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NORTHGATE
WASTEWATER MASTER
PLAN UPDATE
For City Council
August 8, 2013
Executive Summary
2
• Conclusions for Wastewater service in Northgate
• Excess capacity exists for currently planned Developments
• Assumes Campus Pointe served by TAMU
• At present growth rate, improvements must start in FY-16
• Future Collection System improvements required
• Hensel Park Lift Station capacity from 1,800 gpm to 2,800 gpm
– $2.3 million in FY-16
• Northeast Trunk Line must be upsized to match lift station
– $3.0 million spread over FY-16/17/18
• Culpepper and Cooner Street line upgrades are underway
Northgate District
3
• Serves as the City’s primary entertainment district
• Represents the City’s only current urban character area.
• Subject of considerable planning along with substantial
public and private
2011 Wastewater Master Plan
4
• Previous Master Plan
• Wastewater Master Plan last approved by City Council in June 2011
• Predicted a modest growth rate in the Northgate area
• Recent Surge of dense development in Northgate necessitated a closer
look
• 2013 Northgate Area Wastewater Master Plan Update
• Revised the map of expected density for the new paradigm
– How do the increased densities translate into additional
wastewater demands?
– Will additional improvements be needed to prevent
• surcharge conditions?
Existing Wastewater System
Legend
!!!!
! ! ! ! ! !
!!
!!!!!! City Limit
Wastewater Mains
CCWWTP TOPOGRAPHIC SHED
LCWWTP TOPOGRAPHIC SHED
Existing Area Served
FutureGrowth
5
NORTHGATE
Northgate Area Map
6
Future Projections
7
• Worked with Planning and Development Services to
develop a revised ‘Proposed Dwelling Unit Equivalent
(PDUE)’ for Northgate
• Derived Projected Build-Out System Demands
Hydraulic Modeling
8
• Used to verify that collection system is OK with
developments underway
• Ran scenarios using revised loading data to simulate
operating conditions and predict system performance in a
worst case scenario
Results
9
• Hensel Park Lift Station:
• Located in Hensel Park/Married Student Housing
• Serves all of Northgate
• Lift station will need to be expanded for a
• ‘build-out’ capacity of 2,800gpm
• (current capacity = 1,800 gpm)
• Currently planned for FY-16
• Total cost approx $2.3 million
Results (cont)
10
• Northeast Trunkline
• Spans from Northgate to CCWWTP
• Trunkline has adequate capacity for recent/anticipated
development projects
• With additional loading from Northgate area, line will
eventually need to be upsized
• Currently planned for FY-16/17/18
• Total cost approx $3.0 million
Results (cont)
11
• Additional Identified Pipe Segments
• Modeling scenarios identified that Culpepper Street and
Cooner Street sewer lines need to be upsized
• Both upgrades are ongoing
projects, Culpepper with
the ACC Development, and
Cooner with CDBG project
Results (cont)
12
• Exact timing is difficult to predict
• Will work with Planning & Development services to
track growth trends and update projections in the
Northgate District
• Currently evaluating a
customized “per person”
wastewater demand for
the Northgate
QUESTIONS?
13

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Wastewater Master Plan Update -- Northgate

  • 1. 1 NORTHGATE WASTEWATER MASTER PLAN UPDATE For City Council August 8, 2013
  • 2. Executive Summary 2 • Conclusions for Wastewater service in Northgate • Excess capacity exists for currently planned Developments • Assumes Campus Pointe served by TAMU • At present growth rate, improvements must start in FY-16 • Future Collection System improvements required • Hensel Park Lift Station capacity from 1,800 gpm to 2,800 gpm – $2.3 million in FY-16 • Northeast Trunk Line must be upsized to match lift station – $3.0 million spread over FY-16/17/18 • Culpepper and Cooner Street line upgrades are underway
  • 3. Northgate District 3 • Serves as the City’s primary entertainment district • Represents the City’s only current urban character area. • Subject of considerable planning along with substantial public and private
  • 4. 2011 Wastewater Master Plan 4 • Previous Master Plan • Wastewater Master Plan last approved by City Council in June 2011 • Predicted a modest growth rate in the Northgate area • Recent Surge of dense development in Northgate necessitated a closer look • 2013 Northgate Area Wastewater Master Plan Update • Revised the map of expected density for the new paradigm – How do the increased densities translate into additional wastewater demands? – Will additional improvements be needed to prevent • surcharge conditions?
  • 5. Existing Wastewater System Legend !!!! ! ! ! ! ! ! !! !!!!!! City Limit Wastewater Mains CCWWTP TOPOGRAPHIC SHED LCWWTP TOPOGRAPHIC SHED Existing Area Served FutureGrowth 5 NORTHGATE
  • 7. Future Projections 7 • Worked with Planning and Development Services to develop a revised ‘Proposed Dwelling Unit Equivalent (PDUE)’ for Northgate • Derived Projected Build-Out System Demands
  • 8. Hydraulic Modeling 8 • Used to verify that collection system is OK with developments underway • Ran scenarios using revised loading data to simulate operating conditions and predict system performance in a worst case scenario
  • 9. Results 9 • Hensel Park Lift Station: • Located in Hensel Park/Married Student Housing • Serves all of Northgate • Lift station will need to be expanded for a • ‘build-out’ capacity of 2,800gpm • (current capacity = 1,800 gpm) • Currently planned for FY-16 • Total cost approx $2.3 million
  • 10. Results (cont) 10 • Northeast Trunkline • Spans from Northgate to CCWWTP • Trunkline has adequate capacity for recent/anticipated development projects • With additional loading from Northgate area, line will eventually need to be upsized • Currently planned for FY-16/17/18 • Total cost approx $3.0 million
  • 11. Results (cont) 11 • Additional Identified Pipe Segments • Modeling scenarios identified that Culpepper Street and Cooner Street sewer lines need to be upsized • Both upgrades are ongoing projects, Culpepper with the ACC Development, and Cooner with CDBG project
  • 12. Results (cont) 12 • Exact timing is difficult to predict • Will work with Planning & Development services to track growth trends and update projections in the Northgate District • Currently evaluating a customized “per person” wastewater demand for the Northgate