Lincoln Water System

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aster Plan - 3/1/1017

Repair of Broken MainLWS Facilities Master Plan - 3/1/1018

Master Plan to CIPoCurrent Projects in Past Master Plansoooo60” TransmissionMain - 23 millionOzone SystemUpgrade - 6 millionSCADA SystemReplacement - 1.5millionCheney DistrictElevated Reservoir 3 millionLWS Facilities Master Plan - 3/1/1019

Master Plan to CIP (con’t)oFuture CIP ProjectsoooooooEnhanced Main Replacement ProgramInfrastructure Rehab & ReplacementsWater Distribution Mains for GrowthAdditional Wells at AshlandTransmission Main NE Pump Sta to 88th & HoldregeTreatment Plant Expansion at AshlandNew Well Field Site for 2040/50 In Service DateLWS Facilities Master Plan - 3/1/1020

LWS ObservationsooLooking Further Ahead than Ever BeforeAverage Per Person Use is Down More than 10%oooReliable, Sustainable Delivery of Water Depends on oooooooConservation Efforts are Paying OffPeak Customer Use Shifting from PM to AMClimate ConditionsCondition of InfrastructureCapacity and Reliability of the SystemWell Equipped & Trained StaffLWS Needs to Further Develop Information &Technology to Better Manage Infrastructure AssetsNumber of Broken Mains on Pipes less than 50 yearsSecurity of Information EssentialLWS Facilities Master Plan - 3/1/1021

SummaryooFacilities Master Plan is a Roadmap for theFuture of the CommunityStable Financial Plan & Rate Structure Neededto Sustain Built Environment & Provide forGrowthoooooO&M CostsDebt ServiceRehab & Replacement CostsGrowth CostsComprehensive Asset Management Plan toProvide Least Possible Life Cycle Cost ofOwnership of Water AssetsLWS Facilities Master Plan - 3/1/1022

Water is Essential for Life!LWS Facilities Master Plan - 3/1/1023

oo Phase II – – Short-term Improvements - 12 year plan oo Phase III – – Mid-term Improvements - - 25 year plan oo Long-term Improvements - - After 2032. LWS Facilities Master Plan - 3/1/10 12. LWS Facilities Master Plan - 3/1/10 13 Water Main Replacement Pro

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