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Waste Water Facilities Plan Update. Public Hearing Presentation. November 2, 2009. Palmer Engineering Company / Hazen & Sawyer / CDP. What is a Facilities Plan?. Required by the Federal and State Government 401 KAR 5:006 The Clean Water Act, 33 USC 1313 The Clean Water Act, 33 USC 1288

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waste water facilities plan update
Waste Water Facilities Plan Update

Public Hearing Presentation

November 2, 2009

Palmer Engineering Company / Hazen & Sawyer / CDP

what is a facilities plan
What is a Facilities Plan?
  • Required by the Federal and State Government
    • 401 KAR 5:006
    • The Clean Water Act, 33 USC 1313
    • The Clean Water Act, 33 USC 1288
  • Requirements
    • 401 KAR 5:006
facilities plan requirements
Facilities Plan Requirements
  • Facilities Plan Boundary
  • Existing Facilities
  • Population Projections (20 Yrs)
  • Flow Projections (20 Yrs)
  • Environmental Considerations
  • Alternatives Analysis
  • Schedule
why does wmu need a facilities plan update
Why Does WMU Need a Facilities Plan Update?
  • Required when: (401 KAR 5:006)
    • Major changes to the Facilities
    • 20 Years since previous Facilities Plan
    • Current Facilities Plan: 1972 / 1973
  • Consent Decree with Environmental Protection Agency
facilities plan approval process
Facilities Plan Approval Process
  • Draft Plan
  • Clearinghouse Comments
  • Resubmit
  • Local Agency Approval
  • Public Hearing
  • Final Approval
environmental agency involvement
Environmental Agency Involvement
  • U.S. Department of Fish and Wildlife
  • Kentucky Department of Fish and Wildlife
  • Kentucky Heritage Council
  • Kentucky State Nature Preserves Commission
  • Kentucky Department for Environmental Protection
  • State Clearinghouse
wmu existing waste water facilities
WMU Existing Waste Water Facilities
  • Includes:
    • 150 miles of gravity sanitary sewer
    • 15 Miles of Force Main
    • 17 Pump Stations
    • 1 WWTP
      • 7.2 MGD (Average)
      • 24 MGD (Peak)
    • 1 Class A Bio-solids facility
existing facilities condition
Existing Facilities Condition
  • Aging Infrastructure (I/I)
  • 27 Recurring Sanitary Sewer Overflows (SSOs)
    • Licking River Watershed – 14
    • Kentucky River Watershed – 13
    • Pump Station SSO Locations – 5
    • Manhole SSO Locations – 21
    • SC-WWTP SSO Locations – 1
  • Watersheds
    • 2 River
    • 14 Sub-watersheds
    • Licking River - 8
    • Kentucky River - 6
population projections
Population Projections
  • Census Data
  • University of Louisville Data Center
  • Comprehensive Plan
  • WMU Database
flow projections
Flow Projections
  • Customer Data
  • Flow Monitoring
  • WWTP Flow Data
20 year flow projections
20 Year Flow Projections

Avg. Day Peak Day

  • Licking River 7.2 MGD 24.0 MGD
  • Kentucky River 2.0 MGD 10.0 MGD
alternatives considered
Alternatives Considered
  • Single Treatment Plant
    • SC WWTP Expansion
  • River Watershed Treatment Plants (2)
    • New Kentucky River WWTP
    • No SC WWTP Expansion
alternatives evaluated
Alternatives Evaluated
  • Capacity Requirements
  • Environmental Considerations
  • Constructability
  • Implementability
  • Cost
      • Capital / O&M / Present Worth
  • Recommended Alternative
      • River Watershed Treatment Plants (2)
discharge alternatives
Discharge Alternatives
  • Deep Branch Discharge
  • Kentucky River Discharge

Recommended Discharge Alternative

  • Kentucky River Discharge
schedule costs
Schedule / Costs

Project Year Costs

  • LHC Improvements 2013 $37,000,000
  • Maryland Avenue, Wabash, & 2012 $1,500,000

Smith Manor PS

3. Bel-Air & Westside PS 2013 $900,000

4. East Interceptor Improvements 2021 $1,950,000

(Madison / Washington / Flanagan Ave.)

5. Hood Creek Int. / PS / FM TBD $5,800,000

  • Hancock Creek Int. / PS / FM TBD $8,800,000
  • West Interceptor TBD $7,700,000
summary
Summary
  • Required Element
  • Sets Direction
  • Consent Decree Compliance
  • Position for the Future