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HomeMy WebLinkAboutORD 1987-002 CITY OF GRAPEVINE, TEXAS ORDINANCE NO. 8 7-0 2 AN ORDINANCE APPROVING A NEW WATER AND WASTE- WATER SYSTEM DEVELOPMENT PLAN FOR THE CITY OF GRAPEVINE, TEXAS; AMENDING ORDINANCE NO. 85-13 BY SUBSTITUTING THE PLAN MARKED EXHIBIT "A" ATTACHED HERETO FOR THE PLAN MARKED EXHIBIT "A" ATTACHED TO ORDINANCE NO. 85-13; PROVIDING A SEVERABILITY CLAUSE AND DECLARING AN EMERGENCY. WHEREAS, the City Council previously adopted a water and waste water system development plan through the year 2000 for the City of Grapevine, Texas (the "City") which plan was approved with the passage of Ordinance No. 85-13 on March 19, 1985; and WHEREAS, subsequent to the passage of Ordinance No. 85-13 significant amounts of land were rezoned which resulted in different demands being placed on the City's water and waste water systems; and WHEREAS, a new Waste Water Collection and Water Distribution Master Plan as contained in Exhibit "A" attached hereto and incorporated herein for all purposes was prepared for the City by Freese and Nichols, Inc. dated December, 1985 which is based upon the rezonings of land and projections for ultimate build-out of the City to the year 2027; and WHEREAS, the City staff has recommended the City Council approve the new plan prepared by Freese and Nichols, Inc. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all of the above premises are found to be true and correct and are incorporated into the body of this ordinance as if copied in their entirety. Section 2. The City Council does hereby approve the new Waste Water Collection and Water Distribution Master Plan dated December, 1985 for the City as contained in Exhibit "A" that is attached hereto and incorporated herein s for all purposes. Section 3. That Ordinance No. 85-13 passed by the City Council on March 19, 1985, is hereby amended by substituting, from the effective date of this ordinance forward, the plan marked Exhibit "A" attached hereto for the plan marked Exhibit "A" attached to Ordinance No. 85-13. Section 4. If any section, article, paragraph, sentence, clause, phrase or word in this ordinance, or application thereto any person or circumstances is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance; and the City Council hereby declares it would have passed such remaining portions of the ordinance despite such invalidity, which remaining portions shall remain in full force and effect. Section 5. The fact that no present ordinance of the City adequately provides for the expansion of the water and waste water system development plans for the City creates an urgency and an emergency and in the preservation of the public health, safety, and welfare requires that this ordinance shall take effect immediately from and after its passage as the law and Charter in such cases provides. PASSED AND APPROVED BY THE CITY OUNCIL OF THE CITY of tie Y AG Y Gnu u'�City of Grapevine, Texas this �� day of 1987. ayor, City of Grapevine, Texas ATTEST: City Secretary, City of Grapeviro Texas [SEAL] OVED AS TO FORM: City ttorney, C y evi as EXHIBIT "A" TO ORDINANCE NO. 87-02 GRAPEVINE, TEXAS M i A FUTURE WITH A PAST WATER DISTRIBUTION SYSTEM MASTER PLAN DECEMBER 1985 FREESE AND NICHOLS,INC. CONSULTING ENGINEERS i Table of Contents a ! Section Page 1.0 EXECUTIVE SUMMARY 1.1 2.0 POPULATION AND LAND USE 2. 1 3.0 WATER REQUIREMENTS 3.1 j r 4.0 SOURCE OF SUPPLY 4.1 5.0 PUMPING FACILITIES 5. 1 5.1 Existing Pumping Facilities 5.1 5.2 Proposed Pumping Facilities 5.3 i 6.0 STORAGE FACILITIES 6.1 6.1 Existing Storage Facilities 6.1 6.2 Proposed Storage Facilities 6. 1 7.0 WATER DISTRIBUTION SYSTEM 7.1 7.1 Existing Water Distribution System 7. 1 7.2 Proposed Water Distribution System 7.5 8.0 PROPOSED IMPROVEMENTS PROGRAM 8. 1 �+ar APPENDIX A COST ESTIMATES PLATE I 1985 WATER DISTRIBUTION SYSTEM PLATE II PROPOSED WATER DISTRIBUTION SYSTEM FOR ULTIMATE CONDITIONS 1 I FREESE AND NICHOLS,INC. '� List of Tables Table Page 2.1 Estimates of Population and Land Use for Current and Ultimate Conditions 2. 3 2.2 Historical Population Estimates 2.7 2.3 Estimates of Population and Land Use by Year 2.9 3. 1 Historical Water Use 3.2 3.2 Projected Average-Day Water Use 3.7 3.3 Projected Water Use 3.9 4.1 Estimated Population and Land Use by Service Area 4.3 4.2 Projected Water Use by Service Area 4.4 5.1 High Service Pump Inventory 5. 2 6.1 Inventory of Storage Facilities 6. 2 6.2 Storage Requirements 6.3 7.1 1985 Maximum-Hour Sources of Supply 7. 2 7.2 Future Maximum-Hour Sources of Supply 7.6 8. 1 Proposed 1986 Through 1991 Improvements Program 8.2 8.2 Proposed 1992 Through 2027 Improvements Program 8.4 FREESE AND NICHOLS,INC. { List of Figures Figure Fi " —l_ After Page 2. 1 Planning Areas 2.5 2.2 Historical and Projected Population 2.7 3. 1 Average-Day Water Requirements 3.5 3.2 Historical and Projected Water Use 3. 9 4.1 Grapevine/TRA Service Area Boundary 4. 1 3 1 a A"M a k.-,fir l 1 c.e74f FREESE AND NICHOLS,INC. 1.0 EXECUTIVE SUMMARY The purpose of this study is to update the Master Plan for the City 0­ of Grapevine' s water distribution system. This plan will allow for the development of the system in an orderly and economical manner for pro- jected ultimate conditions. Ultimate conditions are defined as the development of all available land within the existing city limits based on current zoning regulations. To accomplish this purpose, the report will (a) inventory existing facilities, (b) review existing population and land use and project future population and land use, (c) review existing water consumption and project future water use, and (d) develop a plan for meeting these requirements. Data for developing the Master Plan were collected from all avail- able sources, including operating records, production reports, con- sultants' reports, local and state governmental agencies, developers, and the City' s Staff. Grateful appreciation is expressed for data and assistance received from several individuals and agencies, including the City of Grapevine' s Engineering and Water Departments for their very helpful advice and cooperation. Population and land use projections made in this study are based on existing development and the City' s current zoning regulations. The 1985 population for the City of Grapevine is estimated to be 22,026. The population for ultimate development is projected to increase to approximately 62,873. Based on historical population growth rates, it is estimated that Grapevine could reach this population by the year 2000. In 1985, approximately 326.43 acres within the City contained 1. 1 FREESE AND NICHOLS,INC. commercial/industrial and hotel/corporate office development. For ultimate conditions, it is estimated that approximately 4,138.34 acres could contain commercial/industrial and hotel/corporate office develop- ment. Based on historical growth trends, it is projected that this type , of land use could reach full development by the year 2027. Average-day water consumption for the City of Grapevine in 1984 was 3. 31 million gallons per day (MGD). 1985 average-day water use is estimated to be 3.49 MGD. It is expected to increase to 6. 53 MGD in 1990 and 16.34 MGD in the year 2027. Peak-day water requirements are projected to increase from 6.98 MGD in 1985 to 13.06 MGD in 1990 and 32.68 MGD in 2027. Maximum-hour consumption is estimated to be 13.96 MGD in 1985, increasing to 26. 12 MGD in 1990 and 65.36 MGD in 2027. The combined water supply from Lake Grapevine and from the Trinity River Authority (TRA) should be adequate to meet the needs of Grapevine through ultimte development. To meet the projected peak-day demands, it is recommended that the Grapevine/TRA service area be relocated and that the City' s water treatment plant be expanded by 1990. s The high service pumping capacity at the water treatment plant should be increased to a firm capacity of 16.5 MGD by 1995. This in- crease in pumping capacity could be constructed as a part of the pro- posed water treatment plant expansion or it could be constructed in stages. If construction is staged, it is recommended that the firm capacity be equal to 10. 00 MGD by 1990 and 16.00 MGD by 1995. A 1. 5 MG elevated storage tank is proposed by 1995. This tank 1 should be located near the City' s wastewater treatment plant. An addi- tional 2.5 MG of ground storage is proposed at the water treatment Raft 1.2 FREESE AND NICHOLS,INC. plant. Again, this construction could be a part of the proposed water treatment plant expansion or it could be constructed in stages. If construction is staged, 1.0 MG should be constructed by 1990 and the remaining 1. 5 MG by 1995. A program to test and clean the major transmission lines in the distribution system also is recommended. As the cost of energy con- ; tinues to increase, a program of cleaning all major transmission pipe- lines becomes more cost effective. The recommended improvements to the water distribution network that are required to satisfy the requirements for ultimate conditions are illustrated on Plate II at the end of this Master Plan. The improve- ments have been combined into two programs: improvements from 1986 through 1991, and improvements from 1992 through 2027. A summary of the estimated costs in terms of 1985 dollars is shown below. a Year Estimated Cost 1986 $ 233,388 1987 1,882,945 1988 2,449,324 1989 465,015 1990 7,307,436 1991 273,405 1986-1991 $12,611,513 1992-2027 6,715,633 3 1986-2027 $19,327,146 r 1. 3 FREESE AND NICHOLS,INC. V Improvements which have been proposed in this Master Plan are based on the projections of population and land use and water use made in this report. It is recommended that the City of Grapevine continue to monitor its population and land use development and water usage. If actual conditions differ from the projections made in this study, it may be necessary to adjust the recommended completion date or revise some of the proposed improvements. 1.4 FREESE AND NICHOLS,INC 2. 0 POPULATION AND LAND USE In 1984, the City of Grapevine completed the process of zoning all of the land within its city limits. This update of the water distri- bution system Master Plan utilizes the current zoning regulations and additional information available from the City to estimate current population and land use and to project future population and land use for ultimate conditions. Ultimate condition is defined as development of all available land within the city limits based on current zoning regulations. Using data available as of May 1985, current population, com- mercial/industrial acreage, and hotel/corporate office acreage were estimated. These estimates were based on information obtained from the City's zoning maps, aerial photos, subdivision plats, building permits, and U. S. Census Data. 1980 Census Data estimated the persons per owner occupied dwelling unit in Grapevine to be 2.85 and the persons per renter occupied dwelling unit at 2. 34. These occupancy ratios are used in this update of the Master Plan. After current population and land 7 use estimates were completed, projections of future population and land use were made using the available undeveloped land and current zoning regulations. The City of Grapevine has 24 zoning districts. These Districts have been grouped into four categories. Eight of these districts are classified as single-family or owner occupied dwelling units, five are classified as multi-family or renter occupied dwelling units, ten are . classified as commercial and light industrial , and one is classified as hotel/corporate office. The eight zoning districts classified as owner 2. 1 FREESE AND NICHOLS,INC. I occupied are: R-20, R-12.5, R-7. 5, and R-5.0 single-family districts; R-MH mobile home district; R-TH townhouse district; R-MOD-H modular home district; and PRD-6 planned residential district. Zoning districts classified as renter occupied are: R-3.5 two-family district; R-3.75 three and four family district; R-MF-1 and R-MF-2 multi-family dis- tricts; and PRD-12 planned residential district. Water billing records maintained by the City delineate water billed by four categories: residential , commercial , multi-family, and duplex. Water use for the hotel/corporate office and commercial/industrial users are included in the commercial category. Population and land use esti- mates were divided into the following categories based on the above data: residential population in owner occupied dwelling unit (Res-0/0), residential population in renter occupied dwelling units (Res-R/0) , commercial and industrial (C/I) acreage, and hotel/corporate office (HCO) acreage. Table 2.1 shows the estimates of population and land use for current and ultimate conditions. Planning areas correspond to the City's 1 inch equals 200 feet base maps. The location of each planning area is shown on Figure 2.1. The current (May 1985) population in the City of Grapevine is estimated to be 22,026, with 13,641 persons in owner occupied dwelling units and 8,385 persons in renter occupied dwelling units. It also is estimated that approximately 297.26 acres in the City contain commercial/industrial development and 29. 17 acres contain hotel/corporate office development. Estimates for ultimate development anticipate that Grapevine' s population will reach 62,873 with 38,660 persons in owner occupied dwelling units and 24,213 in 2.2 FREESE:AND NICHOL5,INC, 00000000o00octO o oo oo 0 0 00 j a � o (1) U L lD S U N O N n C) 0 r-i 00 d' Ln N d• 00 O N d• lD lD O l- N O cY U•) ala) M Od' 00d• 000Ln MOrIOMrid Lnd• Ln to 0) r� NuilD OCT NOO14LP) 14Il� Ln '.* 144OOtD C L Q) r-1 r-4rINNOcof- rl 00NMM00 -C*' 00 O U r-I r-1 r-1 N N N r♦ r U Q •r C C +� Cn f-- M m N lD M O lD 00 O d r- r-A lD 00 d• d M lD lD r-i U) M cn N I ri N E N CL r O +•) CL r C I O C p •r O I-- M Ln N M OO M Ln O H 00 00 0 m N m N O O d d• d• m Q) to +� N I- a) L!7 I� t\ mN Ln lD L1) 00 lD N 00r-1 M ct M r- fn C O (O MMOnLOr-IWto 000DQl NOI-• d' 1%_ NNr- d O O I •r to O Hr4r-I MNrl NNr1 MNN Mr-I L "0 +-) 0) CL 4J M d rO O C C r E as Iv > N +-) rl N +-) C CO OL Ln O E N •r r L In +) +) W CD M r- to O O O O O O O O O O O O O O O O O O O O O O O r C r- = O N 4- O O U L (O O •r CL"a = U H +) O C Q O d b fl, •r•r4- 4-) NNr-i000C) r- Ln00wC) 0CDCDU) 00r-IH000 U L O C N Nd' N 00m00r-I NLOQII- to to L U) ~ L N N Lf) O : LfC M rl r-I O Ln ,, •r O L CU u N Nr-1N O 4-) O O < H b U •r L E +-) O) •r L r C +-) -P O 'Q O rO to 4- C O •r OMOOOmrl_ C) I-_ OOOOOOI- LOCD C) 0 3 LU O +J r%- I*- M Ln rn rn 00 N I-_ U CL' b lD lD co d- Ln 00 r-I d 1 ^ C a) OL v = O L d L 7 C) C O C) Ofl- lDmr- wM1.!) 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N N to N M M C F-•1 L � � �Yaasr •011 Q •r � C O O CU O '- 00 0 0 M 4J rl N b N iJ I r rd In 7 E w a M •r � O r� d co r• O N C tD O O r 0 0 0 0 O +� cD O (a tD _ 1 r N co N CLM O d to O O O O r�, r� O N r{ rr r U L Q N N " O O O O t.D t,D to N N 1--r tL C C) U a) Ql %NNW O Q N N •r •r C -0 O CO r 0000 Lo O 00 I r 41 N M O C a) CL O O tD ' L a N 3. L O O PJ C N O N O`r 0000 rr v I r O N 7 M C NCLrl r tY O 4 t1 C O U rl O r- N •� � O C rC O r r C (v Lo tD r- 00 +-) Rf Rf L Q ¢ QQ L'n H 2.5 i i S FREESE AND NICHOLS,INC. CITY OF GRAPEVINE WATER DISTRIBUTION SYSTEM MASTER PLAN PLANNING AREAS 97 05'7,�, �-� •.,;. ORMA `y �Ev �c i ✓��r � \ ! ....::.::. ....... } p� 03 Gr' eo ` I14 0 � 4 s P 0 T 02" t : >1 5 ••l.L 0 TONAL 'AI.RFIEL ICE': 157 iii EX. LD`�' l_ f ;: •::: 22 A �17 EI • {18 ...: .......... /ILLE X. i $68 �ps 45 FREESE AND NICHOLS,INC. FIGURE 2.1 e ! } renter occupied dwelling units. Commercial/industrial land usage will climb to 3,743.27 acres and hotel/corporate office acreage will reach 395.07 acres. Historical population estimates for the City of Grapevine are shown in Table 2.2. The average annual growth rate from 1965 to 1985 was approximately 7.1 percent. Using this 25-year annual average growth rate and the 1985 population of 22,026, Grapevine could reach the pro- jected ultimate population of 62,873 by the year 2000. The historical r and projected population growth trends are shown graphically on Figure ( 2.2. Population projections used in the 1981 water distribution system study also are shown on Figure 2.2. Commercial/industrial and hotel/corporate office land use has not ;. ,. increased as rapidly as residential development in recent years. This type of development tends to lag behind residential growth. The City of industrial customers Grapevine's records of water billed to commercial / were used to estimate historical growth trends for this type of land 9 YP use. The average annual increase in commercial/industrial water use was approximately 3.2 percent from 1982 through 1984. However, during the first half of 1985 an increase in the rate of commercial/industrial and hotel/corporate office rowth a ears to be taking lace especially s eciall in 9 PP 9 place, P Y the northeast area of the City along State Highway 121. Based on this information, a future annual average growth rate of 6.2 percent has been Cadopted for use in this update of water distribution system Master Plan for commercial/industrial and hotel/corporate office land use. Using L the adopted average annual growth rate of 6.2 percent commercial/in- dustrial 9 9 P / f dustrial and hotel/corporate office land use would reach ultimate L 2.6 FREESE AND NIO NO LSD INC. Al yY: 9e a� i fTable 2.2 City of Grapevine Water Distribution System Master Plan Historical Population Estimates Year Estimated Average Annual Growth _Wo Population Rate (%) ' 1965 5,606 2.4 1966 5,739 1967 5,988 4.3 8.9 1968 6,519 3.8 1969 6,767 3.8 1970 7,023 2.2 1971 7,181 2.7 1972 _ 7,376 10.2 1973 8,126 14.7 1974 9,321 7.4 1975 10,015 3.5 ..r 1976 10,369 { 5.6 1977 10,954 5.4 1978 11,550 16.9 1979 13,500 3.7 1980 14,000 ` 8.6 1981 15,200 1982 17,050 12.2 11.4 1983 19,000 1984 21,000 10.5 4.9 1985 22,026 2.7 FREESE AND NICHOLS,INC. 4 CITY OF GRAPEVINE WATER DISTRIBUTION SYSTEM MASTER PLAN HISTORICAL AND PROJECTED POPULATION 90 80 70 60 50 40 Z cQn 30 O r vZ 20 0 o/ z0 i 0 �C CL O CL U 10 9 8 HISTORICAL 7 PROJIECTED 6 1981 PROJECTION 5 F 4 1965 1970 1980 1990 2000 YEAR FREESE AND NICHOLS,INC. FIGURE 2.2 i development in the year 2027. Long-term growth trends were used to estimate the years when Grapevine could reach ultimate development conditions. Short-term growth patterns are used to estimate population and land use development for the foreseeable future. According to the City' s staff, 1,274 residential building permits were issued in fiscal year 1985. Using this as the basis for current development trends, it is assumed that 3 permits could be issued at the rate of approximately 1,300 per year for the next five years. After reviewing the areas under construction, those which have had final plats approved and those which have submitted preliminary plats, it is estimated that most of this growth will occur in the southern portion of the City. Commercial/industrial and hotel/corporate office land use is pro- jected to increase from 326.43 acres in 1985 to 679. 15 acres in 1990. This increase in C/I and HCO land use will include scattered development AV* as well as some concentrated development in the northeast area of Grapevine. Population and land use estimates for the years 1985 through I 2027 are shown in Table 2.3. I i I I 2.8 FREESE AND NICHOLS,INC. i i i i I Table 2.3 i City of Grapevine Water Distribution System Master Plan Estimates of Population and Land Use by Year Year Population Land Use Total RES-0 0 RES-R O C I Acres HCO Acres I 1985 22,026 13,641 8,385 297.26 29. 17 1986 25,484 15,763 9,721 315.69 31.04 1987 28,942 17,902 11,040 366.84 33.02 1988 32,400 20,041 12,359 429. 75 35. 14 1989 35,858 22,180 13,678 523.21 37. 39 1990 39,316 24,289 15,027 622.26 56.89 3 1991 41,206 25,445 15,761 694. 58 59.44 1992 43,186 26,655 16,531 791.31 62. 15 1993 45,262 27,923 17,339 854.77 65. 03 1994 47,438 29,252 18,186 884. 59 68. 10 1995 49,718 30,643 19,075 916.26 71.36 1996 52,108 32,101 20,007 949.89 74.83 1997 54,613 33,628 20,985 985.61 78. 53 1998 57,238 35,228 22,010 1,023.54 82.46 1999 59,989 36,904 23,085 1,063.83 86.64 2000 62,873 38,660 24,213 1,106.61 91.09 2001 62,873 38,660 24,213 1,204.46 102. 35 2002 62,873 38,660 24,213 1,302.32 113. 61 2003 62,873 38,660 24,213 1,400.17 124.86 2004 62,873 38,660 24,213 1,498.03 136.12 2005 62,873 38,660 24,213 1,595.88 147.38 2006 62,873 38,660 24,213 1,693. 33 158.64 2007 62,863 38,660 24,213 1,790. 79 169.90 2008 62,873 38,660 24,213 1,888.24 181. 16 2009 62,873 38,660 24,213 1,985.70 192.42 2010 62,873 38,660 24,213 2,083.15 203.68 2011 62,873 38,660 24,213 2,180.80 214.94 2012 62,873 38,660 24,213 2,278.46 226. 20 2013 62,873 38,660 24,213 2,376.11 237.45 2014 62,873 38,660 24,213 2,473.77 248.71 2015 62,873 38,660 24,213 2,571.42 259. 97 2016 62,873 38,660 24,213 2,669.07 271.23 2017 62,873 38,660 24,213 2,766. 73 282.49 2018 62,873 38,660 24,213 2,864. 38 293.74 2019 62,873 38,660 24,213 2,962.04 305.00 2020 62,873 38,660 24,213 3,059.69 316. 26 2021 62,873 38,660 24,213 3,157. 34 327.52 2022 62,873 38,660 24,213 3,255.00 338.78 2023 62,873 38,660 24,213 3,352.65 350.04 2024 62,873 38,660 24,213 3,450. 31 361. 29 2025 62,873 38,660 24,213 3,547.96 372.55 2026 62,873 38,660 24,213 3,645.62 383.81 2027 62,873 38,660 24,213 3,743. 27 395. 07 2. 9 FREESE AND NICHOLS,INC. 3.0 WATER REQUIREMENTS Estimates of the amounts of water that the distribution system will be required to supply in the future are necessary to analyze the system for ultimate conditions. Future water demands have been developed by two combining the projected populations and land use and projected per 1 capita water requirements. The actual operating and billing records for the Grapevine water distribution system have been used as a basis for i developing future water requirements. The rate of demand for water varies according to the living habits of the populace, seasonal changes and the character of the community. A i 3 detailed evaluation of the existing pattern and the extent of these variations is helpful in predicting future requirements. The rates of use considered in this study are average-day, peak-day, maximum-hour and tank filling (nighttime) demands. Facilities required or available for raw water transmission and treatment are normally analyzed for average- ; day and peak-day requirements. Maximum-hour and tank filling water consumption rates are used to evaluate the water distribution system network. A distribution system capable of meeting the maximum-hour and tank filling requirements with reasonable pressures across the service area normally is adequate for all other conditions. A fire flow analysis was performed separately to evaluate the system' s adequacy in this regard. I The City of Grapevine' s water use for the years 1965 through 1984 is shown in Table 3. 1. Total water use has increased from 123 million gallons (MG) in 1965 to 1,211 MG in 1984. Average-day water use for this same period has increased from 0. 34 million gallons per day (MGD) 3. 1 FREESE AND NICHOLS,INC. 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For ultimate conditions, water requirements for residential owner occupied and renter occupied dwelling units will remain the same. The 161 and 92 GPCD compare favorably with the same types of dwelling units in the North Central Texas area and there are no indications that these consumption rates will change. Also, the 1,200 GPAD for commercial/ industrial development will remain the same for ultimate conditions. Hotel water consumption is anticipated to increase to 8,600 GPAD. The current estimate of 5,500 GPAD is based on the Hilton Hotel ' s water consumption on its current site. It is estimated that the Hilton could double its room capacity on the present site and continue to conform with the City' s zoning requirements. For this reason, the estimated water requirement for hotel consumption has been increased for ultimate conditions. Water use for major corporate office buildings in the North Texas area was reviewed. Based on Grapevine's zoning requirements, it is estimated that major corporate office building average-day water consumption in Grapevine could reach approximately 3,500 GPAD. Historical and projected average-day water requirements are shown graphically on Figure 3.1. Projected water requirements are based on the projections of residential and commercial/industrial growth trends discussed in the previous section. The 1985 estimated average-day residential water consumption is estimated to be 2.97 MGD. In the year 2000, when population is projected to reach ultimate development, resi- dential consumption is estimated to be approximately 8.45 MGD. Two projections of commercial/industrial and hotel/corporate office average-day water consumption are shown on Figure 3. 1. One projection 3. 5 FREE5F AND NICHOLS,INC CITY OF GRAPEVINE WATER DISTRIBUTION SYSTEM MASTER PLAN AVERAGE-DAY WATER REQUIREMENTS 20 OTAL (ALL HOTE ) 10 TO AL (HOTEL AND 9 F ICE) 8 7 6 RESIDENTIAL -, 5 0 4 C/I A14D HC (ALL HOTEL 3 0 3 J / 2 • C/I �ND HyO Q -MOT EL AND OF ICE) o w � C7 . Q • w Q 1 .9 .8 • • .7 • .6 • .5 .4 .3 HISTORICAL PROJECTED 1970 75 80 85 90 95 2000 05 10 15 20 2027 YEAR FREESE AND NICHOLS,INC. FIGURE 3.1 assumes that all of the land which is zoned for hotel/corporate office use will be developed for hotel use. The second projection assumes that only one additional hotel will be developed. This hotel would be com- parable to the Hilton and located on 30 acres of land in the northeast area of Grapevine. The remaining acreage in the HCO zoning classifi- cation would be developed as corporate office buildings. Using the projection that all of the HCO district will be developed as hotels, C/1 and HCO average-day water use would increase from 0.52 MGD in 1985 to 7.89 MGD at ultimate development. Assuming that most of the HCO dis- trict will develop as corporate office buildings, the average-day water use at ultimate development for the C/I and HCO customers would be 5.93 MGD. Development of the HCO district primarily as office buildings would result in average-day water consumption being approximately 1. 96 MGD less than development for hotels. Because current zoning regu- lations allow for all of the acreage designated for HCO to be developed A" as hotels, water use projections for ultimate conditions will be based on full development as hotels. It is estimated that the City of Grapevine will reach ultimate development in the year 2027 and average- day water use will be approximately 16.34 MGD based on the projections made in this Master Plan. Table 3. 2 shows the projected average-day water use requirements for selected years from 1985 through 2027. Population estimates are based on the projections made in Section 2.0. Average-day water use was obtained from Figure 3. 1. The average-day per capita water use was derived by dividing the estimated average daily water use by the esti- mated population. Increases or decreases in average daily per capita 3.6 FREESE AND NICHOLS,INC Table 3.2 City of Grapevine Water Distribution System Master Plan Projected Average-Day Water Use Year Estimated Estimated Average-Day Population Water Use MGD GPCD 1985 22,026 3.49 158 1990 39,316 6.53 166 1995 49,718 8.39 169 2000 62,873 10.56 168 2005 62,873 11.64 185 2010 62,873 12.70 202 2015 62,873 13. 78 219 2020 62,873 14.84 236 2027 62,873 16.34 260 3. 7 FREESE AND NICHOLS,INC. / / | � / ' � � ' ' | � � � � ^ � | ! � , ` | ' | � | consumption are influenced mainly by commercial and industrial users. Currently, most of the water consumed in Grapevine is by residential customers, but as commercial/industrial land is developed per capita usage for the distribution system will increase as shown in Table 3. 2. Other cities in the North Texas area with more of a commercial/ industrial base than Grapevine experience average-day per capita consumption in excess of 200 GPCD. Projected water requirements for the City of Grapevine are set forth in Table 3.3 and illustrated on Figure 3.2. Peak-day water use was based on a peak-day to average-day ratio of 2.0 and maximum-hour usage is projected to be 2.0 times the peak-day usage. Tank filling consumption is based on a nighttime to peak-day ratio of 0.6. Water use projections for three areas outside of the existing city limits have been estimated to determine what effect annexation of these areas would have on the water distribution system network. The first area is northwest of the City and is bounded by Dove Road on the south, Lonesome Dove Avenue on the west, and Lake Grapevine on the north and east. This area would be developed as residential owner occupied dwelling units with an estimated population when fully developed of 1,254. Average-day water use for this area using 161 GPCD would be 0.20 The second area is on the western edge of the City, west of Grapevine Industrial Park and north of State Highway 26. There are approximately 60. 53 acres in this area which would be developed for ( light industrial usage. Using 1,200 PAD, the estimated average-day � water requirements would be 0.07 MGD, The last area is located along / � � 3.8 | "REES"AND°=""LS'INC i ol O O Ql M N N CV M M N C CU I Ql 01 O Cl, N ct lD 00 r-i a_ r--I rl N N N N N N M r LL -NL p I r-i 00 O 11.0 Ul N Ln 00 LD C (D r0 Z: d' l-� O N M LL7 LD r� 0l F-- r-i r-i r-l �w I L p c} Lr) N rl a) r— d' O O U M lD rl- � -zj O r- C}' -:t O a_ lD (.D ID lD l— 00 00 a) O S C.7I r--I r E O E CD N LD :I- tD O N lD LD (3 Ql rl L O N Lr) 00 r-i M M rp M: M lD rM N CD O L.[) Ol Ln C r-q N M cf Lo Ln Lo lD b r L O f rL) N O t\ N r'- lD 00 N O •� E O O C�7 M M M M M � � � Ln > O1 L 0 M N +) 4J 1 to - O lD 00 N co O La w 00 M r[f tti r0 O Ol O r� r+ N -::r Lf) LD tD L N 3 wCD O u a LD M CD 14 M to r� 01 N r C -0 r-4 rl N N N N N M .O w O 0) ro O r +-) F— 4-) U O 4J 4-) - . •r •r O U L L Ln O 00 ID a) 00 Ln N a) lD O iw r rti U Ln lD lD CD 00 O r-i M to O O a_ r-i r-1 r-i r-♦ r--I N N N N I C,7I L N Q) .4 m O') M a) LD :t O 00 't m L O cf Ln M Ln LD I— t` 00 M > M: clM LD 00 O r4 N M d lD Q r--1 r♦ r-♦ r-I r-i r--I C TJ O N •r 4.0 LD co rM M M M M m +) 4--) r� rU ra O M r- co 00 co 00 00 co E r •r 7 N c Ql N N N N N N 4--) a N M -:t ILD lD LD l0 LD LD rn O 3 LU a. i L Ln O Lo O Ln O Ln O l- m 00 a) Oil O O r-i 11 N N N m Ql Ql O O O O O O > r-1 r 1 r1 N N N N N N • 3.9 FREESE AND NICHOLS,INC. CITY OF GRAPEVINE WATER DISTRIBUTION SYSTEM MASTER PLAN HISTORICAL AND PROJECTED WATER USE 80 7d 60 HISTORICAL PROJECTED 50 40 30 I 20 10 9 8 7 Ccc7 6 5 3 O 4 MCP J 3 i s 2 •� O AVERAGE-DAY p �O 0 PEAK-DAY O I (D MAXIMUM-HOUR 1 .8 .7 i .6 .5 1970 1980 1990 2000 2010 2020 2027!A'' YEAR i FREESE AND NICHOLS,INC FIGURE 3.2 Denton Creek northeast of Grapevine in Denton County. There are ap- proximately 127.45 acres in this area. It is estimated that 117.44 acres would be developed for Light Industrial Usage and 10.01 acres for Community Commercial Usage. Using 1,200 GPAD average-day water use for this area is estimated to be 0.15 MGD when fully developed. The estimated total average-day water requirements for these three areas is 0.42 MGD for ultimate development and would increase the City' s ' I estimated total average-day water consumption for Grapevine from 16. 34 MGD for ultimate conditions to 16.85 MGD if these areas are annexed. The ratio of 2.0 from peak-day to average-day and maximum-hour to peak and 0.6 from tank filling to peak-day also would apply to these P Y 9 P Y PP Y additional water requirements. i 3. 10 F EESE AND NICHOLS,INC. 4. 0 SOURCE OF SUPPLY There are currently two sources of water supply for Grapevine' s Water Distribution System. The first source is Grapevine' s Water Treat- ment Plant (WTP) which has a rated capacity of 4.0 MGD. Water for this plant is obtained from Lake Grapevine where the City has a water rights permit. It is estimated that Grapevine' s share of the "safe yield" from the lake is approximately 3.5 MGD. The second source of supply is a ' connection to a Trinity River Authority (TRA) pipeline on the west side of State Highway 121 south of Glade Road. Grapevine has a water pur- chase contract with TRA to supply a portion of the City' s water re- quirements. Terms of this water purchase contract designate a portion of the City of Grapevine as a service area for the TRA water supply. This area is defined as "all of the area within the city limits of the City of Grapevine south of the St. Louis - Southwestern Railroad (except the area within the Dallas/Fort Worth Regional Airport). " The existing boundary is illustrated on Figure 4.1. According to TRA, water treat- ment, high service pumping, and water storage facilities will be con- structed to supply the needs of the five customer cities as long as all of the cities agree to the facilities. This study assumes that the TRA facilities will be modified to meet Grapevine' s future water require- ments above the "safe yield" limits from Lake Grapevine. Based on the projections of average-day water use made in this i study and the current Grapevine/TRA service area boundary, it is esti- mated that by ultimate development, average-day water use in the TRA service area will be 6.89 MGD and 9.45 MGD in the Grapevine WTP service j area. In order for the distribution system to operate within the "safe I 4. 1 fREESE AND NIC HOLS,INC �� CITY OF GRAPEVINE WATER DISTRIBUTION SYSTEM MASTER PLAN GRAPEVINE/TRA SERVICE AREA BOUNDARY 9700 5 ?49 :.::•;;..;. Cat t ' NORMAL 1POOLELEV G 535' i�` •it ; G `` 12! •.,( :57 i ... .G~ 121 I ' 3a2 -0 Fqp. f F% LIPd2 p ii 03 114 Gra . {•.�.�. a ,* r 0 os 4 ;C e 0 P. T 02" f t S. l: "FORT• 0 .•T A Y....=..i��GiON l.� AIRFIELI l "'• • t(�\ iiiI��It'...l.. j{J-F.1�]�� rr,fl(f��.r('ll((,,.AyrrA.,. J^^:• •.V :..::•: IV1 I5: ......... :: ( F •Sl•i Z 1 L ii.. s •ti s :Z::.i_. .1 Y i14 FREESE AND NIC NOL$•INC. FIGURE 4.1 3 s yield" limits from Lake Grapevine, it is recommended that TRA service area be expanded to include the area east of Fairway Drive, south of Northwest Highway, west of Park Boulevard, and south of Dove Road to Jones Branch Creek. This proposed service area boundary also is shown �i on Figure 4. 1. With the boundary at this location for ultimate con- ditions, it is estimated that the average-day water consumption in the Grapevine WTP service area will be approximately 3. 55 MGD and 12.79 MGD in the TRA service area. Table 4.1 shows the estimates of population and land use for the Grapevine Water Treatment Plant and the TRA service area with the boundary at the proposed location. Projected water use for each revised service area is set forth in Table 4.2. The existing rated capacity of Grapevine' s water treatment plant is 4. 00 MGD. Water treatment facilities are usually sized for peak-day demand conditions. Using the peak-day to average-day ratio of 2.0, as 3 discussed in the previous section, the water treatment plant would be capable of supplying average-day water requirements of 2.0 MGD. With wir the Grapevine WTP/TRA service area boundary at its present location, the 1985 average-day water use in the Grapevine WTP service area is esti- mated to be 2.20 MGD and 1.29 in the TRA service area. The estimated i 1985 average-day demands for the Grapevine WTP service area are ap- proximately 0. 20 MGD greater than the recommended demand of 2.0. Re- location of the service area boundary as recommended would reduce the i 1985 estimated usage in the Grapevine WTP service area to approximately f 1. 56 MGD. Based on the water use projections made in this study and the i ' relocation of the Grapevine WTP/TRA service area boundary, it is esti- mated that the water .treatment plant will reach an average-day water i 4. 2 FREESE AND NICNOLs INC. t r� m l0 O o0 00 t\ l0 r� to r-i 00 M m M tD 01 N O O 42) U S- 0l tD rl r-i r� c+l) Ol tD Lc; 2 U N L0 t` 0) O LC) r-i O) Q r-i N N M co d O LD tD Ol tV LI) 00 O a) Lr) Lf) d � Ol N tt l0 tD L rn < i--+ a) Ol Ln O 1-41 O rT 00 14 S.- mt � ri r\ M Ol �' O Lr) a1 U U N Lr) 00 Ol Cr 00 M co d U < WYx rrr a* •r rl 1 N N fM L O Ol � N d �d- d to 4::1- rl 0) t0 tD lD LD CD tD N O N O r-i O O O O O O cLU d' O M � r` r\ r- r- � F- r-1 r--I r-1 H r-i r-i H r-f b Lr) 00 H rl ri r i rl r-1 s' aJ O Lo N O O O O O O S- to p ^ d' O 0) Ol a) Ol 0) Ol Lu\ O tD N tD N N N N N N d H r-1 N N N N N N C U r > rZ L aJ a C rn •r E > a) r-1 0) +-) a In C Cr r0 r0 L N J aJ C:J r C rn 4- O C ro O a) b O •r ro (1) U_ L O O O O O O O O O ~ O C Q Q +� -0 O •r •r •r � " C) LL -W U N tD O L!) Ol M r- rl r- +� r0 r rn r- r- 00 00 00 al Ol O tD V) r > H a) •r O L i. r-� M N r1 r-i r'1 OCL (1) U U �t r\ O M tD Ol N Lr) Q7 U O V) ¢ r-1 r 4 r-i r-f N N N rL a1 d +-� F- l0 O M Ol Ol 01 Ol Ol Ol r0 a) 3 to O M r-1 00 -Zll Kt ct d � -t :�t 4-) LU\ rl O 00 r-f r-1 H rl H r-i r0 a) = tY E C d' Lf) Lr r\ ti r_ r. rl rl •r •r > N a1 tD ri N O) 01 Ol a) 07 Ol W M M N Lo Lr) Lr) Ln Ln Lo S_ W\ al 00 lD ry r- r- r- r� r- u13 O tD r-I d Lfl Lr) Lr7 Lr) Lt7 Lx r-r r-1 r-i rr r-i r-1 rl rl i L Lo O Lo O Lr') O Lo O r-- ra 00 0) 01 O O H 1-4 N N a) m m rn O O O O O O N N N N N N t 4.3 FREESE AND NICHOLS,INC. III i 4!O r- N st <0 O 1-1 N tt to I }f t6 10 ILO co cor-1 n 'd' cf'1 In lD h0 IA to cli Ln t0 4i= m coe0-i 4 r-I -4 N N (V 4)D L Q T u t� N to 06 N Ln a1 r i 47 Ina1 O m N N N CM m r i Of O f qv � f'� 06 IT O r1 4) > N d H b 00 z 00 O m Lo 00 N O E r-4 r•i ri '4 N N N N M > d r t d tt! In Ln UY 'n to UY Lc' R. C a1 ct N IT t01 a1 as a1 as O O p,•r ED N a1 m a1 tT m a1 O.r� rl N N M M M m M M CL L. s 0)O N co O -;r w tl 00 O N N m O tD CT rN-1 rM-1 rm-i —4 rm-t 11-I r-I-I i c � Io Io r- a L Q 44)I= N O "r m O cD ct O O U 6.1C Vf m 1-4IT O r- co 00 a1 Cl -4a r 40 O m ¢ cD cD t0 tD tD th n O1m L u1 E cif > > 41 L > i N 47 41 sh > +h O cD Lr) CV tD O m r- O Lo CL NO to d O M d '41 rr tt1 y C= a O Y r 1 N M M M m M M m 10 w O d N O H +aom > ro 3 at o 4t u r+ to r` r- W o r+ m ur) ys'9 t0 y C a er v v d U) cf! to al _4 r c; C}7i '4ri ri r-+ r•t r^I :--i c u Q _ IL H r-i Its 03 00 ib 00 CO O n ct O O O O O O O 3 a c o c0 Lc a al a1 a1 at a1 o O.I./ e--1 ri N N N N N N N d i I :! a% INtD ct tb O tb N m m m t 6/cm a1 rY tt} N an ri m � >y b 10 41 cmIT CDf-co W co ri IN N C 1l'7 tD I,D } sLs O E lD M In 1-4 M u9 tl a1 N r` 4J r-i ri N N N N N m � d <0 7� O O a1 m Q1 cD <t O co <t '7 S 1— I 41 ED 11"i m Lo I'D I- 1l- 00 M N > m cD 00 61-4 1-1 1-4 e-4 r-1 a+ r d U ro 10 4t U O W a1 CO Ln N a1 tD O N a to w cD to co O ri m co 01 U r'I r-1 ri r--I r1 N N N N } {{ d i iD cD co m m m m M m a O M n O 0 C11 13 C0 C 1 O O O,•r N a1 IT N N N N N N O cD tD ID cD tD c,D t1 i L o Ln In ED s 0 r- 4.4 } t0 c0 cn a1 O O r-I ri N N 7 } t1 ems-} e-4 N N N N N N FREESE AND NICHOLS,INC. production rate of 2.0 MGD by 1988. It is recommended that the water treatment plant be expanded to a rated capacity of 8.0 MGD and be in service by 1990. This expansion will fully utilize Grapevine' s "safe yield" limits from Lake Grapevine and supply the water use requirements in the water treatment plant' s service area for projected ultimate conditions. t 4. 5 FREESE AND NICHOLS,INC. 5.0 PUMPING FACILITIES 5. 1 Existing Pumping Facilities The City of Grapevine' s water distribution system is served by two high service pump stations. The main high service pump station is located at the water treatment plant. There are six pumps at this station with a total installed rated capacity of 9.54 MGD. The firm rated capacity of the water treatment plant high service pump station is 6. 07 MGD. The firm capacity is defined as the total capacity with the largest pump out of service. Using rated capacities can often be mis- leading because the characteristics of the pumping units and the water distribution system frequently prevent operation at rated conditions. Operating data at the water treatment plant indicate that the current maximum amount that can be pumped from the high service pumps is ap- proximately 4.70 MGD. A second pump station is located on Minters Chapel Road south of State Highway 114. This pump station and is used only as an emergency supply. This station is connected to the D/FW Airport System and can obtain water from the Airport, or the ground storage tanks at this station can be filled from the City' s system during low demand periods and repumped back into the system during high demand periods. An inventory of the high service pumping units is summarized in Table 5.1. The Trinity River Authority also supplies water to the City of Grapevine. This delivery point is located south of Glade Road west of State Highway 121. 5. 1 FREESE AND NICHOLS,INC. b O O O M O O Lr) +-) I -:r Lt) L.C) LP) O O i' tD p �' N M M M � � r q S.- 0 +-) O L.r) Ls) O O O O 0 = I Ch n ~ C) -x tD u cc 9 •r a) +� lND C\i N N N ON -x r-i LL •r L a) Ln N N Q) M M c* j L p tD N N r-♦ f" Loco C-D �C d 14 rl r4 M r-I c� 3 c o rts -cs r- C- � 00 00 00 O N O O L � N � R3 C ? a) M: a C > r E C > a) r--q N r--I a) 4-) r-{ CV I Lf) (0 E M 0) O r� r-4 rN-i 3 L N •r p I?) Ql Q) tD a) C 7 d L E tD tD tD -x -x -C -x r--4 O O I p 4-- O (3) to Z r i r-I r-i Q) ra O 4 •— r-i > > 4J .n L ,,.,:... •r•r a) U L N I N L Q }� p •r L J J J r-1 L a) .a70 +� O E I iC J o Z rN1 C C L S- O O a) a1 to to > L .Y -1L r0 O U U a) U r0 r0 r0 to 4- O O O O +-) ra >= L L L C •r +� A >1 o L ro c ¢ co co m F— a) Q) 4-) r }) ¢.) r0 O N r— i � •r b I L F— E > C] a)E -0 L t0 d 0) H N M d' Lo t N D H 0 o t1 10 Z 3 p Z 5.2 FREESE AND NICHOLS,INC. 5. 2 Proposed Pumping Facilities In the daily water use cycle, the duration of the period of the i highest use rate is relatively short. The use of elevated storage tanks in a water distribution system eliminates the need for high service 3 pumping capability that is equal to the maximum-hour demand. The elevated tanks provide stored water within the system that can supply the difference between the maximum-hour demands and the high service pump capacity. In the design of water distribution systems, the most desirable ' high service pumping rate is approximately 70 to 80 percent of the maximum-hour use rate. In any case, not less than 60 percent of the i maximum-hour requirements should be supplied by pumping, or not more than 40 percent should be obtained from elevated storage tanks. Using a greater amount from elevated storage results in the requirement for fairly high refill rates of flow during the nighttime. To refill the tanks at such high rates requires pipelines from the pump station to the tanks with larger diameters than would otherwise be required to satisfy the maximum-hour demand condition. Pumping at rates significantly greater than 80 percent of the 3 maximum-hour rate also results in the need to increase the pipe dia- meters to maintain the pump discharge operating heads within acceptable limits. Pumping at higher rates also does not permit the full utili- zation of the elevated storage capability. In the design of Grapevine' s water distribution system it was considered desirable to supply 75 percent of the projected maximum-hour demands from pumping, with the remaining 25 percent supplied from 5. 3 FREESE AND NICHOLS,INC. elevated storage. This serves to reduce the severity of peak pumping requirements. Since severe peak loads occur only during a small per- centage of the system' s operation, it is more economical to provide these peak water supplies from storage. The State Board of Insurance and the Texas Department of Health have adopted the following design criteria for high service pumping. The State Board of Insurance requires the pumping capacity to be equal a to 130 GPCD for 24 hours, and the Texas Department of Health (TDH) re- quires the pumping capacity to be equal to the peak-day demand with the i largest pump out of service. Grapevine has enough existing high service pumping capacity at the ; Water Treatment Plant to satisfy the State Board of Insurance' s require- ments through ultimate development conditions. Using the TDH require- ments, the high service pumps at the plant and the DFW Pump Station will meet the requirements for 1985 but will not meet the requirements for i 1990 and beyond. Conversations with the TDH indicate that Grapevine may a be able to consider a portion of TRA' s high service pump capacity as belonging to Grapevine. This arrangement must be worked out between the TDH, TRA, and the other customer cities served by TRA. For the purpose of this study, it has been assumed that an agreement can be reached and that Grapevine' s share of the firm TRA high service pumping capacity will equal the projected peak-day water usage in Grapevine' s TRA service area and that the Grapevine Water Treatment Plant will have firm high service pumping capacity to meet the projected peak-day requirements in the Grapevine WTP service area. Using this assumption, the firm capacity at the City' s WTP for ultimate conditions would be 7. 10 MGD and 5.4 FGEESE ANO NICHOLS,INC. 75 percent of the maximum hour demand in the Grapevine WTP service area would be 10.65 MGD. Based on the analysis of the distribution system, it is recommended that the firm high service pumping capacity at the City' s Water Treat- ment Plant be increased to 16. 00 MGD to provide for effective operation of the water distribution system for future conditions. This would increase the pumping capacity at the WTP Plant by approximately 10.00 MGD over the existing capacity. The installation of this additional 10. 00 MGD could be concurrent with the 4.0 MGD expansion of the Water Treatment Plant which is recommended by 1990. If the City elects to stage the construction of the high service pumping facilities, it is recommended that the firm high service pumping capacity at the water treatment plant be increased to 10. 00 MGD by 1990 and 16.00 MGD by 1995. i 2 5. 5 FREESE ANO NICHOLS,INC. i 6.0 STORAGE FACILITIES 6. 1 Existing Storage Facilities Table 6. 1 shows an inventory of the existing storage facilities for Grapevine' s Water Distribution System. There are three steel ground storage tanks located at the water treatment plant with a total combined 7 capacity of 1.42 MG. Two steel ground storage tanks are located at the D/FW Pump Station. Their combined capacity is 0.30 MG. The total ground storage capacity of the City' s system is 1. 72 MG. The WTP 3 Clearwell No. 3 is the relocated Southwest Booster Pump Station Tank. 3 The City of Grapevine is served by three elevated storage tanks. A ' 250,000 gallon elevated tank is located west of the central business district on Barton Street. Located near the intersection of Dove Road i and Park Boulevard is a 750,000 gallon elevated tank. The third ele- vated tank has a capacity of 1,000,000 gallons and was completed in the fall of 1985. This tank is located near the intersection of Mustang 5 Drive and Timberline Drive. Total elevated storage capacity for Grape- vine is 2.0 MG. The total combined capability of Grapevine' s storage facilities is 3.72 MG. 3 6.2 Proposed Storage Facilities Required ground and elevated storage capacities for the City of Grapevine, based on the design criteria set forth by the State Board of Insurance and the Texas Department of Health, are summarized in Table i 6. 2. The State Board of Insurance requires that ground storage capacity be equal to 130 gallons per capita (GPC) and elevated storage capacity be equivalent to 54 GPC. The requirements for a Texas Department of 6. 1 FREESE AND NICHOLS,INC. a a a a a c c c c c a a a O O O o O a) a) a) 0 0 0 0 0 +) +-) +J Ln S- S_ S_ S_ S_ ro ro ro 0) 0) 0) > > > 0 c a) a) aJ C C C C C r r AM% E a) a) O O O O 0 a) 0 r r r r r r r U a) a) v aJ CL aJ a) a) Ln CN N Ln In Ln tN Ln a rs^ O O ILD to 00 Lo O ro c +-) -x a) ro LL. d M -K M O l7) O _ N N N N M co C ro r d N v S-. •r a +� c r•\ -x In r O•r V) O O r- ro •r r 4 Ln Ln rl O LI) O a) M: U 4- ro -x -x c ro S_ > N N N -X -X r-I Q) r-i E LL a) a) +) r- rl- r" r` �o i• > a) > r LL- LC) Lf) Lr) r-1 a) +-) a) O W CL Ln cr ro ro S_ V) S_ C7 O r c +> 4- O Ln ro O •r f— +•) µ.- c O +> I-, O O O O O O O O U I-. S.. ro -P c O O O O O O O O +-) O c •r O to +� U r O O O O O O O O r c E ro r O O N O O Ln Lo O C] a) O N N r— O > Z ro (7 a) a--L ro 3 c c r I N F- ►� = a c a O O a) ro a ri N M Z Z ~ b a) a) > a > c 0) O O O O •r- Z Z Z S_ S_ W ro W a O 0 > ro r r r +-) +-) {.) N a) U r r r C/) L/) a) > ro 0 a) a) a) a) W r r —) 3 3 3 a a s_ s- a •r + S_ S_ a) ro ro ro ro V) ro +> > a) v a) 0 0 o rs ro ro �- S- S_ c c E U U U C'J C7 O ro r- +-J a a a 3 3 L > Lln Lin z 3 3 3 a o g -x -x co cm 6.2 FREESE AND NICHOLS,INC. Table 6.2 City of Grapevine . Water Distribution System Master Plan Storage Requirements Year Type State Board of Texas Department of Insurance Health Approved System (Gallons) (Gallons) 1985 Ground 2,863,400 2,278,600 Elevated 1,193,100 1,211,400 Total 4,056,500 3,490,000 1990 Ground 5,111,100 4,367,600 Elevated 2,129,600 2,162,400 Total 7,240,700 6,530,000 1995 Ground 6,463,300 5,655,500 Elevated 2,693,100 2,734,500 Total 9,156,400 8,390,000 2000 Ground 8,173,500 7,102,000 Elevated 3,405,600 3,458,000 Total 11,579,100 10,560,000 2005 Ground 8,173,500 8,172,000 Elevated 3,405,600 3,458,000 Total 11,579,100 11,630,000 6. 3 FREESE AND NICHOLS,INC. Health "Approved" system state that the total storage capacity of the system must be equal to 185 GPC or the average-day requirement, which- ever is less. The elevated storage capacity, which is included in the total storage requirements, must be equal to 50 percent of the average- day requirement or 55 GPC, whichever is less. The maximum requirement for elevated storage is 5.0 million gallons. The City' s existing storage facilities will meet the TDH criteria for 1985 conditions, but when comparing the existing facilities to the Insurance Board' s requirements the ground storage will be deficient by approximately 1,143,400 gallons. Conversations with the State Board of Insurance and the TDH indicate that a portion of TRA' s storage facili- ties also could be considered Grapevine' s. This type of arrangement must be worked out between the TDH, State Board of Insurance, TRA, and the remaining customers served by TRA. s It is recommended that the City construct an additional 2.5 MG of ground storage at the Water Treatment Plant at the time of the proposed plant expansion in 1990. The construction of the proposed ground stor- age facilities at the WTP also could be done in stages. It is recom- mended that if staged construction of these facilities is adopted a 1.0 MG tank be constructed by 1990 and a 1.5 MG tank be completed by 1995. Also, by 1995 it is recommended that a 1. 5 MG elevated storage tank be constructed near the existing Wastewater Treatment Plant. These im- provements will meet the Insurance and TDH requirements for elevated storage through ultimate development but ground storage will be defi- cient by approximately 3.88 MG unless an agreement can be reached to allow Grapevine to include a portion of TRA' s ground storage in their requirements. 'ate 6.4 FREESE AND NICHOLS,INC. 7.0 WATER DISTRIBUTION SYSTEM .wK;g 7.1 Existing Water Distribution System The City of Grapevine' s existing water distribution system is illustrated on Plate I at the end of this report. Facilities construc- ted since the 1981 Water Distribution Study have been shown as well as incorporated into the computer model of the City' s distribution system. The Mustang Drive 1.0 MG Elevated Tank and the 12-inch water lines in Dove Road, Austin Street, Minters Chapel Road, Mustang Drive and Hall- Johnson Road were under construction during the summer of 1985 and were not included in the analysis of the water distribution system for 1985 conditions. They have been included in the analysis of the distribution system for future conditions. Grapevine' s existing water distribution system was analyzed for a 1985 maximum-hour demand of 13.96 MGD. The supplies from the high service pumping facilities and the elevated storage tanks are shown in Table 7. 1. Water distribution system pressure contours for this condition are shown on Plate I. There are four areas in the City where the computer analysis indi- cated that the pressures were less than 40 pounds per square inch (psi) during maximum-hour conditions. Normally, it is desirable to maintain operating pressures of at least 50 psi in residential areas and somewhat more in industrial areas. During peak hours of heaviest summertime demand, pressures of 40 psi are normally considered satisfactory but lower pressures generally will not be acceptable. In two sections of the City, the Northwest area along Kimball Road and the Northern area along Redbud Drive, low pressures are caused by excessive head loss in the distribution pipelines supplying the areas. Both of these areas 7. 1 FREESE ANO NICHOLS,INC. Table 7. 1 City of Grapevine Water Distribution System Master Plan 1985 Maximum-Hour Sources of Supplyw Source Model Amount Flow Pressure _ (MGD) (PSI) Grapevine Water Treatment Plant 4. 70 103 DFW Pump Station -0- 45 Trinity River Authority 2. 20 69 Sub-Total Pumping 6.90 i Dove Road Elevated Tank 5.28 Barton Road Elevated Tank 1.78 Mustang Drive Elevated Tank (1) -0- Sub-Total Elevated Storage 7.06 Total 13.96 are experiencing rapid growth and in order to alleviate the low pres- sures in these areas, additional pipelines should be constructed to , provide service to these areas. The remaining two areas of low pressure are located on the western edge and in the southwest area of the City. Again, rapid growth is occurring in these areas. This, along with the high ground elevation in these areas, accounts for the low pressures. When the Mustang Drive Elevated Tank is placed into service, pressures should increase. The recommended balance of water supplied to the distribution system during peak-hour conditions is 75 percent from pumping and 25 percent from storage. The balance of water supplied to the distribution system during the analysis of the 1985 maximum-hour condition shown in Table 7. 1 was 49 percent from pumping and 51 percent from elevated 7. 2 FREESE AND NICHOLS,INC. i storage. There are two reasons the supply to the system from pumping during peak-hour conditions was less than the recommended 75 percent. The first is restrictions in the distribution system. The firm in- ,,. stal 1 ed rated capacity of the Water Treatment Plant is 6.07 MGD. Re- strictions in the water distribution system through the center of town caused the pumps at the Water Treatment Plant to pump at higher operat- ing heads which reduced the flow from the pumps. The two 16-inch pipe- lines from the Water Treatment Plant connect to 12-inch lines northeast of the downtown area and this reduction in pipe diameter greatly reduces the carrying capacity of the distribution system. In order to increase the supply from the Water Treatment Plant, a major transmission line will be required to move the water across town. Additional losses can be caused by accumulation of deposits on the interior of the pipe, even when the deposits are very thin and cause no significant decrease in the area. The physical , chemical and biological characteristics of water, and the choice of pipe materials are among the factors that influence the nature and degree of deposition in pipelines. To maintain the primary distribution network pipelines in reason- ably good condition they can be cleaned. Several chemical and physical techniques now exist for cleaning pipelines, and undoubtedly better techniques will be developed in the future. The power consumed in the operation of pumping units is directly proportional to the head, and the head is directly proportional to the pipe size and internal condition of the pipelines. As the cost of energy continues to increase, a program of cleaning all major transmission pipelines becomes more cost ef- fective. The need to clean a pipeline can be determined by field tests. 7. 3 FREESE AND NICHOLS,INC. This type of cleaning program should maintain most of the major trans- mission pipelines with an adequate conveyance capability ("C" factor of on* 110 or higher). All transmission pipelines installed in the future should include the construction of facilities required to permit the insertion of pipe cleaning equipment. Most of the 10-inch and 12-inch pipelines through the downtown area have been in service for many years and, as is the case with most pipe- lines, have had their carrying capacities reduced by a build-up of deposits on the interior of the pipe. One of the two 16-inch pipelines from the Water Treatment Plant was placed into service in the early 1960's and the other was placed into service in the early 1980' s. Because these are the two major supply lines from the Water Treatment Plant to the distribution system, it is recommended that the City begin a program of testing and cleaning these lines to maintain a "C" factor of 110 or higher in thse 16-inch lines as well as other major transmis- am sion lines in the distribution system. The second reason that the maximum-hour supply from pumping was only 49 percent of the demand was that TRA did not have the facilities to furnish more than the 2.20 MGD shown in Table 7.1. TRA currently is expanding its Water Treatment Plant to a capacity of 27.0 MGD. This expansion would be completed by the summer of 1986 and will increase the supply into the City' s distribution system from TRA. In addition to this plant expansion, the TRA currently is working on a second expansion of the same plant which would increase the capacity to 42.0 MGD. TRA proposes to have this expansion completed by 1988. Because of the restrictions limiting the amount of water to the 7.4 FREESE AND NICHOLS,INC. i I distribution system from pumping during peak periods, the remaining supplies must come from elevated storage. Increasing the supply from elevated storage causes the tanks to empty in a very short period. This not only causes additional isolated areas of low pressures, but also reduces the amount of stored water available for fire protection during peak use periods. The 1.0 MG Mustang Drive Elevated Tank under con- struction will provide additional stored water in the system for peak usage and fire protection. 7.2 Proposed Water Distribution System Improvements proposed for Grapevine' s Water Distribution System for Ultimate Development are shown on Plate II. Maximum-hour sources of supply to the distribution system for future conditions are shown in Table 7.2. The pressure contours shown on Plate II represent maximum- hour pressures for ultimate conditions. The numbers by the recommended improvements correspond with the proposed program of improvements recom- mended in Tables 8. 1 and 8. 2, and the detailed cost estimates in Ap- pendix A. For future conditions, 75 percent of the maximum-hour demand is supplied from pumping and 25 percent from elevated storage. It is recommended that the firm high service pumping P Y capacity at the Water Treatment Plant be increased to 16. 00 MGD and that TRA supply the balance of the high service pumping. By 1990, it is proposed that the Water Treatment Plant' s rated capacity be increased to 8.00 MGD and an additional 2. 5 MG of cl earwel 1 storage be constructed at the plant. A 1.5 MG elevated tank also is proposed by 1995. This tank should be constructed near the City' s existing Wastewater Treatment Plant. 7. 5 FREESE AND NICHOLS,INC. Table 7. 2 City of Grapevine Water Distribution System Master Plan Future Maximum-Hour Sources of Supply Source 1990 2000 2027 Flow Pres. Flow Pres. Flow Pres. (MGD) (PSI) (MGD) (PSI) (MGD) (PSI) Grapevine WTP 10.00 109 16.00 105 16. 00 90 DFW Pump Station -0- 54 -0- 53 -0- 50 TRA 9. 50 94 15. 66 94 33.00 97 i Sub-Total Pumping 19. 50 31. 66 49.00 Dove Rd. Elev. Tank 5. 28 3.61 5. 75 Barton Rd. Elev. Tank .50 1. 16 2. 56 Mustang Dr. Elev. Tank .84 2. 22 1. 52 Shadybrook Elev. Tank (Proposed) -0- 3. 59 6. 53 Sub-Total Elev. Storage 6. 62 10. 58 16. 36 TOTAL 26. 12 42. 24 65. 36 The treatment, storage and high service pumping improvements de- scribed above, and the proposed pipelines shown on Plate II have been i sized to meet the projected peak-demand conditions for ultimate de- velopment. The scheduling of improvments is based on the projections of population and land development growth rates made in this study. In- ; j creases or decreases in these growth rates could change the estimated times when projects have been proposed for construction. It is recommended that the City continue to monitor the population and land I development growth rates to determine if recommended construction dates made in this study should be revised. Recommended pipelines on Plate II have been proposed for three 7. 6 FREESE AND NICHOLS,INC. periods: 1987 through 1991, 1992 through 2000, and 2001 through 2027 or ultimate development. There are three major pipelines recommended by 1991. The first is a major 20/16/12-inch pipeline across the northern portion of the City. This pipeline is proposed by 1988 and would con- nect to the two existing 16-inch pipelines from the Water Treatment Plant at the intersection of Northwest Highway and Ruth Wall Street and travel in a northwesternly direction along the proposed future route of 1 Dove Road. At Dove Loop Road this pipeline would reduce to a 16-inch line and continue west along Dove Road reducing again to a 12-inch line 3 near Park Boulevard where it would continue west to Snakey Lane. The second major line, which also is proposed by 1988, is the completion of the 20-inch and 16-inch pipeline along the east side of State Highway 121. This pipeline was proposed in the 1981 study. The ; third major line is a 24/20-inch transmission line from the Water Treat- ment Plant to the northeast part of the City. Based on construction schedules provided by developers, this line would be required by 1987. In addition to construction of these major transmission mains, it is recommended that the City begin a program of testing and cleaning all of its major transmission mains. By constructing the 20/16/12-inch pipeline and cleaning the existing 16-inch pipelines (C=120) from the 3 Water Treatment Plant, it is estimated that carrying capacity of the two 16-inch pipelines can be increased from 4. 70 MGD to approximately 7.25 MGD while maintaining acceptable operating conditions at the Plant. Additional lines proposed by 1991 are a 12-inch pipeline in Ball i Street, 16-inch and 12-inch pipelines in Dallas Road, and a 12-inch pipeline in Snakey Lane. These streets are proposed for reconstruction 7. 7 FREES E AND NICHOLS,INC. i and it is recommended that the water lines be included as a part of the construction. The remaining lines recommended from 1986 through 1991 are to provide service in new growth areas or reinforce existing Ow portions of the distribution system. There are two major pipelines proposed from 1992 through 2000. As the supply of water from TRA increases, it will be necessary to move this water from the southern to the northern portion of the City. The first major pipeline is a 30/24-inch pipeline along State Highway 121 from Timberline Drive northward across State Highway 114. The second pipeline is a combination 20-inch and 16-inch pipeline along William D. Tate Avenue and Ball Street to the proposed furture Dove Road extension. I The remaining lines proposed from 1992 through 2000 are to serve new growth areas. Only two pipelines are proposed from 2001 through ultimate develop- ment. The first is a 20-inch pipeline along Northwest Highway from Fairway Drive northeastward to International Parkway. The second is a 36/30-inch pipeline along State Highway 121 from the TRA delivery point to Timberline Drive. These pipelines will be required to move large quantities of water from one section of town to another as demands increase in the future. In addition to analyzing the system for projected peak demands based on the ultimate development of land within the existing City limits, three additional areas within Grapevine' s extraterritorial l s jurisdiction were included to determine if annexation of any or all of the areas would change any of the improvements or necessitate additional improvments. These three areas and their water use requirements are 7.8 FREESE AND NICHOLS,INC. I I ` I I I i discussed in Section 3.0. The results of this additional analysis indicate that the improvements proposed for ultimate development of the land within the existing city limits also will be adequate if any or all of the areas are annexed. No additional improvements will be required. The proposed water distribution system also was evaluated based on the fire flow requirements for various agencies. The TDH requires a minimum residual pressure of 20 pounds per square inch under any and all conditions of demands that can be placed on the system. The State Board of Insurance states that a residual pressure of 20 PSI be maintained for the following fire flow conditions: principal mercantile and industrial I areas, 3,000 GPM; light mercantile areas, 1,500 GPM; congested residen- tial areas, 750 GPM; scattered residential areas, 500 GPM. The Fire Prevention and Engineering require- ments of Texas bases its fire flow re uire- ments on an actual physical survey of the types of structures that must be protected. The Bureau' s survey estimates that the fire flow in Grapevine should generally be equal to 2,000 GPM with the following ex- ceptions: Hilton Hotel , 1,000 GPM; Lumber Yard at Dallas Road and Business 114, 3,000 GPM; Middle School , 3,000 GPM; Main Street and Railroad Tracks, 3,000 GPM; Apartments at Dove Road and Park Blvd. , j 3,000 GPM; and the High School , 5,000 GPM. They suggest that the dis- tribution system be capable of supplying these demands during peak-day i conditions with a minimum residual pressure of 20 PSI. Tank filling conditions also were imposed on the future water distribution system to determine its ability to re-fill two-thirds of the volume of the elevated storage tanks in an eight-hour period. The first tank to fill was the 1.0 MG Mustang Drive Tank followed by the 7. 9 FREESE AND NICHOLS,INC I 0.25 MG Barton Road Tank and then the proposed 1. 5 MG Shadybrook Tank. The 0.75 MG Dove Road Tank, because of its distance from the Water I Treatment Plant and the TRA source, was the last to fill . Favorable results were obtained when the future water distribution system was analyzed for fire flow and tank filling conditions. In the 1981 Water Distribution System Study, a 20-inch pipeline was proposed from the Water Treatment Plant south to Northwest Highway then southwesterly along the Highway to Ruth Wall Street. Because of the I � major growth and development projections made in this study for the northeast portion of the City, most of the water produced at the Water Treatment Plant will be used in this area. Based on the assumptions of population growth and land use development, this 20-inch pipeline will not be required. However, if development occurs at a much slower rate in the northeast portion of the City than projected in this study, additional water would be available at the plant after the proposed plant expansion in 1990. Moving this water from the plant back to town would require the construction of a third pipeline. It is recommended that Grapevine review the development and water consumption in the northeast portion of the City at the time of the proposed water treat- ment plant expansion to determine if a third pipeline to town is neces- sary. This third pipeline will allow the City to fully utilize the plant' s treatment capacity and high service pumping facilities if growth does not occur in the northeast portion of the City. i 1 { 7. 10 FREESE AND NICHOIS,INC 8.0 PROPOSED IMPROVEMENTS PROGRAM The proposed program of improvements for the period 1986 through 1991 is outlined in Table 8. 1. The improvements are divided into years and should be completed by the year indicated. The proposed location for most of the pipelines and the elevated storage tank shown on Plate II can be modified slightly without materially effecting the hydraulic operation of the distribution system. Only those improvements that are considered necessary for satisfactory operation of the system have been included. Some of the pipelines have been oversized to allow for anticipated ultimate development within the City. This study has considered only the principal transmission lines in the system. In new service areas, additional smaller lines also will be required. The overall estimated total costs are intended to reflect the complete cost of placing a line in service, including contingencies and x engineering and administration. These estimates are based on recent construction costs. Right-of-way costs have not been included in these costs. The cost on individual projects can be expected to vary above and below the indicated cost, depending on actual costs at the time of construction. Unit costs and detailed estimates for each project have been included in Appendix A. The number associated with each project is used to identify the project on Plate II. The scheduling of improvements in Table 8. 1 was based on the needs of the distribution system and foreseeable short term growth. It is recommended that Grapevine continue to monitor its growth and water consumption to determine if the estimated completion dates for these projects should be adjusted. , 8. 1 FREESE AND NICHOLS,INC. ^ � | \ ' ^ ' � , � � � | Table 8.1 City of Grapevine Water Distribution System Master Plan Proposed 1986 Through 1991 Improvements Program Year Description 1985 Total Estimated Cost 1986 1) 12-inch Ball Street Distribution Pipeline $ 175,313 2) Clean Water Treatment Plant Transmission Pipelines 58,075 1987 3) 10-inch Glade Road Distribution Pipeline $ 98,175 4) 16-inch and 12-inch Dallas Road Distribu- tion Pipelines 243,375 5) 16/20-inch Northeast Transmission Pipeline 517,294 7) 12-inch Mustang Drive Distribution Pipeline 123,338 8) 8-inch State Highway 26 Distribution Pipelines 138,600 Distribution Pipelines 1,212,250 1989 12) 12-inch and 8-inch Parr Lane Distribution 13) St. Louis Southwestern R. R. 154,963 Distribution Pipelines 1990 14) Water Treatment Plant Improvements $ 6,492,992 � -inch State Highway 360 Distribution Pipeline! 259,325 16) 8-inch Northwest Distribution Pipelines 341,141 ' 17) 8-inch Ruth = Distribution � Pipelines213,978 1990 Total $ / ,307,436 ' tiun Li 273 405 � Line ' 1986 THROUGH 1991 TOTAL $12,6II,513 82 ` FREESE AND NICHOLS,INC � Estimated total cost for the 1986 through 1991 program is $12,611,513. The largest expenditure is $6,492,992 in 1990 when the water treatment plant capacity is increased from 4.0 MGD to 8.0 MGD and additional storage and high service pumping facilities are constructed. Improvements recommended from 1992 through 2027 (ultimate develop- ment) are shown in Table 8.2. The total 1985 estimated cost of these improvements is $6,715,633. The largest single expenditure during this period is $1,650,825 for a 1. 5 MG elevated tank. I P 8. 3 II FREESE AND NICHOLS,INC. ! � | � � ' ` ` , ' � � � Table 8.2 City of Grapevine Water Distribution System Master Plan Proposed 1992 Through 2027 Improvements Description 1985 Total Estimated Cost 19) 30/24-inch State Highway 121 Transmission Pipeline $1,158,882 20) 20-inch and 16-inch Ball Street Transmission Pipeline 677,963 21) 1.5 MG Elevated Storage Tank 1,650,825 23) 12-inch Parr Road Development Pipeline 168,438 � 24) 12-inch State Highway 114 Distribution Pipeline 183,425 ' Development Pi _ 919,655 ' Northeast Development ' 265,650 � , 27) 20-inch Northeast Supply ! Pipeline 479,931 �~=, > 121 Supply Pipeline 1J]55)90I 1992 UGH 2000 TOTAL $6 715 33 � / , ` � - ` ^ � 84 � ="ES"AND°="°`S,=C, � it APPENDIX A COST ESTIMATES FREESE AND NICMOIS,INC. ' � � | ( i ' } | � | , � | ' � � ^ i ^ ' | | � � ` � Appendix A Table of Contents Description Page Table A-1 Water Distribution System Pipeline Construction Cost A-1 Table A-2 Miscellaneous Water Distribution System Unit Costs A-2 1) Ball Street Distribution Lines A-3 2) Clean Water Treatment Plant Transmission Lines A-4 3) Glade Road Distribution Line A-5 4) Dallas Road Distribution Lines A-6 5) Northeast Transmission Lines A-7 6) Northeast Distribution Lines A-8 7) Mustang Drive Distribution Line A-9 8) State Highway 26 Distribution Line A-10 9) Dove Road Transmission Line A-11 11) State Highway 121 Distribution Line A-13 12) Parr Lane Distribution Lines A-14 14) Water Treatment Plant Improvements A-16Distribution Line . � 16) Northwest Distribution Lines 8-l8 ' ' Distribution Lines. .. -- | | Line 19) State Highway 121| ' | Transmission Line � " 21 \ ! Line i -- ^ ! ,RE==AND°=°"=.INC � ! | � � Appendix A Table of Contents, Continued 21) 1.5 MG Elevated Storage Tank A-23 22) Business 114 Distribution Line A-24 23) Parr Road Development Lie A-25 24) State Highway 114 Distribution Line A-26 25) State Highway 360 Development Line A-27 26) Northeast Development Lines A-28 27) Northeast Supply Line A-29 28) State Highway 121 Supply Line A-30 S FREESE AND NICHOLS,INC. Table A-1 City of Grapevine Water Distribution System Master Plan Water Distribution System Pipeline Construction Cost Diameter Base Unit Cost unit Cost of Pipeline I map for Pipeline Installed with Related Items Installed (Inches) ($/L. F. ) ($/L.F. ) 6 15.00 18. 75 8 18.00 22. 50 10 21.00 26.25 12 25.00 31.25 16 30.00 37.50 18 34.00 44.20 20 38.00 49.40 24 46.00 59.80 30 57.00 74. 10 33 63.00 81. 90 36 68.00 88.40 42 78.00 101.40 48 92.00 119.60 54 114.00 148.20 60 120.00 156.00 3 3 i A-1 FREESE AND NICHOLS,INC. Table A-2 City of Grapevine Water Distribution System Master Plan , :. Miscellaneous Water Distribution System Unit Costs BORINGS Casing Size Unit Cost (in) ($/L. F. ) 18 200.00 24 250.00 27 280.00 33 330.00 36 350.00 42 400.00 48 450.00 54 500.00 60 550.00 66 600.00 72 650. 00 PAVEMENT REPLACEMENT $20.00 S.Y. ELEVATED STORAGE TANKS 0.50 MG = $ 585,000 1.00 MG = $1,131,000 1.50 MG = $1,696,500 2.00 MG = $2,262,000 WATER TREATMENT PLANT EXPANSION $1.00 per gallon A-2 F REESE AND NICHOLS,INC. Estimated Construction Cost - Water Line Description: 1) Ball Street Distribution Lines r■•w Estimated Construction Date: 1986 Item Quantity Unit Cost Cost 12-inch Pipeline 4,080 LF $31.25 $127,500 Subtotal $127,500 j Contingencies 25% 31,875 Estimated Construction Cost $159,375 Engineering and Administration 10% 15,938 TOTAL ESTIMATED COST $175,313 i 3 A-3 F EESE AND NICHOLS,INC. 1 i Estimated Construction Cost - Water Line I Description: 2) Clean Water Treatment Plant Transmission Lines Estimated Construction Date: 1986 Item Quantity Unit Cost Cost Clean 16 Pipelines 19,200 LF L. S. $501 500 Subtotal $50,500 I Contingencies 15% 7,575 i Estimated Construction Cost $58,075 Engineering and Administration 10% 0 1 TOTAL ESTIMATED COST $58,075 �I I I I A-4 t FREESE AND NICHOLS,INC I 1 Estimated Construction Cost - Water Line i Description: 3) Glade Road Distribution Line Estimated Construction Date: 1987 Item Quantity Unit Cost Cost j i i 10-inch Pipeline 2,720 LF $26.25 $71,400 Subtotal $71,400 E Contingencies 25% 17,850 Estimated Construction Cost $89,250 C Engineering and Administration 10% 8,925 TOTAL ESTIMATED COST $98,175 1 i I A-5 Eft EESE AND NICHOLS,ANC. it it i Estimated Construction Cost - Water Line I Description: 4) Dallas Road Distribution Lines Estimated Construction Date: 1987 Item Quantity Unit Cost Cost i 12-inch Pipeline 3,360 LF $ 31.25 $105,000 16-inch Pipeline 1,920 LF 37.50 72,000 i Subtotal $177,000 Contingencies 25% 44,250 �I Estimated Construction Cost $221,250 Engineering and Administration 10% 22,125 TOTAL ESTIMATED COST $243,375 I I i I I I I i I I A-6 FREESE AND NICHOLS,INC i Estimated Construction Cost - Water Line r Description: 5) Northeast Transmission Lines Estimated Construction Date: 1987 Item Quantity Unit Cost Cost 20-inch Pipeline 5,760 LF $49.40 $284,544 24-inch Pipeline 2,080 LF 59.80 124,384 Subtotal $408,928 Contingencies 15% 61,339 Estimated Construction Cost $470,267 Engineering and Administration 10% 47,027 TOTAL ESTIMATED COST $517,294 a A-7 , FREESE AND NICHOLS,INC Estimated Construction Cost - Water Line Description: 6) Northeast Distribution Lines Estimated Construction Date: 1987 Item Quantity Unit Cost Cost 12-inch Pipeline 19,280 LF $31.25 $602,500 I Subtotal $602,500 Contingencies 15% 90,375 I Estimated Construction Cost $692,875 Engineering and Administration 10% 69,288 TOTAL ESTIMATED COST $762,163 j I I I i ,I I I A-8 f I FREESE AND NICHOLS,INC. 1 I I I i �i Estimated Construction Cost - Water Line Description: 7) Mustang Drive Distribution Line Estimated Construction Date: 1987 Item Quantity Unit Cost Cost 12-inch Pipeline 3,120 LF $31.25 $ 97,500 I Subtotal $ 97,500 Contingencies 15% 14,625 Estimated Construction Cost $112,125 Engineering and Administration 10% 11,213 TOTAL ESTIMATED COST $123,338 I i I j i i I I I i A-9 FREESE AND NICHOLS,INC Estimated Construction Cost - Water Line Description: 8) State Highway 26 Distribution Line Estimated Construction Date: 1987 Item Quantity Unit Cost Cost 8-inch Pipeline 4,480 LF $22.50 $1001800 Subtotal $100,800 Contingencies 25% 25,200 Estimated Construction Cost $126,000 Engineering and Administration 10% 12,600 3 TOTAL ESTIMATED COST $138,600 I A-10 j i ' FREESE AND NIC HOLS,INC Estimated Construction Cost - Water Line Description: 9) Dove Road Transmission Line Estimated Construction Date: 1988 Item Quantity Unit Cost Cost 12-inch Pipeline 3,200 LF $31.25 $ 100,000 16-inch Pipeline 2,640 LF 37.50 99,000 20-inch Pipeline 10,560 LF 49.40 521,664 Pavement Replacement 2,560 SY 20.00 51,200 Subtotal $ 771,864 Contingencies 20% 154,373 i Estimated Construction Cost $ 926,237 Engineering and Administration 10% 92,624 TOTAL ESTIMATED COST $1,018,861 I I I i s I, A-11 , FREESE AND NICHOLS,INC. ___ Estimated Construction Cost - Water Line vM Description: 10) Snakey Lane Distribution Line Estimated Construction Date: 1988 Item Quantity Unit Cost Cost 12-inch Pipeline 5,520 LF $31.25 $172,500 Subtotal $172,500 Contingencies 15% 25,875 Estimated Construction Cost $198,375 i Engineering and Administration 10% 19,838 TOTAL ESTIMATED COST $218,213 �w A-12 F EESE AND NICHOLS,INC i I I Estimated Construction Cost - Water Line Description: 11) State Highway 121 Distribution Line Estimated Construction Date: 1988 Item Quantity Unit Cost Cost 16-inch Pipeline 2,720 LF $ 37.50 $ 102,000 20-inch Pipeline 6,000 LF 49.40 296,400 Highway Crossing 24-inch 550 LF 250.00 137,500 Highway Crossing 33-inch 1,280 LF 330.00 422,400 I Subtotal $ 958,300 i Contingencies 15% 143,745 I I Estimated Construction Cost $1,102,045 i Engineering and Administration 10% 1101205 TOTAL ESTIMATED COST $1,212,250 I i i I A-13 FREESE AND NICHOLS,INC I I Estimated Construction Cost - Water Line Description: 12) Parr Lane Distribution Lines Estimated Construction Date: 1989 Item Quantity Unit Cost Cost I I 8-inch Pipeline 2,560 LF $22.50 $ 57,600 12-inch Pipeline 6,000 LF 31.25 187,500 Subtotal $245,100 Contingencies 15% 36,765 Estimated Construction Cost $281,865 Engineering and Administration 10% 28,187 TOTAL ESTIMATED COST $310,052 I i A-14 F EESE AND NICHOLS,INC. i Estimated Construction Cost - Water Line Description: 13) St. Louis Southwestern RR Distribution Line Estimated Construction Date: 1989 i Item Quantity Unit Cost Cost 12-inch Pipeline 3,920 LF $31.25 $122,500 Subtotal $122,500 i Contingencies 15% 181375 j Estimated Construction Cost $140,875 Engineering and Administration 10% 14,088 TOTAL ESTIMATED COST $154,963 s I I A-15 .., FREESE AND NICHOLS,INC t Estimated Construction Cost - Water Line Description: 14) Water Treatment Plant Improvements Estimated Construction Date: 1989 Item Quantity Unit Cost Cost 4.0 MGD Plant Expansion 1 EA LS $4,000,000 2.5 MG Ground Storage Capacity 1 EA LS 447,200 10 MGD High Service Pump Station 1 EA LS 685,600 Subtotal $5,132,800 s Contingencies 15% 769,920 Estimated Construction Cost $5,902,720 Engineering and Administration 10% 590,272 TOTAL ESTIMATED COST $6,492,992 s i A-16 FREESE AND NICMOL.S,INC. Estimated Construction Cost - Water Line Description: 15) State Highway 360 Distribution Line Estimated Construction Date: 1990 Item Quantity Unit Cost Cost 12-inch Pipeline 6,560 LF $31.25 $205,000 Subtotal $205,000 Contingencies 15% 30,750 Estimated Construction Cost $235,750 Engineering and Administration 10% 23,575 TOTAL ESTIMATED COST $259,325 i A-17 i FREESE ANO NICHOLS,INC. Estimated Construction Cost - Water Line .r Description: 16) Northwest Distribution Lines Estimated Construction Date: 1990 i Item Quantity Unit Cost Cost 8-inch Pipeline 7,600 LF $22.50 $171,000 Pavement Replacement 3,378 SY 20.00 67,560 Subtotal $238,560 Contingencies 30% 71,568 Estimated Construction Cost $310,128 Engineering and Administration 10% 31,013 TOTAL ESTIMATED COST $341,141 rt A-18 FREESE AND NICHOLS,INC. Estimated Construction Cost - Water Line I Description: 17) Ruth Wall - Bushong Distribution Lines Estimated Construction Date: 1990 ,, Item Quantity Unit Cost Cost 8-inch Pipeline 6,000 LF $22.50 $135,000 Pavement Replacement 1,031 SY 20.00 20,620 I Subtotal $155,620 Contingencies 25% 38,905 Estimated Construction Cost $194,525 � I Engineering and Administration 10% 19,453 TOTAL ESTIMATED COST $213,978 i A-19 .,: FREESE AND NICHOLS,INC. Estimated Construction Cost - Water Line ., Description: 18) Kimball Road Distribution Line Estimated Construction Date: 1991 I Item Quantity Unit Cost Cost 12-inch Pipeline 5,680 LF $31.25 $177,500 Pavement Replacement 1,067 SY 20.00 211340 Subtotal $198,840 Contingencies 25% 49,710 Estimated Construction Cost $248,550 Engineering and Administration 10% 24,855 TOTAL ESTIMATED COST $273,405 OW A-20 FREESE AND NICHOLS,INC. Estimated Construction Cost - Water Line Description: 19) State Highway 121 Transmission Line Estimated Construction Cost: 1992-2000 .3 Item Quantity Unit Cost Cost 24-inch Pipeline 2,960 LF $ 59.80 $ 177,008 30-inch Pipeline 5,440 LF 74. 10 403,104 Highway Crossing 36-inch 960 LF 350. 00 336,000 Subtotal $ 916,112 Contingencies 15% 137,417 Estimated Construction Cost $1,053,529 Engineering and Administration 10% 105,353 TOTAL ESTIMATED COST $1,158,882 mow s, A-21 FREESE AND WCHOLS,INC Estimated Construction Cost - Water Line Description: 20) Ball Street Transmission Line ,. Estimated Construction Date: 1992-2000 Item Quantity Unit Cost Cost 16-inch Pipeline 2,960 LF $37.50 $111,000 20-inch Pipeline 6,400 LF 49.40 316,160 Pavement Replacement 2,347 SY 20.00 46,940 Subtotal $474,100 Contingencies 30% 142,230 Estimated Construction Cost $616,330 Engineering and Administration 10% 61,633 TOTAL ESTIMATED COST $677,963 A-22 FREESE AND NICHOIS,INC. Estimated Construction Cost - Water Line Description: 21) 1. 5 MG Elevated Storage Tank Estimated Construction Date: 1992-2000 Item Quantity Unit Cost Cost 1.5 MG Elevated Tank 1 EA L.S. $1,305,000 Subtotal $1,305,000 Contingencies 15% 195,750 Estimated Construction Cost $1,500,750 i Engineering and Administration 10% 150,075 TOTAL ESTIMATED COST $1,650,825 3 I 3 i 3 i q-23 FREESE AND NIC HOLS,INC. I I Estimated Construction Cost - Water Line Description: 22) Business 114 Distribution Line Estimated Construction Date: 1992-2000 Item Quantity Unit Cost Cost i 12-inch Pipeline 2,960 LF $ 31.25 $ 92,500 Railroad Crossing 18-inch 150 LF 200.00 30,000 i Subtotal $122,500 Contingencies 15% 181375 Estimated Construction Cost $140,875 j Engineering and Administration 10% 141088 I TOTAL ESTIMATED COST $154,963 I A-24 FREESE AND NICHOLS,INC. Estimated Construction Cost - Water Line Description: 23) Parr Road Development Line Estimated Construction Date: 1992-2000 Item Quantity Unit Cost Cost 12-inch Pipeline 3,920 LF $ 31. 25 $122,500 Subtotal $122,500 Contingencies 25% 30,625 Estimated Construction Cost $153,125 Engineering and Administration 10% 151313 z TOTAL ESTIMATED COST $168,438 i i i A-25 FREESE AND NICHOLS,INC. i Estimated Construction Cost - Water Line Description: 24) State Highway 114 Distribution Line Win.« Estimated Construction Date: 1992-2000 i Item Quantity Unit Cost Cost i 12-inch Pipeline 2,720 LF $ 31.25 $ 85,000 Highway Crossing 18-inch 150 LF 200.00 30,000 Railroad Crossing 18-inch 150 LF 200.00 30,000 I Subtotal $145,000 Contingencies 15% 21,750 Estimated Construction Cost $166,750 Engineering and Administration 10% 16,675 TOTAL ESTIMATED COST $183,425 I I I A-26 �REESE AND NICHOIS,INC. Estimated Construction Cost - Water Line Description: 25) State Highway 360 Development Lines Estimated Construction Date: 1992-2000 ,r Item Quantity Unit Cost Cost 12-inch Pipeline 17,120 LF $ 31.25 $535,000 Highway Crossing 18-inch 960 LF 200.00 192,000 Subtotal $727,000 Contingencies 15% 109,050 (I Estimated Construction Cost $836,050 Engineering and Administration 10% 83,605 I TOTAL ESTIMATED COST $919,655 i t I A-27 . FREESE AND NICHOLS INC i Estimated Construction Cost - Water Line Description: 26) Northeast Development Lines Estimated Construction Date: 1992-2000 Item Quantity Unit Cost Cost 's 1 -inch Pipeline 2,880 LF $31.25 $ 90,000 16-inch Pipeline 3,200 LF 37.50 120,000 i Subtotal $210,000 Contingencies 15% 311500 3 Estimated Construction Cost $241,500 Engineering and Administration 10% 24,150 TOTAL ESTIMATED COST $265,650 I 3 i r� { 3 A-28 FREESE AND NICHOLS,INC Estimated Construction Cost - Water Line �•w Description: 27) Northeast Supply Line Estimated Construction Date: 2001-2027 II Item Quantity Unit Cost Cost 12-inch Pipeline 7,680 LF $49.40 $379,392 Subtotal $379,392 Contingencies 15% 56,909 I Estimated Construction Cost $436,301 Engineering and Administration 10% 43,630 TOTAL ESTIMATED COST $479,931 I I A-29 FREESE AND NICHOLS,INC I Estimated Construction Cost - Water Line Description: 28) State Highway 121 Supply Line ' V Estimated Construction Date: 2001-2027 i Item Quantity Unit Cost Cost 30-inch Pipeline 5,920 LF $74.10 $ 438,672 36-inch Pipeline 4,480 LF 88.40 396,032 Subtotal $ 834,704 Contingencies 15% 125,206 Estimated Construction Cost $ 959,910 Engineering and Administration 10% 95,991 TOTAL ESTIMATED COST $1,055,901 i A-30 I FREESE AND NICHOLS, INCi om EXHIBIT "A" TO ORDINANCE NO. 87-02 GRAPEVINE, TEXAS M .v` A FUTURE WITH A PAST WASTEWATER COLLECTION SYSTEM MASTER PLAN DECEMBER 1985 FR L INC. N I H S EESE AND O N C CONSULTING ENGINEERS i Table of Contents Section Page 1.0 EXECUTIVE SUMMARY 1.1 2.0 POPULATION AND LAND USE 2. 1 3.0 WASTEWATER FLOWS 3.1 3.1 Historical Wastewater Flows 3.1 3.2 Infiltration and Inflow 3. 5 3.3 Projected Wastewater Flows 3.8 4.0 WASTEWATER COLLECTION SYSTEM 4. 1 4.1 Design Criteria 4.1 4.2 Wastewater Treatment Facilities 4.2 4.3 Lift Stations 4.3 4.4 Analysis of Wastewater Collection System 4.5 5.0 PROPOSED IMPROVEMENTS PROGRAM 5.1 APPENDIX A COST ESTIMATES PLATE I DRAINAGE AREAS PLATE II OVERLOADED WASTEWATER FACILITIES PLATE III PROPOSED WASTEWATER COLLECTION SYSTEM FOR ULTIMATE DEVELOPMENT FREESE AND NICHOLS,INC. , List of Tables Table Page 2.1 Estimates of Population and Land Use for Current and Ultimate Conditions 2.2 2. 2 Estimates of Population and Land Use by Year 2.5 2.3 Estimated Population and Land Use by Service Area 2.7 2.4 Population and Land Use by Drainage Area 2.8 3.1 Historical Average-Day Wastewater Flow 3.2 3.2 Average-Day Wastewater Flow Compared to Average-Day Water Use 3.3 i 3.3 Lift Station Run Times 3.7 3.4 Projected Average-Day Wastewater Flows 3.11 3.5 Projected Average-Day Wastewater Flows by Service Area 3. 12 3.6 Comparison of Projected Average-Day Water Use and Projected Average-Day Wastewater Flow 3. 13 3.7 Projected Wastewater Flows by Service Area 3. 17 4. 1 Existing Lift Station Characteristics 4.4 5.1 Proposed 1986 Through 1991 Improvements Program 5.2 5.2 Proposed 1992 Through 2027 Improvements Program 5.4 FREESE AND NICHOLS,INC. List of Figures Figure After Page 2.1 Planning Areas 2.4 3.1 Historical Water and Wastewater Flows 3.2 3.2 1983 Monthly Water and Wastewater Flow 3.4 3. 3 1984 Monthly Water and Wastewater Flow 3.4 1 3.4 Peach Street Wastewater Treatment Plant October 1, 1984 3.4 3. 5 Peach Street Wastewater Treatment Plant October 24, 1985 3.5 3. 6 Projected Water and Wastewater Flows 3.13 FREESE AND NICHOLS,INC 1.0 EXECUTIVE SUMMARY The purpose of this study is to update the Master Plan for the City of Grapevine' s wastewater collection system. This plan allows for the development of the system in an orderly and economical manner for pro- jected ultimate conditions. Ultimate conditions are defined as the a development of all available land within the existing city limits based on current zoning regulations. To accomplish this purpose, the report will : (a) inventory existing facilities, (b) review existing population and land use and project future population and land use, (c) review existing wastewater flows and project future wastewater flows, and (d) I develop a plan for meeting these requirements. Data for developing the Master Plan were collected from all avail- able sources, including operating records, production reports, con- sultant' s reports, local and state governmental agencies, developers, and the City' s Staff. Grateful appreciation is expressed for data and ' assistance received from several individuals and agencies, including the City of Grapevine' s Engineering and Wastewater Departments for their very helpful advice and cooperation. Population and land use projections made in this study are based on existing development and the City' s current zoning regulations. The 1985 population for the City of Grapevine is estimated to be 22,026. The population for ultimate development is projected to increase to approximately 62,873. Based on historical population growth rates, it is projected that Grapevine could reach this population by the year 2000. In 1985 approximately 326.43 acres within the City contained commercial/industrial and hotel/corporate office development. For ulti- III I � 1. 1 FREESE AND NICHOLS,INC. IF mate conditions, it is estimated that approximately 4,138.34 acres will contain commercial/industrial and hotel/corporate office development. Based on historical growth trends, it is projected that this type of land use could reach full development by the year 2027. Grapevine is served by two separate wastewater collection systems. The area generally north of the St. Louis Southwestern Railroad is in the Peach Street service area and wastewater flows from this area are treated at the City' s Peach Street wastewater treatment plant. The remainder of the City is in the Trinity River Authority' s (TRA) service area and these wastewater flows are treated at the TRA plant in Irving. Plans are being completed which will increase the Peach Street Plant' s capacity from 1.75 MGD to 3.75 MGD. Based on the projections made in this study, this increase in capacity will be adequate through the year 2000. After the year 2000, it is recommended that the plant be ,i, expanded to 7.00 MGD. This expansion will meet the needs for ultimate development in the Peach Street Service Area. Average-day wastewater flow for Grapevine in 1984 was 1.84 million gallons per day (MGD). The 1985 average-day flow is estimated to be 2.20 MGD. It will increase to 4. 18 MGD in 1990, 6.77 MGD in 2000, and 11.39 MGD in the year 2027. When evaluating the capacity of the existing wastewater collection system peak two-hour flow rates are used. The 1985 estimated peak two-hour flow in the Peach Street Service Area is 6.80 MGD, projected to increase to 22. 15 MGD in the year 2027. The peak two-hour flow in the TRA Service Area is estimated to be 3.36 MGD in 1985 and will increase to 17. 01 MGD in the year 2027. Infiltration and inflow (I/I) associated with a peak two-hour flow waft 1.2 FREESE AND NICHOLS,INC. for Grapevine' s wastewater collection system is estimated to be ap- proximately`y 183 gallons per capita per day. This quantity of water entering the system is considered excessive. The City has started studies which will determine the locations and quantities of the I/I. It is recommended that the City follow up these studies with the necessary improvements which will reduce the extraneous water entering the system. Not only will this reduce the capacities required for future improvements to the system, it also will reduce operation and maintenance costs for the lift stations and the Peach Street Wastewater Treatment Plant. Several improvements have been proposed which will allow the wastewater collection system to be developed in an orderly and economi- cal manner. These improvements are shown on Plate III at the end of this report. Major improvements from 1986 through 1991 include pro- 0s , viding wastewater collection system facilities to serve northeast Grapevine and the construction of a parallel 30-inch East Side Outfall sewer. The major improvement recommended from 1992 through ultimate conditions is a 3.25 MGD expansion of the Peach Street Wastewater Treatment Plant. A summary of the estimated cost of the improvements proposed for the wastewater collection system in terms of 1985 dollars is shown below. Improvements which have been proposed in this Master Plan are based on the projections of population and land use and wastewater flows made in this report. It is recommended that the City of Grapevine continue to monitor its population and land use development and wastewater flows. If actual conditions differ from the projections made in this study, it 1. 3 FREESE AND NICHOLS,INC. Year Estimated Cost am 1986 $ 0 1987 1,171,881 1988 246,641 1989 397,760 1990 402,191 1991 145,151 1986-1991 $ 2,363,624 1992-2027 8,140,103 1986-2027 $10,503,727 may be necessary to adjust the recommended completion date or revise some of the proposed improvements. i 1.4 FREESE AND NICHOLS,INC. i I I 2. 0 POPULATION AND LAND USE I Population and Land Use estimates used in this update of the Wastewater Collection System Master Plan are the same as those used in the accompanying report updating the Water Distribution System Master Plan. The methodology used to arrive at future population and land use is described in detail in the water system report. The results of the i population and land use analysis are discussed below. I Table 2. 1 shows the estimates of population and land use for current and ultimate conditions. Current conditions are defined as development as of May 1985 and ultimate conditions are defined as I development of all available land within the city limits based on cur- rent zoning regulations. The planning areas are illustrated on Figure 2.1 and correspond to the City' s 1 inch equals 200 feet base maps. Population and land use projections were made for four categories: ,. residential population in owner occupied dwelling units (RES 0/0) , residential population in renter occupied dwelling units (RES R/0) , commercial and industrial (C/I) acreage, and Hotel/Corporate Office (HCO) acreage. Table 2.2 shows population and land use estimates from 1985 through I ultimate development. Assuming future population and land use growth occurs at historical rates, ultimate development could be reached in the year 2027. Grapevine' s total population is projected to increase from 22,026 in 1985 to 62,873 at ultimate development. The City of Grapevine currently is served by two wastewater col- lection system service areas. The Peach Street service area generally includes all of the area north of the St. Louis Southwestern Railroad 2. 1 ` _ FREESE AND NICHOLS,INC OOOOOOOO al, OOodOOOOOOOOOO N � = u (D NONr� OOr-l00ctLnN 000NCt (D (DOr" NOC. 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F 21 ��A,02 A 0.7 A-16 F � I 2 2 - —�17 i A A A 4 a� 3 03 06 a _ w23A 23 A-04 A-05 A-18 FREESE AND NICHOLS,INC I FIGURE 2.1 Table 2.2 City of Grapevine Wastewater Collection System Master Plan Estimates of Population and Land Use by Year Year Population Land Use Total RES-0 0 RES-R 0 C I Acres HCO Acres 1985 22,026 13,641 8,385 297.26 29.17 1986 25,484 15,763 9,721 315.69 31.04 1987 28,942 17,902 11,040 366.84 33.02 1988 32,400 20,041 12,359 429. 75 35.14 1989 35,858 22,180 13,678 523.21 37.39 1990 39,316 24,289 15,027 622.26 56.89 1991 41,206 25,445 15,761 694.58 59.44 1992 43,186 26,655 16,531 791.31 62. 15 1993 45,262 27,923 17,339 854.77 65.03 1994 47,438 29,252 18,186 884.59 68.10 1995 49,718 30,643 19,075 916.26 71.36 1996 52,108 32,101 20,007 949.89 74.83 1997 54,613 33,628 20,985 985.61 78.53 1998 57,238 35,228 22,010 1,023.54 82.46 1999 59,989 36,904 23,085 1,063.83 86.64 2000 62,873 38,660 24,213 1,106.61 91.09 2001 62,873 38,660 24,213 1,204.46 102.35 2002 62,873 38,660 24,213 1,302.32 113.61 2003 62,873 38,660 24,213 1,400.17 124.86 2004 62,873 38,660 24,213 1,498.03 136.12 2005 62,873 38,660 24,213 1,595.88 147. 38 2006 62,873 38,660 24,213 1,693.33 158.64 2007 62,863 38,660 24,213 1,790.79 169.90 2008 62,873 38,660 24,213 1,888.24 181. 16 2009 62,873 38,660 24,213 1,985.70 192.42 2010 62,873 38,660 24,213 2,083.15 203. 68 2011 62,873 38,660 24,213 2,180.80 214.94 2012 62,873 38,660 24,213 2,278.46 226. 20 2013 62,873 38,660 24,213 2,376. 11 237.45 2014 62,873 38,660 24,213 2,473.77 248.71 2015 62,873 38,660 24,213 2,571.42 259.97 2016 62,873 38,660 24,213 2,669.07 271.23 2017 62,873 38,660 24,213 2,766.73 282.49 2018 62,873 38,660 24,213 2,864.38 293.74 ' 2019 62,873 38,660 24,213 2,962.04 305. 00 2020 62,873 38,660 24,213 3,059.69 316.26 2021 62,873 38,660 24,213 3,157.34 327.52 2022 62,873 38,660 24,213 3,255.00 338.78 2023 62,873 38,660 24,213 3,352.65 350.04 2024 62,873 38,660 24,213 3,450.31 361.29 2025 62,873 38,660 24,213 3,547.96 372.55 2026 62,873 38,660 24,213 3,645.62 383.81 2027 62,873 38,660 24,213 3,743.27 395.07 2. 5 FREESE AND NICHOLS,INC. and the area just south of the railroad between State Highway 114 and William D. Tate Avenue. The remainder of the City is in the TRA service area. Shown in Table 2. 3 are the estimates of population and land use by service area from 1985 through the year 2027. Grapevine' s estimated population and land use for current and ulti- mate conditions has been subdivided into drainage areas. Each drainage area was defined using the natural topography of the ground and/or the limits of service of smaller segments of the existing wastewater collection system. The drainage areas are illustrated on Plate I at the end of this report. Estimates of population and land use for current and ultimate conditions for each drainage area are shown in Table 2.4. 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There are two wastewater collection system service areas in the City. These are the Peach Street and TRA service areas. The Peach Street flows in Table 3. 1 include all of the area north of the D/FW International Airport, and the TRA flows include the southwest area of the City. In August 1985, the Minters Chapel Lift Station was diverted to the TRA service area. This diversion relocated the service area boundary northward and now the Peach Street service area generally includes all of the City north of the St. Louis South- western Railroad and the area south of the Railroad, west of William D. Tate Avenue and north of State Highway 114. The remainder of the City is in the TRA service area. Wastewater in the Peach Street service area is treated at the City' s wastewater treatment plant. Flow in the TRA service area is treated at the Trinity River Authority' s plant in 3 Irving. Average-day wastewater flow has increased from 0.545 millions of gallons per day (MGD) in 1971 to 1.843 MGD in 1984, as shown in Table 3. 1. Average-day per capita flows for the City during this fourteen- year period ranged from a low of 52 gallons per capita per day (GPCD) in 1975 to a high of 88 GPCD in 1984. Average-day wastewater flow, water use, and rainfall from 1971 through 1984 is shown graphically on Figure 3. 1. Table 3.2 shows a comparison of average-day wastewater flow and average-day water use for the period 1971 through 1984. The percentage 3. 1 FREESE AND NICHOLS,INC. 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CITY OF GRAPEVINE WASTEWATER COLLECTION SYSTEM MASTER PLAN HISTORICAL WATER AND WASTEWATER FLOWS 3.6 I 3.0 p 2.5 C7 O J lL } 2.0 Q 0 w (3 a WATER w 1.5 Q J - Q O 1.0 = WASTEWATER w 50 = U 0.5 40 Z 30 J J 20 Q 10 Z cr 1970 1975 1980 1985 YEAR FREESE AND NICHOLS,INC. FIGURE 3.1 Table 3.2 City of Grapevine Wastewater Collection System Master Plan Average-Day Wastewater Flow Compared to Average-Day Water Use Year Average Day Wastewater Flow Average Day Percent Return Peach St. TRA Total Water Use Flow (MGD) (MGD) (MGD) (MGD) M 1971 0.470 0. 075 0. 545 0.63 87 1972 0.392 0.089 0.481 0.77 62 1973 0.475 0. 148 0.623 0.73 85 1974 0.439 0.176 0.615 0.84 73 1975 0.413 0.106 0.519 0.85 61 1976 0.522 0.100 0.622 0.96 65 1977 0.610 0. 114 0.724 1.21 60 1978 0.616 0.174 0.790 1.39 57 1979 0.734 0.109 0.843 1.43 59 1980 0.755 0.212 0.967 1.87 52 1981 0.732 0.283 1.015 1.74 58 1982 0.879 0.300 1.179 2.00 59 1983 1. 027 0.333 1.360 2.23 61 1984 1. 363 0.480 1.843 3.31 56 Average 61 3. 3 FREESE AND NICHOLS,INC. of treated water returned to the wastewater collection system ranged from a low of 52 percent in 1980, which was a very dry year, to a high of 87 percent in 1971, when the total yearly rainfall was above normal . The average percentage of return flow from 1971 through 1984 was 61 percent. The percentage of return flow has decreased in the past few years primarily due to the increase in lawn watering associated with new development. A review of the 1983 and 1984 water billing records for the City show that more than 80 percent of the water was used by resi- dential customers. Monthly water use, wastewater flow, and rainfall for the years 1983 and 1984 for the City of Grapevine are illustrated on Figures 3.2 and 3. 3, respectively. While water use has fluctuated from below average usage in the winter months to above average usage in the summer months, wastewater flows remained relatively constant throughout the year. Figure 3.4 shows the 24-hour wastewater flow pattern for October 1, 1984, at the Peach Street Wastewater Plant. Flows are shown to be lowest during the nighttime hours and higher during the daytime hours. There was no rainfall recorded on October 1, 1984, or on the preceding days. This flow pattern could be considered typical for the City of Grapevine during a dry weather period. The total flow for this 24-hour period was 1.49 MG at the Peach Street plant. A peak dry-weather flow rate of approximately 3.00 MGD occurred from approximately 10: 30 to 11: 15 P.M. The ratio from this peak dry-weather flow rate of 3. 00 MGD and the 1984 average-day flow of 1.36 MGD at the wastewater plant is 2. 21. 3.4 FREESE AND NICH01_5,INC. CITY OF GRAPEVINE WASTEWATER COLLECTION SYSTEM MASTER PLAt 1983 MONTHLY WATER AND WASTEWATER FLOW i 6 5 3 �w 0 J y WATER J 3 Q O w AVG C7 Q c 2 w w Q VG. WASTEWATER 6 U ? 5 V 1 4 J 3 J 2 w � Q 0 J F M A M J J A S O N D a MONTH FREESE AND NIC MOLS,INC FIGURE 3.2 CITY OF GRAPEVINE WASTEWATER COLLECTION SYSTEM MASTER PLAN 1984 MONTHLY WATER AND WASTEWATER FLOW 6 5 WATER 0 C7 4 w AV 3 a WASTEWATER = o w --s- I 0 I I Q r-- 2 J L__ icr- in Q — U 5 ? 1 4 J 3 2 LL 1 Z 0 13 J F M A M J J A S O N D MONTH FR EESE AND NICHOLS,INC. FIGURE 3.3 i CITY OF GRAPEVINE WASTEWATER COLLECTION SYSTEM MASTER PLAN PEACH STREET WASTEWATER TREATMENT PLANT i OCTOBER 1, 1984 i RAINFALL = 0.00 INCHES PEAK FLOW RATE 3.00 MGD 3.0 0 c7 w cc 2.0 w 3 0 ,. J LL w AVG. = 1.49 MGD F- Q 3 w U) Q �: 1.0 w• c� Q cc w Q 0 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 ■w HOUR FREESE AND NICHOLS,INC. FIGURE 3.4 3.2 Infiltration and Inflow Wastewater flows deviate from their normal dry-weather fluctuations when extraneous waters caused by precipitation enter the collection system. During a precipitation event, a portion of the runoff flows into storm sewers or drains. Some of this water will likely pass over sanitary sewer manholes or breaks in the wastewater collection system pipelines resulting in direct inflow into the wastewater collection system. Groundwater that results from the precipitation may seep into the wastewater collection system as infiltration. The amount of inflow encountered during and immediately following a precipitation event substantially increases the flow rate above the average-day flow. In October of 1983, the flow meter at the Peach Street Wastewater v. Treatment Plant was replaced. Before this, peak wet-weather flow rates exceeded the range of the flow recorder and peak infiltration and inflow (I/I) rates could not accurately be determined. Figure 3. 5 illustrates the 24-hour flow pattern for October 24, 1984. One inch of rain occurred on this date and in the four preceding days, an additional 2.46 inches of rainfall was recorded at D/FW International Airport. This flow pattern represents a wet-weather period in the Peach Street Plant' s service area. The total flow for this 24-hour period was 2.45 MG. It is estimated that the peak two-hour flow rate for this period was 5.80 MGD. Even though the flow meter was replaced in October of 1983, flows have increased enough that peak wet flow rates are now exceeding the recording capacity of the meter which is 5.0 MGD. Rather than replace the meter it could be recalibrated to increase the recording range. 3. 5 FREESE AND NICNOL5,INC. CITY OF GRAPEVINE WASTEWATER COLLECTION SYSTEM MASTER PLAN PEACH STREET WASTEWATER TREATMENT PLANT OCTOBER 24, 1984 7.0 RAINFALL=1.00 INCHES I I � I I I I 6.0 I ESTIMATED PEAK 2 HR. RATE }-I--�-� I I 1 a 5.0 I I C7 w cr 4.0 O J LL cc Lu 3.0 Q w AVG.= 2.45 MGD U) QP7 Z:2.0 1.0 *ESTIMATED—FLOW FROM 6-7PM. OFF CHART 0 12 1 2 3 4 5 6 7 8 9 10 1112 1 2 3 4 5 6 7 8 9 10 1112 HOUR FREESE AND NICHOLS,INC. FIGURE 3.5 The infiltration and inflow component of the peak two-hour flow can be expressed as a per capita rate. The difference between the 1984 peak two-hour wet weather flow rate of 5.80 MGD and the maximum dry-day flow rate of 3. 00 MGD is 2.80 MGD. Dividing this by the estimated 1984 population of 15,259 in the Peach Street service area, results in an I/I component of 183 GPCD. The 183 GPCD for I/I is based on flows at the wastewater treatment plant and is the average peak I/I rate for the Peach Street service area. Infiltration and inflow rates are not uniform throughout waste- water collections, but are dependent upon the physical condition of various sections of the collection system as can be seen in Table 3.3. In January of 1985, the City installed timers on the pumps of nine lift stations in the Peach Street service area. Table 3.3 shows the combined run time of the pumps at each lift station for a typical dry- weather day and a typical wet-weather day. Wet-weather/dry-weather run time ratios range from a low of 1.0 at the Hilton Lift Station to a high of 2.37 at the Ball Street Lift Station. The lift stations with the a lower ratios have less infiltration and inflow than those with the higher ratios. The two highest ratios are at the Ball Street and Minters Chapel lift stations. The ratios at these two lift stations are 2. 37 and 2. 19, respectively. Both of these stations serve older sections of the City where it appears that the integrity of the collection lines has deter- iorated based on the wet-weather/dry-weather pump run time ratios. It can be seen in Table 3.3 that the highest ratios are found in the older sections of the Peach Street service area and the lower ratios are in 3. 6 FREESE AND NICMOLS,INC. Table 3. 3 City of Grapevine Oft Wastewater Collection System Master Plan Lift Station Pump Run Times Lift Station Dry-Weather Wet-Weather Wet-Weather/ Run Time Run Time Dry-Weather Minutes Minutes Ratio Lakeview 510 678 1.33 Kimball Road 132 246 1.86 Dove No. 2 486 864 1.78 Hood Lane 330 462 1.40 Dove No. 1 264 456 1. 73 Ball Street 660 1,563 2. 37 Minters Chapel 672 1,470 2. 19 Hilton 60 60 1.00 Dooley Street 744 1,248 1.68 3. 7 FREESE AND NICHOLS,INC. I i the newer areas. The data in Table 3.3 shows generally where the areas of excessive 1/1 are located in the Peach Street service area. At this time, actual quantities of I/I cannot be determined from this data. Additional information, such as actual pump operating characteristics and whether more than one pump was running at one time, would be needed. It is recommended that the City begin studies to determine the location and quantity of infiltration and inflow into the system. Excessive I/I in- creases pumping and treatment costs. Initial areas of study should be those served by the Ball Street and Minters Chapel lift stations and the older portions of collection from the St. Louis Southwestern Railroad to the Peach Street Wastewater Treatment Plant. 3. 3 Projected Wastewater Flows The City of Grapevine's wastewater collection system has been analyzed for projected two-hour peak flow rates. These flow rates include residential owner occupied and renter occupied contributions with allowances for peaking during high flow periods of the day, com- mercial/industrial and hotel/corporate office contributions with their associated peaking factors, and allowances for infiltration and inflow during wet weather periods. The projected wastewater flows used in this study are based on the analysis of historical wastewater flows and the analysis of historical water use and projected water use made in the accompanying report updating the water distribution system master plan. The report on the water distribution system estimates that water consumption rates for current 1985 conditions are: 161 GPCD for resi- dential owner occupied dwelling units; 92 GPCD for renter occupied 3.8 FREESE AND NICHOLS,INC i dwelling units; 1,200 GPCD for commercial/industrial development; and 5,500 GPCD for hotel/corporate office development with hotel construc- tion. For future conditions, residential owner occupied dwelling units, renter occupied dwelling units, and commercial/industrial development consumption rates will remain the same. Hotel/corporate office consump- tion for hotel construction will increase to 8,600 GPAD and HCO consump- tion for corporate office construction will be 3,500 GPAD. Analysis of water billing records for 1983 and 1984 show that more than 80 percent of Grapevine' s water consumption was by residential customers. For 1983 and 1984, approximately 59 percent of the City' s total water consumption was returned to the wastewater collection system and from 1971 through 1984 Grapevine' s return rate for water consumption was approximately 61 percent. Based on this data, it is estimated that approximately 60 percent of Grapevine' s current and projected resi- am dential water use will be returned to the wastewater collection system. Using this percentage and the projected water consumption rates, it is estimated that average-day wastewater flow for residential owner oc- cupied dwelling units will be 97 GPCD and 55 GPCD for residential renter occupied dwelling units for both current and future conditions. Wastewater flows from commercial/industrial and hotel/corporate office developments will generally have a higher percentage of return flow than the 60 percent projected for residential consumption unless a significant amount of water is used in major manufacturing or processing operations. For this analysis of Grapevine' s wastewater collection system, it is assumed that average-day wastewater flows are 80 percent of commercial/industrial and hotel/corporate office water consumption. 3. 9 FREESE AND NICHOLS,INC. This assumption is based on the Hilton Hotel ' s water use and a review of water use by various commercial and industrial users in the North Texas area. Based on this criteria, current average-day flow rates for commercial/industrial development would be 960 GPAD and 4,400 GPAD for HCO development with hotel construction. For future conditions, waste- water flows for C/I development will remain the same. Flows for HCO de- velopment with hotel construction will increase to 6,880 GPAD and flow rates for development with corporate office construction will be 2,800 GPAD. Table 3.4 shows the projected average day wastewater flows for the City of Grapevine using the estimates of population and land use described in Section 2.0 and the estimated flow rates set forth above. Average-day flow for 1985 is estimated at 2.20 MGD and projected to increase to 11.39 MGD in the year 2027 (ultimate development con ditions). Average-day per capita flows, which include C/I and HCO contributions, would increase from 100 GPCD in 1985 to 108 GPCD in the year 2000 and 181 GPCD for ultimate development conditions. Table 3. 5 shows the projected average-day flows by service area. Table 3. 6 compares the projected average-day water consumption to the projected average-day wastewater flows for the City. The percentage of average-day water use returned to the wastewater collection system is shown to increase from 63 percent in 1985 to 70 percent in the year 2027. The increase in return flow is related to the increase in commercial/industrial and HCO land use development. Figure 3.6 illus- trates historical and' projected average-day water use and wastewater flows. 3. 10 FREESE AND NICHOLS,INC >) 0 O CD 00 00 r-i Lfl CT N r--1 rt 3 u O O o CD N M -t ko co O O D_ ri r-i r-i r-i rl r-i rl rl rl r (9 a� U- 1-0 al IU r S. Id 0 00 CT r\ N 00 wt" O C7) a) 4.) G N r I M t\ lD Gt M N M e 1i > O CD <L I— v N d 1J7 lD r\ 00 CT c; r4 i 9 c) O cm ri M lD O t` r S v O O O O r4 r-i r i N N i I C Rf to CJ1 c:) 00 w M O n Ct' CT r' 3 h'-r 3 IN l Im D 00 O Lo c:) ct M Lf) D_ O \ O (D r U r O O O rl r'i N N N C+') S. 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CU LL (D CU (D r- to -0x O O ri r 4 rl ri r 4 r-i r- r O 0 •r 0 % 4- •r 1 N\ r0 O 4-) CU OJ CY t F— U crCC CU R1 4-) r S- U O > U Q S_ p a) CU r +-) +-) M ra U •r 3 3 aJ o N Lo r- Lr) Lo Ln Lf) LSD Ln l) O c: —LA- C 3 M CY) CT r, n r*, r" r- \r to L a E r4 N N cM M C'M M r+ roM fLl 0_ •r 0 3 (A \ v0 c -0 0 a) •r W lD 00 M m M M M M +-) +- N ri r-q r\ r\ n r- n r\ rG m O M f- 00 00 00 00 00 00 E r r 7 N CP CT N N N N N N 0- N M ct ILD tD lD lD lD lD rn O LLJ CL t>y 0o 0) CT c:) O �O Lo r--4ON N CD C)1 CT CT O O O O O O >- r--1 ri H N N N N N N Oil III 3.11 FREESE AN[)NICHOLS,INC O) 0) O 00 N LD On M h a. b 3 O lD LD CM N Ln h a) N Lo 41 O 0 O r O r--1 N rM M M M ct F- LL O 00 M 00 00 00 00 0o 00 C:) 3 O o o r 4 H r-4 H r-i r-1 H c) o c� = ram o 0 C) 0 0 0 0 0 0 u M 0) N Ln Q1 M LD C) � \ O CD N Ln h C) INLn co rt3 U r L O O O O O ri r I r� r4 0) LL L 1 Q O 0) \ /1 h Ln o) Ln Lr) Lf) Lo L() Ln U w 3 l= r-1 ct Ln h h h h h h O C? > N r M O O O O O O O O O LWLL � N � rU N N s Q O Q \ a) h w O O O O O O a) F- O 30 M 00 H00 00 00 00 co 00 C •r W LL 2: C) C) H r-1 r-i r'I ri r4 r4 rC > R' r L N C L O 0) •� Gt' Q1 M Ql Ql Ql Q1 01 Ol O N 00 00 Co co 00 00 UI rd N N h N N N N N N O N r 3 O h h N N N N N N N 0) O Q. rl N M M ro M M m C E r O r a) LL. d Ln a) Ln L Q) L r0 r ri a) a) 0) O N Ln h N v c7 c 3 r0 3 o Ln d o � r-1 h M m w o v 4-) 0 8 Q 4- •r O r I"I N M M Ct d Ln L!) CD b O +-) w F- LL.. F- U r4 N �c 4-) r /� r+M r-I (.0 Lo co N IN C) m •r r 0 3 o H M M ct 00 N tD CD Lr) U co= S - �u O O O O O 14 ri N N I LL %-/ L 0) ra N or, N )r L S.- LD N LD r--1 d h C) Gt LD 3 0) \ O C7 M d Ln h (1 N h 0) > N U r M O O O O O O 14 14 r4 +) Q U LL. U') r ro "a > 3 0) s- o +-) O \ 0) h (D co O 00 00 00 00 jsoo-1 N 3 0 N M � L!) Ln Ln Ln Ln Ln O (7 r +) N C) C) CDC) O O a; O O0) LLJ LL L Ln O co a) r'i Ln Lo Lr) Lo Ln Ln s o 3 o m %t 00 rn rn am am am rn U O C7 M Ln r g O r--1 r-I ri 1♦ 14 r-i 14 ri N LU LL a � C N h Ln 194, Ct ch Ct c0 co 0o H 0) LOOo Ln Ln Ln L00n Ln 7 N Lo O O O O O O aw'�' O ri N N m ro M M M M d i L Lo O Lo O Lo O Lo O h m 00 Ql cn O O r-i r-i N N 4) a) m m O O O O O O �- ra H r 4 N N N N N N 3.12 FREESE AND NICHOLS,INC. Table 3.6 City of Grapevine Wastewater Collection System Master Plan Comparison of Projected Average-Day Water Use and Projected Average-Day Wastewater Flow Year Projected Average-Day Projected Average-Day Return Water Use Wastewater Flow Flow (MGD) (MGD) M 1985 3.49 2. 20 63 1990 6. 53 4.18 64 1995 8.39 5. 39 64 2000 10. 56 6.77 64 2005 11. 64 7.62 65 2010 12.70 8.48 67 2015 13.78 9. 34 68 2020 14.84 10. 20 69 2027 16. 36 11. 39 70 3 1 ' 7 i 3. 13 FREESE AND NICHOLS,ANC. CITY OF GRAPEVINE WASTEWATER COLLECTION SYSTEM MASTER PLAN PROJECTED WATER AND WASTEWATER FLOWS 17 16 15 14 13 .WATER USE 12 / 3 10 o / LL 9 / Q w 8 Q / w 7 / Q WASTEWATER FLOW 6 / f Al"�� I I I 4 / HISTORICAL , 3 2 PROJECTED 1 0 1970 1980 1990 2000 2010 2020 2027 YEAR FREESE AND NICHOLS,INC. FIGURE 3.6 i Wastewater flow, much like water usage, will vary in rates throughout the day. There will be peak flow periods when large quan- tities of wastewater will be released into the system in a relatively short time; in a like manner, there will be periods of much less intense flow through the system. Determination of these periods of maximum and minimum flow and their relationship with the average daily wastewater flow is an es- sential part of projecting wastewater flows. A review of the Peach Street Plant' s operating records for 1984 revealed that the ratio of the maximum dry-day flow rate to average daily flow was approximately 2.21. However, studies have shown that the ratio of average flow to peak flow will vary throughout the wastewater collection system. The larger the service population and the further downstream in the collection system, the more stable the flows will become, thus having a smaller peaking "Oft factor. These studies show that the peaking factor at any point in the m collection system is a function of the contributing population at that point. Thus a sewer line at the upper reaches of the collection system will have a larger peaking factor than that experienced at the treatment plant. Several papers by well-known authorities have been published on this subject. The 1970 edition of ASCE Manual of Practice No. 37 pre- sents several of these authorities' works. The work which is considered to be most applicable for peaking the City of Grapevine' s residential wastewater flows is the Harmon curve. This curve was developed by W.G. Harmon and is widely used by consultants in the sanitary engineering field. Expressed mathematically, this curve states that: ;W 3. 14 FREESE AND NICROLS,INC. M = 1 + 14 4 +,I,1_P Where: M = the ratio of maximum to average dry-weather flow rate P = the population of the contributing area in thousands Commercial/industrial and hotel/corporate office flows will have a different peaking factor. During the daytime hours, wastewater flow rates are above the average-day flow. One reason for this higher rate of flow is the contribution from C/I and HCO development. A peak flow rate ratio of 2.40 times the average daily C/I and HCO flow will be used in this study. This ratio assumes that all of the daily commercial/ industrial , and hotel/corporate office wastewater flows will be gen erated in a ten-hour period. The final component in determining the peak two-hour flow is in- filtration and inflow. Infiltration and inflow associated with peak wet weather flow rates in the Peach Street service area is shown to be 183 GPCD. Records are not available to determine this rate in the TRA service area. It also was shown that this rate could vary through the service area but without additional studies exact quantities and location could not be determined. The City' s staff is aware of in- filtration and inflow problems in some areas of the City and is be- ginning the process to locate and eliminate these extraneous flows into the system. Without additional studies it would not be practical to predict where or how much the infiltration and inflow rate could be reduced. Therefore, for the purposes of this update the 1/1 component for peak two-hour flows will remain at 183 GPCD throughout the study period. 3. 15 FREESE AND NICHOLS.INC Table 3.7 shows the projected flow rates for the Peach Street and TRA service areas for various years from 1985 through 2027. These projected flows are based on the estimates of population and land use presented in Section 2.0 and the projections of the wastewater flow components made in this section. Wastewater flow projections for three areas outside of the existing city limits have been estimated to determine what affect annexation of these areas would have on the wastewater collection system. The first area is northwest of the City and is bounded by Dove Road on the south, Lonesome Dove Avenue on the west and Lake Grapevine on the north and east. This area would be developed as residential owner occupied dwelling units with an estimated population when fully developed of 1,254. Average-day wastewater flow for this area using 97 GPCD would be 0.12 MGD. The second area is on the western edge of the City, west of Grapevine Industrial Park and north of State Highway 26. There are approximately 60.53 acres in this area which would be developed for light industrial usage. The estimated average-day wastewater flows for this area, using 960 GPAD, would be 0.06 MGD. The last area is located along Denton Creek northeast of Grapevine in Denton County. There are approximately 127.45 acres in this area. It is estimated that 117.44 acres would be developed for light industrial usage and 10.01 acres for community commercial usage. Again, using 960 GPAD for the average-day wastewater flow, the estimated flow for this area would be 0. 12 MGD when fully developed. These three areas are located in the Peach Street service area. 3. 16 FREESE AND NICHOLS,INC 7 a) M l0 O 01 -:I- O cD H O ro O +-) o o ri �t 1 ri ui r; r1 H r-1 r-1 r--1 N � E � O R7 -1 O � O al 10 r-I 00 O E 1= N C] O Ch 00 O tl) rl r\ N H a) X >) r0 z N U) 00 00 0) 0) O 1L Q O a, U I •r a) > O 3 01 0) O 00 N w 01 M r\ L r0 >) O C.7 w w M N Lo r� M N to N (D lL O r1 N M C.• c+ c+ d �t Q I-- C 0 +� r-1 O N 00 00 00 00 00 00 C a) b N N r\ N N N N N N f0 L r w w r- Q O r` nw Nw Nw Nw N Nw Nw Nw d Cl r-i N M M M M M M a) O L u d a) •r rA L r0 a) N a) c E •r a1 � > +-) CL 3 M (0 N O L r- L O r-1 M N r I N r-4 t,f) N 0 C tL � O a) 00 a' w r-1 l0 H w ri r1 r O M O +) M C] 4- •r L a) 2 r0 0 lt) O N Ch L. r\ 00- O N a O tU +) N u r1 e-i ri r1 r-I rl N N a) r0 ro 1-0 $ a) r r L E U O N < O r0 � 0) w 0) to N H N H I l E Cl a) o O rM w Lr) O 1.r) O 1l) L0 L 3 c) X r� 00 o r 4 cri cn TJ > r0 a) L a) U cN I W ' +-) 1T 3 e-� r"r 0) M 0) O N t) rh N ra O a) ru O (D L) O Rd r-1 n M O) 00 C>_ L a) O U- r-I N M M c} Ll7 Ul lD •F) > V) Q t u C rp O a) •r N r` Lo Rd- d 114- .4- (a 00 r i 0) tor) tOr) Lo � � � r O cr N lD O O O O O O CL r1 N N M M M M M M O n. L U-) O Lf) O Lr) O Lf) O n (d 00 Q7 0) O O r-♦ rr N N (W m 0) 01 O O O O O O > r l r-I r-I N N N N N N 3.17 FREESE AND NICHOLS,INC. The combined estimated total average-day wastewater flow for these three areas is 0. 30 MGD for ultimate development. Annexation of these three areas would increase the City' s estimated total average-day wastewater flow in the Peach Street service area from 6.82 MGD for ultimate conditions to 7.12 MGD. Peaking factors for the maximum dry-day flow rate and infiltration and inflow also would apply to these additional wastewater flows. a 5 ` I I I 3. 18 FREESE AND NICHOLS,INC. 4.0 WASTEWATER COLLECTION SYSTEM 4. 1 Design Criteria The purpose of this section is to summarize the criteria used in this study to analyze the City of Grapevine' s wastewater collection system. Two periods were analyzed: projected 1985 flows for current conditions and projected 2027 flows for ultimate conditions. The pro- jected peak two-hour design flow rates for these periods were compared to the existing maximum carrying capacities of the wastewater collection system pipelines to determine if any improvements will be required. Freese and Nichols has developed a computer program for the analysis and planning of wastewater collection systems. This program was used in the update of the Master Plan for Grapevine' s Wastewater Collection System. The model of Grapevine' s collection system will remain a part of Freese and Nichols' permanent files, should the City require additional studies. Construction drawings of the major collection lines in the waste- water system were reviewed and the data was input into the computer program to determine maximum carrying capacities of the line segments between manholes. In most instances, invert elevations of the upstream and downstream manholes, pipe length, slope, and diameter were obtained from the drawings. In cases where this information was not available, a field survey was performed to obtain the necessary information. A tabulation of this information including the results of the computer analysis for 1985 and 2027 conditions is provided under separate cover. The maximum capacity of the sanitary sewer segments were calculated by use of Manning' s Equation: 4. 1 FREESE AND NICHOLS,INC. Q = 1.49 AR2/3 S1/2 n loft Where: Q = Flow (ft.3/sec. ) 2 A = Area of pipe (ft. ) n = Coefficient of friction S = Slope or grade of sewers (ft./ft. ) R = Hydraulic radius (ft. ) Additional sanitary sewer design criteria used in the analysis are: 1. Minimum velocity flowing full at 2 ft/sec. 2. Maximum velocity flowing full at 10 ft/sec. 3. Minimum acceptable slopes. Sewer Size Minimum Slope in Feet (in) Per 100 Feet 8 0.33 10 0.25 12 0.20 15 0. 15 18 0.11 21 0. 09 24 0.08 27 0.06 30 0.06 33 0. 05 36 0.05 39 0.04 42 0. 04 This design criteria conforms to that which has been adopted by the Texas Department of Health (TDH) and the Texas Department of Water Resources (TDWR). 4.2 Wastewater Treatment Facilities The Peach Street Wastewater Treatment Plant is classified as a contact-stabilization activated sludge process. The plant was origi- nally designed to produce an effluent quality of 20 mg/l of biochemical oxygen demand (BOD) and 20 mg/l of total suspended solids (TSS) at a .• i 4. 2 � FR EESE AND NICHOLS,INC. flow rate of 1.5 million gallons per day. The State discharge permit has since been revised to a more stringent effluent requirement of 10 mg/l BOD and 15 mg/l TSS. In order for the plant to meet these more stringent effluent requirements I tertiary filters were added to remove suspended biological floc material in the secondary clarifier effluent. Addition of these filters has allowed the plant to meet the 10 mg/l BOD and 15 mg/l TSS and also increase the rated capacity to 1.75 MGD. j Plans which would increase the rated capacity of the Peach Street i Plant by 2.0 MGD are almost complete and construction should begin in the next few months. This expansion will increase the plant' s rated capacity to 3.75 MGD. Based on the projections of average-day waste- 5 water flow made in this study, this plant expansion will meet the needs of the Peach Street Service Area through the year 2000. There is suffi- cient room at the existing site for an additional 2.0 MGD expansion and 1' possibly another 1.25 MGD. Uwo Wastewater flows in the TRA service area are collected and trans- ported to the TRA Plant in Irving. Any expansion at this plant will be made by the TRA and Grapevine's share of the cost of any expansion would i ° most likely be passed along as a rate increase by TRA to the City. i 4.3 Lift Stations The existing lift stations in Grapevine' s wastewater collection system are described in Table 4.1. Included in this table are the number of pumps at each station and the rated characteristics of each pump. The capacity of each lift station with the largest pump out-of- service is based on the design criteria adopted by the TDH and the TDWR. i 4.3 FREESE AND NICHOLS,INC. Table 4. 1 City of Grapevine Wastewater Collection System Master Plan Existing Lift Station Characteristics Lift Station Pump Data Capacity with Number Rated Rated Largest Pump of Capacity Head Out-of-Service Pumps (GPM) (Ft) (MGD) Lakeview 2 120 60 0.17 Kimball Road 2 360 95 0. 52 Dove #2 (2) 2 500 105 0.72 800(1) 115(1) 1.15(1) Russwood Dove #1 3 1,600 7.49 Peach Street WWTP 2 350 0.50 Ball Street 2 80 40 0. 12 Minters Chapel 2 600 80 0.86 Golf Course 2 50 80 0.07 Water Treatment Plant 2 225 0.32 Highway 121 2 100 62 0.14 Hilton 2 850 140 1.22 1,400(1) 198(1) 2.02(1) } Dooley Street 3 275 43 0. 79 Hood Lane 2 180 0.26 (1) With impeller change (2) Space for one additional pump ill 4.4 F ii EESE AND NICHOLS,INC. All of these lift stations, with the exception of the Ball Street and Minters Chapel Lift Stations, are in the Peach Street service area. The total pumping time for the Minters Chapel pumps when pumping to the Peach Street service area for dry-weather and wet-weather periods 3 was shown in Table 3.4. Reviewing the same pump run time records after this lift station was diverted show that the total run time for the pumps for dry-weather conditions has increased from 672 minutes per day to 1,900 minutes per day. This is an increase of 183 percent. The longer run time is due to an increase in head at which the pumps must operate against and results in lower flows from the pumps. Operating the pumps at these high heads not only increases power cost but during wet-weather flow periods, the flows into the lift station could exceed the capacity of the pumps operating at the higher head. The 1983 Wastewater Collection System Master Plan recommended the 3 diversion of the Minters Chapel Lift Station flow from the Peach Street to the TRA service area. This diversion included making improvements to the lift station itself. The City has completed the first phase of this by constructing the necessary force main and gravity lines and is in the process of replacing the pumps at this lift station which will reduce the pump run time and lower the pump operating heads. 4.4 Analysis of Wastewater Collection System i Grapevine' s existing wastewater collection system has been analyzed for projected peak two-hour flow rates for current and ultimate develop- ment conditions. The results of the computer analysis for these condi- tions have been furnished under separate cover. A map of the major interceptions in the collection system and the segments of the system 4. 5 FR EESE AND NICHOLS,INC. which are projected to be overloaded during peak flow conditions for current and ultimate conditions are shown on Plate II at the end of this 000 report. Plate III illustrates are the improvements recommended for the T wastewater collection system. These improvements have been developed into two programs. The first group of improvements is proposed from 1986 through 1991 an the second group is proposed from 1992 through 2000. Only one improvement is proposed after the year 2000. This is the expansion of the Peach Street Wastewater Treatment Plant to an ultimate capacity of 7.00 MGD. The number shown by each improvement corresponds to the proposed program of improvements presented in Section 7.0 and the detailed cost estimate for each project which is included in Appendix A. This study assumes that improvements proposed for overloaded segments of the existing system will be accomplished by using parallel lines. During A" the planning for each individual project to reinforce existing lines, it is recommended that the City use its video equipment to inspect the existing lines. If existing lines are determined to be in need of { repair, the City should consider replacing the lines. Replacement line sizes are included in the results of the computer analysis which are furnished under separate cover. Sewer lines shown in undeveloped or newly developing areas have 'r been sized for the projected peak two-hour flow for ultimate conditions based on the projections of population, land use development, and wastewater flows made in this study. Estimated construction dates are based on the projections of short-term and long-term growth. It is l 4.6 FREESE AND NICHOLS,INC. recommended that the City of Grapevine continue to monitor its growth rate and wastewater flow. If changes are noted which differ from the projections made in this study, it may be necessary to adjust the estimated construction date for some projects. i Improvements proposed to reinforce the existing system from 1986 4 through 1991 include replacement of the pumps at the Minters Chapel Lift Station. The recommended firm capacity of this lift station is 1.91 MGD. The City is currently in the process of making these improvements at the Minters Chapel lift station. Modifications to the Dove No. 2 s Lift Station are also proposed. The firm pumping capacity should be increased to 4.49 MGD. i The existing 12-inch pipeline in Dove Road from Park Boulevard to Dove Loop Road is projected to be overloaded under 1985 peak flow con- ditions. A 10-inch diversion line is recommended along Park Boulevard. This diversion sewer will connect to an existing 12-inch line which flows to the 18-inch interceptor along Hudgens Branch Creek. It also is recommended that the wastewater flow to Ball Street Lift Station be diverted through a new 10-inch gravity line to the two existing sewer lines under State Highway 114 and connect to the recently constructed Minters Chapel Lift Station Diversion Sewer. From the information available, it appears that the Ball Street lift station could be abandoned. i A parallel 27-inch and 30-inch gravity sewer is proposed from Wildwood Lane south along Boyd Drive, west to Dooley Street, then south to the existing east side outfall sewer line. It also is recommended i E that the existing east side outfall sewer be paralleled with a 30-inch 4 i 4.7 FREESE AND NICHOLS,INC. line. A 12-inch parallel sewer line is proposed along Snakey Lane from Kimball Road to Dove Road, and from this point to the Dove Road No. 2 Lift Station it is proposed that a 15-inch parallel sewer line be con- structed. The last project recommended to reinforce the existing system by 1991 is the paralleling of the Timberline Drive Sewer at three locations. The remaining improvements proposed from 1986 through 1991 are recommended to serve newly devloping areas. One project to note is the proposed extension of the 12-inch line along Heritage Avenue. It is recommended that this line be extended to serve the area north and south of Mustang Drive and east of Tanglewood. Diversion of wastewater flows in this area eliminates the projected overflow conditions in the existing sewer line in Mustang Drive and allows the proposed parallel line segments for the Timberline Drive sewer to be reduced to the 10-inch and 15-inch segments as shown on Plate III. From 1992 through 2000 it is projected that modifications will be atr required at the Hilton Lift Station. It is recommended that the firm capacity of the lift station be increased to 8. 32 MGD and a parallel 16-inch force main be constructed. It also is recommended that the area south of the St. Louis Southwestern Railroad between William D. Tate Avenue and State Highway 114 be diverted to the TRA service area. As 4 growth occurs in the western portion of the City, it is projected that the west side outfall will become overloaded during peak flow con- ditions. Diverting this area to the TRA service will eliminate the need 1. to parallel the west side outfall line. There are four areas in the existing collection system which will 4.8 FREESE AND NICHOLS,INC require reinforcement during this period. Parallel 6-inch sewers will be required along College Street and Northwest Highway and 8-inch parallel sewers will be required along the Faris Branch Interceptor and max. the Little Bear Creek Interceptor. One line is proposed to serve a potential growth area. This is a 12-inch line along the north side of the proposed State Highway 360. In addition to analyzing the system for projected peak flows based on the ultimate development of land within the existing City limits, three additional areas within Grapevine' s extraterritorial jurisdiction were also included in the analysis to determine if annexation of any or all of the areas would change any of the improvements or necessitate additional improvements. The location of these three areas and their projected wastewater flows are discussed in Section 3.0. Each of the areas which could be annexed is served by a distinct area of the wastewater collection system making changes to the recom- mended improvements or additional improvements easily identifiable with each area. Annexation of the northwest area would require increasing the capacity of the Kimball Road Lift Station to 1.39 MGD and the construc- tion of a 6-inch parallel force main. A parallel 6-inch gravity line along Kimball Road from Mercury Drive to Lakeview Drive also will be required. The proposed 12-inch and 15-inch Snakey Lane parallel sewer 3 would increase to a 15-inch and 18-inch parallel sewer and the firm capacity of the Dove No. 2 Lift Station should be increased to 5.00 MGD instead of the 4.49 MGD recommended in this study. Also the proposed 10-inch Park Boulevard-Hudgens Branch Diversion Sewer should be in- 4. 9 FREESE AND NICHOLS,INC creased to a 12-inch gravity line. Estimated total costs of the pro- posed improvements for this area without annexation is $463,016. The total cost of additional improvements and the oversizing of the proposed improvement is required for the annexation is estimated to be $239,982. If the area west of the City is annexed, it would be diverted to the 10-inch Heritage Avenue sewer extension and no additional improve- ments would be required. Annexation of the area northeast of the City will require the Denton Creek Lift Station to have a firm capacity of 3.12 MGD instead of the 2.82 MGD recommended in this study, and the Hilton Lift Station' s firm capacity should be 8.61 MGD instead of the recommended 8. 32 MGD. It is estimated that annexation of this area will increase the total costs of these lift stations by $16,988. There are three subdivisions in Grapevine which are served by septic tanks instead of the wastewater collection system. These sub- divisions are Druid Hills, O'Dell Court, and Los Robles, all of which ' are located in the TRA service area. When these subdivisions were I developed, the most practical way to serve them was with septic tanks. Because of the new development taking place in the southwest area of the City, the wastewater collection system has been extended to the area where these subdivisions are located and they could now be connected to the wastewater collection system. It is recommended that the City provide wastewater collection lines in these subdivisions to eliminate septic tank usage. 4. 10 FREESE AND NICHOLS,INC 5.0 PROPOSED IMPROVEMENTS PROGRAM The proposed program of improvements for the period 1986 through 1991 is outlined in Table 5.1. The improvements are divided into years and improvements should be completed by the year indicated. Only those improvements that are considered necessary for satisfactory operation of the system have been included. Some of the collection lines have been oversized to allow for anticipated ultimate development within the City. This study has only considered the principal collector lines in the system. In new service areas, additional smaller lines will also be required. The overall estimated total costs are intended to reflect the complete cost of placing a line in service, including contingencies and engineering and administration. These estimates are based on recent construction costs. Right-of-way costs have not been included in these costs. The cost on individual projects can be expected to vary above or below the indicated cost, depending on actual costs at the time of construction. Unit costs and detaild estimates for each project have been included in Appendix A. The number associated with each project is used to identify the project on Plate III. The scheduling of improvements in Table 5.1 was based on the needs of the collection system, foreseeable short term growth, and economics. It is recommended that Grapevine continue to monitor its growth and water consumption to determine if the estimated completion dates for these projects should be adjusted. taw 5. 1 FREESE AND NICHOLS,INC. Table 5.1 City of Grapevine Wastewater Collection System Master Plan Proposed 1986 Through 1991 Improvements Prograwow Year Description 1985 Total Estimated Cost I 3 1986 None Proposed $ 0 1987 1) 10-inch and 12-inch Heritage Avenue Sewer Extension $ 303,302 2) Dove No. 2 Lift Station Modifications 156,013 3) Denton Creek Lift Station and Sewer Lines 712,566 1987 Total $1,171,881 1988 4) 10-inch Ball Street Lift Station Diversion $ 66,484 5) 27-inch and 30-inch Boyd and Dooley Parallel Sewer 180,157 1988 Total $ 246,641 1989 6) 10-inch Park Boulevard-Hudgens Branch Diversion $ 43,486 7) 12-inch and 15-inch Snakey Lane Parallel am Sewer 263,517 8) 10-inch Glade Road Sewer Extension 90,757 1989 Total $ 397,760 1990 9) 30-inch East Side Outfall Parallel Sewer $ 402,191 1991 10) 10-inch and 15-inch Timberline Drive Parallel Sewer $ 145,151 3 I 1986 THROUGH 1991 TOTAL $2,363,624 I 5.2 FREESE AND NICHOLS,INC Estimated total cost for the 1986 through 1991 program is $2,363,624. The largest expenditure is $712,566 in 1987 when the Denton Creek Lift Station is constructed. Improvements recommended from 1992 through 2027 (ultimate develop- ment) are shown in Table 5.2. The total 1985 estimated cost of these improvements is $8,140,103. The largest single expenditure during this period is $6,166,875 for a increase of 3.25 MGD in treatment capacity at the Peach Street Plant. 5. 3 FR EESE AND NICHOLS,INC. 5 Table 5.2 City of Grapevine Wastewater Collection System Master Plan " Proposed 1992 Through 2027 Improvements �a Description 1985 Total Estimated Cost 11) Hilton Lift Station Modifications $1,579,575 12) 8-inch William D. Tate - Dallas Road Diversion Sewer 75,407 13) 6-inch College Street Parallel Sewer 101,776 14) 6-inch Northwest Highway Parallel Sewer 56,159 15) 8-inch Farris Branch Parallel Sewer 8,995 16) 8-inch Little Bear Creek Parallel Sewer 33,502 17) 12-inch State Highway 360 Sewer Extension 117,814 18) 3.25 MGD Peach Street WWTP Expansion 6,166,875 1992 THROUGH 2O27 TOTAL $8,140,103 PMO 3 F 3 i 5.4 FREESE AND NICHOLS,INC. s z APPENDIX A COST ESTIMATES i i FREESE ANO NICHOLS,INC Appendix A Table of Contents Description page Table A.1 Cost Estimating Guide for V. C. Sewer Pipe A-1 Table A.2 Cost Estimating Guide for Force Mains and Road/Railroad Borings A-2 1) Heritage Avenue Sewer Extension A-3 2) Dove No. 2 Lift Station Modifications A-4 3) Denton Creek Lift Station A-5 4) Ball Street Lift Station Diversion A-6 5) Boyd and Dooley Parallel Sewer A-7 6) Park Boulevard-Hudgens Branch Diversion A-8 s 7) Snakey Lane Parallel Sewer A-9 8) Glade Road Sewer Extension A-10 9) East Side Outfall Parallel Sewer A-11 = 10) Timberline Drive Parallel Sewer A-12 11) Hilton Lift Station Modifications A-13 12) William D. Tate - Dallas Road Diversion Sewer A-14 13) College Street Parallel Sewer A-15 14) Northwest Highway Parallel Sewer A-16 15) Farris Branch Parallel Sewer A-17 16) Little Bear Creek Parallel Sewer A-18 17) State Highway 360 Sewer Extension A-19 18) Peach Street WWTP Expansion A-20 ro� FREE5E AND NICHOLS,INC 0Lf) OOLn00000000 _ O N ri d H M 00 00 00 00 0 0 0 .,, O tDOprlRtwNtDril-- d• NOO M LnLntDtDtDI-- r- 0000CifOHN r-1 H H 64 Lft... 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U >- r LL1 t0 O CDLnnMLnLnLnLn00000 W rti • b 3 E 'O tDOr- LntDd Or-Id• rn000 JLU IL3 Q) •r Q) - O 4-) 4-) L N r- CT) ONd I� rIMLnI� OMCO 00000 N M ri HHNNNNMMMMd• d• d' • OOOLo R) LU — O 3 b 64 Ln000r-L }� E a) O L1Ij N 64 r 4 N O O +4 64 t{}tf} U C O O Ln O Ln O O O O O O O O Nd' � mCDwmr-1d• 000O c o L. t6r� Q11; MtDOnr4d r� oLn II II II II RS rl rlrlr-IrINNNNMMMd d r 64 r• tD •r \ 4- �L OLnOLI) OOOLnLt) OOOO O U WLnr- MLoWHNLnrl000 co - Ln L 00 M d• L1 tD 00 0 d tD 00 '4 4 0 N Q) r-� rir-irlriNNNNMMMd' � +� O L C CA Ef} L .F•) QJ - •r (0 Q) Q1 L f 0 U U 4nOOLnLnLnI= Ll) 00 Ld C C O 00 0 M Lo M O d' M Ln tg Q) r- O Q) S- lD NNM4tD00Nd t6C7) O Q) w +� rlrlr-IHHr-qNNNIN d L 0w C to b9 m 7 +-> a Q) L E O C X 7 ONd' tD000Nd- W000 -0 M C EtL r- +� tD00rlHr-f ririNNNNNM C L r0 (vCL \\\\\\\\\\\ ro +-) 0) > f- C U OtDCOONd' tD000Nd• tD00 +P X — ro f-+ r-♦ rlHHr- " NNNN NLLJUd3 A-1 FREESE AND NICHOLS,INC. Table A.2 City of Grapevine am Wastewater Collection System Stud Cost Estimating Guide for Force Mains and Road Railroad Borings Force Mains Borings Diameter Unit Casing Size Unit (in. ) Cost (in. ) Cost i 10 $ 16.69 18 $200.00 12 21.56 24 250.00 16 32.37 27 280.00 20 57.78 33 330.00 24 39. 18 36 350.00 27 55.87 42 400.00 30 63.81 48 450.00 36 82.64 54 500.00 42 96.25 60 550.00 ' 48 124.82 66 600.00 54 145.11 72 650.00 60 174. 15 3 i a S A-2 FiEESE AND NICHOLS,INC. Estimated Construction Cost - Sewer Line a Description: 1) Heritage Avenue Sewer Extension Estimated Construction Date: 1987 Item Quantity Unit Cost Cost 10-inch Gravity Sewer 10'/12' 5,680 LF $ 19.30 $109,624 12-inch Gravity Sewer 10'/12' 800 LF 22.55 18,040 Standard Manholes 18 EA 950.00 17,100 Extra Manhole Depth 90 VF 100.00 9,000 Road Crossing 24-inch 300 LF 250.00 75,000 Pavement Replacement 550 SY 20.00 11,000 ' Subtotal $239,764 Contingencies 15% 35,965 Estimated Construction Cost $275,729 Engineering and Administration 10% 27,573 TOTAL ESTIMATED COST $303,302 I j i A-3 F EESE AND NICHOLS,INC Estimated Construction Cost - Sewer Line low Description: 2) Dove No. 2 Lift Station Modifications Estimated Construction Date: 1987 ' Item Quantity Unit Cost Cost 4.49 MGD Lift Station 1 EA L. S. $109,100 Subtotal $109,100 Contingencies 30% 32,730 Estimated Construction Cost $141,830 Engineering and Administration 10% 14,183 TOTAL ESTIMATED COST $156,013 i 4 { 1 i 3 i )i 7 4 A-4 FREESE AND NICMOLS,INC. Estimated Construction Cost - Sewer Line Description: 3) Denton Creek Lift Station Estimated Construction Date: 1987 Item Quantity Unit Cost Cost 2.82 MGD Lift Station 1 EA L. S. $138,600 12-inch Force Main 6,320 LF $ 21.56 136,259 18-inch Gravity Sewer 10'/12' 1,040 LF 31.70 32,968 27-inch Gravity Sewer 10'/12' 2,960 LF 55.85 165,316 Standard Manholes 7 EA 950.00 6,650 Extra Manhole Depth 35 VF 100.00 3,500 Highway Crossing 42-inch 200 LF 400.00 80,000 l Subtotal $563,293 Contingencies 15% 84,494 Estimated Construction Cost $647,787 Engineering and Administration 10% 64,779 TOTAL ESTIMATED COST $712,566 t g�g i A-5 FREESE AND NICHOLS,INC. Estimated Construction Cost - Sewer Line Description: 4) Ball Street Lift Station Diversion Estimated Construction Date: 1988 Item Quantity Unit Cost Cost j 10-inch Gravity Sewer 10'/12' 1,440 LF $ 19.30 $27,792 Standard Manholes 6 EA 950.00 5,700 Extra Manhole Depth 30 VF 100.00 3,000 Mustang Drive Connection 1 EA L.S. 5,000 Pavement Replacement 250 SY 20.00 5,000 } Subtotal $46,492 Contingencies 30% 13,948 Estimated Construction Cost $60,440 Engineering and Administration 10% 61044 TOTAL ESTIMATED COST $66,484 A-6 FREESE AND NICHOLS,INC Estimated Construction Cost - Sewer Line Description: 5) Boyd and Dooley Parallel Sewer Estimated Construction Date: 1988 Item Quantity Unit Cost Cost 27-inch Gravity Sewer 10'/12' 1,680 LF $ 55.85 $ 93,828 30-inch Gravity Sewer 10'/12' 240 LF 64.40 15,456 Standard Manholes 6 EA 950.00 5,700 Extra Manhole Depth 30 VF 100.00 3,000 Pavement Replacement 400 SY 20.00 8,000 Subtotal $125,984 Contingencies 30% 37,795 Estimated Construction Cost $163,779 Engineering and Administration 10% 16,378 TOTAL ESTIMATED COST $180,157 1 i A-7 FREESE AND NICHOLS,INC. Estimated Construction Cost - Sewer Line Description: 6) Park Boulevard - Hudgens Branch Diversion Estimated Construction Date: 1989 Item Quantity Unit Cost Cost 10-inch Gravity Sewer 10'112' 1,200 LF $ 19. 30 $23,160 Standard Manholes 5 EA 950.00 4,750 Extra Manhole Depth 25 VF 100.00 2,500 Subtotal $30,410 Contingencies 30% 9,123 Estimated Construction Cost $39,533 Engineering and Administration 10% 3,953 TOTAL ESTIMATED COST $43,486 A-8 A* FREESE AND NICHOLS,INC Estimated Construction Cost - Sewer Line Description: 7) Snakey Lane Parallel Sewer Estimated Construction Date: 1989 Item Quantity Unit Cost Cost 12-inch Gravity Sewer 10'/12' 5,920 LF $ 22. 55 $133,496 15-inch Gravity Sewer 10'112' 880 LF 26.40 23,232 Standard Manholes 19 EA 950.00 18,050 Extra Manhole Depth 95 VF 100.00 9,500 Subtotal $184,278 z Contingencies 30% 55,283 Estimated Construction Cost $239,561 Engineering and Administration 10% 23,956 TOTAL ESTIMATED COST $263,517 F i f { A-9 FREESE AND NICHOLS,INC. Estimated Construction Cost - Sewer Line Description: 8) Glade Road Sewer Extension Estimated Construction Date: 1989 WOO i Item Quantity Unit Cost Cost 10-inch Gravity Sewer 10'112' 2,080 LF $ 19.30 $40,144 Standard Manholes 8 EA 950.00 7,600 Extra Manhole Depth 40 VF 100.00 4,000 Road Crossing 18-inch 100 LF 200.00 20,000 Subtotal $71,744 i Contingencies 15% 10,762 Estimated Construction Cost $82,506 S Engineering and Administration 10% 8,251 TOTAL ESTIMATED COST $90,757 a x 's A-10 FREESE AND NICHOLS,INC. Estimated Construction Cost - Sewer Line Description: 9) East Side Outfall Parallel Sewer Estimated Construction Date: 1990 Item Quantity Unit Cost Cost 30-inch Gravity Sewer 10'/12' 4,080 LF $ 64.40 $262,752 Standard Manholes 10 EA 950. 00 9,500 Extra Manhole Depth 50 LF 100.00 5,000 Pavement Replacement 200 SY 20.00 4,000 Subtotal $281,252 Contingencies 30% 84,376 Estimated Construction Cost $365,628 Engineering and Administration 10% 36,563 TOTAL ESTIMATED COST $402,191 3 3 A-11 FREESE AND NICHOLS,INC Estimated Construction Cost - Sewer Line Description: 10) Timberline Drive Parallel Sewer Estimated Construction Date: 1991 Item Quantity Unit Cost Cost 10-inch Gravity Sewer 1O V12' 1,680 LF $ 19.30 $ 32,424 15-inch Gravity Sewer 10'/12' 1,200 LF 26.40 31,680 Standard Manholes 12 EA 950.00 11,400 Extra Manhole Depth 60 VF 100.00 6,000 Rod Crossing 18-inch 100 LF 200.00 20,000 Subtotal $101,504 Contingencies 30% 30,451 Estimated Construction Cost $131,955 Engineering and Administration 10% 13,196 TOTAL ESTIMATED COST $145,151 i li A-12 FREESE AND NICHOLS,INC. Estimated Construction Cost - Sewer Line Description: 11) Hilton Lift Station Modifications .. Estimated Construction Date: 1992-2000 Item Quantity Unit Cost Cost r 8.32 MGD Lift Station 1 EA L. S. $ 453,000 16-inch Force Main 18,480 LF $ 32.37 598,198 Highway Crossng 24-inch 200 LF 250.00 50,000 Pavement Replacement 170 SY 20.00 3,400 Subtotal $1,104,598 Contingencies 30% 331,379 Estimated Construction Cost $1,435,977 Engineering and Administration 10% 143,598 TOTAL ESTIMATED COST $1,579,575 A-13 FFEESE AND NICHOLS,INC. Estimated Construction Cost - Sewer Line Description: 12) William D. Tate - Dallas Road Diversion Sewer Estimated Construction Date: 1991-2000 Item Quantity Unit Cost Cost 8-inch Gravity Sewer 10'/12' 1,760 LF $ 16.95 $29,832 Standard Manholes 6 EA 950.00 5,700 Extra Manhole Depth 30 VF 100.00 3,000 Pavement Replacement 710 SY 20. 00 14,200 Subtotal $52,732 Contingencies 30% 15,820 I I Estimated Construction Cost $68,552 Engineering and Administration 10% 6,855 TOTAL ESTIMATED COST $75,407 i A-14 FREESE AND NICHOLS,INC. Estimated Construction Cost - Sewer Line Description: 13) College Street Parallel Sewer Estimated Construction Date: 1992-2000 Item Quantity Unit Cost Cost 6-inch Gravity Sewer 10'/12' 2,560 LF $ 14.95 $ 38,272 Standard Manholes 18 EA 950.00 17,100 Extra Manhole Depth 90 VF 100.00 9,000 Pavement Replacement 340 SY 20. 00 6,800 Subtotal $ 71,172 Contingencies 30% 21,352 Estimated Construction Cost $ 92,524 Engineering and Administration 10% 9,252 } TOTAL ESTIMATED COST $101,776 A-15 FREESE AND NICHOLS,INC Estimated Construction Cost - Sewer Line Description: 14) Northwest Highway Parallel Sewer Estimated Construction Date: 1992-2000 m, Item Quantity Unit Cost Cost 6-inch Gravity Sewer 10'/12' 1,560 LF $ 14.95 $23,322 Standard Manholes 7 EA 950.00 6,650 Extra Manhole Depth 35 VF 100.00 3,500 I Pavement Replacement 290 SY 20. 00 5,800 Subtotal $39,272 Contingencies 30% 11,782 Estimated Construction Cost $51,054 Engineering and Administration 10% 5,105 TOTAL ESTIMATED COST $56,159 A-16 FREESE AND NICHOLS,INC Estimated Construction Cost - Sewer Line Description: 15) Farris Branch Parallel Sewer Estimated Construction Cost: 1992-2000 Item Quantity Unit Cost Cost 8-inch Gravity Sewer 10'/122' 200 LF $ 16.95 $3,390 Standard Manholes 2 EA 950.00 1,900 Extra Manhole Depth 10 VF 100.00 1,000 b Subtotal $6,290 Contingencies 30% 1,887 Estimated Construction Cost $8,177 Engineering and Administration 10% 818 TOTAL ESTIMATED COST $8,995 P A-17 FREESE AND NICHOLS,INC � � / Estimated Construction Cost - Sewer Line Description: 16) Little Bear Creek Parallel Sewer Estimated Construction Date: 1991-2000 ' Item QuantityUnit Cost Cost � ' ^ ' -I U4O LF � I6 �6 l7`628 Standard Manholes| 4 EA 950'00 3,800 Extra Manhole Depth 20 VF 100.00 2J000 ; Subtotal $23,428 7,028 � _-����� Estimated Construction Cost , $30,456 � Engineering and Administration 10% 3J046 TOTAL ESTIMATED COST $33,502 � ! � ' *-1u =EES"AND=CHO=INC Estimated Construction Cost - Sewer Line Description: 17) State Highway 360 Sewer Extension Estimated Construction Date: 1992-2000 Item Quantity Unit Cost Cost 1 -inch Gravity Sewer 10'/12' 3,680 LF $ 22.55 $ 82,984 Standard Manholes 7 EA 950.00 6,650 Extra Manhole Depth 35 VF 100.00 3,500 Subtotal $ 93,134 Contingencies 15% 13,970 7 Estimated Construction Cost $107,104 Engineering and Administration 10% 10,710 TOTAL ESTIMATED COST $117,814 �I I A-19 FREESE AND NICHOLS,INC. I I Estimated Construction Cost - Sewer Line ems► Description. 18) Peach Street WWTP Expansion Estimated Construction Date: 2001-2027 Item Quantity Unit Cost Cost 3.25 MGD Plant Expansion 1 EA L.S. $4,875,000 Subtotal $4,875,000 Contingencies 15% 731,250 Estimated Construction Cost $5,606,250 Engineering and Administration 10% 560,625 TOTAL ESTIMATED COST $6,166,815 } i t F A-20 FREESE AND NICHOL5,INC.