PRESENTED TO: ENGINEERING AND PLANNING SUBCOMMITTEE OF THE METROPOLITAN WATER POLLUTION ABATEMENT ADVISORY COMMITTEE DECEMBER 5, 2013 Regional Wastewater.

Slides:



Advertisements
Similar presentations
Sewage and Effluent Treatment 2-4 November 2002 Seán Moran -The first few slides.
Advertisements

Wastewater Treatment Plants & Bacteria: Strategies for Compliance Wastewater Collection Systems Teague Harris Pate Engineers, Inc. John Montgomery Municipal.
Metropolitan Council Environmental Services A Clean Water Agency Presented to the Environment Committee November 9, 2010 Information Item Master Water.
1 CE 548 Analysis and Selection of Wastewater Flowrates and Constituent Loading.
“Nucor Road Industrial Corridor – Sanitary Sewer Project” Presented by: Justin Longstreth, P.E. Brian Hannon, P,E, Moore & Bruggink, Inc. October 14 th,
Quantity of Water and Wastewater CE 547. Probability Quantity of Water Types of Wastewater Sources of Wastewater Population Projection Deriving Design.
Revised FY 2007 & Proposed FY 2008 Operating & Capital Budgets Retail Rates Committee January 4, 2007.
Presentation to CITY OF PALM COAST, FLORIDA WATER AND WASTEWATER RATE STUDY AND BOND FEASBILITY REPORT Prepared in Conjunction with the Issuance of Utility.
Fairview Township, York County May 28, 2015
Ibrahim Almutaz 1, AbdelHamid Ajbar 2, Emad Ali 3 1 Chemical Engineering Dept., King Saud University, Riyadh, Saudi Arabia
Municipal and Industrial Conservation and Water Reuse Workgroup Elizabeth Lovsted Sr. Civil Engineer Urban Water Institute Annual Water Policy Conference.
Metropolitan Council Master Water Supply Plan March 11, 2009 Christopher Elvrum Manager, Water Supply Planning Keith Buttleman Assistant General Manager,
Spokane Valley-Rathdrum Prairie Aquifer Water Demand Forecasts Presented by: Mike Hermanson Water Resources Specialist Spokane County Utilities Spokane.
2013 UPDATE Spokane Valley-Rathdrum Prairie Aquifer Water Demand Forecast Update Rob Lindsay Water Resources Manager Spokane County Utilities Spokane River.
Imagine the result Impact Study on MSD Rate Payers of Proposed Consolidation/Merger Phase II – Towns of Biltmore Forest, Montreat and Weaverville Presentation.
Presentation to CITY OF PALM COAST, FLORIDA WATER AND WASTEWATER RATE STUDY AND BOND FEASBILITY REPORT Prepared in Conjunction with the Issuance of Utility.
Page: Water and Wastewater Rate Study and Financial Forecast Council Presentation City of Cottonwood July 2009.
Independent Review of FY 2008 Proposed Rates D.C. Water and Sewer Authority Public Hearing June 13, 2007.
RTF Staff, Subcommittee and Work Updates November 1, 2011.
Secondary & Cumulative Effects Analysis Training Program Maryland State Highway Administration’s Secondary and Cumulative Effects Analysis Guidelines For.
Washington’s Water Use Efficiency Rule May Require Increased Coordination for Many Utilities Dan Sander, P.E. Senior Engineer.
Financial Impact of Drought March 5, 2008 Updated 3/17/08.
1 Water Services Training Group 19 th Annual Conference Optimising Services Delivery in the Water Industry Radisson Blu Hotel Sligo, 3 rd. September 2015.
Briefing on IMA Negotiation Issues Presented to: Blue Plains IMA Negotiating Team Operating Agency Work Group March 11, 2010 District of Columbia Water.
DWR’s Second Alternative Proposal for Method 4 Peter Brostrom Department of Water Resources Water Use and Efficiency Branch August 25, 2010.
Metropolitan Council Environment Committee Master Water Supply Plan February 10, 2009 Christopher Elvrum Manager, Water Supply Planning Keith Buttleman.
COG staff - Presentation to WRTC September 6, 2013 COG’s Round 8.2 Cooperative Forecast & Regional Wastewater Flow Projections.
ERCOT Generation Drought Best Practices Workshop Water Conservation Practices for Texas Generators February 27, 2012.
NC AWWA-WEA 95th Annual Conference
Commission Meeting November 18, 2015 WSSC Customer Use and Pricing.
1 Scenario formulation Scenario-based planning is a structured way of thinking about what might happen in the future Scenarios are descriptions of possible.
CALIFORNIA ENERGY COMMISSION Why Peak Demand Offset Measures Are Necessary When There Is “Enough” Energy Lorraine White Advisory to Vice Chair Pfannenstiel.
Metropolitan Council Water Supply Planning in the Northwest Metro Water Availability Technical Focus Group : June 9, 2008 Lanya Ross Senior Environmental.
PROPOSED BRUNSWICK COUNTY INTERBASIN TRANSFER PETITION REQUEST NOVEMBER 14, 2013.
Water System Master Plan & Rate Study City of DeKalb, Illinois City Council Presentation May 16, 2015.
City of Fernley, Nevada – 164 th Ave. NE, Suite 300, Redmond, WA April 18, 2007 Rate Study Findings Water and Sewer Utility Rates.
Operating Efficiencies Costs to operate and maintain the water and sewer system have not varied significantly during the first 5 years of operation.
COOSA-NORTH GEORGIA REGIONAL WATER PLANNING COUNCIL Water Demand Forecasting: Energy Update May 4, 2016 NGWRP Meeting CH2M.
Island County Comprehensive Plan 2016 Review and Update Buildable Lands Analysis Results 1.
Ordinance Amending Chapter 37 of the Orange County Code Orange County Board of County Commissioners Public Hearing April 3, 2012.
1 EASTERN MUNICIPAL WATER DISTRICT Fiscal Year 2015 / 16 First Quarter Enterprise Performance Measures Update John Ward Director of Engineering.
1 Standards and Construction Specifications Manual Orange County Utilities February 13, 2007.
Metropolitan North Georgia Water Planning District DRAFT Water Resource Management Plan Review
Overview of Surface Water Allocation in the NSR Watershed
Current Water Rates $26.66 per month readiness to serve fee (billed on a quarterly basis at $80.00) 5.14 per 1,000 gallons of water used The City of Flushing.
Scenario Planning for Water and Wastewater in the Truckee Meadows
Growth Management Amendments Land Use & Transportation
Performance Measurement Workgroup
Separating Inflow Reduction and Infiltration Removal
MOUNTAIN REGIONAL WATER
SPU Modeling & Monitoring
SEWER SERVICE FEE RATE STRUCTURE ALTERNATIVE
GREENHOUSE GAS EMISSIONS INVENTORY
Environmental Engg II.
City of Sisters, OR 2017 Water & Sewer Rate Study
Development Charge Public Meeting October 23, 2017
Building a Phase III WIP for Wastewater, Stormwater & Septic Systems
Non-Residential Customer Non- Residential - Capacity Evaluation Borough of Conshohocken Authority Customer Informational Meeting June 20, East.
Prepared By : Osama amr Qutayba mElhim
Water & Sewer Rate Study Presented by: Chris Gonzalez, Project Manager
2040 Long Range Transportation Plan Update
National Water Management Authority
Environmental Engineering
Performance Measurement Workgroup
Comprehensive and Dependable Transportation Plan
Design period is estimated based on the following:
2018 Water/Wastewater Rate Study and Financial Forecast
WRIA 49 Planning Unit Buildout Analysis
City of Santa Paula Water and Sewer Rate Study Results Public Workshop
Development Charges Stakeholder Meeting #2
Presentation transcript:

PRESENTED TO: ENGINEERING AND PLANNING SUBCOMMITTEE OF THE METROPOLITAN WATER POLLUTION ABATEMENT ADVISORY COMMITTEE DECEMBER 5, 2013 Regional Wastewater Services Plan and Conveyance System Improvement Program Planning Assumptions 1

Schedule for Briefings with E&P DatePlanned Topic May 2, 2013 COMPLETED Overview of process to update planning assumptions June 6, 2013 COMPLETED Future population, planning horizon, and water conservation assumptions August 1, 2013 COMPLETED Sewered area growth rate and average wet-weather I/I degradation rate September 5, 2013 COMPLETED Follow-up from June 6 and August 1 discussions October 3, 2013 COMPLETED New system I/I and Peak I/I degradation rate -- procedures November 7, 2013 COMPLETED New system I/I and Peak I/I degradation rate Follow-up from previous meetings as needed December 5, 2013Peak I/I degradation rate Summary of planning assumptions 2

Today’s Presentation Planning Assumption Background Peak I/I degradation rate proposed assumption Review planning assumptions for use in CSI Update and RWSP Comprehensive Review Next Steps 3

Regional Conveyance System Needs Assessment Prioritize Projects and Update Cost Estimates 2015 Update Update of Planning Assumptions Treatment Plant Flow Projections Review of RWSP Programs & Policies Conveyance System Improvement Project Identification Review of Asset Management Assumptions Review of Technology & Regulatory Trends 2014 Review 2015 Update 4

additional future I/I = I/I degradation + additional sewered area current I/I water conservation reduction future population and employment current sewage flow Components of Future Flows 5

I/I Degradation Rate Concept:  Collection system becomes leakier over time due to physical changes (settling, tree roots, impacts) and corrosion Approach:  Identify basins that had minimal change over the last decade  Initially done by comparing sewered area  Compare predicted peak I/I flows between 2000 and 2010 Difficulties:  I/I degradation rate has not been measured previously  Increase in I/I flow is small relative to other factors 6

7 Initial Basins for I/I Degradation Rate

Ongoing Work: Refinement of Basin Selection Comparing 2000 and 2010 sewer collection systems  Were there changes in the collection system? Comparing base sewage flow to population based estimate  Do changes in base sewage flow match how population and water use have changed? Verifying meter placement and model flows  Was flow meter location changed?  Is flow meter data of high quality?  Are any upstream basins removed from model predictions?  Do changes in calibration procedure affect results? 8

Refinement of Basin Selection Comparing 2000 and 2010 sewer collection systems  No significant changes were found Comparing base sewage flow to population based estimate  Identified several basins where upstream basin flows were not subtracted out. Verifying meter placement and model flows  Identified a couple of basins with noisy data or data gaps  Recalibrated 17 basins to 2001 data, the calibration procedure had a noticeable impact in some basins. 9

Example BEL100: 2000 vs Model 2001 Meter Data 2001 Model 2010 Meter Data Rain Increase in Flow 2010 Diurnal Pattern

Example FACT004: Model 2001 Meter Data 2001 Model 2010 Meter Data Rain Decrease in Flow 2010 Diurnal Pattern

Summary 32 basins in comparison Added basins with Pump Station data Calculated change in I/I over the decade remained widely variable  maximum decrease of 58%  maximum increase of 110% Limited base flow in data set reduces model confidence Variability in results is too great to have high confidence in average value 12

Assumption: I/I Degradation Previous Assumption: WTD assumes that I/I degradation starting in 2000 would be 7 percent per decade, with a limit of 28 percent over a 40-year period. Proposed Assumption: Assume an I/I degradation rate of 7 percent per decade, to the planning horizon (50 years). 13

Planning Assumptions Update Summary AssumptionPreviousNew Extent of Service AreaSewerable areas within UGA Same Design Flow (Separated Conveyance) 20-year peak flowSame Future Population2003 PSRC Forecast2013 PSRC Forecast Planning Horizon Water Use (gpcd or gped)Year 2000 values: Seattle Residential: 55 Other Residential: 66 Commercial: 33 Industrial: 55 Year 2010 values: Water ConservationA 10% reduction in per day water consumption between 2000 and 2010, with no additional reduction after 2010 A 10% reduction in indoor per capita and per employee water consumption between 2010 and 2030, with no additional reduction after Inside Seattle Outside Seattle Residential (gpcd)4654 Commercial (gped)3019 Industrial (gped)

AssumptionPreviousNew Sewered Area Growth Rate90% of unsewered sewerable area sewered by 2030, 100% sewered by Additional unsewered (but sewerable) area will continue to grow at the rate until service area is fully sewered in 2060 (approx. 20% per decade) AWW I/I Degradation (Treatment Plants) Increase of 7% per decade up to a maximum of 28%. No AWW I/I degradation. New System I/I (Separated Conveyance) Initial rate of 1,500 gpad with degradation applied starting one decade after construction. Initial rate of 2,000 gpad with degradation applied starting one decade after construction Peak I/I Degradation (Separated Conveyance) Increase of 7% per decade up to a maximum of 28%. December 15 Planning Assumptions Update Summary

Contacts For questions on RWSP Comprehensive Review contact: Debra Ross, or For questions on CSI Program Update contact: Steve Tolzman,

17

18 King County Wastewater System with Sewer Flow Scheme

Assumption: Water Conservation Updated Assumption: A 10 percent reduction in indoor per capita and per employee water consumption between 2010 and 2030, with no additional reduction after

Water Conservation Assumption Applied Future water consumption = (current water consumption) X (cumulative water conservation factor) Previous Proposed 2010 Proposed 2020 Proposed 2030 Proposed 2040 Seattle residential (gpcd) other residential (gpcd) commercial (gped) industrial (gped)