Infiltration and Inflow Reduction Program Plan Review and Approval of - - PowerPoint PPT Presentation

infiltration and inflow reduction program plan
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Infiltration and Inflow Reduction Program Plan Review and Approval of - - PowerPoint PPT Presentation

Infiltration and Inflow Reduction Program Plan Review and Approval of Professional Services Commission Meeting September 12, 2019 Infiltration and Inflow Reduction Program Plan There is no one-fits-all approach or easy fix for infiltration and


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SLIDE 1

Infiltration and Inflow Reduction Program Plan

Review and Approval of Professional Services Commission Meeting September 12, 2019

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SLIDE 2

There is no one-fits-all approach or easy fix for infiltration and inflow.

 Complicated issue  Wide-spread  Collaboration is needed  Will take time  Costly

Infiltration and Inflow Reduction Program Plan

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SLIDE 3

Best Practices for I/I Programs

  • Structured collaboration

throughout the program lifecycle

  • Includes addressing I/I from

private property sources

  • Consistent and ongoing

public education and

  • utreach programs
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SLIDE 4

Sources of Infiltration and Inflow

Over 50% of I/I is from private property

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SLIDE 5

Sewer Length Comparison MMSD Gravity Sewer = 95 miles Local Mains = 1,400 miles Laterals Estimate = 1,600 miles

Sources of Infiltration and Inflow

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SLIDE 6

Daily Flow to NSWTP = 40 MGD

  • Daily Wastewater Flow = 34 MGD

Daily Infiltration = 6 MGD

Infiltration in District Service Area

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SLIDE 7

Inflow Examples within District Service Area

0.5 1 1.5 2 2.5 3 3.5 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Flow (MGD)

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2 4 6 8 10 12 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Flow (MGD)

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SLIDE 8

Collaboration with Customer Communities and Public Outreach

Years 1-2 Quantify I/I Program Framework

I/I Reduction Plan Development and Evaluation

Years 3-5 Establish metrics Policy changes

Implement I/I Projects

Years 6-25+ Evaluate I/I reduction Modify program based

  • n results

I/I Program Timeline

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SLIDE 9

Project Scope of Work

District’s Role

CMOM

Financial Incentives and Funding Sewer Use Ordinance Public Education and Outreach

Flow Data Analysis

Discuss impacts to:

  • District
  • Our customer

communities

  • Private property

Outcomes:

  • Framework for Program
  • Implementation Strategy
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SLIDE 10

Advertising and Proposal Results

  • Advertised in July
  • 13 consulting firms contacted
  • 2 proposals received
  • Committee selection: Brown and Caldwell

Consulting Firm Proposal Amount Brown and Caldwell $ 99,910 Stantec $ 100,000

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SLIDE 11

Why Brown and Caldwell?

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SLIDE 12

Why Brown and Caldwell?

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SLIDE 13

Next Steps

  • Part of the Collection System

Facilities Plan

  • Consider 3 program options
  • Form a Technical Advisory

Committee

  • Check back in Spring 2020

with the Commission to present stakeholder input on program options and recommendation

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SLIDE 14

Recommendation

  • Award the contract to

Brown and Caldwell

  • Per the Resolution
  • Work to begin October

2019; Complete by mid- 2020