News Water Doc Scary Dredging Power Point

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Brown, Craig From: Sent: To: Subject:

O'Connell, Gary Tuesday, March 11, 2008 2:34 PM '[email protected]' Fw: Dredging Presentation

From: Tom Frederick To: O'Connell, Gary; [email protected] Sent: Mon Mar 10 14:54:23 2008 Subject: Dredging Presentation This is a start only, but is this along the basic idea of how you think a dredging presentation should develop?

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Airport Opportunity • RWSA has talked to Airport Authority • Issues from Airport Authority Perspective - FAA funding is critical - FAA has not approved a runway expansion, and there's no guarantee they will - FAA would require competitive bidding for structural fill - no assurance RWSA would win bid - Airport considering new technology options that may eliminate need for runway expansion

Dredging for Water Supply • Five million cubic yards in first 50 years • After 50 years, must continue to dredge sediment coming into reservoir to maintain supply

Dredging for Water Supply • Provides 5.5 MGD of added safe yield if continuously maintained • 50-Year Plan requires 9.9 MGD almost twice what dredging can supply

Dredging for Water Supply • Variables Affecting Cost - Marketability vs. Disposal -

Land for Dewatering and Disposal Hydraulic Dredging Costs Dewatering Costs Trucking Costs

- Contract and Other Administrative Costs

Dredging for Water Supply • Lowest Cost Achieved by: - Pumping Shortest Distance - Minimizing Pumping Height - Avoid Rehandling After Dewatering

Dredging for Water Supply • Dredging is NOT Less Expensive Than Ragged Mountain as Water Supply 1.726 BG

0.900 BG

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NOTE: Fly-In Various Estimates as this graph is displayed and point out that all of them are significantly beyond $19.4 Million

$19.4 Million

$ 37.2 Million

Things to Consider in Dredging • Recommend Addressing Separate from Water Supply • Consider Community Acceptability - Industrial Operation, Noise

Things to Consider in Dredging • Consider Community Acceptability - Truck Traffic - Gannett Fleming Numbers

Things to Consider In Dredging • Where Will Dewatering Operation Occur? - Describe Land Criteria - Relatively Flat Area, etc.

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