IEUA Winning Recycled Water Strategy
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1 March 9 th, 2010 Watereuse california 2010 annual conference IEUA Winning Recycled Water Strategy Presented by: Mir Fattahi, IEUA and John Robinson, MWH
2 IEUA Background IEUA was formed in 1950 to supply supplemental water to the region IEUA expanded to become a regional wastewater treatment agency with domestic and industrial disposal systems IEUA s service area encompasses 242 square miles in the southwest corner of San Bernardino County and includes the following facilities: 5 Treatment plans with a total treatment capacity of 60 MGD, a composting facility partially owned by LACSD, and several domestic and industrial trunk and interceptor sewer lines Member agencies include the cities of Chino, Chino Hills, Fontana, Ontario, Montclair and Cucamonga Valley Water District and Monte Vista Water District
3 IEUA Recycled Water Program Agency Goal The overall goal of the IEUA Recycled Water Program is to encourage maximum use of the recycled water resource for beneficial purposes, thereby conserving water within the Chino Basin and reducing the dependency on imported water. In December 2007, IEUA adopted an aggressive 3- Year Business Plan to increase the use of recycled water within the Agency s Service Area
4 Overview Regional Recycled Water System Overview Current Recycled Water Supply & Demand Grants and Loan Summary Recycled Water Capital Project Summary Groundwater Recharge Pricing Strategy
5 IEUA Treatment Facilities IEUA Treatment Facilities Design Capacity: 84.4 MGD Current Average Daily Flow: 58 MGD Influent Diversion Montclair Diversion Structure Montclair Lift Station RP-4 (14 MGD) San Bernardino Lift Station Diversion Structures Influent Diversion Structure CCWRF (11.4 MGD) RP-2 (Solids only) RP-5 (15 MGD) Primary Effluent Diversion Structures RP-1 (44 MGD) Legend Wastewater Lift Station Flows Primary and WA sludge Process Flow Facility (Design Capacity)
6 NE Area Projects: 1299 E Pipeline Steel Pipe Manufacturing Manufacturing 36 Steel Pipe ARRA Field Verification
7 NE Area Projects: 1299 E Pipeline Trenching on Day Canyon 36 Recycled Water Pipeline
8 NE Area Projects: 1299 E Reservoir & 1630 E Pump Station Setting Forms for Pump Base Foundation Pouring Concrete for Pump Base Foundation Setting of Vertical Turbine Pump Cans
9 NE Area Projects: 1630 E Pipeline Segment A Installation of 36 Pipeline on Victoria St. Butterfly Valve Installation on Victoria St. Installation of 36 Pipeline on Victoria St. Installation of 36 Pipeline on Victoria St.
10 Status Update: RW Capital Projects Summary
11 Recycled Water Supply & Demand Forecast
12 Recycled Water Customer Demand Types
13 IEUA Grant and Loan summary
14 Groundwater Recharge Background oieua started recycled water recharge in Ely Basin in 1999: 500 AFY owith the completion of the Phase I recharge program and RWQCB/DPH permit approval, seven basins available for recycled water recharge with a capacity of over 7,200 AFY ooctober 2009 RWQCB/DPH permit amendment modifying averaging period (5yrs to 10yrs) and diluent blending criteria increased capacity to over 10,000 AFY osan Sevaine and Victoria Basins online Sept, 2010 increasing the combined recycled water recharge capacity to over 20,000 AFY
15 Groundwater Recharge History 3500 Recharge AFY FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 (6 mos)
16 IEUA Demand Management Operational Goal Industrial and irrigation demands met by coordinated demand management system Recharge all surplus recycled water into ground water recharge Quarterly meetings are being scheduled with large customers and member agencies to: Potentially schedule to offset large agricultural users demands Work with Parks and Schools to irrigate within their district on alternate days
17 KEY New Water Rate Issues: MWD water rates increasing much faster (50+%) than assumed a few years ago IEUA recycled water debt service significantly lower because of Fed/State grants and SRF low interest rates As a result, MWD LRP revenue of $250/AF not justified because IEUA overall costs of $245/AF much lower than MWD current effective rate of $798/AF
18 MWD Effective Rate Comparison to Agency Rate Draft and Preliminary Information 1/7/2010
19 FY 2010/11 Total Estimated Costs
20 RECYCLED WATER RATE SURVEY SOUTHERN CALIFORNIA AGENCIES
21 Conclusion Short Term (Business Plan - 50,000 AFY) Strategy: IEUA RW storage capacity increase From 9 MG to 12.5 MG by Summer 2010 From 12.5 MG to 20.5 MG by Summer 2012 Long Term (Ultimate 98,000 AFY) Strategy: IEUA RW Operational capacity increase Phase the increase in capacity to meet the demands IEUA RW storage capacity increase Phase the storage capacity increases to meet the demands Demands will be optimized by Demand Management Continue to Pursue Grants and Loans
22 Questions?
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