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City of Hallandale Beach Water, Wastewater and Stormwater Facilities Plan Public Meeting

City of Hallandale Beach Water, Wastewater and Stormwater Facilities Plan Public Meeting . Preparation of a facilities p lan is required for future S tate R evolving F unds (SRF). SRFs are appealing to Municipalities because: Lower Interest Rate Flexible payback terms .

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City of Hallandale Beach Water, Wastewater and Stormwater Facilities Plan Public Meeting

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  1. City of Hallandale BeachWater, Wastewater and Stormwater Facilities Plan Public Meeting

  2. Preparation of a facilities plan is required for future State Revolving Funds (SRF) • SRFs are appealing to Municipalities because: • Lower Interest Rate • Flexible payback terms

  3. Facilities planning involves identifying • Resources • Resource needs • Capital needs • Policy needs Include everything AND thekitchen sink • DOES NOT OBLIGATE CITY TO CONSTRUCT ALL PROJECTS

  4. Engineering / utilities commissioned this facilities plan to include: • Water Treatment • Water Distribution System • Wastewater Transmission System • Stormwater Collection and Discharge This Facilities Plan was developed as a compilation of reports previously prepared for City => Low budget, overall summary

  5. 1 – Current system – Water treatment • 10 MGD lime softening water plant built in 1951, expanded in 1968, 1981 • 6 MGD membrane plant constructed in 2008 • Problems: Agingequipment needs to bereplaced (high service pumps, chemicals, membranes, etc.)

  6. Conceptual costs for interim upgrades at WTP

  7. 2 – Current system – Water distribution • 72 miles of pipe, 2-24 inches in diameter • Small diameter pipes leak and need replacement • Problems: Fire flows, pressure limitations, small pipes and deterioration/age of pipes

  8. Pressure issues were previously identified in water & wastewater model report • City is presently replacing pipes to address issues

  9. Conceptual cost for upgrades forhigh service water pumping

  10. Conceptual costs for water main replacement program

  11. City is also consideringautomated meter reading • Estimated cost is $3.5 Million

  12. 3 – Current system –Wastewater collection system • City operates over 50 miles of gravity sewers,18 miles of force mains, and 14 older lift stations • High groundwater table, low lying City • Problems:Infiltration/Inflow accounts for almost 40% of wastewater. City pays Hollywood SRWWTP to treat this “wastewater.”

  13. What is inflow and infiltration?

  14. Conceptual Cost for Inflow/Infiltration Rehabilitation Program

  15. Proposed lift stations and forcemains

  16. Conceptual cost of pump stationand forcemain upgrades

  17. 4 – Current system – Stormwater

  18. Stormwater issues arevisible to general public

  19. Stormwater infrastructure goals • Control Stormwater • Treat Stormwater • Control Property Damage • Protect Other Infrastructure • Prepare for Sea Level Rise Scenarios

  20. Conceptual costs for proposed stormwater program

  21. In summary, the facilities plan for SRFpresents the summary capital plan for Water/Wastewater/Stormwater Remember – “Kitchen Sink” Approach

  22. Questions? Public comments

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