Sewers vs. Sewer Avoidance: The Old Lyme Story Bonnie Reemsnyder, First Selectwoman Town of Old Lyme Dave Prickett, PE, Vice President Woodard & Curran CAWPCA Fall Meeting November 1, 2013 2 OUTLINE • The Old Lyme Story • Planning Overview • Key Observations 3 THE OLD LYME STORY 4 PLANNING OVERVIEW Goals and Key Tasks Project area as a whole Evaluate needs On-site soils/groundwater testing Develop and evaluate local and regional alternatives Public participation program Prepare recommended plan for WPCA 5 6 Needs Analysis Drivers include lot size, water service, soil and groundwater conditions, and natural resources 90% of Project Area flows in 5 of the sub-areas comprising service area Local Alternative - Disposal and Reuse Flows Average Max Day Testing overview Soils Groundwater Mounding analysis 7 8 Year-Round Disposal/Reuse Needs 9 Year-Round Disposal/Reuse Solutions 10 Year-Round Disposal/Reuse Solutions Disposal and Reuse Cost Summary (Local Alternative) Capital Primary Sub-Surface Disposal Site Post EQ Storage Pond for Reuse Distribution System at Reuse Site Pump Station To Reuse Site Additional Sub-Surface Disposal at Reuse Site Totals $1,976,000 $1,500,000 $680,000 $650,000 $500,000 $2,600,000 $8,781,000 Disposal Capacity Range GPD 190,000 n/a n/a 235,000 n/a 100,000 525,000 Local Alternative - Treatment Reuse requires higher level of treatment 2-3 acre site 11 12 Local Alternative Summary Sub-Surface Disposal In Old Lyme Reuse In Old Lyme New/Local WPCF In Old Lyme Common Sewer In Old Lyme Neighborhood Sewers in Sub-Areas 2 & 5-8 13 Regional Alternative – Collection Regional Alternative Summary Upgrades to New London WPCF Capacity Buy-In for New London WPCF Common Sewer/PS In Waterford Common Sewer In Old Lyme Neighborhood Sewers in Sub-Areas 2 & 5-8 Common Sewer/PSs In East Lyme 14 15 Comparison of Alternatives Total Capital and Annual O&M Costs Capital System Component Collection Treatment Disposal / Reuse Totals Local 1 $31,100,000 $13,490,000 $8,781,000 $53,371,000 Regional $49,333,000 $8,145,000 n/a $57,478,000 Annual O&M Local 1 Regional $192,000 $573,000 $406,000 $245,400 $119,000 n/a $717,000 $818,400 16 Recommended Plan Strong local support expressed by WPCA and Selectmen Control & Flexibility Total Annualized Costs (25% Grant, 2% Loan) Local Alternative Regional Alternative Annualized Total Annual Total Annual Annualized Total Annual Total Annual Capital Annual O&M Cost Cost per EDU Capital Annual O&M Cost Cost per EDU System Component Collection $1,416,000 $192,000 $1,608,000 $1,192 $2,246,250 $573,000 $2,819,250 $2,090 Treatment $614,250 $406,000 $1,020,250 $756 $370,500 $245,400 $615,900 $457 Disposal / Reuse $399,750 $119,000 $518,750 $385 $0 $0 $0 $0 Totals $2,430,000 $717,000 $3,147,000 $2,333 $2,617,000 $818,400 $3,435,150 $2,546 1) Local Based on Gravity System for Service Area 17 KEY OBSERVATIONS 18 Public Participation Program Wastewater terminology Sewer vs non-sewer Local vs regional Centralized vs decentralized Wastewater composition Project stakeholders Town/WPCA Beach communities Downstream communities CT-DEEP Consultants Collection System Options Impact Treatment and Disposal Alternatives Collection System Cost Summary Collection System Type Gravity Low Pressure Vacuum STEP STEG Local Alternative Capital $31,100,000 $34,100,000 n/a $43,200,000 $40,100,000 Regional Alternative Annual O&M $192,000 $214,000 n/a $430,000 $383,000 Capital $49,333,000 $46,058,000 n/a $55,158,000 $52,058,000 Annual O&M $573,000 $519,000 n/a $519,000 $573,000 Treatment Cost Summary Treatment System Based on Type of Sewer System Gravity Low Pressure STEP STEG Local Alternative Capital Cost $13,490,000 $12,950,400 $11,655,360 $12,141,000 Regional Alternative Annual O&M Cost $406,000 $390,000 $368,640 $384,000 Capital Cost $8,145,000 $8,145,000 $8,145,000 $8,145,000 Annual O&M Cost $245,400 $222,300 $222,300 $245,400 19 20 Presentation of Costs Capital O&M Annualized Present Worth Unit Costs Cost per EDU 21 The Importance of a Reuse Partner… 22 Implementation Strategies With sewers comes sewer sprawl, right? Similar risk for regional and local alternatives if not mitigated Tools Define sewer service area Allocate wastewater capacity Consider zoning restrictions Develop sewer use regulations 23 QUESTIONS?