FY2017 Annual Budget Water/Wastewater Capital Improvement Plan FY 2017 Georgetown Utility Systems Advisory Board June 10, 2016
FY2017 Annual Budget Capital Improvement Plan Program funding sources: • – Operating Revenue (utility rates) – Impact Fees Capital Improvement Plan addresses need for superior water, wastewater, • irrigation service, and electric. Determined by many factors • Customer base growth – Service improvement – Rehabilitation of aging infrastructure – State and federal requirements – Competitive advantage – Contractual obligations –
FY2017 Annual Budget Water Services - Georgetown – Water Mains - $6,274,000 • Leander Interconnect - $575,000 Approximately 2,000 LF of 12” line. – Potential interconnect with Leander water system – Potentially provide up to 6 million gallons per day – Provide redundancy Western District – • West Loop - $2,119,000 Along SH 29 (Wolf Ranch to DB Wood) – Replace existing 8/12” lines with 24” – Redundancy to Wolf Ranch Development and Pastor Pump Station – Assist with distribution of Round Rock water – • CR 255 - $3,000,000 Approximately 7 miles (Daniels Mountain tank site to SH 29) – Continuation of Western District line replacement under design and partially funded FY 16 – Maintenance and rehabilitation (multiple breaks, poor bedding, substandard material) – • Street Rehab - $330,000 W. 11 th Street (Main-Rock) – • Western District Line Upgrades - $250,000 As needed to meet TCEQ requirements –
FY2017 Annual Budget Water Services - Georgetown • Water Treatment - $6,100,000 – Lake Treatment Plant Maintenance - $600,000 Estimated to need approximately 2 million gallons per/year • Lake intake maintenance • Increase intake capacity to almost 38 million gallons • Additional treatment will be required • Estimated at $12 million (FY 18/19) • – South Lake Treatment Plant - $1MM Site Selection (2017) • Permits (2018) • Design (2019-2020) • New treatment facility (2022-23) • 5-10 year development plan • Approximately 12 million gallons initially • Approximately $35 million total •
FY2017 Annual Budget Water Services - Georgetown • Water Treatment – Domel Pump Station - $4,500,000 Add filtration to Domel Pump Station rehabilitation project • (funded in FY 16). Potential risk of losing 3 million gallons per day if certain • contaminants are found.
FY2017 Annual Budget Water Services - Georgetown • Water Storage -$6,030,000 – Sun City Elevated Storage Tank - $3,050,000 Replace existing 400,000 gallon elevated tank • Construct new 1.5 million gallon elevated tank • Required to meet growing demands • – Sequoia Ground Storage Tank - $2,500,000 3-4 million gallon tank on existing site • Ground tank instead of elevated in Georgetown Village • Increased treated water storage to help Lake Plant peak • Very competitive tank pricing currently available • – Tank Rehabilitation - $480,000 Repair and rehabilitate existing metal tanks • Typically required every 12-15 years • Airport Road Reuse tank (2017) • Daniels Mountain small tank (2018) • Daniels Mountain large tank (2019) •
FY2017 Annual Budget
FY2017 Annual Budget Wastewater Services Wastewater Improvements - $13,636,000 • Edwards Aquifer Recharge Zone (EARZ) 2015 - $1,500,000 – Continuation of existing program • Identification and replacement of damaged sewer lines and manholes • Street Projects - $136,000 – W. 11 th Street (Rock – Main) • Berry Creek Interceptor - $12,000,000 – Initial phase of construction planned for late 2016 (Sun City to Airport Road) • Airport Road to Pecan Branch Wastewater Treatment Plant • Proposed funding for potential Public-Private Partnership with Homestead Development • Provide permanent wastewater capacity to expanded Sun City, Shell Road, and Hwy 195 Corridor • Ultimately take Sun City Lift Station offline •
FY2017 Annual Budget Wastewater Services Lift stations - $4,532,000 • Park Lift Station and Force Main - $3,982,000 – Existing San Gabriel Wastewater Treatment Plant Lift Station • Required repairs of existing station and capacity expansion for development • Lift Station Upgrades - $550,000 – TCEQ/SSO plan requirements • Redundant power • Electrical/control system upgrades • Lift stations to be prioritized based on field conditions • Irrigation System • No improvements proposed –
FY2017 Annual Budget Wastewater Services Plant Upgrades - $10,155,000 • Pecan Branch Wastewater Treatment Plant Expansion - $7,948,000 – 1.5/1.8 million gallons per day to 3.0/3.6 million gallons per day • TCEQ mandate to initiate construction based on actual plan flows • Design previously initiated • 18 month construction schedule (additional $3,600,000 FY 18) • Ultimate terminus for Berry Creek Interceptor (Sun City, Shell Road, Hwy 195, Berry Creek • areas) San Gabriel Wastewater Treatment Plant Belt Press - $2,207,000 – Sludge dewatering currently manual, inefficient, limited capacity, and weather dependent • Belt press will mechanically & chemically dewater sludge • Free up drying bed space onsite •
FY2017 Annual Budget
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