BRADEN RIVER UTILITIES BRU

Transcription

1 BRADEN RIVER UTILITIES BRU

2 WHO OWNS BRU & WHY BRU IS OWNED AND OPERATED BY SMR AS A NON-PUBLIC MEMBER UTILITY, STARTED IN 1994 SMR IS THE HOLDER OF ALL WATER USE PERMITS (WUP) FOR THE ENTIRE RANCH INCLUDING AGRICULTURAL LAND, LAND THAT IS UNDER DEVELOPMENT OR BEEN DEVELOPED WHICH COVERS +/- 47 SQUARE MILES AND 31,000 ACRES DRI S WITHIN LWR PROHIBIT USE OF POTABLE WATER FOR IRRIGATION

3 Project Location Service Area Scale ~ 47 sq. mi ~ 8 mi N to S ~ 6 mi W to E Comparable to large city

4 SCALE OF BRU SERVICE AREA SCALE COMPARISON UTILITY SERVICE AREAS BROOKSVILLE: 5 MI 2 BRADENTON: 14 MI 2 SARASOTA: 15 MI 2 VENICE: 17 MI 2 DUNEDIN: 28 MI 2 PLANT CITY: 28 MI 2 C/WATER: 39 MI 2 LAKELAND: 51 MI 2 BRU: 47 MI 2

5 WHAT DOES BRU PROVIDE & NOT PROVIDE BRU IS THE NON-POTABLE IRRIGATION WATER PROVIDER FOR ALL OF LAKEWOOD RANCH RESIDENTIAL, COMMERCIAL AND RECREATIONAL AREAS. BRU ONLY PROVIDES THE IRRIGATION WATER BRU OWNS AND OPERATES WELLS AND PUMP STATION CONNECTED TO IRRIGATION DISTRIBUTION PIPE LINES THAT ARE OWNED BY OTHERS. BRU DOES NOT OWN NOR OPERATE PIPELINES, VALVES AND IRRIGATION SYSTEMS IN THE CDD S, THE STEWARDSHIP DISTRICT OR HOA S.

6 IRRIGATION WATER USAGE IN LWR CURRENT USAGE AVERAGES 10 MGD FOR ALL AREAS BUILD OUT 2035 USAGE IS ESTIMATED AT 28 MGD IRRIGATION SOURCES AVAILABILITY AT BUILDOUT GROUND WATER 10 MGD WITH 10% LAND TRANSITION REDUCTION (AGRICULTURE TO RESIDENTIAL) SURFACE WATER 2 MGD RECLAIMED 19 MGD TOTAL AVAILABLE 31 MGD

7 WHAT ARE BRU SOURCES FOR IRRIGATION WATER BRU UTILIZES THREE MAIN WATER SOURCES FOR IRRIGATION DEEP WELLS: +/- 2,000 FEET DEEP (BRU IS REQUIRED TO USE THE LOWER QUALITY OF WATER AVAILABLE FOR IRRIGATION AS DIRECTED BY SWFWMD) SURFACE WATER: WATER COLLECTED IN LARGE DRAINAGE SYSTEMS SUCH AS KENT LAKE, LAKE UIHLEIN AND WATER COLLECTED IN SMALLER LAKE RESERVOIRS SUCH AS HADDINGTON LAKE AND GOLF COURSE PUMP STATION LAKES RECLAIMED WATER: AWWT; RECLAIMED WATER FROM THE CITY OF BRADENTON & THE CITY OF SARASOTA NON-AWWT; RECLAIMED WATER FROM MANATEE COUNTY WHICH CAN NOT BE USED SOUTH OF 44 TH AVE AND WEST OF THE LAKE CLUB DUE TO THE EVERS RESERVOIR WATER SHED (CITY OF BRADENTON S DRINKING WATER)

8 ACTIVE & INACTIVE WITHDRAW LOCATIONS TOTAL ACTIVE WELLS IN THE RANCH: PUMPING, 7 STAND-BY TOTAL ACTIVE PUMP STATIONS: 10 PUMPING 7 PUMPING FOR THE COMMUNITIES 3 PUMPING FOR GOLF COURSES EFFECTING THE CDD S

9 PRESSURIZED & NON-PRESSURIZED AREAS OF LWR PRESSURIZED AREA OF LWR (IN BLUE) WELLS: 8 PUMPING, 2 STAND-BY PUMP STATIONS: 6 PUMPING APPROIMATELY 10,000 ACRES OR 1/3 OF THE RANCH ALL OTHER DEVELOPED PROPERTIES ARE REQUIRED TO PROVIDE AN IRRIGATION WATER RESERVOIR WITH PUMP STATION TO BE BULK LOADED BY BRU WITH RCW

10 DEALING WITH PRESSURE PROBLEMS BRU, IDA & CEVA WORKED TOGETHER TO COMBAT & OVER COME PRESSURE PROBLEMS IN LWR BY MONITORING PRESSURE, EVALUATING DEMANDS & ADJUSTING WATERING SCHEDULES TO ACCOMMODATE PIPE SIZE

11 WEEKLY MONITORING OF IRRIGATION WATER PRESSURE EXHIBITS SHOW COLLECTED DATA IN REVIEWABLE FORMAT. BRU MEETS MONTHLY WITH CEVA TO DISCUSS BRU WITH ASSISTANCE FROM SPECIFIC RESIDENTS IN LWR AND THE IDA CONTINUALLY MONITOR IRRIGATION WATER PRESSURE IN THE OVERALL SYSTEM FOR PERFORMANCE AND RELIABILITY.

12 EVERS RESERVOIR WATERSHED EVERS RESERVOIR OVERLAY REMOVED IN 2010 ALLOWS RECLAIMED WATER TO BE UTILIZED IN LWR

13 RECLAIMED WATER INVESTMENTS SUBSTANTIAL RW UNDER CONTRACT: MANATEE COUNTY (NON-AWT) PROHIBITED IN EVERS W/SHED OVERLAY CITIES OF SARASOTA AND BRADENTON (AWT) CAN USE IN OVERLAY SMR INVESTMENT IN RW: $9.10 MILLION IN RW INFRASTRUCTURE TO DATE $6.25 MILLION REMAINING RW INFRASTRUCTURE (ASSUMING 50/50 MATCH) $15.4 MILLION TOTAL INVESTMENT BY SMR STORAGE / DISTRIBUTION INFRASTRUCTURE STILL UNDER DEVELOPMENT RW RELIABILITY STILL TO BE CONFIRMED BUSINESS PLAN: DEVELOP RW TO BECOME PRIMARY SOURCE BRU OBTAINED A MASTER REUSE WATER PERMIT FOR ALL OF LWR IN 2013

14 IRRIGATION WATER BUDGET FOR 2016 BRU WILL PUMP AND SELL 3.1 BILLION GALLONS OF NON POTABLE WATER TO CUSTOMER GENERATING $3.3 MILLION IN REVENUE COST TO PAY FOR WATER (COB, COS & M-COUNTY), PUMP THE WATER (INCLUDING ELECTRIC), MAINTAIN WELLS & PUMP STATION, EXPAND THE SYSTEM TO MEET NEEDS OF LWR, READ METERS (STAFFING) WILL EXCEED $3.1 MILLION.

15 RECLAIMED WATER CONTRACTS Utility "Up to" Amount MGD Advanced Wastewater Treatment (AWT) City of Bradenton 6.0 City of Sarasota 5.0 AWT Sub-Total 11.0 Non-Advanced Wastewater Treatment (Non-AWT) Manatee County* 8.0 Non-AWT Sub-Total 8.0 TOTAL 19.0 *Only 4MGD demand outside of Evers Watershed Overlay

16 RECLAIM WATER PROJECTS FOR LWR LEFT EXHIBIT; EXISTING RECLAIMED WATER LINE FROM CITY OF BRADENTON TO KENT LAKE. 11 MILES OF TRANSMISSION LINE, 14 MILLION DOLLARS RIGHT EXHIBIT; RECLAIMED WATER EXTENSION FOR FROM KENT LAKE TO PROJECTS EAST AND NORTH. 6 MILES OF TRANSMISSION LINE, 4.3 MILLION DOLLARS

17 IRRIGATION WATER CONTAMINATION THERE ARE SEVERAL TYPE OF IRRIGATION WATER CONTAMINATION; UNDISSOLVED PARTIALS (ROCKS, SHELLS & MINERALS), CALCIUM SULFATE, SALT. LEFT EXHIBIT; CALCIUM SULFATE COVERING FILTER RIGHT EXHIBIT; FILTER SYSTEM KENT LAKE PUMP STATION

18 IDENTIFYING THE COST OF IRRIGATION WATER THE EXHIBIT ABOVE GIVES A COMPARISON OF THE COST OF ONE GALLON OF WATER AT $1.00 AND THE COST FOR 1000 GALLONS OF IRRIGATION WATER AT $1.05 PER GL. BRU DELIVERS PSI WHICH CONVERTS TO: SM LOT IRRIGATION AT 1.5 HRS USES 1,800 $1.05/1000 COSTS $1.89/CYCLE LRG LOT IRRIGATION AT 4.5 HRS USES 5,400 GLS 2 $1.05/1000 COSTS $ 5.67/CYCLE

19 BRU BILLING PROCESS 1. BRU TAKES MONTHLY METER READING OF ALL APPLICABLE IRRIGATION WATER SOURCES INCLUDING WELLS AND PUMP STATION 2. BRU READS IRRIGATION METERS FOR ALL METERED PROPERTIES (CURRENTLY 212) INCLUDING COMMERCIAL, GOLF COURSES, PARKS, THE STEWARDSHIP DISTRICT, ETC. 3. THE METERED AMOUNTS ARE SUBTRACTED FORM THE TOTAL AMOUNT OF WATER FROM ALL SOURCES AS SHOWN ON THE BRU RECONCILIATION FORM AND WATER USERS/CUSTOMERS ARE BILLED ACCORDINGLY

20 BRU RECONCILIATION REPORT

21 TYPICAL CDD WATER USE ALLOCATION

22 RESETTING IRRIGATED ACRES IN LWR LEFT EXHIBIT; IRRIGATED ACRES FOR CDD-1 RESIDENCES, ROADWAYS & COMMON AREAS ARE BASED ON SWFWMD AGMOD ALLOCATIONS RIGHT EXHIBIT; IRRIGATED ACRES FOR GOLF COURSES ALSO BASED ON AGMO ALOCATION

23 INVESTIGATING METERING OPTIONS LEFT EXHIBIT; CDD S 1-6 WITH METERING AT PARCEL CONNECTION RIGHT EXHIBIT; ENLARGE SITE PLAN SHOWING METER LOCATIONS

24 IRRIGATION CONSERVATION SOIL MOISTURE SENSORS (SMS) REDUCE IRRIGATION USAGE BY +/- 25% BRU GRANTS SECOND WATERING DAY FOR SMS INSTALLS (INSTALL COST +/- $380)

25 BRU, IDA AND LWR WORKING TOGETHER