Tuesday, December 18, 2018 AG ENDA Rex Huf f man, Spit l er Huf f - - PowerPoint PPT Presentation

tuesday december 18 2018 ag enda
SMART_READER_LITE
LIVE PREVIEW

Tuesday, December 18, 2018 AG ENDA Rex Huf f man, Spit l er Huf f - - PowerPoint PPT Presentation

Tuesday, December 18, 2018 AG ENDA Rex Huf f man, Spit l er Huf f man, LLP Tol edo Regional Wat er Commission | Tol edo Cont r act Ted Bennet t , Dir ect or of Inf r ast r uct ur e, Jones & Henr y Engineer s, LTD Bowl ing G r een


slide-1
SLIDE 1

Tuesday, December 18, 2018

slide-2
SLIDE 2

AG ENDA

Rex Huf f man, Spit l er Huf f man, LLP

Tol edo Regional Wat er Commission | Tol edo Cont r act

Ted Bennet t , Dir ect or of Inf r ast r uct ur e, Jones &

Henr y Engineer s, LTD Bowl ing G r een Wat er St udy

Tom Bor ck, Vice Pr esident , Poggemeyer Design G

r oup Michindoh Aquif er St udy Audience Q uest ion and Answer

slide-3
SLIDE 3

dat e, 2018

THE TOLEDO WATER OPTION

slide-4
SLIDE 4

THIS DISCUSSIO N O NLY impact s THO SE WITH TO LEDO WATER 6,500 dist r ict Cust omer s in nor t her n wood count y

slide-5
SLIDE 5
slide-6
SLIDE 6

Memor andum of under st anding (MOU)

  • Af t er year s of wor king, t he 8 cont r act

communit ies and The Cit y of Tol edo signed a pr oposal f or a memor andum on under st anding

slide-7
SLIDE 7

What happened???

slide-8
SLIDE 8

Memor andum of under st anding (MOU)

  • Petition to Court of Common Pleas requirements
  • Water supply redundancy and reliability
  • Represented membership
  • Governance structure
  • Ownership of plant
  • Financial terms and practices
  • Transition costs
  • Plan for TAWA operation
  • Human resources
  • Capital improvements
  • Strategic planning
  • Stakeholder engagement
  • Transition group
  • Conditions precedent
  • Legal effect

8

slide-9
SLIDE 9

Tol edo r egional wat er commission

Following council’s disapproval of TAWA, the Mayor proposed the Toledo Regional Water Commission and it was approved by vote on November 6.

9 10 20 30 40 50 60 70 YES NO

Toled

  • ledo
  • Water

ter Commis Commissi sion

  • n

YES NO

slide-10
SLIDE 10

Tol edo r egional wat er commission

Difference between TAWA & TRWC

  • Toledo retains ownership of plant!
  • Toledo remains the

Obligor on the debt For the infrastructure

  • Toledo retains ultimate

Control over rates

10

slide-11
SLIDE 11

Tol edo Regional Wat er Commission

  • Creates Chapter XV of the Charter of the City of Toledo,

Ohio

  • Creates the Toledo Regional Water Commission
  • Commission comprised of the Toledo Director in charge
  • f public utilities; a Toledo official with direct

responsibility for the water treatment facilities; the director/commissioner in charge of public utilities from each contracting community

  • Commission shall convene as a public body with open

meetings and public records

  • Commission may submit rate adjustments to the Toledo

Clerk of Council who will incorporate the proposed adjustments into a proposed ordinance and put the

  • rdinance on the Toledo City Council’s next agenda

11

slide-12
SLIDE 12

Tol edo Regional Wat er Commission

  • Proposed ordinance deemed passed unless ¾ of

the City Council members reject the Ordinance within 45 days after it is placed on the agenda

  • Commission shall review the Capital Improvement

Budget of Toledo’s water utility and may submit amendments as it deems necessary

  • So long as the proposed amendments are

supported by existing or projected revenue, the Clerk of Toledo Council shall incorporate an amendment to the CIP into an ordinance and place

slide-13
SLIDE 13

Tol edo Regional Wat er Commission

  • The proposed ordinance on the next Council

agenda

  • Proposed ordinance deemed passed unless

¾ of the City Council members reject the Ordinance within 45 days after it is placed

  • n the agenda
  • Toledo City council retains the authority to

enact legislation regarding rates

slide-14
SLIDE 14

Unif ied Wat er Cont r act

Goals

  • Create uniform rates
  • Create long-term stability
  • Create a regional approach to

emergency management of water resources

  • Explore regional redundancy

14

slide-15
SLIDE 15

REGIONAL WATER UPDATE

Bowling Green Water Feasibility Study

12/18/18

slide-16
SLIDE 16

Director of Infrastructure Jones & Henry Engineers, Ltd, Toledo, Ohio Project Manager Bowling Green Water Feasibility Study

Tonight’s Presenter:

Theodore A. Bennett, P.E.

Fluid thinking…

slide-17
SLIDE 17

Bowling Green Water Option Presentation Agenda:

  • Regional Water Study History
  • Previous Study Results
  • Current Feasibility Study
slide-18
SLIDE 18

Regional Water Partners

City of Perrysburg

George Abbott

UX specialist

Northwestern Water & Sewer District City of Maumee

Map from Apple Maps App.

slide-19
SLIDE 19

How we got to where we are today.

History

slide-20
SLIDE 20

Variety of Regional Water Studies Performed TMACOG Regional Water Study Wood County Economic Development Water Source Evaluation Study (Phase 1)

History

The major developments.

Pre-2016 June 2016 Aug. 2016

slide-21
SLIDE 21

Waterville Establishes Water Service from Bowling Green Wood County Economic Development Water Source Evaluation Study (Phase 2) Update on Water Source Evaluation

Feb. 2017 Dec. 2017 May 2018

The Recent

Sequence of events.

slide-22
SLIDE 22

MAUMEE PERRYSBURG NWWSD WATERVILLE BG & NWWSD BG Water Treatment Plant

GEOGRAPHY OF WATER DEMANDS

(2016)

Map from Apple Maps App.

slide-23
SLIDE 23

MAUMEE

3 MGD

PERRYSBURG

4 MGD

NWWSD

4 MGD

WATERVILLE

1 MGD

BG & NWWSD

6 MGD

BG Water Treatment Plant

GEOGRAPHY OF WATER DEMANDS

(2016)

Water Production & Demand Data from Phase I & II Report – PDG 2016 & 2017 Map from Apple Maps App.

TOTAL ADDITION

11 MGD

  • EX. DEMAND

7 MGD

SUM

18 MGD

MGD = MILLION GALLONS PER DAY BG Water Treatment Capacity = 11 MGD

slide-24
SLIDE 24

Water Source Evaluation Phase 1 and Phase 2 Study Results

slide-25
SLIDE 25
  • BG Water Supply Evaluated
  • WTP Improvements
  • Raw Water Pumping
  • Raw Water Transmission
  • Reservoir
  • Treatment
  • 8 MGD Upgrade
  • Estimated Cost
  • $105 million

Phase 2

  • BG Water Supply Recommended
  • WTP Improvements
  • Raw Water Pumping
  • Raw Water Transmission
  • Reservoir
  • Treatment
  • 10 MGD Upgrade
  • New 18 MGD WTP**
  • Estimated Cost Range
  • $80 million
  • $151 million**

Phase 1

Water Source Evaluation Study Results*

Raw Water & Water Treatment

*Wood County Economic Development Commission Study Performed by Poggemeyer Design Group

  • BG Water Treatment

Plant

  • Capacity = 11 MGD

Existing

slide-26
SLIDE 26

Water Source Evaluation Study Results*

Water Transmission & Distribution

  • Infrastructure
  • Transmission Mains
  • Booster Pump Station
  • Storage
  • River Crossing

(Maumee)

  • Master Meters
  • Estimated Cost Range
  • $42 million
  • $50 million

Phase 2

  • Infrastructure
  • High Service

Pumping**

  • Transmission Mains
  • Booster Pump Station
  • Storage
  • Pressure Controls
  • Estimated Cost Range
  • $54 million
  • $81 million**

Phase 1

*Wood County Economic Development Commission Study Performed by Poggemeyer Design Group

slide-27
SLIDE 27

Phase 2 Study – Water Transmission Route Concept A*

Map from Apple Maps App.

*Wood County Economic Development Commission Study Performed by Poggemeyer Design Group

slide-28
SLIDE 28

Phase 2 Study – Water Transmission Route Concept C*

Map from Apple Maps App.

*Wood County Economic Development Commission Study Performed by Poggemeyer Design Group

slide-29
SLIDE 29

Request for Qualifications for Feasibility Study Feasibility Study Team Selected Feasibility Study Commences

June 2018 Nov. 2018

  • Jan. 2019

Current Events

slide-30
SLIDE 30

Bowling Green Water Source Evaluation Feasibility Study

slide-31
SLIDE 31

Feasibility Study Team

Project Manager Engineering Technical Advisor Financial Technical Advisor

slide-32
SLIDE 32

Feasibility Study Initial Phase -Transmission & Distribution

Hydraulic Modeling Review Existing Studies Route Investigation

The goal of this initial phase will be to identify areas where previous work could be refined and improved to define the feasibility of the City of Bowling Green as a water source.

5

Confirm Infrastructure Sizing Opinions of Probable Cost Implementation / Construction Schedule

slide-33
SLIDE 33

Thank You!

Fluid thinking…

slide-34
SLIDE 34

HCRWSD Regional Water Study

Groundwater Source Evaluation Study NWSD Public Meeting December 18, 2018 Tom Borck, P.E. Poggemeyer Design Group

slide-35
SLIDE 35

History

  • HCRWSD and the Village of Liberty Center began looking

for alternative water sources as options to continuing to purchase water from the City of Napoleon.

  • How did this grow to involve Toledo satellite systems?
  • Who is currently involved this this effort –
  • Henry County Regional Water and Sewer District
  • NWSD
  • Liberty Center
  • Whitehouse
  • Maumee
  • Perrysburg
  • Sylvania
  • Fulton County and Fayette are currently only observers
slide-36
SLIDE 36

What Initiated Groundwater Consideration

  • AOP approached group members on potential

groundwater source – Michindoh Aquifer

  • Toledo HAB Issue
  • Increasing and uncertain Ohio EPA regulations
  • Water rate stability
  • Evaluating all available options
slide-37
SLIDE 37

Study Purpose & Overview

  • To determine if feasible groundwater alternatives are

available to serve not only wholesale customers of Napoleon, but also some wholesale customers currently supplied with Toledo water.

  • Is there a potential groundwater source that can

supply enough water for the entire group.

  • Is this alternative cost effective.
slide-38
SLIDE 38

Option Considered

  • AOP(Private Entity) approached the satellite systems

with a proposal to construct and operate a new groundwater WTP with iron removal and ion exchange with a guaranteed future purchase price and water rate guarantee

  • Location of new groundwater WTP to be determined
  • Options include purchasing water at WTP site and the

group provide the transmission system or buying water at each entity’s entry point at higher cost

slide-39
SLIDE 39

Potential Well Sites

slide-40
SLIDE 40

Current Status

  • Drilled 4 test or observation wells to determine

depths and location of Aquifers

  • Pump tested an existing irrigation well to evaluate

performance of the aquifer

  • Groundwater source appears to be very robust.

The pump testing showed very little impact to the aquifer when pumping at 1,400 gpm for 72 hours.

slide-41
SLIDE 41

What Next?

  • Each participant is evaluating current information
  • The Group needs to decide whether or not to take the

next steps:

  • Additional Well Drilling
  • Groundwater Modeling
  • Waterline routing and costs
  • Who will continue to be involved
slide-42
SLIDE 42

Summary

  • An intergovernmental agreement was formed to

allow the various governmental agencies to work together to seek an alternate water source.

  • Exploratory wells have been drilled to begin the

evaluation.

  • Water is available, need to confirm quantity and long-

term viability.

  • Need to determine who wants to continue with the

next steps.

slide-43
SLIDE 43

Thank you!