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Regional Service Through Unity… Meeting our Region’s Needs Today and Tomorrow
BOIS D’ARC LAKE
Texas Water Conservation Association
March 7, 2019
Tom Kula, NTMWD Executive Director
Mike Rickman, NTMWD Deputy Director Operations & Maintenance
OVERVIEW
• Growing population
• Existing & Future Supplies
– Conservation
– Reuse
– New Reservoir
• Bois d’Arc Lake & Related
Projects
– Permitting
– Mitigation
– Construction Progress
and Timeline
• Keys to Success
• Questions
2
Water Essential for Economic Growth
Water supply infrastructure is the driving force of community and business vitality
The Star - FriscoLegacy West - Plano
Craig Ranch - McKinneyWatters Creek Convention Center – Allen
NTMWD Total Population Served: Historical and Projected
Year 1956 1961 1974 1994 2019 2040 2070
Population
Served
32,000 60,000 200,000 800,000 1,700,000 2,500,000 3,700,000
Existing & Planned Raw Water Supplies
Existing:
• Lavon Lake
• Lake Texoma
• Lake Tawakoni
• Chapman Lake
• Reuse/Wetland
In Progress:
• Bois d’Arc Lake
WATER SUPPLY PLANNING: FUTURE SOURCES
Conservation and
Reuse = 21%
New Sources,
Reservoirs = 25%
Current
Supplies,
22%
5
Connect
Existing
Supplies,
32%
Conservation&
Reuse, 21%
New
Reservoirs,
25%
Chart represents NTMWD supplies in 2060
Source: 2016 Region C Water Plan
CLICK TO EDIT MASTER TITLE STYLEBOIS D’ARC LAKE
• Decade+ of planning, permitting
• Surface Area: 16,641 acres
• Supply: Firm Yield of 108 MGD
• Average/Max Depth: 22/70 ft
• Lake Elevation: 534 ft mean
sea level (MSL)
• Owner & operator: NTMWD
• Cost Estimate: $1.6B
• Construction began May 2018
• Impoundment expected Fall 2020
• Water delivery expected Spring
2022
First major reservoir to be constructed in Texas in nearly 30 years
7
Bois d’Arc Lake: Key Components & Related Infrastructure
1. Dam and intake structure
for reservoir
2. 35-mile raw water
pipeline
3. $50 million road projects
4. Mitigation area (over
17,000 acres)
5. New water treatment
plant, pump station,
terminal storage reservoir
6. 25-mile treated water
pipeline
PLANNING AND PERMITTING TIMELINE
8
December 2006
State Water
Rights Permit
Application
June 2008
USACE
Section 404
Permit
Application
February 2015
USACE Issues
Draft
Environmental
Impact
Statement
June 2015
State Water
Rights Permit
Received –
Anticipating
404 Permit in
Jan 2016
July 2015
USACE
Requires HGM
methodology
for Mitigation –
Delay in
expected 404
permit
March 2017
USACE Issues
Revised Draft
Environmental
Impact
Statement
November 2017
USACE Issues
Final
Environmental
Impact
Statement
Feb 2018
USACE
Section
404
Permit
Received
CLICK TO EDIT MASTER TITLE STYLEAQUATIC AND TERRESTRIAL MITIGATION
9
• Environmental mitigation on
more than 17,000 acres
– Largest permittee-
responsible ecological
mitigation project in nation
– Over 8,500 acres of wetland
restoration and
enhancement
– Planting approx. 5 million
trees
– Restoring or enhancing over
3,200 acres of native
grasslands; 2,600 acres of
forests
– Improving over 70 miles of
local streams
CLICK TO EDIT MASTER TITLE STYLE
Trees Delivered and Stacked
January 2019
Tree Planting Crew
February 2019
RIVERBY RANCH MITIGATION SITE
Over 1.23 million trees planted to date
(As of March 1)
CLICK TO EDIT MASTER TITLE STYLEPERMITTING REFORM RECOMMENDATIONS
STREAMLINE PERMITTING
• Unnecessary delays from changeover in
people, policies, concepts and procedures –
process should only take 2-3 years
STATUTE OF LIMITATIONS TO PERMIT
CHALLENGES
• Should be shortened to 180 days vs. 5+ years
to avoid further delays of litigation
FEDERAL FUNDING FOR SUPPLY
PROJECTS
• Water supply lowest priority and lowest funded
program of USACE – need Congress to
approve more funding and resources
ESTABLISHING PURPOSE & NEED
• Population and demand projections
developed/approved by state should be
sufficient
USE OF BEST AVAILABLE
INFORMATION
• Applicants shouldn’t be required to
develop new or updated information late in
permitting process – recommend statutory
deadline.
• Applicant and agencies should have
binding agreement on impact assessment
methods required for evaluation.
COMPENSATORY MITIGATION
• Environmental benefits of supply projects
should be considered as offsets to impacts
BOIS D’ARC LAKE PROGRAM COMPONENTS
12
CMAR 1 – Dam and Reservoir Clearing/Terminal Storage Reservoir
Program Component 2 – Full Service Provider Mitigation Project
CMAR 3 – Leonard Water Treatment Plant and Pump Stations
CMAR 4 – Roads and Bridges
CMAR 5 – Raw Water and Treated Water pipelines
Major Components include several projects; projects were separated
by type of work/infrastructure:
CLICK TO EDIT MASTER TITLE STYLECMAR 1 – DAM & TERMINAL STORAGE RESERVOIR (TSR)
Goal:
By December 2020:
– Begin impounding water
– Complete terminal storage
reservoir at Leonard WTP
Scope:
• Dam and Clearing
• Intake Tower
• 210 MG (420 MG
ultimate) terminal
storage reservoir
• Lake Bonham Dam
Improvements
Foundation Excavation for the Dam Footprint
August 2018
CLICK TO EDIT MASTER TITLE STYLEBOIS D’ARC LAKE DAM AND RESERVOIR
Dam Embankment
February 2019
2-mile long, 90-ft tall dam
CLICK TO EDIT MASTER TITLE STYLE
Intake Tower Slab Pour
January 2019
Excavating the Intake Tower Conduit
January 2019
BOIS D’ARC LAKE DAM AND RESERVOIR
Slab = 1,100 cubic yards of concrete Two 78-inch pipes from Intake Tower to
Pump Station
CLICK TO EDIT MASTER TITLE STYLECMAR 3 – WATER TREATMENT PLANT & PUMP STATIONS
Goal:
Complete and
operational by First
Quarter of 2022
Scope:
• Raw Water Pump Station
(RWPS) at the dam (90
MGD – 236 MGD ultimate)
• 70 MGD Leonard Water
Treatment Plant (LWTP)
(280 MGD ultimate)
• High Service Pump Station
(HSPS) at WTP site (90
MGD – 330 MGD ultimate)
Raw Water Pump Station Excavation
February 2019
CLICK TO EDIT MASTER TITLE STYLE
December 2018
Looking North
Raw Water Pump Station
January 2019
LEONARD WATER TREATMENT PLANT SITE AND RAW WATER PS
Phase 1 = 210 MG terminal storage reservoir
and 90 MGD high service pump station
9 pumps in a football field-sized building
CLICK TO EDIT MASTER TITLE STYLECMAR 4 – ROAD IMPROVEMENTS & BOAT RAMPS
Goal:
Before impoundment, complete:
– FM 897 Improvements
– Fannin County Road
improvements
– Boat ramps
Scope:
• FM 897
– 6.2 miles of new FM roadway
– 1.3 miles of new bridge
• County roads
– Improvements at 9 locations
– Bridge, culvert, and roadway
embankment
– Bridge/culvert demolition at 5
additional locations
FM 897 Columns and Bent Caps
February 2019
CLICK TO EDIT MASTER TITLE STYLECMAR 5 – RAW AND TREATED WATER PIPELINES
Approximately 35 miles of raw water pipeline and 25 miles of treated water pipeline
CLICK TO EDIT MASTER TITLE STYLETIMELINE TO WATER DELIVERY IN 2022
20
CLICK TO EDIT MASTER TITLE STYLEKEYS TO SUCCESS
21
• Reservoirs are an absolute necessity and we’ve stayed focused on:
– PROTECTING ENVIRONMENT
– SMART DEVELOPMENT
– PROVIDING ESSENTIAL SERVICES TO NORTH TEXANS… WATER IS LIFE
• Build relationships with state
and federal agencies early
• Assemble dream team – get
right resources/expertise
• Get support from elected
officials – keep informed
along the way
• Funded entire $1.6B project
with low interest SWIFT
funding from TWDB… saving
~ $230 million
Follow our progress at www.BoisdArcLake.org
QUESTIONS? FOLLOW US @NTMWD
www.BoisdArcLake.org

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A New Reservoir Project 30 Years in the Making - Tom Kula and Mike Rickman

  • 1. Regional Service Through Unity… Meeting our Region’s Needs Today and Tomorrow BOIS D’ARC LAKE Texas Water Conservation Association March 7, 2019 Tom Kula, NTMWD Executive Director Mike Rickman, NTMWD Deputy Director Operations & Maintenance
  • 2. OVERVIEW • Growing population • Existing & Future Supplies – Conservation – Reuse – New Reservoir • Bois d’Arc Lake & Related Projects – Permitting – Mitigation – Construction Progress and Timeline • Keys to Success • Questions 2
  • 3. Water Essential for Economic Growth Water supply infrastructure is the driving force of community and business vitality The Star - FriscoLegacy West - Plano Craig Ranch - McKinneyWatters Creek Convention Center – Allen NTMWD Total Population Served: Historical and Projected Year 1956 1961 1974 1994 2019 2040 2070 Population Served 32,000 60,000 200,000 800,000 1,700,000 2,500,000 3,700,000
  • 4. Existing & Planned Raw Water Supplies Existing: • Lavon Lake • Lake Texoma • Lake Tawakoni • Chapman Lake • Reuse/Wetland In Progress: • Bois d’Arc Lake
  • 5. WATER SUPPLY PLANNING: FUTURE SOURCES Conservation and Reuse = 21% New Sources, Reservoirs = 25% Current Supplies, 22% 5 Connect Existing Supplies, 32% Conservation& Reuse, 21% New Reservoirs, 25% Chart represents NTMWD supplies in 2060 Source: 2016 Region C Water Plan
  • 6. CLICK TO EDIT MASTER TITLE STYLEBOIS D’ARC LAKE • Decade+ of planning, permitting • Surface Area: 16,641 acres • Supply: Firm Yield of 108 MGD • Average/Max Depth: 22/70 ft • Lake Elevation: 534 ft mean sea level (MSL) • Owner & operator: NTMWD • Cost Estimate: $1.6B • Construction began May 2018 • Impoundment expected Fall 2020 • Water delivery expected Spring 2022 First major reservoir to be constructed in Texas in nearly 30 years
  • 7. 7 Bois d’Arc Lake: Key Components & Related Infrastructure 1. Dam and intake structure for reservoir 2. 35-mile raw water pipeline 3. $50 million road projects 4. Mitigation area (over 17,000 acres) 5. New water treatment plant, pump station, terminal storage reservoir 6. 25-mile treated water pipeline
  • 8. PLANNING AND PERMITTING TIMELINE 8 December 2006 State Water Rights Permit Application June 2008 USACE Section 404 Permit Application February 2015 USACE Issues Draft Environmental Impact Statement June 2015 State Water Rights Permit Received – Anticipating 404 Permit in Jan 2016 July 2015 USACE Requires HGM methodology for Mitigation – Delay in expected 404 permit March 2017 USACE Issues Revised Draft Environmental Impact Statement November 2017 USACE Issues Final Environmental Impact Statement Feb 2018 USACE Section 404 Permit Received
  • 9. CLICK TO EDIT MASTER TITLE STYLEAQUATIC AND TERRESTRIAL MITIGATION 9 • Environmental mitigation on more than 17,000 acres – Largest permittee- responsible ecological mitigation project in nation – Over 8,500 acres of wetland restoration and enhancement – Planting approx. 5 million trees – Restoring or enhancing over 3,200 acres of native grasslands; 2,600 acres of forests – Improving over 70 miles of local streams
  • 10. CLICK TO EDIT MASTER TITLE STYLE Trees Delivered and Stacked January 2019 Tree Planting Crew February 2019 RIVERBY RANCH MITIGATION SITE Over 1.23 million trees planted to date (As of March 1)
  • 11. CLICK TO EDIT MASTER TITLE STYLEPERMITTING REFORM RECOMMENDATIONS STREAMLINE PERMITTING • Unnecessary delays from changeover in people, policies, concepts and procedures – process should only take 2-3 years STATUTE OF LIMITATIONS TO PERMIT CHALLENGES • Should be shortened to 180 days vs. 5+ years to avoid further delays of litigation FEDERAL FUNDING FOR SUPPLY PROJECTS • Water supply lowest priority and lowest funded program of USACE – need Congress to approve more funding and resources ESTABLISHING PURPOSE & NEED • Population and demand projections developed/approved by state should be sufficient USE OF BEST AVAILABLE INFORMATION • Applicants shouldn’t be required to develop new or updated information late in permitting process – recommend statutory deadline. • Applicant and agencies should have binding agreement on impact assessment methods required for evaluation. COMPENSATORY MITIGATION • Environmental benefits of supply projects should be considered as offsets to impacts
  • 12. BOIS D’ARC LAKE PROGRAM COMPONENTS 12 CMAR 1 – Dam and Reservoir Clearing/Terminal Storage Reservoir Program Component 2 – Full Service Provider Mitigation Project CMAR 3 – Leonard Water Treatment Plant and Pump Stations CMAR 4 – Roads and Bridges CMAR 5 – Raw Water and Treated Water pipelines Major Components include several projects; projects were separated by type of work/infrastructure:
  • 13. CLICK TO EDIT MASTER TITLE STYLECMAR 1 – DAM & TERMINAL STORAGE RESERVOIR (TSR) Goal: By December 2020: – Begin impounding water – Complete terminal storage reservoir at Leonard WTP Scope: • Dam and Clearing • Intake Tower • 210 MG (420 MG ultimate) terminal storage reservoir • Lake Bonham Dam Improvements Foundation Excavation for the Dam Footprint August 2018
  • 14. CLICK TO EDIT MASTER TITLE STYLEBOIS D’ARC LAKE DAM AND RESERVOIR Dam Embankment February 2019 2-mile long, 90-ft tall dam
  • 15. CLICK TO EDIT MASTER TITLE STYLE Intake Tower Slab Pour January 2019 Excavating the Intake Tower Conduit January 2019 BOIS D’ARC LAKE DAM AND RESERVOIR Slab = 1,100 cubic yards of concrete Two 78-inch pipes from Intake Tower to Pump Station
  • 16. CLICK TO EDIT MASTER TITLE STYLECMAR 3 – WATER TREATMENT PLANT & PUMP STATIONS Goal: Complete and operational by First Quarter of 2022 Scope: • Raw Water Pump Station (RWPS) at the dam (90 MGD – 236 MGD ultimate) • 70 MGD Leonard Water Treatment Plant (LWTP) (280 MGD ultimate) • High Service Pump Station (HSPS) at WTP site (90 MGD – 330 MGD ultimate) Raw Water Pump Station Excavation February 2019
  • 17. CLICK TO EDIT MASTER TITLE STYLE December 2018 Looking North Raw Water Pump Station January 2019 LEONARD WATER TREATMENT PLANT SITE AND RAW WATER PS Phase 1 = 210 MG terminal storage reservoir and 90 MGD high service pump station 9 pumps in a football field-sized building
  • 18. CLICK TO EDIT MASTER TITLE STYLECMAR 4 – ROAD IMPROVEMENTS & BOAT RAMPS Goal: Before impoundment, complete: – FM 897 Improvements – Fannin County Road improvements – Boat ramps Scope: • FM 897 – 6.2 miles of new FM roadway – 1.3 miles of new bridge • County roads – Improvements at 9 locations – Bridge, culvert, and roadway embankment – Bridge/culvert demolition at 5 additional locations FM 897 Columns and Bent Caps February 2019
  • 19. CLICK TO EDIT MASTER TITLE STYLECMAR 5 – RAW AND TREATED WATER PIPELINES Approximately 35 miles of raw water pipeline and 25 miles of treated water pipeline
  • 20. CLICK TO EDIT MASTER TITLE STYLETIMELINE TO WATER DELIVERY IN 2022 20
  • 21. CLICK TO EDIT MASTER TITLE STYLEKEYS TO SUCCESS 21 • Reservoirs are an absolute necessity and we’ve stayed focused on: – PROTECTING ENVIRONMENT – SMART DEVELOPMENT – PROVIDING ESSENTIAL SERVICES TO NORTH TEXANS… WATER IS LIFE • Build relationships with state and federal agencies early • Assemble dream team – get right resources/expertise • Get support from elected officials – keep informed along the way • Funded entire $1.6B project with low interest SWIFT funding from TWDB… saving ~ $230 million Follow our progress at www.BoisdArcLake.org
  • 22. QUESTIONS? FOLLOW US @NTMWD www.BoisdArcLake.org