Parker-Wise County Study
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1 Parker-Wise County Study Region C Water Planning Group August 28, 2008 Freese and Nichols, Inc.
2 Parker-Wise County Study Agenda Background Information Population and Demand Projections Summary by Water User Group Summary by Wholesale Water Provider Input from Water Providers Public Comments
3 Parker-Wise County Study Overview Study Period 2010 to 2030 Study Area Parker County and Wise County Reasons for the Study NCTCOG population projections for Parker and Wise Counties were much higher than projections in the 2006 Region C Water Plan Changes in preferred water management strategies
4 Parker-Wise County Study Area
5 Parker-Wise County Study Basic Steps Taken for the Study Met with or Surveyed Water User Groups (WUGs) in the Study Area Reviewed Recent Population and Water Use Data Developed Population Projections, Per Capita Water Use, and Demand Values Revised Water Management Strategies to Meet Projected Demands Updated Cost Estimates for Water Management Strategies
6 Parker-Wise County Study Draft Report Water User Groups with Increased Population Projections Aledo Alvord Aurora Boyd Decatur Walnut Creek SUD Weatherford West Wise SUD (2020 & 2030 Projections)
7 Parker-Wise County Study Draft Report Water User Groups with Decreased Population Projections Hudson Oaks Rhome Runaway Bay Willow Park
8 Parker-Wise County Study Draft Report Water User Groups with No Change to Population Projections Annetta Annetta South Azle Bolivar WSC Bridgeport Chico Community WSC Mineral Wells New Fairview Newark Parker County-Other Reno Springtown Wise County Other
9 Parker-Wise County Study Draft Report Population Projections Summary Population and demand growing faster than projected in 2006 Region C Plan County total population growing slower than projected by NCTCOG
10 Parker County Population Projections 350, , ,000 Population 200, , ,000 50, Year Recommended 2006 Plan NCT COG
11 Wise County Population Projections 350, , ,000 Population 200, , ,000 50, Year Recommended 2006 Plan NCT COG
12 Population Projections for Study Area 500, , , ,000 Population 300, , , , ,000 50, Year Recommended 2006 Plan NCT COG
13 Parker County Total Demand Projections 70,000 Demand (Acre-Feet per Year) 60,000 50,000 40,000 30,000 20,000 10, Year Recommended 2006 Plan
14 Wise County Total Demand Projections 70,000 Demand (Acre-Feet per Year) 60,000 50,000 40,000 30,000 20,000 10, Year Recommended 2006 Plan
15 Demand Projections for Study Area 120,000 Demand (Acre-Feet per Year) 100,000 80,000 60,000 40,000 20, Year Recommended 2006 Plan
16 Parker-Wise County Study Summary by Water User Group
17 Summary by Water User Group Aledo Current Sources Trinity Aquifer Recommended Strategies Water Conservation Purchase Water from Fort Worth Temporary Overdraft Alvord Current Sources Trinity Aquifer Recommended Strategies Water Conservation Purchase Water from West Wise SUD Temporary Overdraft
18 Summary by Water User Group Annetta and Annetta South Current Sources Trinity Aquifer Recommended Strategies Water Conservation Purchase Water from Weatherford Temporary Overdraft
19 Summary by Water User Group Aurora Azle Current Sources Trinity Aquifer TRWD Sources through Rhome Recommended Strategies Water Conservation Purchase Water from Rhome (Walnut Creek SUD) Current Sources TRWD Sources Recommended Strategies Water Conservation Purchase Water from TRWD 3 MGD Water Treatment Plant Expansion (2030)
20 Summary by Water User Group Bolivar WSC Current Sources Trinity Aquifer Recommended Strategies Water Conservation Temporary Overdraft Cooke County Water Supply Project (Outside Study Area) Purchase Water from UTRWD (Outside Study Area) Additional Groundwater (Outside Study Area) Boyd Current Sources Trinity Aquifer TRWD Sources (through Walnut Creek SUD) Recommended Strategies Water Conservation Purchase Water from Walnut Creek SUD
21 Summary by Water User Group Bridgeport Current Sources TRWD Sources Recommended Strategies Water Conservation Purchase Water from TRWD 0.9 MGD Water Treatment Plant Expansion (2010) New 2 MGD Water Treatment Plant (2020) Chico Current Sources Trinity Aquifer TRWD Sources (through West Wise SUD) Recommended Strategies Water Conservation Purchase Water from West Wise SUD
22 Summary by Water User Group Community WSC Current Sources TRWD Sources Recommended Strategies Water Conservation Purchase Water from TRWD 0.5 MGD Water Treatment Plant Expansion (2020) Decatur (Wise County SUD) Current Sources TRWD Sources Recommended Strategies Water Conservation Purchase Water from TRWD 1 MGD Water Treatment Plant Expansion (2010) New 2 MGD Water Treatment Plant (2020) 2 MGD New Water Treatment Plant Expansion (2030)
23 Summary by Water User Group Hudson Oaks Current Sources Trinity Aquifer TRWD Sources (through Weatherford) Recommended Strategies Water Conservation Purchase Water from Weatherford Temporary Overdraft
24 Summary by Water User Group Mineral Wells Current Sources Lake Mineral Wells Lake Palo Pinto Recommended Strategies Water Conservation New Fairview Current Sources Trinity Aquifer Recommended Strategies Water Conservation Purchase Water from Rhome (Walnut Creek SUD)
25 Summary by Water User Group Newark Current Sources Trinity Aquifer Recommended Strategies Water Conservation Purchase Water from Walnut Creek SUD Reno Current Sources Trinity Aquifer TRWD Sources (Springtown & Walnut Creek SUD) Recommended Strategies Water Conservation Purchase Water from Springtown Purchase Water from Walnut Creek SUD
26 Summary by Water User Group Rhome Current Sources Trinity Aquifer TRWD Sources (Walnut Creek SUD) Recommended Strategies Water Conservation Purchase Water from Walnut Creek SUD Runaway Bay Current Sources TRWD Sources Recommended Strategies Water Conservation Purchase Water from TRWD 0.5 MGD Water Treatment Plant Expansion (2030)
27 Summary by Water User Group Springtown Current Sources Trinity Aquifer TRWD Sources Recommended Strategies Water Conservation Purchase Water from TRWD Walnut Creek SUD Current Sources TRWD Sources Recommended Strategies Water Conservation Purchase Water from TRWD 6 MGD Water Treatment Plant Expansion (2010) New 12 MGD Water Treatment Plant (2010)
28 Summary by Water User Group Weatherford Current Sources Lake Weatherford Trinity Aquifer TRWD Sources Recommended Strategies Water Conservation Purchase Water from TRWD 4 MGD Water Treatment Plant Expansion (2020) New 8 MGD Water Treatement Plant (2030)
29 Summary by Water User Group West Wise SUD Current Sources TRWD Sources (Direct & through Walnut Creek SUD) Recommended Strategies Water Conservation Purchase Water from TRWD Purchase Water from Walnut Creek SUD New 0.5 MGD Water Treatment Plant (2030) Willow Park Current Sources Trinity Aquifer Recommended Strategies Water Conservation Purchase Water from Weatherford Temporary Overdraft
30 Parker-Wise County Study Summary by Wholesale Water Provider
31 TRWD Current Customers Azle Bridgeport Community WSC Decatur (Wise County SUD) Runaway Bay Springtown Reno
32 TRWD Current Customers Walnut Creek SUD Boyd Reno Rhome Aurora County Other West Wise SUD and Chico
33 TRWD Current Customers Weatherford Hudson Oaks West Wise SUD Chico Wise County Other
34 Potential New TRWD Customers Aledo (through Fort Worth) Alvord (direct or through West Wise SUD) Annetta (through Weatherford) Annetta South (through Weatherford) Newark (through Walnut Creek SUD) New Fairview (through Rhome/Walnut Creek SUD) Willow Park (through Weatherford)
35 Population Projections for Walnut Creek SUD 80,000 70,000 60,000 Population 50,000 40,000 30,000 20,000 10, Year 2006 Plan - Existing Customers 2006 Plan - Existing and Potential New Customers Recommended - Existing Customers Recommended - Existing and Potential New Customers
36 Demand Projections for Walnut Creek SUD 9,000 8,000 7,000 Demand, Acre-Feet/Year 6,000 5,000 4,000 3,000 2,000 1, Year 2006 Plan - Existing Customers 2006 Plan - Existing and Potential New Customers Recommended - Existing Customers Recommended - Existing and Potential New Customers
37 Demands and Supplies for Walnut Creek SUD 9,000 8,000 7,000 Acre-Feet per Year of Water 6,000 5,000 4,000 3,000 2,000 1, Year Purchase water from TRWD Water Conservation - Basic Package TRWD Sources Demand - Existing and Potential New Customers Demand - Existing Customers
38 Population Projections for the City of Weatherford and Customers 60,000 50,000 40,000 Population 30,000 20,000 10, Year 2006 Plan - Existing Customers Recommended - Existing Customers 2006 Plan - Existing and Potential New Customers Recommended - Existing and Potential New Customers
39 Demand Projections for the City of Weatherford and Customers 12,000 10,000 Demand, Acre-Feet/Year 8,000 6,000 4,000 2, Year 2006 Plan - Existing Customers Recommended - Existing Customers 2006 Plan - Existing and Potential New Customers Recommended - Existing and Potential New Customers
40 Demands and Supplies for City of Weatherford and Customers 12,000 10,000 Acre-Feet per Year of Water 8,000 6,000 4,000 2, Year Lake Weatherford TRWD Sources Water Conservation - Expanded Package County Other Purchase from TRWD Demand - Existing & Potential New Customers Trinity Aquifer Water Conservation - Basic Package Purchase water from TRWD Demand - Existing Customers
41 Parker-Wise County Study Projected Costs Supplemental Wells $35,400,000 New Water Treatment Plants $86,900,000 Water Treatment Plant Expansions $56,900,000
42 Parker-Wise County Study Projected Costs Water Transmission Facilities (Capital Costs) Walnut Creek Parallel Pipeline to Boyd and Rhome East Parker County System - Pipeline from Weatherford to Annetta, Annetta South, and Willow Park Decatur Parallel Pipeline to Bridgeport Other Projects $28,400,000 $13,700,000 $15,000,000 $18,200,000 Total Capital Costs for Transmission Facilities $75,300,000
43 Parker-Wise County Study Projected Costs Total Capital Costs for Study Area $254,500,000
44 Parker-Wise County Study Discussion Are the current supplies correct? Do you agree with the proposed Water Management Strategies?
45 Public Comments Please complete a speaker card before speaking. Time allowed is 3 minutes per person.
46 Parker-Wise County Study Closing Thoughts Please provide comments by noon Thursday, September 4 th Contact Information: Stephanie Griffin, P.E. (817) swg@freese.com
Water Supply Study for Parker and Wise Counties
Water Supply Study for Parker and Wise Counties DRAFT THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF STEPHANIE W. GRIFFIN, P.E., TEXAS NO. 88504 ON FEBRUARY 3, 2009.
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