lake 7 update hdr engineering, inc. twca annual convention march 3-5, 2010

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Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Page 1: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

Lake 7 Update

HDR Engineering, Inc.

TWCA Annual Convention

March 3-5, 2010

Page 2: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

2

2007 Strategic Water Supply Plan

Page 3: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Existing Long-Term Supplies

Bailey CountyWell Field

4,000 acft/yr

Lake Meredith

6,000 acft/yr

Roberts CountyWell Field

23,000 acft/yr

Park/SchoolWells

2,000 acft/yrTotal Supplies35,000 acft/yr

Page 4: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Current Supply Limitations

Lake Meredith Firm yield reduced from >103,000 acft/yr to <60,000 acft/yr Lubbock allocation reduced from 26,000 acft/yr

to 6,000 acft/yr Roberts County Well Field

Lubbock allocation increased to 26,000 acft/yr in 2009. Bailey County Well Field

Target: 10,000 acft/yr (30-40 years) Recharge rate: 3,000 to 4,000 acft/yr Short-term demand: > 10,000 acft/yr

Page 5: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Region O Water Plan(Initially Prepared 2011 Plan)

Lubbock Water Needs (year 2060)

Demand = 56,516 acft/yr

Supply = 34,876 acft/yr

Shortage = 21,640 acft/yr

Lubbock Plan Components

Municipal Water Conservation (7,662 acft/yr)

Lake Alan Henry Pipeline (21,880 acft/yr)

Lake 7 (17,650 acft/yr – stand-alone)

Post Reservoir (25,720 acft/yr – stand-alone)

North Fork Diversion Operation (26,169 acft/yr – stand-alone)

Brackish Groundwater Desalination (3,360 acft/yr)

Page 6: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Jim Bertram System Lake 7

Page 7: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Lake 7 Overview

Capacity: 20,700 acft Area: 1,100 acres Supply Sources:

Unappropriated State water Developed playa lake storm water Developed City return flows

Supply: 17,650 acft/yr firm yield – varies with return flows Cost: $10.1 million (reservoir only – 2011 Region O Plan) Status

Included in 2006/2011 Region O Plan TCEQ Water Right Application No. 5921 pending Feasibility analysis under way

Page 8: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Lake 7 Dam Site

Page 9: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Lake 7 Conceptual Plan

Page 10: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Lake 7 Conceptual Plan

Page 11: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Lake 7 Status

TCEQ Application No. 5921 Filed October 17, 2005 Administratively Complete in April 2006 Seeks appropriation of:

– Unappropriated State water (little available)– Developed storm water from playa lake system– Future return flows

TCEQ Technical RFI regarding environmental issues

Page 12: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Lake 7 Status

Environmental assessment Data collected during summer/fall of 2009 Analysis of data continues Updated Environmental Information Document – Spring 2010

Geotechnical evaluation Core drilling completed September 2009 Draft report under preparation No “fatal flaws”

Feasibility report – Spring 2010 Environmental and geotechnical evaluations Flood hydrology for spillway sizing and costing Optimize size of project

Page 13: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Lake 7 Status

Page 14: Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010

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Interfaces of the Various Projects

Bailey CountyWell Field

Lake Meredith Roberts CountyWell Field

Park/SchoolWells

Water Conservation

Water Reuse

Lake Alan Henry

Lake 7

Post Reservoir

North Fork Diversion

Developed Storm Water