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Water Distribution Repairs and Restoration 120 FTE labor hours required, 3 FTEs required, high <br />priority. This work will be completed at the following locations: <br />+ 3991 Fairview Ave — Concrete curbing, apron, asphalt, and minor behind -the -curb restoration <br />• 1939 Thom Dr —Asphalt patching and behind -the -curb restoration <br />• 1666 Lake Johanna Blvd — County road asphalt patching and ditch rehabilitation <br />Gate Valve Exercising 120 FTE labor hours required, 2 FTEs required, medium priority. <br />This work will be completed on valves that were installed in 2013 or newer. The process of gate valve <br />exercising is important for the overall functionality of the City's water distribution system. PW staff <br />ensures that the valve box is clear of debris, accessible to operate and that the valve fully opens and <br />closes without leaking. Operating the valve also removes deposits that build up along the gate guides. <br />Exercising valves is a proactive method to ensure the valves will function properly when needed during <br />emergency watermain repairs. <br />• Update current gate valve history map, last update was done in 2013. The Utilities Lead will add <br />feedback on developing the updated map for field staff to use moving forward. <br />Emergency Water Distribution System Repairs (per event) 60 FTE labor hours require, 5-6 FTEs <br />required, high priority. <br />Although this work is not something we schedule, it is important to include it in the annual work plan. In <br />2024, PW staff responded to 7 emergency repairs and 2 repairs that were able to be scheduled shortly <br />after the problem was identified. Excavations use staff time and resources both before and after the <br />actual repair. Many factors are taken into consideration for these types of repairs such as assessing <br />public safety, property loss, staffing, equipment needs, time of day, weather conditions, property owner <br />needs, and public notification. <br />Water Distribution -Related Appointments or Emergencv Responses throughout the Year <br />• Water Off/On (per event) 40 FTE labor hours required, 1 FTEs required, high priority <br />Contractors and property owners notify PW, as the utility operator, to shut city water service off <br />to building, sites throughout the year. This can be for either emergency or scheduled repairs on <br />the building's plumbing or private watermain system within a larger campus. <br />• Water Meter Service and New Installations (per event)1 FTE labor hours required, 1 FTEs <br />required, high priority (approx. 50 repairs per year) . Total estimated FTE labor hours= 50 <br />These appointments are the responsibility of PW and are generally scheduled by the contractor or <br />property owner. As the City's water meter reading equipment ages, so does the functionality of the <br />equipment. PW works with Utility Billing to schedule service appointments with accounts that are <br />intermittently or no longer sending a reading. Our vendor (Badger) has provided a solution to upgrade <br />existing equipment on an as -needed basis to cellular end points (meter reading equipment). The <br />installation and programming of the updated equipment (located inside of the property or building) is <br />performed by PW staff. <br />47 <br />