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HomeMy WebLinkAbout20060710Report summary.pdft: AG Co-oS- - Report Summary Introduction. Authorization Pursuant to the contract agreement between MTC, Inc. (MTC) and Eagle Water Company, Inc. (EWC or "the Company ), MTC, Inc. has performed this water distribution system study on the Company s system. Purpose, Need, and Plan of Study The purpose of the investigation wc:s 1) to identify current system pressure and supply deficiencies, if any; 2) to identify and analyze potential remedial actions; and 3) to generate a model for the Company to use as a tool in current and future planning, monitoring, and management. The scope of the investigation was system-wide. At the current time, the Idaho Department of Environmental Quality (IDEQ) has placed a development moratorium on the Company certified service area until system pressure deficiencies are identified, quantified, and a remediation plan is approved and financed. The principle need for the study was to identify facility improvements, if any, needed to eliminate low pressures. The need for additional supply has long been recognized by Eagle Water Company due to continued growth in the area. In the early 1990's, a well was proposed near State Highway 55 (SH-55) and Hill Road, however, access was a major obstacle and the well was never drilled. Well #4 was completed in 1992 near the South-central area of the service area. Well #61 was completed in 1996 near the West end of the service area. The plan is to connect to the existing Floating Feather mainline to create a system loop and maximize the use of Well #6. To date this plan has been thwarted due to the allocation of the requisite service area of United Water-Idaho. In the mean time, the City of Eagle has been in a significant growth pattern. Census and population estimates, as obtained from the Idaho State Department of Commerce and Labor and other sources, are shown below: I There is no Well #5. 1990 577 1995 777 2000 085 2004 16,176 The 2006 population estimate by the City of Eagle is 20,130. The demographics group of COMPASS of IDAHO, the regional planning agency, provided the following population figures: 2005 19, 124 2010 227 2015 25,854 2020 28,216 2025 29,785 2030 31 ,043 (See chart on next page.) Portions of this growth were by annexation and were outside the Company s service area. However, growth has occurred within the EWC service area as well through population growth, residential infilling, and an expanding commercial base as shown by the increase in the number of residential and commercial accounts serviced. From 2002 to 2004 well production increased about 23 percent. The need for additional supply remains to this day. Eagle Water Company wants an updated master plan to keep pace wit.h the growth in its service area and to continue to provide cost-effective, quality service to its customers. Such a plan will help the Company stay ahead of the curve and anticipate domestic water supply needs and fire flow requirements. The plan of study was to utilized a computer-based modeling software, calibrate the model to available existing system data, and then test various scenarios in the model to see their impact on the overall system s modeled operation. Following the evaluation, prioritization, and recommendations.. of various alternatives, a funding methodology will be recommended and an implementation schedule proposed based on the availability of funding. 35 0 0 0 30 0 0 0 25 0 0 0 20 0 0 0 Ct I :: Jg- 1 5 0 0 0 00 0 0 50 0 0 Ci t y o f E a g l e P o p u l a t i o n Hi s t o r y a n d T r e n d s c- r : , .; , F~ 8 ' -- - " " - " " ..: " , , L " , ' ', , " 1 " ,. . . , ... , -- ; ' - T- " .O o ', : ' " . / " ;' " , /I . . . , , ' " " , , ;. : ; , ;, , "; " " , , , J. . ; , ' " " , , ~; " ,; ; ,F ' .) ' , , ;;; 'T ' O' 'e o . , , , = - ' , " F ' , ; ' : . :/ , ' " , ' ' , '" ' ( ;, . . , !o . ' . " .. " 1 i , ): . " ;' . " ;" ,. : : , " , " , ' ,. " ' " , , " , ,' " " " " '( : ' " ' , ' i i I " ' " ' , , :; , ' H " i ' "" / , ' ,. " , i , , " " "" " :i ' ': " li 1. . ; 0 ' . . " "; " " " , " " ;, ' :.' ' " , ' " '" , . " ., , ;, " ,/ ! : ( ' ' " , , , ~ , ' ,, , , , ." " " i J; , " , "" ' ii' ." . . ' ., '. T i/ o '" , ;, ' 1, /( " . , , , , " ,, ' i . J' ,) ~ 'C ' ' , t o :: . . , " , " , . , '" , , . ," , " -- - " , " - +' - ', ' " " 1' " , , ' .' , , , : " ' " , , , ': : " '" , " , , , , ' C C C " F :; , li : ' ' .: " " . " " : " ' , , " ' ,. " 0: ' 0 ~ ~ " " J ' '" " ~ :c , , "' " ' " " " "'0 , -: ' " :c , , - , - 20 1 5 20 2 0 20 2 5 ' 2 0 3 0 19 9 0 19 9 5 20 0 0 ' 2 0 0 5 20 1 0 Ye a r I- . " Se r i e s -'~ - Se r i e s 2 Generalized Description of the Existing Conditions and Water System The certified service area of Eagle Water Company, Inc. lies in portions of Sections 2, 3, 4, 8, 9, 10, 11 , 14, 15, and 16, in T. 4N., R. IE., B., City of Eagle, Ada County, Idaho. Physiographic ally it is on the alluvial fan of Dry Creek together with portions of the adjacent Boise Front foothills and the Boise River floodplain, all North of the North Channel of the Boise River between River Miles -42 and -46. Portions in the North and East lie on terraced alluvium left by the down cutting of the Boise River. Topographically the majority of the service area lies West of the Boise Front foothills between elevations 2650' and 2500 feet; the balance rises to the East to an elevation of 2800::t feet. The geology, as read in the well logs , is generally coarse sand to silts and clays, with minor horizons of coarser grained materials from major storm events, as would be expected at the mouth of a major drainage. The soils in the alluvial fan areas are in the Notus-Moulton-Falk series while those on the foothills are in the Quincy-Lankbush-Brent series.2 With the exception of Dry Creek, the surface hydrology has been significantly modified by over a century of agricultural activity and by urbani suburban development. Groundwater is encountered between -2' and -40' depending on proximity to the river; well depths vary from 230' to 466 feet; and drawdown varies from 60' to 130 feet. There are no known cultural resources, prime agricultural lands, or wetlands in the service area. The Southern boundary of the service area is the North Channel of the Boise River that is in the City of Eagle s designated Scenic Corridor. Most of the area is developed and in general. the native fauna and flora have been supplanted by domestic pets, decorative plantings and grasses. One well is located planimetric ally in the mapped fringe area of the Boise River floodplain; however, it is elevated above the 100-year base flood elevation as required by the City ordinance. With an estimated 2006 population of 20,130, the City of Eagle covers about 17 square miles. The Company s water distribution system lies generally within the City of Eagle and it's area of impact. Service is provided to 2936 residential accounts, 178 commercial accounts, and 112 landscaping accounts. 2 Soil Survey of Ada County, Idaho; USDA Soil Conservation Service, 1977. The supply and distribution systems, owned and operated by the Company are the subject of this study. Included are five wells (# 1, #2, #4, #6, and #7) arid associated pumping stations, one reservoir, one booster pump station, and approximately 54 miles of waterline, with appurtenances, of which about one mile (less than 2% of the overall system) is smaller than 6-inch. All these smaller lines serve five or fewer customers and/or short cul-de-sacs, and all are without fire hydrants. These are acceptable. See Appendix One for details. The existing water supply is pumped groundwater from the deep aquifers under the Boise River floodplain. All wells have been permitted by the Idaho Department of Water Resources and logs are on file in their offices. See Appendix Two for well details. Water Quality /Security The water quality is good and meets the public drinking water standards. In addition to specific testing required by the IDEQ, EWC personnel perform wellhead tests monthly. There have been no known problems with water quality. All well/pump house facilities are securely locked. Each facility is inspected daily and the pumping quantities and pressures are recorded. A Brief System History Eagle Ranch Water Company was authorized as a public utility in 1976 bt the Idaho Public Utilities Commission ruled in case No. U-l116-, Order No. 12621. At that time, there were 150 customers and Well No.1 was the only well in the system. As the customer base grew, Well No.2 was drilled and integrated into the system. Eagle Hills subdivision water system was acquired and it's well designated as Well #3. Due to problems of sand production, however, Well No.3 has been removed from general operation and is currently used only for backup. In the 1980's, the company name was changed to Eagle Water Company, Inc. Water meters were added in 1986 and the billing rate was changed from a flat rate basis to a meter rate basis. Well No.4 was drilled and added to the system in 1992. With the expansion of the City of Eagle, Well No.6 was drilled in 1996 in order to: ) Serve the West side of the service area, and ) Provide additional supply for the system once this well was looped to the North and connected to the existing EWC 12" mainline on Floating Feather Road.3 (This connection has yet to be made. WaterCAD(ID Modeling Current ModelinQ; Project: The modeling began in the Fall of 2005 utilizing Haestad Methods WaterCADCID v7.0 software. The following input was required for the analysis: i. Horizontal and vertical geometry ii. Water source information iii. Pumping information iv. Consumption data v. Performance criteria i.) Horizontal and vertical Q;eometrv was obtained from the Company and MTC's records. Pipe number and junction node numbers were assigned in an AutoCADCID model. The model was imported as the background layer of the WaterCADCID model and used as the guide in constructing the WaterCADCID model. Node elevations were obtained from existing record drawings, interpolating as necessary. The well locations were modeled as well as other controlling hydraulic features. This established the base model. ii.) Water source for the EWC system is pumped groundwater from five wells. Information regarding the wells was obtained from the IDWR well logs, test pump records, the Company records, and MTC'records. This information includes: well stratigraphy, depth, diameter; casing and screen placement; and pumpingjdrawdown data. A new well (Well #7) is located in the NEI/4 of the SWI/4 of Section 15, TAN., RIE., B., Ada County, Idaho. Well #7, under an IDWR permit, has been drilled and is been test pumped. It has been 3 The Floating Feather line is a major link to the higher East end of the service area. The service area has an elevation difference of ~ 160 feet from its Westel1l edge, West of Well No.6 (elevation 2560 feet), to the East end of Big Springs Boulevard (elevation 2720 feet). This equates to a pressure difference of 70::1:: pounds per square inch. included in the model at the test pumping rate of 1250 gpm with a drawdown of 130 feet. Further testing may lead to a modification of these data. iiL) Pump information was obtained from the pump identification plates, manufacturer s catalogues, well logs and test pump records, and EWC records. These included the pump manufacturer s performance curves, a primary piece of information needed for the modeling. Information on the pump controller settings for the variable speed pumps (VSP) and the fixed speed pumps with on/off pressure settings was also provided by EWC. iv.Consumption data for commercial and residential customers were provided by the EWC. Consumption data for commercial customers were acquired in a monthly format by commercial account and consumption data for residential customers were acquired, by account, in both total-annual and total-monthly formats. Total annual consumption in cubic feet (cf), was obtained for the years 2002 through 2005, and used to generate the average annual demand. Following analysis of the monthly consumption, and in consultation with EWC's staff, data were obtained for the months of November through January (to represent the average winter low demand season) and June through August (to represent the average summer high demand season) for the years 2002-3, 2003-, and 2004- Commercial account consumption figures were entered into a Microsoft EXCELCID spreadsheet program and the data manipulated, reduced, and analyzed. The annual commercial account analysis resulted in an annual average commercial demand being assigned to specific nodes as designated by the EWC personnel. Using the AutoCADCID/WaterCADCID model each residential account was assigned to a specific node. An average annual residential consumption figure was derived based on the total annual residential consumption figures from 2002 through 2005 and the number of dwelling units (D.s) served. The average annual residential D.U. consumption was determined to be 0.3891 GPM/D.U. This was applied to the residential D.U. assignment at each node to generate the node s residential demand. At this point, the model contained the average annual composite demand. Using the winter and summer averages, peaking factors were determined and applied to the average annual composite demand to generate the average-winter and average-summer composite demands. For the Maximum Day and Maximum Hour Peaking Factors were selected from Dewberry & Davis' Land Development Handbook! as follows: Maximum Day/Average Annual 1.80 Maximum Hour/Average Annual 2. These values are similar to the values published in Seeley (1946)2 and Davis & Sorensen (1969)3 and judged representative and acceptable. Using the average summer composite demand as the parent demand, the maximum day and maximum hour composite demand files were created. Diurnal patterns were established for residential, commercial. and irrigation demands. Following the initial analysis an effort was made to separate landscaping (LS) water out as a separate item. It was found that the LS water in the residential accounts could not be separated out. However, the LS water accounts in the commercial accounts were identified by the EWC staff and then entered as fixed seasonal demands in the average summer composite demands. See Appendix Three for more information. Performance criteria are listed in the general requirements for all public water systems found in the Idaho Rules for Public Drinking Water Systems (IRPDWS) and the Recommended Standards for Water Works (RSWW). Additional information, supplementing the IRPDWS and RSWW, was provided by Mr. Monty Marchus, P., IDEQ-Boise Office, in his Design File Notes (DFN) titled Pressure Requirements-Public Water Systems and Design Flows-Public Water Systems. Specific standards utilized in this modeling were pressure- related rather than demand-related. For example , fire flow during the peak- hour demand, including irrigation flows, requires satisfying the pressure standards of 20 psi residual and a system-wide minimum of 20 psi. WaterCADCID Modeling Results Past Conditions Pre-2006 Scenario The first models run were in the Pre-2006 scenario. The active topology and initial settings were established to model the system as close as possible to I Dewberry & Davis (1996). Land Development Handbook. McGraw-Hill, New York Seeley, Elwyn E. (1960). Data Bookfor Civil Engineers-Design. John Wiley & Sons, New York 3 Davis & Sorensen (1969). Handbook of Applied Hydraulics. McGraw-Hill, New York the system as it existed prior to 2006 when the hydrant flow tests were run. Prior to 2006 several subdivisions near SH-55 and Floating Feather were not on line; the 12" line crossing SH-55 to the booster station had not been re- installed; the flow control valve on Old Horseshoe Bend Road was fully open; and work on Well #7 had not been started. With the Pre-2006 model built, thirteen hydrant flow tests from 2002 to 2005 were selected for comparison runs. Each test was modeled separately and the calculated model residual pressure was compared with the field record. The summary of the results is shown in Appendix Four. Eleven of the 13 hydrant tests modeled produced residuals from 1 psi to 37 psi (13-psi average) higher than the field results. Two modeled lower by 20+ psi. Four extreme values were thrown out and a mean value determined of 8.13 psi (SD=7.43 psi). The small differences between the modeled residuals and the field residuals is probably due to differences between the modeled demands and the actual system demands at the times of the field tests. The model used figures averaged over several months from three to four years records. A lack of detailed field demand data during the time of the flow tests makes it impossible to precisely correlate the model residuals with the field residuals. Present Conditions 2006 Scenario In the Present Conditions 2006 scenario, the active topology was updated to include all service lines installed and all subdivisions currently being served; the re-installation of the 12" trunk line across SH-55 to the booster station; and the closing of the flow control valve on Old Horseshoe Bend Road. In addition, Well #7 was modeled as on line and in service4 Using junction J-415 at the East end of Big Springs Boulevard as the critical point, the updated model was run for the peak hour witl1 irrigation and with fire flow at J-415. The Veteran s Cemetery service, areas Easterly and up gradient of the intersection of Big Springs Blvd. and Bridle & Lariat Ways, and the Northerly end of the line on Goose Creek Road, all East of Horseshoe Bend Road, had resultant pressures less than the required 20 psi. Consequently, the 4 Well #7 is anticipated to be online late summer, 2006. booster station pump was re-modeled vvith a pump capable of 2000+ gpm at 200+ foot head and the model re-run. This time the residual exceeded 30+ psi. The Company has effectively zoned its system using gate valves as flow- control valves. These are operated manually. The replacement of all these manually operated pressure-controlling valves with automated pressure- controlling valves would provide for smoother system operations and make the fine tuning of the system easier. Future Conditions 2006 Scenario - Items for further study. No scenarios were run at this time due to the positive results obtained in the Present Conditions 2006 Scenario analysis above. Various scenarios can be run in the future to evaluate their ability to meet the requirements of future growth. Further study could include items such as: the addition of a "West End Connection" tying Well #6 into the 12- inch mainline on Floating Feather Road the extension of the 12-inch line through the proposed Optimist Business Park to Horseshoe Bend Road, the addition of a 12-inch line connection from Well #6 East to the 12-inch line at Eagle Road and SH- the addition of a 12-inch replacement line on Floating Feather from Eagle Hills Way to Edgewood Road, and the increase of groundwater supply by new well construction and existing well rehabilitation. Exhibit " Preliminary I1nplementation Plan The Proposed Three-Phase Improvement Plan: Phase lA - Increase pumping capacity Completion of the fifth well (Well #7) to online status Mid 2006 ($570,6402) Phase 18 - Create upper pressure zoning Installation of PRSV on Floating Feather Road Late 2006 ($ 19,5002) Upgrade pump at existing booster station Winter 2006-($ 29,3602) Phase 2 - Increase water resource, add looping, and improve pressure zoning Construct an additional well near SH -55 /State Street, as needed Explore potential storage requirements and possible alternatives Explore need to loop from Well #6 to the 12" on Floating Feather Road I All time estimates are contingent upon approval of financing by the IPUc. 2 Plus any and all legal, accounting, and permitting costs. Engineering and contingency costs are included. Exhibit " Preliminary Cost Estimates The Proposed Three-Phase Improvement Plan: Phase 1A - Increase pumping capacity Completion of the fifth well (Well #7) to online status Estimated Cost:$570,6401 Phase IB - Create upper pressure zoning Installation of PRSV on Floating Feather Road Estimated Cost:$ 19,5001 Upgrade pump at existing booster station Estimated Cost:$ 29,3601 Phase 2 - Increase water resource, add looping, and improve pressure zoning Construct an additional well near SH-55jState Street, as needed to support future development Explore potential storage requirements and possible alternatives Explore need to loop from Well #6 to the 12" on Floating Feather Road 1 Plus any and all legal, accounting, and permitting costs. Engineering and contingency costs are included. Exhibit " Financing Plan I"Id::! .,:)1 Ub UC:: U"Tp paper 208-939-6738 p. 1 Eagle Water Company Calculation of Surcharge Amount Phase 1A at May 31 2006 Cost of this Phase $ 570,640. Financing Detail: Amount Financed Term Interest Rate Monthly Payments Required $ 570 640. 7 years 10.00% * estimate based on current prime rate $ 9,473.30 (approximate) Annual Cash Required 113 679. Multiplied by Gross-up (from below)127.88% Total Annual Surcharge $ 145 373.47 Divided by Total Annual Revenue $ 711,440. Surcharge 20.434% .. Information supplied by Becky, Idaho Banking Co., 5/31/06 Estimated Revenues $ 555,790. 155 650. $ 711 440. Percent of Total 78.12% 21.88% 100.00% 2005 Customers ' Residential Commercial Totals Calculation of Gross-Up Factor for Taxes: 100.00% taxable 00%State Tax Rate 92.00% Federal Taxable 13.80%Effective Federal Tax Rate (Federal Rate 15%) 21.80% Composite Tax Rate 2) + 4) 78.20% Net After Tax Income 127.88% Gross-up Factor "~"" ~L ......... ""'--UUf'"r-' cq-' E' 208 -939 -6738 p. 1 Eagle Water Company Calculation of Surcharge Amount Phase 1 B at May 31 , 2006 Cost ofthis Phase $ 45 860. Total Surcharge Multiplied by Gross-up (from below)127.88% $ 58 645. Divided by Total Annual Revenue $ 711 440. Surcharge 243% Estimated Revenues $ 555 790. 155 650. $ 711 440. 2005 Customers Residential Commercial Totals Percent of Total 78.12% 21 .88% 100.00% Calculation of Gross-Up Factor for Taxes: 1 )100.00% taxable 00%State Tax Rate 92.00% Federal Taxable 13.80%Effective Federal Tax Rate (Federal Rate 15%) 21.80% Composite Tax Rate 2) + 4) 78.20% Net After Tax Income 127.88% Gross-up Factor