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HomeMy WebLinkAbout15.b FYI CCUA 2025-06-04 KH Presentation • y'n �• y ti h e'er' . + '. , .A ,� `- - _ � -o'; ..... �� r - • ' a CCUA • Services in � - ~ City of K Heights Jeremy D. Johnston, MBA, PE, Executive Director f 7.-------- ....•..., I. rem' G� ♦ '.STY T 4U \A° ` ' June 4, 2025 j -,- - . • , `,p.{ COUA, '�� Introduction • \ ,/e/),AUTNO`' f I "- I +P. '' • 30+ Years of Service / . ❑ CCUA has grown to serve over 56,000 accounts, totaling approximately 130,000+ people. r, , , • Looking ahead to 2045 CI Customer base is expected to double as Clay County . �' � , . continues to grow. sii %It, r , ::4 Proactive Planningfor Sustainability: _ , :i Po �, l's d'rii l. , R 1 Integrated Water Resource Plan (IWRP) (Complete) � �' .✓` � .�, R I Strategic Plan (Complete) . ' p°, IZI Rate Study (Complete) 7� 1 .... • • p itr, ' ''l ME Our Commitment mitirm - . CI Ensuring safe, reliable water service for generations to ,��, 41 . • ciii ome. . �.. i 4 •a , t • 4 Buildingfor the Future : Workforce Dev&opment , _ , _ __ ---- -. .. - - , ._ _ _ _ ❑ Need to sustain a technically -. — t II trained 7 professional workforce i y , 67 a - State Licensing g- ` , - � - ._, r 1 High School Internship Program , , • CCSD Juniors and Seniors - of - ,:, Professional Development and q;=y , . I t (:.F A#s'"1i' , = - Training Program (PDTP) - ;"i4 It- =' ! °li',{ t - Technical - mu-,i D G Licensing HIGH SCHOOL Management - F., '4 Leadership („P., c°UNT,,1 CUA Rates, es and Char • e , Capacity Fees Per Equivalent Residential Clay County Utility Authority Connection (ERC): Illustrative Monthly Utility Bill Comparisons at Various Usage Levels Residential Water and Sewer Customer Service June 4, 2025 Water Capacity Charge: $465.75 Utility Average Thousands of Gallons per Month Wastewater Capacity Charge: $4,243.50 5 10 15 20 CCUA* $135.03 $75.41 $120.95 $152.54 $191.21 Town of Orange Park*** $121.17 $70.21 $106.92 $139.88 $167.68 Environmental Impact Charge: $41 0.00 Green Cove Springs $152.15 $78.24 $126.54 $176.24 $227.59 JEA** $154.39 $76.79 $123.65 $177.77 $239.35 Debt Service Charge: $196.73 St. Johns County $152.52 $81.79 $134.84 $176.09 $217.34 GRU $166.39 $72.77 $130.81 $196.00 $265.97 ECUA $182.82 $84.92 $150.19 $215.46 $280.72 SJRWMD Black Creek WRD Project *Calculations are the current Rates, Fees, and Charges Connection Charge: $1 03.66 **JEA comparison uses the 3/4" meter as the standard meter set. ***Town of Orange Park has not raised utility rates since 2018. Total Capacity Fees: $5,419.64 Cf PvCOUNT` �I .It : V 1 a V VF• WY j 1 $1441;*%.4!.11 s.4 4r. )1.:5. • .%,,11..... • i . 'ilINOI, yk.411.tc•It4ip 4. ..,.:4:,... .:1..z• • .,',, ,. 44 ' • ' •..`... * 'a 4.' P.IP CI 4 N. *4. • 6."• '' -7,- i 444 "t- --i,.. . _ III" 4/ •Nt'it:,1.0 siV -. PE4# 1.th '4 g •4 PS#132 t41. City of Keystone Heights Keystone Heights,WWTP • ' , , , \ , s 1 411/.16;'PS it ili.. •L -z-_et% :-' . ` r.,%Tower-#7 / .,,, , if,t,7/ - -A. • • :at`' sW / 1 . • ( )) . Tor ,.. -..... • 4.7-s.1„, Et . , PS#,134 - \ t://7 • ', i -,, 1 t• 4 . „ ' .•ft% jp -...,-...NP4 ‘ PS "a44 1.441(_%•1 k ••• 4. 4.• ' vi , 4 ,s . 14' W ,.:c 4 '• ps#131 ,,4 • . y .-- , Keystone Heights WTP , . /.4 * ‘ pl IP 0, ..• a ''‘.14 411111'.1 * /iN. ' 4 * " •••••L • • .I k, Ni, tin. i' " r".7.".V--•1 .• 1 • * \ . f • . .P . • 4. , ,,.1 A ivt. IA 1 Jr .iii: . t; .1 . 44, ' r C 4- 4 F. -7' . 4.14. . t.-'. • ith, • 4 .4. AMIlit . .' ' ''' /'4?.... : a ' .4 144° '4 44;41'44:6* ' •fritilD - N 1 • _ .. .,-. ,..' V ,.. • I X.(-4-1., - ,' Jr-1'A..rit \ 1 414. LI Total Number of Customer o t I 1..., 44 i 4 .1 .. • ' NT i.:. ° .. a% 1 lz '. •I_X Mr ,..,.•lir . , . • n . * 4P ' 1 ' • - , ..„ N 4 -4; : a .410 . E.•"4- u .: Accounts: 1 ,916 •Keystone Club Estates VVTP '4, ir " # :C1.3 •• • ea ' , ' '-'' ''s - r i 1: • 61 •a . e • 4 , • ft 4 6. .. • /. Iry • A ' ' PS#130m ,....v, _ , psi,133 i.)1s. 11-.. . ‘,. D Residential Customer Accounts: .o , _ • ... • . 44y, ., pr,-Pr . /4.),N . . PS . • ril' ••"'" 4, • PS • • ' 1 4 •ar' le . • 1, 0., 0.44 4' / °'!' •, 1 . . - f • v./ '.< 1 706 , - • 0 li . -7? 4 • "ig if.s4' q•Ci(jr' 4* . t ', ki,ir ,.. • ,, .P. O • Water Service: 1 ,706 '* '7 l k (1 L a ' 1• ,,, if' ••• t,1 4. Keystone Heights Peach St(Well 83)WTP ' • • Sewer Service: 10 40\4%': •••%. 1 • P 4.11.1. • k k h •,, . '.t It •, 4 c?• - 'Moll ---, '. . f la . / ". ..... a '%L*. • .* J .14 . 4 . • • ,,,:._0 di: .4' , • . LI Commercial Customer Accounts: , ,.. •NitiL, • . . t, -4. , - .1' i .-, ''' ''..- -...• 4' . V 0 I 0., • **).. tif 1 .4. A.& 21 0 •t. • Water Service: 21 0 ,:" . • .10,1k • IN. / :- ' 1- • Sewer Service: 113 ,_ o , . ,A . . , ...%f •, •• >I % - IS : • 4 l• 4 4, ir C.) ' .e(, a flEilik ';4` . • A.' 44.% au& Of ...a...-.I. i sr._. aT4' I!' u1 CCUA ' s Water Treatment a S#135 \ PS#1 32 Ca cIty Keystone Heights WWTP Towraj 0 cPSt .r w PS#_131 Keystone Heights WTP PS NW., Keystone putt Estates WTP 7'faMI _ IMO PSas�� PSa�133 i � m 4.1 KeystonelHeights Peach St.(Well#3)WTP C� 2/ S .VI A • . Keystone Heights and Geneva Lake Grid 0 0 • Design Capacity 3.979 MGD t 1. 1 Average Day Flow 0.488 MGD I 21 Geneva Lake Estates WTP ds. 15, Peak Flows 0.876 MGD 001e 0 . o Postmaster Village(W BOailiG Postmaster Village WTP ZA 1.11111 ,r p!alp ,�GpJOykA NITr '" , ... -,... ., s CCUA ' s Keystone Heights . ,...., , - goi TN Wastewater Treatment Capacity©. IF . - t Towel#7 . / Current Facility Snapshot 000910 CI Design Capacity: 74,000 GPD pp‘r - 17 ❑ Current Commitment: 54% Allocated ❑ Active Customers: 123 Active Customer Accounts * , ` • 4 10 Residential Accounts 1 "' 113 Commercial Accounts Nt..Q ` ' . . " ire, Planned Expansion r :. <�csl .'-r "/ = �, ❑Future Capacity: 200,000 GPD pie r lb , r , .,% ❑Projected Service Capacity: 1 ,143 ERCs �`-°Mk ❑Capital Investment: $8.7 M ❑$69 per gallon of added treatment capacity e . .. , „Akici, . 7,''' , --`., ' -.. . ` . _ - 0I1k Project Status & Funding '� � ;�• �� ;, of uExpansion design is underway 410r'4 ❑CCUA is active) pursuing rant funding. Q "ys actively gg g• i. r Septic to Sewer Conversion - KeyConsiderations & Cost Realities , . , . . . . Nor . . . • 7,--__ 0.-41::Ne-h.... Project Complexity & Cost Drivers: 7, ' s a s . ® * - l,t Wit. a . � �' - � ❑ System Capacity & Flow Rates: v• ,• ,�, Ensure the infrastructure can handle increased _ i4 te,44110kvolume. - ,\.,_ _ • ;, - ❑ Pressure vs Gravity Systems: �' 1- R4�' �.. lik , Design decision impacts long-term 4"4 .,1/4,# _ . maintenance Cost Realities: ❑ Road Restoration: ❑ Doctor's Lake Project: $20,000 per Paving and traffic control significantly increase home (historic) costs. ❑ Tree Removal & Landscaping: Today's Estimates: Site conditions can complicate alignment and ❑ Recommend using $40,000-$50,000 increase restoration needs. per home for planning purposes. ❑ Stormwater, Drainage Conflicts & Other Utilities: Requires coordinated planning to avoid cross- ll" utility interference. i°`'"Ti- III rem GT,-STYAUTVOI. • Max Month Demand, Need, and Supply (MGD) Long -Term Planning •Surface Water 'Additional Treatment for DSM/Ordinances Reclaimed Additional Augmentation Alternative Supply 20 -and/or- ct• ❑ Planning f o r capital 18 Potable ndre •Regional Recharge Reuse euse Partnerships - 41. •FDOT and/or- ©• e Stay the • Stormwater Course infrastructure generally has a 16 a entation •Addi"°n° Shallow Aquifer •Floridan Supply _ _ _ Aquifer ©. •©. t0 5 ye a r horizon 14 Additional Stay the Course Stay the Z Supply- Course a. • Alternative Water Supply 12 •DSM Programs Acquisition tosition for • • • = m m Reclaimed 10 •Turf Reduction for Augmentation 0 Stay the Course Stay the Course © Stay the New Development Course (,A 's,AIS) requires higher capital C r Reclaimed on Advanced • Metering for Reclaimed 8 Infrastructure Augmentation and operating costs •On-site Stormwater Reclaimed Augmentation 6 •Shallow Aquifer Supply at Peters Creek •Potable Well/Treatment Capacity Expansion 4 for Lake Asbury and Governor's Park 41111. 1 *6 In :� 2 0 `rrtti I, ""' — 2023 2 2033 2038 2043 1 , 5 • it 1 — ` ' 1 5 � 1 Triggers OOO Is water demand growth tracking higher or lower?If lower demands,stay the course.If higher demands, L - — u . _ then determine supply project feasibility and implement feasible projects. t . t .,, .s, ,...,,,,., ,,,,,, . .. North Florida Regional ., ... ...., , 4,.. , a0,...,„ •,. *„.4.1_ , *;:-.4.. It 014 . ,- • # Ty r' tit` . f s a , . .•• % Water SupplyPlan Project y =:,, * , . .4* 4 � f. ,, PartnershipNFRWSPPP North Florida Regional Water Supply Plan ❑ North Florida Regional Water Project Conceptualization Partnership Supply Plan Projects iir, ' , L r ` Conceptualization effort complete. ` , f ❑ Pathway for the State of Florida to �: �, sustainably manage wateri i 1;' 1 resources in perpetuity. , � ` - ` i � • flP ,- a .r JAN UARY 2025 rfrk. 4 ,ffer:mj JEA 7.; egl co Clio) rs 10 Questions ? ovNT` Gam/ ♦ /� n