BWSSB presentation - Water Supply Realities BnagaloreADDA
This SlideShare is a Presentation done by BWSSB on the Water supply Scenario in Bangalore during "Water Workshop organised" organised by ApartmentADDA on Dec 6th, 2009.
First part of the Slideshare briefs on
• Water Resources in Bangalore
• Alternative Resources
• Customer Friendly Initiatives
• Geographical Information system
• Bangalore water supply and sewerage Project
The second part deals with Bangalore's sanitation, Waste water Treatment Plants, Sewage Treatment Plants.
To get more details on the presentation, check the link here
http://apartmentadda.com/blog/dec-6-2009-water-workshop/resources/
Gain insight into NYS Department of Transportation sensible salting tactics, including success stories and best practices in snow and ice control.
Session from a management-based forum hosted by the Cary Institute of Ecosystem Studies about the impact of road salt on natural areas and drinking water supplies, with a focus on successful salt reduction strategies being used regionally and nationally. Speaker: Rob Fitch NYSDO
Presentation by Lindsay Kovar, Senior Project Manager at BGE, Inc., and Bob Patton, board member at North Fort Bend Water Authority, at the 2018 Gulf Coast Water Conservation Symposium in Houston, Texas.
BWSSB presentation - Water Supply Realities BnagaloreADDA
This SlideShare is a Presentation done by BWSSB on the Water supply Scenario in Bangalore during "Water Workshop organised" organised by ApartmentADDA on Dec 6th, 2009.
First part of the Slideshare briefs on
• Water Resources in Bangalore
• Alternative Resources
• Customer Friendly Initiatives
• Geographical Information system
• Bangalore water supply and sewerage Project
The second part deals with Bangalore's sanitation, Waste water Treatment Plants, Sewage Treatment Plants.
To get more details on the presentation, check the link here
http://apartmentadda.com/blog/dec-6-2009-water-workshop/resources/
Gain insight into NYS Department of Transportation sensible salting tactics, including success stories and best practices in snow and ice control.
Session from a management-based forum hosted by the Cary Institute of Ecosystem Studies about the impact of road salt on natural areas and drinking water supplies, with a focus on successful salt reduction strategies being used regionally and nationally. Speaker: Rob Fitch NYSDO
Presentation by Lindsay Kovar, Senior Project Manager at BGE, Inc., and Bob Patton, board member at North Fort Bend Water Authority, at the 2018 Gulf Coast Water Conservation Symposium in Houston, Texas.
2023 Winter Springs Water and Wastewater Rate Study PresentationVictoriaColangelo
This document presents a comprehensive study on water and wastewater rates for Winter Springs, covering the scope of projects, historical trends, comparisons with surrounding municipalities, and leveraging additional funding sources. It includes detailed forecasts, assumptions, capital improvement program funding, existing and proposed rate adjustments, monthly utility bill projections, revenue sufficiency analysis, and comparisons of local rates. The study concludes with findings and recommendations for rate adjustments over the next five fiscal years to ensure revenue sufficiency and account for capital improvement needs and inflationary impacts.
Winter Springs 2023 Water and Wastewater Rate StudyVictoriaColangelo
The City requested a comprehensive review of the sufficiency of water, sewer, and reclaimed water user rates to provide revenue for operations and capital improvements. As the City is engaging in a significant sewer capital upgrade and reinvestment program over the next few years which will require a focus on obtaining funding for the projects and setting the rates to support the capital program and potential new debt service payments. Raftelis Financial Consultants conducted the study with close support and cooperation by the City’s staff and engineering consultants. This presentation will discuss the development of the study, results and recommendations to the City and Commission.
Director of Infrastructure and Development Services Lisa Pyles and Parks and Recreation Director Slade Strickland provided City Council with a quarterly update on Addison's Capital Improvement Program and other Town projects on February 10, 2015.
This presentation was shown at workshops on August 18 and 22, 2016.
http://www.countyplanning.us/services/grant-programs/state-capital-improvement-program/
Information for Cuyahoga County applicants to the State Infrastructure Programs
This presentation was shown at workshops on July 18 and 25, 2019.
http://www.countyplanning.us/services/grant-programs/infrastructure-programs/
Managing Cultural Resources in Water Infrastructure through the Framework of the TRWD/DWU IPL Project by: Mason D. Miller, M.A. AmaTerra Environmental, Inc. Austin, TX - Las Cruces, NM - TWCA Annual Convention 2015
Ronald T. Green, Ph.D., P.G., F. Paul Bertetti, P.G.,
and Nathanial Toll Geosciences and Engineering Division Southwest Research Institute® Presented on behalf of the Irrigation Panel - TWCA Annual Convention 2015
1. West Harris County Regional Water Authority
TOWN HALL MEETING
NOVEMBER 10, 2014
1
2. TONIGHT’S TOPICS
• Status of Conversion
• Capital Projects
• Other Accomplishments
• 2025 System
• Finances
• Water Conservation
• Q&A
2
3. STATUS OF CONVERSION
• Surface Water to 54 Water Plants
• 40 Districts Converted
• HCMUD 172 Water Plant #2 added in 2014
• 36.5 percent converted in 2013
• 39.0 percent converted to date
• 2015 – Two more water plants will be added
3
8. OTHER ACCOMPLISHMENTS
• REFUNDING BONDS
2005 -- $49 million for PV savings
of $6.2M or 12.51%
Redeeming the remainder
of 2005 bonds in Dec.
8
9. ALTERNATIVE WATER CREDIT AGREEMENTS
• Incentivizing effluent reuse projects,
non-potable surface water, and
rainwater/stormwater capture projects
• Credits for metered alternate water equal to
½ current GRP rate – now $1.90/1000 gals
• Allow potentially full reimbursement of
capital cost
9
10. ALTERNATIVE WATER CREDIT AGREEMENTS
• Negotiating/Executed Contracts for:
6 effluent reuse projects to serve golf
courses and green space
2 non-potable surface water project
4 rainwater/stormwater capture projects
10
11. CONTRACT WATER
AGREEMENTS
• WHCRWA has contracted
with MUDs to address water
quality/quantity issues
• Several new requests this year
• Evaluating new water
commitment policy
• Currently over 40% of water
supply is committed
11
12. DEMAND RESPONSE PROGRAM
PARTICIPATION
• Sites Acquired
• WHCRWA switches to emergency
power during peak demands, helps
stabilize power grid
• Offsets power costs
for Authority
12
13. AUTOMATED METER READING (AMR)
• For groundwater wells in Authority
• 270 wells in aggregate Authority permit
• Data reported lags by 6 weeks
• Conversion requirements increasing
• WHCRWA needs to track water usage
more closely
13
14. AMR PILOT PROGRAM
• WHCRWA trial of various manufacturer’s
technology
• Paid by WHCRWA
• Volunteer program
• Work though pitfalls
• Evaluate effectiveness of system-wide
implementation
14
15. BENEFITS OF AMR SYSTEM
• Independent system used to verify pumpage
• Protects both parties
• Reduces human error
• Saves time on pumpage reconciliations
• Reduction in administrative requirements
over time
15
16. HARRIS GALVESTON SUBSIDENCE DISTRICT
• Submitted updated Groundwater
Reduction Plan (GRP)
• New conversion milestones
• Changes from 1999 Plan
• Convert to 60% by 2025
• Convert to 80% by 2035
• Current HGSD disincentive fee –
$7.00/1000 gallons
16
17. PROJECTS FOR THE 2025 SYSTEM
• Luce Bayou
• CoH Treatment Plant
Expansion
• Second Source Project
• Repump Station
• Central Pump Station
• CIP Distribution Lines
17
18. ADDITIONAL RAW WATER SUPPLY
• Luce Bayou Interbasin Transfer Project
brings raw water from Trinity River to
Lake Houston
• Design for River Intake
Pump Station underway
• Canal design project to
start in 2015
18
20. LUCE BAYOU FACTS
• Transfer of Trinity River Water
• Capacity of 400 MGD
• Estimated Cost $300 Million
• Participants include CoH, WHCRWA,
NHCRWA, NFBWA and CHCRWA
• Start Design in 2014
• Construction complete by June 30, 2019
20
21. NE WATER PURIFICATION PLANT EXPANSION
EXPANSION TO THE PLANT TENTATIVE SCHEDULE
• 320 MGD expansion
• Consisting of four
80MGD Modules
• New Intake Structure
• 2015 – Permitting
Pilot Studies
• 2016 – Begin Design
• 2017 – Begin
Construction
• 2021 – First Module
(80MGD) complete
• 2025 – Remaining
Modules complete
(240MGD)
21
22. NEWPP NEGOTIATIONS
• Negotiating a contract for Expansion
of the CoH NEWPP at Lake
Houston from 80MGD to 400MGD
• Estimated cost of Expansion $1.27B
22
25. SECOND SOURCE TRANSMISSION LINES
• Joint WHCRWA/NFBWA
• Projected 39 miles of 96” pipe
• Includes 2 Pump Stations
• Obtained Environmental Permits
• Acquiring additional easements,
about 900 total needed
• Estimated cost $600M
25
26. 2025 CIP DISTRIBUTION LINES
• Approximately 75 new mi, 54 mi existing
• Evaluating alternate routes
• Acquiring easements; 90 next year
• Designing and constructing sections
• Estimated cost $300M
26
27. There’s a lot left to pay for!
Future Capital Improvement Plan
Other
Bellaire Pump Station
NE Water Purification Plant Exp
Central Pump Station
Repump Station
CenterPoint Line
Segments 2, 4, 5
NEWPP Meter Station
Second Source Trans Main
Joint Facilities
Distribution System
27
31. WHCRWA ESTIMATED RATES
Ground Water Surface Water
GRP Rate Rate
Current $1.90 $2.30
2015 2.05 2.45
2016 2.25 2.65
31
32. SWIFT FUNDING
TEXASWATER DEVELOPMENT BOARD
• Low interest loans available in 2015
• Rules regarding funds adopted in November
• WHCRWA meeting with TWDB
representatives to pursue available funding
• Already received $42M in funding for the
Second Source Line
• Financing from TWDB will help rates
32
32
33. FINANCES
• Bond Refunding Early Calls
• OM Surface Water Cost
• Budget
33
34. BOND REFUNDING IN AUGUST
• Refunded $49.620 M of bonds with
an average coupon of 5.00%
• Issued only $46.03M in Refunding
Bonds at 3.13%
• Present Value Savings was 12.51%
• Present Value Savings of $6.2M
• Gross savings of $7.66 M
34
35. BOND CALL IN DECEMBER
• Board to use $10M in cash on hand to
pay off 2005 bonds in December 2014
• Interest savings of $5.149 M
35
36. NEW BOND SALE EARLY 2015
• Projected to be approximately $79M
• Capital contribution correspondence
going to MUDs in November
36
37. OM SURFACE WATER COSTS
CITY OF HOUSTON FY
ITEM 2010 2011 2012 2013 2014 2015
Treated
Water Costs
0.4341 0.3754 0.4088 0.4882 0.4544 0.4694
Untreated
Water Costs
0.1170 0.1109 0.1130 0.1343 0.1291 0.1398
Major
Rehab
0.1468 0.0158 0.0375 0.1667 0.4112 0.2949
TotalWater
Cost per
1000 Gal.
0.6979 0.5021 0.5594 0.7891 0.9946 0.9390
Figures for FY 2010 through FY 2011 are based on true-up costs. FY 2012 from
draft true-up not finalized. FY 2013 and FY 2014 are based on City of Houston
estimated OM cost prior to true-up. FY 2015 current CoH Budget rates.
37
37
38. 2014 BUDGET STATUS
(through September)
YTD BUDGET YTD ACTUAL
Revenues $31,774,148 $30,773,866
Expenditures
Operating Fund $ 8,611,266 $ 9,674,022
Bond Debt Service
Fund Transfer
(Excluding NFBWA Share)
$18,813,976 $15,058,918
38
38
39. DRAFT 2015 BUDGET
Revenues $46,241,395
Expenditures
Operating Fund $11,447,647
Bond Debt Service
Fund Transfer
(Excluding NFBWA Share)
$20,109,572
39
39
40. WATER CONSERVATION EDUCATION
• Annual resident newsletter
• Homeowner brochures and
billing inserts
• Participating Sponsor of
major water conservation
education outreach effort –
Save Water Texas Coalition –
• Radio and Television messages;
comprehensive website
www.SaveWaterTexas.org
40
41. MOBILE TEACHING LAB
COLLABORATIVE EFFORT WITH KATY ISD CURRICULUM SPECIALISTS
SOCIAL STUDIES CURRICULUM (GRADES 4-7)
FEATURES INTERACTIVE STORMWATER POLLUTION PANELS
41
42. Mobile Teaching Lab
Interactive Display
Student “novel” and
Teacher Guide
Classroom support
activities about causes
and prevention
42
43. SUMMARY
Status of Conversion
Current System and
Operations
2025 System
Finances
Water Conservation
43
WEST HARRIS COUNTY REGIONAL WATER AUTHORITY
43