C-‐51 Reservoir
Project Update
Presenta(on to Joint Mee(ng Palm
Beach County and Broward County
Water Resources Task Forces
By Ernie Cox
January 18, 2013
PCDER Final
DraM Report
June 2012
Documents 2011 Analysis
Includes
Recommenda7ons and
some next steps
2
PDCER Project
Phases
Phase I
10,000 Acre Feet Storage
2.5 years to construct Majority
of Excava7on Already
Completed
Phase II
+ 20,000 Acre Feet Storage
(total 30,000 Acre Feet)
2.5 years to construct (5 yrs)
Phase III
+ 45,000 Acre Feet Storage
(total 75,000 Acre Feet)
2 years to construct (7 yrs)
185 mgd for water supply
3
2012 PCDER Conveyance Configuration
CELL 18
CELL 12
CELL 11
CDRESER\00 CULVERT
(Y R E S E R
0
C - 5 1 RESERVOIR
Afl)
DISTRIBUTION SlRUCll.IRE
PUMP STATION C CHARGE OiAMBER AHO Sf'lllWAY
L 8 PUMP STAllOO -
C!i\ CANAL 8Al :K PUMP S TAllOO, 1 0 0 0 CFS CAPACIT f
(!:IE- W C51 RESEfNOR CANAL ­ 1000 CFS CAPACITY
@ N- 5 C 51 R E S E R CANAL - 2000 Cf5 CAf>AOTY
® SR!Ml/C51 CULVERT ­
1000 CFS
CAPACITY Q } LS CANAL CIJL \ £R T
@ E- W CANAL CUL'¥£RT @ SR!Kl / l12
CUL\IERT -
1000 CF'S CAPACITY
10 0 0 CFS CAPACllY
@ R E S E R W R P U P STATletJ -
1000 CFS INFLOW/OOTfLOW CAPACI TY
TO BELLE
GLADE
SR BO
TO 'M:ST
PALM BEACH
S­ 319
PUMP STATlOO
C­ 51 CANAL
OCEAJJ CAlllAL
STORMWATERTRE ENT­
CR 880
PREA STA- 1 E
WATER CONSERVATION AREA
WCA­ 1
PRELIMINARY
GEIERAL PLAN
CELL J
CELL 2
4
2012 PCDER Cost Es(mates
Reservoir, Pumps, Canals, etc.
S155A Pump Sta7on
Broward Canal Improvements
LWDD Improvements
Total
$695.0 million
$25.0 million
$2.3 million
$33.3 million
$755.6 million
PDCER Covers En7re Project Without Considera7on of Alloca7on as to
Par7cipants, Timing and Value Engineering (items to be addressed in next steps,
with 7ming and alloca7ons to be based upon par7cipant circumstances)
5
Alternative 2A Conveyance Configuration
C E l l 111
I
--­
JL
L L
_
I
CELL 14
CELL 1J
I
-
CELL12
='!
CELL 11
CDRESER'.UIR
®
C - 5 1 RESERVOIR
CULVERT M O
OSlRIBUTICtl SIRl.JCruRE
RESERVl:)R PUMP STATIOO -
1000 CFS CAPAa N
@ RESERl/UR PUMP STATION D
ISCHARGE Q-IAMBER AND SPILLWAY
CELL 10
@ c s1 RESER R CAA.ai. E- W REAO-t ­
1000 CFS CAPAOTY
@ C51 RESERVOR CANAL N-S
1000 CFS CAPACITY
® S-
REACH ­
A E REPLACEMENT
CZ)s-sAw
® L - 6 CANAL S"ffil.JCT\JRE
@
TO BELLE
GLADE
PBA ACCE:SS BRID(':E
@ E- W
CANAL STRUCTU;!E, 1000 CfS CAPACITY
SR 8 0
®
TD WEST
PALM BEACH
±!:-;= =
CJ
C- 5 1 CANAL
S­ J 19
PUt.AP STATICN
OCfAN CAtJAL
CR BBD
WATER COOSERVATION AREA
WCA- 1
PRELIMINARY
GENERAL PLAN
CELL 3
CELL 2
6
Alterna(ve 2A Revised Cost Es(mates
Reservoir, Pumps, Canals, etc.
S155A Pump Sta7on
Broward Canal Improvements
LWDD Improvements
Total
$668.5 million
$25.0 million
$2.3 million
$33.3 million
$729.1 million
PDCER Covers En7re Project Without Considera7on of Alloca7on as to
Par7cipants, Timing and Value Engineering (items to be addressed in next steps,
with 7ming and alloca7ons to be based upon par7cipant circumstances)
7
Alterna(ve 2A With L-‐8Canal Structure
Conveyance Configura(o n
8
Alterna(ve 2A With L-‐8Canal Structure
Revised Cost Es(mates
Reservoir, Pumps, Canals, etc.
S155A Pump Sta7on
Broward Canal Improvements
LWDD Improvements
Total
$665.5 million
$25.0 million
$2.3 million
$33.3 million
$726.1 million
PDCER Covers En7re Project Without Considera7on of Alloca7on as to
Par7cipants, Timing and Value Engineering (items to be addressed in next steps,
with 7ming and alloca7ons to be based upon par7cipant circumstances)
9
Alterna(ve 2A With L-‐8Canal Structure
Revised Cost Es(mates
Using Hazen & Sawyer Methodology
10
Direct Connec(on to L-‐8Reservoir
Conveyance Configura(on Alterna(ve
11
Direct Connec(on to L-‐8Reservoir
Revised Cost Es(mates
Reservoir, Pumps, Canals, etc.
S155A Pump Sta7on
Broward Canal Improvements
LWDD Improvements
Total
$653.0 million
$25.0 million
$2.3 million
$33.3 million
$713.6 million
PDCER Covers En7re Project Without Considera7on of Alloca7on as to
Par7cipants, Timing and Value Engineering (items to be addressed in next steps,
with 7ming and alloca7ons to be based upon par7cipant circumstances)
12
Direct Connec(on to L-‐8Reservoir
RevisedCost Es(mates
Using Hazen & Sawyer Methodology
13
Current Phasing
Phase I
 14,000 Acre Feet Storage
 Control Eleva7on 16.5’ NAVD
 2.5 years to construct
 35 mgd for water supply
 Majority of Excava7on Already
Completed
Phase II
 +32,000 Acre Feet Storage
 Cumula7ve 46,000 Acre Feet
 ControlEleva7on 25’ NAVD
 120 mgd for water supply
 2.5years to construct
Phase III
 +29,000 Acre Feet Storage
 Cumula7ve 75,000 Acre Feet
 ControlEleva7on 25’ NAVD
 185 mgd for water supply
 2 years to construct
Phases can be constructed as needed,
14
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17
Phase 1 Standalone with Alterna(ve 2A
with L-‐8Canal Structure
Revised Cost Es(mates and H&S Methodology
Reservoir, Pumps, Canals, etc.
Off Site Improvements
$184.0 million
$2.5 million
Total
$186.5 million
19
Phase 1 Standalone Direct Connec(on
To L-‐8Reservoir
Revised Cost Es(mates and H&S Methodology
Reservoir, Pumps, Canals, etc.
Off Site Improvements
$148.0 million
$2.5 million
Total
$150.5 million
20
Overview of Potential P3 Structure for Phase One
C-51 Reservoir
Regional System
O&M
Improvements
as needed
PBA, LLC
Reservoir Owner
Special Purpose
Entity
(Non-Profit)
Acquisition Payment
Completed Reservoir
Capacity Payments
O&M Payments
R&R Payments
Capacity
Allocation
Agreements
Long Term Financing
(if needed)
Tax Exempt Bonds
O&M Fee
SFWMD
D&I Permit &
ERP Permit
D&I Permit
O&M Payments
Conveyance Systems
298 Districts
(as needed)
Water Use
Permits
Capacity, O&M & R&R Payments
Other Users
Utilities
21
Recent Photographs of L-8 Reservoir
21
L-8 Canal (12 NAVO) and L-8 Reservoir (-3NAVD)