HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 08/27/2014 (special)
SPECIAL BOARD MEETING
August 27, 2014 – 7:00 pm
31111 Greenspot Road
Highland, Ca 92346
AGENDA
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL OF BOARD MEMBERS
PUBLIC COMMENTS
Any person wishing to speak to the Board of Directors is asked to complete a Speaker
Card and submit it to the Administrative Manager prior to the start of the meeting.
Each speaker is limited to three (3) minutes, unless waived by the Chairman of the
Board. Under the State of California Brown Act, the Board of Directors is prohibited
from discussing or taking action on any item not listed on the posted agenda. The
matter will automatically be referred to staff for an appropriate response or action
and may appear on the agenda at a future meeting.
1. Wastewater Reclamation Plant Feasibility Study Update
ADJOURN
Pursuant to Government Code Section 54954.2(a), any request for a disability-related
modification or accommodation, including auxiliary aids or services, that is sought in order to
participate in the above agendized public meeting should be directed to the District’s
Administrative Manager at (909) 885-4900.
Water Reclamation Plant
Feasibility Study Update
August 27, 2014
Project Decision Timeline
Site Selection
Required Infrastructure
Potential Uses
Treatment Requirements
Potential Partnerships
Complimentary/Secondary
Uses
Costs and Financing
Draft Report/Summary
Final Report
Continuous Outreach
May June July August September October
We Have Focused on a Plant at Sterling
Property & Groundwater Replenishment
210
Potential Areas
for Recharge
Sterling Road
Strategic Benefits of Groundwater Recharge
Reduces need for new
infrastructure
Uses existing recharge
basins
Contributes to local
water supply
sustainability
Benefits all District
Residents
Reclamation Plants Have Become
Good Neighbors
Brightwater
Treatment Plant
King County, WA
Lighthouse Point
Treatment Plant
Blair, WA
There are Opportunities for Multi-Use
Development at Sterling
There are Opportunities for Multi-Use
Development at Sterling
There are Opportunities for Multi-Use
Development at Sterling
There are Opportunities for Multi-Use
Development at Sterling
Evaluation has Focused on
Three Options
Make System Improvements,
All flow continues to San Bernardino1.
New Plant at Sterling, treat flows from East of Sterling only
Remaining flow continues to San Bernardino
To Recharge
2.
New Plant at Sterling, treat all District flows
To Recharge
3.
Comparing the Options
Capital Cost
Annual Operations and Maintenance Cost
Value of Water Produced
20-year cost analysis
Cost must be allocated between existing
and new connections
The Treatment Options Require Different
Plant Capacities
2
Option 1.Option 3.Option 2.
6
8
4
10
MG
D
Preliminary Evaluation of
Available Options
1. All Flow to
San
Bernardino
2. Partial
Treatment at
Sterling
3. Treatment at
Sterling for
Entire District
20-yr Cost to EVWD for
Treatment at San
Bernardino
$228 Million $114 Million -
20-yr Cost for Clean Water
Factory $108 Million $54 Million -
20-yr Cost for Treatment
by East Valley - $120 Million $200 Million
20-yr Value of Water to
East Valley
-$104 Million $148 Million
20-yr Cost of
Infrastructure to EVWD $54 Million $16 Million $21 Million
Percent Increase to
Existing Cost 113% 62% 20%
Costs represent total costs over 20 – years of operation
Financing Options
Revenue Bonds
State/Federal Grants
State Loan Program
2 to 3 %, 30 year
2014 Water Bond
SRF – 1%, 30 year
2.5%, 30 year
WRDA, etc.
Project Decision Timeline
Site Selection
Required Infrastructure
Potential Uses
Treatment Requirements
Potential Partnerships
Complimentary/Secondary
Uses
Costs and Financing
Draft Report/Summary
Final Report
Continuous Outreach
May June July August September October
Questions?
Contact Us
wwstudy@eastvalley.org | www.eastvalley.org/wwstudy
(909) 885-4900