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HomeMy WebLinkAbout20210714FLS to Staff 21.pdf Rates & Regulatory Affairs FLS-W-21-01 Falls Water Company Application for Approval of Three Capital Projects Data Request Response Request No.: FLS-W-21-01 IPUC DR 21 REQUEST NO. 21: Please provide the rationale for determining the placement and size for the 2.0 million-gallon (MG) storage tank adjacent to Well #9 identified as "Alternative 1 with Storage Tank". Please provide the analysis and any workpapers in electronic format with formulas intact. Response: Ryan Christensen with S&A Engineering prepared the response to Request No. 21. Placement of the tank was determined based on the following factors: 1. Falls Water Company already owned property adjacent to Well 9 based on recommendations set forth in a previous Capital Facility planning document. 2. Tanks can be used more efficiently adjacent to sources. Being adjacent to the source allows pumping directly to the tank rather than pumping to full system head and then wasting energy, to discharge in the tank, before pumping back to system head. Moreover, pumping directly to the tank allows for sand to be captured without exposure to the system pipes. 3. The location is central within Falls Water Company’s network and there is significant transmission capacity already present in the area. Sizing of the Tank was based on findings from the previous 2006 capital facilities plan FLS-W-21-01 IPUC DR 21 Attachment 1 (Exhibit 11) along with an updated review of data during preparation of the 2019 capital facilities plan. The amount of equalization storage that can be used from the storage tank is constrained by the pumping capacity of Wells #5 and #9 and FWC’s diurnal demand curve. To evaluate how these factors will interact and determine how much equalization storage could be utilized, tank operation was simulated using the future system model. It was found that 1.4 MG of equalization storage could be used. An additional 0.5 MG was set aside as fire/emergency storage with an additional 0.1 MG for operational storage. The 0.5 MG set aside for fire/emergency storage correlates to about 3000 gpm for 3 hours. The operational storage is included to provide a small safety factor to account for sensitivity of water level sensors control the pump start and stop functions. IPUC DR 21 ATTACHMENT 1 FALLS WATER CO., INC. 2006 Planning Study Excerpts (11 PAGES) FLS-W-21-01 IPUC DR 21 Attachment 1 1 of 11 6.5 Water Supply This section is devoted to all aspects of water supply. It first addresses storage and booster pumps, then wells, then miscellaneous items with associated estimates of probable cost. 6.5.1 Storage and Booster Pumping Table 5-3 shows the expected design requirements of water storage tanks, booster systems and wells and their expected locations. The locations set aside for booster pump stations and tanks include the Central Wellhouse, and a new site near Well No. 5 that will boost the water from new Well No. 9 and Well No 5. This site has been named the Well No, 9, North Tank and Booster Pump Station site. An additional summer well to be named Well No. 10 is planned to be drilled on the existing undeveloped well site in the northeast comer of Cloverdale Estates. The locations of new and planned supply points are shown on Figure 6- 1. With these improvements we expect that Falls Water Company will be able to support a peak demand of approximately 18,000 gpm in 2025. The well capacity shown should meet or exceed expected maximum day flows (11,200 gpm) which occur in the summertime in 2025. The storage requirements were determined by calculating the equalization storage on the maximum day of the year and allocating a portion of the storage to two tanks based upon the well capacity and the planned booster pump capacity of each. The result showed a minimum storage tank requirement of 4,000,000 gallons in 2025. Accounting for dead storage and using standard tank sizes, actual recommended storage may exceed 4,000,000 gallons. Appendix B.l contains the storage tank and booster pump size calculations. The storage tank and booster pump stations in the system will accomplish three things: 1) eliminate the need for well capacity to keep pace with peak hour flows. Well capacity will then only have to match maximum day flows; 2) The use of storage tanks and booster pump stations will also reduce the instantaneous water right needs from peak hour flows to maximum day flows; 3) Lastly, storage tanks will provide adequate chlorine contact time. A system of this size serving so many customers should have the capabilities to disinfect the water should the need arise. With the eventual advent of the EPA Ground Water Rule (See Appendix A.5), the need to construct water storage in the system grows greater. With storage, chlorine disinfection can occur properly by assuring the chlorine has had adequate contact time with the raw water. The addition of storage tanks also lessen the need for sand separators since what sand is pumped will settle out in the tank. The sand can then be periodically vacuumed out and discarded. 02196 Falls Water/ Ammon/ Ucon/ Regional 76 October 2006 Water Planning Study Schiess and Associates FLS-W-21-01 IPUC DR 21 Attachment 1 2 of 11 Each new and/or improved water supply point is now discussed in detail. 6.5.2 Well No. 9 and North Tank & Booster Pump Station This project consists of installing a new well, tank and booster station in the north part of the system to serve Summit Park and the planned subdivisions of Red Rock Estates and Calico Sky and additional future yet un-named subdivisions. These three subdivisions combined have created a problem similar to that at Caribou Meadows and North Springs. The water system is becoming so spread out on the north end that Well No. 5 along with contributions from surrounding wells further south cannot provide the necessary flow and pressure for these subdivisions. In an effort to plan home construction in this area, we ran several water model scenarios in this area. The data and conclusions of these water models are given in Appendix B.l in the form of three letters dated May 3, June 25, and July 19, 2004. The addition of these planned subdivisions to the north end of the system have necessitated that this new well be a high priority. The costs of this well and future storage tank and booster station are given in Table 6-7. 02196 Falls Water/ Ammon/ Ucon/ Regional 77 October 2006 Water Planning Study Schiess and Associates FLS-W-21-01 IPUC DR 21 Attachment 1 3 of 11 1 Item No.Item Unit Quantity Unit Cost Total Cost im 1 New well, 20" dia. Casing, approximately 350 feet deep on booster station and tank site lump sum 1 $230,000 $230,000 2 Site piping Including well flowmeter, valves, fittings, pump to waste, etc. lump sum 1 $60,000 $60,000 3 Property for booster station and tank lump sum 1 $60,000 $60,000 4 Transmission pipeline from well 5 to the tank lineal feet 500 $50 $25,000 5 2,000,000 gallon water storage tank lump sum 1 $1,200,000 $1,200,000 6 Well/booster pump building square feet 3,000 $150 $450,000 7 Pumps & controls Including 300 hp well pump & (3) 125 hp booster pumps w/VFD's In cans lump sum 1 $140,000 $140,000 1"^ 8 Emergency generator, transfer switch & diesel tank to operate all pumps lump sum 1 $150,000 $150,000 9 On-slte chlorinatlon system lump sum 1 $175,000 $175,000 10 Pump & motor control adjustments on existing turbine pump on Well No.5 to pump Into the tank lump sum 1 $8,000 $8,000 pm 11 Electrical Improvements In Well No.5 building to comply with codes lump sum 1 $10,000 $10,000 m 12 Replace emergency generator at Well No.5 with a 100 KW generator equipped with an auto transfer switch & new fuel tank lump sum 1 $45,000 $45,000 mm 13 Fencing lineal foot 1050 $15 $15,750 Total estimated probable construction cost Total estimated probable construction cost (rounded) Enqineering, administration, legal, & financing @ 20% of construction $2,568,750 $2,568,800 $513,800 mm ITotai Estimated Probable Pro|ect Cost EEiaBSl Table 6-7. New Well No. 9 and North Storage Tank & Booster Station 6.5.3 Central Wellhouse, Storage Tank & Booster Station The central wellhouse comprises Well No.2, well No.4, and Well No.6. These wells currently pump directly to the system. These wells are centrally located in the water system. There are water distribution pipes leaving the site in every direction that can distribute water to the outer reaches of the system. This project consists of demolishing all current structures on the central well site with the exception of the wells and constructing a new central wellhouse, tank, and booster station. With a tank and booster station, supply flows from this location can increase 50 percent or even higher. The booster pump station 02196 Falls Water/ Ammon/ Ucon/ Regional 78 October 2006 Water Planning Study Schiess and Associates FLS-W-21-01 IPUC DR 21 Attachment 1 4 of 11 Falls Water Company Water Storage Tank Design -max. day factor fiour to hour 0.98041589 supply diurnal/supply curve for up for fluctuation corrected rate above below time max dav FWC aal/hr aai/hr oal/dav oal/dav oal/dav 12:00 AM 0.9 1.889764 487,672 478,122 670,920 -192,798 1:00 AM 0.6 1.259843 325,115 318,748 670,920 -352,172 2:00 AM 0.8 1.67979 433,487 424,997 670,920 -245,923 3:00 AM 1.1 2.309711 596,044 584,371 670,920 -86,549 4:00 AM 1.45 3.044619 785,694 770,307 670,920 99,387 5:00 AM 1.8 3.779528 975,345 956,244 670,920 285,324 -6:00 AM 1.905 4 1,032,240 1,012,024 670,920 341,104 7:00 AM 1.8 3.779528 975,345 956,244 670,920 285,324 8:00 AM 1.55 3.254593 839,880 823,432 670,920 152,512 9:00 AM 1.25 2.624672 677,323 664,058 670,920 -6,862 10:00 AM 1 2.099738 541,858 531,246 670,920 -139,674 11:00 AM 0.85 1.784777 460,580 451,559 670,920 -219,361 12:00 PM 0.8 1.67979 433,487 424,997 670,920 -245,923 1:00 PM 0.8 1.67979 433,487 424,997 670,920 -245,923 2:00 PM 0.85 1.784777 460,580 451,559 670,920 -219,361 3:00 PM 0.95 1.994751 514,765 504,684 670,920 -166,236 4:00 PM 1.1 2.309711 596,044 584,371 670,920 -86,549 5:00 PM 1.3 2.729659 704,416 690,620 670,920 19,700 6:00 PM 1.55 3.254593 839,880 823,432 670,920 152,512 7:00 PM 1.8 3.779528 975,345 956,244 670,920 285,324 8:00 PM 1.905 4 1,032,240 1,012,024 670,920 341,104 ""9:00 PM 1.8 3.779528 975,345 956,244 670,920 285,324 10:00 PM 1.45 3.044619 785,694 770,307 670,920 99,387 11:00 PM 1 2.099738 541.858 531.246 670.920 -139.674 Pi.Totals =16,423,724 16,102,080 16,102,080 2,347,0031 -2,347,003 Prepared by Schiess Associates 9/26/2006 FLS-W-21-01 IPUC DR 21 Attachment 1 5 of 11 Falls Water Company Water Storage Tank Design (cont) Falls Water Company Water Storage Tank Design (cont) Local Storage Data For Comparison To Falls Water Plan Idaho Falls Storage Capacity Idaho Fails Population (2002) Ratio of storage/population St Anthony Storage Capacity St Anthony Population (2002) Ratio of storage/population Rexburg Storage Capacity Rexburg Population (2002) Ratio of storage/population St. Anthony & Rexburg promote metering, Idaho Falls does not. Idaho Falls uses their storage almost exclusively for chlorine contact time Rexburg will soon be adding another storage tank and booster station Eaualization Storaae 2,347,003 gallon Actual amount of recommended equalizing storage based a percentage of max day flow 15% NDWC recommended equalizing storage based on a percentage of max day flow =22% Emergency Storage (assume 1 well of 7 is down) &335,286 gallon Rre flow storage (2 hr fire at 1500 gpm)180.000 aallon Total required useable storage in water system s 2,862,289 gallon Peak flow In system =17,203 gpm Max day flow in system =11,182 gpm Ratio of peak flow to max day flow 1.54 Storage Allocation Tank at Central Well House Required booster pump capacity at 80 psi s 6,000 gpm Percent of contribution of booster pumps =35 percent Effective storage volume required (equalization, emergency & fire flow) =998,299 gallon Well capacity =3,100 gpm Ratio of booster pump capacity to well pump capacity s 1.94 'Design or future well capacity =4,000 gpm Ratio of booster pump capacity to well pump capacity with increased well capacity =1.50 Assume a 2.000.000 aallon tank Is built Dead storage (assume 20%) =400,000 gallon Operational storage (assume 20% of tank) =400,000 gallon Effective storage =998,299 gallon Total required volume of storage tank =1,798,299 gallon Design tank size =2,000,000 gallon Required booster pump horsepower =369 Hp Use (3) 125 hp booster pump/motors 375 Hp North Tank & Booster Pumo Station Required booster pump capacity at 80 psi =7,000 gpm Contribution of tx>oster pumps to peak flow requirement =41 percent Effective storage volume required (equalization, emergency & fire flow) =1,164,682 gallon Estimated future well capacity =4,500 gpm Ratio of booster pump capacity to well pump capacity =1.56 Assume a 2.000.000 aallon tank Is built Dead storage (assume 20%) =400,000 gallon Operational storage (assume 20% of tank) =400,000 gallon Effective storage s 1,164,682 Total required volume of storage tank s 1,964,682 gallon Design tank size =2,000,000 gallon Required booster pump horsepower =430 Hp Use (3) 150 hp booster pump/motors 450 Hp Total Storage Volume =4,000,000 gallons FWC 2025 design population =17,203 people Ratio of storage/population 233 gal/person r r r Too high Okay with additional well capacity 5,500,000 gallons 51,096 people 108 gal/person 1,500,000 gallons 3,400 people 441 gal/person 4,750,000 gallons 17,558 people 271 gal/person r r r! P r r Prepared by Schiess Associates 9/26/2006 FLS-W-21-01 IPUC DR 21 Attachment 1 6 of 11 r Falls Water Company Water Audit Estimate Year 2003 Total gallons pumped Metered Customer Data Total gallons sold to metered residential Total gallons sold to metered commercial Total number of metered residential customers with working meters Total gallons sold per metered residential customer Estimated gallons sold to 65 metered residential customers with broken meters Adjusted total gallons sold to metered customers Estimate of Known Losses Estimated losses to prevent freeze-up of waste lines at well #'s 1, 5, 8,6, and 2 during 5 winter months SCADA reported losses due to pressure relief in the summertime Total estimated wasted water Percent of accounted for losses 928,791,000 gal/yr 457,313,000 gal/yr 25,173,000 gal/yr 1,476 309,833 gal/yr 849 gal/day 20,139,123 gal/yr 502,625,123 gal/yr 10,800,000 gal/yr 4.658.100 gal/yr 15,458,100 gal/yr 1.7% Unmetered Customer Estimated Data and Estimated Unaccounted for Water Total number of unmetered residential customers (Method 1 623 Total gallons used by unmetered residential customers 193,025,745 gal/yr based on the use patterns of metered residential customers. Total gallons used by metered residential, metered 695,650,867 gal/yr mm commercial and estimated unmetered residential Estimate of known wasted water from above 15,458,100 gal/yr Gallons of unaccounted for water 217,682,033 gal/yr Percent of unaccounted for water 23.4% (Method 2 - Floor) Estimate if unmetered customers used 2 times metered avg.619,665 gal/yr Total unmetered use for the year 386,051,489 gal/yr Total gallons used by metered residential, metered 888,676,612 gal/yr mm commercial and estimated unmetered residential Estimate of known wasted water from above 15,458,100 gal/yr Gallons of unaccounted for water 24,656,288 gal/yr Percent of unaccounted for water 2.7% Prepared by Schiess Associates 6/1/2004 FLS-W-21-01 IPUC DR 21 Attachment 1 7 of 11 : WELL1 ; WELL 2 r WELL 3 1 WELL 4 ! WELL 5 1 WELL 6 WELL 7 WELLS WASTE COMPUTER! MONT j WASTE TOTAL i START 545 62.531,700 80,937,700 1 996,217,000 i 56,692,700 | 0 12,886,600 15,725,000 60,335,700 6,345,759 ! END 545 62.573.900 80,937,700 ! 996,217,000 . 99,662,500 | 0 12,886,600 15,725,000 61,714,800 7,413,134 ! TOTAL 0 42.200 0 :0 1 42,969,800 ; 0 0 0 i 1,379,100 1,067,375 1 43,012,000 Jan FEBRUARY 545 64,843.100 : 80,937,700 996,217,000 j 127.277.700; 0 12,886,600 15,725,000 i 62,514,800 j 8,052,008 : TOTAL 0 2,269,200 1 0 = 0 n 27.615.200 0 0 0 800,000 638,874 29,884,400 Feb MARCH 545 69,387,100 80,937,700 i 996,217,000 127,277,700 15,671,800 12,886,600 15,725,000 62,731,100 8,162,097 TOTAL 0 ; 4,544,000 0 0 0 15,671,800 0 0 216,300 110,089 20,215,800 Mar APRIL : 547 1 70,349,100 80,939,900 998,216,000 144,822,100 39,377,400 12,887,300 15,726,300 63,141,000 8,521,208 TOTAL j 721,106 ; 962,000 2,200 1,999,000 17,544,400 23,705,600 700 1,300 409,900 359,111 44,936,306 Apr MAY ! 567 1 88,747,200 80,939,900 1,007,519,000 174,504,000 51,035,500 12,887,300 27,056,100 63,385,100 8,660,737 TOTAL 6,378,514 j 18,398,100 0 9,303,000 29,681,900 11,658,100 0 11,329,800 244,100 139,529 86,749,414 May JUNE 582 ! 99,133,700 80,939,900 1,056,705,000 182,795,800 55,753,600 12,887,300 69,771,500 63,775,300 8,742,309 TOTAL 5,095,988 i 10,386,500 0 49,186,000 8,291,800 4,718,100 0 42,715,400 390,200 81,572 120,393,768 Jun JULY 609 ! 108,622,000 88,148,100 1,125,389,000 214,654,600 79,280,100 28,456,600 112,734,300 64,221,700 8,752,310 TOTAL 8,789,152 : 9,488,300 i 7,208,200 68,684.000 31,858,800 23,526,500 15,569,300 42,962,800 446,400 10,001 208,087,052 !Jul AUGUST 612 ; 112,611,700 99,242,000 ' 1,186,865,000 273,657,000 99,618,900 38,467,900 112,754,200: 64,746,900 TOTAL 845,907 ; 3,989,700 11,093,900 1 61,476,000 = 59,002,400 20,338,800 10,011,300 19,900 i 525,200 ! 166,777,907 iAug SEPTEMBER 641 123,430,400^108,787,200: 1,187,171,000 297,235,700 117,489,400 38,467,900 112,768,900 64,993,800 TOTAL 9,387,413 10,818,700 9,545,200 : 306,000 23,578,700 17,870,500 0 14,700 246,900 71,521,213 Sep OCTOBER i 641 | 129,631,400 111,914,100 1,189,179,000 342,300,700 132,562,700 38,467,900 112,768,900 TOTAL 0 i 6,201,000 3,126,900 2,008,000 45,065,000 15,073,300 0 0 71,474,200 Oct NOVEMBER 641 134,544,300 111,914,100 1,189,179,000 342,300,700 161,749,700 38,467,900 112,768,900 TOTAL 0 4,912,900 0 0 0 29,187,000 0 0 34,099,900 Nov DECEMBER ! 641 139,411,700 111,914,100 1,189,179,000 342,300,700 188,521,500 38,467,900 112,768,900 TOTAL 0 4,867,400 0 0 0 26,771,800 0 0 31,639,200 Dec i i 928,791,159 GRAND TOTAL 31,218,059 : 76,880,000 ! 30,976,400 i 192,962,000 i 285,608,000 188,521,500 25,581,300 97.043,900 4,658,100 2,406,551 928,791,159; ...... , 1 i j i i ; COMBINED TOTAL 928,791,159: . ; ajcifcr- f/t k»*^ Zo<^Z FLS-W-21-01 IPUC DR 21 Attachment 1 8 of 11 Date: May 5,2004 Fax Message Idaho Surveying and Rating Bureau,The P.O. Box 6430 Boise, Idaho 83707-6430* 208.343.5483 fax 208.343.54yy Pages including this page To; Chris Park From: Doug Young RE: Falls Water Message: Chris here is the infonnation on the building that we do have information on. Cloverdale School is sprinkfcred so just sprinkler demand and outside hose demand 780 gpm. Smith RV Storage 1523 N 25*'* East 4000 gpm. Majestic Auto Body Sprinklered 350 gpm LDS Churches Self insured no info 8 plexes no info. Doug Young FLS-W-21-01 IPUC DR 21 Attachment 1 9 of 11 Falls Water Company Generator Analysis Existing Future Design Flow Capacity Capacity Generator (existing limitations) aom gpm Well 5 Generator' 750 0 Future Well 9 Generator na 2900 Future Well 10 Generator na 0 Future Well Generator for Wells 2,4,6&7 na 3100 Totals 750 6000 Required Flow Capacity (average daily flow) 1792 4301 'This is the only existing generator in the system. I ,, 0"^ ^ FLS-W-21-01 IPUC DR 21 Attachment 1 10 of 11 m / r 1 Exhibit B - EngineeTOpinion of Probabie Project Cost Item No. Construct lism on Costs Unit Quantitv Unit Cost Total Cost 1 New well, 20" dia. Casing, approximately 350 feet deep on future booster station and tank site lump sum 1 $223,050 $223,050 2 Building piping Including flowmeter, valves, air relief, transducer, pressure guage, prelube line, future chlorlnatlon Injection port & visible piping lump sum 1 $25,000 $25,000 3 Site piping Including pipe, valves, fittings, pump to waste, hookup to existing system, etc. lump sum 1 $15,000 $15,000 4 Well building expandable for a booster pump station and chlorlnatlon. square feet 720 $160 $115,200 5 300 Hp deep well pump, column, VFD & controls lump sum 1 $55,000 $55,000 6 Emergency generator (sized to also operate future booster pumps), transfer switch & diesel tank lump sum 1 $135,000 $135,000 7 Fencing lineal foot 1050 $15 $15,750 Total estimated probable construction cost $584,000 Soft Costs 8 Water right purchase acre-ft 1500 $500 $750,000 9 Property for booster station, tank & well tump sum 1 $60,000 $60,000 10 Engineering, administration & financing @ 25% of construction $146,000 i 11 Contingency $10,000 Total Estimated Probable Project Cost 1 $1,550,000 Project Budget 1 DEC loan $1,200,000 2 Local Cash $350,000 m Total estimated cost $1,550,000 FWC Out of Pocket Costs *IDWR drilling permit fees ^Electrical costs that must be paid directly to Utah Power to get power to the site *Other utility costs that must be paid to get services to the site *Legal services associated with the project •Advertisement costs Not Included In Schiess Contract •Extensive acquisition assistance for water rights or property •Extensive PUC coordination such as for trips to Boise and etc. •Future SCADA hookup^tarting from a termination panel 04192 Falls Water Company Well No. 9 and Well House Professional Services Contract FLS-W-21-01 IPUC DR 21 Attachment 1 11 of 11