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Bob King Johnson, P.E., PMP Manager, Master Planning Wastewater CIP Overview Capital Improvements Advisory Committee August 15, 2018

Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

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Page 1: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

Bob King Johnson, P.E., PMPManager, Master Planning

Wastewater CIP Overview

Capital Improvements Advisory Committee

August 15, 2018

Page 2: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 2

Capital Improvements Advisory Committee

Wastewater CIP Overview• History of SAWS Sewer System

• Types of Wastewater CIP

• Existing Infrastructure

• Hydraulic Model

• EPA Consent Decree

• Collection CIP example

• Treatment CIP example

Page 3: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 3

Capital Improvements Advisory Committee

San Antonio Sewer System History

1894 collection system

1933: Rilling Road

1987: Dos Rios

Page 4: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 4

Capital Improvements Advisory Committee

Types of Wastewater CIP

Collection Treatment

Page 5: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 5

Capital Improvements Advisory Committee

Types of Wastewater CIP

Collection Treatment

Page 6: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 6

Capital Improvements Advisory Committee

Types of Wastewater CIP

Collection Treatment

Medio Creek

Dos Rios

Page 7: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 7

Capital Improvements Advisory Committee

• Wastewater Collection

– 5,560 miles of sewer main

– 402 miles LD (≥ 24-inch)

– 5158 miles SD

– Includes 940 Miles

over EARZ

Existing Infrastructure

• Wastewater Treatment

– 3 water recycling centers

– 187 MGD rated treatment capacity

• Dos Rios – 125 MGD

• Leon Creek – 46 MGD

• Medio Creek – 16 MGD

– 108,400 manholes

– 290 siphons

– 80 miles of force main

– 154 lift stations

Page 8: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 8

Capital Improvements Advisory Committee

Hydraulic Model1998 Collection System Model

• First Hydraulic Model

• Only large diameter

mains (24”+)

• 4% of total system

modeled

• HydroWorks software

was used

Page 9: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 9

Capital Improvements Advisory Committee

Hydraulic Model

• Primarily large diameter mains (12”+)

• Every parcel represented

• Calibrated in 2015

– 245 flow meters

– 3 years of data

– Multiple rain events – varying intensities

• 23% of total system modeled

• InfoWorks ICM software

• Far West, West, Central, South and East)

2017 Collection System Model

Page 10: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

EPA Consent Decree• Sanitary Sewer Overflow Reduction Program

(SSORP)

– Tasked with assessing capacity and condition of system

– Remedial measures plan

– HDR Engineers

• Extensive flow monitoring and rainfall study

• Calibrated model vetted by SSORP consultant team

• Extensive basin planning studies

• Impact on CIP

– $1 Billion of pipeline and storage projects

– Deadline for construction: 2023

– Extensions for specific projects may be requested

Page 11: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 11

Capital Improvements Advisory Committee

• Western Sewershed Project

W-6

– $150+M vs. $84M

– Environmental concerns

– Higher cost

– Longer alignment

– Tunneling alignment

– Previous estimate low

Wastewater Collection CIP ExampleA Revised Collection Project included in 2014 Study

Page 12: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

August 15, 2018 Page 12

Capital Improvements Advisory Committee

• Riling Road Storage

• Storage mitigates impact to

WRC

• $170 Million

• 15 MG

• Expansion to 30 MG

Wastewater Treatment CIP ExampleNew Treatment Project since 2014 Study

Page 13: Wastewater CIP Overview - saws.orgsaws.org/business_center/developer/impactfees/docs/20180815/Draft... · Manager, Master Planning ... Medio Creek Dos Rios. August 15, 2018 Page 7

Bob King Johnson, P.E., PMPManager, Master Planning

Wastewater CIP Overview

Capital Improvements Advisory Committee

August 15, 2018