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20181127ABAgenda Briefing November 27, 2018 Agenda Item 1. Call to order/roll call Agenda Item 2. Questions about items listed on the Regular Meeting Agenda. Agenda Item 3. Discussion items. Agenda Item 3a. Doe Branch Phase 2 Expansion 6 Prosper Flow to UTRWD Doe Branch Water Reclamation Plant •Town purchased 1.0 MGD in UTRWD Doe Branch WWTP •Recent average daily flow to UTRWD (10/2017-11/2018) = 0.30 MGD Maximize Public Works Flow to UTRWD Projected Average Daily Flow to UTRWD (MGD) 2018 0.30 2019 0.48 2020 0.64 2021 0.81 2022 1.13 Agenda Item 3b. Lower Pressure Plane Projects Discussion on Water & Wastewater Upcoming Projects November 27, 2018 8 Agenda •Water –Lower Pressure Plane •Lower Pressure Plane Phasing •Refresher on Elevated Tanks •Reasons for the New Elevated Tank •UTRWD –Doe Branch Water Reclamation Plant Phase 2 9 Lower Pressure Plane Phasing 10 11 Water Master Plan –The End Game Town of Prosper Buildout Water Master Plan CIP 12 Water Master Plan –Lower Pressure Plane End Game Dedicated Lower Pressure Plane Supply System Dedicated Pump Station 42-Inch PipelineDedicated Elevated Storage 13 Phasing Lower Pressure Plane Supply Phase 1 –Portion of the 42” Pipeline (20” Connection), Transfer Valve, and Elevated Tank. In service by 2020 20-Inch Connection 14 Phasing Lower Pressure Plane Supply Phase 2 –Complete 42” Pipeline, Decommission Transfer Valve, and Dedicated Pump Station. In service by 2023 EST Refresher 15 Why Do I Need Elevated Tanks?16 Why Do I Need the Lower Pressure Plane EST Now?17 Lower Plane Demands Will Rapidly Increase 18 Year Average Day (MGD) Maximum Day (MGD) 2015 3.00 8.39 2016 3.76 8.65 2017 4.21 8.59 2018*5.07 11.60 *January-September 2018 Town of Prosper Water Demands 3.01 MGD one-year increase (35%) in maximum day demands! LPP is Town’s highest growth area New construction tends to increase system peaking Water System Must Meet Average Demands, Peaks, and Emergency Needs The Upper Plane Tanks Have “Extra” Capacity. Why Can’t These Tanks Work?19 20 Why Can’t the Upper ESTs Continue to Supply the Lower Plane? Flow from the Upper ESTs Bottle Necks Through 12” Pipelines Flow Limited in 20-Inch Pipelines and Competes Against Flow from Pump Station Flow Limited by 12-Inch Pipeline Risk in Not Meeting Peak Demand or Emergency Flow Through the Smaller Pipelines to Lower Plane Lower Pressure Plane EST Helps Meet Peaks and Provides Emergency Flow Flow from the Upper ESTs in 20” Pipelines is limited and competes against flow from PS UTRWD –Doe Branch Water Reclamation Plant Phase 2 21