HomeMy WebLinkAboutWater Master Plan and Financial Plan Presentation - Study Se 1/16/2013
I
'011,
CITY OF HUNTINGTON BEACH
WATER MASTER PLAN (WMP) &
FINANCIAL PLAN (FP)
DECEMBER,2012
PREPARED BY:
PSOMAS(PRIMARY CONSULTANT)
ID MODELING(HYDRAULIC MODELING SUSCONSULTANT)
RAFTELIS FINANCIAL CONSULTANTS(FINANCIAL SUBCONSULTANT)
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Overview
I, Purpose
o City Characteristics and Projected Growth
I• Water Demand
I, Water Supply and Reliability
Storage and Emergency Supply
I, Water Transmission and Distribution System
Modeling
Capital Improvement Program
Financial Plan
kftm -
SUPPLEMENTAL
COMMUNICATION
Meeting bete;
Agenda Item No. c (��SiOnJ �
1/16/2013
Purpose
Purpose of Water Master Plan (WMP)
o Last updated in 2005
Evaluates future water system needs for 2010
to 203 5 (City growth, water demands, water supply and reliability,
water quality, water storage, emergency water supply, and water system
distribution)
Purpose of Financial Plan (FP)
Evaluate costs of remaining projects
Scheduling and funding of remaining projects
Scenario with desalination
N
City Characteristics & Projected Growth
17,234 Acres, only 2.2% (376 acres vacant)
Beach-Edinger Corridors Specific Plan and the
Downtown Area Specific Plan
210,000
204,831
205,000
200,000
195,000
190,963
190,000
185,000
180,000 1 M
2010 Projected Population 2010 Actual Population
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1/16/2013
Water Demand Trend
5 Year Average Demand of 2035 Projected Demand
33.711 AFY(20.892 gpm) 34.657 AFY(21,479 gpm)
37,000 \ 45
36,0m 40
�aamran
35,000 35
�. —Water_ _v____________ 30
Product
34,000 NIL __ ._______ __________ e
ti 33,000 25
p
w
�E
F 31,000 15 a
3 3°,000 21468
AFY — 10 -
(1 _
8,263gpm) _
28000 I ' ' , , ' 0 ' , ' 0
1996 1997 1998 1%9 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Year
Target Goal Per Governor 20/20
Mai - 30,052 AFY(18,624 gpm)
Maximum Day Demand
J l Maximum Day Demand
Considers peak summer
_ demand
Use of hydraulic model
Use industry criteria, fire, etc.
i
1
3
1/16/2013
Supply Capacity
100000 >4 Tlfll05
93.090
90.000 —
80.000
MC)"C' -
fi0.000 }
50.000
Q.000
30.000
21.09
20.000 13 263
10.M -- - -- —_
.etMma warm •knpnn wnn
0
2010Awra9e Day 2035 fteme0 M Jmpm supply
Demand(9pm) Average Dry Uwtln fmm
Demand(gpm) Wells,Imports.&
Boosters(gpm)
Reservoir Capacity
20
a
s0
0
30
20
10
0
perrrryer(M0) Peck(M0) Springdale(MD) FGWards Hill(MD) Cumm sh w. Storage Gwent
Vwdn(MO) With southeast
' Ikservar lMq
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1/16/2013
Emergency Storage Capacity
�-
CM of Hentmeton Beach
Win hOUt Soetheut Ree,"Oir(20150emancl L2
With 50Utheast R..,(201S demand) L6
pneentlenh to i001 Cm of Mmtmetan Beaep Survev
Ciryofphoenn 1.9
Cry of Tucson 2.6
Cry of Anaheim 0.5
Cryof Pomona 1.5
Cry Of AEUH 0.6
Palmdale Water Ontad _ 2.1
karleFPUOhcem. L5
CIIv of sa Garden
ni Grin,
LI
0.5
City of Gartlen Grove Ll
City of lnllgv.4 IA
City o1 Santa Ana 0.4
CRY of"I.thome 0.7 Average of 1.1 days
Cry of TOrranva 0.7
City of San Me, 0.4
Clay Water China 0.6
Cm of Sacramento 2.1
from Pitbinhe i Water blaster Plain _-
Imrc Ranch Water d"It LB
M
istram Beuh water Oiatntt-199) 0.5
ofTwim-2" 0.6
of Wetimm3ter-IMi 0.3
I.Walley Water Oistnct 2.0
of Ontano 1.0
Next Steps
Complete Remaining WMP Projects
Well Assessment Study
5
1/16/2013
Projects Completed Since 2005
3.5 miles of Transmission Mains
Beach Blvd - 1 ,1 50 LF of 12-inch
Chlorination Upgrades for Well #13
Energy Backup System for Well #6, 9, & 10
Corrosion Protection for 2 miles of 42-inch Main
Corrosion Protection for 3.5 miles of 30-inch Main
Fire Protection Improvements -620 LF of 12-inch
Cast Iron Main Replacement (-26,400 LF)
bobw -
CIPs Remaining (—$38 million) Is
Beach Blvd - 1 ,400 LF of 1 2-inch
Corrosion Protection 2.5 miles of 36-inch Main
Permanent Wellhead Facilities for Well #1 3
Southeast Reservoir and Booster Pump Station
Southeast Reservoir Transmission Main (4 miles)
Fire Protection Improvements (700 LF of 8 and 12-inch)
Cast Iron Main Replacement (2,000 LF Remaining)
Well #1 Re-Drill
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1/16/2013
Financial Plan
Beginning Balance & Revenues
Water Master Plan
Water Fund
CIP
With Southeast Reservoir/Booster Expense
Without Southeast Reservoir/Booster Expense
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Beginning Balance & Revenues
Water Master Plan Fund
Beginning balance for the Water Master Plan
Fund is $27.6M for FY 2012
� Revenues for FY 2012
Project Connection Fees: $200K
Interest Income: $300K
Water Fund
Beginning balance for the Water Fund is
$35.9M for FY 2012
1/16/2013
Project Fund Balance (W/SE Reservoir Expense
Chart 3:Water Master Plan Fund
a sso
szo
vo
so S6 million at 0%
$10 million at 2%
"Uts %3034 "lass WAIa r,"V Nests ry3019 WM30
�FnEna BelBnC¢ —MmOehnce PMRBBYnc¢
Assumes Southeast Reservoir/Booster
Constructed from 2018
Assumes cost to rise 3.5% annually
Assumes Water Fund will cover the $1 3 million
i
hortfall in the Water Master Plan Fund
Project Fund Balance (W/O SE Reservoir Expense
Chart 3:Water Master Plan Fund
a sso
8 5_5
S Slo
s"
i0
$5
50
FY301! FY 3019 tt301a fY$O16 FY301] FY 301a fY3019 FYSOM
=EnalnFBaw,ce 4Nn Balance
► Assumes Southeast Reservoir/Booster Built by
others as a desalination project
► Assumes cost to rise 3.5% annually
► Assumes Water Master Plan Fund will have
$ 10.5 million surplus, and can be combined
ith Water Fund (W/City Council Approval)
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1/16/2013
Next Steps (After Adoption of the WMP)
Reserve Policy
Conservation Rate (Tiered) &
Implementation Plan
Billing System Development
Customer Service
Water Master Plan & Financial Plan
Discussion
Q..,
THANK YOU
C
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