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Water Supply Water Supply Orange Water and Sewer Authority Orange Water and Sewer Authority February 24, 2000 February 24, 2000 A 50-Year Vision for the A 50-Year Vision for the Community Community

Water Supply

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Water Supply. A 50-Year Vision for the Community. Orange Water and Sewer Authority February 24, 2000. Existing System. Cane Creek Reservoir University Lake Quarry Reservoir. Existing System. Historic Demands - Raw Water. Water & Sewer Master Plan. Blueprint for the Future - PowerPoint PPT Presentation

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Page 1: Water Supply

145753.B1.BD

Water SupplyWater Supply

Orange Water and Sewer AuthorityOrange Water and Sewer AuthorityFebruary 24, 2000February 24, 2000

A 50-Year Vision for the A 50-Year Vision for the CommunityCommunity

Page 2: Water Supply

145753.B1.BD

Existing SystemExisting System

Cane Creek ReservoirCane Creek Reservoir

University LakeUniversity Lake

Quarry ReservoirQuarry Reservoir

Page 3: Water Supply

145753.B1.BD

Existing SystemExisting System

Page 4: Water Supply

145753.B1.BD

Historic Demands - Raw Historic Demands - Raw WaterWater

4

5

6

7

8

9

10

77 79 81 83 85 87 89 91 93 95 97 99

Raw

Wat

er D

eman

d (

mg

d)

Historic Growth Trend:0.221 mgd/yr

R2 = 0.982

Page 5: Water Supply

145753.B1.BD

Water & Sewer Master Water & Sewer Master PlanPlan

Blueprint for the FutureBlueprint for the Future

All Aspects of Water and SewerAll Aspects of Water and Sewer

50-Year Planning Horizon50-Year Planning Horizon

Coordinated with Local PlansCoordinated with Local Plans

Page 6: Water Supply

145753.B1.BD

Future Demand Future Demand ForecastsForecasts Assumptions:Assumptions:

Service Area Will Remain the SameService Area Will Remain the Same

Retail Sales OnlyRetail Sales Only

Moderate Growth of Past 25 Years Moderate Growth of Past 25 Years Will ContinueWill Continue

Buildout Likely By 2050Buildout Likely By 2050

Page 7: Water Supply

145753.B1.BD

Future Demand Future Demand ForecastsForecasts Major Customer Major Customer Sectors:Sectors:

Single Family ResidentialSingle Family ResidentialMultifamily ResidentialMultifamily ResidentialUniversity/UNC HospitalsUniversity/UNC HospitalsCommercial/OtherCommercial/Other Irrigation-Only AccountsIrrigation-Only Accounts

Page 8: Water Supply

145753.B1.BD

Major Customer SectorsMajor Customer Sectors

Com-mercial & Other

12%

Unac-counted

for Water8%

Treatment Process Water

6% Irrigation-Only

Accounts1%

Single Family

24%Multi-family22%

University & UNC

Hospitals26%

Page 9: Water Supply

145753.B1.BD

Future Demand Future Demand ForecastsForecasts

4

6

8

10

12

14

16

18

20

22

1980 1990 2000 2010 2020 2030 2040 2050

Raw

Wat

er D

eman

d (

mg

d)

Low Growth0.132 mgd/yr

Expected Growth

0.182 mgd/yr

Historic Growth

0.221 mgd/yr

High Growth0.236 mgd/yr

Page 10: Water Supply

145753.B1.BD

Conservation Conservation OpportunitiesOpportunities

Service Area Already Is Relatively Service Area Already Is Relatively Water EfficientWater Efficient

Active Programs - Limited OpportunitiesActive Programs - Limited OpportunitiesPassive Conservation - Promising, but Passive Conservation - Promising, but

UnprovenUnproven

Page 11: Water Supply

145753.B1.BD

Raw Water Supply Raw Water Supply CapacityCapacity Determined by:Determined by:

StreamflowStreamflow

Storage VolumeStorage Volume

Conveyance: Pumps & PipesConveyance: Pumps & Pipes

Page 12: Water Supply

145753.B1.BD

Safe Yield:Safe Yield:

““The demand that can be The demand that can be

supported under specified supported under specified

operating conditions . . .”operating conditions . . .”

Page 13: Water Supply

145753.B1.BD

Capacity of Existing Capacity of Existing SystemSystem

Hydrologic Safe Yield: Hydrologic Safe Yield: 15 mgd15 mgd

Sustainable Demand: Sustainable Demand: 11 mgd11 mgd

The Water Is There, But . . .The Water Is There, But . . .

Need for Bigger Pumps & PipesNeed for Bigger Pumps & Pipes

Page 14: Water Supply

145753.B1.BD

Phase I Phase I ImprovementsImprovements

From 11 mgd to 15 mgdFrom 11 mgd to 15 mgd

Needed by 2010 (+/-)Needed by 2010 (+/-)

$10 Million$10 Million

Will Be Programmed In 15-Year Will Be Programmed In 15-Year Capital Improvements PlanCapital Improvements Plan

Page 15: Water Supply

145753.B1.BD

SupplySupply & Demand & DemandWhat Next?What Next?

4

6

8

10

12

14

16

18

20

22

24

1980 1990 2000 2010 2020 2030 2040 2050

Safe

Yie

ld (

mg

d)

Existing System

Page 16: Water Supply

145753.B1.BD

SupplySupply & Demand & DemandPhase I ImprovmentsPhase I Improvments

4

6

8

10

12

14

16

18

20

22

24

1980 1990 2000 2010 2020 2030 2040 2050

Saf

e Y

ield

(m

gd

)

Existing System

Conveyance Upgrades

Page 17: Water Supply

145753.B1.BD

Water Supply Water Supply Options?Options?

1 BG Quarry Volume1 BG Quarry Volume3 BG Quarry Volume3 BG Quarry VolumeDredge University LakeDredge University LakeNew Dam at University LakeNew Dam at University LakeRaise Dam at Cane CreekRaise Dam at Cane CreekNew Reservoir at Sevenmile CrNew Reservoir at Sevenmile Cr

Page 18: Water Supply

145753.B1.BD

Water Supply Options Water Supply Options (cont)(cont)

Jordan LakeJordan LakePurchase Water from Purchase Water from

OthersOthersNo ActionNo Action

Page 19: Water Supply

145753.B1.BD

SupplySupply & Demand & DemandAdditional Storage Additional Storage

VolumeVolume

4

6

8

10

12

14

16

18

20

22

24

1980 1990 2000 2010 2020 2030 2040 2050

Safe

Yie

ld (

mg

d)

Existing System

Conveyance Upgrades

1 BG Quarry

Page 20: Water Supply

145753.B1.BD

SupplySupply & Demand & DemandAdditional Storage Additional Storage

VolumeVolume

4

6

8

10

12

14

16

18

20

22

24

1980 1990 2000 2010 2020 2030 2040 2050

Saf

e Y

ield

(m

gd

)

Existing System

3 BG Quarry

Conveyance Upgrades

1 BG Quarry

Page 21: Water Supply

145753.B1.BD

The Preferred The Preferred Option:Option:3 BG Quarry 3 BG Quarry ReservoirReservoir

Extension of the American Extension of the American Stone quarry across Bethel-Stone quarry across Bethel-Hickory Grove Church Road Hickory Grove Church Road onto OWASA pro-perty.onto OWASA pro-perty.

Page 22: Water Supply

145753.B1.BD

Proposed Quarry Proposed Quarry ExtensionExtension

Page 23: Water Supply

145753.B1.BD

Responsible Responsible Planning . . .Planning . . .

Safeguard for Uncertain FutureSafeguard for Uncertain FutureReduced DrawdownsReduced DrawdownsBetter Drought ProtectionBetter Drought ProtectionMore Operational FlexibilityMore Operational FlexibilityFuture Releases to Morgan CreekFuture Releases to Morgan Creek

Page 24: Water Supply

145753.B1.BD

Responsible PlanningResponsible Planning

Sustainable Resource Management:Sustainable Resource Management:

A key principle of sustainability is to A key principle of sustainability is to manage resources today in ways that manage resources today in ways that maintain a full range of opportu-nities maintain a full range of opportu-nities for future generations.for future generations.

Page 25: Water Supply

145753.B1.BD

Would We Still Would We Still Have to Use Jordan Have to Use Jordan Lake?Lake?

With the 20.5 mgd system safe With the 20.5 mgd system safe yield provided by 3 bg of quarry yield provided by 3 bg of quarry capacity, it is unlikely that capacity, it is unlikely that OWASA will have to rely on Jordan OWASA will have to rely on Jordan Lake to meet its water supply Lake to meet its water supply needs during the next 50 years.needs during the next 50 years.

Page 26: Water Supply

145753.B1.BD

Impacts of Quarry Impacts of Quarry Extension?Extension?

“ “The proposed project appears to pose no The proposed project appears to pose no significant threat to human health, significant threat to human health, safety, or natural resourc-es. No safety, or natural resourc-es. No evidence of past or present significant evidence of past or present significant threats to health from silica dust, radon, threats to health from silica dust, radon, traffic impacts, or water quality could be traffic impacts, or water quality could be identified through the research identified through the research conducted un-der this study.”conducted un-der this study.”

Page 27: Water Supply

145753.B1.BD

Summary:Summary:

OWASA finds the quarry extension to be the preferred alternative for meet-ing the long term water supply needs of its customers in a manner that is consistent with the community’s values of environmental stewardship and sus-tainable growth.