9/9 fri 11:00 | water woes, cash flow woes & future growth
DESCRIPTION
Tim Broeder Marcie Nolan Jo Sesodia Bob Daniels The Sunshine State will always experience growth, whether rapid or slow. This growth will continue to drain the cheap and easy water resources of the State. This session will provide an overview of how three local governments have completely redesigned their long range planning program to incorporate potable water issues into their comprehensive and current plans. The determination of demand, the single utility provider structure, and the costs of these infrastructure projects will be discussed. For local planners, the need and ability to implement long range plans through collaboration between the utility engineer and the planner will be stressed.TRANSCRIPT
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Real water and wastewater costs and its impact on sound municipal
planning
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PRESENTERS
Bob Daniels, Dania BeachTim Broeder, AECOMJo Sesodia, AICP, City of SunriseMarcie Oppenheimer Nolan, AICP, Esq.,
Becker and Poliakoff, Moderator
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FLORIDA
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Dania Beach
Sunrise
Davie
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Freshwater Supply Cheap and easily accessible water is goneIn South Florida almost 2/3 of potable water is
used for irrigationCosts of alternative water sources are more
costly Cost of wastewater/reuse add to rate increases
THIS IS THE CURRENT REALITY
How are we integrated into this process?
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LEGISLATIVE CHANGES Lower East Coast Water Supply Plan – 2007Regional Water Availability Rule - 2007 10 year Water Supply Plan - Financial Feasibility – part of LUPAYearly CIP updates – Comprehensive PlanOcean Outfall – chapter 2008-232, F.S.Reuse - costs no longer a factor to determine
feasibility when applying for CUP
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DANIA BEACH
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DAVIE
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Town of Davie Water
Treatment and Water
Reclamation Facility
Town of Davie Water
Treatment and Water
Reclamation Facility
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Current SituationExisting W & WW Systems
Water System I – 3.4 MGD
Two 0.3MG Storage Tanks
Biscayne Wells-
Cap 550-1500gpm each
(2) 10-inch
(2) 12-inch Water System III – 4 MGD
Two 2MG Storage Tanks
Biscayne Wells-
Cap 550-1500gpm each
(2) 20-inch
(1) 16-inch
(1) 18 inch
Wastewater System IIWastewater System II – 5 MGD – 5 MGD
All Effluent pumped to HollywoodAll Effluent pumped to Hollywood
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Current Situation Town Constructing New Facilities
Finished Water TankFinished Water Tank
Water Treatment Facility Water Treatment Facility
Administration BuildingAdministration Building
Future Water Tank
Future Water Tank
Water Reclamation FacilityWater Reclamation Facility
Water Reclamation TanksWater Reclamation Tanks
Odor ControlOdor Control
Pocket ParkPocket Park
CapacitiesCapacities
WTP: 6 expandable to 12 MGDWTP: 6 expandable to 12 MGD
WRF: 3.5 expandable to 7 MGDWRF: 3.5 expandable to 7 MGD
CapacitiesCapacities
WTP: 6 expandable to 12 MGDWTP: 6 expandable to 12 MGD
WRF: 3.5 expandable to 7 MGDWRF: 3.5 expandable to 7 MGD
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Current SituationCost of New Facilities
Overall Cost approximately $125,000,000
Bonds - $46,245,000 already issued
$45,000,000 issuance scheduled to close
October 19, 2011
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Project Drivers•New Water Rules Significantly reduced Town of Davie
Water Supply
• Redevelopment in the TOC and RAC to promote
growth within Town
•New Water Treatment and Water
Reclamation Facilities required to
maintain high quality water
services to the Town residents
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Existing Biscayne Aquifer withdrawl limited to 5.6MGD
Regional Water Availability Rule - CUP cut back to approx 5 MGD in 2010
Current water use in Town is 4.4MGD – limited growth without additional water source
Project Drivers- Water
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RAC TOC
IntensityArea – 2,244 acres
Residential – 2,200 d.u.Commercial, Industrial,
Community 19 million s.f. .
IntensityArea – 925 acres
Residential - 6400 d.u.Commercial. Industrial Type
Development – 4.3 million s.f.
Project Drivers – Redevelopment
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Effluent disposal to COH limited due to Outfall Legislation
Reuse - Required for plant expansion (CUP and NPDES)
Reuse – Required to meet Outfall Legislation Rules (60% of outfall discharge)
Project Drivers – Water Reclamation
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What will the Davie reclaimed water be used for?
Golf course
irrigation
Landscape
irrigation
Chiller makeup
water
Admin Bldg Toilets
WRF Process
Equipment
Arrowhead Golf
Grand Oaks Golf
NSU Landscape
UF IFAS Landscape
Sunforest Landscape
NSU Chiller Makeup
FAU Landscape
BC Landscape
Project Site
Water Reuse
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Phase 1
Final Design
Equip. & Sub Procurement
Construction & Commissioning
Time and Dollar Investment
± 0%
± 15%
± 30%
Co
st A
ssu
ran
ce I
nd
ex
Preliminary Engineering
Guaranteed Maximum Price (GMP)
Planning
Design Development & Permitting
Project Scope Defined, Costand Schedule Established
Project in Operation
Phase 2
Project ImplementationTwo-Phase Design-Build
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Project ScheduleConstruction started September 2010
Commissioning of WTP & WRF in January 2013
Completion slated for August 2013
Construction started September 2010
Commissioning of WTP & WRF in January 2013
Completion slated for August 2013
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SummaryTown of Davie will experience significant growth due to RAC and TOC
redevelopment projectsTown needs to expand water treatment and reclamation facilities to support
growthReclaimed water will be primarily used for irrigation, golf courses, and
educational facilitiesWater Treatment and Water Reclamation Facility to be completed by late
early 2013
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SUNRISE
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SUNRISE
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Public Investment Renewal and Replacement Accommodate Projected Growth Regulatory Compliance
Source: Capital Improvement Plan, Sunrise Utilities Water & Wastewater Master Plan, 2008
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Plans and More Plans Feb. 2007 LEC Water Supply Plan adopted May 2008 20 year CUP approved:
o Can borrow 2.3 mgd from Biscayne aquifero Must be phased out by 2013.
Aug 2008 Adopted Water Supply Plan
Apr. 2009 Utilities Master Plan July 2009 City Rate Study Sept. 2009 Bond issue Dec. 2009 CIE Update FY 2010/14
Oct. 2010 CIE update FY 2011/15 2011 Update Water Supply Plan (draft) 2011 Comp. Plan Amendment
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Policy Issues “Recession Effect” - less demand “Conservation Effect” – less revenue “Political Effect” – less capacity for rate increases and debt Revised Capital Program:
o Accommodates deferred growth o Provide less costly projects
“Regulatory Effect”o DCA and SFWMD requirement to update to Comprehensive Plan
will create internal inconsistencies o Comp. Plan amendment cycle is not flexible enough for the
reality of utility planning
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In the past fat, dumb, and happy
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Present SituationFlorida is in the Lead ReuseAlternative Water SupplyOcean Outfall
THIS HAS NOT BEEN CHEAP…..OR PAINLESS
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REGULATIONS/PLANSCapital Improvement PlansLand Use Plan Amendments –Comprehensive Plans 10 year water supply plansLower East Coast Water Supply PlanConsumptive Use Permit (CUP)Utility Master Plans (stormwater, potable water,
wastewater, reuse)BondingPopulation Projections
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RecommendationsEconomics IS the biggest factorEducation ConservationOne Size Does Not Fit AllRegional conversations, local decisionsIntegrated planningCoordination with Utility Providers
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QUESTIONS AND ANSWERSBob Daniels, Dania BeachTim Broeder, AECOMJo Sesodia, AICP, City of SunriseMarcie Oppenheimer Nolan, AICP, Esq.,
Becker and Poliakoff, Moderator