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HomeMy WebLinkAboutINS-2026-042 - Drinking Water Quality Management Standard (DWQMS): Management Review Summary for 2025 Infrastructure Services Department www.kitchener.ca REPORT TO: Community and Infrastructure Services Committee DATE OF MEETING: March 9, 2026 SUBMITTED BY: Greg St. Louis, Director, Gas & Water Utilities, 519-783-8792 PREPARED BY: Angela Mick, Manager, Quality Management and Water Programs, 519- 783-8792 WARD(S) INVOLVED: All Wards DATE OF REPORT: February 16, 2026 REPORT NO.: INS-2026-042 SUBJECT: Drinking Water Quality Management Standard (DWQMS): Management Review Summary for 2025 RECOMMENDATION: That the City of Kitchener Drinking Water Quality Management Standard (DWQMS): Management Review Summary for 2025 Report be received for information. REPORT HIGHLIGHTS: The purpose of this report to inform the decision-making authority about the status of the drinking water system. The key finding of this report is that the Kitchener distribution system meets the requirements under the Safe Drinking Water Act. There are no financial implications of this report. This report supports the delivery of core services BACKGROUND: The Safe Drinking Water Act, 2002 and Regulation 188/07, requires the City of Kitchener to be water distribution system. Some of the licensing requirements include the development and management of a Quality Management System (QMS) and Operational Plan as well as communication to the owner. The City of Kitchener became licensed in August, 2009 with a Financial Plan submitted in July, 2010. The licence was renewed in 2024. Section 19 of the Safe Drinking Water Act imposes a statutory standard of care on persons who oversees the accredited operating authority of the system or exercises decision-making authority -making authority. Part of the standard of care includes requiring system owners to undertake financial planning and implement the Drinking Water Quality Management System (DWQMS). The following link is a guide for municipal councillors to help understand their responsibilities under *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. the Safe Drinking Water Act, 2002 and provides information safeguarded: Taking Care of Your Drinking Water: A Guide for Members of Municipal Councils | ontario.ca Three things to remember as a municipal councillor (as outlined in the above Guide): care, including possible fines or imprisonment. Be informed. Your decisions can have an expert in drinking water operations, but you do need to be informed about them. Be vigilant. It is critical you never take the drinking water safety for granted or assume all is well with the drinking water systems under your care and direction. REPORT: The purpose of this report is to inform Council as the decision-making authority about the status of the drinking water system on an annual basis. The Kitchener water distribution system meets the requirements under the Safe Drinking Water Act. There are specific areas that must be reported per regulatory requirements, which include; but are not limited to consumer feedback, results of infrastructure review, results of audits and summary of maintenance. a person, persons or group of people at the highest management level within an Operating Authority that makes decisions respecting the QMS and recommendations to the Owner The Owner of the water utility is the Corporation of the City of Kitchener, represented by City Council. The 2025 Management Review was reviewed by and completed with Top Management: Denise McGoldrick, General Manager, Infrastructure Services, Greg St. Louis, Director of Gas and Water Utilities (unable to attend meeting) as well as Tammer Gaber, Manager, Operations (Gas & Water), Ras Sonthisay, Supervisor, Training (Gas and Water Utilities), Angela Mick, Manager, Quality Management and Water Programs, Parmi Takk, Utilities Water Engineer and Dean Chapman, Quality Management System Specialist. The Management Review report is attached. Highlights of the report are: The Summary Water Report-2025 (INS-2026-041) confirmed that the drinking water system was in compliance with regulatory water sampling requirements during 2025. The DWQMS Management Review confirms the continuing adequacy and effectiveness of the quality management system which includes compliance, customer feedback, operational performance, audit information etc. as outlined in this report. The Water Infrastructure Program (WIP) maintenance achievements (specific areas of improvement identified by WIP): o Cleaned approximately 100km of watermain in 2025. o Water quality complaints slightly decreased in 2025. There were 106 complaints total with 14 discoloured water complaints for 2025. The majority of complaints are internal issues (e.g. low pressure from a water softener). o 20 broken valves and/or failing valves were either replaced or removed which allows for quicker isolation for water emergencies. This number does not include the majority of valves which are replaced through road reconstruction projects. Broken valves are tracked in real time and the majority are addressed within weeks (except for winter or if they are part of future reconstructions). o Approximately 817 valves were proactively operated (10%); the majority were within the watermain cleaning area and the 2025 reconstruction areas. Operating valves increases the likelihood that they will work when they are needed in an emergency or for construction activities. o Completed spring and fall maintenance of fire hydrants. o Underground utility locates continued to meet regulatory requirements with a combination of in-house and contract staff (approximately 13,300 locates completed). o 2,490 services are protected by Backflow Prevention Devices (BFP) the focus is on high-risk use. These devices prevent cross connections and potential contamination of the distribution system. o Lead testing program was completed in spring and fall. Air relief valves in chambers inspections/chamber pump outs (approximately 1020) were completed in the spring of 2025. Boulevard style air reliefs were not installed in 2025. There were 76 watermain breaks in 2025, which is higher than the 5-year average of 69. The 5-year average has increased from 66 to 69 breaks/year. Approximately 2,969 aging/problem water meters were replaced. Approximately 350 hydrants were painted as part of the corrosion protection program. Hydrants are also stencilled with the watermain diameter for the Fire Department. Unaccounted for water was 9.1% which is close to the average. The unaccounted for water generally fluctuates around 10% (9-12%), with 10% being the approx. 10-year average). Pressure reducing valve maintenance was completed. Replaced watermains as outlined in the 2025 City of Kitchener Engineering & Water Utility Capital Forecast. External audit determined that the management system is effectively implemented and maintained and recommended continued certification of accreditation for the municipal drinking water system. Roll out of new mapping solution to replace ArcReader commenced. The Region, as the water supplier, identified a Mannheim Service Area Water Capacity a Regional responsibility, the Mannheim Service Area Water Capacity Constraint will continue to impact development in 2026 and may impact maintenance activities. The City of Kitchener along with other Area Municipalities are working collaboratively with the Region to advance water supply projects, water conservation measures and development of a risk-based water allocation framework to support development approvals while mitigating risks to the drinking water supply. The Region has committed to updating the community as more information becomes available. You can stay informed on this issue www.regionofwaterloo.ca/watercapacity. Continuing Areas of Focus are: Continue with the mapping quality checks the remainder of the City. Build upon the success of the hydrant spring mobile field inspections and develop a fall mobile field inspection (delayed by CityWorks upgrade). Various system upgrades including SAP and CityWorks (work management system). Water conservation measures both internally and with the surrounding area municipalities, including the Region. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: The recommendation has no impact on the Capital or Operating Budgets. COMMUNITY ENGAGEMENT: INFORM council / committee meeting. The Drinking Water Quality Management Policy is available on the Kitchener Utilities website. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter; however the Management Review Summary Reports are provided on an annual basis with the last report being INS- 2025-008. APPROVED BY: Denise McGoldrick, General Manager, Infrastructure Services ATTACHMENTS: Attachment A Drinking Water Quality Management Standard Review - 2025 Kitchener Utilities City of Kitchener Drinking Water Distribution System Drinking Water Quality Management Standard Management Review 2025 The contents of this document are the intellectual property of Kitchener Utilities and cannot be reproduced and/or distributed to any individual or organisation without the written authorization of Kitchener Utilities. City of Kitchener Water Distribution DWQMS Management Review TABLE OF CONTENTS Part A - Introduction .............................................................................................................................. 3 Purpose............................................................................................................................................... 3 Executive Summary ............................................................................................................................. 3 Background ......................................................................................................................................... 4 Other Related Water Quality Reports ................................................................................................. 5 Quality Management System Policy .................................................................................................... 6 Part B Management Review ................................................................................................................ 7 System Description .............................................................................................................................. 7 Water Infrastructure Program (WIP) .................................................................................................... 7 Incidents of Regulatory Non Compliance ............................................................................................ 8 Incidences of Adverse Drinking Water ................................................................................................. 8 Deviations from Critical Control Points Limits and Response ............................................................... 9 Effectiveness of the Risk Assessment Process ........................................................................................ 14 Results of External and Internal Audits ............................................................................................... 15 Operational Performance ................................................................................................................... 17 Raw Water Supply and Drinking Water Quality Trends ...................................................................... 17 Follow-up on Action Items from Previous Management Reviews ....................................................... 18 Status of Management Action Items Identified Between Reviews ........................................................ 18 Changes That Could Affect the Quality Management System .............................................................. 18 Consumer Feedback ........................................................................................................................... 19 Resources Needed to Maintain the Quality Management System ...................................................... 20 Results of the Infrastructure Review .................................................................................................. 20 Summary of Maintenance .................................................................................................................. 21 Effectiveness of Maintenance ............................................................................................................. 25 Operational Plan Currency, Content and Updates ............................................................................. 25 Staff Suggestions ................................................................................................................................ 26 Water Conservation .......................................................................................................................... 26 Other ................................................................................................................................................ 26  City of Kitchener Water Distribution DWQMS Management Review PART A - INTRODUCTION Purpose The purpose of this report is to inform the decision-making authority about the status of the drinking water system. The Drinking Water Quality Management Standard (DWQMS) under the Ministry of Environment, Conservation and Parks (MECP) requires management to review and evaluate the continuing suitability, adequacy, and effectiveness of the Quality Management System at least once a calendar year and that the results of the management review, identified deficiencies, decisions and action items are provided to Council as the Owner water system. Executive Summary Highlights of the report are: The Summary Water Report-2025 (INS-2026-041) confirmed that the drinking water system was in compliance with regulatory water sampling requirements during 2025. The DWQMS Management Review confirms the continuing adequacy and effectiveness of the quality management system which includes compliance, customer feedback, operational performance, audit information etc. as outlined in this report. The Water Infrastructure Program (WIP) maintenance achievements (specific areas of improvement identified by WIP): o Cleaned approximately 100km of watermain in 2025. o Water quality complaints slightly decreased in 2025. There were 106 complaints total with 14 discoloured water complaints for 2025. The majority of complaints are internal issues (e.g. low pressure from a water softener). o 20 broken valves and/or failing valves were either replaced or removed which allows for quicker isolation for water emergencies. This number does not include the majority of valves which are replaced through road reconstruction projects. Broken valves are tracked in real time and the majority are addressed within weeks (except for winter or if they are part of future reconstructions). o Approximately 817 valves were proactively operated (10%); the majority were within the watermain cleaning area and the 2025 reconstruction areas. Operating valves increases the likelihood that they will work when they are needed in an emergency or for construction activities. o Completed spring and fall maintenance of fire hydrants. o Underground utility locates continued to meet regulatory requirements with a combination of in-house and contract staff (approximately 13,300 locates completed). o 2,490 services are protected by Backflow Prevention Devices (BFP) the focus is on high-risk use. These devices prevent cross connections and potential contamination of the distribution system.  City of Kitchener Water Distribution DWQMS Management Review o Lead testing program was completed in spring and fall. Air relief valves in chambers inspections/chamber pump outs (approximately 1020) were completed in the spring of 2025. Boulevard style air reliefs were not installed in 2025. There were 76 watermain breaks in 2025, which is higher than the 5-year average of 69. The 5-year average has increased from 66 to 69 breaks/year. Approximately 2,969 aging/problem water meters were replaced. Approximately 350 hydrants were painted as part of the corrosion protection program. Hydrants are also stencilled with the watermain diameter for the Fire Department. Unaccounted for water was 9.1% which is close to the average. The unaccounted for water generally fluctuates around 10% (9-12%), with 10% being the approx. 10-year average). Pressure reducing valve maintenance was completed. Replaced watermains as outlined in the 2025 City of Kitchener Engineering & Water Utility Capital Forecast. External audit determined that the management system is effectively implemented and maintained and recommended continued certification of accreditation for the municipal drinking water system. Roll out of new mapping solution to replace ArcReader commenced The Region, as the water supplier, identified a Mannheim Service Area Water Capacity Constraint in December 2025 Although water supply is a Regional responsibility, the Mannheim Service Area Water Capacity Constraint will continue to impact development in 2026 and may impact maintenance activities. The City of Kitchener along with other Area Municipalities are working collaboratively with the Region to advance water supply projects, water conservation measures and development of a risk-based water allocation framework to support development approvals while mitigating risks to the drinking water supply. The Region has committed to updating the community as more information becomes available. You can stay informed on this issue www.regionofwaterloo.ca/watercapacity. Continuing Areas of Focus are: Continue with the mapping quality checks the remainder of the City. Build upon the success of the hydrant spring mobile field inspections and develop a fall mobile field inspection (delayed by CityWorks upgrade). Various system upgrades including SAP and CityWorks (work management system). Water conservation measures both internally and with the surrounding area municipalities, including the Region. Background  City of Kitchener Water Distribution DWQMS Management Review . recommended that the Owners and Operating Authorities of these systems implement a quality management approach to operations and management. As a result of these recommendations a Drinking Water Quality Management Standard (DWQMS) under the was released in October 2006. Theand , requires the City of Kitchener to be requirements include the development and management of a Quality Management System (QMS) and Operational Plan as well as communication to the Owner. The City of Kitchener became licensed in August 2009 with a Financial Plan originally submitted in July 2010. Renewals of the Licence and Financial Plan were complete and brought forward to Council every 4-5 years thereafter prior to each Drinking Water System License renewal. The Licence was renewed in 2024. Section 19 of the imposes a statutory standard of care on persons municipality, oversees the accredited operating authority of the system or exercises decision- s Council since they have decision-making authority . Part of the standard of care includes requiring system owners to undertake financial planning and implement a QMS. The following link is a guide for municipal councillors to help understand their responsibilities under the water is safeguarded: Taking Care of Your Drinking Water: A Guide for Members of Municipal Councils | ontario.ca Three things to remember as a municipal councillor (as outlined in the above Guide): care, including possible fines or imprisonment. an expert in drinking water operations, but you do need to be informed about them. Be vigilant. It is critical you never take the drinking water safety for granted or assume all is well with the drinking water systems under your care and direction. Other Related Water Quality Reports The City of Kitchener Summary Water Report is a regulatory report provided to Council, which provides a summary of drinking water including adverse water quality incidences and water volume.  City of Kitchener Water Distribution DWQMS Management Review The Kitchener Distribution System prepares an annual summary of the number of tests taken within the distribution system as well as the range of the results. A copy of this report is available on the Kitchener Utilities website. The Kitchener Distribution System is part of an Integrated Urban System, meaning the Regional Municipality of Waterloo is responsible for water supply, treatment and the development and operation of a trunk water network to distribute treated water to Kitchener, Cambridge, Waterloo, Woolwich, and Wilmot. There is a variety of groundwater supply wells (80%), treatment facilities as well as a Grand River (20%) source. infrastructure system is complex, consisting of numerous supply sources, pressure zones, reservoirs, and pumping stations. Ensuring sufficient pressure and quantities to meet current and planned growth requires a long-term, co-ordinated strategy. The Region provides annual summaries for each supply and the information is available on their website with a link available at the Kitchener Utilities website. A portion of Kitchener (River Ridge area) is supplied by the City of Waterloo. Kitchener supplies water to a small section of Waterloo (Ira Needles area) and water travels through the Kitchener distribution system to Breslau (Woolwich) on their website. Quality Management System Policy Kitchener Utilities owns, maintains, Distribution System. At Kitchener Utilities, we are committed to supplying the City with safe drinking water. We work together as the City of Kitchener and the Region of Waterloo to keep water matters top of mind. We are committed to these principles: 1. Quality Kitchener water is safely treated and regularly tested according to government legislation and regulations for the consistent delivery of safe, quality drinking water. We are committed to maintaining and continually improving the Quality Management System and complying with applicable legislation. 2. Trust Trust us to look after your water needs by delivering quality water and reliable service. 3. Value Tap water is the most economical choice. 4. Communication 6 City of Kitchener Water Distribution DWQMS Management Review We will communicate openly with the public concerning matters of drinking water quality. PART B MANAGEMENT REVIEW System Description The scope of the waterworks begins at the point where treated water enters the watermain from the treatment facilities and ends at the property lines of the consumers. There is no storage, chlorine boosting, secondary disinfection or pressure boosting within the control of the waterworks. At the end of 2025, the waterworks consists of approximately: 936.2 km of distribution watermain 802.2 km Kitchener owned, 23.5 km Dual owned (joint ownership between Kitchener and Region) and 110.5 km Regional owned. 73,700 water meters in service. 4,833 hydrants (not including private hydrants). 8,339 valves (not including service valves or hydrant valves) 7,745 Kitchener owned, 131 Dual and 463 Regional. (See Appendix for a map at end of this document) The waterworks system has the following permits and licences: Municipal Drinking Water Licence Drinking Water Works Permit Financial Plan Operational Plan Water Infrastructure Program (WIP) The 2024 WIP Summary and Rate Options Report (INS-2023-437) was brought forward to Council in 2023 to address capital and maintenance requirements and rates for 2024-2027. The WIP was initiated in spring 2017. Maintenance targets were continued as part of the 2024- 2027 WIP. The 2024 planned program of maintenance-related work was achieved and included: Watermain cleaning program - cleaned 100km of the City Valve maintenance and replacement programs operated approximately 817 valves and replaced 20 broken or failing valves. Hydrant operation and maintenance completed as required. Underground utility locates continued to meet regulatory requirements with a combination of in-house and contract staff (13,300 locates completed, down slightly from 2024).  City of Kitchener Water Distribution DWQMS Management Review Approximately 2,490 services are protected by Backflow Prevention Devices (BFP). These devices prevent cross connections and potential contamination of the distribution system. Additional funding was provided in the WIP to raising air relief valves/chambers in areas prone to flooding to reduce the risk of drinking water contamination. Zero (0) air relief valves were replaced in 2025 whether they require replacement or removal. A section of East Ave (in front of the Aud) was replaced as well as Ottawa St/Westmount Funding was provided to commence water-only infrastructure replacement projects. The design of three (3) projects began in 2024 and is ongoing: sections of Holborn Dr/Carnaby Cres, Prospect Dr and Forest Hill Dr. Construction of Prospect Dr (water-only) is anticipated to begin in 2026. Incidents of Regulatory Non Compliance A Ministry of Environment, Conservation and Parks (MECP) completed an inspection on June 5- 13, 2025, and covered June 14, 2024 to June 6, 2025. There were no notices of non-compliance. Incidences of Adverse Drinking Water There were 20 Adverse Water Quality Incidences (AWQI) during the year. There were 4,129 chlorine residual samples taken and 2,217 bacteriological samples taken within the distribution system. There were no self-imposed Boil Water Advisories (BWA) initiated in 2025. The number of AWQIs increased slightly from 2024. Low chlorine AWQIs (6 total) Total coliform AWQIs (14 total) o Thirteen were at temporary main sampling locations, ten of which were associated with one project. o One was at a distribution sampling location. Although not AWQIs, there were Lead (4) plumbing exceedances, one from the spring program and three from the fall program. In general, corrective actions include reporting, flushing and resampling. The above AWQIs were all resolved. The Summary Water Report for 2025 discusses water quality compliance and corrective actions further. Action: No further action required for information only 8 City of Kitchener Water Distribution DWQMS Management Review Adverse Water Quality Incidents (AWQIs) 45 40 35 30 s I Q 25 W A f o r 20 e b m u N 15 10 5 0 20152016201720182019202020212022202320242025 Number of AWQIs 2417352026422115201820 Deviations from Critical Control Points Limits and Response There were 76 watermain breaks in 2025, which is higher than the 5-year average of 69. The 5-year average has increased to 69 from 66. Although temperature is not the only factor for watermain breaks, Kitchener does experience more breaks during colder than average years like 2025. For example 2015 was a very cold year. Of the 76, 16 were deemed to be Category 2. Category 2 watermain breaks require bacteriological sampling upon completion. Watermain breaks are influenced by the watermain age/condition, material type, and is also heavily weather dependent due to the frost movement with colder winters resulting in more breaks. Incident debriefs are completed for watermain breaks and break history is included as part of asset condition. This information helps to determine priorities for replacement due to condition. 9 City of Kitchener Water Distribution DWQMS Management Review 1 City of Kitchener Water Distribution DWQMS Management Review 11 City of Kitchener Water Distribution DWQMS Management Review Unaccounted for water for was 9.1%; the MECP target is 10%. The 10-year average for Kitchener is typically around 10%, although the percentage fluctuates. In general the water purchased minus the water sold is calculated; however there are a number of known operational uses that are quantified (accounted for but not billed) using the time flushed- for example water used in watermain cleaning, dead end main, autoflushers, new development flushing, miscellaneous water quality responses, adverse water responses. Watermain breaks are estimated on a volume per break. The unaccounted for water includes unmetered/unbilled water used for: o Fire fighting and fire department training at hydrants o Hydrant flow tests o Construction activities including watermain commissioning o Potential running leaks in the system that are unknown there is an annual leak survey completed to assist with identifying leaks o Meter inaccuracies (aging meters may not record all flows) o Private hydrant usage/sprinkler systems (not metered) 1 City of Kitchener Water Distribution DWQMS Management Review Infrastructure Leak Index (ILI) is a performance indicator which is the ratio of the level of Current Annual Real Losses (CARL) to the Unavoidable Annual Real Losses (UARL). The UARL considers the total length of watermain in the distribution system, number of hydrants, average pressures, number of service connections, length of service and hydrant connections. The UARL is the theoretical low limit of leakage that could be achieved if all the current best leakage management could be implemented. The UARL is specific to each water system. For example, the UARL for a large system with high pressure will be higher than a small system with low pressure. Leakage in any water system can never be totally eliminated. One caveat is that the calculation is made based on an average pressure. Kitchener has several pressure zones with a great deal of variation across the city. As part of the National Water and Wastewater Benchmarking Initiative (Benchmarking), Kitchener recently began reporting ILI and trending will be established as more data is generating. 4 ILI value was 1.37 1 City of Kitchener Water Distribution DWQMS Management Review meaning the current level of real losses is 1.37 times greater than the theoretical low level losses. The ILI graph below is a comparison to other Cities participating in 2024 benchmarking (Kitchener is below the median of 1.4). ILI for cities participating in 2024 Benchmarking Action: No further action required for information only Effectiveness of the Risk Assessment Process The annual risk assessment was completed on November 27, 2025. The purpose of the risk assessment is to brainstorm potential risks and identify counter measures, where appropriate. The following is a summary for the 2025 risk assessment: o Reviewed all risks to ensure all information and assumptions are current and valid. o Discussed and added the following new potential risks as well as potential counter control measures: Turning on a service which has been turned off for a long time, or a contractor wants to connect a watermain which has been commissioned previously. Reconstruction Projects: Breach of a temporary watermain is not reported immediately. Bi-weekly sampler does not report low chlorine adverse. Increased risk of AWQI response. o Preventive / Control measures and risk scores were updated for several existing risks and added for the new risks above. o One previously identified critical control point was downgraded Backflow causing contamination and back siphoning or back pressure causing contamination likelihood reduced to 1 (positive pressure is maintained during main breaks). 1 City of Kitchener Water Distribution DWQMS Management Review Although water supply shortfall was identified as a possible risk, it is anticipated that the 2026 risk assessment will incorporate the new water supply issues. Action: For Information Only Results of External and Internal Audits The DWQMS Standard is divided into Plan, Do, Check, and Improve sections. Audits are completed to analyze processes to confirm that what is stated in the procedures and work instructions is what is being done. External Audits are completed by a third party while Internal Audits are completed by accredited City staff. External: On October 2 and October 3, 2025, a Re-accreditation Audit was conducted and completed by a certified external auditor (SAI Global) recommending continued accreditation for the City of Kitchener. o No non-conformances were found. Three opportunities for improvement were identified. Internal: 4 Field/Process audits were conducted in 2025: o Water Quality Investigations o Water Service Replacement by Means of Pulling o Temporary Watermain Sampling o Final Watermain Connections > 6m 11 Element audit were conducted in 2025: o Element 1, 2 and 3 audit o Element 4 and 6 audit o Element 12 and 21 audit o Element 19 audit o Element 14 audit o Element 20 audit o Element 7 audit There were 25 staff members participating in internal audits in 2025. There were 15 opportunities for improvement identified from internal audits: o 8 (53%) of these opportunities have been acted upon and implemented; o 1 (7%) of these opportunities could not be implemented; and o 6 (40%) of these opportunities are still being investigated. One nonconformances and zero non-compliances were found during the internal audits. 1 City of Kitchener Water Distribution DWQMS Management Review Continuous Improvement Continual Improvement is a key element of all quality management systems and we are regulated to have a process to identify and implement preventative actions to eliminate the occurrences of potential non-conformities. Opportunities for improvement can come from many sources, such as external audits, staff suggestions, public concerns, management reviews, debriefs, or the risk assessment meeting. Opportunities which have either been acted upon and implemented or are not implemented are communicated back to staff as part of regular meetings. In total for 2025, excluding the results from internal audits, there were: There were 63 opportunities for improvement identified outside of internal audits. These opportunities for improvement can come from other avenues as well, such as external audits, staff suggestions, public concerns, management reviews, or the risk assessment meeting: o 29 (46%) of these opportunities have been acted upon and implemented; o 6 (10%) of these opportunities could not be implemented; and o 28 (44%) of these opportunities are still being investigated. Seven nonconformances were found outside of the internal audits. -Conformances, Non-Compliances by Year Action: The Continual Improvement Log is updated monthly to discuss new items, track process and circle back to determine the effectiveness of implementation. The log is be reviewed annually with Top Management as part of the Management Review. 16 City of Kitchener Water Distribution DWQMS Management Review Results of the Emergency Response Training/Testing New On-Call Management Staff continue to take the IMS-100 Introduction to the Incident Management System (IMS) for Ontario training. Water Emergency new training for Managers was developed in 2024 and continued into 2025. This training is scenario based. Debriefs are also completed for selected events. For example, debriefs after Boil Water and Drinking Water Advisories are completed to improve our processes. Action: No further action required for information only Operational Performance Ongoing work with the Region for the Pressure Zone 2 and 4 Optimization this will improve water pressures and supply in the southeastern end of the city. The majority of the work is Regional; however, there is coordination work with the City. includes the on-going installation of Regional watermain. Action: No further action required for information only Raw Water Supply and Drinking Water Quality Trends The Region, as the water supplier, identified a Mannheim Service Area Water Capacity Constraint The constraint was identified as part of the Water Supply Strategy Update to ensure a safe, secure, sustainable water supply through to 2051 (on-going). The following changes to the water capacity methodology were recommended: Utilize individual services areas versus the Integrated Urban System e.g. separating Mannheim and Middleton Service areas. Due to current hydraulic/pressure constraints and disinfection challenges the water cannot currently be transferred between Middleton Service Area and the Mannheim Service Area Shift from using the maximum system capacity (the peak performance of the system) to the use of both average sustainable capacity (the amount of water a system can reliably produce on an ongoing basis) and maximum system capacity (the peak performance of a system) rather than only maximum system capacity) A minimum operational resilience target of 20% supply capacity should be established to allow facilities to be shut down for repairs and emergency situations. 1 City of Kitchener Water Distribution DWQMS Management Review There are known seasonal issues with the water supply: Fall - Grand River temperature changes may cause odour challenges in the source water, which may increase flushing requirements. Winter temperature extremes may cause more watermain breaks in the system. Action: Over 2026 participation in the development of short, medium and long-term solutions to address the capacity constraint as well as participation in a risk management approach to development. The City of Kitchener along with other Area Municipalities will engage in efforts to support continued growth while mitigating risks to the drinking water supply. These efforts will include water conservation measures (both internal and external); participation in One Water Strategy and review of maintenance practices. Follow-up on Action Items from Previous Management Reviews Action items were completed as part of the revised report and associated council report. Action: No further action required for information only Status of Management Action Items Identified Between Reviews There were no items identified between the management reviews. Action: No further action required for information only Changes That Could Affect the Quality Management System Although water supply is a Regional responsibility, the Mannheim Service Area Water Capacity Constraint may impact development in 2026 and may impact maintenance activities. The Federal government has a manganese limit, however the current provincial regulations, which Kitchener is required to follow only has an aesthetic limit. It is anticipated that the Province will follow the federal guidelines and implement a maximum allowable concentration. The Strange Street upgrades were completed in anticipation of this regulatory change. There are indications that the lead maximum allowable concentration will be reduced, which will likely increase the number of lead tests that exceed the regulatory limits. Customers are not required to complete any corrective actions when elevated lead exists. The City is required to flush and resample if there is a lead adverse in the distribution system. The City tracks streets with lead or suspected lead and includes them as part of the considerations for replacement. It is most cost effective to replace a number of lead services as part of a road reconstruction project, rather than individual services. 18 City of Kitchener Water Distribution DWQMS Management Review The telephone system was upgraded across the City in 2024 which continues to impact the Dispatch emergency and back-door lines. Issues are being logged and reported to the project team as they arise. Action: No further action required for information only Consumer Feedback The number of customer water complaints slightly decreased in 2025. Dispatch staff guide customers through a number of questions to determine whether the problem is suspected to be internal (plumbing) or external (distribution system). The problem, cause, and remedy are tracked for each complaint in CityWorks. Discoloured water complaints are often the result of changes in flow in the system. This can be due to reconstruction, watermain cleaning, watermain breaks, valve replacement and other construction. Low pressure complaints are largely internal issues (softeners, internal plumbing). Other complaints include water hardness, no water, odour/taste, air in lines (white water), customer sample requests. We are seeing more residents moving into Kitchener who may not be familiar with water hardness and education is a component of resolving the concerns. In general, a number of customer complaints can be resolved by educating the customer (water hardness), flushing/sampling (discoloured water) or confirming private side issue (water softener, pressure reducing valve, drain issues). 19 City of Kitchener Water Distribution DWQMS Management Review Action: No further action required for information only Resources Needed to Maintain the Quality Management System The WIP report identified a shared resource to improve data management and risk prioritization; however this is not planned for 2026. Action: No further action required for information only Results of the Infrastructure Review The WIP Review was completed which 2024-2027, which included water-only projects. Individual project selection is based on a number of factors including condition (watermain break history), material, criticality, watermain size, presence of lead services, shallow mains, and other infrastructure needs (storm, sanitary, road). Design commenced for 3 projects 2025 reconstruction projects were largely completed as per the 2025 Engineering/Storm/Sanitary/Water Capital Forecast The Region replaces some Kitchener infrastructure as part of their projects (Kitchener funded and some may be water-only projects). 2026 projects were finalized.  City of Kitchener Water Distribution DWQMS Management Review Meetings were held with Asset Management and Engineering staff at both the City and the Region to determine future project needs. Issue papers are brought forward as part of the budget process, additional funding requests related to maintenance and water-only capital projects. The majority of water-only projects are included as part of Regional roadwork to minimize disruptions to citizens and be cost effective. Action: No further action required for information only Summary of Maintenance Watermain cleaning Approximately 100kms of watermain was cleaned in 2025. The city is split into 6 watermain cleaning areas. The 2025 watermain cleaning area map is shown below. The next map shows the proposed 2026 area. The purpose of watermain cleaning is to remove iron and manganese build up in the watermains. The iron and manganese cause discolouration in the water. Although iron and manganese are naturally occurring and not health related, discoloured water causes a public perception of issues with the drinking water. Provincial health related regulations are anticipated for iron and manganese. 1 City of Kitchener Water Distribution DWQMS Management Review Watermain Cleaning Areas (6 Areas)  City of Kitchener Water Distribution DWQMS Management Review Completed 2025 Watermain Cleaning Area 1 (Red) Planned 2026 Watermain Cleaning Area 3 (green)  City of Kitchener Water Distribution DWQMS Management Review Hydrant maintenance spring maintenance was completed on all hydrants and all hydrants were dipped in the fall. Hydrants are flushed to maintain chlorine residuals was completed in spring and fall. New development areas are flushed monthly until the subdivision is built-up. A valve turning/exercising program was completed for 817 valves the majority of valves were operated in the watermain cleaning area with additional valve operation in areas of reconstruction. Operating valves increases the likelihood that they will work when they are needed in an emergency or for construction activities. There were 20 broken valves and/or failing valves were either replaced or removed which allows for quicker isolation for water emergencies. Broken valves are tracked in real time and the majority are addressed within weeks (except for winter). At the end of 2025 there were 10 broken valves remaining, 6 of which will be replaced as part of future reconstruction work. 350 hydrants were painted. Leak detection survey a third of city completed each year. Follow-up is completed on potential leaks. Approximately 330km of mains were surveyed resulting in two detected water service/main leaks and one possible hydrant leak one was confirmed to be a watermain leak and was repaired, the other possible service/main leak was a hydrant that was leaking slightly (repaired). The possible hydrant leak was not a leak. Staff continue to inspect new connections and cut and caps for reconstruction and new development. Staff complete all new service tappings for development as well as witness old service abandonment. This work requires 48 hours to schedule and is driven by new development and watermain replacement work. Anodes are installed on existing watermains whenever they are exposed (e.g., watermain breaks, valve repairs, hydrant repairs). Pressure Reducing Valves (PRVs) were inspected. Chamber inspections/pump outs for chambers containing air relief valves were not completed in 2024; however they were pumped in early 2025 (approximately 120). Air reliefs are a potential risk to the system if they become submerged and there is a watermain break or incident in the distribution system. Zero boulevard style air reliefs were installed in 2025 to replace existing air reliefs in chambers. Staff continue to use the watermain break app for reporting breaks and water service leaks, which improves customer communication for breaks. Additional functionality to the watermain break app has been added. Approximately a third water mapping has been quality checked resulting in dozens of missing water valves being added as well as corrections to services and chambers.  City of Kitchener Water Distribution DWQMS Management Review Once added to the maps, the assets can be maintained. This work will continue over the next few years until the entire city has been reviewed. Action: No further action required for information only Effectiveness of Maintenance Completion of numerous maintenance programs associated with the water and the infrastructure are essential for the delivery of safe drinking water. This report does not summarize every maintenance program: for example hydrants are operated annually to comply with Fire-related regulations but that activity has minimal impact on the drinking water and does not have an associated key factor. Other maintenance programs may impact more than one key factor for example proactive dead end main flushing may decrease water quality complaints and Adverse Water Quality Incidents. The effectiveness of the maintenance program is determined by the following key factors: Number of Adverse Water Quality Incidents (AWQI) Water loss/unaccounted for water Water quality complaints Number of watermain breaks The system performance has demonstrated effectiveness by achieving: There were 20 AWQIs (an indication of water quality). Less than 1% of samples taken are AWQIs. See the Summary Water Report for further details. Water loss/unaccounted for water was 4.5% (below the target of 10%). The number of quality complaints was at 106, 13% of which were related to discoloured water and 35% pressure (largely internal issues). The remainder included complaints relating to hard water (new residents are not always familiar with hard water), and general safety concerns. The watermain cleaning program has decreased the number of complaints. There were 76 watermain breaks in 2025, which is higher than the 5-year average of 69. The 5-year average has increased from 66 to 69 breaks/year. Action: No further action required for information only Operational Plan Currency, Content and Updates The Operational Plan is updated annually. Action: No further action required for information only  City of Kitchener Water Distribution DWQMS Management Review Staff Suggestions Staff suggestions are included under the new Continual Improvement section of the report. Water Conservation Water conservation programs are developed and delivered through the Region of Waterloo in effort to mitigate high water consumption usage. These programs are part of the Water Efficiency Master Plan through the Region. conservation programs such as the water by-law and the WET program in-home water audit program. Kitchener Utilities supports and partners on bill inserts semi-annually to Kitchener residents and promotes the programs on the Kitchener Utilities website. Over 2026 the City of Kitchener will participate in water conservation activities both internally and externally with Area Municipalities and the Region. One example project is the One Water Strategy, a joint servicing initiative with the City of Waterloo to explore the feasibility of transitioning from conventional water and wastewater systems toward a more circular model that prioritizes reuse before discharge into the environment. Other Water Meter Replacement 2,969 aging/problem water meters were replaced. Approximately 1,879 service orders generated (e.g. remotes not working, potential stopped meters, new large meter inspections, removals, leaking meters, etc.). There are 73,700 meters in the system. Water Consumption Trends water consumption has increased since 2018 as population growth demands increase. Average residential daily consumption values were decreasing prior to the pandemic but increased in 2020. The consumption is relatively stable with 2024 increasing slightly; 2025 benchmarking values are not yet available. Kitchener average residential daily consumption levels are lower than many comparison th municipalities (around the 25 percentile). Water purchases are slightly higher in 2025. 6 City of Kitchener Water Distribution DWQMS Management Review Benchmarking - Average Residential Daily Consumption (L/Cap/day) City of Kitchener Only  City of Kitchener Water Distribution DWQMS Management Review Benchmarking 2024 Average Residential Daily Consumption (L/Cap/day) All Participants Locates - Kitchener Utilities and their Locate Service Provider physically locate gas and water infrastructure for contractors prior to construction and excavation work. Approximately 13,300 locates completed. Locate volumes are driven by customer requests and construction. Action: No further action required for information only 8 City of Kitchener Water Distribution DWQMS Management Review Appendix Water Distribution System Map 9