Joint WRAP Update Meeting III January 26, 2009. WELCOME… Thank you for joining us Please sign in Tonight’s topic… How we plan to meet the County’s future

Joint WRAP Update Meeting IIIJoint WRAP Update Meeting IIIJanuary 26, 2009January 26, 2009

WELCOME…WELCOME…

• Thank you for joining us• Please sign in• Tonight’s topic…

How we plan to meet the County’s future water needs while protecting

the aquifer for generations to follow.

Key requirements of Key requirements of WRAP Part IIWRAP Part II

• Descriptions of new water supply sources and strategies to meet projected water demands;

• Description of infrastructure requirements for each new water supply source;

• Timelines for design/construction of infrastructure projects;

• A letter from a surface water or alternative source supplier indicating availability of water and willingness to meet the LVGUs’ demands, as applicable;

Key Requirements of Key Requirements of WRAP Part IIWRAP Part II

• Description of costs and methods of financing water supply and infrastructure;

• Preliminary engineering of infrastructure necessary to meet water demands for the January 1, 2015;

• Conceptual engineering of the infra-structure necessary to meet future

water demands beyond the 1/1/2015 initial conversion date;• A copy of the written agreements for participants in a Joint WRAP.

Continued…

Section 2 -- Section 2 -- Water DemandWater Demand

Existing and Future WRAP Customer Water Demand

0

50,000

100,000

150,000

200,000

2005 2015 2025 2035 2045

Wa

ter

De

ma

nd

(a

fpy

)

Section 2 -- Section 2 -- Water SourcesWater Sources

Section 2 -- Section 2 -- Conversion StrategyConversion Strategy

Section 3 – Evidence of Availability Section 3 – Evidence of Availability and Willingness to Supply Waterand Willingness to Supply Water

Memorandum of Understanding is being developedbetween the City of Houston and SJRA.

Section 4 – InfrastructureSection 4 – Infrastructure

2015 – Raw water intake structure and water treatment plant at Lake Conroe.

In the first phase, begin delivering surface water to The Woodlands

and City of Conroe.

Section 4 – InfrastructureSection 4 – Infrastructure

2015 – 2045

Section 5 – Program CostsSection 5 – Program Costs

Total Project CAPITAL Costs forPreferred Alternative T2C1W1

Future Costs ($ millions)

2015 2025 2035 2045

$480 $509 $712 $809

CAPITAL COSTS:• Planning, permitting, design and special studies/services• Construction• Construction management, testing and inspection• Environmental mitigation• Land/easements• Inflation• Legal and Financing• Contingencies



• Debt Service• Operations and Maintenance• Purchased Water (Including reservation fees)• Reserve Costs

Total Project ANNUAL Cost for Preferred Alternative T2C1W1

Future Value ($ millions)

2015 2025 2035 2045

$56 $145 $284 $480


Section 6 – Section 6 – Financing AlternativesFinancing Alternatives

Potential Financing Alternatives Include:Potential Financing Alternatives Include:• Open Market Bonds• TWDB WIF Deferred Low Interest Loans• TWDB WIF Construction Loans• Other State/Federal Programs

Section 6 – Section 6 – Financing AlternativesFinancing Alternatives

Potential Payment Alternatives Include:Potential Payment Alternatives Include:• Legislated GRP fee• Long-term contract between SJRA and Customers

Section 7 – Program Schedule -- Traditional Project DeliverySection 7 – Program Schedule -- Traditional Project Delivery

Section 7 – Accelerated / Alternative Project DeliverySection 7 – Accelerated / Alternative Project Delivery

You are invited to attend an important meeting!You are invited to attend an important meeting!

Water Conservation Water Conservation WorkshopWorkshop

February 12, 2009February 12, 20099 a.m. – 4 p.m.9 a.m. – 4 p.m.

Hosted and co-sponsored Hosted and co-sponsored byby

SJRA,WJPA, LSGCDSJRA,WJPA, LSGCDFeaturing….Featuring….

• State and National State and National SpeakersSpeakers

• No Admission ChargeNo Admission Charge• Additional Details, Additional Details,

Agenda, Agenda, Speaker Information OnlineSpeaker Information Online

• Register Online…Register Online…

www.WaterConservationWorkshops.www.WaterConservationWorkshops.comcom

The water we conserve today can serve us tomorrow…The water we conserve today can serve us tomorrow…

Potential Source Study

•

Potential Source StudyPotential Source Study


•

SJRA Water RightsSJRA Water Rights

LocationPermitted

Diversion (afpy)Permitted Use Priority

Lake Conroe

22,000 Municipal 1959, 1965

9,500 Industrial 1959, 1965

1,833 Mining 1959, 1965

Run-of-River at Lake Houston 55,000Municipal, Industrial, Irrigation

1942

Run-of-River at CWA Pump Station on Trinity River

56,000 Multiple Use1917 thru

1936

Run-of-River at CWA Pump Station on Trinity River

30,000 Multiple Use 1914, 2004

Reuse at Lake Houston from Wastewater Effluent from SJRA’s three Woodlands WWTPs

14,944 Multiple Use 2004

Lake Houston 14,000 Multiple Use 2003

Run-of-River at Lake Houston

(Pending)40,000 Multiple Use 2003

Tri

nit

y R

iver

Tri

nit

y R

iver

Trinity RiverTrinity River

West Fork

San Jacinto River

West Fork

San Jacinto RiverLuce Bayou

Luce Bayou

Highlands 80,000 afpy

Montgomery County25,000 afpy– 201550,000 afpy – 202575,000 afpy– 2035100,000 afpy- 2045

Surface Water Supply Surface Water Supply DemandsDemands

Tri

nit

y R

iver

Tri

nit

y R

iver


West Fork

San Jacinto River

West Fork

San Jacinto River

Luce Bayou

Luce Bayou

SJRASJRA

COH

Water Rights TradeSJRA Trinity River Rights for

COH Lake Conroe Rights

SJRA Trinity Rights

COH LakeConroe Rights

Tri

nit

y R

iver

Tri

nit

y R

iver


West Fork

San Jacinto River

West Fork

San Jacinto RiverLuce B

ayou

Luce Bayou

Water Rights TradeSJRA San Jacinto Rights for

COH Lake Conroe Rights

COH LakeConroe Rights SJRA

SJRA San Jacinto Rights COH

Tri

nit

y R

iver

Tri

nit

y R

iver


West Fork

San Jacinto River

West Fork

San Jacinto River

Luce Bayou

Luce Bayou

Purchase of COH Lake Conroe Rights

$ COH COH LakeConroe Rights

SJRA

Tri

nit

y R

iver

Tri

nit

y R

iver


West Fork

San Jacinto River

West Fork

San Jacinto River

Luce Bayou

Luce Bayou

SJRA $ COH

COH LakeConroe Water SJRA

SJRA Participation in Luce Bayou for COH Lake Conroe Water

Tri

nit

y R

iver

Tri

nit

y R

iver


West Fork

San Jacinto River

West Fork

San Jacinto RiverLuce Bayou

Luce Bayou

Long-term Water Supply Contract With NHCRWA

COH

$

SJRA

NHCRWA

Tri

nit

y R

iver

Tri

nit

y R

iver


West Fork

San Jacinto River

West Fork

San Jacinto River

Luce Bayou

Luce Bayou

Long-term Water Supply Contract For COH Lake Conroe Water

SJRA $ COH COH LakeConroe Water

Tri

nit

y R

iver

Tri

nit

y R

iver


West Fork

San Jacinto River

West Fork

San Jacinto River

Luce Bayou

Luce Bayou

Long-term Water Supply Contract For TRA Trinity River Water

TRA Water

SJRA $ TRA

Tri

nit

y R

iver

Tri

nit

y R

iver


West Fork

San Jacinto River

West Fork

San Jacinto River

Luce Bayou

Luce Bayou

Long-term Water Supply Contract For COH Lake Conroe Water and TRA

Replacement Water

$ TRACOH

TRA Water

COH LakeConroe Water SJRA

Trinity River

Trinity River


West Fork San Jacinto River

West Fork San Jacinto River

Luce Bayou

Luce Bayou SJRA TrinityRights

SJRA Trinity River Rights for Montgomery County


•

Capital CostsCapital Costs

Current SJRA Conroe Rights (Beginning 2015) + Contract COH

Water In Conroe (Beginning 2025)+ SJRA's Trinity River

Rights Via Luce Bayou (2055)

Current SJRA Conroe Rights (Beginning 2015) + Contract TRA

Water From Trinty U/S of Livingston (Beginning 2025) + SJRA's Trinity River Rights Via

Luce Bayou (2055)

Current SJRA Conroe Rights (Beginning 2015) + Contract COH Water In Lake Conroe and TRA

Water From Trinty U/S of Livingston (Beginning 2025) + SJRA's Trinity River Rights Via

Luce Bayou (2055)

Contract Imported Groundwater (Beginning 2015) + Current SJRA Conroe Rights (Beginning 2045) + SJRA's Trinity River Rights Via

Luce Bayou (2055)

Capital Costs (2008 Dollars) Capital Costs (2008 Dollars) Capital Costs (2008 Dollars) Capital Costs (2008 Dollars)

Phase

2009-2014 Planning $100,088,000 $100,088,000 $100,088,000 $80,510,0002015 $313,002,000 $313,002,000 $313,002,000 $246,547,0002025 $63,690,900 $321,172,950 $346,192,350 $68,652,1502035 $252,913,500 $252,913,500 $252,913,500 $269,415,3002045 $154,747,950 $154,747,950 $154,747,950 $209,321,7002055 $594,922,650 $594,922,650 $594,922,650 $594,922,650Total $1,479,365,000 $1,736,847,050 $1,761,866,450 $1,469,368,800

Capital Costs (Dollars in Year Constructed)




Phase2009-2014 Planning $110,347,000 $110,347,000 $110,347,000 $88,762,0002015 $399,479,000 $399,479,000 $399,479,000 $314,664,0002025 $132,409,000 $667,696,000 $719,709,000 $142,723,0002035 $856,455,000 $856,455,000 $856,455,000 $912,336,0002045 $853,592,000 $853,592,000 $853,592,000 $1,154,622,0002055 $5,345,385,000 $5,345,385,000 $5,345,385,000 $5,345,385,000

Present Worth Value (2015 thru 2060) (2008 Dollars)




$2,996,691,827 $3,461,237,563 $3,900,374,038 $5,481,265,502

$0.00

$5.00

$10.00

$15.00

$20.00

$25.00

$30.00

$35.00

$40.00

$45.00

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09

20

12

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Countywide Alternatives- Unit Cost Comparisons - Future Value

SJRA + CoH Surface Water

SJRA + TRA Surface Water

SJRA + CoH Surface Water +TRA Replacement Surface Water

Imported Groundwater + SJRA Surface Water

$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

$14.00

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Countywide Alternatives - Unit Cost Comparisons - Future ValueWithout Imported Groundwater Alternative




$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

$3.50

$4.002

00

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Countywide Alternatives- Unit Cost Comparisons - 2008 Dollars



SJRA + CoH Surface Water +TRA Replacement Surface WaterImported Groundwater + SJRA Surface Water

$0.00

$0.50

$1.00

$1.50

$2.00

$2.502

00

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Countywide Alternatives - Unit Cost Comparisons - 2008 DollarsWithout Imported Groundwater Alternative




Documents

Joint WRAP Update Meeting III January 26, 2009. WELCOME… Thank you for joining us Please sign in Tonight’s topic… How we plan to meet the County’s future