===== PDF PAGE 34 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDAITEMNUMBER: — 7-7. Lead Service Line Replacement Plan COMMITTEE AGENDA DATE: March 7, 2024 COUNCIL AGENDA DATE: March 18, 2024 STAFF REVIEW: Mehul T. Patel, P.E., Director of Public Works SIGNATURE. APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE. ITEM SUMMARY: In 2021, the Illinois General Assembly found and declared that there is no safe level of exposure to lead, as found by the United States Environmental Protection Agency and the Centers for Disease Control and Prevention. As a result, the General Assembly passed the Lead Service Line Replacement and Notification Act (LSLRNA) (Public Act 102-0613), and Governor Pritzker signed the Act with an effective date of January 1, 2022. The purpose of the Act is to require the owners and operators of community water supplies to: e develop, implement, and maintain a comprehensive water service line material inventory (updated inventory due to Illinois Environmental Protection Agency (IEPA) annually in the month of April) e develop, implement, and maintain a comprehensive Lead Service Line Replacement Plan (Plan-initial plan due to IEPA April 15, 2024, and annually after 2024 until April 15, 2027) e provide notice to occupants of potentially affected buildings before any construction or repair work on water mains or lead service lines and request access to potentially affected buildings before replacing lead service lines; and, prohibit partial lead service line replacements, except as authorized by the Act. The City of West Chicago (City) community water system (CWS) serves approximately 25,614 people within the City, along with a multitude of governmental/institutional, commercial, and industrial customers. Using the historical documentation, as-built drawings, subdivision plans, and field observations the City has completed the required lead service line (LSL) material inventory and submitted it to the IEPA every year except 2021 when the IEPA requested that the inventory not be submitted. A summary of the material inventories is presented below. 2023 2022 2020 2019 2018 2017 Total Number of Connections 6590 | 6590 | 7254 | 7233 | 7236 | 7233 Known Lead 448 63 70 106 106 106 Galvanized Requiring Replacement 349 0 0 0 0 0 Suspected Lead 0 0 0 0 0 0 The City of West Chicago is actively replacing the City-owned portion of water service lines when lead is encountered during water main construction, and maintenance or repair operations. In addition, residents are notified when lead service lines are discovered as required by the Act and encouraged to replace the customer- owned portion of the water service line if it is lead. The number of LSLs in the City’s material inventory as of January 19, 2024, was 797. The City anticipates replacing approximately 10 LSLs annually, so for the purposes of the Plan it is assumed there will be 767 LSLs at the end of 2026. According to the requirements of the Act (Subsection (v)) because the City estimates it will have less than 1,200 lead services at the end of 2026, the City will be required to replace at least_7% of its LSLs beginning in 2027. This requirement equates to the City bein ===== PDF PAGE 35 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO required to replace approximately 56 LSLs per year (approximately 7% of 545) for 13 years and 39 LSLs in the 14" year. However, the City intends on replacing the LSLs on an expedited schedule using a low interest loan through IEPA State Revolving Funds (SRF). The exact replacement schedule is to be determined based on the availability of loan funds and eligibility. The current policy of the City regarding the replacement of publicly-owned and privately-owned lead service lines is summarized below. Scenario Financial Responsibility Required Due to Addition or New Construction e Building addition that requires replacement of the service e New construction that requires replacement of the service Property owner pays for and installs public and private side Property Owner Initiated Replacement e No specific reason or expedited request e Leak/Damage on private side of service e Property owner pays for and installs private side e City pays for and installs public side Property Owner Initiated Replacement e Leak/Damage on private side of service at no fault of property owner City pays for and installs private side City Initiated Replacement e City replaces adjacent water main e Leak/Damage on public side of service e Planned service replacement (FY27 and beyond) City pays for and installs public and private side (provided City staff and its contractors are allowed an entry in the home) The City has developed the following estimated costs for each ead service line replacement excluding engineering in today’s costs: e Public side (water main to shut-off valve): $7,000 to $8,000 e Private side (shut-off valve to water meter): $4,000 to $5,000 Based on the estimated costs above, to replace both public and private side of roughly 767 LSLs, the total cost excluding engineering can range from $8.43 to $9.97 million. ACTIONS PROPOSED: Approve the Lead Service Line Replacement Plan and authorize staff to submit said Plan to the IEPA as well as seek funding through the IEPA SRF. COMMITTEE RECOMMENDATION: The Infrastructure Committee agreed to approve the Lead Service Line Replacement Plan and directed staff to submit said Plan to the IEPA as well as seek funding through the IEPA SRF.