Water Supply Plan - City of Miami

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A TABLE 4-4 (11/8/2007) MDWASD WATER DEMAND BY SOURCE 1 2 3 4 5 6 7 8 Year Population Finished Water Use (gpcd) AADD Finished Water Use (a) (MGD) PROJECTIONS Water Conservation (b) (MGD) Credit Reuse/ Reclaimed Water (c) (MGD) Credit Adjusted Finished Water Demand (d) (MGD) Adjusted Finished Water Use (gpcd) 2007 2,250,944 155 348.90 1.09 0.00 347.81 154.52 2008 2,230,894 155 345.79 2.24 0.00 343.55 154.00 2009 2,260,476 155 350.37 3.53 0.00 346.84 153.44 2010 2,290,058 155 354.96 4.82 0.00 350.14 152.90 2011 2,319,639 155 359.54 6.34 0.00 353.20 152.27 2012 2,349,221 155 364.13 7.77 0.00 356.36 151.69 2013 2,378,803 155 368.71 9.28 0.00 359.43 151.10 2014 2,408,385 155 373.30 10.09 0.00 363.21 150.81 2015 2,438,819 155 378.02 10.89 0.00 367.13 150.53 2016 2,463,169 155 381.79 11.70 0.00 370.09 150.25 2017 2,487,519 155 385.57 12.51 0.00 373.06 149.97 2018 2,511,869 155 389.34 13.30 0.00 376.04 149.71 2022 2,609,268 155 404.44 16.46 0.00 387.98 148.69 2027 2,731,018 155 423.31 19.62 0.00 403.69 147.82 2030 2,804,068 155 434.63 19.62 0.00 415.01 148.00 Footnotes (a) Annual Average Daily Demand (AADD) Finished Water Projections between 2007 and 2030 assume 155 gpcd total water system demand prior to application of credits (e.g. conservation). (b) WASD will be undertaking the 20-year water use efficiency plan and expects reductions in per capita water consumption. Water Conservation projections were taken from comments MDWASD submitted to SFWMD on 4/6/2007. Values reflect projections as of 4/6/2007. Real losses in non-revenue water (e.g. unaccounted- (c) Tentative Alternative Water Supply Reuse/Reclaimed Water Projects to replace finished water demand. Items 1 and 2 result in credits that reduce finished water demands (demand management). 1. North District WWTP Reuse Projects. This excludes the 5 mgd that will be used by the City of North Miami Beach. See CIE Table 8. 2. Central District WWTP Reuse Projects. See CIE Table 8. 2.0 mgd +/- 1.0 mgd +/- Total (est.) 3.0 mgd +/- (d) Adjusted after taking credit in finished water demand projections for reductions in finished water use associated with water conservation and reuse (demand management). 11/26/2007 DCLR260b.xls
Water Facilities Master Plan Population and Water Demand Projections A 4-5 KM2740.Sec4.doc 11/26/2007 five-year increments to indicate how the sources of water will be used to meet future demands. 4.5 Water Conservation and Reuse The per capita usages contained in Table 4-4 are adjusted taking into consideration MDWASD water conservation and reuse programs. WASD will be undertaking a 20year water conservation plan and will evaluate ways for reducing non-revenue water. Water Conservation projections were taken from the MDWASD 20-year Water Use Efficiency Goal Based Plan (Plan) approved by the SFWMD. Included in the Plan is the Water Conservation Best Management Practices (BMP) Planning Spreadsheet prepared by Malcolm Pirnie, Inc. in 2007. Values contained within Table 4-4 reflect projections as of May 31, 2007. Water conservation projections do not reflect water demand reductions presented by the "Unaccounted Water Loss Reduction Plan (February 2007)" prepared by Malcolm Pirnie, Inc. and currently under review by MDWASD. The potential additional reduction in water demands as a result of real non-revenue water loss is estimated at 14.25 mgd over the next ten years. Currently, MDWASD implements all BMPs included in the 20-year plan in addition to various irrigation, xeriscape and plumbing fixture efficiency ordinances and some reuse within the three wastewater treatment plant sites or in their vicinities. A 7.0 mgd reuse irrigation project is anticipated at the North District Wastewater Treatment Plant in 2012. A 1.0 mgd reuse irrigation project is anticipated at the Central District Wastewater Treatment Plant in 2011. A portion of these projects will result in credits against current or projected finished water demands as shown in Table 4-4. 4.6 Summary In summary, the historically based projected water demands as adjusted for water conservation and reuse are presented in Table 4-5 as “adjusted” finished water demand and per capita water use. The resulting anticipated finished water demands to 2030 in increments is as follows: Table 4-5 Incremental Water Demands Year Population Adjusted Finished Water (mgd) Usage (gpd) 2007 2,250,944 347.81 154.52 2012 2,349,221 356.36 151.69 2017 2,487,519 373.06 149.97 2022 2,609,268 387.98 148.69 2027 2,731,018 403.69 147.82 2030 2,804,068 415.01 148.00
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Page 90 and 91: Water Facilities Master Plan Water
Page 97: APPENDIX A Wellfield Data Tables
Page 100 and 101: EXHIBIT 2-1 Summary of Construction
Page 109 and 110: TABLE 8 April 2007 SEWER FACILITIES
Page 111: APPENDIX C Water Supply for Municip
Page 114 and 115: Exhibit 3-1 Water Supply Service Ar
Page 116 and 117: 2007 2010 2015 2020 2025 2030 2007
Page 118 and 119: INGRAHAM 8TH South Dade Subarea Eve
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Water Supply Plan - City of Miami

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