A Long-Term Water Master Plan For Our Water Future
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1 A Long-Term Water Master Plan For Our Water Future
2 WE ARE ALL WATER STEWARDS
3 We sustain, capture, treat, move, store and deliver 145,000,000 gallons of water every day
4 We work with partners to protect the source in our watersheds Wai anae High School students installing stream gauge
5 We take only what is needed and do not waste it Aquifer in the Hālawa Shaft
6 We produce 8 million gallons of recycled water every day to use for irrigation and industry instead of drinking water
7 O ahu s Conservation Success Story 10 billion gallons per year are now saved for other uses today vs.1990
8 Are we prepared to provide safe, dependable, and affordable water for the next generation?
9
10 The BWS Water Master Plan Looks ahead 30 years Evaluates the entire water system Identifies necessary improvements Balances needs with costs of providing water to our customers
11 Changes in Population and Water Use Projections by 2040
12 The BWS Water System is Large and Complex
13 We conducted a comprehensive condition assessment of our water infrastructure Extraction
14 The number of water main breaks has been decreasing. Some good news about water main breaks: their number has been steadily decreasing
15 We analyzed the entire system for its capacity to handle the water needed for the 2040 population
16 Climate change and other trends were factored into the plan s recommendations
17 Major recommendations of the Water Master Plan
18 Develop new drinking water supplies for Ewa-Waipahu and Honolulu
19 Honouliuli Water Recycling Facility Double the amount of non-potable water produced today
20 Most of our pumps are in good condition Rehabilitate some and build new ones where needed
21 About 90 percent of our 171 reservoirs are in good condition Build additional storage in Ewa-Waipahu, Honolulu, and Wai anae areas Replace two reservoirs
22 Renew/replace high priority pipelines and install new pipelines to add capacity in areas of greatest growth
23 Continue the current capital improvement budget of $80 million per year and then ramp up as needed
24 Public Review and Board Adoption of the BWS s Water Master Plan Available Tentative Adoption
25 Next Steps: 30-Year Capital Improvement Program It will define and sequence projects, including cost estimates
26 A Financial Plan and Rate Study may result in adjustments to water rates
27 Get the Plan: Mail Comments: Board of Water Supply 630 S. Beretania Street Honolulu, HI Attention: Water Master Plan Comments: If you have questions, call:
28 FY17 Construction Highlights Research and Development ($2.4 million) Red Hill Groundwater Monitoring Wells, Phase II Hauula Well Replacement Waikele Gulch Exploratory Well
29 FY17 Construction Highlights Renewal and Replacement ($33.3 million in Facilities) Diamond Head Line Booster Pump Replacements Moanalua Wells: Replacement of Pump No. 1 Punaluu Wells II Renovation
30 FY17 Construction Highlights Renewal and Replacement (continued) Mililani Wells I: Replacement of Pumping Units Honouliuli Wells: Repair of Unit No. 2 Pearl City Wells I Renovation Halawa Wells and Halawa Booster No. 2
31 FY17 Construction Highlights Renewal and Replacement (continued) Nuuanu Reservoir No. 4 Dam Improvements Manana Corporation Yard Improvements Facility Repair and Renovation
32 FY17 Construction Highlights Renewal and Replacement ($15.3 million in Pipelines) Manoa Estates Water System Improvements Wilhelmina Rise Water System Improvements, Part V Wahiawa Water System Improvements, Part III Also in Aiea Kai, Hawaii Kai, and Kaneohe Fire protection upgrades
33 FY17 Construction Highlights Capacity Expansion Aina Haina 170 Reservoir No. 2 East Kapolei 215 R-1 Reservoir Waianae 242 Reservoir No. 2 Kualakai Parkway 16-Inch Recycled Water Main Kalakaua Avenue Water System Improvement, Phase III
34
35 Improvements to BWS Management of Construction Activities GCA-BWS Committee Continued collaboration Schedule management Contract durations Safety standards Performance evaluations Liquidated damages
36 Mahalo! Questions & Answers
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