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HomeMy WebLinkAbout2016.06.16 CC PowerPoint Storm Water ReuseWater Conservation and Storm Water Reuse City Council Meeting June 16, 2014 Water Reuse Projects - Status o Oneka Ridge Golf Course project online Reduce Groundwater Pumping by 32 MG Infiltration Trenches - 100 MG to 300 MG of storm water infiltrated annually 75-225 Ib. of Phosphorus Removal Annually Regional infiltration credit —Fox Meadows o Additional reuse projects Presented to the legislature z Additional Reuse Projects o Water's Edge o Beaver Ponds o CSAH 8 o Reduction of 50-60 MG/year (Groundwater Pumping) Beaver Ponds Project Tributary Area (Acres) Irrigation Area (Acres) 2012 Irrigation Usage (MG) Potential RCWD Credit —1"/wk (MG) Est. Storm Water Available (MG) Est. % of RCWD Credit Available Est. % of 2012 Usage Available Estimated Total Project Cost 200 34 (parks) 26 (d ev.) r • - el f 5.7 21.1 59% 100% $200-$300K a _ 4vm - I r r• A Beaver Ponds Park I" Northern a, Pines Legend Irrigation Azcounts Storage Pc. ds Park Ir-gaton Area Imgaticn kea El Water's Edge Project Tributary Area (Acres) Irrigation Area (Acres) 2012 Irrigation Usage (MG) Potential RCWD Credit —1"/wk (MG) Est. Storm Water Available (MG) Est. % of RCWD Credit Available Est. % of 2012 Usage Available Estimated Total Project Cost $1,000,000 5 CSAH 8 City Irrigation Tributary Area (Acres) Irrigation Area (Acres) 2012 Irrigation Usage (MG) Potential RCWD Credit —1"/wk (MG) Est. Storm Water Available (MG) Est. % of RCW D Credit Available Est. % of 2012 Usage Available Estimated Total Project Cost 2,737 10 5.4 6.0 6.0 100 100 $50- $150K Legend Irrigation Accounts Irrigation Are Storage Pond Potential Benefits o Reduce Groundwater Pumping by 50-60 MG Annually o Reuse 50-60 MG of Storm Water o Replenish the Aquifer o Remove up to 800 pounds of phosphorus annually o Generate infiltration credits o Add capacity for 800 homes Other Considerations o Estimated Capital Cost of $1.3 - $1.5 million o Operations and Maintenance costs o Lost water revenue o Potential funding sources City funds — water/storm water Private funding, i.e. HOA Developers — infiltration credits End users, i.e. selling reuse water G ra nts Al Project Process o Compile Lessons Learned from Oneka Ridge Golf Course Project o Identify Partners for Project(s) o Secure Project Funding/Financing Plan o Complete Project Plans/Specifications/Permits o Operations and maintenance plans o Agreements with HOAs if applicable o Develop model to apply to other projects o Ordinance updates as necessary Proposed Project Options o Option 1—Implement Beaver Ponds Project (Possibly Northern Pines Integration) o Option 2 —Implement Beaver Ponds and Plan Water's Edge/CSAR 8 City Accounts o Option 3 —Implement All Three Projects 10 Next Steps o Discussion by City Council regarding Project Options o Council Direction to Initiate Project(s) Preliminary Design/Partner Discussions Financing plan 11