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Water Master Plan Update Nov 1992 a CARMEL UTILITIES Q %rm iliflp ONE CIVIC SQUARE P.O. BOX 1399 WATER UTILITY PH (317) 571 -2443 CARMEL, INDIANA 46032 WASTEWATER UTILITY MEMO November 10, 1993 TO: Dave Cunningham FROM: Jim Dougherty Enclosed is a copy of the Water Master Plan Update as prepared by Jones Henry Engineers, Inc. According to our records, Terry Jones was provided a copy of the Sewer Master Plant Update on April 29 of this year. Please let me know if you need additional information. 1 1 WATER MASTER PLAN UPDATE 1 1 1 Submitted to the: 1 1 CITY OF CARMEL, INDIANA 1 „at are, 00 1 4 P". "-.C.1 ,wr ,,A■ 7 :4% :oe A 41 I S S 1 .49' 4 f) -4764**0 1 hyoosi 1 November 1992 1 e Jones Henry Engineers, Inc. 1 1 1 November 4, 1992 Mr. Jim Dougherty 1 Utility Manager One Civic Square Carmel, Indiana 46032 1 Subject: Water Master Plan Update Dear Mr. Dougherty: 1 Transmitted herewith is the City of Carmel's Water Master Plan Update, which details our analysis of the adequacy of Carmel's water supply, treatment, and portions of the distribution 1 facilities for meeting existing and projected future water demands. Our evaluation identifies critical current deficiencies in raw water supply and in treatment capacity. Without immediate corrective action, these deficiencies can be expected to become 1 dangerously worse and potentially result in a system -wide potable water supply failure. We also have identified locations where water transmission will need to be improved to permit existing distribution facilities to be transformed from a connected group of localized networks 1 to a safer, stronger, City -wide system. The Water Master Plan Update includes recommendations for improvements that we believe 1 will alleviate current problems and provide a good structure upon which Carmel can build a water system that will meet the needs of its customers well into the next century. 1 We are eager to assist the City of Carmel in any way we can and to help implement those improvements needed to assure the reliable delivery of potable water throughout the service area. If you have any questions concerning our findings, or desire to discuss our report, we would be happy to meet with you and other City officials at your convenience. 1 Very truly yours, JONES HENRY ENGINEERS, INC. n/.�: Brian W. Houghton, P.E. Director Fort Wayne Office 1 gort P Ba Roger P. Baker, P.E. 1 Principal BWH:RPB /dlr Encl. 1 21838DLR 1 1 1 1 WATER MASTER PLAN UPDATE 1 1 Submitted to the: 1 CITY OF CARMEL, INDIAN A 1 o �iGSrii of CA q'�- C ics se 1 1 November 1992 1 1 1 1 1 1 TABLE OF CONTENTS 1 SUMMARY Page 1 INTRODUCTION 3 I EXISTING CONDITIONS 4 EXISTING SERVICE AREA 4 I EXISTING WATER USE 4 Average -Day Demand 5 Maximum -Day Demand 5 EXISTING WATER SUPPLY AND TREATMENT 5 I General 5 Water Supply 6 Treatment 7 I EXISTING WATER STORAGE 12 EXISTING DISTRIBUTION MAINS 12 CURRENT NEEDS 13 1 FUTURE CONDITIONS 15 FUTURE SERVICE AREA 15 ANTICIPATED FUTURE POPULATION 15 I FUTURE WATER USE 18 FUTURE WATER SUPPLY AND TREATMENT 20 FUTURE WATER STORAGE 21 1 DISTRIBUTION SYSTEM ANALYSIS 21 SYSTEM CONDITIONS AND RECOMMENDATIONS 25 I SUMMARY OF RECOMMENDATIONS 25 AVAILABILITY CONTRIBUTION AND EQUIVALENT USER CONTRIBUTION COSTS 31 I TABLES No. 1 1 WATER USAGE 4 2 WELL FIELD YIELDS 6 I 3 PLANT EQUIPMENT CAPACITIES 10 4 PRODUCTION LIMITATIONS 11 5 CENSUS POPULATION 16 6 PROJECTED POPULATION AND DEMANDS 20 I 7 PROPOSED TRANSMISSION MAINS AND COST ESTIMATE EXISTING SERVICE AREA 28 8 PROPOSED TRANSMISSION MAINS AND COST ESTIMATE I EAST OF EXISTING SERVICE AREA 29 9 CHARGE EVALUATION CONTRIBUTING ACRES, POPULATION, AND NUMBER OF SINGLE FAMILY RESIDENCES 33 I 10 EQUIVALENT USER FACTOR 34 i 1 1 1 TABLE OF CONTENTS (Continued) 1 FIGURES 1 No. Page 1 PAST AND PROJECTED POPULATION 17 I 2 PROJECTED WATER USE 19 3 PROPOSED WATER LINES 24 4 WATER SERVICE AREA 37 1 1 1 1 1 1 1 1 1 1 1 1 1 ii Water Master Plan Update for the City of Carmel, Indiana Summary 1 SUMMARY 1 The City of Carmel water supply facilities were analyzed, in part, to determine the adequacy of the existing well supply, treatment, and distribution facilities for meeting current and 1 projected future water demands; and to provide the City with recommendations of needed improvements. 1 The results of the analysis show that the existing Carmel water facilities are not capable of safely meeting the maximum -day demand currently experienced, let alone the projected future maximum -day demand. Based on the historical maximum -day demand of 7.85 million 1 gallons per day (mgd) experienced in 1991, and a combined existing plant capacity of about 6 mgd, the safe capacity of the Carmel water facilities is currently deficient by nearly 2 mgd. Even with a sprinkling ban and a water purchase agreement with a nearby utility in effect, 1 immediate action is required to acquire additional water supply, treatment, and distribution capacity. 1 We anticipate that population growth and development will further expand the City's need for water capacity to approximately 16 mgd over the next 20 to 25 years. Expanding 1 Carmel's treated water supply capabilities by 10 mgd, to meet the projected needs 20 to 25 1 years hence, can be accomplished by constructing new facilities or a combination of constructing new facilities and increasing the capacity of one or more of the three existing 1 plants. In addition, it has been brought to our attention that, sometime during the projected period, 1 Plant 2, with its 1+ mgd capacity, could conceivably be retired due to the age of the facility 1 21838DLR -1- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Summary 1 or to the lack of protection of its raw water supply. If this occurs, an additional 1+ mgd of capacity will be needed in order to compensate for the loss of existing capacity. 1 Based on the above considerations, we recommend and support the concept of providing an additional 10 to 11 mgd of capacity to meet the projected needs of the next 20 to 25 years. Expanding Carmel's treated water supply capabilities can be accomplished by adding all of the new capacity now, or by constructing the projected needed capacity in units of about 4 1 mgd. Regardless of what is constructed, the Plant 5 design should provide for an orderly expansion to 8, 12, and 16 mgd. 1 Computer analyses were performed on a skeletal model of Carmel's existing water distribution system to determine the system's water transmission capabilities. The results of the analyses indicate that the system has pronounced deficiencies in transmitting water between various locations within the City. Recommendations of needed improvements have been made and, when implemented, will improve system pressures and transform the 1 existing distribution facilities from a group of connected, localized networks to a safer, stronger, City -wide system with increased transmission capabilities. New transmission mains have been recommended and costs have been estimated to serve the areas of projected 1 development. In addition, the "Availability Contributions" and "Equivalent User Contributions" for proposed water lines, water supply, water treatment, and water storage have been evaluated. 1 1 1 1 21838DLR -2- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Introduction 1 INTRODUCTION 1 The City of Carmel, Indiana has experienced a rapid growth in population and development over the last 30 years. As areas within Carmel have developed, portions of the Carmel water 1 supply, treatment, and distribution systems have been expanded to provide water service for Carmel residents. To assist in planning future facilities, Carmel's existing and future water needs have been examined, and direction is provided to best meet those needs. 1 1 1 1 1 1 1 1 1 1 21838DLR -3- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions EXISTING CONDITIONS 1 EXISTING SERVICE AREA The existing service area of the Carmel water system generally includes the developed area of Carmel between 106th Street and 146th Street from U.S. 31 to a line west of the White River. Portions of Carmel's developed areas are presently not served by Carmel. According to census data, the total population for Carmel was 25,380 in 1990. To more accurately determine the amount of water per capita used by the City residents connected to the system, an adjustment for the residents not served had to be made. Since no related data was available for a precise determination, the population served was assumed to be 90 percent of the total population, or 22,842 people. EXISTING WATER USE Average -day and maximum -day water usages for Carmel residents were estimated based on the data listed in Table 1, which was obtained from City pumpage records for the period January 1988 through August 1992. 1 TABLE 1 CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE WATER USAGE Average -Day Maximum -Day Ratio of Average -Day Year Demand (mgd) Demand (mgd) to Maximum -Day Demand 1988 2,987,300 7,101,000 2.38 1989 2,758,259 6,679,800 2.42 1990 2,818,953 6,711,000 2.38 1991 3,223,174 7,847,800 2.43 1992 (Aug.) 2,955,838 6,461,000 2.19 21838DLR -4- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions Average -Day Demand t For the adjusted 1990 service population of 22,842, the 1990 average -day usage was 2.82 mgd. The resulting 1990 average -day usage, therefore, was approximately 125 gallons per capita per day (gpcpd). This usage is assumed to remain constant as Carmel's service area expands. Maximum-Day Demand During the period of record, the highest annual maximum -day to average -day ratio that occurred was 2.43. The ratio resulted from the 1991 average -day demand of 3.22 mgd and the maximum -day demand of 7.85 mgd. Due to insufficient supply, the maximum -day pumpage was limited; and we have assumed that had additional water been available, the ratio would have been even higher. For estimating purposes, we have used a maximum -day to average -day ratio of 2.75, which is higher than commonly encountered but is consistent with Carmel's past experience. Carmel's high ratio of maximum -day to average -day water use reflects the general affluence of the community and the extensive practice of watering lawns. The resulting maximum -day usage is approximately 344 gpcpd; and when applied to the estimated 1991 adjusted population served of 23,697 (per Table 6), the calculated maximum -day total usage is 8.15 mgd. Since this calculated maximum -day use corresponds closely with the actual highest maximum -day demand of 7.85 mgd, the estimate of the population served and the 2.75 maximum -to- average ratio used are believed to be reasonably accurate. EXISTING WATER SUPPLY AND TREATMENT General Carmel's water supply and treatment facilities consist of twelve wells and three water treatment plants. Plant 2 is known as the Downtown Plant and is located on 1st Avenue 21838DLR -5- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions S.W. between 1st Street S.W. and 2nd Street S.W. Plant 3 is known as the Brookshire Plant and is located on 126th Street near the Brookshire Golf Course. Plant 4 is known as the Gray Road Plant and is located on Gray Road near 106th Street. Water Supply Water is supplied to the plants from wells located on the plant sites or nearby. A summary follows: Plant 2: Wells 1, 2, 3, and 4 Plant 3: Wells 5, 6, 7, 8, and 9 1 Plant 4: Wells 10, 11, and 12 Table 2 includes the approximate existing yields of the plant well fields. 1 TABLE 2 CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE WELL FIELD YIELDS Known Short Known Average -Day Maximum -Day Historical Well Term Maximum Sustained Withdrawal Withdrawal Maximum Field (gpm) (gpm) (gpm) (gpm) Withdrawal (gpm) Plant 2 1100 925 900 -925 900 -925 1050 1200 Plant 3 Untested 2250 1000 2200 -2300 2450 2590 Plant 4 1400 -1500 1215 700 -750 1400 -1500* 1810 2070 Withdrawal rate is not available for a 24 -hour period. 1 Historical maximum withdrawals occurred on the highest maximum -day of the period of record. Total demand was 7.85 mgd (5448 gpm). At that time, Plant 4 was not limited by well capacity as it is now. The withdrawal rates were short -term and cannot be relied upon. 21838DLR -6- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions The Plant 2 well field generally yields enough water to satisfy the maximum -day withdrawal 1 rate currently experienced by Plant 2. A short -term maximum rate of 1100 gpm has been experienced; the longevity of the rate, however, is unknown and cannot be relied upon. 1 The Plant 3 well field generally yields enough water to satisfy the maximum -day withdrawal rate currently experienced by Plant 3. The short -term maximum rate has not been tested. 1 The Plant 4 well field capacity is presently limited to approximately 1.75 mgd. Over a 24- hour period, the well field yields a maximum supply rate of 1215 gpm. The maximum -day withdrawal rate of 1400 gpm to 1500 gpm is available only for 19 to 21 hours per day. 1 Treatment Carmel presently utilizes three water treatment plants and has a fourth treatment facility under design. All of Carmel's plants use well water for supply, utilize aeration followed by pressure filtration for iron removal, and ion exchange using zeolite for softening. 1 Based on the number of treatment facilities and how supply and distribution have developed, it appears that the new plants have been added primarily for solving immediate local water 1 concerns rather than for meeting long -term, area -wide development needs. In retrospect, more long -term planning should have been performed for increasing Carmel's water treatment, as well as supply and distribution capabilities. With the past irrecoverable, 1 Carmel must improve and best utilize the facilities that exist and ensure that Plant 5 and its supply are designed for ease of future expansion. This is especially important since it is likely that some day, one or more of the existing plants will be retired. 1 1 21838D -7- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions Carmel generally considers "capacity" to be the maximum rate that can be pumped through a facility. This leaves no provisions for backup, maintenance, or other process limiting factors. Each of the following examples shows how Carmel maximizes "capacity" to meet peak demands. Although water may be delivered to the customers, it is done so at the expense of water quality, pressure, and assured safety. Wells frequently can be operated at higher rates than their rated capacity for g P Y short periods of time before the rate drops off. When needed, Carmel uses all of the raw water available at Plants 2 and 4. Depending on the aquifer conditions, the well design, and the total dynamic head conditions, well outputs vary and cannot be relied upon at all times. Iron filters are designed based on a rate of 3 gpm/sf. This does not mean that water cannot be run through a filter.at a higher rate and, at times, Carmel does so. The greater the flow rate, however, the more frequently a filter requires backwashing to continue filtering. Softeners are designed with a certain exchange r tm rate based on resin volume. This means that the greater the flow rate, the more frequently the softeners require regeneration to continue softening. Unsoftened water, however, can be run through a softener with depleted resin, with the only negative result being that the water would remain unsoftened. Carmel operates Plant 2 at times at the maximum raw water supply rate, irregardless of softener design criteria. 1 1 21838DLR -8- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions 1 On present high use days, the plants are operated beyond the rated capacity of plant equipment and treatment processes. There have been times when production has not been sufficient to keep up with demand, even with all unit processes and equipment in operation. For safety reasons, plants, most treatment processes, and equipment should be rated with the largest unit out of service. This commonly is referred to as "firm" capacity and allows a process or piece of equipment to be taken out of service for maintenance while maintaining a safe capacity. It also provides some additional capacity that may be available in times of emergency. A point that should be noted is the meaning of treatment capacity as it relates to plant 1 design. If, for example, 4 million gallons of treated water output is desired each day, the process equipment treating the water must be sized to operate at a rate higher than 4 mgd 1 to allow for any time that the unit might be out of service for backwashing, regeneration, or other required maintenance. When we refer to needed capacity in this report, we mean the net output per day. 1 Table 3 lists the existing equipment capacities of the water treatment plants. 1 1 1 1 1 21838DLR -9- Jones Henry Engineers, Inc. I Water Master Plan Update for the City of Carmel, Indiana Existing Conditions II TABLE 3 1 CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE 1 PLANT EQUIPMENT CAPACITIES I Iron Filters Softeners High Service Pumps Rated Total Rated Total Rated Total Historical Capacity Capacity Capacity Capacity Capacity Capacity Maximum Rate I Qty. (gpm) (gpm) Qty. (gpm) (t;pm) Qty. (gpm) (gpm) (gpm) Plant 2 4 188 750 2 250 500 2 500 900 -925 1050 -1200 2 175* 1 Plant 3 2 1125 2250 4 550 2200 2 1000 2000 2000 1 500 2200 -2300 2450 -2590 I Plant4 2 717 1434 3 425 1275 2 700 -750 1400 -1500 1810 -2070 1 1450 I Pumps generally are not operated unless one of the 500 gpm pumps is taken out of service for maintenance. Pump has not been operated since 1988. Historical maximum rates occurred on the highest maximum day of the period of record. Water levels I in the elevated storage tanks were low, which enabled the high service pumps to operate at rates higher than that normally attainable. 1 Plant 2 currently has a maximum hydraulic capacity of approximately 900 -925 gpm (1.30 -1.33 mgd). The total hydraulic capacity, however, is not available for a 24 -hour period. I Periodically throughout a day, the iron filters must be backwashed and the softener resin 1 must be regenerated. During these operations, one or more pumps are taken out of service. I The filter capacity of Plant 2 is 750 gpm (1.08 mgd), based on a filtration rate of 3 gpm per 1 square foot of filter surface area. Since this filtration rate is the maximum rate acceptable per the Recommended Standards for Water Works (Ten State Standards), we have assumed 1 that the total existing capacity of Plant 2 is 750 gpm. Plant 3 currently has a maximum hydraulic capacity of 2200 gpm to 2300 gpm (3.17 -3.31 1 mgd). Due to filter backwashing and softener resin regeneration, however, the total 1 21838DLR -10- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions hydraulic capacity is not available for a 24 -hour period. The filter capacity is 2250 gpm (3.24 mgd), and is based on a filtration rate of 3 gpm per square foot of filter surface area. We have assumed that the total existing capacity of Plant 3 is, therefore, 2250 gpm. Plant 4 has a maximum hydraulic capacity of 1400 gpm to 1500 gpm (2.01 -2.16 mgd). Due to filter backwashing and softener resin regeneration, however, the total hydraulic capacity is not available for a 24 -hour period. The existing filter capacity is 1434 gpm based on a loading rate of 3 gpm/sf. We have assumed that the current capacity of Plant 4 is, therefore, 1434 gpm. Table 4 shows the limitations of each water treatment plant and the total existing capacity of the Carmel Water System. 1 TABLE 4 CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE PRODUCTION LIMITATIONS Cause of Maximum Flow Rate Existing Limitation (gpm for 24 hours)* Capacity (mgd) Plant 2 Iron Filters 750 1.08 Plant 3 Iron Filters 2250 3.24 Plant 4 Well Supply 1215 1.75 Total Available Existing Capacity 6.07 Due to filter backwashing and softener resin regeneration needs, the actual flow rate through each plant is assumed to be slightly higher, but will be available for less than 24 hours. 21838DLR -11- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions 1 EXISTING WATER STORAGE Carmel utilizes three storage tanks to help the water system meet short -term demands. The 1 water storage tanks consist of a 500,000 gallon elevated tank located near Plant 2; a 750,000 gallon elevated tank located on 146th Street, east of U.S. 31; and a 1 MG ground storage 1 tank and pumping station located near the intersection of 116th Street and Gray Road. Additionally, Plant 4 has 318,000 gallons of unsoftened water storage available on -site. The 1 MG tank and pumping station are presently not used due to a general lack of supply 1 needed to refill the tank on the days when most needed. The recommended volume of system water storage is commonly the City's average -day use. 1 Since Carmel's current average -day use is nearly 3 mgd, we consider the existing 2.568 MG of water storage to be reasonably adequate at this time. 1 1 EXISTING DISTRIBUTION MAINS Carmel's existing distribution network consists of water lines ranging in size from 2 inches to 16 inches in diameter. The system relies upon several loops of 8 -inch, 10 -inch, and 12 -inch 1 water lines to move water throughout the system." Localized service is provided by lines ranging in size from 2 inches to 8 inches in diameter. 1 During times of maximum demand, the City has experienced distribution deficiencies 1 including empty elevated storage tanks and unacceptably low pressure in some areas. 1 Distribution analyses were performed on a skeletal model of Carmel's system to determine long -term transmission needs. Those needs are discussed later in this report. A more 1 detailed water distribution system analysis than was performed for this report is 1 1 21838DLR -12- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions recommended if Carmel desires to identify more local supply lines that may be needed to deliver sufficient quantities of water at adequate pressure to all water customers. 1 CURRENT NEEDS 1 Based on the highest maximum -day demand of 7.85 mgd observed during the study period of record and a total existing plant capacity of 6.07 mgd, the minimum additional capacity currently required to meet existing demand is 1.78 mgd. Additional water would be needed 1 to fight fires should that event occur on the day of maximum demand. For general discussion purposes, 2 mgd is used as the minimum additional capacity currently needed to more safely meet existing demands. This indicates that currentl Carmel has a critical water supply Y PP Y 1 deficiency, and immediate action must be taken to alleviate the problem. Several measures have been taken to temporarily supplement Carmel's potable water supply. A sprinkling ban has been placed into effect to reduce maximum -day demand, and an informal agreement with Hamilton- Western Utilities allows Carmel to purchase water at a rate of up to 500 gpm. In addition, Carmel is exploring elsewhere the possibility of increasing its raw water supplies. 1 The City has indicated its intent to construct a new water treatment facility and to locate additional supply. We recommend and support the concept of providing an additional 4 mgd of treated water capacity. Construction of the improvements should commence immediately to enable Carmel's water system to meet existing demands and those expected to be experienced during the next several years. 1 21838DLR -13- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Existing Conditions Each existing plant and its supply should be reviewed in detail to identify what specific improvements are needed to provide adequate safe capacity. The short -term maximum flow and the sustained yield of each well should be measured to determine the existing reliable supply capacity available for each plant. A complete review of each plant's supply header 1 system also is recommended to determine any additional improvements needed to increase the plants' raw water supply. 1 Additional raw water supply to Plant 4 must be developed to increase the plant's available treated water capacity. Also, completing a Wellhead Protection Plan would identify raw water supply needs and provide protection assurances. If adequate protection cannot be 1 provided for the existing wells, the wells may need to be abandoned and new wells drilled to replace the supply capacity. 1 1 1 1 1 1 1 1 1 1 21838DLR -14- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Future Conditions FUTURE CONDITIONS 1 1 FUTURE SERVICE AREA Ultimate development within the City of Carmel is expected to include the unserved areas 1 that are within the existing service area, and the region east of the existing service area extending to the White River. 1 ANTICIPATED FUTURE POPULATION 1 The existing population served previously was assumed to be 90 percent of the City's 1990 population, or 22,842 people. During conversations with City officials, it was established that 1 there are 200 people within Carmel's service area who are currently unserved by the Carmel water system, but who are expected to be served in the future. In addition, the City has 1,417 vacant lots and 333 acres of vacant land within its service area that have the potential to develop and to add 5,679 customers to the Carmel system. Our estimate of additional population that could result from expanding the existing service area east to the White River 1 is 15,493 and is based on the total acreage expected to develop and require water service (see 1 Figure 4). The total population expected to be served is summarized below: Current Users 22,842 Additional Users Within Existing Service Area 1 But Currently Not Served 200 Additional Users Within Service Area Due to Development of Vacant Land 5,679 Additional Users Due to Expansion of Existing Service Area 15,493 Total Projected Future Population Served 44,214 21838DLR -15- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Future Conditions In order to estimate at what point in time the total projected population might be reached, 1 a history of past population and growth characteristics was examined. Table 5 shows the U.S. census population of the City of Carmel for the period of 1900 to 1990. The data is shown graphically in Figure 1. TABLE 5 CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE CENSUS POPULATION Year Population 1900 488 1910 626 1920 598 1930 682 1940 771 1950 1,009 1960 1,442 1970 6,691 1980 18,272 1990 25,380 From Figure 1, it is apparent that the population of Carmel has grown at a rapid rate since 1960. The population of Carmel is anticipated to continue to grow rapidly as the region east of the existing service area is developed. If population growth continues at the rate observed in the 1980s, the projected service area population of 44,214 could be reached in approximately 25 years as seen in Figure 1. If population growth occurs at the rate observed during the 1960s or 1970s, the projected service area population of 44,214 could be reached in anywhere from 14 to 34 years, respectively, as seen in Figure 1. As population increases, one would normally expect the rate of increase to decline; therefore, we anticipate the projected population will be more likely reached in approximately 20 to 25 years. 21838DLR -16- Jones Henry Engineers, Inc. I 45,000 1 44,214 Q 1 1960 -197Q GROWTH RATE 40,000- 1 1970 -1980 1980 -1990 I GROWTH RATE GROWTH RATE 1 35,000 1 I 1 30,000 1/ I I 1 1 z 25,000 O 25,380# E Q o N I N N 0 0 0 20,000 1 0 1 15,000 I ED N tO 0 0 N N N 1 10,000 1 5,000 0 N N N N /is 11 1 t 1 1 I 1 O 0 0 0 0 0 0 0 0 0 0 0 0 0 O N M d LC) CD N CO 0) 0 N r") O 0) 0) 0) 0) 0) 0) 0) 0) 0) O 0 O O N N N N PROJECTED POPULATION BASED ON 1960 -1970 GROWTH RATE CITY OF CARMEL, INDIANA I PROJECTED POPULATION BASED WATER MASTER PLAN UPDATE ON 1970 -1980 GROWTH RATE PAST AND PROJECTED PROJECTED POPULATION BASED POPULATION ON 1980 -1990 GROWTH RATE lb Jones Henry Engineers, Inc, IL- 354612801 FIGURE 1 0/08/92 18 1 Water Master Plan Update for the City of Carmel, Indiana Future Conditions 1 FUTURE WATER USE Using the previously developed 344 gpcpd, and an estimated 1991 service area population of 23,697, the existing maximum -day water use was estimated to be 8.15 mgd. Assuming that water use conditions remain generally the same as present -day conditions, we would expect the future maximum -day usage will remain at 344 gpcpd. Future connections of the 1 currently unserved Carmel residents and development of the vacant land within the existing service area will add 5,879 customers and will increase maximum -day demand by an 1 estimated 2.022 mgd. The expansion of the existing service area to the White River will add 15,493 customers and increase maximum -day demand by 5.330 mgd. Based on the projected service area population of 44,214 and a maximum -day usage of 344 gpcpd, water use is 1 estimated to reach 15.2 mgd in 20 to 25 years. Figure 2 shows the projected relationships among time, population, and water use. Table 6 is based on Figure 2 and shows the projected population to be served by the Carmel water system, the annual percentage increase, and projected demands to the year 2015. 1 1 1 1 1 1 1 21838DLR -18- Jones Henry Engineers, Inc. 1 1 Z _o o ow w 0_ U) a� I 50,000 l 17.20 I I I ULTIMATE POPULATION AND WATER USE 20 -25 YEARS HENCE I 45,000 1 15.48 44,214 15.21 1 1' 40,000 13.76 I 1 N n N I 1 35,000 12.04 1 0// 1 30,000— 10.32 I i. 1 N N 25,000— 8.60 1 1 22,842 1 20,000 1 N 3 s 0 1 0 O O M N N N N I CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE PROJECTED I WATER UE Henry Engineers, Inc. TOL- 3546R802 FIGURE 2 1 10/07/92 2 1 Water Master Plan Update for the City of Carmel, Indiana Future Conditions 1 TABLE 6 1 CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE 1 PROJECTED POPULATION AND DEMANDS 1 Annual Projected Projected Population Percentage Population Water Demand I Year Increase Increase Served mad 1990 22,842 7.86 1991 855 3.74 23,697 8.15 1 1992 855 3.61 24,552 8.44 1993 855 3.48 25,407 8.74 1994 855 3.36 26,262 9.03 I 1995 855 3.26 27,117 9.33 1996 855 3.15 27,972 9.62 1997 855 3.06 28,827 9.92 I 1998 855 2.96 29,682 10.21 1999 855 2.88 30,537 10.50 2000 855 2.80 31,392 10.80 I 2001 855 2.72 32,247 11.09 2002 855 2.65 33,102 11.39 2003 855 2.58 33,957 11.68 I 2004 855 2.52 34,812 35,667 11.98 2005 855 2.46 12.27 2006 855 2.40 36,522 12.56 I 2007 855 2.34 37,377 38,232 12.86 2008 855 2.29 13.15 2009 855 2.24 39,087 13.44 2010 855 2.19 39,942 13.74 I 2011 855 2.14 40,797 14.03 2012 855 2.10 41,652 14.33 1 2013 855 2.05 42,507 14.62 2014 855 2.01 43,362 14.92 2015 855 1.97 44,217 15.21 1 FUTURE WATER SUPPLY AND TREATMENT 1 As mentioned earlier, the City of Carmel is planning to construct a new 4.0 mgd treatment facility with additional supply to alleviate the critical potable water supply deficiency I currently experienced during maximum -day demand conditions. When the new facility is 1 1 21838DLR -20- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Future Conditions 1 completed, the available water supply and treatment capacity will be approximately 10 mgd. 1 Based on the 20- to 25 -year estimated demand of 15.2 mgd, the additional output capacity required to meet anticipated demands is 5.2 mgd. In addition, if Plant 2, with its 1+ mgd capacity, is retired due to the age of the facility or the lack of protection of its raw water supply, an additional 1+ mgd of capacity will be needed in order to compensate for the loss of existing capacity. To enable the Carmel water system to meet future demands, we recommend that the design of the proposed 4.0 mgd facility include provisions to expand easily to 8, 12, and 16 mgd. FUTURE WATER STORAGE Based on a future maximum -day demand of 15.2 mgd and a maximum -day to average -day 1 ratio of 2.75, the future average -day demand is estimated to be approximately 5.5 mgd. Since system storage is normally recommended to be approximately equal to the average -day use, the City should plan to consider adding about 2 million gallons of storage over the next 20 to 25 years. Water storage may be added as elevated storage, or as ground storage with pumping facilities. Consideration also should be given to providing treated water storage at the proposed plant site. DISTRIBUTION SYSTEM ANALYSIS Analyses were performed on a skeletal model of Carmel's distribution system to evaluate the 1 adequacy of the existing transmission mains for conveying water from one part of the service area to another, and to determine the additional transmission mains needed to serve the areas of projected population growth. The analyses were accomplished using the Fortran Version of the KYPIPE software developed by the University of Kentucky. KYPIPE is based 21838DLR -21- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Future Conditions on the Hardy Cross method for solving distribution system hydraulic equations and has the 1 capability of simulating special conditions including high service pumping and elevated storage. 1 The distribution model included the three existing treatment plants, the two elevated storage tanks, and the existing transmission mains shown in Figure 3. Elevated tank control and high service pump operations were modeled based on information obtained from Water Department personnel. To establish the validity of the system model, present maximum -day demand conditions were tested. The model test results were found to be consistent with several undesirable conditions that have been reported by Water Department personnel. These include low water levels in the elevated tanks and low water pressures at certain locations in the distribution system. The model, however, did not produce the extreme low pressures reported in the vicinity of 146th Street and Carey Road. Apart from this inconsistency, we believe the model 1 provides an accurate representation of the system's transmission capabilities. The validated model was modified, to as mode ed, as necessary, to determine the impact of the estimated future maximum -day demand on the system with an expanded water treatment plant capacity of 16 mgd. For purposes of this report, the proposed Plant 5 was assumed to be on- line and had a treatment capacity of 10 mgd. 1 The simulation indicated that the system is deficient in its capability of transmitting water between the treatment plants and elevated tanks. Several areas within the system contain restrictions that do not allow water to move freely throughout the system. 21838DLR -22- Jones Henry Engineers, Inc. Water Master Plan Update for the City of Carmel, Indiana Future Conditions Figure 3 shows the water lines proposed to correct existing deficiencies and to prepare the distribution system for meeting anticipated future demands in areas of expected population growth. When the proposed water lines were included in the model of future maximum -day conditions, water transmission was significantly improved. 1 The ability of the system shown in Figure 3 to meet variations in water demand caused by 1 fire- fighting was assessed by imposing fire flow conditions at various locations on the 1 extremities of the system. Simultaneous fire flows were not considered. The tests indicated that the modified system will be capable of delivering sufficient water to combat fire flows 1 that may occur in the system. A detailed listing of the recommended water lines is included later in this report. In general, 1 the recommended water lines within the existing service area should be considered first. The remaining lines east of the existing service area should be constructed, only as needed, as the 1 area develops. When additional lines are needed in the developing areas, they should be installed in complete loops to form an interconnecting network of water lines. 1 Once in service, the recommended lines will provide a strong network of supply mains and improve flow to the existing local lines. A detailed distribution analysis should be performed if the City desires to determine deficiencies in the local supply lines. We anticipate that there are local inadequacies within the system, especially under fire flow conditions that are not apparent from our skeletal model analysis. The prevalence of 6 -inch and 4 -inch lines in the system leads us to believe that fire protection may not be adequate in some locations and local supply may be marginal at best. 1 1 1 21838DLR -23- Jones Henry Engineers, Inc. w r l X NI Q 1 N Z aV1 Z a 7 M z z< 0 0 v_ N p g U) 01 J Q w 1 Q Q Z VV) Z D O Q' O 4. Z Q Jm, g g Q J 0 _:?t z I- o g z w /a w 0 N Q d O R W] Q w W w Vl p 1-- Q� m 0 .•L J W 0- W Q U w Q w as S 0 N id F W •a i a m vi 1 N I v c mom OOQriN11 ,,Z I. „Z1 OVO21 b bytJ� „g 1 VI 1 u) N o I- r II 4 b� J 1 D '0a 113a1ZVk Z s lair 4 a �j ¥'T! v 1 it i i =a i .5 '4( b 8 1g I i _o i ovoa 31NwHZ avow �vao a ZI. .0l tL „ZL 1 I 1 TjjI,l}' l x r w J� .•10, a G'�� I X0 0• •T II t 1 t Ith poi Or S Mill t C. ''6, I `T r r r lay f A 11*--. .,,,v 1 AiT l 1 l I J Jar` f i -j. I 1 Re w 1 G y n w� 1 N 1 l( g a a 1111 N N 7 t a o WO r r N. 6.1 vl I- istime 1 It, L£ •511 m I�����llu• t J ----tolftlik um 0 ri. NIl3ONV21 �I:::l I"••-, 02NA31f108 t131d1S3M o, Al. M S 3f1N3AV 02111-11 0 .9 1 o 11111-111'1°111 ta Z L .OL limper v f w 14 j 1 1 1 1 J ��V I t 1 nwv)r ir u2 I st j 1 1 166 -irk 1 di lpPIL MIMI 1.11111111111 in 1 1111111.. 4.1..d MI .r.. r- 0 7 :1 1":1 lik 7 141 i. ____Th L 01 0 co N V 0 1 J 00 111111 IIIIIII all IIIIII an OM NM ME MI IIIIIII 111111 1111111 111111 MN 1111111 OM 11111 Water Master Plan Update for System Conditions the City of Carmel, Indiana and Recommendations SYSTEM CONDITIONS AND RECOMMENDATIONS 1 Our analysis of Carmel's water system shows critical deficiencies in current water supply, treatment, and distribution capabilities. The findings actually have been experienced by the City, and only through good fortune and its highly experienced and skilled operating personnel has Carmel been able to avoid a major breakdown or failure of its potable water 1 supply facilities. Carmel needs to increase raw water supply and treatment capacity immediately. 1 Additionally, significant deficiencies in water transmission capabilities require prompt attention. The following list summarizes the recommendations we deem necessary for the 1 Carmel water system to supply to users a sufficient quantity of potable water at adequate 1 pressure. 1 SUMMARY OF RECOMMENDATIONS 1. Immediately attempt to increase raw water supply to Plant 4 to increase available treated water capacity. 1 2. Immediately review each existing plant and its supply in detail to identify what specific improvements are needed to provide adequate safe capacity. Test the short -term maximum flow and sustained yield of each well to determine the existing reliable supply capacity available for each plant. Review each plant's supply header system to determine if any additional improvements are needed to increase the plants' raw water supply. 1 1 21838DLR -25- Jones Henry Engineers, Inc. Water Master Plan Update for System Conditions the City of Carmel, Indiana and Recommendations 3. Immediately construct 4 mgd of additional treated water output capacity. Include provisions to expand easily to 8, 12, and 16 mgd. Include appropriate treated water 1 storage, and review of raw water supply and supply header system. 1 4. Complete a detailed water distribution system analysis to identify water lines needed to deliver sufficient quantities of water at adequate pressure to all water customers. 1 5. Complete Wellhead Protection Plan to identify raw water supply needs and protection assurances. Some additional wells may have to be provided if adequate protection cannot be provided for existing wells. 1 6. Plan to add 2 MG of storage during the next 20 to 25 years. Approximately 1 MG in about 10 years could be added, and another 1 MG after 20 years. 1 7. Table 7 includes a detailed listing of water lines recommended to improve Carmel's existing distribution system capabilities. Table 8 includes a detailed list of water lines that are recommended to reinforce existing areas and to prepare the system for anticipated future demands in areas of expected growth. 1 The estimated costs of the proposed transmission mains are listed for budgetary purposes. The last six sections of pipe included in Table 8 are water lines to be added as needed as 1 subdivisions develop. The location and size of the lines are approximate and may vary due to development. 1 1 1 21838DLR -26- Jones Henry Engineers, Inc. Water Master Plan Update for System Conditions the City of Carmel, Indiana and Recommendations Proposed water mains were estimated based on the following: 1 1. Required surface restoration within the developed areas was assumed applicable to 40 percent of the total length of water mains. 1 1 2. Required surface restoration within the undeveloped areas was assumed applicable to 15 percent of the total length of water mains. 1 3. Hydrants were assumed to be installed every 450 feet. 1 4. Valves were assumed to be installed every 750 feet. 1 5. Water main crossings at S.R. 431 will be bored. 1 1 1 1 1 1 1 1 1 21838DLR -27- Jones Henry Engineers, Inc. I Water Master Plan Update for Proposed Transmission the City of Carmel, Indiana Mains and Cost Estimate 1 TABLE 7 1 CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE 1 PROPOSED TRANSMISSION MAINS AND COST ESTIMATE EXISTING SERVICE AREA I Size Length Estimated Description From To (In.) (Ft.) Cost I Existing 10" near 146th St. Rolling Hill Dr. U.S. 31 10 1,100 43,500 I South of Walter Cross Country 146th St. St. 10 3,000 94,700 2nd St. S.W. 3rd Ave. S.W. 2nd Ave. S.W. 12 350 16,000 1 2nd Ave. S.W. 2nd St. S.W. Plant 2 12 400 18,200 Carey Rd. 146th St. 136th St. 12 5,550 252,600 1 Cross Country Proposed Plant 5 South to 126th St. 16 500 Cross Country Proposed Plant 5 North to 131st St. 20 2,300 I North of Proposed 131st St. Cherry Tree Ave. Plant 5 20 2,200 I Existing 12 near West of State 131st St. Lexington Blvd. Hwy. 431 16 1,500 90,700 131st St., west of 126th St., west of I S.R. 431 State Hwy. 431 State Hwy. 431 12 2,750 125,200 Existing 10 west of Existing 10 east 126th St. State Hwy. 431 of State Hwy. 431 10 600 38,700 I 126th St. East of Lawrence Rd. Plant 3 12 2,500 113,800 126th St. Plant 3 Brookshire Pkwy. 12 1,050 47,800 126th St. Brookshire Pkwy. Gray Rd. 12 1,300 59,200 TOTAL ESTIMATED CONSTRUCTION COSTS 900,400 I ALLOWANCE FOR CONTINGENCIES 90,000 SUBTOTAL 990,400 1 ENGINEERING AND CONTRACT ADMINISTRATION 148,600 TOTAL $1,139,000 1 Included in Plant 5 project. 1 I 21838DLR -28- Jones Henry Engineers, Inc. 1 Water Master Plan Update for Proposed Transmission the City of Carmel, Indiana Mains and Cost Estimate III TABLE 8 1 CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE 1 PROPOSED TRANSMISSION MAINS AND COST ESTIMATE FOR AVAILABILITY CONTRIBUTION I Size Length Estimated Description From To (In.) (Ft.) Cost I EXISTING SERVICE AREA Existing 12 east I 136th St. 1st Ave. N.E. of State Hwy. 431 12 3,750 185,700 131st St. Brookshire Pkwy. Gray Rd. 16 1,850 111,800 1 131st St. Gray Rd. Harrison Dr. 16 1,200 72,500 131st St. Harrison Dr. Cherry Tree Ave. 12 1,450 52,900 I West of State Existing 16 south 131st St. Hwy. 431 of Ironwood Ct. 16 4,000 256,800 North of Proposed 1 131st St. Plant 5 River Ave. 16 6,400 315,100 SUBTOTAL $994,800 1 EAST OF EXISTING SERVICE AREA 146th St. Gray Rd. Hazeldell Rd. 12 5,450 198,700 1 146th St. Hazeldell Rd. West of River Ave. 12 8,850 322,700 Cross Country/ 146th St. west of River Ave. River Ave. River Ave. 12 6,700 244,300 I River Ave. North of 131st St. 131st St. 12 2,850 103,900 131st St, west of river 126th St. and 1 Cross Country Ave. Lynwood Ave 12 2,750 100,300 Lynwood Ave 126th Ave. 122nd St. 12 2,800 102,100 I River Ave. 122nd St. 116th St. 12 3,850 140,400 East of Deer 116th St. Park Lane River Ave. 12 3,000 109,400 I South of 126th St. Proposed Plant 5 Lynwood Ave. 12 4,450 162,200 1 1 21838DLR -29- Jones Henry Engineers, Inc. I Water Master Plan Update for Proposed Transmission the City of Carmel, Indiana Mains and Cost Estimate 1 TABLE 8 (Continued) 1 I Size Length Estimated Description From To (In.) (Ft.) Cost Cherry Tree Ave., 1 Cross Country south Tree Rd. of Cherry River Ave., north of 131st St. 12 6,900 251,600 North of Telford I Hazeldell Rd. Pkwy. 146th St. 12 2,700 98,400 Cherry Tree Rd. Hazeldell Rd. 146th St. 8 6,700 179,200 I Cross Country Cherry Tree Rd. River Ave. 8 6,700 179,200 North to Proposed Cross Country 131st St. 12" Line 8 2,800 74,900 I East to Proposed Cross Country Gray Rd. 12" Line 12 4,950 180,500 Proposed 12" I Cross Country Line Lynwood Ave. 8 4,150 111,000 South to Proposed I Cross Country 126th St. 12" Line 12 1,900 69,300 SUBTOTAL $2,628,100 TOTAL ESTIMATED CONSTRUCTION COSTS $3,622,900 I ALLOWANCE FOR CONTINGENCIES 362,300 SUBTOTAL $3,985,200 1 ENGINEERING AND CONTRACT ADMINISTRATION 597,800 TOTAL $4,583,000 1 1 1 1 1 1 21838D1.R -30- Jones Henry Engineers, Inc. Water Master Plan Update for Availability Contribution and the City of Carmel, Indiana Equivalent User Contribution Costs AVAILABILITY CONTRIBUTION AND EQUIVALENT USER CONTRIBUTION COSTS 1 1 The "Availability Contribution" cost is a fee imposed when an extension is made to any City owned water supply transmission line or to any part of the City -owned water distribution 1 system as a contribution to the "Water Main Extension Fund" for project costs of specific off- 1 site transmission lines, on -site distribution system oversizing, and/or existing system reinforcing. This cost is defined in Chapter 9, Article 2, Sec. 9 -31 to 32 of the City Ordinance. 1 The current "Availability Contribution" cost is $900.00 per acre. The "Availability Contribution cost is determined by summing the total project costs of the 1 anticipated off -site transmission lines, on -site distribution system oversizing, and/or existing system reinforcing required to provide water to unserved areas, subtracting the current uncommitted balance of the Water Main Extension Fund, and dividing that amount by the g Y 1 total acres of unserved areas. Future connections of currently unserved Carmel areas and the expansion of the existing g 1 service area to the White River are expected to increase maximum -day demand by approximately 7.35 mgd. The safe capacity of the Carmel Water Facilities is currently 1 deficient by 1.78 mgd. With a combined existing plant capacity of about 6.07 mgd, the 1 existing system and the recommended lines in the unserved areas were based on a total water usage of 16 mgd. The total project costs are given in Table 8 for the anticipated off -site 1 transmission lines, on -site distribution system oversizing, and/or existing system reinforcing for the "Availability Contribution." 1 21838DLI2 _31_ M M Jones Henry Engineers, ineers Inc. Water Master Plan Update for Availability Contribution and the City of Carmel, Indiana Equivalent User Contribution Costs The recommended water mains for the existing water service area given in Table 7 are not included in the "Availability Contribution." The uncommitted balance of the Water Main Extension Fund as daily 30, 1992 is $758,527. The anticipated total number of acres to be served for the "Availability Contribution" cost was calculated by summing the number of acres currently not served (380) within the present service area and the estimated additional acres (3,420) that would result from expanding the existing service area east to the White River, giving a total of 3,800 acres (see Table 9). Availability Contribution y $4,583,000 $758,527 3,800 acres $1,010 /acre The "Equivalent User Contribution" cost is a fee imposed when an individual connection is sought for acreage or developed areas inside or outside the City as a contribution to the "Water Facilities Expansion Fund" for the construction of additional water supply, treatment, and storage facilities. This cost is defined in Chapter 9, Article 2, Sec. 9 35 of the City Ordinance and is currently $650.00. The "Equivalent User Contribution" cost is multiplied by the appropriate factor based on the type of occupancy. The "equivalent user" factor for a single family residence is 1. Therefore, the "Equivalent User Contribution" cost for a single family residence is $650.00. The current "equivalent user" factors are given in Table 10 and are assumed to remain unchanged. 21838DLR -32- Jones Henry Engineers, Inc. I Water Master Plan Update for Availability Contribution and the City of Carmel, Indiana Equivalent User Contribution Costs I TABLE 9 I CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE I CHARGE EVALUATION CONTRIBUTING ACRES, POPULATION, AND NUMBER OF SINGLE FAMILY RESIDENCES I Availability Contribution Equivalent User Contribution I Number of Number of Number of Single Family Number of Single Family Acres Population Residences Acres Population Residences Existing Service Area I Unserved Population 47 200 67 47 200 67 I Vacant Lots (Already Contributed) 992 4,251 1,417 Acres Vacant Land 333 1,428 476 333 1,428 476 1 Sub -Total 380 1,628 543 1,372 5,879 1,960 Expanded Service Area I Unserved Area 3,322 14,237 4,746 3,322 14,237 4,746 Avian Glen" 98 420 140 136 583 194 I Waterston (Already Contributed) 157 673 224 Sub -Total 3,420 14,657 4,886 3,615 15,493 5,164 I Total 3,800 16,285 5,429 4,987 21,372 7,124 Avian Glen 38 acres have already contributed the "Availability Contribution" costs. 1 1 1 1 1 1 21838DLR -33- Jones Henry Engineers, Inc. 1 Water Master Plan Update for Availability Contribution and the City of Carmel, Indiana Equivalent User Contribution Costs TABLE 10 1 CITY OF CARMEL, INDIANA WATER MASTER PLAN UPDATE 1 EQUIVALENT USER FACTOR 1 Equivalent User Contribution Multiplier Factor Airports 0.015/Passenger I Apartments and town houses 0.54/Each 1 Bedroom Unit Apartments and town houses 0.81/Each 2 Bedroom Unit Apartments and town houses 1.00/Each Over 2 Bedroom Unit I Barber Shop 0.30 /Chair Bars Cocktail Lounges 0.10 /Seat Beauty Shops 0.90 /Chair I Bowling Alley 0.40 /Alley Car Washes 0.80 /sq ft Inside Churches 0.008 /Sanctuary Seat Dentist Office 0.25 /Chair I Drive -In Restaurants 0.40 /Car Space Drive -In Theaters 0.10 /Car Space Retail Space 1.0 /per 1000 sq ft I W/Fountain Service, Add: 0.10 /Seat Duplex Residence 2.0 Institutions other than Hospitals 0.50/Bed 1 Launderette 2.0/Machine Mobile Home Park 0.70/Unit Motels 0.50/Room I Offices 0.5 /per 1000 sq ft Physicians Office 0.60/Examining Room Restaurant 0.10 /Seat I Rooming Houses 0.30/Renter Service Stations 0.70/Island Single Family Residence Condominiums 1.0 I Swimming Pools 1.60/1000 sq ft Theater 0.10 /Seat 1 1 1 1 1 21838DLR -34- Jones Henry Engineers, Inc. Water Master Plan Update for Availability Contribution and the City of Carmel, Indiana Equivalent User Contribution Costs The "Equivalent User Contribution" i rmin i h r q U cost is determined by summing the total project costs of the anticipated water supply, treatment, and storage facilities required to provide water to unserved areas and dividing that amount by the total number of single family residences to be served. Based on the projected maximum -day 16 mgd demand for the Carmel service area, less 6 mgd combined existing plant capacity, less 4 mgd capacity from the currently proposed Plant 5, plus 1 mgd replacement capacity for Plant 2, which is expected to be retired sometime within the next 20 years, yields 7 mgd of required water supply and treatment capacity to be financed. In addition, 2 MG of storage facilities are required over the next 20 years. The projected water supply, treatment, and storage facilities are estimated to cost $9,334,800. This is based on historical project costs for 7 mgd of plant expansion at Plant 5, 2 MG of elevated storage, and eight 1 -mgd water supply wells. The costs for constructing Plant 5 are not included in the "Equivalent User Contribution." The existing balance of the Water Facilities Expansion Fund is being used to construct currently needed improvements in the water supply, treatment, and storage facilities for the City of Carmel and are not included in the proposed "Equivalent User Contribution." The total anticipated number of single family residences for the "Equivalent User Contribution" cost is 1,960 for the unserved areas within the present service area and 5,164 for the expanded service area to the White River, giving a total of 7,124 single family residences (see Table 9). Equivalent User Contribution $9,334,800 7,124 single family residences $1,310 /single family residence 21838DLR -35- Jones Henry Engineers, Inc. Water Master Plan Update for Availability Contribution and the City of Carmel, Indiana Equivalent User Contribution Costs 1 Figure 4 shows the Carmel Service Area used in the charge evaluations. The Official Land Use and Thoroughfare Plan of the 1991 Comprehensive Plan Update, Plate 13, is an illustrative representation reflecting a consensus opinion of an overall vision of the distribution and density of land use across the community. This plan was used in projecting 1 water system needs. Future development is assumed to be primarily single family residences even though some commercial office area is shown. If significant commercial office area is expected to develop, water demand should be determined prior to designing the area water mains. 1 1 1 1 1 1 1 1 1 1 21838DI.It -36- Jones Henry Engineers, Inc. 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