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2020-079 Water Main BreaksDate: September 4, 2020 Report No. 2020-079 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Water main breaks and the City’s plan to replace aging water distribution infrastructure. EXECUTIVE SUMMARY: Water main breaks occur due to a variety of reasons, but the most common cause is due to seasonal climate changes described in more detail below. Temperature variations in the north Texas region have considerably ranges, which indirectly affects underground utility infrastructure. In the last decade, the average number of water main breaks per year throughout the City was approximately 150. Water main breaks are typically categorized into emergency and non-emergency, and emergency breaks are repaired immediately after they are reported. In the last couple of years, the utility department has developed and implemented an Asset Management System which determines the condition of water distribution pipelines and the associated risk of future failures (breaks). Based on the assessment of existing water distribution infrastructure, approximately 26.5 miles (5%) of the total water pipelines in the City have reached or exceeded their useful life. Given this backlog, staff has implemented an aggressive replacement program that will replace approximately 8 to 9 miles per year. At this pace, the existing backlog of aging waterline infrastructure will be eliminated by approximately 2024. After 2024, staff continue replacing aging water pipelines at a lower rate of approximately 4.5 miles per year to maintain the water distribution system at acceptable risk levels. While this aggressive replacement schedule will diminish the number of water main breaks, it should be noted that even after catching up with the replacement backlog and maintaining the water pipelines at acceptable risk levels water main breaks will not be completely eliminated. BACKGROUND: Why do we have water main breaks? The answer is more complicated than you might think. Temperature changes are the most common cause of main breaks. Sudden drops in temperature can freeze the ground, which puts additional pressure on pipes. Hot temperatures also increase risks; a hot, dry environment can cause the ground to shift, which can warp or otherwise damage pipes. Many pipes currently in use are made of iron, which can crack during extreme temperature changes. In addition to temperature changes, several additional factors can cause a pipe to burst, crack, or leak, including: • Corrosion • Damage caused by shovels, back hoes, or other equipment Date: September 4, 2020 Report No. 2020-079 • Deterioration due to pipe age • Nearby construction or pipe repairs • Opening or closing fire hydrants too quickly • Soil erosion • Sudden increases in water volume or pressure. Large breaks tend to be noticed quickly, either because they saturate the surrounding ground or cause visible streams of water at the surface of the ground. Small holes or cracks in pipes, however, can go unnoticed for long periods of time. DISCUSSION: In the last decade, the average number of annual water main breaks throughout the City were approximately 150, with a majority of them occurred during the summer season. Given that large temperature variations are very common in northern Texas, which is a major cause for water main breaks, main breaks cannot be completely eliminated. However, by addressing other (secondary) factors we can reduce the number of breaks. Staff is diligently working on eliminating/reducing these secondary factors, which includes replacement of aging infrastructure. The graph below shows the annual number of water main breaks since 1986. As seen in the graph, City staff has consistently worked on reducing the number of water main breaks annually by reducing secondary factors, including a focused program for replacing aging infrastructure. Main Break Repairs 0 50 100 150 200 250 300 350 400 450 500 '86'87'88'89'90'91'92'93'94'95'96'97'98'99'00'01'02'03'04'05'06'07'08'09'10'11'12'13'14'15'16'17'18'19'20 FYTDMain Breaks Date: September 4, 2020 Report No. 2020-079 Repairing a water main break may require water to be shut off for an extended period of time, which is inconvenient for customers. If possible, water is allowed to continue flowing during the repair, although the ability to continue service depends on water pressure and the extent of the damage. When a water main break is reported, City staff typically follow the steps listed below: • After reaching the location of the reported leak, staff conducts visual inspections to determine the amount of water leaking, reviews accessibility of the site, assesses the water damage, and identifies other safety concerns. Based on field observation, staff determines the severity of the water main break and determines if it is an emergency repair that must be completed immediately (even during non-working hours, evening/nights or weekends) or if the repair can be postponed until normal business hours. • Once a water main break is identified as an emergency repair, the crew and equipment are dispatched to the break location. • Emergency Line Locates (Texas 811) are requested, which typically takes 2 hours. • Once line locates are completed, staff turns the water valves (partially or fully off) to reduce or shut down water flow in the damaged main. • The area is then excavated to expose the water main. • The water main break is located and repaired, typically by using a clamp for smaller cracks/holes and full replacement if the damage is extensive. • After the repair is completed, the excavated hole is backfilled, compacted and restored back to its previous state. Water Infrastructure Risk Assessment The City of Denton is one of the oldest Cities in the metroplex and has aging utility (water and wastewater) infrastructure. In order to maintain an inventory of existing infrastructure and to identify future failures, staff has collected extensive data on the water distribution infrastructure. Additionally, in the last couple of years, the water department has developed and implemented an Asset Management System which assesses each water distribution pipeline and determines the condition and the associated risk of future failures. A ‘condition’ and ‘criticality’ scoring chart used in the City’s Asset Management System is shown below. The risk assessment is based on the following attributes; • Pipe Material • Age of Pipe • Number of main breaks • Soil Characteristics • Customers served • Access Issues • Pipe Resiliency Date: September 4, 2020 Report No. 2020-079 The existing water infrastructure consists of approximately 635 miles of transmission and distribution lines throughout the City. As the City continues to grow with the addition of new development (both residential and commercial), it adds approximately 5 to 6 miles of water lines annually to the existing infrastructure. Based on the risk assessment of the existing water infrastructure, approximately 26.5 miles (5%) of the total water distribution infrastructure has reached or exceeded its useful life. -35% -30% -25% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25% 30% 35% 2020 2025 2030 2035 2040 2045 2050 2055 2060 2065 2070Percent of Total LengthWater Distribution Useful Life Curves Lowest Financial Burden 8,000 ft/yr (Reduction)16,000 ft/yr (current) 24,000 ft/yr 1% Replacement Rate 1.5% Replacement RateSunkenCapital InvestmentCostof Emergency Repairs Date: September 4, 2020 Report No. 2020-079 Replacement Plan In the last couple of years the City staff has developed a replacement program that not only identifies the backlog of aging infrastructure replacement needs but also estimates an annual water pipeline replacement rate which will help maintain the infrastructure at acceptable levels for the next 20 years. As shown in the graph above, it will require approximately 8 years to catch up with the backlog of aging waterlines if staff replaces existing lines at a rate of approximately 4.5 miles (24,000 linear feet) per year (intersection of orange line and 0% percent of total length on the above graph). In order reduce the number of years required to eliminate the existing backlog of aging waterline replacement needs staff has augmented its in-house maintenance crews with external contractors. The City’s in-house crews replace approximately 2.5 to 3 miles (14,000 to 16,000 linear feet) of aging water pipelines per year. The last fiscal year (FY19-20), by outsourcing (contractors) the replacement of water distribution lines the City was able to replace an additional 5.6 miles (29,691 linear feet) for a total replacement of 8.4 miles (44,313 linear feet). Staff intends to meet similar targets for next fiscal year starting October 1, 2020. With the new replacement targets of approximately 8 to 9 miles per year the existing backlog of aging waterline infrastructure should be eliminated by approximately 2024. After 2024, staff will have to continue replacing aging water pipelines at a lower rate of approximately 4.5 miles per year to maintain the water distribution system at acceptable levels. STAFF CONTACT: Pritam Deshmukh, P.E. Deputy Director Water/Wastewater Utilities (940) 349-7710 pritam.deshmukh@cityofdenton.com