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Sewer System Master Plan. Council Presentation September 14, 2010. Clean Water Services. City Operates collection system (pipes up to 24”) Does utility billing Responsible for system integrity Provides for system extensions. CWS Provides treatment - PowerPoint PPT Presentation
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Sewer System Master Plan
Council PresentationSeptember 14, 2010
Clean Water Services
City - Local Services CWS – Regional Services
City◦ Operates collection
system (pipes up to 24”)◦ Does utility billing◦ Responsible for system
integrity◦ Provides for system
extensions
CWS◦ Provides treatment◦ Owns and operates pipe
over 24 inch and larger ◦ Coordinates CIP◦ Sets maintenance
standards◦ Sets technical standards◦ Sets the sewer service
rates
Clean Water Act Requirements ◦ No overflows due to inadequate capacity
Assess capacity needs Assess areas where rain water intrusion is
high Not covered
◦ System preservation and replacement
Master Plan Scope
The Sewer System
Capacity sites (City responsibility)◦ East Tigard Trunk◦ SW Katherine lateral◦ 128th avenue lateral◦ Shore Drive Trunk
Cost Estimate◦ 1.7 Million
Capacity Findings
CWS Projects◦ 72nd Avenue Lateral◦ Scholl Trunk◦ Metzger Interceptor◦ Elmwood Lateral
Cost Estimate:◦ $ 10.6 million
Capacity Finding CWS
East Tigard Trunk
Shore Drive Project
Rain Water Intrusion Areas
Cost Estimate: $2.0 million City $2.0 million District
Rainwater intrusion
System is aging◦ parts over 60 years old
System length◦ 873,000 feet (165 miles)
Replacement value in 2010 dollars◦ $90 million
Annual investment to replace over 50 years◦ $1.8 million
System Preservation
5 year Cost Estimate SummaryCity investment Est. Cost
in millionsCapacity Improvements $1.7Rainwater Intrusion Rehabilitation 2.0System Preservation 9.0
Total $12.7
Continue operations◦ System preservation analysis
Adopt the plan CWS CIP Process City CIP process Project completion System preservation
Moving forward