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Combined Sewer System Long Term Control Plan - DC Water

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Selection of Final LTCP<br />

Parameter<br />

Table 11-13<br />

Final Alternatives Comparison (ENR= 6383)<br />

Existing<br />

Phase I +<br />

P.S. Rehab<br />

Draft LTCP<br />

B1 C3 D70A D70B D70C D70J D70M<br />

Phase I<br />

+ 10% LID + 50% LID<br />

No Phase I <strong>Control</strong>s & Draft + 10%<br />

(Equal (Equal<br />

<strong>Control</strong>s P.S. Rehab LTCP LID + 50% LID Performance) Performance)<br />

Tunnel Storage Volume (mg)<br />

Anacostia 0 0 108 108 108 99 71<br />

Potomac 0 0 35 35 35 30 24<br />

Rock Creek 0 0 4 4 4 3 2.5<br />

Total 0 0 147 147 147 132 98<br />

No. Overflow/Avg. Yr.<br />

Anacostia 82 75 4 3 1 4 4<br />

Potomac 74 74 9 7 4 9 9<br />

Rock Creek (Piney Branch/Others) 30 30 4 / 4 3 / 4 2 / 3 4 / 4 4 / 4<br />

CSO Overflow Vol. (mg/avg yr.)<br />

Anacostia 2,142 1,282 93 71 16 102 110<br />

Potomac 1,063 639 153 134 78 162 149<br />

Rock Creek 49 49 13 12 8 12 10<br />

Total 3,254 1,970 259 217 102 276 269<br />

Capital Cost ($M)<br />

LID-R $0 $0 $3 $129 $646 $129 $646<br />

Anacostia $0 $115 $856 $886 $886 $873 $834<br />

Potomac $0 $12 $189 $209 $209 $199 $190<br />

Rock Creek $0 $0 $38 $42 $42 $42 $41<br />

Blue Plains $0 $0 $22 $22 $22 $22 $220<br />

Total $0 $127 $1,108 $1,288 $1,805 $1,265 $1,931<br />

Operation & Maintenance ($M/yr) $0 $0 $12 $16 $35 $16 $35<br />

20 Yr. Net Present Worth $0 $0 $1,275 $1,524 $2,311 $1,498 $2,430<br />

% Above Draft LTCP - - 0 20% 81% 17% 91%<br />

$M/day gained compared to Draft<br />

LTCP - - - $45 $44 >$100 >$100<br />

<strong>Water</strong> Quality Performance<br />

(Avg. Yr.)<br />

# days FC>200 (CSO Only)<br />

Anacostia @ Navy Yard 212 120 11 9 2 12 13<br />

Potomac @ Memorial Bridge 57 44 10 9 5 10 11<br />

Rock Creek @ Zoo 22 22 4 3 2 4 4<br />

# days FC>200 (All Loads)<br />

Anacostia @ Navy Yard 239 200 183 183 182 183 183<br />

Potomac @ Memorial Bridge 142 133 107 107 107 108 108<br />

Rock Creek @ Zoo 294 294 294 294 294 294 294<br />

Blue Plains<br />

Excess Flow Existing Existing Existing Existing Existing Existing Existing<br />

Tunnel Dewatering - - BP 002 BP 002 BP 002 BP 002 BP 002<br />

BP002 Dewatering Rate (mgd) - - 450 450 450 450 450<br />

Dewatering Time (hrs) - - 44 44 44 40 29<br />

IMA Impacts - Increase in Avg.<br />

Flow (mgd) Baseline +3.5 +8.2 +6.5 +0.1 +6.3 -0.4<br />

\\Gh-wash\eng 1160\LTCP\LTCP Final\Sec 11.doc 11-28 FINAL - July 2002

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