biological nutrient removal process enhancement analysis of the … · 2015. 10. 8. · integrated...
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WELCOME St. Johns County Utility Department
Integrated Water Resources Plan Final Stakeholder meeting October 8, 2015
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Utility Department – Bill Young, Gordon Smith, Larry Miller, Teri Shoemaker, Barry Stewart
Jones Edmunds – Mike Sulayman, Mark Nelson
CDM Smith – Dan Rodrigo, Shayne Wood
Stakeholders
Introductions
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10:00 to 10:45 am Welcome and Introductions Overview of IWRP Goals, Features, and Process Performance Measures, Project Options, Model, Evaluation Recommended Plan Conservation, Water Supply/Transmission, Reclaimed Water
Break 10:45 to 11:00 am 11:00 am to Noon Conclusions Open Discussion Next Steps
Agenda
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Provide a road map for short-term and long-term solutions
Ensure reliability with cost-effective and diversified sources of supply
Protect receiving water quality Operate facilities in an optimal manner Protect the natural environment Inform and collaborate with stakeholders Maintain consistency with regional water
supply plans
Integrated Water Resources Plan Goals
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Features of IWRP
Strategic document for Utility Breaks down silos Illustrates interrelationships Shows trade-offs between
alternatives Considers risk and
Uncertainty Adaptive to change
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Major goals of plan (e.g., provide dependable supply) Objectives
Metrics used to assess how well an objective is being achieved (e.g., total lifecycle cost)
Performance Measures
Individual projects or management measures/activities Options
Combinations of options that best meet the objectives, and will be evaluated against metrics Alternatives
IWRP Terms
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Maximize alternatives that are easy to permit, maintain and have customer’s acceptance Implementation
Maximize recycling water and minimize ecological impacts Environmental
Reduce nutrients to receiving waters and changes to groundwater quality Water Quality
Minimize rate impacts to customers Cost
IWRP Objectives
Provide dependable water supply source Reliability
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IWRP Process
Define Planning
Objectives & Metrics
Refine Analysis (create
hybrids)
Analyze Alternatives
(STELLA)
Raw Performance Score Card
Rank Alternatives
Identify Options (building blocks)
Build Integrated Alternatives
Develop Strategy
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Wells and Water Treatment Interconnects Reclaimed Water Conservation Stormwater Harvesting Recovery and Prevention
Projects Desalination St. Johns River
Project Types and Options
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Building Options into Alternatives
Select options that best meet theme: • Baseline • Low Cost • Reliable • Sustainable
1st Pass
2nd Pass
Develop hybrids to improve performance: • Low Cost +
Reliable • Reliable +
Sustainable
Incorporate stakeholder feedback: • Hybrid 1 • Hybrid 2 • Hybrid 3
Test sensitivity and develop preferred plan: • Population
Growth • Climate • Regulations
3rd Pass 2nd Pass
Final
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Alternatives Developed Around Themes
Low Cost – includes options that have lowest cost
High Reliability – includes options that provides high levels of new supply
High Sustainability – includes options that provide environmental benefits
Hybrids – versions of Low Cost and High Reliability themes
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Integrated System Model IWRP-SIM
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Floridan Aquifer Supply
Non-Potable Water Demand
Potable
Wellfield
WTP
Alternative Water Supplies
New WTP
Water Conservation
WWTP
Receiving Waters
Reuse
Existing & New
New
Stormwater Capture
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SJCUD Specific
JEA Interlocal
Northeast 1. JEA 2. NW finished water 3. Local WTP 4. Export WW to NW 5. Develop local source Ponte Vedra
1. PV WTPs 2. Export Water to NE
Northwest 1. Expand WTP 2. Expand WWTP 3. Implement residential reclaim 4. Develop new sources 5. Import WW from NE 6. Import finished NE water
SR16 1. NW finished water
Mainland & Anastasia Island
1. Expand CR214 WTP 2. NW finished water via SR16 3. New local source for 214
South 1. NW or Mainland finished
water 2. New South Plants 3. Palm Coast Interconnect
Key Existing Potential Water Wastewater Reclaimed Water
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Basis of Final Plan – Low Cost Plus
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0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7
Low Cost Plus
Low Cost
High Rel w/o Desal
High Rel w NW Transfer
High Sustainability
High Rel w St Johns River
High Reliability
No Options
Base Criteria Weights
Reliability Implementation Water Quality Cost Environmental
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Ranking Sensitivity
Alternative Base Weights (All Equal)
Cost Weight Higher
Reliability Weight Higher
WQ & Env Weights Higher
Low Cost Plus 1 2 1 2 Low Cost 2 1 2 4
High Rel w/o Desal 3 5 3 3
High Rel w NW Transfer 4 4 4 5
High Sustainability 5 7 7 1 High Rel w St Johns River 6 6 5 6
High Reliability 7 8 6 7
No Options 8 3 8 8
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Ponte Vedra Service Area Growth (Medium)
Generally built out
Population to grow by 2,600 people by 2040
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Ponte Vedra - Gap
No Gap under Medium Conditions
2032 CUP Expires Max Withdrawals 7.0 MGD ADF
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Main System Service Area Growth (Medium) Service Area Population
Growth by 2040
Mainland and Anastasia Island 30,786
Northeast 6,157 Northwest 33,426
South 8,796 SR 16 6,157 Totals 85,332
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Main System – Gap
2024GAP 2.9 MGD
GAP 2040GAP 8.7 MGD
2024 CUP Expires Max Withdrawals 16.1 MGD ADF
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IWRP Recommended Base Plan Options
to SR 16 WWTP
X 2030
Bas
e P
lan
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IWRP Recommended Base Plan Options B
ase
Pla
n
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IWRP Recommended Contingency Options
Clay Putnam MFL
X 2040
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IWRP Recommended Contingency Options
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Current Water Conservation Programs
Customer Education and Outreach
Tiered Rate Structure (started 2001)
Automated Meter Read (AMR) Technology
Aggressive Meter Monitoring, Tracking, Leak Detection
Expanding Reclaimed Water Program
Land Development Code (LDC) limits high-volume irrigation
Irrigation ordinance
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Proposed Water Conservation Programs
SAV 2 & SAV 4 – By 2020: Soil Moisture Sensor Programs in Mainland & PV Systems
SAV 1 – Ongoing: Revisit High Volume
Irrigation Requirements
SAV 7 – By 2030 - Develop Conservation
Partnerships w/ Ag
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Demand Management – Demand Monitoring via AMR and Improved Meter Technology – Capability to monitor usage every 15 minutes. – SJCUD proactively notifies customers of
abnormal or excessive usage. – Recently replaced 10,000 manual meters with
AMR meters in Ponte Vedra
Water Conservation
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IWRP Recommended Base Plan
Water Supply and Transmission Options Northwest and South Water System
Interconnect (IW4)
Northwest and CR 214 Facility Expansions
(GW1 and GW3)
Well Optimization Study
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IWRP Recommended Base Plan
Initial phasing will allow for water to transfer from NW grid to the Mainland grid.
Future phasing will allow for service to the Southern area from the Mainland grid to defer or possibly avoid construction of a South WTP.
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IWRP Recommended Base Plan
CR 214 WTP is currently planned to expand from 8 MGD to 12 MGD around 2030 under medium growth projections (GW1)
NW WTP is currently planned to expand from 6 MGD to 9 MGD around 2022 under medium growth projections (GW3)
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IWRP Recommended Base Plan
Well Optimization Study A well optimization study was performed during the
IWRP development. Study evaluated existing Northwest and Tillman
Ridge (CR 214) wellfields for optimum performance under current and projected conditions.
General strategy is to implement uniform/ reduced pumping (limited to 1 MGD per well)
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IWRP Recommended Base Plan
Well Optimization Study
7.04
4.75 20156.26
7.1
5.07 20206.41
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5.81 20256.72
10.59
6.04 20309.04
10.65 CR 214 KWH/KGal
6.11 2035 NW KWH/KGal9.11 Average KWH/KGal
- 1.0 MGD NW - CR 214 Trasnfer (existing pipe)- NW 4 and NW5 (Standby)- TR 50 (standby)- relaxed uniform pumping all the wells- 50% TR- RO
- NW 6- NW WTP sulfate treatment- relaxed uniform pumping all the wells- 50% TR- RO
- New NW transmission line and booster pump- NW 7 and NW 8- NW WTP expansion (FDEP permit)- relaxed uniform pumping all the wells- 50% TR- RO
- NW 9 - New RO expansion (2MGD)- NEW CUP (increase)- relaxed uniform pumping most wells- 70% TR- RO
- NW 10 - TR 51- relaxed uniform pumping all the wells- 70% TR- RO
Optimized Plan Actions
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IWRP Recommended Base Plan
Reclaimed Water Supply Options – Overview
Focus on areas of new development Plan to implement Mandatory Reclaimed Water
Service Zones (see draft map) Service Areas:
– NW/SR16 (RW2) – AI/Mainland (RW1) – South (RW3)
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IWRP Recommended Base Plan
NW/SR 16 Reclaimed Water Service Area (RW2) Fastest growing service area. Area Served by interconnected NW & SR16
system Current SJCUD Capital Investments:
– NW WWTP (“Water Reclamation Facility”) – NW, Turnbull, and SR 16 Reclaimed Water Tanks – International Golf Parkway Reclaimed Water
Pipeline
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IWRP Recommended Base Plan
Anastasia Island/Mainland Reclaimed Water Service Area (RW1)
Constructing 1 MG Tank at Anastasia Island WWTP to facilitate expansion of reuse.
Local area buildout is a challenge. Initial 2 mile radius focus for new customers. Goal to reduce nutrient discharge to Matanzas
River.
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IWRP Recommended Base Plan
Reclaimed Water Supplementation NW/SR 16 Service Area demand to exceed supply
between 2020 and 2025.
Fox Creek Regional SW Facility (RW6) Originally scoped to supplement AI WWTP. SR 16 WWTP connection and supplementing
higher demands in NW Service Area.
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IWRP Recommended Base Plan
Stormwater Harvesting Opportunities Florida Department of Transportation
– I95 Expansion (RW8) – SR 313
St Johns County Public Works – CR 2209 – Future Stormwater projects
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General Conclusions
Traditional water supplies are not enough to meet 2040 demands.
Conservation alone will not defer the need to develop alternative water supply strategies.
Plan is very sensitive to growth in South.
Desalination and St. Johns River are not preferred strategies, but partnerships are required to avoid these alternatives.
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Schedule and Next Steps
Public Comment Period ended – July 2015 Present Final Plan @ Stakeholder meeting
– October 8, 2015 Update Plan based on comments received
– October 2015 Present IWRP to BOCC in November
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Additional Information about the IWRP
Please visit our website www.co.st-johns.fl.us/Utilities/IWRP.aspx Background Previous Workshop Information Additional Information Final IWRP Report Today’s presentation
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For Additional Information http://www.co.st-johns.fl.us/Utilities/IWRP.aspx
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