Challenges in Brackish Groundwater Desalination Project Development February 17, 2011 MSSC 2011 Annual Salinity Summit Charles Ahrens Vice President / Water Resources and Conservation Presentation Outline • Why Brackish Desalination? • Project Location • Project Components • Project Challenges • Next Steps • Lessons Learned • Summary February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Page 2 Why Brackish Desalination? • Governor’s 2002 Desalination Initiative • Resource close to San Antonio • Un-utilized resource • Diversification SAWS Brackish Test Site 1 February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Page 3 Project Location • Located on Aquifer Storage & Recovery property • 11,800 acre-feet (Phase 1) • Potential to expand to 25,000 acre-feet • 45-mile Integration Pipeline will deliver water to south and west, may be built in phases February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Page 4 Project Components • Production / Monitor Wells • Reverse Osmosis Treatment Plant • Pipeline System • Brine Injection Wells • Electrical System February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Page 5 Page 6 Project Challenges • Groundwater District Regulation • State Water Management • Concentrate Disposal • Real Estate • Public Perception • Funding SAWS Membrane Pilot Test Unit February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Project Challenges • Groundwater District Regulation • State Water Management • Region L Plan • Groundwater Management Areas February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Page 7 Project Challenges • Concentrate Disposal • SAWS Disposal Options – Surface Water – Deep Well Injection • Permitting – General Permit February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Page 8 Project Challenges • • • • Public Perception Citizen’s Advisory Panel Project Opposition Response to Opposition – Science Committee – Project starts in Bexar County – Construct Monitor Wells – Continued information to political leadership in Bexar County and surrounding Counties February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Page 9 Page 10 Project Challenges Funding – Water Resources CIP Budget $160,000,000 $143.7M $140,000,000 $120,000,000 $117.6M $115.1M $98.5M $100,000,000 $93.4M $91.1M $77.9M $80,000,000 $60,000,000 $56.5M $56.5M $51M $45.8M $45.8M $40,000,000 $20,000,000 $0 2012 2013 Original CIP 2014 2015 2016 2017 Revised CIP w/ Revised Costs & Schedule February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Project Challenges • Other Funding Sources • TWDB Water Infrastructure Funds – $35 Million – low interest deferred loans for Planning and Design – $24 Million – low interest loans for Construction • Federal Funds – Bureau of Reclamation February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Page 11 Next Steps Page 12 • Additional Pilot Testing (2011) • Drill Test Injection Well (2011) • Engage Program Manager (early 2012) • Engage Construction Manager at Risk (late 2012) February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Lessons Learned Page 13 • Inform political leadership early (preferably before feasibility work) • Never underestimate project opposition • Start land acquisition early • Determine water quality early • Pilot membranes early • Refine concentrate disposal options early February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Page 14 Summary • Project Benefits – Diversification - project relieves pressure on the Edwards Aquifer – Additional use of previously 279,000purchased AF System property – “State-of-the-Art” Treatment – Phase 1 supplies approximately 5% of SAWS water needs 2020 – Worst Year of DOR Edwards Regional Carrizo Local Carrizo Western Canyon Brackish Desalination ASR 22% 5% 7% 4% 222,000 AF 253,000 AF 60% 2% 151,000 AF Edwards 102,000 AF Non-Edwards Note: Excludes Recycle Water February 17, 2011 Challenges in Brackish Groundwater Desalination Project Development Challenges in Brackish Groundwater Desalination Project Development February 17, 2011 MSSC 2011 Annual Salinity Summit Charles Ahrens Vice President / Water Resources and Conservation
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