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VOLUSIA COUNTY VOLUSIA COUNTY PUB PUB LIC WORKS DEPARTMENT LIC WORKS DEPARTMENT WATER RESOURCES & WATER RESOURCES & UTILITIES DIVISION UTILITIES DIVISION Mike Mike Ulrich, Director Ulrich, Director

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Page 1: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

VOLUSIA COUNTY VOLUSIA COUNTY PUBPUBLIC WORKS DEPARTMENTLIC WORKS DEPARTMENT

WATER RESOURCES & WATER RESOURCES & UTILITIES DIVISIONUTILITIES DIVISION

Mike Ulrich, Mike Ulrich, DirectorDirector

Page 2: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

Customer AccountsWater (Potable)

15,048

Sewer 11,037

Reclaimed Water 1,474

ServicesWater Supplied 4.1

MGD

Sewer 2.3 MGD

Reclaimed 1.6 MGD

Utilities System Overview

Source: Volusia CountyWater Resources & Utilities FY 2014 Annual Report

Page 3: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

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Organizational Structure

58 full-time positions

Utilities Director

Administration (2)

Engineering (5)

Operations (6)

Customer Service (4)

Water Distribution & Sewer Collections (10)

Westside Operations (14)

Eastside Operations (9)

Plant and Lift Station Maintenance (7)

Page 4: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

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58 full-time positions

Utilities Director

Administration (2)

Engineering (5)

Operations (6)

Customer Service (4)

Water Distribution & Sewer Collections (10)

Westside Operations (14)

Eastside Operations (9)

Plant and Lift Station Maintenance (7)

Our Customers

Page 5: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

Water ServiceRaw water pumped from well fields to plant for disinfection/treatment. Transmission lines convey water to neighborhoods.

Production Wells

Water Treatment Plant

Storage Tank

Transmission Line

Page 6: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

Water Service

3.63 MGD water produced and 0.44 MGD purchased for resale

9 water treatment plants - 108,000 gallons per day to 5 MGD

26 water production wells

245 miles of water mains

1,469 fire hydrants

* MGD – millions of gallons per day

Page 7: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

Wastewater TreatmentWastewater disposed from home and conveyed via gravity sewer lines and force mains to wastewater plant for treatment.

Lift Station

Force Main

Wastewater Treatment Plant

Public waterway

Page 8: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

Wastewater Service

4 regional wastewater treatment plants - 300,000 gallons per day to 1.7 MGD

118 lift stations

187 miles of sewer lines

1.60 MGD reclaimed water produced

No surface water discharge of wastewater effluent

* MGD – millions of gallons per day

Page 9: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

Reclaimed WaterTreated wastewater used for irrigation purposes, preventing discharge to our waterways .

Reservoir System

StorageTank

ReclaimedTransmissionLine

“Zero Discharge” to waterways

Page 10: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

What is the Value of Water?

Page 11: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

The Business of Water

Like a Business•Provide Services (water distribution and sewer collection)•Produce Products (Potable and Reclaimed Water)•Require significant investment and reinvestment in infrastructure•Raise capital to fund infrastructure needs (useful life range 20-50 years)•Participate with developers to fund infrastructure improvements•Contribute to the General Fund for support services provided

Other Factors•Public Health and Safety policy driven

(Clean Water Act; Safe Drinking Water Act; Homeland Security Act)•Highly regulated industry (EPA, DEP, SJRWMD, VCHD, Homeland Security)•Limited Water Sources/ Encourage Conservation•Environmental stewardship/ Protection of Natural Resources•Return on Investment (ROI) from a broader perspective

Page 12: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

Consumer Tips

• Perform a home water audit– do-it-yourself, free and professional services

• Avoid service interruptions– Many convenient options available

• Ask your water provider about appliance rebates – low flow toilets, washers, dishwashers

• See your water provider’s CCR– Consumer Confidence Report is published annually

Page 13: VOLUSIA COUNTY PUBLIC WORKS DEPARTMENT WATER RESOURCES & UTILITIES DIVISION Mike Ulrich, Director Mike Ulrich, Director

Helpful Internet Resources

www.water.epa.gov/drink/info/

www.dep.state.fl.us/water/

www.drinktap.org/

www.floridaswater.com

www.epa.gov/watersense/

www.h2oconserve.org/