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HomeMy WebLinkAbout20200817Falls Water to Staff 33 Attachment 1a.pdf Drinking Water Capital Facilities Plan S&A Project No. 18030 Final September 2019 FALLS WATER COMPANY DRINKING WATER CAPITAL FACILITIES PLAN Submitted to: Falls Water Company 2180 N Deborah Dr Idaho Falls, ID 83401 September 2019 7103 SOUTH 45TH WEST | IDAHO FALLS, ID 83402 | 208-522-1244 Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study i EXECUTIVE SUMMARY This document provides a review of the Falls Water Company (FWC) water supply and distribution systems. The document details the existing conditions, identifies current needs, projects future conditions, and provides detailed recommendations for improvements. Based on the plan established in this report, Falls Water Company will be prepared to operate their system efficiently and with a high level of service for the next 20 years and beyond. Falls Water Company is unique in that it is located primarily in unincorporated areas of Bonneville County. However, due to the presence of local water and sewer providers, building densities are higher than typically found in County areas and are more similar to those in nearby cities. Falls Water Company is located primarily south of U.S. Highway 26 in the area between the Cities of Idaho Falls, Iona, and Ammon. System performance was evaluated based on minimum service standards outlined by Idaho DEQ. Basic deficiencies identified within the system include a lack of source redundancy resulting in low system pressures during certain demand scenarios, inadequate fire flow to several locations, and insufficient transmission capacity in a handful of pipelines. Additionally, the remainder of FWC’s aging asbestos-cement pipes were identified for replacement. A water model was prepared that demonstrated the system improvements needed to address these issues. Most of the improvement recommendations are straightforward with optimal solutions that are easily identifiable. Projects addressing fire flow capacity, transmission capacity, and asbestos-cement pipe replacement all fall into this category. Regarding source capacity, two primary alternatives were identified. The first alternative is to increase peak hour source capacity through a combination of adding new wells and the construction of a storage tank and booster pump station. The second alternative is to increase peak hour capacity strictly through the construction of additional wells. The second alternative of increasing peak hour capacity by adding new wells was ultimately found to be the least costly alternative. Nonetheless, Alternative 1 with the construction of a new storage tank has several advantages. A tank and booster station would improve source reliability. Booster pumps can be constructed allowing for redundancy so that full capacity can be maintained even in the event of a pump failure. Meeting peak flows using equalization storage would also reduce the water right diversion rate that Falls Water Company would need to purchase. A tank would also reduce sand in the system as any sand produced by the wells would settle in the tank. Based on these advantages, Falls Water Company should consider constructing a storage tank, even though the overall cost is higher. It is also recommended that Falls Water Company actively plan for water right acquisitions. Due to the time associated with procuring water rights, FWC should always have a minimum reserve of three years of water right capacity. Under present conditions, adding 535 acre-feet of volume and 3,170 gpm of diversion rate to their existing water right capacity is recommended. Drinking water quality and energy use within the system were also investigated. Water quality was found to be very good. Water age within the system is very low due to the system’s lack of Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study ii storage. As a result, the modeled chlorine residuals were also very good. Wells #1 and #5 were found to be the least expensive sources to operate based on energy intensity. Wells #2, #4, #6, and #7 also had relatively low energy use. Conversely, Wells #8, #9, and #10 had the highest energy intensities of the FWC sources. Falls Water Company can reduce energy consumption and by extension pumping costs by preferentially utilizing sources with lower energy intensities. Falls Water Company should also investigate more stable ways to operate their system during high demand periods. Modeling suggested, and conversations with FWC staff confirmed, that the current automated SCADA-controlled operation of the system is prone to instability. For example, pumps have been observed frequently cycling on and off with pressures jumping up and down due to the changing pump status. The current framework of rules governing system operation is based on pressure control settings. A hybrid approach of using the pumps with variable frequency drives (VFDs) to maintain pressure and auxiliary pumps set to come on based on the flow of the VFD pumps was explored and found to be more stable and reduce diurnal pressure change within the system. Table 14, Table 15, and Table 16 present a list of the projects and costs identified by this report. A map showing all capital improvements is given as Figure 9. Table 14 – Existing Project Costs with Alternative 1 ID Project Description Estimated Cost A-1 Ryan Anderson Development Well $771,700 A-2 Crowley Road from 1st Street to John Adams Pkwy (8" Extension) $319,000 A-3 Lincoln Road from 4743 E to Wood River Road (12" Extension) $70,500 A-4 Replace 6" Pipe in Fall River Road with 8" Pipe $72,900 A-5 Replace 6" Pipe in Edwards Drive with 8" Pipe $183,300 A-6 Harding Lane from Kit Lane to 1st Street (8" Extension) $95,900 A-7 25th East and Iona Road Waterline Extensions $1,233,800 A-8 Ammon Road from Pearce Drive to Greenwillow Drive (12" Extension) $147,800 A-9 Ammon Road from Greenwillow Drive to O'Bryant Street (10" Extension) $187,200 A-10 Replace 6" Pipe in Dixie Street with 10" Pipe $42,600 A-11 Replace 8" Pipe East of Well 2 with 12" Pipe $37,400 A-12 First Street from Robison Drive to Wheatfield Lane (10" Extension) $245,100 A-13 First Street from Ammon Road to Nassau Drive (10" Extension) $278,800 A-14 Fallsbrook asbestos cement pipes - Lakewood Street and Upland Street $411,900 A-15 Fallsbrook asbestos cement pipes - Jensen Drive $141,900 A-16 Fallsbrook asbestos cement pipes - Contor Avenue $454,800 A-17 Fallsbrook asbestos cement pipes - Crawford Street $131,100 A-18 Fallsbrook asbestos cement pipes - North Adams Drive $166,500 A-19 Fallsbrook asbestos cement pipes - Mobile Drive $67,400 A-20 Increase the volumetric water right capacity by at least 535 acre-feet and the diversion rate by 3,170 gpm $1,230,500 A-21 Reconfigure the SCADA system control of pump start and stop triggers $34,500 B-1 New 2.0 MG Storage Tank $2,517,200 B-2 New Booster Pump Station with 5,500 gpm capacity $426,700 B-3 New Tank Pipeline Upgrades $367,800 TOTAL $9,636,300 Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study iii Table 15 – Existing Project Costs with Alternative 2 ID Project Description Estimated Cost A-1 Ryan Anderson Development Well $771,700 A-2 Crowley Road from 1st Street to John Adams Pkwy (8" Extension) $319,000 A-3 Lincoln Road from 4743 E to Wood River Road (12" Extension) $70,500 A-4 Replace 6" Pipe in Fall River Road with 8" Pipe $72,900 A-5 Replace 6" Pipe in Edwards Drive with 8" Pipe $183,300 A-6 Harding Lane from Kit Lane to 1st Street (8" Extension) $95,900 A-7 25th East and Iona Road Waterline Extensions $1,233,800 A-8 Ammon Road from Pearce Drive to Greenwillow Drive (12" Extension) $147,800 A-9 Ammon Road from Greenwillow Drive to O'Bryant Street (10" Extension) $187,200 A-10 Replace 6" Pipe in Dixie Street with 10" Pipe $42,600 A-11 Replace 8" Pipe East of Well 2 with 12" Pipe $37,400 A-12 First Street from Robison Drive to Wheatfield Lane (10" Extension) $245,100 A-13 First Street from Ammon Road to Nassau Drive (10" Extension) $278,800 A-14 Fallsbrook asbestos cement pipes - Lakewood Street and Upland Street $411,900 A-15 Fallsbrook asbestos cement pipes - Jensen Drive $141,900 A-16 Fallsbrook asbestos cement pipes - Contor Avenue $454,800 A-17 Fallsbrook asbestos cement pipes - Crawford Street $131,100 A-18 Fallsbrook asbestos cement pipes - North Adams Drive $166,500 A-19 Fallsbrook asbestos cement pipes - Mobile Drive $67,400 A-20 Increase the volumetric water right capacity by at least 535 acre-feet and the diversion rate by 3,170 gpm $1,230,500 A-21 Reconfigure the SCADA system control of pump start and stop triggers $34,500 C-1 New Well in Northeast Area of System $674,100 TOTAL $7,096,300 Table 16 – 20-Year Future Project Costs ID Project Description Estimated Cost D-1 New Wells with about 9,000 gpm Capacity $4,629,900 D-2 New 1.0 MG Storage Tank $1,280,000 D-3 New Booster Pump Station with 3,000 gpm capacity $365,700 D-4 Crowley Road from Green Willow Lane to John Adams Pkwy (12" Extension) $424,800 D-5 Iona Road from Pinnacle Drive to 3452 Iona Road (12" Extension) $392,200 D-6 Replace 6" Pipe in Monte Vista Avenue with 12" Pipe $262,900 D-7 Increase the volumetric water right capacity by 3,600 acre-feet and the diversion rate by 9,100 gpm $8,280,000 TOTAL $15,635,500 FALLS WATER COMPANY RECOMMENDED PROJECTS FIGURE 9 Existing Wells Future Tanks Future Booster Pump Stations Existing FWC Pipes 2-inch 4-inch 6-inch 8-inch 10-inch 12-inch Pipeline Projects 8-inch 10-inch 12-inch 16-inch 20-inch Developer Pipeline Projects 10-inch 12-inch Legend U.S. Hwy 26 N 25th East B-1, B-2, & B-3 Ammon Rd 1st St 15th East A-13 ID Hwy 43 Crowley Rd D-2 & D-3 Lincoln Rd A-14 to A-19 Iona Rd 49th North Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study v TABLE OF CONTENTS EXECUTIVE SUMMARY .................................................................................................................... i LIST OF TABLES ............................................................................................................................ vii LIST OF FIGURES ......................................................................................................................... viii LIST OF ABBREVIATIONS ............................................................................................................... ix 1.0 INTRODUCTION .................................................................................................................... 1 1.1 Purpose ............................................................................................................................. 1 1.2 Report Organization ......................................................................................................... 1 1.3 Acknowledgement ............................................................................................................ 1 2.0 EXISTING CONDITIONS ........................................................................................................ 2 2.1 Boundaries ........................................................................................................................ 2 2.2 Existing Environmental Conditions of the Planning Area ............................................... 2 2.3 Description of Existing Water System ............................................................................. 6 2.4 Violations of Safe Drinking Water Act and Rules for Public Drinking Water Systems 19 2.5 Sanitary Survey .............................................................................................................. 19 2.6 Existing Deficiencies...................................................................................................... 19 3.0 FUTURE CONDITIONS ........................................................................................................ 21 3.1 Future Growth ................................................................................................................ 21 3.2 Forecast of Demand ....................................................................................................... 23 3.3 User Charges and Operations and Maintenance Budget ................................................ 24 3.4 Hydraulic Model Analysis ............................................................................................. 24 3.5 Drinking Water Improvements needed for a Minimum 20-year period ........................ 25 4.0 DEVELOPMENT AND INITIAL SCREENING OF ALTERNATIVES ......................................... 30 4.1 Problems/Deficiencies with the Existing Water System ................................................ 30 4.2 Development of Alternatives ......................................................................................... 31 4.3 Discussion of Treatment Requirements for New or Upgraded Facilities ...................... 34 4.4 Storage, Pumping and Pressure Requirements ............................................................... 34 4.5 Separate Irrigation Facilities .......................................................................................... 35 4.6 Staged Distribution ......................................................................................................... 35 4.7 Environmental Impacts Associated with all Alternatives .............................................. 35 4.8 System Classification and Operator Licensure .............................................................. 35 5.0 FINAL SCREENING OF PRINCIPAL ALTERNATIVES ........................................................... 36 5.1 Evaluation of Costs ........................................................................................................ 36 5.2 Consideration of any Impacts to Water Supply Systems ............................................... 38 5.3 Comparison of Alternatives by Providing a Broad-Brush Environmental Analysis ..... 38 6.0 SELECTED ALTERNATIVE AND IMPLEMENTATION........................................................... 39 6.1 Justification and Detailed Description of Recommended Alternative ........................... 39 6.2 Preliminary Design of Recommended Alternative ........................................................ 39 6.3 Justification of Recommended Alternative .................................................................... 40 6.4 Total Project Cost Estimate ............................................................................................ 40 6.5 Owner’s Capability to Finance and Manage Projects .................................................... 40 6.6 Availability of the Most Suitable Land .......................................................................... 41 REFERENCES ................................................................................................................................. 42 7.0 APPENDICES ....................................................................................................................... 43 Appendix A: Relevant Engineering Data .............................................................................. A-1 Appendix B: DEQ Sanitary Survey ....................................................................................... B-1 Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study vi Appendix C: Water Right Reserve Capacity Memo .............................................................. C-1 Appendix D: Water Quality Data .......................................................................................... D-1 Appendix E: Calibration Data ................................................................................................. E-1 Appendix F: Required Fire Flows from Idaho Surveying & Rating Bureau .......................... F-1 Appendix G: Electronic Files ................................................................................................. G-1 Appendix H: Cross Connection Control Plan Information .................................................... H-1 Appendix I: Falls Water Company Revenue and Expense Detail ........................................... I-1 Appendix J: Drinking Water System Classification Worksheet ............................................. J-1 Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study vii LIST OF TABLES Table 14 – Existing Project Costs with Alternative 1 ..................................................................... ii Table 15 – Existing Project Costs with Alternative 2 .................................................................... iii Table 16 – 20-Year Future Projects Costs ..................................................................................... iii Table 1 – Summary of Sources ....................................................................................................... 8 Table 2 – Energy Use of FWC Sources ........................................................................................ 14 Table 3 – FWC Well Settings ....................................................................................................... 18 Table 4 – Existing Deficiencies .................................................................................................... 19 Table 5 – Historical Growth of Falls Water Company and Bonneville County ........................... 21 Table 6 – Projected Future Demands ............................................................................................ 24 Table 7 – Projects Addressing Existing Deficiencies ................................................................... 25 Table 8 – Alternative 1 with Storage Tank ................................................................................... 26 Table 9 – Alternative 2 with Additional Well and No Storage Tank ........................................... 26 Table 10 – Projects Addressing Future Deficiencies .................................................................... 27 Table 11 – Developer Driven Transmission Pipeline Lengths ..................................................... 28 Table 12 – Budgetary Cost Estimates for Existing Projects with Limited Alternatives ............... 32 Table 13 – Alternative 1 Capital Cost Summary .......................................................................... 33 Table 14 - Existing Project Costs with Alternative 1 ................................................................... 36 Table 15 - Existing Project Costs with Alternative 2 ................................................................... 37 Table 16 – 20-Year Future Projects Costs .................................................................................... 37 Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study viii LIST OF FIGURES Figure 9 – Recommended Project Map ......................................................................................... iv Figure 1 – Vicinity Map .................................................................................................................. 3 Figure 2 – Planning Area ................................................................................................................ 4 Figure 3 – Existing Distribution System ......................................................................................... 7 Figure 4 – Maximum Day Diurnal Demand ................................................................................. 10 Figure 5 – Pipe Length vs. Diameter ............................................................................................ 12 Figure 6 – Water Age Modeling Results ...................................................................................... 15 Figure 7 – Chlorine Modeling Results .......................................................................................... 16 Figure 8 – Surrounding Growth Boundaries ................................................................................. 22 Figure 9 – Recommended Project Map ........................................................................................ 29 Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study ix LIST OF ABBREVIATIONS AF Acre-feet Alt. Alternative AMSL Above Mean Sea Level bgs Below Ground Surface cfs Cubic Feet per Second DEQ Department of Environmental Quality EDU Equivalent Dwelling Unit EID Environmental Information Document EPA Environmental Protection Agency F Fahrenheit fps feet per second FWC Falls Water Company gpd Gallons per day gpm Gallons per minute Hp Horse power HGL Hydraulic Grade Line IPUC Idaho Public Utilities Commission kW Kilowatt mg/L Milligrams per liter (equivalent to parts per million) Mo Month O&M Operations and Maintenance ppm Parts per million (equivalent to mg/L) psi Pounds per square inch PVC Poly Vinyl Chloride Rules Idaho Drinking Water Rules (IDAPA 58.01.08) S&A Schiess and Associates, PC TDH Total Dynamic Head VFD Variable Frequency Drive Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 1 1.0 INTRODUCTION This study provides analysis of the Falls Water Company (FWC) drinking water distribution system. The condition of the existing system is reviewed, and deficiencies are identified along with recommendations to address those deficiencies. The future conditions of the system were forecast over a 20-year planning interval using population and land use projections. Based on that forecast, the future system was analyzed, and recommendations are provided in order to prepare for the expected growth. This study represents a thorough investigative process and will provide a framework that enables Falls Water Company to make informed management decisions. 1.1 Purpose The purpose of this facilities planning document described in more detail is to investigate, evaluate, and document the condition of the Falls Water Company’s, water supply and distribution capabilities, identify problems and needs, develop alternative solutions to correct deficiencies, and encourage FWC to select preferred alternatives in order to bring the system’s water supply and distribution systems into compliance with current and expected regulations for a 20 year planning period. This study also addresses the ability of the water system to meet the current requirements for public drinking water systems in Idaho, which regulate system pressures and capacity to meet peak demands and fire flow requirements. 1.2 Report Organization The organization follows the DEQ facility plan format for drinking water facility planning studies. 1.3 Acknowledgement We thank Falls Water Company for the opportunity to provide this study and for their help and participation in the discovery process. We specifically appreciated the cooperation and assistance of Scott Bruce, the General Manager, and Tony Wise, the Operations Manager. We also thank DEQ for their input and suggestions during the study process. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 2 2.0 EXISTING CONDITIONS Falls Water Company (PWS# ID7100030) is a privately-owned water utility serving customers in portions of Bonneville County east of Idaho Falls and north of Ammon. As a privately-owned for- profit utility, FWC is regulated by the Idaho Public Utilities Commission. Nearly all of Falls Water Company’s service area is in unincorporated areas of the County; however, FWC does serve a small portion of Ammon. Figure 1 shows the location of Falls Water Company in relation to the surrounding communities. 2.1 Boundaries The planning area for this study was identified based on discussions with FWC personnel and growth estimates. It includes all areas currently served by FWC and areas that are projected to be served within the 20-year planning horizon. Figure 2 shows the extents of the planning area. 2.2 Existing Environmental Conditions of the Planning Area Physiography, Topography, Geology and Soils Falls Water Company is in the Eastern Snake River Plain. The general slope of the land is from northeast to southwest. The highest elevation within the current service area is about 4,793 feet AMSL while the lowest is about 4,725 feet AMSL. Primary east-west arteries include 1st Street, Lincoln Road, and Iona Road. North-south arteries include 25th East, Ammon Road, and Crowley Road. In addition, two rail lines converge to form a “T” within the FWC service area. (see Figure 1). Development is progressing rapidly. However, the occasional open field can still be found within the interior of the system and is common about the periphery. Soils in and around FWC are classified as primarily Paesl silty clay loam or Paul silty clay loam by the U.S. Department of Agriculture Soil Conservation Survey. Both are deep well drained soils. Paesl silty clay loam is characterized by an upper layer of silty clay loam about 25 inches thick overlaying a layer of very gravelly loamy coarse sand between 25 and 60 inches below ground. Paul silty clay loam is characterized by an upper layer of silty clay loam about 45 inches thick overlaying a layer of silt loam between 45 and 60 inches below ground. Additionally, the Polatis-Rock outcrop complex is found along the southeast side of the service area. Within the rock outcrop, bedrock exists at depths of 20 to 40 inches. Surface and Ground Water Hydrology The south fork of the Snake River provides the main source of groundwater through various irrigation canals that replenish the aquifer. Replenishment also comes from the canals fed by Willow Creek. Surface canals and creeks in the area include Ammon Lateral, Center Canal, Crow Creek, East Center, Payne Lateral, Sand Creek, and West Center Canal. The entire study area is over a very porous aquifer known as the Eastern Snake River Plain Aquifer. This aquifer has been designated as a sole source aquifer by the EPA in that it supplies almost all the water in the area for drinking and is the only source of drinking water. Evaluation of the source water assessments performed by DEQ on all FALLS WATER COMPANY VICINITY MAP FIGURE 1 Falls Water Company Existing Service Area Ammon Idaho Falls Iona IBSD Service Area IBSD-IF Agreement Boundary Railway Legend N U.S. Hwy 26 25th East Ammon Rd 1st St 15th East Crowley Rd Lincoln Rd Iona Rd 49th North ID Hwy 43 FALLS WATER COMPANY 20-YEAR PLANNING AREA FIGURE 2 Falls Water Company 20-Year Planning Area 20-Year Growth Areas Ammon Idaho Falls Iona Legend U.S. Hwy 26 N 25th East Ammon Rd 1st St 15th East Crowley Rd Lincoln Rd Iona Rd 49th North ID Hwy 43 Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 5 public water systems in the area since 1996 validates the fact that the majority of the water for the study area derives from a single source, the Snake River near Ririe, Idaho, northeast of the study area. The delineated impact zones for most of the wells in the study area overlap and converge as they run northeast from the well sources. Because of the potential for groundwater contamination from various potential contamination sources, projects proposed in this study will be subject to an EPA environmental assessment if the entities seek federal financial assistance. Utility Use and Energy Production The entire area of the study is served by Rocky Mountain Power for electrical power. Most areas are serviced by Intermountain Gas, but some outlying areas may receive gas service by local propane gas suppliers. In addition to Falls Water Company, several small private community water systems exist within the study area along with private wells serving individual residences. Sewer service is mainly provided by Iona-Bonneville Sewer District (IBSD) with some private septic systems interspersed. Floodplains and Wetlands With Sand Creek cutting through the study area from north to south, substantial portions of the study area fall within the 500-year flood plain as designated by the Federal Emergency Management Agency (FEMA). A small portion west of Crowley Road in the extreme southeast corner of the study area falls within the 100-year flood plain. These maps were not included in the appendices due to their size. Very little wetlands exist in the study area other than streams and canals in some isolated areas as most of the ground has been urbanized or is cultivated for farm use. Public Health Considerations The combined study area encompasses about 8.2 square miles east of Idaho Falls in Bonneville County. All persons residing in this area drink the same water as it all derives from a sole source aquifer, the Eastern Snake River Plain Aquifer. As such the threat to the well-being of the large populace cannot be overstated. Contamination of the aquifer northeast of Ucon or in any area to the east included in the delineated zones of contribution has the potential to contaminate the water for thousands of residents. Every system and individual in the study area should have an interest in protection of their own system or source and the protection of all sources within the study boundaries. Proximity to Sole Source Aquifer The entire study area sits on top of the Eastern Snake River Plain Aquifer. Protection from groundwater contamination by surface water or other potential contamination sources is essential. Development and expansion of systems must take this into consideration in the planning phases. Precipitation, Temperature and Prevailing Winds The study area is located on the Snake River Plain. The Rocky Mountains partially shield the area from cold Artic winds and winters are generally cold but not severe. In the summer, days are hot, but nights are generally cool. Average daily temperatures in the summer are in the 60’s and in the winter the average daily temperature drops into the 20’s Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 6 to low 30’s. The extreme high in the summer approaches 100 and the extreme low in the winter approaches -30oF. Yearly precipitation averages are about nine inches of total precipitation and 32 inches of snowfall average for the entire Bonneville County area. The growing season defined by days above 32oF, varies from 90 days to 140 days and the average year will be about 110 to 120 days. Air Quality and Noise The communities served by Falls Water Company are relatively quiet. Most of the land is used for residential uses, though commercial and industrial use is growing. In addition, farming is still a dominant industry in the surrounding rural areas. The largest contributors to air pollution are expected to be traffic and airborne dust resulting from farming operations and wind. Traffic, particularly heavy equipment and trucks, is expected to be the largest contributor of noise. Socioeconomic Profile Housing within the Falls Water Company Service area is mostly single-family residences. The median value of owner-occupied units was 161,000 in 2017. Additionally, there is a manufactured home park in the southern portion of the system, and a few multi-family residences have been added within recent years. The average age of a resident in Bonneville County is 32.6 years. The median income is $54,150 with a reported poverty rate of 10.5%. 2.3 Description of Existing Water System A map of the existing FWC distribution system is included as Figure 3. At the end of 2018, Falls Water Company served 5,260 connections. Of that total, 5,001 are residential connections while 259 connections are nonresidential. All connections served by Falls Water Company are metered. An Equivalent Domestic Unit (EDU) is a measure used in comparing water demand from non-residential connections to residential connections. The number of EDUs served by the FWC drinking water system was calculated by dividing the total annual residential demand by the total number of residential connections. Using the billing data provided by FWC, the annual volume of water used by residential customers was 3,547 AF. Converting the annual volume to an average flow and dividing by the number of residential connections gives an average demand of 0.440 gpm/EDU (634 gpd/EDU). In order to express non-residential demands in terms of EDUs, each non-residential demand was divided by the average demand per residential connection. The total number of existing EDUs computed for the FWC system was 5,370. The raw data associated with the EDU calculations are included in Appendix A. Sources Falls Water Company receives water from nine sources as summarized in Table 1. In all, the total capacity of Falls Water Company’s sources is about 10,500 gpm. Within the following paragraphs each well is discussed in detail. For pictures of each facility, we refer you to the DEQ Sanitary Survey in Appendix B. Additional documentation for the FWC wells (pump curves, well logs, pump test data, etc.) can be found in Appendix A. Well #1 Well #1 is located along Ammon Road in Fallsbrook mobile home court. The well pump is a vertical turbine type with a 75 Hp motor and is driven by a variable frequency drive (VFD). The well was originally drilled in 1955 and subsequently redrilled in 1976. It was constructed with 12-inch casing and is 215 feet deep. When the well was redrilled, FALLS WATER COMPANY EXISTING SYSTEM FIGURE 3 Existing FWC Wells FWC Pipes 2-inch 4-inch 6-inch 8-inch 10-inch 12-inch Legend N U.S. Hwy 26 25th East Ammon Rd 1st St 15th East Crowley Rd Lincoln Rd ID Hwy 43 Iona Rd 49th North Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 8 Table 1 – Summary of Sources Well Pump Capacity (gpm) Well #1 800 Well #2 500 Well #4 1,500 Well #5 800 Well #61 750 Well #71 750 Well #8 1,500 Well #9 2,700 Well #10 1,200 Total 10,500 1. Wells 6 and 7 are treated as separate wells within this document; however, they are individual submersible pumps installed within the same well borehole. the static water level was recorded as 47 feet bgs. Well #1 was pump tested at 1,100 gpm with a recorded drawdown of 63 feet. Under normal operating conditions, Well #1 has a capacity of 800 gpm. However, as demands increase and system pressure drops, higher flow rates can be reached. A limited review of SCADA data from July 2018 found flows reaching 960 gpm during periods of high demand. Well #2 Well #2 is located along North Eden Drive in Fallsbrook mobile home court. The well was drilled in 1960 and was constructed with a 16-inch casing to a depth of 147 feet. The depth to water was reported as 58 feet, and the well was test pumped at just over 2,900 gpm. Well #2 generally has a capacity of about 500 gpm; however, higher flow rates of 550 gpm have been observed during peak demands when system pressure is lower. Well #4 Well #4 is located along North Eden Drive adjacent to Well #2. The well pump is a vertical turbine type with a 150 Hp motor. Well #4 was drilled in 1974 and was constructed to a depth of 142 feet with a 16-inch casing. The well was pump tested at a flow of 1,800 gpm. The static water level was 42 feet bgs and the pumping level was 43 feet bgs during the test. The pumping water level at Well #4 was monitored over several years between 1994 and 2002 and varied between 39 feet and 66 feet bgs. As of 2019, Well #4 currently has a capacity of 1,500 gpm during normal operation. Well #5 Well #5 is located along Ammon Road, just north of Deloy Drive and south of the railroad tracks. The well was constructed in 1979 to a depth of 337 feet with a 20-inch casing. At the time of construction, the water level was 92 feet bgs. Well #5 was pump tested at 810 gpm and the drawdown was 62.5 feet. The pump at Well #5 is a vertical turbine pump with a 75 Hp motor. The current normal capacity of Well 5 is about 800 gpm. Well #5 includes a manually started emergency backup generator. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 9 Well #6 Well #6 includes two submersible pumps installed within the same borehole. For convenience through this report the two pumps will be referred to as Wells #6 and #7. The well was drilled in 1989 to a depth of 150 feet and is located along North Eden Drive just north of the site for Wells #2 and #4. A 20-inch casing was installed, and the first of the two pumps was installed after the well was completed. The second pump was added in 1998. At the time of construction, the static water level was 56.5 feet bgs. The highest flow reached during the pump test was 2,650 gpm with a corresponding drawdown of 8.9 feet. The current normal capacity for each of the two pumps is about 750 gpm. Well #8 Well #8 is a leased well that was originally constructed in 1955. It is located along Lincoln Road at about 2877 East. Well #8 has a depth of 410 feet and was constructed with a 20-inch casing. After construction, the well was pump tested. The peak flow reported from the pump test was 2,400 gpm. The static water level was 122 feet and the pumping level was about 156 feet. A vertical turbine pump driven by a 150 HP motor is currently installed in the well and the capacity is 1,500 gpm. Well #9 Well #9 is located along Ammon Road near Well #5 on the north side of Deborah Drive. The well pump is a vertical turbine type with a 400 Hp motor and is driven by a variable frequency drive (VFD). The well was constructed in 2008 with a 12-inch telescoping screen and a total depth of 408 feet. The static water level was measured as 132 feet bgs. Well #9 was pump tested at 3,000 gpm with a drawdown of 78 feet. Due to some sanding at higher flows, production at Well #9 has been limited to 2,700 gpm. Well #9 includes an emergency backup generator. Well #10 Well #10 is FWC’s newest well, having been put in service in 2018. Well #10 has a completed depth of 360 feet with an 18-inch casing and a 14-inch screen. It is located along 49th North at about 3730 East. Well #10 was pump tested at 1,300 gpm with a measured drawdown of 48 feet. A vertical turbine pump driven by a 150 HP motor was installed and the capacity of Well #10 is 1,200 gpm. Upgrades of a VFD and a backup generator are planned for Well #10 but have not yet been installed. In general, FWC’s sources are operated with at least one of the VFD controlled pumps operating (usually Well #9) using a pressure control setting. The VFD controlled pump ramps up and down as demand in the system changes, in order to maintain a constant pressure. As system demand increases and the VFD controlled pump is no longer able to maintain pressure, additional wells are set to turn on via SCADA control. The situation is reversed as demand decreases. In that case, pressure rises, and pumps are shut down. During a normal summer day, flows are high throughout the night, and lower during the day and the cycle of sources ramping up and ramping down will occur once a day. IDAPA 58.01.08 Subsection 552.01.b.i mandates that public water systems “shall be capable of providing sufficient water during maximum day demand conditions, including fire flow where provided, to maintain a minimum pressure of twenty (20) psi throughout the distribution system, at ground level, as measured at the service Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 10 connection or along the property line adjacent to the consumer’s premises.” Moreover, Subsection 552.01.b.v further stipulates a minimum pressure of 40 psi during peak hour demand conditions for: 1) Any public water system constructed or substantially modified after July 1, 1985; 2) Any new service area; 3) Any public water system that is undergoing material modification where it is feasible to meet the pressure requirements as part of the material modification. In addition, the FWC prefers that the distribution system maintain a minimum of 50 psi at all points in the system under peak hour conditions to avoid customer complaints. In order to evaluate system performance based on these minimum pressure criteria, it was necessary to identify the maximum day flow, peak hour flow, and fire suppression flow. The maximum day and peak hour flows were addressed by investigating SCADA data for each of the system’s sources. Data from 2018 was reviewed, and the maximum day for that year was identified as July 14th. Figure 4 is a plot of the demand data for July 14th, 2018. Figure 4 – Maximum Day Diurnal Demand Based on these data, the maximum day demand for FWC was found to be 7,200 gpm and the peak instantaneous demand was 10,600 gpm. The general pattern of water use is high demand during the evening, nighttime, and morning hours with lower demands during the daytime. The effect of nighttime sprinkler irrigation is evident in the demand curve. During the time between midnight and 6 AM, pulses occur every hour, as a by-product of customers setting their sprinklers to turn on at the top of the hour. On a per EDU basis, the maximum day demand is 1.34 gpm/EDU and the peak instantaneous demand is 1.97 gpm/EDU. Due to the high quality of the demand data, and because the observed peak was relatively constant between 2:00 AM and 3:00 AM, the peak instantaneous demand was substituted for the peak hour demand for all analyses of system performance. 0 2,000 4,000 6,000 8,000 10,000 12,000 0:00 2:00 4:00 6:00 8:00 10:00 12:00 14:00 16:00 18:00 20:00 22:00 0:00 Fl o w ( g p m ) Time (hh:mm) Instantaneous Demand Maximum Day Demand Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 11 The annual average demand was determined by reviewing annual production data and was found to be 2,570 gpm. Seasonal demand variation was investigated by reviewing monthly production data. Average use during the months of January, February, March, and December was 806 gpm. Assuming no outdoor use occurred during those months, and that indoor use remains relatively constant throughout the year, outdoor demand can be computed by subtracting the indoor use from the total demand. For example, the average day demand in 2018 was 2,570 gpm. Of that total, 806 gpm is related to indoor use and 1,764 gpm is associated with outdoor use. Therefore, about 69% of the water supplied by FWC was used to meet outdoor demands. Extending the comparison to maximum day gives 6,394 gpm of outdoor use during maximum day demand. The outsized contribution of outdoor watering to the total maximum day demand demonstrates the importance of educating customers about correct sprinkler irrigation practices. The system’s ability to provide water during a power outage was also reviewed. Under current conditions, Wells #5 and #9 include backup generators with only the Well #9 generator having automatic switch-over capability. The combined capacity for those two sources is 3,500 gpm. During a power outage IDAPA 58.01.08 Subsection 501.07 specifies that minimum pressure requirements be met for the conditions of average day demand plus fire flow. Bonneville County fire authorities require a minimum 1,500 gpm fire suppression flow throughout the Falls Water Company system. Adding that to the average day flow of 2,570 gives a required capacity of 4,070 gpm for sources with backup power. As a result, FWC does not currently have adequate source capacity with standby power. However, Falls Water Company is in the process of adding standby power to Well #10, which would increase the total capacity of sources with standby power to 4,700 gpm. Water Rights S&A recently prepared an analysis of FWC’s water right reserve capacity (see Appendix C). In summary, the current annual volume associated with FWC’s water rights is 4,970 acre-feet. An additional 97.07 acre-feet is available through leased water rights. In terms of instantaneous capacity, the allowable diversion rate of owned rights is 9,847 gpm with an additional 2,769 gpm associated with leased rights. Due to the long-term uncertainty associated with leased rights, it is recommended that they be disregarded with respect to future planning. If only the owned rights are considered, FWC has an existing reserved capacity of 1,071 EDUs with respect to annual volume, and a deficit of 382 EDUs with respect to diversion rate. It is recommended that FWC should conservatively plan to always have a minimum of three years of reserve capacity. Allowing for a three-year span with higher than average growth as well as the possibility for an unusually hot, dry summer, it is recommended that FWC add 535 acre-feet and 3,170 gpm to their existing water right capacity. Treatment Systems Water from the following 6 sources is treated with chlorine: Well #2, Well #4, Well #5, Well #8, Well # 9, and Well #10. Dosing is conducted in order to maintain a residual chlorine concentration of about 0.1 mg/L at the tap. Water quality test results are included in Appendix D. In addition, Wells #4, #5, and #10 are equipped with, sand separators in order to prevent sand from entering the distribution system. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 12 Distribution System The distribution system consists of approximately 79 miles of 4-inch, 6-inch, 8-inch, 10- inch and 12-inch pipes. Figure 5 presents a summary of pipe length by diameter. Figure 5 – Pipe Length vs. Diameter Nearly all the pipe is PVC (mostly SDR 21 IPS and a minority amount of C900); however, there is some asbestos-cement pipe on the west side of the Fallsbrook mobile home court and a very limited amount of ductile iron pipe, mostly on the well sites. Hydraulic Model Analysis of Existing System A computer model of the FWC’s water distribution system was developed to analyze the performance of the existing distribution system and to prepare solutions that address deficiencies identified by the modeling. The software used for the model was EPANET 2.0. EPANET 2.0 is a computer program that models the hydraulic behavior of pipe networks. In order to develop the model for this study S&A started with the model prepared for FWC’s previous master plan in 2006. The model geometry was updated using data provided by FWC. Water demands were allocated in the model based on billing data from July 2018 through the process of geocoding. Geocoding is the computational process of converting a street address to a physical location on the Earth’s surface. After geocoding, each of the demands was assigned to the model node closest to the geocoded location. The peak monthly flows obtained from billing data were then scaled by maximum day production data in order to convert the monthly flow into a maximum day demand flow. In this manner, the model was prepared to model the maximum day demand with a flow of 7,200 gpm. The water model was also converted into an extended period model. This was accomplished by adding the diurnal curve shown in Figure 4 to describe how demand changes throughout the day and by adding controls that govern how the system reacts to changing demand conditions. Converting the model to an extended period simulation 0 5 10 15 20 25 30 35 40 4 6 8 10 12 Le n g t h ( m i l e s ) Pipe Size (inches) Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 13 allows for modeling additional system behavior. Among those are diurnal pressure variation, water age, chlorine residual, and system stability. A pipe network computer model must be calibrated before it can be relied on to accurately simulate distribution system performance. Calibration is a comparison of the computer results, field tests, and actual system performance. Field test data can be obtained by performing fire flow tests and pressure tests on the system. System performance data can be obtained by reviewing SCADA data. When the computer model does not match the field tests or system performance data within an acceptable level of accuracy, the computer model is adjusted to match actual conditions. Calibration is especially useful for identifying pipe sizes that are not correct and isolation valves that are not operating properly. Pipe roughness is an additional characteristic which may be adjusted during calibration. The FWC model was calibrated using fire flow tests and SCADA data and adjustments were made so that the overall behavior of network was reproduced within the model. Calibration results are included in Appendix E. The overall flow patterns in the model matched the observed values very well. Three computer models were developed for this study. The first was a model of the existing system (existing model). This model was used for calibration and to identify deficiencies in the existing system. A second model was developed which was used to identify those corrections necessary to address the existing system deficiencies (corrected existing model). The third phase was the development of a future model to indicate those improvements that will be necessary for the projected future conditions (future model). Development of the future model is presented within Section 3.0. Performance of the water system was evaluated under three main operating conditions: low flow (highest pressure) conditions, peak hour conditions, and maximum day plus fire flow conditions. Each of these conditions put the water system into a worst-case situation so the performance of the distribution system may be analyzed for compliance with DEQ and FWC’s requirements. The model results for each of the conditions are discussed below. The maximum observed pressure under low flow conditions occurs at the far southwest corner system (corner of Maurine Drive and Jill Street). The highest pressure observed was 93 psi. The DEQ standard for maximum pressures is 100 psi; therefore, the FWC system is deemed compliant and no recommendations are needed. An evaluation of peak hour conditions as shown in Figure 4, illustrate that peak instantaneous flows reach about 10,600 gpm. The current well capacity of all sources is about 10,500 gpm. Under high demand conditions, more flow can be provided at the expense of pressure. As system pressure drops, the operating point of the well sources drifts to the right on their pump curves and flow increases. Under present conditions with all sources operating, the minimum pressure occurs in the far northeast corner of the system and is 45 psi. However, in order to account for redundancy, the analysis was repeated with the system’s largest source, Well #9, offline. Under those conditions, minimum pressures at the same location dropped to 12 psi. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 14 The maximum day plus fire flow scenario was evaluated by simulating a 1,500 gpm fire suppression demand at each model node while concurrently imposing maximum day demand on the system. Additionally, higher fire flows were tested at select nodes based on fire flow requirements provided by the Idaho Surveying & Rating Bureau (see Appendix F). In general, the system performed very well and was able to meet fire flow requirements throughout most of the system. Locations that were not able to meet fire flow requirements were recorded and projects were developed in order to address the deficiencies. Model files are included on a CD in Appendix G Drinking Water Quality Water age and water quality were also modeled as part of this study. Figure 6 presents a plot of the modeling results for water age and Figure 7 presents the results for chlorine. In general, the two plots have an inverse relationship. Areas with lower age have a higher chlorine residual while areas with a higher age have a lower residual. Isolated nodes with high age and low residual located about the periphery of the system may be a result of modeling artifacts. Demand placement is often not perfect, and a dead-end pipeline with no demand will show high water age in the model due to minor inaccuracies in demand placement. However, in many cases these nodes are in areas that have not yet developed, and it is likely that stagnant water exists in some of these pipelines. Still, nearly all the water in the system has an age of less than 10 hours. The low water age is largely a by- product of having no system storage. Similarly, most of the system has a chlorine concentration between 0.1 and 0.2 mg/L. One exception that is not located around the periphery of the system can be seen in the areas near Wells #1, #6, and #7. Those wells do not include chlorination and their influence can be seen as a low chlorine “bubble” is formed when the wells operate. The overall performance of the system with respect to water quality is very good. Energy Use Costs associated with energy are a significant portion of the operating budget for many water utilities. Pumping energy was investigated for each of Falls Water Company’s sources. Table 2 provides a summary of energy use for FWC sources. Table 2 – Energy Use of FWC Sources Source 2018 Annual Water Volume (MG) Energy Use (kWhr) Obs. Energy Intensity (kWhr/MG) Expected Energy Intensity (kWhr/MG) Difference Well 1 83.3 102,443 1,230 970 9% Well 2 352.6 470,400 1,334 1,050 23% Well 4 Well 6 Well 7 Well 5 116.2 120,406 1,036 1,200 -12% Well 8 179.5 321,392 1,791 1,590 -1% Well 9 582.3 1,201,280 2,063 1,650 5% Well 10 211.8 354,840 1,676 1,330 1% Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 15 Figure 6 – Water Age Modeling Results Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 16 Figure 7 – Chlorine Modeling Results Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 17 In addition, Table 2 provides a framework for FWC to select the order of priority for pump usage. In general, a pump with a lower energy intensity will provide water at a lower cost than a pump with a higher energy intensity. Energy use was determined based on metered use from power bills. The energy use was corrected by reviewing monthly bills during months where no water was pumped. Energy used in the months with no pumping was considered base load for maintaining lights, heat, etc. at the pump station. The base load was subtracted from each month in order to isolate the energy associated specifically with pumping. Energy intensity is the amount of energy in kilowatt hours that is used to pump one million gallons of water. Observed energy intensity was calculated using production data and energy bills. Expected energy intensity is a theoretical value calculated based on pumping depth, system pressure at the well location, and pump efficiency. Wells #2, #4, #6, and #7 all receive energy from same power meter and are combined as a result. Most of the observed values were very close to the expected values. The largest differences occurred at the combined Wells #2, #4, #6, and #7 and at Well #5. The most likely causes for the differences between observed and expected energy intensities are inaccuracies in pumping efficiencies and pumping level. Large discrepancies should be investigated. Replacing a pump with a worn impeller has the potential to save money by reducing energy use. Pertinent Operation and Maintenance Issues and Concerns A few general observations were made in reviewing the performance of the FWC system. First, FWC is approaching the upper limit of the areas they can serve while maintaining the system as a single pressure zone. Maximum pressures at the lower elevations within the system approach 95 psi, while minimum pressures at the higher elevations drop near 45 psi. Diurnal pressure variation is currently about 25 psi during a high demand summer day. Reducing diurnal variation would increase the level of service while also reducing customer complaints. Additionally, it would provide some ability to serve elevations higher than presently served by the system. The highest elevations currently served by FWC are about 4,785 feet. With a preference to maintain 50 psi, elevations of about 4,797 feet could be served if the diurnal pressure variation was reduced to 15 psi. The diurnal variation in demand can be attributed to two factors: headloss between source and demand locations and pumps exceeding normal operating capacities to meet peak hour demands. A review of the model data shows that the transmission capacity of the system is generally adequate. Flow velocities for nearly all pipes are less than 5 fps during peak hour flow. As a result, very little would be gained towards reducing diurnal pressure variation by increasing pipeline sizes. The largest improvements in limiting diurnal pressure variation would come from increasing source capacity. One additional observation made while building the FWC model is that the system operation is somewhat unstable. As outline above, the general pattern of operation is to use VFDs at Well #9 and Well #1 to maintain pressure and then turn on additional pumps as pressure drops due to increased demands. Table 3 presents a list of FWC well control settings from February 2019. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 18 Table 3 – FWC Well Settings Well1 Elevation (ft) VFD Pressure Setting (psi) VFD HGL Setting (ft) On Setting (psi) On HGL (ft) Off Setting (psi) Off HGL (ft) Well #1 4,736 73 4,904.5 65 4,886.0 - - Well #2 4,740 - - 58 4,873.8 84 4,933.8 Well #4 4,740 - - 69 4,899.2 81 4,926.9 Well #5 4,752 - - 64 4,899.7 79 4,934.3 Well #6 4,740 - - 67 4,894.6 82 4,929.2 Well #7 4,740 - - 65 4,890.0 79 4,922.3 Well #8 4,748 - - 65 4,898.0 91 4,958.0 Well #9 4,760 70 4,921.5 60 4,898.5 - - 1. As of February 2019, Well #10 was not included in the electronic readout of SCADA settings and for this reason is not included on this list. Wells #9 and #1 are not turned off with a pressure control, but instead when the flow is below 300 gpm and 200 gpm, respectively. Therefore, once turned on these wells will remain running until demand is low, with Well #9 being the last well to turn off due to the higher HGL of its pressure setting. As shown, 6 of the 8 wells are set to turn on at HGL settings between 4,890 ft and 4,898.5 feet, a fairly small range of less than 4 psi change in pressure. However, because there is no storage in the system, small changes in demand can result in large changes in pressure. Additionally, as demonstrated in Figure 4, rapid changes in demand occur between 7:00 AM and 8:00 AM (ramping down) and between 5:30 PM and 7:30 PM (ramping up). The susceptibility of the system to pressure changes along with the rapid demand changes combine to create conditions where multiple wells can be triggered to turn on or off at nearly the same time. However, modeling shows that triggering multiple wells at the same time can push pressures high enough such that the conditions for the wells turning back off are met. As a result, the system becomes unstable. FWC has reported that they have observed periods where wells have cycled on and off and have needed to place the wells in “manual” mode to avoid the cycling. One option that was investigated for more stable system operation was to link the on/off settings to the flow of the VFD controlled wells instead of system pressure. The general framework would be to run Wells #9 and #1 with a pressure setting similarly to existing conditions. Auxiliary wells would be controlled based on the flow of the VFD wells. They would be set up to turn on in sequence just before the capacity of the VFD wells was maximized. For example, using Well #9 as the control well, Well #5 would turn on as the flow in Well #9 was approaching 2700 gpm. Well #5 turning on would then reduce the flow coming from Well #9. When Well #9 began to approach 2700 gpm again due to increasing demands, Well #4 could then be turned on. This general pattern could be followed until all the wells were active and then reversed to shut wells down as demands dropped. As a side benefit, this type of configuration would also reduce the diurnal pressure change. Under present conditions with pressure control, nearly 10 psi of pressure drop is allowed to occur before additional sources are activated. With a system based on pressure control, the drop in pressure is necessary for stability. However, changing to flow-based control does not have the same limitations and sources could be activated before system pressure begins to drop. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 19 Cross-connection Control Program FWC does not currently have an active cross-connection control program. We recommend that, through survey or field inspection or both, a database be prepared to identify possible cross connection problems. Armed with this data, FWC will be prepared to design a cross connection control plan that fits their needs. Selections from the Rules that describe the basic components of a cross control program are given in Appendix H. Water Audit A brief water audit was performed in order to determine the amount of water that is not accounted for via billing. The total annual production based on meter data from each of the Wells is 1.35 billion gallons. Summing the flows from the individual billing meters gives a total volume of 1.24 billion gallons, a difference of about 8%. Included in this 8% value are water losses due to pipeline leaks, meter inaccuracies, construction water, fire hydrant flushing, etc. Experience suggests that a difference of 8% between production and billed water is very good, and better than most systems are able to manage. 2.4 Violations of Safe Drinking Water Act and Rules for Public Drinking Water Systems No violations of the safe drinking water act or rule for public drinking water system have been noted within the past 5 years. Water quality test results along with a copy of Falls Water Company’s 2019 Consumer Confidence Report is included in Appendix D. 2.5 Sanitary Survey A copy of the FWC 2015 sanitary survey is provided in Appendix B. No significant deficiencies were identified. Deficiencies that were recognized include threaded spigots on well discharge piping to the distribution system, needing a meter on Well #7, and needing a screen on the pump to waste at Well #6. At this time, all these deficiencies have been corrected. 2.6 Existing Deficiencies Throughout the analysis of the existing system, deficiencies have been noted and recorded. A listing of the existing deficiencies is presented in Table 4. Table 4 – Existing Deficiencies Deficiency Location Source capacity (3,000 gpm) Systemwide Low pressures under peak day demands Northeast corner of system Fire flow capacity less than 1,500 gpm 4328 Cochise Drive and 4625 East Botanical Drive Fire flow capacity less than 1,500 gpm Taylors Crossing Charter School Fire flow capacity less than 1,500 gpm 1139 Payette River Road Fire flow capacity less than 1,500 gpm 4800 N Yellowstone Highway Fire flow capacity less than 1,500 gpm and eliminate dead end pipeline. 3273 East Kit Lane Looping and pipeline interconnectivity Along 25th East between 2695 North and Iona Road and along Iona Road between 2844 East and 1572 East Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 20 Deficiency Location Looping and pipeline interconnectivity Ammon Road between Pearce Drive and Greenwillow Lane Looping and pipeline interconnectivity Ammon Road between Greenwillow Lane and O’Bryant Street Looping and pipeline interconnectivity Farnsworth Drive and Dixie Street Transmission capacity Between Wells 2, 4, and 6 and Monte Vista Avenue Transmission capacity Along 1st Street Transmission capacity Along 1st Street Asbestos cement pipes Eastern portion of Fallsbrook Mobile Home Court Water right capacity Systemwide Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 21 3.0 FUTURE CONDITIONS 3.1 Future Growth Table 5 shows historic population and growth for Falls Water Company and Bonneville County. Table 5 – Historical Growth of Falls Water Company and Bonneville County Year FWC Connections Estimated FWC Service Area Population1 Bonneville County Population 1960 75 225 46,906 1970 218 654 52,457 1980 1,109 3,327 65,980 1990 1,359 4,077 72,207 2000 2,081 6,243 82,522 2010 4,125 12,375 104,234 2018 5,804 17,412 116,854 1. Service area population estimated as 3 people per connection. Falls Water Company’s service area is not congruent with a City or other political division for which population data is available. For this reason, historical growth is most readily available in terms of connections. As an estimate, the population within the service area was calculated as 3 people for each connection. Average annual growth for FWC since 2000 is about 5.9%. Growth in Bonneville county during the same time period has averaged about 2.0%. Bonneville Metropolitan Planning Organization has prepared future population projections for Bonneville County which predict a county wide growth rate of 1.02% through 2040. Although Falls Water Company’s population growth since 2000 has been strong, it is expected that growth will be slower over the coming ~20 years. Falls Water Company is pressing up against several boundaries that will impact growth. Figure 8 highlights those boundaries and shows the areas where future growth, in terms of EDUs, was allocated. As shown, Falls Water Company’s southern boundary is adjacent to the City of Ammon and no further growth will occur to the south. There are still areas where growth can occur to the east and west, but the extent of the growth in those directions is limited based on the current and planned boundaries for the cities of Idaho Falls and Iona, respectively. In addition, the service area boundary agreed to between the Iona Bonneville Sewer District (IBSD) and Idaho Falls is shown. Falls Water Company customers have historically received sewer service from IBSD. However, IBSD has agreements in place with the City of Idaho Falls which limit the extent of their service area. Limits on the IBSD service area serve as de facto limits on the Falls Water Company service area. Adjustments to the existing agreements would be needed for IBSD to serve areas outside of the extent shown in Figure 8. Aside from the demographic and political boundaries mentioned above, there is a physical boundary associated with elevation. Based on the current pressure in the system, the highest elevation that can be served while maintaining a minimum of 50 psi through the system is 4,797 feet when diurnal pressure variation is limited to 15 psi. For reference, the 4,800-foot elevation contour is bolded in Figure 8. FALLS WATER COMPANY PROJECTED GROWTH FIGURE 8 Falls Water Company 20-Year Planning Area Ammon Idaho Falls Iona IBSD-IF Agreement Boundary 20-Year Growth Areas (EDUs) 10-foot Elevation Contour (4,800-foot Contour Bolded) Planned Future Boundary Ammon Idaho Falls Legend U.S. Hwy 26 N 25th East ID Hwy 43 Ammon Rd 1st St 15th East Crowley Rd Lincoln Rd Iona Rd 49th North Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 23 Based on these limiting factors it is believed that growth in the Falls Water Company service area will be faster than in the county as a whole, but slower than the growth previously experienced. A historical comparison of the Falls Water Company growth to growth within Bonneville county shows that Falls water company has grown at a rate of about three times higher than the county. County growth projections through 2040 are just over 1%. Our 2040 projections reflect this historical trend and are based on a growth rate of 3.0%. Therefore, it is projected that 9,990 EDUs will be served in 2040. 3.2 Forecast of Demand Residential, Commercial and Industrial The predominant growth in the area is urban residential. Some industrial and commercial growth has occurred around 25th East and along U.S. Highway 26 northeast of Idaho Falls in the county. Growth of a commercial nature is manifesting itself along Ammon- Lincoln Road as well. Potential future service areas were identified by meeting with Falls Water Company staff. After identifying the potential service areas, land use was generally defined as either residential, commercial, or industrial. Demands were calculated for each future service area based on land use type and acreage. Residential demands were allocated based on 2.65 units per gross acreage. This density was selected by counting the density of homes within several of the newer subdivisions within the Falls Water Company service area. Residential demand was then projected by calculating the total new residential units and multiplying that number by the demand per EDU (average day, maximum day, and peak hour). Non-residential demands were calculated based on acreage and demand density. Non-residential demand densities were determined by reviewing Falls Water Company billing data and past experience in analyzing water usage. Depending on the type of business, non-residential use can vary widely. However, within the context of a water distribution system, the wide variations in individual usage become less important as the high and low users average out. Based on the reviewed data a demand density of 1.5 gpm/gross acreage was used for projecting water use in areas projected to develop with non-residential land uses. The general procedure in projecting growth was to allocate demand at the described densities to the currently undeveloped areas that were judged most likely to become developed by 2040. The process of adding EDU’s incrementally was continued until the 2040 target of 9,990 EDUs was reached. Project Average Day Demand, Maximum day Demand and Peak Hour Demand Based on the process described above, a comparison of existing and projected future demand characteristics is presented in Table 6. Adequacy of Water System Fire Flow Capacity As referenced previously, a listing of fire flow requirements as determined by the Idaho Surveying & Rating Bureau is included in Appendix F. The property with the highest fire flow requirement is Smith RV at 1523 North 25th East with a rating of 4,000 gpm. Under the future maximum day plus fire flow scenario, the required flow is 17,394 gpm. Hydraulic analysis for this scenario is presented below. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 24 Table 6 – Projected Future Demands Criteria Existing 2040 EDUs 5,370 9,990 Average Day Flow (gpm) 2,570 4,781 Maximum Day Flow (gpm) 7,200 13,394 Max Day/Avg Day Ratio 2.8 2.8 Peak Hour Flow (gpm) 10,579 19,681 Peak Hour/Avg Day Ratio 4.1 4.1 Peak Hour/Maximum Day Ratio 1.5 1.5 Average Daily Flow/EDU, gpm 0.48 0.48 Peak Hour Flow/EDU, gpm 1.97 1.97 3.3 User Charges and Operations and Maintenance Budget Falls Water Company’s rate structure is mandated by the Idaho Public Utilities Commission (IPUC). For 3/4-inch and 5/8-in meters, the monthly minimum charge is $17.75 which includes up to 12,000 gallons of water. For water used above 12,000 gallons, there is an excess use charge of $0.689 per thousand gallons. A Falls Water Company revenue and expense detail for the 2018 has been included with Appendix I. Operating expenses for that year totaled just under $1.2 million. 3.4 Hydraulic Model Analysis A computer model of the FWC’s future water distribution system was developed by starting with the “corrected existing model” referenced previously, and adding the demands associated with the future system. Demands were added at the locations identified for growth and model transmission pipes and nodes were added in order to facilitate the additions. The same diurnal curve was used for the future model as was used in the existing model and the model was set to run as an extended period simulation. Performance of the future water system was evaluated under the same three operating conditions as the existing model (low flow conditions, peak hour conditions, and maximum day plus fire flow conditions), but with the updated future demands. Through an iterative process, system facilities were upgraded so that minimum operating criteria were met. The evaluation criteria were as follows: • 100 psi maximum pressure • 50 psi minimum pressure during peak hour (system preference) • 20 psi minimum pressure during maximum day plus fire flow As a general summary, no modifications were needed in order to meet the maximum pressure criterion. Source and transmission projects were both needed to meet the criterion of 50 psi during peak hour. No additional projects beyond those needed to meet the peak hour criterion were needed in order to meet the projected future fire flow requirements. A listing of recommended future facilities is outlined in Section 3.5. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 25 3.5 Drinking Water Improvements needed for a Minimum 20-year period Throughout the planning process, facility improvements have been identified that will be needed within the Falls Water Company system during the coming 20 years. Upcoming projects can further be classified according to the immediacy of need. Improvements that address existing deficiencies are included in Table 7, Table 8, and Table 9. Table 7 – Projects Addressing Existing Deficiencies ID Purpose Location Solution A-1 Low pressures under peak day demands Northeast corner of system New Well #1 with assumed capacity of 1,500 gpm A-2 Fire flow capacity less than 1,500 gpm 4328 Cochise Drive and 4625 East Botanical Drive Install 1,790 feet of 8-inch pipe in Crowley Road between 1st Street and John Adams Parkway. Install 60 feet of 8-inch pipe in Coachise road to connect to existing 6-inch pipe.1 A-3 Fire flow capacity less than 1,500 gpm Taylors Crossing Charter School Install 320 feet of 12-inch pipe in Lincoln Road between 4743 E and Wood River Road. A-4 Fire flow capacity less than 1,500 gpm 1139 Payette River Road Install 520 feet of 8-inch pipe in Fall River Road between Gemmet Creek Drive and Madison River Road. A-5 Fire flow capacity less than 1,500 gpm 4800 N Yellowstone Highway Install 1,040 feet of 8-inch pipeline in Edwards Drive between Ammon Road and 3424 E Edwards Drive and 180 feet of 8-inch pipe northward into the adjacent circle. A-6 Fire flow capacity less than 1,500 gpm and eliminate dead end pipeline. 3273 East Kit Lane Install 770 feet of 8-inch pipeline in Harding Lane between Kit Lane and 1st Street. A-7 Looping, pipeline interconnectivity, and provide transmission capacity for new well in Project A-1 25th East between 2695 North and Iona Road; Iona Road between 2844 East and 1572 East Install 5,884 feet of 12-inch pipeline in 25th East between 2695 North and Iona Road and in Iona Road between 2844 East and 1572 East A-8 Looping and pipeline interconnectivity Ammon Road between Pearce Drive and Greenwillow Lane Install 1,300 feet of 12-inch pipe in Ammon Road between Pearce Drive and Greenwillow Lane. A-9 Looping and pipeline interconnectivity Ammon Road between Greenwillow Lane and O’Bryant Street Install 1,080 feet of 10-inch pipeline in Ammon Road between Greenwillow Lane and O’Bryant Street. A-10 Looping and pipeline interconnectivity Farnsworth Drive and Dixie Street Install 160 feet of 10-inch pipe in Dixie Street between Farnsworth Drive and 4386 Dixie Street A-11 Improve transmission capacity Between Wells 2, 4, and 6 and Monte Vista Avenue Install 280 feet of 12-inch pipeline between 701 Eden Drive and 539 Monte Vista Avenue. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 26 ID Purpose Location Solution A-12 Improve transmission capacity and looping Along 1st Street Install 1,060 feet of 10-inch pipe in 1St Street between Robison Drive and Wheatfield Lane A-13 Improve transmission capacity and looping Along 1st Street Install 1,240 feet of 10-inch pipe in 1St Street between Ammon Road and Nassau Drive A-14 to A-19 Replace existing asbestos cement pipes Eastern portion of Fallsbrook Mobile Home Court Install 7,790 feet in Upland Street, Lakewood Avenue, Jensen Drive, Contor Avenue, Crawford Street, North Adams Drive, and Mobile Drive A-20 Increase water right capacity N/A Increase the volumetric water right capacity by at least 535 acre-feet and the diversion rate by 3,170 gpm A-21 Improve system stability N/A Reconfigure the SCADA system control of pump start and stop triggers 1. Segment between Cochise Drive and John Adams Parkway can be omitted if existing pipeline in Belle Arbor Drive can be connected through to 1st Street as a result of development progress. Table 8 – Alternative 1 with Storage Tank ID Project Description B-1 Storage Tank #1 Build new 2.0 MG storage tank adjacent to Well 9 site. Re-equip Well 9 for pumping directly to storage tank and install direct pipeline connection. Re-equip Well 5 for pumping directly to storage tank and install direct pipeline connection. B-2 Booster Pump Station #1 Construct a new booster pump station adjacent to Storage Tank #1 with a capacity of 5,500 gpm. B-3 Pipeline Upgrades Pipeline upgrades will be needed around new tank to facilitate higher flows. Anticipated pipeline improvements: • 1,070 feet of 10-inch pipe in Vision Drive • 290 feet of 12-inch pipe in Ammon Road between Deloy Avenue and Michelle Street • Additional upgrades to pipeline in immediate vicinity of booster pump station – 390 feet of 20-inch pipe, 290 feet of 16-inch pipe Table 9 – Alternative 2 with Additional Well and No Storage Tank ID Project Description C-1 New Well #2 New well with assumed capacity of 1,500 gpm Projects A-1 through A-7, and A-20 are the highest priority as they directly address shortcomings identified within the existing system. Projects A-8 through A-19 and A-21 also address existing shortcomings but provide more indirect benefits. As a result, these projects should be considered a lower priority. The “B” (Alternative 1, Table 8) and “C” (Alternative 2, Table 9) projects represent two alternatives. The system analysis identified that an additional 3,000 gpm of source capacity is needed under existing conditions. Project A-1 is assumed to supply 1,500 gpm of capacity. The additional 1,500 gpm capacity could be met by constructing a new storage tank and booster pump station as outlined by the “B” projects, or Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 27 by adding an additional well as outlined by the “C” project. Discussion regarding the relative merits of each alternative is included within Section 4.0. Table 10 provides a listing of the recommended future projects. Table 10 – Projects Addressing Future Deficiencies ID Project Description D-1 New Wells Approximately 9,000 gpm of additional source capacity will need to be added within 20 years.1 D-2 Storage Tank #2 Build new 1.0 MG storage tank adjacent to Well #2 Site. re-equip Wells #2 and #4 to pump directly to the storage tank. D-3 Booster Pump Station #2 Construct a new booster pump station adjacent to Storage Tank #2 with a capacity of 3,000 gpm.2 D-4 Improve transmission capacity and looping along Crowley Road Install 2,380 feet of 12-inch pipe in Crowley Road between Greenwillow Lane and 1st Street D-5 Improve transmission capacity and looping along Iona Road Install 2,350 feet of 12-inch pipe in Iona Road between Pinnacle Drive and 3452 East Iona Road D-6 Improve transmission capacity along Monte Vista Avenue Install 1,620 feet of 12-inch pipe in Monte Vista Avenue between 558 Monte Vista Avenue and 1st Street2 D-7 Purchase additional water rights Increase the volumetric water right capacity by 3,600 acre-feet and the diversion rate by 9,100 gpm 1. Assumes one of the following will be implemented to address existing needs: 1,500 gpm of existing source capacity and a storage tank will be added; or 2,000 gpm source capacity will be added with no storage tank. 2. This project is contingent on adding a 2nd storage tank near the location of Well 2. In listing the future projects, it is assumed that all the “A” existing projects will be completed along with either the Alternative 1 or Alternative 2 projects. Moreover, projects D-2, D-3, and D-6 are associated with adding a storage tank adjacent to the existing Well #2 site. These should be viewed similarly to the existing projects categorized as Alternatives 1 and 2. A tank is not strictly necessary, and the peak hour capacity of the tank could be replaced by an additional 1,000 gpm of well capacity. Projects addressing existing deficiencies should be completed within the next zero to five years, while projects addressing future needs should be evaluated periodically and constructed as needed. A map of the recommended projects is shown on Figure 9. Several transmission lines were identified as developer driven pipelines. Those pipelines were also sized for future demands and the locations of the pipelines are included on Figure 9. Table 11 presents a summary of the total length of 10-inch and 12-inch developer driven pipelines that are projected to be added by 2040. In the case of the developer driven pipelines, projects have not been defined beyond providing pipeline locations and sizes. It is expected that developers will pay for and construct these pipelines, and they have been included within the planning document to facilitate proper sizing. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 28 Table 11 – Developer Driven Transmission Pipeline Lengths Size Length (ft) 10-inch 770 12-inch 5,220 FALLS WATER COMPANY RECOMMENDED PROJECTS FIGURE 9 Existing Wells Future Tanks Future Booster Pump Stations Existing FWC Pipes 2-inch 4-inch 6-inch 8-inch 10-inch 12-inch Pipeline Projects 8-inch 10-inch 12-inch 16-inch 20-inch Developer Pipeline Projects 10-inch 12-inch Legend U.S. Hwy 26 N 25th East B-1, B-2, & B-3 Ammon Rd 1st St 15th East A-13 ID Hwy 43 Crowley Rd D-2 & D-3 Lincoln Rd A-14 to A-19 Iona Rd 49th North Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 30 4.0 DEVELOPMENT AND INITIAL SCREENING OF ALTERNATIVES 4.1 Problems/Deficiencies with the Existing Water System Existing deficiencies can be place into four basic categories: source capacity, fire flow capacity, looping and pipeline interconnectivity, transmission capacity, and asbestos-cement pipes. A brief discussion of each category is included. The deficiency in source capacity is primarily related to a lack of source redundancy. Redundancy is needed so that no single source is indispensable to system operation. Currently, Well #9 is FWC’s largest source. If Well #9 were to fail during the summer, FWC would not be able to meet DEQ minimum pressure standards due to a lack of capacity. Source capacity can be increased in two ways: either the construction of additional wells, or by adding a storage facility and booster pump station. Discussion between these two alternatives is included Section 4.2.7. Several fire flow deficiencies were identified within the existing system. Increasing source capacity has a positive effect on fire suppression flow; however, the most direct and economical way to increase fire flow capacity is to increase local pipeline capacity. This can be accomplished by upsizing pipes or increasing system interconnectivity and looping. Increasing pipeline interconnectivity is the preferred method where feasible. It often requires less pipeline length while providing the added benefit of eliminating dead-end pipelines. Recommendations for projects addressing fire flows were formulated accordingly. Projects recommended to increase looping and pipeline interconnectivity carry similar benefits to those specified to increase transmission capacity. Both projects aid in reducing pipeline flow velocities. Reducing pipeline velocities helps to control pressure variation during peak flows. Reducing pressure variation improves the level of service within the system and will allow Falls Water Company to serve water to a higher elevation while still meeting minimum pressure guidelines. Looping of distribution lines has the added benefit of improving water circulation. This helps eliminate dead end lines that are potential locations for stagnant water and sediments which reduces potential for developing bacteria in the system. Deteriorating asbestos-cement pipes can allow asbestos fibers into drinking water. Additionally, the aging pipes are brittle and prone to breakage. For these reasons it is recommended that the remaining asbestos cement pipes in the FWC be replaced. In summary, projects have been identified in order to address each of the identified deficiencies. Source capacity is the principal area in which multiple viable options exist for meeting system requirements. Options to address fire flow, looping, pipeline interconnectivity, and asbestos-cement pipe replacement are more limited. A discussion of project alternatives and estimated budgetary costs are included within the following sections. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 31 4.2 Development of Alternatives Discussion of No Action Alternative The no action alternative would be to continue to operate the system as it now stands. Currently, FWC would be unable to meet minimum pressure requirements if Well #9 were to suffer a failure during peak demand periods. In addition, several areas in the system are not able to meet fire flow requirements and peak service elevations are limited due to diurnal pressure variation of about 25 psi. Failure to address these issues would result in non-compliance with DEQ regulations and diminished level of service to customers. Discussion of Optimum Operation of Existing Facilities As noted in Section 2.3.8, the automation of the current system is somewhat unstable. This instability was originally observed via modeling and subsequently confirmed through conversations with FWC staff. The primary evidence that the system was unstable was in pumps frequently turning on and off and generally large pressure swings. A restructuring of the Well on/off controls was found to result in improved stability while also reducing diurnal pressure variation. Refer to the discussion in Section 2.3.8 for a more detailed discussion. Discussion of Regionalization The Cities of Idaho Falls, Ammon, and Iona are adjacent to the Falls Water Company service area. At present none have expressed interest in absorbing Falls Water Company’s distribution system. Regardless, Falls Water Company is privately owned and has no interest in exiting the drinking water utility business. There are several small private water systems adjacent to and in some cases within the Falls Water Company service area including: Honeybee Acres, Bonneville Acres, Autumn Cove Mobile Home Court, and Pinewood Estates. Falls Water Company is interested in absorbing the distribution infrastructure of small local water providers where feasible, and would welcome Bonneville County, DEQ, and IPUC support in doing so. Existing Projects with Limited Alternatives Due to operational constraints and system geometry many of the projects that were identified to address existing deficiencies do not have viable and economical alternatives. These projects were grouped together as “A-series” projects, and budgetary cost estimates are included in Table 12. A detailed cost estimate is provided for each item in Appendix A. In order to fully bring the system into compliance with DEQ standards as well as meet the level of service requirements preferred by Falls Water Company, it is recommended that each of these A-series projects be completed. Projects A-2 through A-19 address localized issues related to fire flow capacity, looping and interconnectivity, and asbestos cements pipes. Project A-20 increases water right capacity to meet short term growth projections. Project A-21 improves the operation of the system by reducing diurnal pressure fluctuation and eliminating system instability. Project A-1 partially addresses FWC’s source capacity deficiency by adding 1,500 gpm. In all, 3,000 gpm of additional source capacity is needed. The remaining 1,500 gpm of Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 32 Table 12 – Budgetary Cost Estimates for Existing Projects with Limited Alternatives ID Project Description Estimated Cost A-1 Ryan Anderson Development Well $771,700 A-2 Crowley Road from 1st Street to John Adams Pkwy (8" Extension) $319,000 A-3 Lincoln Road from 4743 E to Wood River Road (12" Extension) $70,500 A-4 Replace 6" Pipe in Fall River Road with 8" Pipe $72,900 A-5 Replace 6" Pipe in Edwards Drive with 8" Pipe $183,300 A-6 Harding Lane from Kit Lane to 1st Street (8" Extension) $95,900 A-7 25th East and Iona Road Waterline Extensions $1,233,800 A-8 Ammon Road from Pearce Drive to Greenwillow Drive (12" Extension) $147,800 A-9 Ammon Road from Greenwillow Drive to O'Bryant Street (10" Extension) $187,200 A-10 Replace 6" Pipe in Dixie Street with 10" Pipe $42,600 A-11 Replace 8" Pipe East of Well 2 with 12" Pipe $37,400 A-12 First Street from Robison Drive to Wheatfield Lane (10" Extension) $245,100 A-13 First Street from Ammon Road to Nassau Drive (10" Extension) $278,800 A-14 Fallsbrook asbestos cement pipes - Lakewood Street and Upland Street $411,900 A-15 Fallsbrook asbestos cement pipes - Jensen Drive $141,900 A-16 Fallsbrook asbestos cement pipes - Contor Avenue $454,800 A-17 Fallsbrook asbestos cement pipes - Crawford Street $131,100 A-18 Fallsbrook asbestos cement pipes - North Adams Drive $166,500 A-19 Fallsbrook asbestos cement pipes - Mobile Drive $67,400 A-20 Increase the volumetric water right capacity by at least 535 acre- feet and the diversion rate by 3,170 gpm $1,230,500 A-21 Reconfigure the SCADA system control of pump start and stop triggers $34,500 TOTAL $6,324,600 source capacity would be supplied by projects outlined as Alternative 1 or Alternative 2 within the following sections. Alternative 1 – Construct Storage Tank Adjacent to Well #9 Site One option to provide the remaining source capacity is Alternative 1, the construction of a new on grade storage facility adjacent to the existing Well #9 site. Some preliminary consideration was given to the construction of an elevated storage tank. Elevated storage that allows gravity flow into the system is very beneficial. Gravity flow tanks help to control pressure transients and help promote stable system operation. Although there are inherent advantages associated with an elevated storage tank, that option was rejected due to high costs. Instead, on-grade storage was identified as a more cost-effective solution that would meet FWC’s needs. Construction of an on-grade storage facility will also require construction of a new booster pump station along with pipeline upgrades in the area of the new tank to accommodate the increased flows associated with the booster pump station. Based on preliminary work, a 2.0 MG tank is recommended. Hydraulic modeling of the future Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 33 2040 system shows that 1.4 MG of equalization storage will be utilized based on future projected demands, flows from Wells #5 and #9, and FWC’s diurnal demand curve. Sizing the tank to 2.0 MG will allow 0.5 MG to be set aside as fire/emergency storage with an additional 0.1 MG for operational storage. Construction of a new 2.0 MG storage tank along with the booster pump station and pipeline upgrades will increase the combined peak hour capacity of Wells #5 and #9 from 3,500 gpm to 5,500 gpm, an increase of 2,000 gpm. Capital costs for the Alternative 1 projects are summarized in Table 13. Table 13 – Alternative 1 Capital Cost Summary ID Project Description Estimated Cost B-1 New 2.0 MG Storage Tank $2,517,200 B-2 New Booster Pump Station with 5,500 gpm capacity $426,700 B-3 New Tank Pipeline Upgrades $367,800 TOTAL $3,311,700 A detailed cost estimate is provided for each item in Appendix A. Alternative 2 – Additional Well and No Storage Tank An additional option is for Falls Water Company to continue to meet all demand requirements through the construction of wells. Alternative 2 assumes that a new well with a capacity of 1,500 gpm will be constructed in addition to the well project A-1 in order to meet existing demand requirements. The estimated cost for the new well is $674,000 and a detailed cost estimate is included in Appendix A. Comparison of Alternatives 1 and 2 In a comparison of capital costs, Alternative 2 is roughly 20% of the cost of Alternative 1 and is the runaway winner on a purely cost basis. In addition to the high cost of the storage facility, the costs associated with Alternative 1 are further inflated by the additional need for a booster pump station and the pipeline upgrades that will be needed to convey the high flows away from the new tank. Nonetheless, there are large advantages associated with Alternative 1. Two primary advantages are reducing peak water right diversion rate and improving system reliability. A discussion of the advantages associated with constructing a storage tank follows. Using a storage facility to meet peak hour flows has the benefit of reducing the system’s peak diversion rate. The equalization storage in the tank allows the sources to pump at a constant rate while the booster pump station ramps up and down to cycle between low- and high-flow periods. The net reduction on diversion rate is equivalent to the difference between the capacity of booster pump station system and the combined well capacity. In this case, the peaking ability is projected to be 2,000 gpm (5,500 gpm - 3,500 gpm). Thus, the diversion rate would be reduced by 2,000 gpm, or about 4.5 cfs. As a result, construction of a storage tank and booster pump station would have the benefit of delaying the need to increase the diversion rate associated with water rights. It should be noted however that while using a storage tank provides benefits to the diversion rate, there is no effect regarding annual pumped volume. Another benefit to constructing a storage tank is improved reliability as compared to a well. The booster pump station would be constructed with a redundant pump so that even Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 34 if a pump failed, full capacity of the booster station would be maintained. Moreover, in the event of failure, booster pump repair is more straightforward and less costly as all parts are located above ground. Repairs to a well pumping system require more specialized equipment if the pump needs to be pulled. Failure of the well itself may also require replacing the entire well, a process that would take months. Using a booster pump station does not completely protect a system from the failure of a well. For example, if a well feeding a storage tank and booster pump station failed, the capacity of the booster pump station would be negatively impacted. However, the impact of well failure on the capacity of a booster station could be nullified by allowing water from the system to backfeed into the tank. This would allow the booster pump station to operate at full capacity, at the expense of additional pumping costs. Still, under an emergency scenario the flexibility would be beneficial. A storage tank also eliminates sanding issues for wells that pump directly into the tank. The tank provides an area for sand to settle which can then be removed periodically. The flow that would be gained from a storage tank and booster pump station is also guaranteed. In drilling a well, the final capacity of the well is not known until the well is complete. For example, in comparing the two alternatives an assumption was made that wells would be constructed that would produce 1,500 gpm. However, in practice the well is likely to produce from 1,000 to 2,000 gpm with higher and lower capacities also possible. A large capacity booster pump station provides benefits to system stability. Rather than meeting demands by cycling multiple smaller wells on and off throughout the day, the system is more stable and pressures more consistent using a VFD controlled booster pump station pumping from a tank. The pump station can produce more flow than any single well and adding a VFD pressure control allows the pump station to ramp up and down to meet the changing demand conditions. 4.3 Discussion of Treatment Requirements for New or Upgraded Facilities Falls Water Company currently provides chlorine disinfection at six sources and sand separators at four sources. It is anticipated that this general trend will continue and that all new sources will include disinfection and that some will require sand separators. The water quality produced by FWC wells is very high quality and no other considerations for treatment are needed at this time. 4.4 Storage, Pumping and Pressure Requirements Falls Water Company does not currently have any storage or booster pump station facilities. Instead their system is configured so that all demand scenarios are met via pumping of well sources. Falls Water Company prefers to maintain a minimum pressure of 50 psi. The highest elevations are in the northeast corner of the system. Maintaining pressures of 50 psi in the northeast corner result in minimum pressures of about 80 psi in the far southwest corner of the system. Therefore, the minimum pressure for a given location in the system will range from 50 to 80 psi depending on elevation. Currently, pressures at the uppermost elevations within the system dip to around 40 psi; however, modeling shows that 50 psi can be maintained with Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 35 the recommended infrastructure improvements and reconfiguring of system controls. Adding storage as outlined in Alternative 1 would have the benefits 4.5 Separate Irrigation Facilities FWC currently does not have separate irrigation facilities for lawn watering and outdoor use. To accomplish such a project, a completely dual system using canal water rights would have to be constructed. FWC does not own any surface water rights. The capital costs of installing such a system and would be extremely high. We do not see this as an alternative for Falls Water Company. 4.6 Staged Distribution There is no need for staged distribution in Falls Water Company as the entire distribution system is one pressure zone. 4.7 Environmental Impacts Associated with all Alternatives Several of the distribution lines recommended herein are in areas where waterlines do not currently exist. However, these areas have been disturbed by canal, road, farm and railroad activities. At the draft stage of this facility plan, there are no known environmental impacts associated with the alternatives given in this section. 4.8 System Classification and Operator Licensure The system is currently classified as a Class III water system. Since all sources are groundwater not requiring treatment of any kind except for chlorine disinfection FWC does not need to be operated by an operator qualified for water treatment. No alternative discussed in this chapter will change system classification or operator licensing requirements. A copy of the Idaho Drinking Water System Classification Worksheet is included in Appendix J. FWC’s licensed distribution system operator is Tony Wise, Class III, License DWD3–21515. Nathan Riblett, Class III, License DWD3-22750 is FWC’s licensed substitute water operator. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 36 5.0 FINAL SCREENING OF PRINCIPAL ALTERNATIVES Throughout this report the Falls Water Company system has been analyzed and projects have been identified to address existing deficiencies as well as to prepare the system to meet the future needs of customers. The identified projects have been separated into four categories: A, B, C, and D. The “A” projects address existing deficiencies, and all are recommended in order to meet minimum service standards and provide high quality drinking water service. The “B” and “C” projects represent two alternatives. Combining one of these alternatives with the “A” projects is sufficient to meet minimum level of service standards and Falls Water Company’s level of service preferences. The “D” projects are outlined to plan for future growth within the system. Cost summaries for these project alternatives are presented next. 5.1 Evaluation of Costs Table 14 presents a summary of the existing project costs including Alternative 1. Table 14 - Existing Project Costs with Alternative 1 ID Project Description Estimated Cost A-1 Ryan Anderson Development Well $771,700 A-2 Crowley Road from 1st Street to John Adams Pkwy (8" Extension) $319,000 A-3 Lincoln Road from 4743 E to Wood River Road (12" Extension) $70,500 A-4 Replace 6" Pipe in Fall River Road with 8" Pipe $72,900 A-5 Replace 6" Pipe in Edwards Drive with 8" Pipe $183,300 A-6 Harding Lane from Kit Lane to 1st Street (8" Extension) $95,900 A-7 25th East and Iona Road Waterline Extensions $1,233,800 A-8 Ammon Road from Pearce Drive to Greenwillow Drive (12" Extension) $147,800 A-9 Ammon Road from Greenwillow Drive to O'Bryant Street (10" Extension) $187,200 A-10 Replace 6" Pipe in Dixie Street with 10" Pipe $42,600 A-11 Replace 8" Pipe East of Well 2 with 12" Pipe $37,400 A-12 First Street from Robison Drive to Wheatfield Lane (10" Extension) $245,100 A-13 First Street from Ammon Road to Nassau Drive (10" Extension) $278,800 A-14 Fallsbrook asbestos cement pipes - Lakewood Street and Upland Street $411,900 A-15 Fallsbrook asbestos cement pipes - Jensen Drive $141,900 A-16 Fallsbrook asbestos cement pipes - Contor Avenue $454,800 A-17 Fallsbrook asbestos cement pipes - Crawford Street $131,100 A-18 Fallsbrook asbestos cement pipes - North Adams Drive $166,500 A-19 Fallsbrook asbestos cement pipes - Mobile Drive $67,400 A-20 Increase the volumetric water right capacity by at least 535 acre-feet and the diversion rate by 3,170 gpm $1,230,500 A-21 Reconfigure the SCADA system control of pump start and stop triggers $34,500 B-1 New 2.0 MG Storage Tank $2,517,200 B-2 New Booster Pump Station with 5,500 gpm capacity $426,700 B-3 New Tank Pipeline Upgrades $367,800 TOTAL $9,636,300 Table 15 presents a summary of the existing project costs including Alternative 2. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 37 Table 15 - Existing Project Costs with Alternative 2 ID Project Description Estimated Cost A-1 Ryan Anderson Development Well $771,700 A-2 Crowley Road from 1st Street to John Adams Pkwy (8" Extension) $319,000 A-3 Lincoln Road from 4743 E to Wood River Road (12" Extension) $70,500 A-4 Replace 6" Pipe in Fall River Road with 8" Pipe $72,900 A-5 Replace 6" Pipe in Edwards Drive with 8" Pipe $183,300 A-6 Harding Lane from Kit Lane to 1st Street (8" Extension) $95,900 A-7 25th East and Iona Road Waterline Extensions $1,233,800 A-8 Ammon Road from Pearce Drive to Greenwillow Drive (12" Extension) $147,800 A-9 Ammon Road from Greenwillow Drive to O'Bryant Street (10" Extension) $187,200 A-10 Replace 6" Pipe in Dixie Street with 10" Pipe $42,600 A-11 Replace 8" Pipe East of Well 2 with 12" Pipe $37,400 A-12 First Street from Robison Drive to Wheatfield Lane (10" Extension) $245,100 A-13 First Street from Ammon Road to Nassau Drive (10" Extension) $278,800 A-14 Fallsbrook asbestos cement pipes - Lakewood Street and Upland Street $411,900 A-15 Fallsbrook asbestos cement pipes - Jensen Drive $141,900 A-16 Fallsbrook asbestos cement pipes - Contor Avenue $454,800 A-17 Fallsbrook asbestos cement pipes - Crawford Street $131,100 A-18 Fallsbrook asbestos cement pipes - North Adams Drive $166,500 A-19 Fallsbrook asbestos cement pipes - Mobile Drive $67,400 A-20 Increase the volumetric water right capacity by at least 535 acre-feet and the diversion rate by 3,170 gpm $1,230,500 A-21 Reconfigure the SCADA system control of pump start and stop triggers $34,500 C-1 New Well in Northeast Area of System $674,100 TOTAL $7,096,300 Table 16 presents a summary of future 20-year projected costs. Table 16 – 20-Year Future Projects Costs ID Project Description Estimated Cost D-1 New Wells with about 9,000 gpm Capacity $4,629,900 D-2 New 1.0 MG Storage Tank $1,280,000 D-3 New Booster Pump Station with 3,000 gpm capacity $365,700 D-4 Crowley Road from Green Willow Lane to John Adams Pkwy (12" Extension) $424,800 D-5 Iona Road from Pinnacle Drive to 3452 Iona Road (12" Extension) $392,200 D-6 Replace 6" Pipe in Monte Vista Avenue with 12" Pipe $262,900 D-7 Increase the volumetric water right capacity by 3,600 acre-feet and the diversion rate by 9,100 gpm $8,280,000 TOTAL $15,635,500 Detailed cost estimates for each of the projects listed in Table 14, Table 17, and Table 16 are included in Appendix A. Regarding existing project costs, Alternative 2 is clearly the lowest cost solution. However, while Alternative 1 has higher costs, benefits to the system are also larger. While it is difficult to assess the monetary value of the benefits of adding a storage tank, it is Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 38 believed that they are large enough to justify the increased expense. Final determination of the best option will depend on Falls Water Company preferences and availability of funding. 5.2 Consideration of any Impacts to Water Supply Systems The recommended projects would not impact other water supply systems. As new wells are drilled, potential impacts on individual wells located near the selected well sites will need to be considered. 5.3 Comparison of Alternatives by Providing a Broad-Brush Environmental Analysis At this point, environmental impacts of these projects have not been determined. However, a few observations can be made at this time. First, distribution pipes recommended for installation in this report would be laid in roads or alongside roads in developed areas. Next, the potential storage tank would be constructed on the existing Well #9 site. Well sites are also expected to be situated within new developments. Therefore, it is expected that environmental impacts will be limited to areas that have already by impacted. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 39 6.0 SELECTED ALTERNATIVE AND IMPLEMENTATION 6.1 Justification and Detailed Description of Recommended Alternative Based on the preceding analysis and feedback from Falls Water Company personnel, it is recommended that Falls Water Company proceed with implementation of the Alternative 1 projects. This will include completion of “A” and “B” projects as outlined in Table 14. Included in those projects are one drinking water well, 18 pipeline installation projects, one water right acquisition project, one SCADA improvement project, and a storage tank/booster pump station facility. Future projects, as shown in Table 16, should be periodically evaluated for need. These projects fall into a five to 20-year planning horizon. Future projects are provided for the purpose of planning and budgeting. However, since the future projects are not expected to be constructed for several years, the remainder of this report will focus on the existing projects. 6.2 Preliminary Design of Recommended Alternative Schematics of the Selected Plan Refer to Figure 9 for a map of the recommended projects. Proposed Design Criteria The preliminary design criteria based on the existing projects associated with Alternative 1 are as follows: • Project A-1, new drinking water well: Pump design of 1,500 gpm at 380 feet TDH. • Projects A-2 through A-19 and project B-3, pipeline improvement projects: Pipeline lengths and sizes as shown in Table 7 and Table 8. • Project A-20, water right acquisition: Acquire water rights to increase the volumetric water right capacity by at least 535 acre-feet and the diversion rate by 3,170 gpm in order to plan for immediate needs within the next three years. • Project A-21, reconfigure SCADA control: Adjust SCADA control as described in Section 2.3.8 to improve system stability and reduce daily pressure fluctuations. • Project B-1, new storage tank: Construct a 2.0 MG storage tank to provide 1.4 MG of equalization storage, 0.5 MG of fire flow/emergency storage, and 0.1 MG of operational storage. • Project B-2, new booster pump station: Construct a new booster pump station to pump from the storage tank into the system. Preliminary design of the booster station is for three pumps, each with a capacity of 2,750 gpm. Accounting for pump redundancy, the design flow would be 5,500 gpm at 175 feet TDH. This study does not attempt to decide which construction type is preferable for the storage tank. The final decision should be made as part of a preliminary engineering report or as part of the bid process. Design and Construction Completion Schedule An implementation schedule has not yet been adopted by Falls Water Company. However, because the Alternative 1 projects address existing deficiencies, it is recommended that Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 40 they be completed as soon as practicable. Projects A-1 through A-6 should be considered the highest priority as they address source capacity and fire flow issues. Projects A-13 through A-20 and B-1 through B-3 are intermediate in priority. These projects provide tangible benefits to the system, but the potential consequences for a delay in completing these projects is not as great as the highest priority projects. Projects A-7 through A-12 address looping and pipeline interconnectivity and should be considered the lowest priority. 6.3 Justification of Recommended Alternative The selected Alternative 1 will deliver much benefit to Falls Water Company. Although costs associated with Alternative 1 are higher than Alternative 2 the additional benefits justify the increase. A listing of the primary benefits versus constructing only additional wells is as follows: • Flow increase of 2,000 gpm associated with a tank is larger than the expected 1,500 gpm flow from a new well. • Flow from the storage tank will not require a corresponding increase is water right diversion rate. • The flow provided by a storage tank and booster pump station is guaranteed, as opposed to a well which has an unknow flow until it is completed. • Booster pumps provide flow more reliably due to redundancy and cost less to repair and maintain. • A storage tank will help reduce sand in the system by providing a capture point where sand can be removed. • Hydraulic modeling demonstrates that a large capacity booster station improves stability by reducing the number of individual small wells turning on and off throughout the day to meet changing demand conditions. 6.4 Total Project Cost Estimate The total cost of existing projects in Alternative 1 is $9,636,300. The total cost of future recommended projects is $15,635,500. Combined, the projected costs for system improvements during the coming 20-year period is $25,271,800. Of that total, the single largest contributor is water right purchases. Between existing and future recommendations, the projected cost to obtain water rights through approximately 2040 is $9,510,500. Due to the outsized contribution of water rights to the total cost, it is apparent that Falls Water Company should be particularly diligent in planning and managing their water right portfolio. Expected Monthly Charges A full analysis of the recommended project’s impact on user charges is beyond the scope of this work. As a private for-profit utility, Falls Water Company’s rates are set under direction from the Idaho Public Utilities Commission. 6.5 Owner’s Capability to Finance and Manage Projects FWC has demonstrated through past projects its ability to finance capital improvements and bring projects such as the proposed herein to fruition. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 41 6.6 Availability of the Most Suitable Land FWC has been diligent in planning for future system needs. As a result, land has already been purchased that would allow for the construction of storage tanks next to Wells #9 and #2. Schiess & Associates September 2019 18030 Falls Water Company Facility Planning Study 42 REFERENCES Bonneville Metropolitan Planning Organization IDAPA 58.01.08 USDA Soil Conservation Service. "Soil Survey of Bonneville County, Idaho." 1979.