Growth and Capacity Evaluation Warrenton 05072015
Growth and Capacity Evaluation Warrenton 05072015
Growth and Capacity Evaluation Warrenton 05072015
Draft Report
April, 2015
Prepared by:
Whitman, Requardt & Associates, LLP
3701 Pender Dr, Suite 450
Fairfax, VA 22030
Page 2
April, 2015
1. Executive Summary
Whitman, Requardt and Associates, LLP (WRA) was tasked to update the Growth and Capacity
Evaluation Report for the Towns water and sewer systems. Updated residential and commercial account
data along with meter flow data from the WTP and WWTP was analyzed. The data was used to estimate
the current and buildout water demands and sewer flows for areas where the Town has prior service
commitments.
The current water system capacity is 2.046 MGD, which is based on a safe yield of 2.346 MGD (from the
Warrenton and Airlie reservoirs, Wells #5 and #6), and an additional drought contingency reserve of 0.30
MGD. The buildout average water demand is 1.88 MGD. The current sewer system capacity of 2.375 MGD
based on 95% average daily flow capacity of the WWTP which is permitted to treat 2.5 MGD. The buildout
sewer flow is 2.65 MGD which exceeds the capacity of the existing WWTP. The current inflow and
infiltration (I&I) in the system is estimated at 1.05 MGD.Assuming a 3% growth in both water demands
and sewer flows, the buildout for water will reach 92% of the safe yield and drought contingency reserve
in year 2028. The buildout for sewer will reach 95% of the average daily flow capacity at WWTP in year
2024. The analysis and recommendations from the report are summarized below:
-
The buildout Average Water demand with current assets is at 92% of the allowable water demand
capacity based on the safe yield and drought contingency reserve of 2.04 MGD. This percentage
can be lowered to 80% if the drought contingency reserve limit is removed. In addition, if Well #3
and #4 are brought online, this can be lowered even further to 71%.
The Town needs to develop a policy to meet additional water commitments by revisiting the
drought contingency reserve. The recommendations presented in the 2010 strategic water supply
plan of reactivating Well #3 and #4 as a treated source or reservoir recharge, and evaluating the
potential and practicality of adding capacity to the Warrenton reservoir should also be
investigated.
The buildout average sewer flows will reach 106% of the WWTP capacity. DEQ requires an
upgrade plan when flows exceed 95% of the rated capacity, 2.375 MGD, for three consecutive
months.
To create flow capacity in the sewer system for the current customers, inflow and infiltration
should be continuously investigated and corrected. Permanent flow meters should be installed at
key locations in the system. The Town should set a goal to reduce the current I&I in 2-3 years and
reduce it by 0.3 MGD. The Town has been conducting a flow monitoring study for the past 8
months. The study needs to be continued and expanded.
A comprehensive evaluation of the WWTP upgrade is recommended to investigate opportunities
to create additional capacity as a contingency if I&I reduction goals cannot be met and possible
accommodation of additional sewer commitments.
New developments without prior water and sewer commitments will increase buildout demands
and flows and require system capacity improvements.
The Town should develop contingency plans for future re-zonings, changes to water and sewer
usage patterns, regulatory changes or other system changes.
Page 3
April, 2015
2. Purpose
The Town of Warrenton (Town) requested Whitman, Requardt and Associates, LLP (WR&A) to review
and update the Growth and Capacity Evaluation for the Towns water and sewer systems. Prior
evaluations were completed in 2002, 2006 and 2009 by WR&A, and this report follows the same general
outline. The scope of this evaluation includes:
Estimates of potential water and sewer demand are based on the development of vacant lots according to
their current zoning, typically determined with no consideration of potential topographic or geographic
restrictions (steep slopes, flood plains, etc). The exception is a limited number of parcels with existing
staff knowledge of preliminary site analysis.
Page 4
April, 2015
Table 1
Water System Growth - 2004 through 2014
Year
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Average
Avg. Daily
Production (MGD)
1.28
1.30
1.31
1.39
1.27
1.28
1.29
1.27
1.19
1.17
1.17
1.31 (2005-2009)
Annual
Growth
5.87%
1.84%
0.35%
6.22%
-8.18%
0.66%
0.95%
-2.22%
-5.73%
-1.47%
0.08
No. of
Customers
4,178
4,455
4,577
4,652
4,686
4,726
4,724
4,747
4,776
4,803
4808
Customer Annual
Growth
5.67%
6.63%
2.74%
1.64%
0.73%
0.85%
-0.04%
0.49%
0.61%
0.57%
0.10%
3.44%
The Town serves an estimated 4,368 sewer accounts as of December 2014. The consecutive 5-year average
daily flow is 1.67 MGD based on flow records from 2007-2011. Flow records for the past three years were
not included in the analysis due to unusual amount of I&I experienced by the sewer system due to intense
wet weather. I&I is currently being investigated by the Town. Table 2 lists the flow records at the WWTP.
Table 2
Wastewater System Growth - 2004 through 2014
Year
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Average
1.64
1.60
1.67
1.63
1.62
1.67
1.66
1.76
1.67
2.03
2.01
1.67 (2007-2011)
Flow
Annual
Growth
-18.76%
-2.65%
4.83%
-2.78%
-0.21%
3.06%
-0.56%
5.86%
-5.28%
21.66%
-0.99%
Annual
Rainfall
(Inches)
39
45
46
27
44
49
39
46
36
52
51.6
No. of Customers
3,723
4,009
4,127
4,202
4,233
4,253
4,280
4,303
4,332
4,366
4368
Customer
Annual Growth
6.55%
7.68%
2.94%
1.82%
0.74%
0.47%
0.63%
0.54%
0.67%
0.78%
0.05%
2.91%
For planning purposes, inflow and infiltration (I&I) estimation is very essential. The yearly average of
wastewater flow cannot be used. In order to estimate I&I the wastewater/water differentials for three
consecutive months have to be analyzed.
Page 5
April, 2015
The wastewater flow includes both customer sewage (base flow) and I&I. The methodology, which has been
utilized, calculates the sewer base flow from the percentage of sewer customers and the flow returning to
the wastewater. Approximately 90 percent of water customers are also sewer system customers, and
approximately 90 percent of the water delivered returns to the sewer system from each location. The
planning flow is then calculated as the base flow plus an allowance for I&I of 1.05 MGD. These calculations
are presented in Appendix G. I&I allowance was calculated in 2011 based on flow records.
Based on the Average Water Demand, the calculated Average Daily Base sewage base flow is therefore 1.06
MGD. These calculations are presented in Appendix G. Using the inflow/infiltration (I/I) flow of 1.05 MGD
the current planning average monthly sewage flow is 2.11 MGD.
Planning Water Demand
Sewer Customers %
Water to Sewer %
Base Flow
I&I
Planning Wastewater Flow
1.31 MGD
90%
90%
1.06 MGD
1.05 MGD
2.11 MGD
Page 6
April, 2015
300 gpd/ERC
700 gpd/Acre
Wastewater Residential
Wastewater Commercial
270 gpd/ERC
630 gpd/Acre
The potential development in the committed water and sewer service areas were classified in to two main
categories, In-Town Properties and Out of Town Commitment Properties. The In-Town section was further
broken into two subcategories, Undeveloped Lots and Potential Redevelopment Lots. The following figures
list the future demands for each category of development. The corresponding appendices include the data
and the demand/flow calculations for the individual properties shown on each figure.
Figure 1 - Properties that are either under construction, have an approved site plan, or are currently
submitted and are under review.
Figure 2 - In-Town Undeveloped Properties.
Figure 3 - Potential Redevelopment Properties within the Town
Figure 4 - Out of Town Water Commitment Properties
Figure 5 - Out of Town Sewer Commitment Properties
Page 7
April, 2015
Figure 1
2015 Site Plans Approved or Under Review
WATER
317 ERC @ 300 gpd/ERC
TOTAL PROJECTED DEMAND = 0.096 MGD
SEWER
361 ERC @ 270 gpd/ERC
TOTAL PROJECTED DEMAND = 0.097 MGD
Page 8
April, 2015
Figure 2
2015 In-Town Undeveloped Properties
WATER
823 Residential Lots @ 300 gpd/lot
166.7 Acres Comm./Ind. @ 700 gpd/Ac
363,600 gpd Avg. Daily Water Demand
0.364 MGD Avg. Daily Water Demand
SEWER
823 Residential Lots @ 270 gpd/lot
166.7 Acres Comm./Ind. @ 630 gpd/Ac
327,200 gpd Avg. Daily Sewer Demand
0.327 MGD Avg. Daily Sewer Demand
Page 9
April, 2015
Figure 3
2015 Redevelopment Potential
WATER
66 Residential Lots @ 300 gpd/lot
38.5 Acres Comm./Ind. @ 700 gpd/Ac.
46,800 gpd Avg. Daily Water Demand
0.047 MGD Avg. Daily Water Demand
SEWER
66 Residential Lots @ 270 gpd/lot
38.5 Acres Comm./Ind. @ 630 gpd/Ac.
42,100 gpd Avg. Daily Sewer Demand
0.042 MGD Avg. Daily Sewer Demand
Page 10
April, 2015
Figure 4
2015 Out of Town Potential Water Customers
WATER
196 Residential Lots @ 300 gpd/lot
4.85 Acres Comm./Ind. @ 700 gpd/Ac.
62,200 gpd Avg. Daily Water Demand
0.062 MGD Avg. Daily Water Demand
Page 11
April, 2015
Figure 5
2015 Out of Town Potential Sewer Customers
SEWER
245 Residential Lots @ 270 gpd/lot
4.85 Acres Comm./Ind. @ 630 gpd/Ac.
69,300 gpd Avg. Daily Sewer Demand
0.069 MGD Avg. Daily Sewer Demand
Page 12
April, 2015
At buildout of the committed water service area, the projected average daily water demand is 1.88 MGD
which is at approximately 92% of the safe yield and drought reserve capacity of the available water
resources. The maximum day water demand is 2.83 MGD. The components of the total demand at buildout
are summarized in Table 3. Detailed calculations are presented in Appendix F.
Table 3
Projected Buildout Water System Demands
Water
Review Area
Demand (gpd)
Currently proposed development
In Town - Vacant Lot Development
In Town - Redevelopment Potential
County - Unserviced Lots Within Commitment Area
96,000
363,600
46,800
62,200
568,600
1,309,432
1,878,032
2,046,667
At buildout of the committed sewer service area, the projected average monthly wastewater flow is 2.65
MGD which exceeds the 95% ADF flow capacity to 106% of the WWTP capacity. The components of the
total sewage flow at buildout are summarized in Table 4. Detailed calculations are presented in Appendix
G.
Table 4
Projected Buildout Sewer System Flows
Sewer Flow
(gpd)
Review Area
Currently proposed development
97,470
327,200
42,100
69,300
536,070
2,110,640
2,646,710
2,375,000
Page 13
April, 2015
6. Growth Projections
The Town of Warrenton system accounts were growing in the early 2000s at over 5% per year. The recent
growth has slowed considerably as the economy has slowed. Future growth has been estimated in the range
of long term growth rates for the Town at 2% and 3% annually. Actual growth rates will vary and may
change the year of buildout, however the projected buildout demands or flows will not change.
For this analysis, assuming buildout at 92% of the safe yield and drought contingency reserve (i.e. 1.878
MGD), the Town will reach the buildout water system demand in 2028 at 3% growth and 2033 at 2% growth.
This is shown in Figure 6 below.
Figure 6
Water System Growth and Safe Yield
2.50
Flow (MGD)
2.00
1.50
1.00
3% Future
Growth
0.50
2% Future
Growth
0.00
1990
1995
2000
2005
2010
2015
2020
2025
2030
2035
2040
Year
Sewer flows are projected to reach buildout in 2024 at a 3% growth rate. Figure 7 illustrates the projected
sewer system growth in average daily and maximum month demands. For this analysis, buildout is
assumed to be just below the 95% percent capacity limit of the WWTP (i.e. 2.375 MGD).
Page 14
April, 2015
Figure 7
Wastewater Flow Projections
2.5
1
Max. Avg. Month
Wastewater Flow
0.5
0
1990
1995
2000
2005
2010
2015
2020
2025
2030
Year
7. Additional Considerations
The capacity analysis for water takes into account the combined safe yield from all sources and its reduction
due to drought contingency reserve limits. The combined safe yield of the available water sources is
currently at 2.346 MGD which is reduced to 2.046 MGD due to the drought contingency reserve of 0.30
MGD instituted by the Town. For planning purposes, this drought contingency has been viewed as an
additional level of protection. It is a reserve that can be utilized if the Town is willing to take that risk. If
utilized, the average day demand would account for only 80% of the safe yield capacity of the available
water resources.
Additionally, Well #3 and Well #4 have been out of service due to the presence of radio-nuclides which
present a separate set of operational and treatment challenges. These wells can be brought online to
provide an additional 0.315 MGD to the water system. The Town has the option to treat this water at the
Page 15
April, 2015
source or divert it to the treatment plant, since the treatment plant has the capacity to treat this additional
source. If considered this could boost the safe yield and drought contingency reserves from 2.04 MGD to
2.361 MGD (80%) or 2.661 MGD (i.e. 71%) if the drought contingency reserve requirement is eliminated.
The buildout Average Water demand with current assets is at 92% of the allowable water demand
capacity based on the safe yield and drought contingency reserve of 2.04 MGD. This percentage
can be lowered to 80% if the drought contingency reserve limit is removed. In addition, if Well #3
and #4 are brought online, this can be lowered even further to 71%.
The Town needs to develop a policy to meet additional water commitments by revisiting the
drought contingency reserve. The recommendations presented in the 2010 strategic water supply
plan of reactivating Well #3 and #4 as a treated source or reservoir recharge, and evaluating the
potential and practicality of adding capacity to the Warrenton reservoir should also be
investigated.
Sewer
-
The buildout average sewer flows will reach 106% of the WWTP capacity. DEQ requires an
upgrade plan when flows exceed 95% of the rated capacity, 2.375 MGD, for three consecutive
months.
To create flow capacity in the sewer system for the current customers, inflow and infiltration
should be continuously investigated and corrected. Permanent flow meters should be installed at
key locations in the system. The Town should set a goal to reduce the current I&I in 2-3 years and
reduce it by 0.3 MGD. The Town has been conducting a flow monitoring study for the past 8
months. The study needs to be continued and expanded.
General
-
New developments without prior water and sewer commitments will increase buildout demands
and flows and require system capacity improvements.
The Town should develop contingency plans for future re-zonings, changes to water and sewer
usage patterns, regulatory changes or other system changes.
Page 16
April, 2015
Appendix A: Properties that are either under construction, have an approved site plan, or are
currently submitted and are under review.
Appendix B: In-Town Undeveloped Properties.
Appendix C: Potential Redevelopment Properties within the Town
Appendix D: Out of Town Water Commitment Properties
Appendix E: Out of Town Sewer Commitment Properties
Appendix F: Water Capacity Calculations
Appendix G: Sewer Capacity Calculations