Water Independence Now Program Presented to WateReuse LA Chapter - - PowerPoint PPT Presentation

water independence now program
SMART_READER_LITE
LIVE PREVIEW

Water Independence Now Program Presented to WateReuse LA Chapter - - PowerPoint PPT Presentation

PICTURE Water Independence Now Program Presented to WateReuse LA Chapter August 13, 2013 420 square miles 43 cities Population = 4 million (over 10% of California s population) 250,000 acre feet of groundwater annually Groundwater


slide-1
SLIDE 1

PICTURE

Water Independence Now Program

Presented to WateReuse – LA Chapter August 13, 2013

slide-2
SLIDE 2

420 square miles Population = 4 million (over 10% of California’s population) 43 cities Groundwater provides 40% of water supply 250,000 acre feet of groundwater annually

slide-3
SLIDE 3

Imported Water Supply Challenges

Mokelumne River Mokelumne River Aqueduct Aqueduct

CVP CVP

Environmental Land Subsidence Seismic Vulnerability

CA Bay Delta: Colorado River Drought:

Los Angeles Los Angeles Aqueduct Aqueduct Hetch Hetch Hetchy Hetchy System System Colorado River Colorado River Aqueduct Aqueduct

SWP SWP Colorado River Drought:

Lake Mead’s water level has dropped more than 100 ft since 2000.

slide-4
SLIDE 4

WRD’ ’ ’ ’s WIN Program will eliminate demand for imported water to demand for imported water to replenish groundwater

slide-5
SLIDE 5

Benefits of Groundwater

  • Local reliable & sustainable supply
  • Drought protection
  • Cost-effective

5

slide-6
SLIDE 6

150,000 200,000

Storm Water Storm Water Storm Water

Spreading Grounds Interconnection Pipeline Completed 2012!

Conserves Approx

  • 50,000

100,000

Past Current Future

Acre Feet

Water Recycled Water Imported Water Water Imported Water Water Recycled Water

Rio Hondo Spreading Grounds Inlet Prior to Recycled Water Diversion

Conserves Approx 1,300 AFY for stormwater 5,700 AFY Recycled

San Gabriel River Spreading Grounds Inlet During Recycled Water Diversion

slide-7
SLIDE 7

Whittier Narrows Conservation Pool 1,100 AFY Stormwater Capture

slide-8
SLIDE 8

Current Imported Water Demands

Montebello Forebay Spreading Grounds 21,000 AFY (out of 125,000 AFY) Alamitos Gap Barrier West Coast Barrier Barrier 3,000 AFY (out of 6,000 AFY) Dominguez Gap Barrier 4,000 AFY (out of 8,000 AFY) Barrier 4,500 AFY (out of 17,000 AFY)

slide-9
SLIDE 9

Leo J. Vander Lans AWTF Expansion Anticipated Completion 2014 Alamitos Gap Alamitos Gap Barrier 3,000 AFY

slide-10
SLIDE 10

2 MF RO 10 8

UV

Sewer

  • vs. Enhanced Recovery

8

8.74

MF RO

UV Enhanced Recovery with Waste Minimization

Traditional 0.74

DAF

3rd Stage RO

Sewer Benefits:

  • Use 12% less source water
  • MF and RO are smaller in sizes
  • Substantially less waste discharge
  • Significant savings in capital and O&M costs
slide-11
SLIDE 11

LVLWTF Expansion Process Diagram

Microfiltration Reverse Osmosis UV Tertiary Antiscalant Chlorine

Hydrogen Peroxide

Barrier Injection

Ammonia Calcium Chloride

Tertiary Effluent

Backwash Waste Treatment

Acid Ammonia Injection Chlorine Sewer 3rd Stage RO DAF

slide-12
SLIDE 12
  • Category

Traditional ($M) Enhanced Recovery ($M) Savings ($M) Microfiltration 10.1 10.2 0.1 Reverse Osmosis 7 7.6 0.6 Other Facilities 13.6 13.6

12

Other Facilities 13.6 13.6 Sewer Capacity 12

  • 12

Total 42.7 31.4

  • 11.3

Savings as percent Construction Cost 36%

slide-13
SLIDE 13

Category Traditional Expansion ($) Enhanced Recovery ($) Annual Savings ($) MF BWT 80,000 80,000 3rd Stage RO 100,000 100,000 Sewer Surcharge 560,000 200,000

  • 360,000

13

Sewer Surcharge 560,000 200,000

  • 360,000

Additional Source Water Purchase 340,000*

  • 340,000

Net Savings

  • $520,000

* An additional 1,240 acre feet per year of source water is required at

$275/acre foot.

slide-14
SLIDE 14

Project Cost and Funding Summary

  • Construction Contract Cost = $31.4 million
  • Fully paid for by existing Capital Reserve Fund in

WRD budget WRD budget

  • Approximately $10 million comes from federal and state

reimbursable grant funds

  • On track to be complete ON TIME (Fall 2014) and WITHIN

BUDGET

slide-15
SLIDE 15

What is ?

slide-16
SLIDE 16

21,000 AF Imported

What is ?

11,000 AF Tertiary 10,000 AF AWT 50,000 AF Not Fully Secured 50,000 AF Fully Secured

slide-17
SLIDE 17

Tertiary

Rio Hondo Spreading Grounds San Gabriel River Spreading Grounds

slide-18
SLIDE 18

Proposed AWT Site at SJCWRP

slide-19
SLIDE 19

AWT at SJCWRP (video)

slide-20
SLIDE 20

Proposed AWTF Existing SJCWRP Existing Pipeline Proposed Pipeline Existing Turnout Structure Proposed Turnout Structures Montebello Forebay Spreading Grounds

slide-21
SLIDE 21

2013 2014 2015 2016 2017 2018 EIR/EIS Outreach Design

Proposed Schedule

Title 22 Eng. Report Permitting (FOF, WDR/WRR) Construction

slide-22
SLIDE 22

Savings- Present Value

(Reliability Benefits Not Included)

$40,000,000 $50,000,000 $60,000,000 $70,000,000

Status Quo

21,000 AF Imported

Status Quo

31,000 AF Imported

$0 $10,000,000 $20,000,000 $30,000,000 2018 2022 2026 2030 2034 2038 2042 2046

GRIP

Savings

slide-23
SLIDE 23

$500.00 $600.00 $700.00 $800.00

Imported Spreading Water & Replenishment Assessment (RA)

$0.00 $100.00 $200.00 $300.00 $400.00 1961 1965 1969 1973 1977 1981 1985 1989 1993 1997 2001 2005 2009 2013

Imported Spreading Water RA

slide-24
SLIDE 24

A Sustainable Solution

THE CORNERSTONE of the WRD’s Water Independence Now Program, which seeks 100% independence from imported water. REPLENISH the area’s groundwater reservoirs with local REPLENISH the area’s groundwater reservoirs with local resources. CONSERVE water resources, save money, and create a local water source for residents. CREATE a sustainable solution to potential water supply shortages.