Lake 7 Update HDR Engineering, Inc. TWCA Annual Convention March 3-5, 2010 2007 Strategic Water Supply Plan 3 Existing Long-Term Supplies Bailey County Lake Meredith Roberts County 6,000 acft/yr Well Field 23,000 acft/yr Well Field 4,000 acft/yr Total Supplies 35,000 acft/yr Park/School Wells 2,000 acft/yr 4 Current Supply Limitations Lake Meredith Firm yield reduced from >103,000 acft/yr to <60,000 acft/yr Lubbock allocation reduced from 26,000 acft/yr to 6,000 acft/yr Roberts County Well Field Lubbock allocation increased to 26,000 acft/yr in 2009. Bailey County Well Field Target: 10,000 acft/yr (30-40 years) Recharge rate: 3,000 to 4,000 acft/yr Short-term demand: > 10,000 acft/yr 5 Region O Water Plan (Initially Prepared 2011 Plan) Lubbock Water Needs (year 2060) Demand = 56,516 acft/yr Supply = 34,876 acft/yr Shortage = 21,640 acft/yr Lubbock Plan Components Municipal Water Conservation (7,662 acft/yr) Lake Alan Henry Pipeline (21,880 acft/yr) Lake 7 (17,650 acft/yr – stand-alone) Post Reservoir (25,720 acft/yr – stand-alone) North Fork Diversion Operation (26,169 acft/yr – stand-alone) Brackish Groundwater Desalination (3,360 acft/yr) 6 Jim Bertram System Lake 7 7 Lake 7 Overview Capacity: 20,700 acft Area: 1,100 acres Supply Sources: Unappropriated State water Developed playa lake storm water Developed City return flows Supply: 17,650 acft/yr firm yield – varies with return flows Cost: $10.1 million (reservoir only – 2011 Region O Plan) Status Included in 2006/2011 Region O Plan TCEQ Water Right Application No. 5921 pending Feasibility analysis under way 8 Lake 7 Dam Site 9 Lake 7 Conceptual Plan 10 Lake 7 Conceptual Plan 11 Lake 7 Status TCEQ Application No. 5921 Filed October 17, 2005 Administratively Complete in April 2006 Seeks appropriation of: – Unappropriated State water (little available) – Developed storm water from playa lake system – Future return flows TCEQ Technical RFI regarding environmental issues 12 Lake 7 Status Environmental assessment Data collected during summer/fall of 2009 Analysis of data continues Updated Environmental Information Document – Spring 2010 Geotechnical evaluation Core drilling completed September 2009 Draft report under preparation No “fatal flaws” Feasibility report – Spring 2010 Environmental and geotechnical evaluations Flood hydrology for spillway sizing and costing Optimize size of project 13 Lake 7 Status 14 Interfaces of the Various Projects Lake Meredith Bailey County Well Field Water Conservation Roberts County Well Field Park/School Wells Lake 7 Developed Storm Water Water Reuse North Fork Diversion Lake Alan Henry Post Reservoir 15