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Sustainable Water Works System Sustainable Water Works System Pl i F S t i bl Cit Pl i F S t i bl Cit Planning For a Sustainable City Planning For a Sustainable City Kyla Jacobsen City of Elgin Water Director & & Jeffrey W. Freeman, P.E., CFM, LEED AP Engineering Enterprises, Inc. March 22, 2011
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Page 1: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Sustainable Water Works System Sustainable Water Works System Pl i F S t i bl CitPl i F S t i bl CitPlanning For a Sustainable CityPlanning For a Sustainable City

Kyla JacobsenCity of Elgin Water Director

&&

Jeffrey W. Freeman, P.E., CFM, LEED APEngineering Enterprises, Inc.

March 22, 2011

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Presentation OverviewPresentation OverviewBackground Information

Water Works System OverviewWater Works System Overview

Historical & Projected Water Use

Regulatory Review

Sustainable Source Water Assessment

Water Supply, Treatment & Storage Evaluation

Water Distribution System EvaluationWater Distribution System Evaluation

Financial Review & Summary

Sustainability Summary

Page 3: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Background InformationBackground Information

City of Elgin & Vicinity

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Background InformationBackground Information

City of Elgin Sustainability Focus Sustainability Action Plan Sustainability Action Plan Green Initiatives Throughout

Community

Comprehensive Water Master Plan Utilize Research & Recommendations

Included In Water 2050Included In Water 2050 Positioning/Mission Statement For

Plan:

Page 5: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Background InformationBackground Information

300,000

Historical and Projected Population SummaryCity of Elgin, Illinois

274 777

250,000

Historical Population

274,777

190,000

202,518

150,000

200,000

opul

atio

n

CMAP 2030 Projection

SIU Demand Study (Includes Bartlett and Sleepy Hollow)

2005 Comprehensive Water Master Plan

167,375

,

100,000

Po

2005 Comprehensive Water Master Plan

CMAP Projection (Compounded 2.08%)

0

50,000

01920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2020 2030 2040 2050 2060

Year

Page 6: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Background InformationBackground InformationDeferred Capacity Increases Due To Water Use Reduction

4040

(MG

D) Required Capacity

Before Conservation Downsizing

20Cap

acity

(

Existing Capacity

Delay

20

eman

d/C

Baseline

D d Aft

0Pea

k D

e Demand AfterConservation

Year

2010 20302020 2040

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Water Works System OverviewWater Works System Overview

SupplyTreatmentGround StoragegElevated StorageBooster Pump Station

Page 8: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Water Works System OverviewWater Works System Overview Riverside WTP Two (2) Lime Softening

Treatment Trains = 32 MGDTreatment Trains = 32 MGDTotal Capacity

Supply F Ri I t k 32 MGD Fox River Intake = 32 MGD

Capacity Six (6) Deep Sandstone

WellsWells

Airlite WTP (Expansion In Design)Design) Two (2) Lime Softening

Treatment Trains = 10 MGDTotal CapacityTotal Capacity

Supply Five (5) Deep Sandstone Wells

2 400 ft2,400 ft

Page 9: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Water Works System OverviewWater Works System Overview

Ground Storage Tanks (12.0 MG)

Elevated Storage Tanks (5.5 MG)O (1) i L PZ

Pump Stations

Ri id WTP - Three (3) @ Slade Avenue Facility = 4.0 MG

- One (1) in Low PZ = 2.0 MG

- Two (2) in High PZ = 1 5 MG

- Riverside WTP Low & High PZ’s

- Airlite WTP High & West PZ’s- Two (2) @

Riverside WTP = 6.0 MGT (2) @ Ai lit

= 1.5 MG- One (1) in NW PZ

= 1.0 MGO (1) i W t PZ

& West PZ s- Fox Lane PS

Northwest PZLyle Avenue PS- Two (2) = @ Airlite

WTP = 2.0 MG- One (1) in West PZ

= 1.0 MG- Lyle Avenue PS

West PZ - Bowes Road PS

West PZWest PZ

Page 10: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Water Works System OverviewWater Works System Overview

Page 11: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Water Works System OverviewWater Works System Overview

Page 12: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Historical & Projected Water UseHistorical & Projected Water UseHistorical Water Use

City of Elgin, IL

Pumped Water - RawAll Water Users

ADD MDD MDD MDD:ADD MHD MHD MHD:MDD

Historical Water Use Summary

Year MGD MGD Date Ratio MGD Date Ratio2000 12.95 17.54 24-Jul 1.35 21 24-Jul 1.202001 13.11 19.88 15-Jul 1.52 23 15-Jul 1.162002 12.96 19.79 1-Aug 1.53 22 2-Aug 1.112003 13.53 19.09 29-Jun 1.41 22 29-Jun 1.152004 13.48 17.09 3-Aug 1.27 25 3-Aug 1.462005 14.11 22.37 24-Jun 1.59 31.5 24-Jun 1.41

y Elgin Current Trends (CT)

Water Use = 115 gpcd2006 13.83 19.97 16-Jul 1.44 27 16-Jul 1.352007 14.47 19.46 31-Jul 1.34 23 31-Jul 1.182008 14.73 19.86 18-Sep 1.35 26 5-Aug 1.312009 14.35 18.17 14-Aug 1.27 25 15-Aug 1.38

Average: 1.41 1.27

Water Use Projections: 1.50 1.50

ADD:MDD = 1.5 MHD:MDD = 1.5

2040 CT Water Use Projection

Village of Sleepy Hollow

3% Industrial special

Single family-branch SVC

0.05%j ADD = 26.0 MGD MDD = 39.0 MGD

Single family40%

Village of Bartlet23%

special8%

MHD = 58.4 MGD

Multi Family13%Industrial

Outside Use0 01%

Government/Institution

4%

23%

13%Commercial

6%

Industrial 3%

0.01%

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Historical & Projected Water UseHistorical & Projected Water Use

35%8,000

Non‐Revenue WaterCity of Elgin,  Illinois

30%7,000

Raw Water Pumped

Treated Water Pumped

Non‐Revenue Water ‐Distribution System (%)

20%

25%

5,000

6,000

allons)

Non‐Revenue Water ‐WTP Process Use (%)

Non‐Revenue Water ‐Unidentified (%)

15%4,000

r (Million Ga

5%

10%

2,000

3,000

Water

5%

0%

0

1,000

‐5%0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Year

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Historical & Projected Water UseHistorical & Projected Water Use

Total Estimated Savings = 3.85 MGD or 17% of 2040 demand

Utility Water Savings Indoor Residential Commercial, Industrial

& Institutional SavingsOutdoor

0.58 MGD savings from water waste prohibition

programs for

0.8 MGD savings from

HET replacement

for all

1.28 MGD savings from utility focused

efforts to reduce system

0.3 MGD savings from HE Clothes

Washing Machines for

0.53 MGD savings from faucet and

shower head retrofits for

0.3 MGD savings from water conservation at commercial, industrial

institutional facilities, not considering potential

0.06 MGD savings from water waste prohibition

programs for p gall customers housing

ylosses

B li Ed ti Eff t

all households

residential all

households

g pfuture process

efficiencies

p gnew

construction

Conservation Coordinator, School Education Programs and Public Information Programs (including water surveys/audits/expanded billing data)

Baseline Education Efforts

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Historical & Projected Water UseHistorical & Projected Water Use

70.0

Historical and Projected Water Use SummaryCity of Elgin, Illinois

Elgin - ADD Bartlett - ADD

58.41

49 75

60.0

Elgin ADD Bartlett ADD

Sleepy Hollow - ADD Total MDD (CT)

Total MDD (LRI) Total ADD (CT)

Total ADD (LRI) Total MHD (CT)

38.94

49.75

40 0

50.0

MG

D)

( ) ( )

Total MHD (LRI)

38.94

33.17

25 9630.0

40.0

ater

Use

(M

25.96

22.1120.0

Wa

10.0

0.02000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2015 2020 2025 2030 2035 2040

Year

Page 16: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Historical & Projected Water UseHistorical & Projected Water Use Emergency Water Use

Demand EMERGENCY DEMAND REDUCTION CALCULATION

Managed Water Demand Under Near Catastrophic Circumstances (i e Fox

Emergency Emergency2009 Demand DemandADD Reduction Reduction

Distribution Factor Of ADD

Circumstances (i.e. Fox River Unusable For Short Period)

M i t i P d ti T

Single Family & Multifamily 53.0% 0.50 26.5%

Bartlett & Sleepy Hollow 26.0% 0.62 16.2%

Industrial & Commercial 17.0% 1.00 17.0%

Maintain Production To Meet: 100% Industrial,

Government/Institutional 4.0% 1.00 4.0%

Other < 1% -- --

Total: 100 0% -- 63 7%Commercial & Governmental/Institutional ADD Water Use

Total: 100.0% -- 63.7%

50% Residential ADD Water Use

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Historical & Projected Water UseHistorical & Projected Water UseWATER USE PROJECTION SUMMARYWATER USE PROJECTION SUMMARY

ADD Water MDD Water MHD WaterUse Projection Use Projection Use Projection

Population CT LRI CT LRI CT LRIPlanning Period Projection (MGD) (MGD) (MGD) (MGD) (MGD) (MGD)Planning Period Projection (MGD) (MGD) (MGD) (MGD) (MGD) (MGD)

2040 Emergency 202,518 16.53 14.07 -- -- -- --

2040 202,518 25.96 22.11 38.94 33.17 58.41 49.75

W t U WWS Si i

Planning Area Build-Out 417,826 48.05 39.88 72.08 59.82 108.11 89.73 Based on 115 gpcd for CT Water Use & 95.45 gpcd for LRI Water Use

2040Supply ADD

Water UseProjection

WWS SizingComponent Demand

2040 Emergency

pp y

2040

Supply MDD

Treatment MDD2040 Storage MHD

Distribution Facilities MDDPlanning

Area BuildArea Build Out Water

Transmission Network

MHD

FFD

Page 18: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Regulatory ReviewRegulatory ReviewRECENT AND NEAR FUTURE DRINKING WATER REGULATION COMPLIANCE RECENT AND NEAR FUTURE DRINKING WATER REGULATION COMPLIANCE

SUMMARY

Regulation Year Enacted

In Compliance? Compliance Status Yes No Surface Water Treatment Rule 1989 WTPs meet treatment requirements

Total Coliform Rule 1989 System is routinely monitored as required

Lead and Copper Rule 1991 Water system is in compliance and routine monitoring is completed as required

Unregulated Contaminant M it i R l 1998 Samples are collected as requiredMonitoring Rule 1998 Samples are collected as required

Interim Enhanced Surface Water Treatment Rule 1998

WTPs meet treatment requirements and providing required removal of Cryptosporidium and viruses

Stage 1 Disinfectant / Disinfection Byproducts Rule 1998 System meets MCLs for DBPs and

routinely monitor as required WTPs meet MCLs and routinely monitorRadionuclides Rule 2000 WTPs meet MCLs and routinely monitor as required

Arsenic Rule 2001 System meets MCLs and monitor as required

Filter Backwash Recycling Rule 2001 All backwash is routed to head of

treatment plant Long Term 1 Surface Water Only applies to systems with fewer thanLong Term 1 Surface Water Treatment Rule 2002 N/A Only applies to systems with fewer than

10,000 customers

Long Term 2 Surface Water Treatment Rule 2005 In Progress

WTP meets required log removal of viruses, additional source water sampling for Cryptosporidium required in 2015

Stage 2 Disinfectant / Di i f ti B d t R l 2005 In Progress

IDSE has been completed; Compliance monitoring plan is due to IEPA by April 1,Disinfection Byproducts Rule 2005 In Progress monitoring plan is due to IEPA by April 1, 2012

Ground Water Rule 2006 Current groundwater supplies are not susceptible to fecal contamination

Total Coliform Rule 2010 N/A System is routinely monitored as required under current rule Proposed rule would set MCL at

Radon Rule Proposed N/A

p300 pCi/L or 4,000 pCi/L with a multimedia mitigation program to address radon in indoor air

Page 19: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Sustainable Source Water AssessmentSustainable Source Water Assessment

Fox River Deep Sandstone Aquifers

Shallow Sand & Gravel AquiferAquifers Gravel Aquifer

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Sustainable Source Water AssessmentSustainable Source Water AssessmentHi t i l F Ri L Fl At Al i1000

Historical Fox River Low Flows At Algonquin

100ow (c

fs)

100

Dai

ly fl

o

2005

9 Days 14 Days200319881966Q7,10

Daily flows in the Fox River at Algonquin during the 4 years since 1965 when flows

have fallen below the Q7,10 (108 cfs)

10JUNE JULY AUGUST SEPTEMBER OCTOBER

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Sustainable Source Water AssessmentSustainable Source Water AssessmentF Ri P j t d L Fl M d li R ltFox River Projected Low Flow Modeling Results

300

2040 CT Scenario with 32 mgd withdrawal

July - Significantly Dry (Lowest 10%)REGIONAL CURRENT TRENDS (CT) WATER USE PROJECTION

600

650

April - Significantly Dry (Lowest 10%)REGIONAL CURRENT TRENDS (CT) WATER USE PROJECTION

200

250

Flow

(mgd

)

2040 CT Scenario with 32 mgd withdrawal

Present-Day Flow

3 0

400

450

500

550

600

w F

low

(mgd

)

100

150

10-Y

ear L

ow

n ora ville150

200

250

300

350

10-Y

ear L

ow 2040 CT Scenario with 32 mgd withdrawal

Present-Day Flow

in ora

kville

FLOW

7-day, 10-year Low Flow (Q7, 10) - Significantly Dry (Lowest 10%)REGIONAL CURRENTTRENDS (CT) WATER USE PROJECTION

0

50

Alg

onqu

in

Elg

in

Aur

o

Yor

kFLOW

N S0

50

100

Alg

onqu

Elg

in

Aur

o

YorkFLOW

N S

100

125

150

(mgd

)

2040 CT Scenario with 32 mgd withdrawal2040 Condition is less than present flowPresent-day flow

REGIONAL CURRENT TRENDS (CT) WATER USE PROJECTION

50

75

100

10-Y

ear L

ow F

low

0

25

Alg

onqu

in

Elg

in

Aur

ora

Yor

kville

FLOW

N S

Page 22: Sustainable Water Works System l Pi Ft i S Cl ibtPlanning ... · PDF fileSustainable Water Works System l Pi Ft i S Cl ibtPlanning For a Sustainable City ... 2008 14.73 19.86 18-Sep

Sustainable Source Water AssessmentSustainable Source Water Assessment Fox River Withdrawal Analysis &

Permitting Summary Fox River Baseflow Is Projected To Increase Fox River Baseflow Is Projected To Increase

Current & Future Elgin Withdrawals Will Have No Measureable Affect On Hydrology of Fox River

Current Permitted Withdrawal Rate (32 MGD) “is not specifically subject to the minimum seven-day, ten-year (Q7,10) or other levels of low flow

t i ti ”restrictions”

…..“future increases in withdrawal due to normal growth and expansion of the system are likewise not restricted”

IDNR emergency withdrawal restriction authority “to prevent adverse affects on navigation, natural resources and other public interests”

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Sustainable Source Water AssessmentSustainable Source Water AssessmentTypical City of Elgin Existing Well ConstructionTypical City of Elgin Existing Well Construction

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Sustainable Source Water AssessmentSustainable Source Water AssessmentBarite Dissolution & PrecipitationBarite Dissolution & Precipitation

Barite Dissolution & Precipitation Dissolution

Barite (BaSO4(s)) Is Naturally Occurring Within St. Peter (SP) and Ironton-Galesville Sandstone (IG)Galesville Sandstone (IG)

Reducing Conditions Cause Ba2+ Release and SO4

2- Reduction To Sulfide (H2S(g), HS- and S2-)

GP

SP Precipitation

Solubility Product of Barite Is Very Low 1.0842 X 10-10

SO 2 I Add d T th B h l F th

IG

SO42- Is Added To the Borehole From the

Galena Platteville (GP) Dolomite and Mt. Simon Sandstone (MS)

High Concentrations of Ba2+ and SO42- In

MS

the Borehole Cause BaSO4(s) Precipitation

Barite Rock Pump Assembly Pump Bowl Column Pipe

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Sustainable Source Water AssessmentSustainable Source Water Assessment

200

300

400

500

ve M

SL)

Simulated Head in Ancell (St. Peter) Unit

Sustainable Yield Analysis

-200

-100

0

100

200

ted

Hea

d (ft

aboAnalysis

Regional Deep Aquifer Modeling

-500

-400

-300

200

2000 2010 2020 2030 2040 2050

Sim

ulat

Year

Top of Ancell Unit Bottom of Ancell Unit1 Well @ 1.44 MGD 3 Wells @ 2.5 MGD5 Wells @ 5.0 MGD 5 Wells @ 8.0 MGD

g Sustainable Yield Based

On Drawdown To Mid-Year

Point of St. Peter Sandstone Airlite WTP Well Field =

SUSTAINABLE YIELD FROM EXISTING WELL FIELDS

Water Elevation Wells UsedDrawdown

(FT)Flow

(MGD)Elevation (FT MSL)

Airlite Well Field Airlite WTP Well Field = 4.2 MGD

Slade Ave. Well Field =

Airlite Well FieldTop of St. Peter Formation 1 Existing 145 1.4 170

Mid-Point of St. Peter Formation 5 Existing 255 4.2 70

Bottom of St. Peter Formation 5 Existing 365 6.0 -30Slade Avenue Well Field

Top of St. Peter Formation 6 Existing 184 4.6 161

6.3 MGDTop of St. Peter Formation 6 Existing 184 4.6 161

Mid-Point of St. Peter Formation 6 Existing 253 6.3 92

Bottom of St. Peter Formation 6 Existing 322 8.1 23

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Sustainable Source Water AssessmentSustainable Source Water Assessment

Local Shallow Sand & Gravel Aquifer Analysis Limited Sand & Gravel

D i Thi kDeposit Thickness Limited Areal Extent or

Discontinuous Sand &Discontinuous Sand & Gravel Deposits

Anticipated Production Anticipated Production Too Low For City Well Consideration

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Sustainable Source Water AssessmentSustainable Source Water AssessmentAnnual Energy Cost Increase For Deep Well Usage

At Riverside WTP

$352,642

$300,000

$350,000

$400,000

crea

se

$176,321$200,000

$250,000

$300,000

rgy

Cos

t Inc

$58,774$50 000

$100,000

$150,000

nnua

l Ene

r

$0$0

$50,000

Fox River @ 13 MGD

Fox River @ 12 MGD; Slade Ave

Fox River @ 10 MGD; Slade Ave

Fox River @ 7 MGD; SladeAve Wells @

An

MGD MGD; Slade Ave. Wells @ 1 MGD

MGD; Slade Ave. Wells @ 3 MGD

Slade Ave. Wells @ 6 MGD

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Water Supply, Treatment & Storage Water Supply, Treatment & Storage EvalEval.. Needs Assessment Calculations

For Three (6) Water Use Projections….: Maximum Day Demand (CT & LRI) Average Day Demand (CT & LRI) 25

Maximum Day System Source Capacity (CT)City of Elgin, Illinois

Scenario 1 ‐ Riverside WTP  is Off‐Line

Scenario 2 ‐ Fox River  is Not Accessible

Scenario 3 ‐ Riverside Wells  are Off‐LineProjectedExisting Average Day Demand (CT & LRI) Emergency Demand (CT & LRI)

….and Five (5) Operational ‐10

‐5

0

5

10

15

20

2005 2006 2007 2008 2009 +15,000 +30,000 +45,000 +60,000 +75,000 +90,000 +95,401

illion Gallons Per Day)

Scenario 4 ‐ Airlite WTP  is Off‐Line

Scenario 5 ‐ Existing  Resources On‐Line

Scenarios: Riverside WTP Offline N F Ri Withd l

‐40

‐35

‐30

‐25

‐20

‐15

Supp

ly (M

Year Additional Population

No Fox River Withdrawal Riverside Wells Offline Airlite WTP Offline

ea p

Airlite WTP Offline All Existing Resources On-Line

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Water Supply, Treatment & Storage Water Supply, Treatment & Storage EvalEval..

No Fox River Withdrawal Needs Assessment Summary

0.00Maximum Day Demand Average Day Demand Emergency Demand

Demand Projectiony

-6.03-3.58

-10.00

-5.00

cit

-15.46-11.61

-20.00

-15.00

pply

Def

ic

5 Wells@ 1,000

GPM

3 Wells@ 1,000

GPM

-28.44

-22.67

-30.00

-25.00Sup

CT

LRI-35.00

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Water Supply, Treatment & Storage Water Supply, Treatment & Storage EvalEval..

6Peak Hour Storage Needs Assessment Summary

CTExisting Projected

3

4

5

ons)

LRIg j

1

2

3

Mill

ion

Gal

l

0.5 MGSurplus

-1

0

1

2005 2006 2007 2008 2009 +15 K +30 K +45 K +60 K +75 K +90 K +95.4 K

Stor

age

(M

-3

-2

-1S

2 MG3Additional PopulationYear 2 MG

Deficit

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Water Distribution System EvaluationWater Distribution System Evaluation

Model Development & VerificationVerification Started With City’s IDSE MWH

Soft InfoWater Model Completed GIS & Model

Updates Model Verification With Fire Flow

Testing: Three (3) Tests In Northwest (Future Three (3) Tests In Northwest (Future

West) Pressure Zone One (1) Test In High Pressure Zone Three (3) Tests In Low Pressure Three (3) Tests In Low Pressure

Zone

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Water Distribution System EvaluationWater Distribution System Evaluation

Existing System MHD Node PressuresExisting System MHD Node Pressures

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Water Distribution System EvaluationWater Distribution System Evaluation

Existing System Fire Flow AnalysisExisting System Fire Flow Analysis

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Water Distribution System EvaluationWater Distribution System Evaluation

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Water Distribution System EvaluationWater Distribution System Evaluation

50%

Western Planning Area Transmission Network Summary

40%

50%N

etw

ork

CT

LRI

20%

30%

mis

sion

N

10%

20%

Of T

rans

m

0%8 12 16 24 30 36 42

% O

8 12 16 24 30 36 42Water Main Diameter (inches)

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Financial Review & SummaryFinancial Review & Summary

SupplyTreatment

Ground StorageElevated Storage

Booster Pump Station

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Financial Review & SummaryFinancial Review & SummaryPh i & I l t ti Pl (CT)Phasing & Implementation Plan (CT)

City of Elgin, IL

Immediate Near Future Long Term0 - 15,000 Additional Pop. 15,000 - 45,000 Additional Pop. 45,000 - 95,401 Additional Pop.

W t W k S t 0 6 Y 7 17 Y 18 30 Y Water Works System 0 - 6 Years 7 - 17 Years 18 - 30 Years

Component Description Cost Description Cost Description Cost Total1 - Deep Sandstone Well & Collector Main

$ 3,418,000 1 - Deep Sandstone Well & Collector Main

$ 3,418,000 3 - Deep Sandstone Wells & Collector Main

$ 10,254,000

Well No. 2A Abandonment $ 50,000 Well No. 1 Modification $ 625,000 Well No. 6 Abandonment $ 50,000 Well No. 2 Modification $ 625,000 $ , $ ,Well No. 1A Modification $ 405,000 Well No. 3 Replacement $ 1,010,000 Well No. 3A Modification $ 405,000 Well No. 4 Modification $ 625,000 Well No. 4A Modification $ 405,000 Well No. 5 Modification $ 405,000 Well No. 5A Modification $ 405,000

Supply Subtotal: $ 5 138 000 $ 6 708 000 $ 10 254 000 $ 22 100 000

Supply

Supply Subtotal: $ 5,138,000 $ 6,708,000 $ 10,254,000 $ 22,100,000

Treatment Airlite WTP Rehabilitation & Expansion To 10 MGD

$ 15,000,000

Treatment Subtotal: $ 15,000,000 $ - $ - $ 15,000,000

Storage 1 - 1.0 MG EWST (Low PZ) $ 2,727,000 1 - 2.0 MG EWST (West PZ) $ 4,206,000

Storage Subtotal: $ 2,727,000 $ - $ 4,206,000 $ 6,933,000 Route 31/Big Timber Area WM Interconnect

Expand Bowes Road BPS Pumping Capacity

High Zone Suction Feed WM To Bowes Road BPS

Route 20/Coombs Road WM Interconnect

$ 1,625,000 Expand Lyle Avenue BPS Pumping Capacity

High Zone Suction Feed WM To Lyle Avenue BPS

B R d/N l R d $ 985 000Bowes Road/Nesler Road WM Interconnect

$ 985,000

Continue 4" WM Replacement Program

As Needed Continue 4" WM Replacement Program

As Needed Continue 4" WM Replacement Program

As Needed

Construct Large Diameter As Needed Construct Large Diameter As Needed Construct Large Diameter As Needed

Distribution

Construct Large Diameter WM Network To Serve New Developments

As Needed Construct Large Diameter WM Network To Serve New Developments

As Needed Construct Large Diameter WM Network To Serve New Developments

As Needed

Distribution Subtotal: $ 2,610,000 $ - $ - $ 2,610,000

TOTAL: $25,475,000 $ 6,708,000 $14,460,000 $ 46,643,000

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Financial Review & SummaryFinancial Review & Summary

Capital Cost Savings With LRI Water Use CommitmentCity of Elgin ILCity of Elgin, IL

Water Works System Present Worth Capital CostComponent CT LRI SavingsSupply $22,100,000 $15,264,000 ($6,836,000)

Treatment $15,000,000 $15,000,000 $0

Storage $6,933,000 $2,727,000 ($4,206,000)

Distribution $2,610,000 + $2,610,000 + $0 Distribution $ , , $ , , $

TOTAL: $46,643,000 + $35,601,000 + ($11,042,000)

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Sustainability SummarySustainability Summary

Water Audit / Non-Revenue Water Analysis

Water Conservation Best Practices Evaluation & Goal Setting LRI Water Use Projection

Sustainable Source Water Assessment

Water Supply Energy OptimizationWater Supply Energy Optimization

Future System Sizing & Cost Savings SummaryFuture System Sizing & Cost Savings Summary For Water Conservation Commitment

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Questions & AnswersQuestions & AnswersQuestions & AnswersQuestions & Answers

Kyla JacobsenWater DirectorCity of Elgin150 D t C t150 Dexter CourtElgin, IL 60120(847) 931-6160

Jeffrey W. Freeman, P.E., CFM, LEED APVice PresidentE i i E t i IEngineering Enterprises, Inc.52 Wheeler RoadSugar Grove, IL 60554(630) 466 6700(630) 466-6700


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