydrants within two (2) weeks of the repairs being identified. BENCHMARK 1. Repair hydrants at an average rate of one (1) per day. 2. Repair hydrants at an average rate of five (5) per week. Page 1 of 3 DOC NUMBER: WS -10 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 PERFORMANCE MEASURE/INDICATOR 1. Indicator: The number of hydrants repaired in each calendar year. 2. Measure: The number of hours spent repairing hydrants in each calendar year. LABOR • One (1) Foreman: • Three (3) Maintenance Workers VEHICLE/EQUIPMENT Vehicle: • One (1) Two -Ton Dump Truck • One (1) One -Ton Truck One (1) Water Utility Van Equipment: • One (1) Backhoe • One (1) Shoring Trailer SCHEDULE This schedule represents the time frame required to complete tasks associated with the Fire Hydrant Repair Program: REFERENCES Exhibit 1— Fire Hydrant Repair (Flushing) Map (pg. 3) Page 2 of 3 DOC NUMBER: WS -10 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 1 — FIRE HYDRANT REPAIR (FLUSHING) MAP The Fire Hydrant Repair (Flushing) Map provides an overview of the area that will be serviced in 2017. Page 3 of 3 DESCRIPTION DOC NUMBER: WS -11 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 The fire hydrant replacement program is a preventative maintenance activity designed to improve the reliability of installed distribution system hydrants by replacing older, high maintenance hydrants with newer, more operationally effective devices. It is an organized plan to identify and replace hydrants on which routine maintenance fails to eliminate or reduce consistent operating and/or leak problems. In addition, the program also encompasses hydrants that cannot be quickly returned to service when damaged due to the unavailability of replacement parts and hydrants that cannot be effectively isolated from the distribution system due to the lack of an auxiliary valve. There are 25 hydrants that are identified for replacement in the Hansen database and from previous years in the Fire Hydrant Flushing and Inspection Program. The hydrant replacement program represents a commitment to eliminate these types of situations. Hydrant inventory records indicate that there are approximately 200 existing hydrants that have been identified as devices that have become obsolete or prone to recurring high maintenance issues (e.g. Ludlow and Eddy hydrants). Moreover, there are over 950 Traverse City Iron Works hydrants in the Village that repair parts have become scarce. TARGET (2017) 1. Hydrants in the West area of the Village—defined as North of Golf Rd, West of Busse Ave, and South of Central Rd boundaries on the Fire Hydrant Replacement Map. GOAL 1. Increase hydrant reliability by replacing older, high maintenance hydrants with newer, modern devices. 2. Minimize operator induced hydrant damage by eliminating difficult to operate hydrants. 3. Eliminate hydrants without auxiliary valves. OBJECTIVE 1. Replace twenty-five (25) hydrants per year. BENCHMARK 1. Replace hydrants at an average rate of one (1) per day. 2. Replace hydrants at an average rate of five (5) per week. Page 1 of 4 DOC NUMBER: WS -11 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 PERFORMANCE MEASURE/INDICATOR 1. Indicator: The number of hydrants replaced in each calendar year. 2. Measure: The number of hours spent replacing hydrants in each calendar year. LABOR • One (1) Foreman • Three (3) Maintenance Workers VEHICLE/EQUIPMENT Vehicle: • One (1) Two -Ton Dump Truck • One (1) One -Ton Truck • One (1) Water Utility Van Equipment: • One (1) Backhoe • One (1) Shoring Trailer This schedule represents the time frame required to complete tasks associated with the Fire Hydrant Replacement Program: REFERENCES Exhibit 1— Hydrant Replacement Program Map (pg. 3) Exhibit 2 — 2017 Fire Hydrant Replacement List (pg. 4) Page 2 of 4 DOC NUMBER: WS -11 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 1 — HYDRANT REPLACEMENT PROGRAM MAP The Hydrant Replacement Program Map provides an overview of the area that will be serviced in 2017. HYDRANT IREP'LACE; IEN'f� TO BE DONE E IIN 24 h 7` Page 3 of 4 DOC NUMBER: WS -11 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 2 - 2017 FIRE HYDRANT REPLACEMENT LIST The 2017 Fire Hydrant Replacement List provides the identified fire hydrants that have been scheduled to be replaced in 2017. HYDRANT MAIN -SIZE FEEDER_DIAM STNO PREDIR STNAME ID 01S-09 6.00 6.00 106 AUDREY 01S-05 6.00 6.00 14 AUDREY 01S-07 6.00 6.00 22 AUDREY 01S-03 6.00 6.00 8 AUDREY 01S-24 6.00 6.00 319 BEVERLY 01S-25 8.00 6.00 327 BEVERLY 02S-07 8.00 6.00 1809 BON ITA 01S-26 10.00 6.00 1818 BONITA 12S-04 8.00 6.00 402 S BUSSE 12S-05 8.00 6.00 406 S BUSSE 12S-09 8.00 6.00 500 S BUSSE 12S-13 8.00 6.00 508 S BUSSE 12S-16 8.00 6.00 514 S BUSSE 12S-23 8.00 6.00 610 S BUSSE 01S-10 6.00 6.00 104 HATLEN 01S-06 8.00 6.00 14 HATLEN 01S-08 8.00 6.00 22 HATLEN 02S-17 8.00 6.00 300 HATLEN 02S-18 8.00 6.00 310 HATLEN 02S-22 8.00 6.00 316 HATLEN 01S-04 8.00 6.00 6 HATLEN 02S-21 8.00 6.00 1800 W LINCOLN 02S-20 8.00 6.00 1814 W LINCOLN 02S-13 6.00 6.00 1729 VERDE 02S-12 6.00 6.00 1741 VERDE SUFFIX MANUFACTURE LN LN LN LN LN LN AV AV RD RD RD RD RD RD AV AV AV AV AV AV AV ST ST DR DR EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY EDDY Page 4 of 4 DESCRIPTION DOC NUMBER: WS -17 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 The Leak Detection Program is a scheduled maintenance activity designed to identify and pinpoint water distribution system leaks. It is a concerted effort, organized on three service platforms, to perform sonic leak detection on the entire distribution system at a frequency level that facilitates timely leak discovery and minimizes water loss. The following platforms have been developed to fulfill the key needs of the Leak Detection Program: Platform 1— (Spring) Fire Hydrant Sounding Survey During the spring season (April - May) of each year, all Village —owned and private fire hydrants (excluding Illinois American Water service area) are sounded for leak noises. This program helps maintenance crews identify hydrants leaking as a result of damage or improper operation during the winter months. In addition, the sensitive acoustic network created by the close proximity of hydrants throughout the Village routinely results in the discovery of 2-5 of main pipe leaks and 5-10 service line leaks during each hydrant survey. Leaking hydrants are shut-off by survey crews when possible. Hydrants requiring elaborate repairs or replacement are reported to the Water Foreman for further investigation. Main leaks are pinpointed immediately and repaired as quickly as possible. Service line leaks are analyzed to determine if they are the Village's or homeowner's responsibility. Village leaks are pinpointed and repaired as soon as scheduling permits or as part of the B -Box Repair Program. Property owner leaks are reported to the owner in writing along with instructions to repair the leak within ten (10) calendar days. Platform 2 — (Fall) Fire Hydrant Sounding Survey The second platform is a modification of the first platform. During the fall season (October - November) of each year, all Village -owned fire hydrants are again sounded for leak noises. In addition to shutting -off hydrant leaks, survey crews pump any retained water from the hydrant barrel. Removing water from the barrel helps reduce the chance of freeze/thaw damage during the cold winter months. TARGET (2017) 1. Survey all Village -owned fire hydrants. GOAL 1. Minimize water loss due to distribution system leakage. 2. Collect relevant wear and operating data to improve system maintenance planning and decision-making. 3. Keep unaccounted for water loss within IDNR limits. Page 1 of 4 OBJECTIVE DOC NUMBER: WS -17 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 1. Complete hydrant sounding survey on all Village -owned fire hydrants twice each year. 2. Remove any retained water from hydrant barrels during the Fall survey. BENCHMARK 1. Complete Spring fire hydrant sounding survey at an average rate of 140 hydrants per day. 2. Complete Fall fire hydrant sounding survey at an average rate of 70 hydrants per day. PERFORMANCE MEASURE/INDICATOR 1. Indicator: The number of fire hydrant sounding surveys completed in each calendar year. 2. Measure: The number of hours spent completing hydrant sounding surveys in each calendar year. LABOR • One (1) Foreman • Two (2) Maintenance Workers VEHICLE/EQUIPMENT Vehicle: • Two (2) Pickup or One -Ton Trucks Equipment: • Two (2) S-20 sonic leak detectors • Two (2) hydrant wrenches • Two (2) valve vault cover hooks • Two (2) small pumps • Two (2) B -Box keys • Two (2) B -Box plug removers • Water distribution system maps Page 2 of 4 SCHEDULE DOC NUMBER: WS -17 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 This schedule represents the time frame required to complete tasks associated with the Leak Detection Program: REFERENCES Exhibit 1— Leak Detection Field Sheet (pg. 4) Page 3 of 4 DOC NUMBER: WS -17 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 1 — LEAK DETECTION FIELD SHEET (EXAMPLE) The Leak Detection Field Sheet provides an example of the worksheet used to record leak detection surveys conducted by the Water/Sewer Division. Leaik Detection field Sheet 4 O# U9 LILI D_., Addr-s Date Leaking EmpIo vehicle # (Yes/No) 987934 47S-42 2339 CANNON DIRC MOUNT PROSPEC'I" VL 610056 987935 47S-43 2364 S ELMH URST RD MOUNT PROSP ECT L 6WjS6 987936 47S-44 2364 S ELMHURST RD MOUNT PROSPECr IL 60056 987937 47S -4S 503 EN1ERPNSE DR 206, MOUNT PROSPECT IL 600S6 987938 .47546 S03 ENI ERPMSE DR 206 MOUNT P,Rosp,Ec"r IL 60066 987939 47S-47 503 ENTERPRISE DR 206, MOUNT PROSPEcr IL 60OS6 987940 47S-48 2339 CANNON DR c mourtr PROSPECT 111. 60056, 987941 47S-49 2364 S ELMHURS-1 RD MOUN r PROSPECT IL GGOJ56 987942 47S-50, 2380 S ELMHURST RD MOUNTPROSPLCl` IL 6Wj56 987943 475 ST 503 ENI ERPRI5E DR 206 MOUNT PRosPEcr IL 6a356 987944 47S-52 S03 EN'IERPRISE DR 206 MOUNIP ROSPECT IL 60056 98794S 47S -S3 503 ENTERPRISE DR 206 MOUNT P ROSRECT IL 60056 987946 47S-54 2339 CANNON DR C MOUNT PROSPECTI L 6WlS6 987947 47S-55 2339 CANNON DRC MOUN I PROSPECT VL 60056 987948 475 S6 2380 S ELMHURST RD MOUN"r PROSPECT IL 60056 987949 47S-57 1W00 5 E LIM H U R sr RD MO U N'r PROSPECT IL. 60056 987950 47S-58 2000 S E LM H U RS'l RD MO U N T PROSPECT IL 60056, 987951 47S-59 SOD MIDWAY DR MOUNT PROSP Ecr I L 6WS6 987952 47S-60 2364 S ELMHURST RD MOUNT PROSPECT IL 60056, 987953 47S -&I 561 FRANKLIN DR 202 MOUNT PROSPEcr IL 60056 987954 47S-62 180 S E LM HURST RD MOUNT PROSPECT IL 600S6 Page 4 of 4 DESCRIPTION DOC NUMBER: WS -28 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 The Water Meter Replacement Program is an organized effort to replace older water meters with newer, more accurate devices. Water meters are subject to wear and deterioration due to the friction created by the consistent movement of water and mechanical components inside the meter. This deterioration tends to cause meters to under register water consumption. Inaccurate water use reports result in lost revenues for the Village. Smaller water meters typically become eligible for replacement after fifteen (15) years of service. Most water meters were replaced and upgraded to AMR modules from 2012 to 2015. Water meters are replaced based on age with older meters retired from service before later models unless accuracy or operating deficiencies become evident. Automated meter reading (AMR) systems will be utilized for all customers where possible. Battery life for AMR systems are projected to last up to 20 years. GOAL 1. Automate the water meter reading process and reduce associated personnel costs. 2. Improve water billing accuracy and equity by removing older, inaccurate meters from service. OBJECTIVE 1. Replace approximately 800 of the oldest installed meters with AMR meters per year. BENCHMARK 1. Replace water meters at an average rate of sixty (60) per month. PERFORMANCE MEASURE/INDICATOR 1. Indicator: The number of water meters replaced in each calendar year. 2. Measure: The number of hours spent replacing water meters in each calendar year. VEHICLE/EQUIPMENT Equipment: • Eight hundred (800) AMR Modules — Provided by the Water/Sewer Division. • Other Equipment — Provided by the Contractor. Page 1 of 12 SCHEDULE DOC NUMBER: WS -28 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 This schedule represents the time frame required to complete tasks associated with the Water Meter Replacement Program: REFERENCES Exhibit 1— 2017 Water Meter Replacement List (pg. 4) Page 2 of 12 DOC NUMBER: WS -28 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 1 — 2017 WATER METER REPLACEMENT LIST The 2017 Water Meter Replacement List provides an overview of all water meters that are scheduled for replacement in 2017. METER UNITTYPE INSTALLATION DATE METER MANUFACTURE STNO PREDIR STNAME ID SIZE 29619 DISC1 7/13/1993 12:00:00 0.63 BADGER 1603 E ALGONQUIN AM 21548 DISC1 3/10/2000 12:00:00 0.63 BADGER 1601 W ALGONQUIN AM 22416 DISC2 2/13/2001 12:00:00 1.50 BADGER 1611 W ALGONQUIN AM 21731 DISC1 10/2/2001 12:00:00 0.63 BADGER 1642 W ALGONQUIN AM 21546 DISC1 9/29/1997 12:00:00 0.63 BADGER 1644 W ALGONQUIN AM 21728 DISC1 7/27/1998 12:00:00 0.63 BADGER 1646 W ALGONQUIN AM 21547 DISC1 8/31/1998 12:00:00 0.63 BADGER 1650 W ALGONQUIN AM 21616 DISC1 12/14/1999 12:00:00 0.63 BADGER 1654 W ALGONQUIN AM 21408 DISC1 3/17/2000 12:00:00 0.63 BADGER 1656 W ALGONQUIN AM 21409 DISC1 3/16/2000 12:00:00 1.00 BADGER 1658 W ALGONQUIN AM 21410 DISC1 4/30/1998 12:00:00 0.63 BADGER 1701 W ALGONQUIN AM 22377 DISC2 11/11/1989 12:00:00 1.50 BADGER 1702 W ALGONQUIN AM 21730 DISC1 7/31/2000 12:00:00 1.00 BADGER 1740 W ALGONQUIN AM 21412 DISC1 10/22/1998 12:00:00 0.63 BADGER 1760 W ALGONQUIN AM 21653 DISC2 8/16/2001 12:00:00 1.50 BADGER 1761 W ALGONQUIN AM 21413 DISC1 10/22/1998 12:00:00 0.63 BADGER 1762 W ALGONQUIN AM 21644 DISC2 8/16/2001 12:00:00 1.50 BADGER 1777 W ALGONQUIN AM 21646 DISC2 4/10/2001 12:00:00 1.50 BADGER 1781 W ALGONQUIN AM 21648 DISC2 4/10/2001 12:00:00 1.50 BADGER 1787 W ALGONQUIN AM 21407 DISC2 3/21/1994 12:00:00 1.50 BADGER 1803 W ALGONQUIN AM 21543 DISC1 3/13/2001 12:00:00 0.63 BADGER 1833 W ALGONQUIN AM 21404 DISC1 2/1/1991 12:00:00 AM 0.63 BADGER 1837 W ALGONQUIN 21544 DISC1 5/28/1998 12:00:00 0.63 BADGER 1881 W ALGONQUIN AM Page 3 of 12 30397 21613 21614 21615 21610 21611 22386 21539 21540 21541 21538 22439 11248 22375 22195 10741 22228 22193 22422 22039 22151 22066 21980 21981 21401 32935 21726 21722 DISC2 DISC2 DISC2 DISC2 DISC2 DISC2 DISC2 DISC1 DISC1 DISC1 DISC1 DISC2 DISC2 DISC2 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC2 DISC1 DOC NUMBER: WS -28 CATEGORY: Water/ Sewer Division 2/15/1995 12:00:00 1.50 AM 2/15/1995 12:00:00 BADGER AM 6/8/1995 12:00:00 AM 2/13/1996 12:00:00 1.50 AM 9/24/1993 12:00:00 BADGER AM 1/22/1996 12:00:00 2032 AM 7/17/2001 12:00:00 1.00 AM 8/28/2000 12:00:00 BADGER AM 9/26/2001 12:00:00 2100 AM 8/14/2000 12:00:00 1.50 AM 8/18/1994 12:00:00 BADGER AM 7/5/1991 12:00:00 AM 6/12/1992 12:00:00 0.75 AM 1/29/2001 12:00:00 BADGER AM 11/6/1999 12:00:00 1494 AM 8/31/1987 12:00:00 0.63 AM 11/6/1998 12:00:00 BADGER AM 11/23/1999 12:00:00 412 AM 11/6/1992 12:00:00 1.00 AM 4/17/1998 12:00:00 BADGER AM 4/16/1998 12:00:00 111 AM 8/31/1995 12:00:00 0.75 AM 9/28/1998 12:00:00 AM 9/28/1998 12:00:00 AM 9/13/1993 12:00:00 AM 8/25/2000 12:00:00 AM 11/16/2001 12:00:00 AM 2/11/1997 12:00:00 AM REVISED DATE: MM.DD.YYYY EFFECTIVE DATE: 12.01.2016 1.50 BADGER 1962 1.50 BADGER 1974 1.50 BADGER 1988 1.50 BADGER 2000 1.50 BADGER 2022 1.50 BADGER 2026 1.50 BADGER 2032 1.00 BADGER 2070 1.00 BADGER 2088 1.00 BADGER 2090 1.00 BADGER 2100 1.50 BADGER 409 1.50 BADGER 1401 1.50 BADGER 1404 0.63 BADGER 1004 0.75 BADGER 305 1.00 BADGER 1488 1.00 BADGER 1494 1.50 BADGER 1001 0.63 BADGER 410 0.63 BADGER 410 1.00 BADGER 412 1.00 BADGER 520 1.00 BADGER 520 1.50 BADGER 901 0.63 BADGER 111 1.50 BADGER 1002 0.75 BADGER 1500 W ALGONQUIN W ALGONQUIN W ALGONQUIN W ALGONQUIN W ALGONQUIN W ALGONQUIN W ALGONQUIN W ALGONQUIN W ALGONQUIN W ALGONQUIN W ALGONQUIN W ALGONQUIN APPLE APRICOT ARBOR BOBBY BROWNSTONE BROWNSTONE BUSINESS CENTER BUSINESS CENTER BUSINESS CENTER BUSINESS CENTER BUSINESS CENTER BUSINESS CENTER BUSINESS CENTER E BUSSE S BUSSE S BUSSE Page 4 of 12 21723 21725 21975 21607 21534 21973 21974 21976 22378 22380 21393 21397 22415 21535 21533 22413 21400 21388 21389 21383 21384 21528 31646 21385 21386 28294 21717 21387 21719 DISC1 DISC1 DISC1 DISC2 DISC2 DISC1 DISC1 DISC1 DISC2 DISC2 DISC2 DISC2 DISC2 DISC1 DISC1 DISC2 DISC2 DISC1 DISC1 DISC2 DISC1 DISC2 DISC2 DISC1 DISC2 DISC1 DISC2 DISC2 DISC2 DOC NUMBER: WS -28 CATEGORY: Water/ Sewer Division 3/24/1997 12:00:00 0.63 AM 6/19/2000 12:00:00 BADGER AM 8/3/1998 12:00:00 AM 6/10/1997 12:00:00 1.50 AM 4/28/1992 12:00:00 BADGER AM 7/12/2000 12:00:00 1921 AM 7/20/2000 12:00:00 1.50 AM 5/12/2000 12:00:00 BADGER AM 7/13/1992 12:00:00 2329 AM 7/10/1992 12:00:00 1.50 AM 2/7/1996 12:00:00 AM 9/2/1992 12:00:00 AM 12/18/2001 12:00:00 0.63 AM 2/22/2000 12:00:00 BADGER AM 3/11/1999 12:00:00 555 AM 11/11/1980 12:00:00 0.63 AM 4/30/1992 12:00:00 BADGER AM 4/15/2000 12:00:00 103 AM 4/15/2000 12:00:00 1.50 AM 10/l/1992 12:00:00 BADGER AM 12/5/1997 12:00:00 320 AM 8/21/1992 12:00:00 1.50 AM 4/13/1994 12:00:00 BADGER AM 11/19/1997 12:00:00 609 AM 12/5/2001 12:00:00 AM 2/3/2000 12:00:00 AM 2/20/2001 12:00:00 AM 12/16/1992 12:00:00 AM 11/3/1993 12:00:00 REVISED DATE: MM.DD.YYYY EFFECTIVE DATE: 12.01.2016 0.63 BADGER 1584 0.63 BADGER 1590 1.00 BADGER 1629 1.50 BADGER 1799 1.50 BADGER 1901 1.00 BADGER 1907 1.00 BADGER 1921 0.63 BADGER 927 1.50 BADGER 1009 1.50 BADGER 805 1.50 BADGER 2329 1.50 BADGER 2351 1.50 BADGER 1910 0.63 BADGER 1920 0.63 BADGER 2060 1.50 BADGER 2080 1.50 BADGER 555 0.63 BADGER 207 0.63 BADGER 207 1.50 BADGER 1000 1.00 BADGER 103 1.50 BADGER 1620 1.50 BADGER 1750 0.63 BADGER 201 1.50 BADGER 320 1.00 BADGER 500 1.50 BADGER 517 1.50 BADGER 601 1.50 BADGER 609 W W W W W W W W W W BUSSE BUSSE BUSSE BUSSE BUSSE BUSSE BUSSE BUSSE BUTTERNUT BUTTERNUT CANNON CANNON CARBOY CARBOY CARBOY CARBOY CARBOY CATINO CATINO CENTRAL CENTRAL CENTRAL CENTRAL CENTRAL CENTRAL CENTRAL CENTRAL CENTRAL CENTRAL Page 5 of 12 21720 21721 21714 21529 21716 21530 21924 22161 22160 22038 21379 21380 21381 21382 09605 21370 21371 21372 21373 21374 21376 21375 21377 21378 21970 21971 21368 21369 DISC2 DISC2 DISC2 DISC1 DISC2 DISC2 DISC1 DISC1 DISC1 DISC1 DISC2 DISC2 DISC2 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DOC NUMBER: WS -28 CATEGORY: Water/ Sewer Division W AM 10/11/2001 12:00:00 701 AM 10/29/1993 12:00:00 BADGER AM 10/29/1993 12:00:00 1.00 AM 11/11/1997 12:00:00 CENTRAL AM 11/3/1993 12:00:00 W AM 10/31/1991 12:00:00 800 AM 2/13/2001 12:00:00 BADGER AM 2/28/2000 12:00:00 1.00 AM 2/3/2000 12:00:00 AM 6/12/2000 12:00:00 1.00 AM 11/14/1991 12:00:00 CHARIOT AM 11/14/1991 12:00:00 AM 9/2/1992 12:00:00 AM 11/18/1991 12:00:00 AM 10/21/1999 12:00:00 2358 AM 6/21/2000 12:00:00 BADGER AM 3/9/2001 12:00:00 AM 11/27/2000 12:00:00 BADGER AM 7/25/2000 12:00:00 0.63 AM 7/25/2000 12:00:00 CONNIE AM 7/11/2000 12:00:00 AM 7/11/2000 12:00:00 1001 AM 5/15/2001 12:00:00 BADGER AM 1/30/2000 12:00:00 1.00 AM 8/24/2000 12:00:00 COTTONWOOD AM 8/24/2000 12:00:00 AM 4/13/2000 12:00:00 1201 AM 4/13/2000 12:00:00 REVISED DATE: MM.DD.YYYY EFFECTIVE DATE: 12.01.2016 1.50 BADGER 611 W CENTRAL 1.50 BADGER 701 W CENTRAL 1.50 BADGER 705 W CENTRAL 1.00 BADGER 708 W CENTRAL 1.50 BADGER 715 W CENTRAL 1.50 BADGER 800 W CENTRAL 1.00 BADGER 1703 CHARIOT 1.00 BADGER 1705 CHARIOT 1.00 BADGER 1737 CHARIOT 1.00 BADGER 1747 CHARIOT 1.50 BADGER 2328 COLONY 1.50 BADGER 2358 COLONY 1.50 BADGER 2362 COLONY 1.50 BADGER 2396 COLONY 0.63 BADGER 1907 CONNIE 1.00 BADGER 1001 COTTONWOOD 1.00 BADGER 1001 COTTONWOOD 1.00 BADGER 1005 COTTONWOOD 1.00 BADGER 1101 COTTONWOOD 1.00 BADGER 1101 COTTONWOOD 1.00 BADGER 1201 COTTONWOOD 1.00 BADGER 1201 COTTONWOOD 1.00 BADGER 1205 COTTONWOOD 1.00 BADGER 1205 COTTONWOOD 1.00 BADGER 901 COTTONWOOD 1.00 BADGER 901 COTTONWOOD 1.00 BADGER 905 COTTONWOOD 1.00 BADGER 905 COTTONWOOD Page 6 of 12 21527 22092 22159 09057 22360 21710 22089 21354 21355 21604 21357 21358 21526 21525 21602 22350 21356 21668 22036 22037 22441 22349 22191 21966 22421 21667 22423 DISC1 DISC2 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC2 DISC2 DISC2 DISC2 DISC1 DISC1 DISC2 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC2 DISC2 DISC2 DOC NUMBER: WS -28 CATEGORY: Water/ Sewer Division AM 10/2/2001 12:00:00 1703 AM 8/7/1991 12:00:00 AM 4/22/1998 12:00:00 1705 AM 8/19/2000 12:00:00 BADGER AM 6/16/1992 12:00:00 1.50 AM 1/21/1998 12:00:00 ELMHURST AM 4/19/1999 12:00:00 N AM 3/26/1997 12:00:00 1506 AM 7/25/2001 12:00:00 BADGER AM 10/8/1992 12:00:00 0.63 AM 12/7/1998 12:00:00 ELMHURST AM 4/21/1992 12:00:00 S AM 6/28/1995 12:00:00 1024 AM 10/8/1996 12:00:00 BADGER AM 10/8/1996 12:00:00 1.50 AM 1/16/2001 12:00:00 ELMHURST AM 6/19/2001 12:00:00 S AM 2/11/1998 12:00:00 1300 AM 10/24/1997 12:00:00 BADGER AM 12/17/1998 12:00:00 1.00 AM 2/14/1996 12:00:00 ELMHURST AM 10/24/2001 12:00:00 S AM 7/17/2000 12:00:00 1900 AM 4/14/1999 12:00:00 BADGER AM 11/14/1986 12:00:00 1.50 AM 4/9/1992 12:00:00 AM 11/14/1989 12:00:00 1.00 AM REVISED DATE: MM.DD.YYYY EFFECTIVE DATE: 12.01.2016 1.00 BADGER 1740 DEMPSTER 1.50 BADGER 1703 DENNIS 1.00 BADGER 1705 DENNIS 0.63 BADGER 506 EASTWOOD 1.50 BADGER 300 N ELMHURST 0.63 BADGER 1502 N ELMHURST 0.63 BADGER 1506 N ELMHURST 0.63 BADGER 1508 N ELMHURST 0.63 BADGER 1516 N ELMHURST 1.50 BADGER 1020 S ELMHURST 0.63 BADGER 1024 S ELMHURST 1.50 BADGER 1028 S ELMHURST 1.50 BADGER 1050 S ELMHURST 1.50 BADGER 1170 S ELMHURST 1.50 BADGER 1300 S ELMHURST 1.00 BADGER 1350 S ELMHURST 1.00 BADGER 1470 S ELMHURST 1.50 BADGER 1500 S ELMHURST 1.00 BADGER 1900 S ELMHURST 1.00 BADGER 2016 S ELMHURST 1.50 BADGER 2300 S ELMHURST 1.00 BADGER 113 S EMERSON 0.63 BADGER 115 S EMERSON 0.63 BADGER 214 S EMERSON 1.50 BADGER 852 FEEHANVILLE 1.50 BADGER 1706 FOREST COVE 1.50 BADGER 618 E GOLF Page 7 of 12 07240 07241 07242 07243 21339 07211 07216 07217 21342 21421 21343 21708 07266 21599 22190 22487 22451 22034 21960 24207 21521 21956 22225 22396 28716 22086 22384 22600 21954 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC2 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DOC NUMBER: WS -28 CATEGORY: Water/ Sewer Division 4/2/1996 12:00:00 AM 4/16/1996 12:00:00 BADGER AM 6/17/1998 12:00:00 1707 AM 4/2/1996 12:00:00 AM 2/19/1998 12:00:00 BADGER AM 7/20/1998 12:00:00 1736 AM 8/22/2001 12:00:00 0.63 AM 2/19/1998 12:00:00 BADGER AM 1/8/1997 12:00:00 AM 1/30/1998 12:00:00 1.50 AM 8/21/1992 12:00:00 BADGER AM 11/21/2001 12:00:00 701 AM 7/25/2000 12:00:00 1.50 AM 12/17/2001 12:00:00 BADGER AM 5/21/1996 12:00:00 311 AM 6/6/2001 12:00:00 AM 2/25/2000 12:00:00 BADGER AM 4/13/2001 12:00:00 343 AM 9/12/2001 12:00:00 1.00 AM 11/6/1998 12:00:00 BADGER AM 9/22/1998 12:00:00 1691 AM 1/5/2001 12:00:00 AM 10/22/2000 12:00:00 BADGER AM 1/26/1988 12:00:00 1660 AM 7/17/1998 12:00:00 1.00 AM 9/17/1997 12:00:00 AM 7/18/1997 12:00:00 AM 1/29/2001 12:00:00 AM 7/10/2001 12:00:00 REVISED DATE: MM.DD.YYYY EFFECTIVE DATE: 12.01.2016 0.63 BADGER 1701 1.50 BADGER 1705 0.63 BADGER 1707 0.63 BADGER 1709 1.00 BADGER 1731 0.63 BADGER 1736 0.63 BADGER 1747 0.63 BADGER 1749 0.63 BADGER 1772 0.63 BADGER 2090 1.50 BADGER 300 1.50 BADGER 605 0.63 BADGER 701 0.63 BADGER 901 1.50 BADGER 1000 1.00 BADGER 307 1.00 BADGER 311 1.00 BADGER 319 1.00 BADGER 331 1.00 BADGER 343 1.00 BADGER 361 1.00 BADGER 710 1.00 BADGER 712 1.50 BADGER 1691 1.00 BADGER 708 1.00 BADGER 710 1.00 BADGER 1660 1.00 BADGER 210 1.00 BADGER 1700 W W W W W W W W W W W W W W N GOLF GOLF GOLF GOLF GOLF GOLF GOLF GOLF GOLF GOLF GOLF GOLF GOLF GOLF GROVE HAWTHORNE HAWTHORNE HAWTHORNE HAWTHORNE HAWTHORNE HAWTHORNE HUNTINGTON COMMONS HUNTINGTON COMMONS IMPERIAL IVANHOE IVANHOE JAMES KENILWORTH KENNETH Page 8 of 12 21331 21922 22420 29916 21637 21597 21598 21596 05611 21318 21703 21665 05627 21317 22446 21316 21520 22442 22411 33332 22157 22083 22033 22032 04423 21524 22031 21516 DISC1 DISC2 DISC2 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DOC NUMBER: WS -28 CATEGORY: Water/ Sewer Division E AM 11/15/2000 12:00:00 303 AM 3/4/1993 12:00:00 AM 11/13/1988 12:00:00 300 AM 5/10/2001 12:00:00 BADGER AM 3/31/1994 12:00:00 1.50 AM 9/30/1998 12:00:00 LAKEVIEW AM 4/10/1998 12:00:00 N AM 4/10/1998 12:00:00 116 AM 7/24/1998 12:00:00 BADGER AM 3/25/2001 12:00:00 1.00 AM 6/26/1997 12:00:00 LINCOLN AM 12/28/1992 12:00:00 W AM 5/12/1999 12:00:00 1100 AM 6/15/1998 12:00:00 BADGER AM 3/13/2000 12:00:00 0.75 AM 2/l/2001 12:00:00 AM 12/22/1998 12:00:00 1.00 AM 11/3/1986 12:00:00 MAIN AM 4/17/2001 12:00:00 N AM 8/22/2000 12:00:00 621 AM 1/5/2001 12:00:00 AM 3/21/2000 12:00:00 726 AM 9/25/1998 12:00:00 BADGER AM 1/5/2001 12:00:00 AM 4/19/2000 12:00:00 BADGER AM 6/21/1991 12:00:00 0.63 AM 3/25/1999 12:00:00 MAIN AM 8/24/2001 12:00:00 AM REVISED DATE: MM.DD.YYYY EFFECTIVE DATE: 12.01.2016 1.00 BADGER 200 E KENSINGTON 1.50 BADGER 303 E KENSINGTON 1.50 BADGER 300 W KENSINGTON 1.00 BADGER 801 W KENSINGTON 1.50 BADGER 431 LAKEVIEW 0.63 BADGER 116 N LANCASTER 0.63 BADGER 116 N LANCASTER 0.63 BADGER 116 N LANCASTER 1.00 BADGER 2227 W LINCOLN 0.63 BADGER 700 W LINCOLN 0.63 BADGER 1100 LINNEMAN 1.50 BADGER 1101 LINNEMAN 0.75 BADGER 1111 LINNEMAN 1.00 BADGER 50 N MAIN 1.00 BADGER 601 N MAIN 0.63 BADGER 621 N MAIN 0.63 BADGER 726 N MAIN 1.50 BADGER 9 N MAIN 1.50 BADGER 101 S MAIN 0.63 BADGER 110 S MAIN 1.00 BADGER 1713 MANSARD 1.00 BADGER 1717 MANSARD 1.00 BADGER 1723 MANSARD 1.00 BADGER 1725 MANSARD 0.75 BADGER 316 MARCELLA 1.50 BADGER 500 MIDWAY 1.00 BADGER 1850 MORRISHILL 0.63 BADGER 1008 MT PROSPECT Page 9 of 12 21517 21555 21511 21513 21514 21952 21304 22450 22417 21310 21594 03886 03887 21700 21311 22395 22082 21593 21306 22387 21308 22348 22154 21699 22536 21510 21921 21309 21509 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DOC NUMBER: WS -28 CATEGORY: Water/ Sewer Division 1/23/1997 12:00:00 0.63 AM 2/18/2000 12:00:00 BADGER AM 10/29/1998 12:00:00 1101 AM 11/22/1999 12:00:00 1.00 AM 4/28/1993 12:00:00 BADGER AM 2/16/2001 12:00:00 11 AM 11/19/1998 12:00:00 1.00 AM 3/23/1998 12:00:00 BADGER AM 11/13/1987 12:00:00 718 AM 4/11/2001 12:00:00 0.63 AM 5/18/1999 12:00:00 BADGER AM 9/19/1999 12:00:00 800 AM 9/19/2001 12:00:00 0.63 AM 9/16/1999 12:00:00 BADGER AM 10/12/2000 12:00:00 888 AM 11/11/1989 12:00:00 0.63 AM 9/13/2000 12:00:00 BADGER AM 2/27/1999 12:00:00 970 AM 3/16/1999 12:00:00 1.00 AM 5/4/1992 12:00:00 AM 5/1/2001 12:00:00 AM 3/24/1997 12:00:00 1.00 AM 10/15/1998 12:00:00 BADGER AM 5/25/1999 12:00:00 AM 2/2/1993 12:00:00 AM 8/6/1998 12:00:00 AM 9/16/2001 12:00:00 AM 3/15/2000 12:00:00 AM 1/30/2001 12:00:00 REVISED DATE: MM.DD.YYYY EFFECTIVE DATE: 12.01.2016 0.63 BADGER 1028 0.63 BADGER 1038 0.63 BADGER 1068 0.63 BADGER 1101 0.63 BADGER 1103 1.00 BADGER 100 0.63 BADGER 1050 1.00 BADGER 11 1.50 BADGER 320 1.00 BADGER 668 0.63 BADGER 698 0.63 BADGER 718 0.63 BADGER 718 0.63 BADGER 718 0.63 BADGER 724 1.50 BADGER 800 0.63 BADGER 854 0.63 BADGER 864 0.63 BADGER 874 1.50 BADGER 888 0.63 BADGER 920 0.63 BADGER 930 0.63 BADGER 950 0.63 BADGER 970 1.50 BADGER 1100 1.00 BADGER 310 0.63 BADGER 512 1.00 BADGER 530 1.00 BADGER 606 MT PROSPECT MT PROSPECT Page 10 of 12 MT PROSPECT MT PROSPECT MT PROSPECT E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST E NORTHWEST W NORTHWEST W NORTHWEST W NORTHWEST W NORTHWEST W NORTHWEST Page 10 of 12 03417 22383 22381 21664 03005 22030 22419 21916 21917 21918 21919 21920 21663 21591 19171 21300 21301 21302 21290 21688 21689 21690 22040 22321 22424 21295 22080 21915 21687 21590 DISC2 DISC2 DISC2 DISC2 DISC2 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC3 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC2 DISC1 DOC NUMBER: WS -28 CATEGORY: Water/ Sewer Division AM 10/28/1992 12:00:00 902 AM 7/23/1992 12:00:00 BADGER AM 6/10/1992 12:00:00 1.50 AM 9/15/1993 12:00:00 PICADILLY AM 6/26/1992 12:00:00 AM 3/l/2000 12:00:00 AM 10/12/2000 12:00:00 E AM 6/4/1997 12:00:00 AM 6/4/1997 12:00:00 AM 6/4/1997 12:00:00 AM 10/13/1997 12:00:00 0.63 AM 6/4/1997 12:00:00 AM 1/12/2000 12:00:00 0.63 AM 11/l/2001 12:00:00 PROSPECT AM 5/21/1999 12:00:00 W AM 9/3/1998 12:00:00 AM 2/17/2000 12:00:00 W AM 4/13/1998 12:00:00 1009 AM 9/28/1998 12:00:00 BADGER AM 1/27/1999 12:00:00 0.63 AM 1/27/1999 12:00:00 PROSPECT AM 7/28/2000 12:00:00 W AM 3/5/2000 12:00:00 AM 12/27/2001 12:00:00 W AM 8/12/1993 12:00:00 139 AM 4/15/1999 12:00:00 BADGER AM 7/27/2000 12:00:00 1.00 AM 10/31/1997 12:00:00 PROSPECT AM 7/23/2001 12:00:00 W AM 7/22/1998 12:00:00 REVISED DATE: MM.DD.YYYY EFFECTIVE DATE: 12.01.2016 1.50 BADGER 803 PERSIMMON 1.50 BADGER 902 PERSIMMON 1.50 BADGER 908 PERSIMMON 1.50 BADGER 1455 PICADILLY 1.50 BADGER 1407 PLUM 1.00 BADGER 100 E PROSPECT 1.50 BADGER 215 E PROSPECT 0.63 BADGER 1009 W PROSPECT 0.63 BADGER 1009 W PROSPECT 0.63 BADGER 1009 W PROSPECT 0.63 BADGER 1009 W PROSPECT 0.63 BADGER 1009 W PROSPECT 0.63 BADGER 103 W PROSPECT 0.63 BADGER 105 W PROSPECT 0.63 HERSEY 1113 W PROSPECT 0.63 BADGER 127 W PROSPECT 0.63 BADGER 139 W PROSPECT 1.00 BADGER 201 W PROSPECT 1.00 BADGER 215 W PROSPECT 0.63 BADGER 321 W PROSPECT 0.63 BADGER 321 W PROSPECT 1.00 BADGER 325 W PROSPECT 1.00 BADGER 205 E RAND 1.00 BADGER 2440 E RAND 1.50 BADGER 301 E RAND 1.00 BADGER 410 E RAND 1.00 BADGER 705 E RAND 0.63 BADGER 901 E RAND 1.50 BADGER 1 W RAND 0.63 BADGER 195 W RAND Page 11 of 12 21662 21294 22440 22448 22152 21948 21685 21293 21660 21771 21946 22079 21947 21659 01820 22078 21508 22077 22028 22027 22447 22076 28517 22026 21289 21291 22025 21507 DISC1 DISC1 DISC2 DISC2 DISC2 DISC2 DISC2 DISC2 DISC2 DISC2 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC1 DISC2 DISC1 DISC1 DISC1 DISC1 DISC2 DOC NUMBER: WS -28 CATEGORY: Water/ Sewer Division W AM 7/19/2000 12:00:00 10 AM 3/15/2001 12:00:00 BADGER AM 8/5/1991 12:00:00 AM 11/30/1999 12:00:00 BADGER AM 9/27/1991 12:00:00 1.50 AM 4/20/1992 12:00:00 SABLE AM 2/4/1992 12:00:00 AM 9/22/1986 12:00:00 SABLE AM 7/23/1990 12:00:00 AM 3/16/1996 12:00:00 100 AM 1/5/2001 12:00:00 AM 12/16/2001 12:00:00 320 AM 1/24/1997 12:00:00 BADGER AM 3/6/2000 12:00:00 AM 6/19/2000 12:00:00 BADGER AM 8/18/1999 12:00:00 1.00 AM 10/13/1999 12:00:00 SIR GALAHAD AM 10/25/1999 12:00:00 AM 1/24/2001 12:00:00 625 AM 9/17/1997 12:00:00 BADGER AM 2/6/2001 12:00:00 AM 9/18/2000 12:00:00 BADGER AM 3/22/2000 12:00:00 0.63 AM 9/16/1997 12:00:00 VERDE AM 10/14/1997 12:00:00 AM 6/28/2000 12:00:00 1705 AM 10/10/2001 12:00:00 BADGER AM 10/16/1992 12:00:00 1.00 AM REVISED DATE: MM.DD.YYYY EFFECTIVE DATE: 12.01.2016 0.63 BADGER 2 W RAND 1.00 BADGER 10 RIDGE 1.50 BADGER 1704 SABLE 1.50 BADGER 1712 SABLE 1.50 BADGER 1722 SABLE 1.50 BADGER 1724 SABLE 1.50 BADGER 1734 SABLE 1.50 BADGER 100 S SCHOOL 1.50 BADGER 320 S SCHOOL 1.50 BADGER 718 E SHA BONEE 1.00 BADGER 1304 SIR GALAHAD 1.00 BADGER 1305 SIR GALAHAD 1.00 BADGER 1304 SIR LANCELOT 1.50 BADGER 625 SLAWIN 0.75 BADGER 10 STEVENSON 0.63 BADGER 2304 TERMINAL 0.63 BADGER 1710 VERDE 1.00 BADGER 1702 VICTORIA 1.00 BADGER 1705 VICTORIA 1.00 BADGER 1708 VICTORIA 1.00 BADGER 1710 VICTORIA 1.00 BADGER 1711 VICTORIA 1.50 BADGER 411 WALNUT 1.00 BADGER 280 WESTGATE 1.00 BADGER 570 WHEELING 1.00 BADGER 699 WHEELING 1.00 BADGER 322 WOLF 1.50 BADGER 350 WOLF Page 12 of 12 DESCRIPTION DOC NUMBER: WS -29 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 The Water Meter Testing Program is a systematic testing program designed to maintain quality assurance on all commercial and non-residential water meters. All Village water meters testing for accuracy is completed through the acquisition of contractual labor. Water meters installed on Single Family Residences (SFR's) will be tested only if their accuracy is in question or if a resident homeowner requests the Water/Sewer Division's Meter Shop to ascertain the meter's accuracy. SFR water meters are not included in the water meter testing cycles, so they typically become eligible for replacement after fifteen (15) years of service. Meters are replaced based on the age of older meters retired from service before later models are considered—unless accuracy or operating deficiencies are identified. The Village Code and AWWA's Standards use a three (3) percent deviation as a benchmark for testing accuracy. Meters testing within this range are deemed good. The frequency of testing is dependent on the meter size. Only 2" and larger meters are regularly tested per the following cycle: Water Meter Testing Cycle Size Cycle 2" 4 Years 3" 3 Years 4" 2 Years 6" and Larger 1 Year PROCEDURE 1. The Contractor will set up appointments from the Village provided list and mailing labels. 2. The Contractor will send an Introduction letter notification (1st request) requesting an appointment to change meter and/or to conduct clear -water elimination inspections. Also enclosed with letter is informational pamphlet. Documentation in Hansen will occur within 48 hours of the notice being mailed. 3. After 10 weekdays; the Contractor will send a Follow Up letter notification (2nd Request) to make appointment for meter exchange and/or building inspection. Documentation in Hansen will occur within 48 hours of the notice being mailed. 4. After 10 weekdays, the Contractor will send a Final letter notification (3rd Request) to make appointment for meter exchange and/or building inspection. Documentation in Hansen will occur within 48 hours of the notice being mailed. 5. After 10 weekdays, the Contractor will submit a list of non-responsive properties to the Village. 6. Non-responsive properties will receive a "Red Tag" from the ;1rIl;aga . (Village to proceed to step 12) 7. The Contractor will close out work order and link new work order to old one. The Contractor will submit a list of clear water elimination inspection violations to the Village on a monthly basis prior to mailing notices. Page 1 of 4 DOC NUMBER: WS -29 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 8. After approval/review of violations (10 days to review) — the Contractor will mail the 1s1 Notice to Correct with 60 days to correct. Documentation in Hansen will occur within 48 hours of the notice being mailed. 9. If no response after 60 days of mailing, the Contractor will send 2nd Notice to Correct with 60 days to correct. Documentation in Hansen will occur within 48 hours of the notice being mailed. 10. If no response to 2,d Notice to Correct, the Contractor will prepare a list of non-compliant to the Village for review. (10 days for review). The Contractor will verify that Hansen records are correct and complete prior to submitting the list to the Village. 11. The Contractor will send a 3rd & Final Notice to Correct. Documentation in Hansen will occur within 48 hours of the notice being mailed. 12. Properties that request an extension — may receive up to 60 days extension. Documentation in Hansen will occur within 24 hours. Approval of extension is required from the Vilj..�=. 13. The Contractor prepares list of those properties that have not called for re -inspection or have not performed the required corrections. The Contractor will verify that Hansen records are correct and complete prior to submitting the list to the Village. 14. The Villa will "Red Tag" any residence requiring a water shut off. Documentation in Hansen will occur within 24 hours. There must be a 5 Day notice prior to any shutoff. 15. The :V ;f.I will refer all responding properties to the Contractor for re -inspection. 16. The Vi Ila will verify that Hansen records for all properties are up to date, including 'red tagging'. A copy of the Hansen historical record will be reviewed for approval and signoff by the Water Superintendent. 17. The,VIII:,, will shut off water to all non-compliant or non-responsive properties. Documentation in Hansen will occur within 24 hours. TARGET (2017) I. Meters due for testing best on AWWA Water Meter testing schedule. GOAL 1. Maintain quality control through accuracy testing of water meters throughout the entire Village. OBJECTIVE 1. Test all water meters per established testing cycles. 2. Test approximately seventy-five (75) water meters that are 2" and larger per year. BENCHMARK 1. Test all water meters that are 2" and larger at an average rate of nine (9) per month. Page 2 of 4 VEHICLE/EQUIPMENT Equipment: DOC NUMBER: WS -29 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 • All Testing Equipment — Provided by the Contractor. SCHEDULE This schedule represents the time frame required to complete tasks associated with the Water Meter Testing Program: REFERENCES Exhibit 1— 2017 Water Meter Testing List (pg. 4) Page 3 of 4 DOC NUMBER: WS -29 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 1 — WATER METER TESTING LIST Enter descriptive text and/or supplemental attachments. Page 4 of 4 DESCRIPTION DOC NUMBER: WS -31 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 The Water Valve Operating Program is a preventative maintenance activity designed to prolong the life and maintain the operational efficiency of existing water distribution system valves. It is an organized plan to locate valves, clean valve structures, exercise valves, record the amount of turns required to cycle the valve, document the location, note valve and structure condition, and update maps. . TARGET (2017) 1. Water Valve Operating Map — 2017 Area. GOAL 1. Obtain faster and more effective isolation of main segments during emergencies. 2. Perform repairs and maintenance on broken valves and vaults during non -emergency hours. 3. Extend valve operational life expectancy and prevent premature valve failure caused by corrosion and sediment build-up. 4. Minimize operator -induced valve damage as a result of maintaining accurate records on valve rotation and direction. 5. Identify defective valves for the Water Valve Repair/Replacement Program. OBJECTIVE 1. Operate each water distribution system valve at least once every 4 years, which is approximately 600 valves per year or about 25% of all Village valves in the water distribution system. BENCHMARK 1. Each water valve operating team consisting of two (2) maintenance workers shall operate an average of at least 20 valves per day. PERFORMANCE MEASURE/INDICATOR 1. Indicator: The number of valves that preventative maintenance is performed in each calendar year. 2. Measure: The number of hours spent performing valve preventative maintenance in each calendar year. Page 1 of 3 LABOR DOC NUMBER: WS -31 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 • One (1) Foreman: • Two (2) Maintenance Workers (up to 2 teams) VEHICLE/EQUIPMENT Vehicle (Per Team): • One (1) Pickup Truck Equipment (Per Team): • One (1) trash pump with accessories • One (1) automatic valve operator • One (1) cover hook • One (1) flashlight SCHEDULE This schedule represents the time frame required to complete tasks associated with the Water Valve Operating Program: REFERENCES Exhibit 1— Water Valve Operating Map (pg. 3) Page 2 of 3 WRIN REFERENCES Exhibit 1— Water Valve Operating Map (pg. 3) Page 2 of 3 DOC NUMBER: WS -31 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 1 — WATER VALVE OPERATING MAP The Water Valve Operating Map identifies the target areas scheduled and located within the Village of Mount Prospect for annual water valve servicing. Page 3 of 3 DESCRIPTION DOC NUMBER: WS -32 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 The Water Valve Repair / Replacement Program is a scheduled maintenance activity designed to increase the reliability of water distribution system valves and facilitate effective system isolation during emergency events. It is an organized plan to repair, replace and insert new valves in areas where valves are in poor condition (e.g. leak, hard to operate, provide inadequate shut -down) or do not exist and replace valves that cannot be properly maintained due to the unavailability of replacement parts. All replacement valves will be resilient -seat or wedge type. Overall, there are 2,500 water valves in the water distribution system. Valves identified in the annual Water Valve Operating Program as broken or beyond useful life expectancy will be placed into the Water Valve Repair / Replacement Program. This program is administered on two service platforms. Platform 1— Replace/Repair Malfunctioning Valves: The first platform is to repair / replace critically malfunctioning valves identified by the Water Valve Operating Program or during routine operation of the water distribution system. Platform 2 — Inspect/Replace the Oldest Valves: The second platform involves canvassing the Village in a logical geographic progression; systematically replacing the oldest valves. The replacement criterion is defined by age. Every year, each of these identified valves in a predefined target area will be replaced. The specific valves targeted for the program are identified on the Water Valve Operating Map. TARGET (2017) 1. Water Valve Operating Map — 2017 Area. GOAL 1. Increase valve reliability by populating installed valve inventory with newer, more effective valves. 2. Obtain faster and more effective isolation of main segments during emergencies. 3. Facilitate the use of more advanced leak detection techniques by providing more effective isolation of pipe segments. 4. Reduce the number of customers affected by service discontinuation during maintenance events by inserting valves to shorten lengthy pipe segments. OBJECTIVE 1. Repair/Replace up to 12 large valves (> 8 inch). 2. Repair/Replace up 20 six (6) or eight (8) inch valves Page 1 of 4 BENCHMARK DOC NUMBER: WS -32 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 1. Replace six inch gate valves at an average rate of two (2) per day. 2. Replace eight inch gate valves at an average rate of two (2) per day. PERFORMANCE MEASURE/INDICATOR 1. Indicator: The number of six or eight inch water valves replaced in each calendar year. 2. Measure: The number of hours spent replacing six or eight inch water valves in each calendar year. LABOR • One (1) Foreman • Two (2) Maintenance Workers VEHICLE/EQUIPMENT Vehicle: • One (1) Pickup Truck with Bumper Crane Accessory • One (1) Pickup or One -Ton Truck • One (1) Water Utility Van Equipment: • Valve Keys • Cover Hooks • Hydrant Wrench • Hydrant Splash Plate Page 2 of 4 SCHEDULE DOC NUMBER: WS -32 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 This schedule represents the time frame required to complete tasks associated with the Water Valve Repair / Replacement Program: REFERENCES Exhibit 1— Water Valve Operating Map (pg. 4) Page 3 of 4 DOC NUMBER: WS -32 REVISED DATE: MM.DD.YYYY CATEGORY: Water/ Sewer Division EFFECTIVE DATE: 12.01.2016 EXHIBIT 1 — WATER VALVE OPERATING MAP The water valve operating map identifies the target areas scheduled and located within the Village of Mount Prospect for annual water valve operating service. Page 4 of 4