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HomeMy WebLinkAboutPackets - Council Packets (1651) AGENDA ORO VALLEY TOWN COUNCIL MARANA TOWN COUNCIL METROPOLITIAN WATER IMPROVEMENT DISTRICT BOARD OF DIRECTORS AND FLOWING WELLS IRRIGATION DISTRICT BOARD OF DIRECTORS JOINT STUDY SESSION NOVEMBER 29 , 2000 TOWN HALL COUNCIL CHAMBERS 11,000 N. LA CANADA DRIVE ORO VALLEY, ARIZONA STUDY SESSION CALL TO ORDER —AT OR AFTER 7:00 PM ROLL CALL 1. Presentation of the Southern Arizona Regional Water Management Study (SARWMS) — Eric Holler, Study Manager (Bureau of Reclamation) 2. Discussion and Review of the Town of Oro Valley Alternative Water Resources Final Report—Alan Forrest, Water Director ADJOURNMENT The Town of Oro Valley complies with the Americans with Disabilities Act (ADA). If any person with a disability needs any type of accommodation, please notify the Oro Valley Town Clerk at 229-4700. POSTED: 11/22/00 4:30 p.m. lh 1 ‘, 2 TOWN OF ORO VALLEY COUNCIL COMMUNICATION STUDY SESSION: November 29, 2000 TO: HONORABLE MAYOR & COUNCIL FROM: Alan Forrest,Water Utility Director SUBJECT: Joint Study Session — Oro Valley Town Council, Marana Town Council, Metropolitan Domestic Water Improvement District Board of Directors, and Flowing Wells Irrigation District Board of Directors. SUMMARY: At the request of the Oro Valley Mayor and Council, a joint meeting of the Governing Bodies associated with the subject jurisdictions has been scheduled for November 29, 2000. The intent of this meeting is to provide information regarding regional water resource planning efforts and to provide an open forum for discussion of these issues by the participants. Mr. Eric Holler of the United States Bureau of Reclamation (USBR) will be present to discuss the status of the Southern Arizona Regional Water Management Study (SARWMS). An Appraisal Study Report (Alternatives for Using Central Arizona Project Water in the Northwest Tucson Area) was issued in August of this year. Mr. Holler's presentation will review and summarize this report. Attached to this communication is an outline of Mr. Holler's presentation. Hard copies of his presentation will be available at the meeting. In addition, the work of Oro Valley's Renewable Water Resources Task Force will be presented at the meeting. In October of this year, the Task Force released a summary report of their work entitled Renewable Water Resources for the Town of Oro Valley. The executive summary associated with this report has been attached for your information. Hard copies of the presentation will be made available the night of the meeting. ATTACHMENTS: 1. Southern Arizona Regional Water Management Study —PowerPoint Presentation Slides. 2. Executive Summary, Renewable Water Resources for the Tow n of Oro Dalley, October 2000. � fL W ate ti ity Dir--.•r Town Managcr Southern Arizona Regional Water Management Study Joint Study Session PowerPoint Presentation Slides-DRAFT November 29, 2000 Slide 1: Southern Arizona Regional Water Management Study Slide 2: PRIMARY COOPERATING PARTNERS Metropolitan Domestic Water Improvement District Town of Marana Town of Oro Valley Pima County Flood Control District Arizona Department of Water Resources Central Arizona Water Conservation District Bureau of Reclamation Slide 3: ADDITIONAL PARTICIPATING ENTITIES Pima County Wastewater Management Department Avra Valley Water Co-op Cortaro-Marana Irrigation District Flowing Wells Irrigation District Slide 4: Population and Water Use Slide 5: Future water allocations Slide 6: CAP Water Delivery Alternatives Proposed ➢Treatment and Direct Delivery Alternative Hybrid -Raw Water Delivery System >Recharge and Recovery Alternative Existing and Former >Tucson Water Delivery System Alternative Continued Well Usage Alternative Slide 7: Recharge&Recovery Alternative Map Slide 8: Big Wash Recharge Site Map Slide 9: Oasis Recharge Site Map Slide 10: Treatment and Direct Delivery Alternative Map Slide 11: Water treatment plant site plan Slide 12: Raw water delivery map Slide 13: Capital& Annual Cost Comparison Slide 14: Cost Comparison - per acre-ft& per 1000 gallons Slide 15: Treatment Methods Primary Treatment with No Desalting Conventional Treatment(CT) Slowsand filtration (SSF) Microfiltration (MF)/Ultrafiltration(UF) Primary Treatment with Reverse Osmosis CT and reverse osmosis(RO) SSF and RO MF/UF and RO Slide 16: Conventional Treatment Process Block Diagram(HIDE) Slide 17 Reverse Osmosis Treatment Process Block Diagram (HIDE) Slide 18: Slowsand Filtration Diagram (HIDE) Slide 19: Membrane Guide Slide 20: Cost for Treatment Methods Bar Chart Slide 21: Water Treatment&Distribution System Total Cost Slide 21: Economic benefits of using low-salinity water(HIDE) Slide 22: Economic benefits of using low-salinity water (HIDE) Slide 23: Economic benefits of using low-salinity water(HIDE) Slide 24: Water Quality Comparison Table Slide 25: CAP Reliability Feature Cost(HIDE) Slide 26: Environmental & General Impacts Slide 27: Implementation "the next steps" The Decision Making Process Legal and Institutional Process . Slide 28: The Decision Making Process Legal and Institutional Process The Decision Making Process Develop informational materials Education, public information, public involvement Pilot Study - slowsand filtration/reverse osmosis Recharge investigation at Big Wash site Selection of a preferred alternative Slide 29: Legal and Institutional Process Study and select an organizational structure Investigate and develop financing strategies Develop repayment strategies Central Arizona Project system reliability Permitting - for recharge, etc. Facility ownership and operation Operations and water costs Slide 30: Schedule EXECUTIVE SUMMARY The purpose of this Executive Summary is to provide a stand-alone document that provides an overview of this Renewable Water Resources report (Report). The Report analyzes multiple options for delivering - alternative water supplies to the Town of Oro Valley (TOV). The current water demand by TOV residents and turf users is approximately 5,500 acre-feet per year(af/yr), and the projected demand in the year 2030 is 17,400 af/yr. Natural recharge in the area is estimated to be 2,500 af/yr. Meeting the projected water supply demand for the Town at build-out will require full utilization of allowable local groundwater resources, existing and potential Central Arizona Project (CAP) allocations, and reclaimed water. Negotiations with other entities for the ownership and rights to water resources are complex. Constructing facilities for delivery systems require institutional and environmental considerations. Infrastructure requires long-term funding mechanisms and further negotiations among regional entities with approval by jurisdictional and regional rate payers and tax payers. Determination and selection of the most effective options for the delivery of renewable water supplies to TOV are the objectives and the subjects of this report. The physical facilities required for each water resources management option have been developed in two parts: 1) major facilities required to treat and deliver water from the source to the Town distribution system; and 2)onsite facilities required to efficiently distribute water within the Town service area. For the purposes of this report,two classes of water resource management options have been considered: • Options directed at satisfying golf course and open access turf demands, and • Options primarily designed to deliver an acceptable potable water supply to TOV residents. The level of investigative effort that has been expended on these options varies widely. All options developed have been analyzed and modified to ensure that any additional infrastructure required to deliver the proposed source in TOV's distribution system were included in the comparative cost analyses. The options are described in Table E-1. Each of the options has been evaluated with regard to water quality, system capacity, peaking requirements, infrastructure requirements, capital costs, and operation and maintenance (O&M) costs. In addition, costs of allocation and rights to the water, legal considerations and institutional factors all must be considered in selecting the optimal option or combination of options to provide future water sources for the TOV. Key issues considered in this report are mitigating current and predicted future water level declines in the aquifer and water quality. The Town is a designated water provided by the Arizona Department of Water Resources (ADWR), which currently allows a decline of the groundwater level over time of up to 1,000 feet per the current assured water supply rules. The recommended policy is for TOV to develop RENEWABLE WATER RESOURCES TASK FORCE Q:Vobs\206.0I\Renwable Water Resource\F1NAL Report doc Vi ■ renewable water sources that minimize all long-term water level declines. One of the trade-offs for maintaining water levels may be water quality. Raw CAP water has an average level of Total Dissolved Solids (TDS) of 650 parts per million (ppm). These levels of TDS can be used directly for potable and/or turf or mitigated through dilution with groundwater or membrane filtration. The trade-offs of cost and quality will be topics of discussion for council and residents. Every effort should be made to assess those preceptions and promote public input into the option selection process. The initial implementation phase should be construction of facilities to provide alternative water sources to golf courses and other major turf areas within the next three to five years. The program should include concurrent planning, design, and implementation of infrastructure that will augment the potable domestic water supply soon after the turf areas are off groundwater. That being said, the Committee has the following recommendations to offer regarding selection of an optimal water resources management plan. 1. Option J (TOV Reclamation facility) is far more expensive than any other turf irrigation option and should only be considered if all other turf irrigation options cannot be implemented for institutional or legal reasons. 2. Although Option G (Membrane Treatment and direct delivery of CAP water) would result in a water quality essentially equal to that of the present groundwater supply, it is difficult to justify the large additional expense for this option on the basis of taste aesthetics alone. CAP water meets public health drinking water standards and is presently used without complaint by millions of customers in the Southwest. 3. Of the remaining potable water options (D, E, H, I and F), all have essentially the equivalent costs, with the exception of Option F (Conventional treatment and direct delivery of CAP), which is substantially higher. Option F, therefore, is not recommended due to its high cost. 4. Options D (CDO Recharge and recovery project) and E (NW Raw water Delivery System) are basically the same except that Option E does not include regional participation. 5. Both Option H (Blend- conventional treatment of CAP water and groundwater) and Option I (Tucson Water Potable Water Delivery system) will deliver a higher quality of water than Options D or E at approximately the same cost, making Options H and I the more desirable Options. Option H uses 3,500 af/yr of groundwater in excess of our natural recharge of 2,500 af/yr while Option I would require no groundwater pumping in excess of safe yield. 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Renewabk Water'''€:..s.o I'1"f"(S Project ,06.46,,,, DEMAND 17,500 k 'Illi 4,000 15,000 I ;��'E sus 1.�;s Potable Water And 3 ,s Golf Course Water Use l',,� l i; g • 5' 13,500 111111'" 110000 1,11N1,15 IIs u� l 11,000 0 Q 1 -- Potable Water Use 5,000 0111,11' Net Natural Recharge 2,500 1980 1990 2000 2010 2020 2030 a Jr 1,R/ ".ri. 5,0,60/!W➢97 mHv/h 500,4000.9971/�AS40.7,NHro�H....9MCa➢mxrJ...6+:«yi.:.gameeems k?' NADDfOHO.YY'.aA�.ra4s...H,obb?NN(.30.06.HK'/N75�.somd.'norc9Y..., 59rcrwA➢YSWHSH%/47#4GceNinvaaanD9' , ,, , 2 %'.%/.+i/:'::i%r;rj/N.+ijf''y:'::.A%%i::�i%iYl.:Fry:'iiii�$1'�fK:�A..;i�.,Y'•k^:0(C'i'j$••1+•'.l^i>OC 01G:R.N\�:K�.Q��•..n�i^.t�K��$iH::•1.?Q•!�:�'r iOtZY'::v;:�`2»v��i:0i^i�.jlwjn.J�4:\N.;:i\?''yt+gj'j�ii�,W,.i;1+Y 14)}!!.S%yij:i•�:., ..,. ..,..... ... y Potential Alternative 15,000 Sources •Town of Oro Valley Share of Tucson CAP Allocation 10,000 (6,530 af/yr) } •Unallocated Municipal and :j �71:// � Industrial CAP water a 5,000 4 000 af/yr) .k ti „yy .k •k '•.w M1"�Y,,,'� 'A,, 'M'iia% ''a, a 5 ( f J ) k k,yy�vM14 Vic a'O'w:'4c a�ax:'E a."M�'h4.'�1..�+i..�k.�`a.�k.''+c.�..moi.'b'�*n 4�'ny, '�a '9''k'w Existing CAP(2,294 of/yr) - •Reclaimed Water 4 Net Natural Recharge(2,500 af/yr) (4,000 af/yr) 0l'"•'.k' ,.'v.`4,. 1980 1990 2000 2010 2020 2030 YEAR , ,> Y;�: �K�V!YY R f Renewable Hitter r DAC - (1,ff 0 U NE) FnVNUEV�� �'r..i::.%'/•J.'�i:,:i.%y,.<.•.'{,.:j..fN:/.'r:ilFd/G/.•A.:�n%`:�'F:P.�:'l.C�'`/$:i::r,,:`�r:5:';�;.<.4t,••.:;'.;a'>:qci?x?M'?:aij:isi+�Sb:3:)''.;aj�.::,.,,\<P''�:.<x'::;+":S>r.{�•)i�,ti�� v`,��.rr.�•L:+:/ i/Yy+i:�•y.,i:,,+.�/�i//� .... ..... .. � r���.4 NP iMG r•PtY • � S 4 va; SAWRSA 40 DecliningLevels ▪ Water Quality . .. .%%i➢➢SA�/9AY//YJi➢➢1615'A9.G�✓'K%9Y/9Y6YlJiYddY1//iY/AS%9DD)7SHUrYAYHh➢7%YbH / / /w/y Renewable If ater 'e.sottr ees Project ri.,✓NOF`,? BACKGODILUN .••••• ,,. • • • Declining Water Levels • Water Quality _„.•• •• :................•.•:.•.•••••• •••••••••••• •• •,. . . Renewable(rater Resources i'roject OPTIONS: Alteirriatrve Water trimary Capacity Option Name (aflyr) Water Type UsageL.,„ A Raw Water Delivery System(turf) 4,000 CAP Golf Course/Turf B Tucson Water Reclaimed Water System 4,000 REC Golf Course/Turf C TOV Reclaimed Facility 4,000 REC Golf Course/Turf D CDO Recharge and Recovery Project 13,500 CAP/GW Recharge Golf Course/Turf E NW Raw Water Delivery 14,400 CAP/GW Recharge Golf Course/Turf FCony.Treatment and Direct Delivery of CAP 10,000 to 14,000 CAP/GW Potable Water/Golf Course/Turf Water —• R/O Treatment and Direct Delivery of CAP 10,000 CAP/GW Potable Water Water H Blend-Conv.rTreatment of CAP and 17,500 CAP/GW Potable Water Groundwate I Tucson Water Potable Water Delivery System 10,000 CAP/GW Potable Water KEY: CAP—Central Arizona Project REC—Reclaimed Water GW—Groundwater 0.501.0166.94.A.MMWANSIZWAWAYAYMMY,54.01 Renewable(later Resour4:.es Pri)ject •'';:,,.4.4.04,,t; 4 Onsite OPTIONS: � fir. ctD S st .. ". 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NEW PRV STATION TOC 20NE SYS *r I T ;1,- .y D ZONE MAIN -j - TOO, sTsiM4'4. z, I i1'i ._ I '..1 ,,,,,sr i ! e` NARANAA DR. 6a6...:' A ,I I, ,'A-2,:,',!:,',:-:,-gt:,,'; ., .,..,,Et, ,..,-4-e,,-..-,(4ka,Fasia a t -1,,,t,-- I�TI , <40 k iti- t � .� i, ` .\l?Y , NEW PRV STATION 1 -.;E/, , r -: ..*, ,,�, ,,, TO C Z. SYSTEM 40iiil igkivak; �� +4 {-� IM,B(RT U7 I I '._44!'..1-A.� V`.1`'S ! ��, NEW 16"MAIN T.E l.�.v'AA/. $52 ac-S t E-1--.I 1 --T ----, (5-ja,;C T,.�1 i...,-1-4,,,,,,,I'- ?' 7 C ZONE ,:OA r.n,,, , r �i r-. .. Rs�b���y�fr'Cdt�J�.' {(kTd�er.�'et,1J: ', "a k�J sst l'�:'f ~" F " 1 w FnVNOFUtO OPTIONS: Onsiteo -PotablTurf Use n .Ne . : _ ,.... . Dtstribution System .is SVj�� 5 1 .j .1 _ i ':: "rt'vi`�+" o ,., .,,TIND B' \���j,..,U� ,- � ,/' `,�V r, �.�� °'�t�c :I A-WAlER4 a� ���-rFF f r, ..T� .,,,,,,,,,,,A.=, '°AP.��r',i,.� ExisnNc A[''�:,, 11:14,-*" �_. MESEIi:t3 a ' .CITY TA. f..''...\'...4';',;--,.. , '.�,.`, '-' .-� I • � E < EXISTING I\ �./ f [ h / r la C K;'.-1till( '''°s/ L SFCANYONUTNE 11"' COV IC IG; , j ' Ci e . ,,,1i `�'�s� , fALf COURSE TEED � �-S .I�.!.w ��`�'r4 '; i L, EI ay,e-Y ' { ,1_. 1,�/.r�/�,-r.,I - ;i �[4{•-tom �1 J� _f i ti~' ,r i,�yr'd ` /.'j}�'-��f( •,t ''h,�• y, ,�, j i i \ t E 1 �Ar ,,,A0.' ! ! 21'. :::::,..7..1---//, I tEX[StiNG VISI050� �.�,1 ?, �. f f,fx,5 I, r '-pit,,,,,,,t,,. NNFE CO(f I -1 .. ,t `—r/ -1 [I -,, �!)y IcamsE EwcE' I— s co ::---'7--,-/-711----- [i-'r CONNECT W 'I-r• ry F "�. M w)u u;:.A:s,— , ,E!'AY-_• % // oEuecRr sYSTv+1 ''O4t• ' i'' uEw-2,!"'..P,;..„ 500 cPM o / ',,,.',77-..4r- 1 .`,1 1111 -.Pt.::f,x'i:C'�� i Z-`-li /..%I t t I ..06.* I I ,,% I i - IUIUNC GOLF — -__T ..�_ 'r.w, ,s 4,> - ,/�COIIRSf EAKE f _ S�i fVI:, '� � 1 I H \ .-i 1Y+�. , .I y i ! . r I r 1- Y w31 .„,_ I .,,Ai..,,, ,•. 1 ...._ , _,_..,___ „ •,,,_....__,,, .. I IA /.i I` '- .- tJ_ -I 7 r % 1,;� , � .��.11�l.,�-,7i r�I te;-II se,,, ,,, ,,,,..c,..; 'aetw'//a/ „:•rv-v,::..:;...,::::.•:v.v::v:•',�.::,. ..:••::::v.v:.,.::.: .:::.�v:::,.,....:: :-:•:::.�:::,•:::•.:::::.�.:: .::,,::::..:....,:.ve. v.//,�Y16D➢➢�%f9➢7➢///.N➢WAY. 6D��{ 9' RjJ //jJ ,( Renewable I?r i r r r t)je t .,,.. ; r,..,,,fr 5 :._. OPTION /k- ..... ..... R *-_. ., , - ''' 1....7urf Raw; Witer, ...... ..Delivery System .. .... [1.4 MG.RESERVOIR AND DELIVERY TO Fz BOOSTER STATION MARANA GOLF COURSES CONNECT TO ONSITE TURF NEW CAP TURNOUT (DOVE MOUNTAIN) ANO PUMPING STATION WATER DISTRIBUTION SYSTEM r. ' / r G1 - 2 • ' �,"'1 MOORE RD. .' jl L 130"MAIN "'� I I 12"MAIN ri ,„ifr,., TANGERINE RD. I ! (24"MAIN(Lc 11 (s, 'f 1 I I TANGERINE RD.'-'T.a '�: _A :sr �lfg s i i.rf NARAJ DR. O•. - o o 71. \ _ IAM:' _-- V� ILL i 1r Gk. `-� ,2Y-+ E ii 1 U ,�, - LINDA VISTV mow. .., _,..., 4., ,_,.., y a k41,17__co, d.., • • L. $833/ac-fl c`� S.{,,,F.1�`)+.C, Renewable eResources Project FnUNUEU,^ :7:::•• :,:7":":„. ,,‘' „.::.:. . . .• Tucson WaterReclaimed Water Delivery System ,.. •o UR�I1' Ir /T ; ''1, NATFf`71 i"RIEU II:N SY;hM MOORE RD. a ',:, i mitt'• - in tit1:6'---;:-------'-'1T! :::: TANGERINE RD.' r •• €.1.DE isnwc a *` 4 r cxI STING RESERv01R ATq B006TER STATIDN x ii lx,, BOOSTER S1.Tl0Y Q ��� t lit,f NAR L/ 1,•,„ ...,,,, =_ - r 1•:1,4 0.` ®- r)\A4. 1 IIIA L.2, -,"` `id", ` rgti, iJ /A ' LINDA vis•7�t. I • r • I ! J_, , . 7-4',."..z. /� ,, .+a __(.-� cAR:AR'b s ao. %•' ., - —4 , --,::,-: `tt - rri.l': ' -b-Iff . l', V I `CTEV qRp 53967/ac- h ..,t/ 1,,.€7,4,,S,..r,,,,FIF:xis:. _.._� 4 • 6 OPTION C: Town of Oro Valley Reclamation Facility 1 1 1 ! ,,,, Milcgr,',rets4.VIsITNI H 1 ( V ''1,At'X ---:',---•:-.---'-- +,. ,,,t.z.,,,.i ___ -••••-••:•_.,-.:::::.--- ____ „,„4,.":” i/-:.,Ili!:•-4,-:).?ji I , • p .4:: •(7 '1-.c <: •-,--,r § P2P 17...' --!3; .'. .-,,,,tA,:A /.' •'-',1---,-.4].....0...i :,'.:.''.(47. 2-::;4 „ LAMBE.Lk .5 \‘.!ILI ?q:''' .,1 s'.,.r"9,7,1.,'..-';-/;P 'c ' i • 41 , g — i . ,— 2,„ -,,,,pe-iiiiii7y _,,4i. ,010 ,../' '7;7. !L,C.,.-D\ • .-.,''': • •,-<.\ i •,,, . 1 . - . • Ar.FACILITY _2:TT,,.., -„:„.,I $1,323/ac-ft ,-1.,, 11:7:," HARoRbAi, 1p , ,., --_,,,, :7q.c-..• ,,, ...............„..,......... .......,...,.:.............. .,.......„..,,,..,...,...,...........,..... ....,..„.„....,_..„.,....,...,.,.............„,.,.. Renewabk H'liter Resources Project OPTION ..D: Canada del Oro Recharge and Recovery Project I2A:=,1,L, =TOO h 1 1 ( DELIVERY TO CONNE 7 T A 07RNATI07 - •.i NEw c.Tu.., MARA.GOLF COURSES WATER DIS1RINTION SYSTEM , AND PUMPING STATION WA MOUNT.) Lie r --1)' f t /' ' 11111111111111111PrAiiii. __ EN . 'is' ,............741-7.i,---..', 3. 30- 4l'; Minr , (i TANGERINE RD. _ ___i nil 27.11_,IAlt. r: . !4 .,,,L / Ilri... i i L: 417, *-----l'-- .' - ._::i-= ,,,,, .0' -,-,_..., . 7 imeRfa_.W. 'Th , ',,\' ,-/ ' // - 111, . •''t ' ' . •-, , -• . ff---- Li rk, :".••,,,„'f- , „„ r ige ....,!,/ k \.\ ''''A.' L. uk,S.:.1 • 4"-i;,- , i.-.-A ; t• _4. •'? rA;. FINF ' i;',1 $634/ac-ft(Potable) I, __L .-•.,AR",!;,?-- .,..4r -1' ,',F'.9P13FFiFir $500/ac-ft(Turf) 4.0'4,.. _or ......y.,,,,,....w Renewable 11.ater 1?,,,...,;.-0t,i,..,,,,,:,pro feet 7 E. OPTION. -,,,. Raw Water : Northwest. .Delivery System _ „...„: - :- DELIVERY TO MARANA GOLF COURSES CONNECT To ONSITE TURF , ,:,1_ NEW CAP TURNOUT (DOVE MOUNTAIN) WATER DISTRIBUTION SYSTEM ANO PUMPING STATION - - , "---q ,, 1—, .„, , '..”.- ,,,-: ! [I I,-MAIN k\ ,-- \ .ssmss.....v.v....v,-...,...-*H*.**-3o. ."J., ' ,‘s's...... ,,,,,, ONE Ra i 24'.••••--'-', .:' 30'kriATT1/ I Illti. 1 ••:,,, . tk, _ ' ,,TANGER1 alijr- TOGERINE RI s .701. A,14- ,4) on- f'4)V:*-41. 7' .,• - ,‘ , _... ' —I...3_1 ',,, I.AurrAfi.;-4.------=-JI --N -„," '-'1 .„. S\_, ,„,/ -• -4— .i, ' r .)i' ,"dsi •Agi'er'-'w'' Tyy-P.:-/'_G___ 3,-, • 10,;;V-'-,''''.-aTAq / \t: ,., ::_ ; .-7. 21_.•,-- 24' _, A.-.._=-..-.._ _ - 1 • ..__ M .,..,...,07 LINDA VIAL:LAD. '\ qt$646/ac-ft(Potable) 1! ___I 7',",-_A 11•%7:7-P. $507 lac-41(Turf) ... ... ., Renewable Water Resources Project .,.;:. ...• OPTION F: Conventional Treatment. and Direct . Delivery of CAP' Water DELivER,To ,,,,,MG RESERVOIR MARANA GOLF COURSES (DOA MOUNTAIN) 122.4 MG.RESERVOIR 1--; ---1 1 inoi•Ts,A... _ . 16:mECAI:OkN:TRTAIEN;TRT,I)Ti ' 0 •• •'''' 7'".." '7,, 1 ---- -,. • 1 . I 8 . (4 .LP l'C' "" . " [1_ I I_ lov3., ilit,, --:'--T 136' ---*/,, r ?,,,,,,,„. ,•Ati A DR. I V, / P -1V,„ '\ 7 1 gip , , , 111WW‘iitg.t-' 7...(4iiitiaki 7. '---°. jej'e, '' r ,.,,,44. i , , ..„ ,.:.,'_' ,,,mo...--r5,„ir 4.,: , ‘,0—dh.tiv,„4 $725/ac-ft(Potable) . • 0 litZ/ • 'a.'....."PV.7 : •a v.,. ,i , _ •l.,-,1, $817/ac-ft(Furl) --,' / • , „4,40,,:; _ „, ,_„.„if z v a v.. ,.7 77.-ir,r-—4_,., .,'__J --,, „ N ii, ..„_z_... Renewable n'ater Reson:,es.Pr:,/,:,,:ot ,,$,,,,,, 8 OP1.I(INT,' . ....., . RIOH Treatment and D....lrect Delivery w ' -4--, e,,,,,.r e:Ak p _41, 7,11 -..„„:.rm.A /7 1 t'l 4, .. /102020 2000 REGIONAL TREATMENT PLANT reka (CONVENTIONAI TREATMENT) 22 4 MG RESERVOIR - WITH MEMBRANE FILTRATION )21.0.RESERVOIR 1 •41 .AINIMEN--.' EZIE i,y--i' el.6. Minn 111....7t II TANGE•INE RD , ,..: I. . I ,::. ,c, II .4 a,, • ,,,,‘,,, 7 0V 2 'H . ., ,111. ,.,A, 42. MOO.Ft,. Fr IL . it V MEM IIIIII 1 'o„ r ,__:t* a . 1 ,,usw ps. iii, Vuot Mk. 6,31f I'll t•'.4 A. V ', IHIMIll gine Eaff,i,_„11 It 1111%%.!'1 ,••• '''. 1111111)' s 11111r1 7`:,_, ,ra._ _wlitomit,, - 4,III ao, $934/ac-ft(Potable) Renewable 11.ater Resaurce..,Project ''.....V '''':.:'' I's'1,.. ''...'" .72'.1. • ''• . (*PI.i.0./.14 .H.: • , Blend Conventional Treatment of (70..:Auoup,„TAP,N, arid C.;r(..)ttrulwater DELIVERY TO MARANA I -I--- 121 0 MG RESERVOIR GOLF COURSES CONNECT TO ONSITE TURF WATER DISTRIBUTION REGIONAL TREATMENT PLANT] . 1,,::4CNA,VEN 11/4\NT1ONAL TREATMENT) /I) , ,f ' ) SYSTEM ..- ,•10,,,,,..,, 122.4 MG.RESERI ' -21 i , I 1 t•1. ,AL,,____ 111,.. .•,, 7.--)4 --- I 1.66. 66 ,*.,::2:..: .42...y9,.7.,, . 2,-'t Pv' • --+ ,. 's>, . 4 _..! ..‘ TARGET I RD. ........1 imin I,----,,----1-:1--1 _.. / 111111 ,,,, ilnims. ,,_.,. ,, III1Eirar L• - :flh'- Aga./•''',.• '''' /7:61 . 'NI.,INN, 02 -,.. / \ ',. ,-----4, .' _,,,,,,,.....A 1 . '', ' ' • -igitailIV • s I.47,,...,or •, gitel41 "2 A111 , ---: :: 110' 7 571 '4 4,5•01. 17:1,, $6 I 3lac-ft(Potable) 4, s\7--Mg9 -.4; 4T iiiiMa Fig q)ii-i'::1 -' ,,,,, 1_4V-1-47.04,--7;::..`Z:0,0•C'ELL...,' ' S8 1 7/ac-ft(Furt) - /--,-,--- x : -,,,ic c",-„,,,„: 1---_,, 4.,„,c it, ., • cen:',:,,,*,,,N, Renewable/later.Resourees Pr,/ec '''';',Z'6,.". 9 E N CAP L ALTERNATIVE .....:....:..:.....:.:..:.::......:....:::: ..:.:.....••r.:':•'c.;.:. ..:+,::a ..,:•l.:a.:'.::::''�..:Y:i,:::rd�1�:r.;}>;gkJ@%h„.,,..:..r.y,p..'i":�'>:::?:.:..::.:;;..,.'?J/r....._.. ... .._. ....._... .__. ..... ..._. .... r✓,!, ...r r;.....7r.,:.;,r�..,./..,rr,�lf6'7.Oirr>'..6 n/..v.:W .S7?i�'l?::SKY ,..1.. 'o:v.•,.:;. :.... DOVE MOUNTAIN ORO VALLEY GOLF COURSES GOLF COURSES 2,500 AF/YR 4;000 AF/YR 650 TOE 650 TDS 1 //Ar/ ' ilk,'W ''' CONVENTIONAL TO WATER 1 DOMESTIC TREATMENT SYSTEM PLANT 14,000 AF/YRFi, CAP 11,500 AF/YR 7,500 AF/YR W. 1 ..-j, -0.A ...Ei13,500 AF/YR CAP CANAL 550 TDS 650 TDS 650 TDS 450 TDS ........ CAP PUMP STORAGE E-LONE STATION STORAGE Y GROUNDWATER DEFICIT 3500 AF/YR GROUNDWATER V of! f NET NATURAL ( -SIF--- RECHARGE -., 6,000 AF/1'R a VVELLS 1,1`, , 2,500 AF/YR��" ,:, o; 200 TDS /, 200 TDS { r Renewable dd✓;i'€ R..' S,GO, F „Y'•�' riN� r .�A�W �% ^gyp `�VNO£U OPTION 1- ,. . A. . _ .. : . . 4: ''' 1 t:irson Water Potable Water ,. �4 rxy ve�c System , , , , ::_,.,,,,,,„,.:,,,,, , i_____: , 1 ..,I4,-.-ittostkl. 1 1 1 . ..„ 1 __ ,twrilv 1 ' 'r..n.n:r..r•.::..:.,:,•„7,'./•,../.,•raX>o`• f?Gk�'nC.„Y;;>:' .»v,,'Y.x.,dCYk`.Y:�,,:,5yuy. �,,,%o`•la',:'�•::,..,"%;u.,//.,c .. .;,.r,..r, ��:..-: � .. 1 C ----IC-ZONE RESERVOIR AND I '°t� 04,,,:',BOOSTER STATION /11E,-!' a Fr E ZONE RESERVOIR AND - 1 " � .-ii �BOOSTFR STATION • 16'MAIN -I l • L v t 7.'.1WiVi'ILL::::;, ‘-j---.--I1 Mi' ',.:'„...V ,':.,:-,,,, .. i.. , "'--,, '�'_I mp . r aFP, `'" t '- J I, 41 4*,,..'\1 �\% tH ,W- - MH ar i , ,., ,A;.:2 If CONNECT TO EXISTING '_ ' `T,x 1 OASIS RESERVOIR AND I■ Y w ! • j!'1 BOOSTER STATION 1 F'+ i,', I b it`i 1 f.k�,! -- 71 1141.11�_L ~- ' �> V' 1 1-'r. .,:.-7.,,"'+ .�riaNi*3 T ,,f�_ r I acs,v N. II,° ■.,,T 11FT_ w �`l 7' `�C' 4 r� C-ZONE RESERVOIR AND 1 17Y �c .iL lam-._•..r �l'ier ....��'' �k '' `� BOOSTER STATION L itis ��iQ?.,a`:7 •:,,,.1011:21:1\, .iar F. —# I. �Ea gl'' ., y `1_R.X1 ^Irk,..`•.. 0+*` Y Al,,,, ( f y, �� (1 otahle) n`-v-d .'MAIN. .I .;„'� I oP� 6, Y ,, .:..,...;...n..;...::..•.:v.:•v..••.:v::v.n...;..: ..'A1;Rh:ff&'nK: i:'.::r:•w:::•::::....::..:.:v••:.::.;,•;:.,v:v:...:/:914pz4➢D➢l9A ifY9YH/.Nm'NrYA Ch9fBK%�f9/HAYWHA9.✓�DKN91//1�YA➢ '¢. ,. Renewable f f 3 e 's..':,/'N.l'T'f.'£'.S `1'0336 6 tA. "'" Y. ,,JMOE9,4 10 , , OPTIONS w •.:,•• , m 4-• • 11" • ater vent, Syst:',...eni. Costs "- " " -." Total Cost* T IV ($laf) Initial Capital Option H Name Potable Turf Outlay** A Raw Water Delivery System(turf) 0 833 23.5 B Tucson Water Reclaimed Water 0 967 17.6 System C TOV Reclaimed Facility 0 1,323 53.1 D CDO Recharge and Recovery 715 500 26.3 Project E NW Raw Water Delivery 722 507 33.1 F Cony.Treatment and Direct Delivery 824 817 49.6 of CAP Water G RIO Treatment and Direct Delivery of 1,085 73.5 CAP Water H Blend-Cony.Treatment of CAP and 613 817 49.6 Groundwater Tucson Water Potable Water 552 752 6.1 Delivery System * Final cost to consumer will be adjusted to account for groundwater withdrawals. millionsprofiyt y � . Fn UN UEU� OPTI4ONS: • • •••,,, •••••• _•••• • • .i.mpart on Rate Payers .....;x..x».:.:. ....». ...,,......»+>»....` iS:..:`•,:xt:,`:?:5:... ?`\:Sk,:,M.% J:4`}GRiaaw.:.v::;'+` i;yr. ....:,..: (1) (2) Increase from Average Monthly Option Name Existing Costs Bill A Raw Water Delivery System(turf) 90% N/A B Tucson Water Reclaimed Water System 106% N/A C TOV Reclaimed Facility 150% N/A ......... ..... D CDO Recharge and Recovery Project 65%/48% 39.80 E NW Raw Water Delivery 66% 40.04 F Cony.Treatment and Direct Delivery of CAP 76% 42.45 Water G RIO Treatment and Direct Delivery of CAP 102% 48.72 Water H Blend-Cony.Treatment of CAP and 62% 39.07 Groundwater ° I Tucson Water Potable Water Delivery System 45%-65% 34.97—39.80 (1) Existing water rates are approximately$2.50/1,000 gallons. (2) Existing average customer monthly bill is$24.12 for 8,000 �o„. Y' gro1 gallons/month. ''rrl r g rtlject 11 •.....f�f ].:,i,iRF %'r`./r::.'::i''�,(%/r�//,��N���";":Yi;U'%X;%{,c%!r/!"Nr•i'/•;r.'/v:. `'"5"!..•f/'%LY y7:,.:z:..,iY';r:lrl/''`.'%1i%f•:;'.f:•>.'ii%f9:,1FYraC:'rUiir•<::aq y rr:•r•'Jnr.%f/'!"v:i'•r•'...... ......... ..... ....... .. CAP OP11ON TUCSON WATER OP11ON PHASE I: OPTION(A) OPTION(B) RECOMMENDED TURF Raw(CAP)Water Delivery System Tucson Water Reclaimed Water System ALTERNATIVES Total Incremental Cost: $2.60 $3.00 ($/1,000 gallons) • Minimal effects to groundwater • Short implementation time • Water delivery meets turf irrigation • Minimal effects to groundwater demand • Reclaimed water capacity,can meet present Key Issues and future demands • Flexibility to meet ADWR management plan objectives Renewable f Y f of/y ., ...F�uNU'Ev"t• Re IF // ,,A� !]�.:%/AG:�//�,,.�...6Y 11C. -. n. ..'r ... ,v/ A i1: TIO.NS for A'. F WATER WOMPANOMPAMINOMPAWANSFAMMar.. a:: .ff.c;;./r"':A,f'//1JYJV MONIMPANONS CAP OPTION TUCSON WATER OPTION PHASE II: OPTION(H) Blend—Conventional Treatment of CAP OPTION(I) RECOMMENDED POTABLE and Groundwater Tucson Water Potable Water Delivery System ALTERNATIVES _ Total Incremental Cost ($/1,000 gallons) $1.90 $1.50—$2.00 • Large volumes to meet future demands • Settlement of original NW Area agreement • Blending provides for moderate • Tucson Water anticipates a quality of about Key Issues increase in TDS 450 ppm TDS • Partnering opportunities • Reduces groundwater drawdown • Tucson Water may finance infrastructure Y/Y.W.///bN1Ji INSIWAY1Nd//A,TH/a ,CgO':.•.•:v •..::....... .......:.:.n....:..:........ ... ,9%H!/IHA�1+S91'/,t9Nf'�M/r&fHHh9Yi➢YA///NY/9Yl/,O➢Y/f//AMS1✓//4HWbYYA/.9Y.BDD➢DfBY,4D➢DP / A x~ Renewable cter Resources Pr file, 12 IMPLEMENTATI FLEXIBILITY OPT i ON A 1 QP t ,1; TV RI IV-1 1ER Raw(CAP) Water Tucson Water Reclaimed Water [I Delivery System •J System 1 (-- . OPTION H OPTION 1 PO TA RJ E 1 Blend-Conventional ; 4 Tucson Water PI A TER Treatment of CAP '', Potable Water ). , and Groundwater 4Delivery System 1 -'..,°•,'''''-'4(.;:':g!'. ..:''',i''..'' I NIP Li F,..]NA.17i]NTA 71 I 0 N PLAN ACTIVITIES - TURF 1,1 PHASE I Public Pursue Participation , Evaluate Regional / Institutional : Partnerships Factors Initialize ' Explore Preliminary : \ i / Financing outing Studie / i \ / Alternatives i „„ ilAta7s ' SELECT PHASE I OPTION . i • -4- _ Property Begin Acquire Set Up Acquire Acquisition ; Design Process Water Rights ,' Partnership :. Financing Phase I / PHASE I CONSTRUCTION 4110,i,,, Renewable ii tiler Resources Project ..'..4.'; 1 3 N PLANO IMPE FrVIFNTA/T1 . 4 • ACT.IVITIES POTABLE WATER PHASE II Evaluate Phase II Option 5 to 10 years? 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A! 0 V T11PT° Southern Arizona Regional Water Management Study Joint Study Session PowerPoint Presentation Slides-DRAFT November 29, 2000 Slide 1: Southern Arizona Regional Water Management Study Slide 2: PRIMARY COOPERATING PARTNERS Metropolitan Domestic Water Improvement District Town of Manana Town of Oro Valley Pima County Flood Control District Arizona Department of Water Resources Central Arizona Water Conservation District Bureau of Reclamation Slide 3: ADDITIONAL PARTICIPATING ENTITIES Pima County Wastewater Management Department Avra Valley Water Co-op Cortaro-Marana Irrigation District Flowing Wells Irrigation District Slide 4: Population and Water Use Slide 5: Future water allocations Slide 6: CAP Water Delivery Alternatives Proposed )Treatment and Direct Delivery Alternative Hybrid -Raw Water Delivery System Recharge and Recovery Alternative Existing and Former ➢Tucson Water Delivery System Alternative >Continued Well Usage Alternative Slide 7: Recharge&Recovery Alternative Map Slide 8: Big Wash Recharge Site Map Slide 9: Oasis Recharge Site Map Slide 10: Treatment and Direct Delivery Alternative Map Slide 11: Water treatment plant site plan Slide 12: Raw water delivery map Slide 13: Capital& Annual Cost Comparison Slide 14: Cost Comparison-per acre-ft& per 1000 gallons Slide 15: Treatment Methods Primary Treatment with No Desalting Conventional Treatment(CT) Slowsand filtration(SSF) Microfiltration(MF)fUltrafiltration(UF) Primary Treatment with Reverse Osmosis CT and reverse osmosis(RO) SSF and RO MF/UF and RO Slide 16: Conventional Treatment Process Block Diagram(HIDE) Slide 17 Reverse Osmosis Treatment Process Block Diagram(HIDE) Slide 18: Slowsand Filtration Diagram (HIDE) Slide 19: Membrane Guide Slide 20: Cost for Treatment Methods Bar Chart Slide 21: Water Treatment&Distribution System Total Cost Slide 21: Economic benefits of using low-salinity water(HIDE) Slide 22: Economic benefits of using low-salinity water(HIDE) Slide 23: Economic benefits of using low-salinity water(HIDE) Slide 24: Water Quality Comparison Table Slide 25: CAP Reliability Feature Cost(HIDE) Slide 26: Environmental & General Impacts Slide 27: Implementation "the next steps" The Decision Making Process Legal and Institutional Process Slide 28: The Decision Making Process Legal and Institutional Process The Decision Making Process Develop informational materials Education, public information, public involvement Pilot Study - slowsand filtration/reverse osmosis Recharge investigation at Big Wash site Selection of a preferred alternative Slide 29: Legal and Institutional Process Study and select an organizational structure Investigate and develop financing strategies Develop repayment strategies Central Arizona Project system reliability Permitting - for recharge, etc. Facility ownership and operation Operations and water costs Slide 30: Schedule