11442

28-7

59-

01

  

South County Reclaimed South County Reclaimed Water PartnershipWater Partnership

Palm Beach County Palm Beach County Water Utilities DepartmentWater Utilities Department

Brian Shields, P.E.

22442

28-7

59-

01

Quick Overview of PBCWUDQuick Overview of PBCWUD

Serves 500,000 PBC residents (unincorporated area) Serves 500,000 PBC residents (unincorporated area)

Florida’s 3rd largest water/wastewater utility Florida’s 3rd largest water/wastewater utility

6 water treatment plants - 104 mgd capacity6 water treatment plants - 104 mgd capacity

4 wastewater treatment plants – 59.5 mgd capacity4 wastewater treatment plants – 59.5 mgd capacity

1,200 square mile service area 1,200 square mile service area

599 full-time employees599 full-time employees

Over $1.6B in assetsOver $1.6B in assets

2

3

Raw Wastewater

4

Wetlands

Deep InjectionWells - 36MGD

SRWRF - 35 MGD

Saving Water by Recycling

Reuse - 22 MGD

5

SRWRF Reclaimed Maxed OutSRWRF Reclaimed Maxed Out

AtlanticAtlantic AveAve..

Clint Moore Rd.Clint Moore Rd.

Flo

rid

a’s

Tu

r np

ike

Flo

rid

a ’s

Tu

rnp

ike

SR

- 7

US

- 4

41S

R -

7

U

S -

441

Jog

Rd

.Jo

g R

d.

Hag

enH

agen

Ran

ch

Ran

ch

R

d.

Rd

.

Woolbright Rd.Woolbright Rd.

Linton Blvd.Linton Blvd.

Atlantic Ave.Atlantic Ave.

Clint Moore Rd.Clint Moore Rd.

Boynton Beach Blvd.Boynton Beach Blvd.

NNWestchesterWestchester Golf CourseGolf Course

Sawgrass LakesSawgrass LakesEnclaveEnclave

WakodahatcheeWakodahatcheeWetlandsWetlands

LakeridgeLakeridge

Cascades / Westchester Cascades / Westchester Golf Course Golf Course

San MarcoSan Marco

Indian SpringsIndian SpringsGolf CourseGolf Course

Valencia LakesValencia Lakes

Valencia IslesValencia Isles

Villa BorgheseVilla Borghese

Polo TracePolo Trace Golf Course & PUDGolf Course & PUD

ValenciaValencia FallsFalls

Avalon EstatesAvalon Estates

SpaldingSpalding

GleneaglesGleneaglesCountryCountry

ClubClub

Tivoli ReserveTivoli Reserve

Lexington Lexington ClubClub

Green Cay Green Cay WetlandsWetlands

GrandGrandHavenHaven

ValenciaValencia PalmsPalms

Addison ReserveAddison Reserve

Tivoli Tivoli LakesLakesCanyon Town CenterCanyon Town Center

Canyon LakesCanyon Lakes

Canyon IslesCanyon Isles

Canyon SpringsCanyon Springs

AscotAscot

TargetTarget Comm.Comm.

The GroveThe Grove

AberdeenAberdeenPonte VecchioPonte Vecchio

Palm Isles WestPalm Isles West

Appolonia FarmsAppolonia Farms

The Oaks of Boca The Oaks of Boca RatonRaton

St. Andrews St. Andrews County ClubCounty Club

15.5 MGD of Reclaimed water in 201315.5 MGD of Reclaimed water in 20136 Billion Gallons / year6 Billion Gallons / year

6

77442

28-7

59-

01

Broward County has more Broward County has more Reclaimed Water than Reclaimed Water than

CustomersCustomers

A total of 16 potential

large reclaimed

water users have been

identified for this project. Initially 11

are located in PBC.

7

88442

28-7

59-

01

PROPOSED RECLAIMED WATER TRANSMISSION MAIN

WIN - WINRegional Project Concept

Broward County:Broward County:

• Legislative requirement to implement reuse by Legislative requirement to implement reuse by 2018 and 2018 and eliminate Ocean Outfall by 2025eliminate Ocean Outfall by 2025• Limited reclaimed water demandLimited reclaimed water demand

Palm Beach County:Palm Beach County:

• Heavy demand for reclaimed water in south PBCHeavy demand for reclaimed water in south PBC• No reclaimed water currently available south of No reclaimed water currently available south of Clint Moore Rd.Clint Moore Rd.

SFWMD :SFWMD :

• Project will Eliminate Over 20 MGD of groundwater Project will Eliminate Over 20 MGD of groundwater irrigationirrigation

9

7.3 Billion gallons per 7.3 Billion gallons per yearyear

Proposed Schedule

BCC Workshop – August 27, 2013 BCC directed staff to BCC Workshop – August 27, 2013 BCC directed staff to negotiate Agreement with Broward Countynegotiate Agreement with Broward County

Broward County will execute Inter-local Agreement – April, Broward County will execute Inter-local Agreement – April, 2014 2014

Palm Beach County will execute Inter-local Agreement – Palm Beach County will execute Inter-local Agreement – June, 2014June, 2014

Begin design of distribution system – Mid 2014Begin design of distribution system – Mid 2014

Construction of first phase – Mid 2015Construction of first phase – Mid 2015

2 MGD ADF by 2016 & 10 MGD ADF by 20232 MGD ADF by 2016 & 10 MGD ADF by 2023

Thank you!Thank you!

Thank You!Thank You!