|
Introduction
Spokane County Utilities provides wastewater management for residential,
commercial and industrial customers in the Spokane Valley and North
Spokane service areas. In recent years, the County has rapidly expanded
its wastewater collection system to reduce the number of septic tanks
located over the Spokane Aquifer. This sewer expansion program is
projected to continue through 2015 to provide wastewater service to all
existing development within the County’s sewer service area. Along with
the sewer system extensions, the County’s sewer service area is projected
to experience significant growth over the next twenty years to meet Growth
Management requirements. Both factors will sharply increase the quantity
of wastewater that must be responsibly managed. By 2025, the County will
need approximately 22 million gallons per day (mgd) of wastewater
treatment capacity to handle projected flows.
Currently, wastewater generated in the County is sent, via a sewer
network, to the Spokane Advanced Treatment Plant (SAWTP), which is owned
and operated by the City of Spokane. A 1980 interlocal agreement
established the basis for the City to treat up to 10 million gallons per
day of County generated wastewater. The County expects to exceed that
capacity by the end of 2007, creating the driving force for this planning
effort. In response to this need, the Spokane County Board of County
Commissioners has authorized the development of this Facilities Plan.
Overview of the Recommended Plan
The recommended plan was developed over an 18-month period by the project
team in collaboration with the Washington Department of Ecology, other
regulatory and resource agencies, the City of Spokane, other cities,
industries, and citizens. The plan provides a flexible, long-term
management strategy for Spokane County, while identifying a phased
implementation program to meet capacity and treatment requirements over
the next 25 years. The plan encompasses the following components:
·
Controlling wastewater generation through use of programs
that are enforceable, technically workable and fair.
·
Maximizing use of the County’s prior investment in the
SAWTP.
·
Building a new treatment plant in the Spokane Valley to
serve growth and continued implementation of the septic tank abatement
program.
·
Producing highly-treated effluent for discharge to the
Spokane River that meets all water quality and regulatory requirements.
·
Actively pursuing effluent reuse measures that are
affordable and which will augment the region’s water resources.
·
Beneficially reusing all biosolids produced at the treatment
facilities.
The recommended plan has an estimated capital cost of $134 million,
expressed in uninflated 2001 dollars. Since the facilities for the new
treatment plant and upgrades at the existing regional plant will be phased
in over a number of years, the financing will be spread out, but costs
will be impacted by inflation. The estimated present worth of the capital
program is $108 million.
Taking into account increasing flow rates and inflation, annual operating
costs for the wastewater treatment program are projected to increase from
$6.3 million in 2007 to $19.5 million in 2025.
A number of funding sources will be used to pay for the recommended plan,
including state grants, Aquifer Protection Area funds, sales tax revenues,
Wastewater Treatment Plant fees, and General Facilities Charges.
For Spokane County customers, sewer rates are projected to increase at
about the rate of inflation to cover operational costs. Capital costs
associated with improvements to the SAWTP will be met by Wastewater
Treatment Plant Charges, which are not projected to increase. Other
capital costs will be paid through General Facility Charges, which are
projected to increase from the current rate of $2,220 per equivalent
residential unit to a range of $2,600 to $3,100.
Coordinated Planning Approach
This Facilities Plan is part of a coordinated planning effort to address
Spokane County’s wastewater management program. Other major elements
include:
·
2001 Comprehensive Wastewater Management Plan Update (CWMP),
which defines collection system improvements needed to eliminate septic
tanks and accommodate growth.
·
Basis of Planning Report, which establishes the
planning criteria for subsequent development and evaluation of wastewater
management strategies.
·
County/City Negotiations, which focus on the future
allocation of capacity in City-owned facilities, methodologies for
equitable cost sharing, and the responsibilities and rights of the City
and County.
·
Programmatic Environmental Impact Statement,
developed in parallel with this Facilities Plan to ensure the evaluation
and selection of recommended program elements fully consider potential
environmental impacts and benefits, and incorporate appropriate measures
to mitigate foreseeable adverse impacts.
·
Long Range Financial Planning Study, which defines
funding sources and identifies recommended adjustments to rates and
charges.
Goals and Objectives
At the outset of the planning process, the following goals were
established to guide development of a successful wastewater management
program:
·
Provide reliable wastewater service – both near-term
(20-years) and long-term (50-years)
·
Protect public health
·
Protect and improve the region’s water resources – surface
water and groundwater
·
Provide cost-effective solutions for County ratepayers
·
Provide for growth in concurrence with the Growth Management
Act
·
Ensure the County has adequate authority and control to meet
future wastewater needs
·
Gain approval by the public, elected officials and
regulatory agencies
Planning Area

Figure ES‑1.
Spokane County Utilities Service Area
|
The planning area for Spokane County
Utilities is divided into the 8,359-acre North Spokane section and the
31,103-acre Spokane Valley section (see
Figure ES‑1). Two major
interceptors further divide the Spokane Valley section into the “North
Valley Service Area” and the “Spokane Valley Service Area”.
Planning Horizon
Planning projections were developed for three planning horizons: 2020,
which coincides with the planning horizon used in Spokane County’s Growth
Management Plan; 2025, which provides the County with a 20-year management
strategy after the recommended plan has been implemented; and 2050
for long-range planning. The Year 2025 was used as the planning horizon
for economic comparison of alternatives.
Population and Land Use Projections
To provide a consistent basis of planning, the Facilities Plan
incorporates population and land use projections developed through the
CWMP Update (see Figure ES‑2). From 2000 through 2015, the
connected service population will increase rapidly due to the combined
effects of growth and sewer extensions to existing development. After
2015, the service area will be fully sewered and a more gradual increase
in service population is projected. Population and land use projections
between 2000 and 2020 are based on the County’s Growth Management Plan.
After 2020, a straight-line annual growth rate of 1.6 percent has been
assumed.
Wastewater
Flow Projections

Figure ES‑2.
Population and Commercial/Industrial Development Projections
|
Projected annual average wastewater flow rates from the County’s service
areas are presented in Figure ES‑3, and compared with the County’s
10-mgd capacity allocation in the SAWTP. Based on these projections, the
County will reach its capacity allocation by the end of 2007.
Spokane County is fortunate to have a relatively new collection system
that receives low quantities of infiltration and inflow during rainfall
events. In fact Spokane County’s peak flows during rainfall events are
much lower than those experienced by most Northwest wastewater
utilities.
Existing Wastewater Facilities and Programs
The County's wastewater management facilities are integrated into a
regional network of conveyance and treatment facilities serving the
greater Spokane area. A schematic of the regional network is shown in
Figure ES‑4.
The County's interceptor system receives flow from the City of Millwood,
and can accept “excess” flow from the Liberty Lake Sewer and Water
District No. 1. Nearly all of the wastewater generated in the Spokane
County service area is conveyed to the SAWTP for treatment and discharge
to the Spokane River. A small portion of the wastewater is treated at
five satellite wastewater treatment facilities owned and operated by the
County.
The City’s ability to convey future County flows, beyond the
current capacity allocation, is impacted by hydraulic limitations
in several interceptor sections and the City’s need to maximize
conveyance and treatment of flows generated in its combined sewer
system. Despite a major effort by the City to separate sanitary
and storm sewers, combined sewer overflows (CSOs) continue to
occur at a frequency that exceeds State requirements. This issue
is a critical factor when considering long-term wastewater
management strategies.
Figure ES‑4.
Schematic of Regional Collection and Treatment Facilities
|
The SAWTP is located along the Spokane River, adjacent to Riverside State
Park. The plant provides advanced treatment during the summer permit
season, achieving low effluent concentrations of ammonia-nitrogen and
phosphorus. During the winter, when flows in the Spokane River are high,
phosphorus removal is not required and ammonia-nitrogen limits are less
stringent.
Following the major expansion of the SAWTP in the late 1970s, the plant
had a nominal “dry weather” capacity of 44 mgd, of which 10 mgd was
allocated to the County and 34 mgd to the City. With the establishment of
more stringent ammonia-nitrogen limits in recent NPDES discharge permits,
the City’s consultant has estimated that the nominal capacity of the
current facility has been reduced to 40 mgd.
The SAWTP is located on a confined site, limiting the ultimate treatment
capacity that can be developed at this location. A preliminary evaluation
of expansion potential suggests that the upper capacity limit is about 65
mgd, based on average dry season flows.
Public Involvement Program
Various public involvement opportunities occurred during the planning
process to inform the public, regulatory agencies and stakeholders about
the project, identify community issues of concern, and provide information
to the project team to help them develop recommendations that the
community supports. The public information and involvement opportunities
included:
·
Interviews of community stakeholders to assist in
understanding community issues early in the project.
·
A series of newsletters that provided information on the
planning process and the alternatives and recommendations being
considered.
·
A series of five public meetings at key milestones in the
planning process to gather public comments.
·
A questionnaire on wastewater management distributed to
54,000 residents.
·
Presentations to two business forums.
·
A series of three inter-agency symposiums to present
concepts, gain feedback and promote dialogue amongst potentially competing
interests.
·
Periodic meetings with the Spokane County Water Quality
Advisory Committee (WQAC).
·
A briefing to the Spokane County Board of County
Commissioners.
·
A brainstorm workshop and briefing meetings with personnel
from the Department of Ecology and the City of Spokane.
·
A formal public hearing at the outset of the EIS process.
Another public hearing will take place as part of the adoption process for
this Wastewater Facilities Plan.
Alternatives Considered

Figure ES‑5.
Components of the Overall Wastewater Management Concept
|
Development of a comprehensive wastewater management plan addresses the
four components shown in Figure ES‑5. For each of these
components, a wide range of alternatives was identified and evaluated
through an interactive process involving County staff, consultant staff,
and the range of stakeholders identified earlier. Major elements of the
process were:
·
Define process methodology and evaluation criteria
·
Brainstorm and screen ideas
·
Detailed development and evaluation
·
Review workshops – alternatives
·
Preliminary identification of preferred management concept
·
Review workshops – preferred concept
·
Refinement of preferred concept to define recommended plan
Location of Treatment Capacity

Figure ES‑6.
General Locations of Potential Sites for New Wastewater Treatment
Facilities
|
The most critical decision is where to provide future treatment capacity.
To address this issue, detailed evaluations were conducted for thirteen
alternatives involving various combinations of the treatment plant
locations shown in Figure ES‑6. Following a series of screening
steps, the North Spokane Plant was eliminated from consideration and five
finalists were identified:
·
Alternative 1 – All Flow to SAWTP
·
Alternative 2A –New Mid-Valley Plant Combined with 10 mgd to
SAWTP

Figure ES‑7.
Comparison of Treatment Location Alternatives with Evaluation
Criteria
|
·
Alternative 3A – New In-City Plant Combined with 10 mgd to
SAWTP
·
Alternative 4A – Multiple Mid-Valley Plants Combined with 10
mgd to SAWTP
·
Alternative 5 – No Action
Figure ES‑7 compares the alternatives against an array of
evaluation criteria. Based on this analysis, Alterative 2A was selected
as the preferred concept. This solution offers a number of advantages to
the region:
·
Long-Term, Flexible Solution. Adding a new plant in
the Spokane Valley provides considerable flexibility to handle projected
flows through the year 2050 and beyond.
·
CSO Benefit. Siting a new plant in the Valley will
reduce or eliminate County flows in critical sections of the City’s
interceptor system where CSOs now occur.
·
Opportunity for Regional Cooperation. The City of
Spokane would have the option of diverting flow from eastern portions of
its service area, further alleviating CSO problems and extending the
capacity of existing treatment and conveyance systems.
·
Reuse Potential. The Spokane Valley location is near
potential industrial and irrigation uses, providing opportunities for
reuse.
·
Reduced Impact on River. Spreading effluent
discharge along the Spokane River reduces localized impacts associated
with toxicity and facilitates the river’s ability to assimilate the
overall pollutant loading.
·
Ease of Implementation. While new treatment
facilities are seldom easy to implement, the preferred alternative
appeared less complex and more within the County’s control than the other
alternatives considered.
·
Low Cost. Of the thirteen alternatives considered,
the preferred approach had one of the lowest costs.
Other Program Components
A wide range of alternatives was considered for demand management,
effluent end use and biosolids management. Those alternatives surviving
the screening process and evaluated in detail are listed in Table ES‑1.
Table ES‑1. Demand
Management, Effluent End Use and Biosolids Management Alternatives
|
Demand Management |
Effluent End Use |
|
·
Water conservation
Public education
Economic incentives
Increased metering
Fixture replacement
·
Infiltration and inflow control
Sewer rehabilitation
Removal of sump connections
Improvements to codes and procedures
·
Industrial and commercial load reduction
Pretreatment limits or prohibitions on selected wastewater
constituents
Surcharges on high strength wastes
Industrial and commercial recycling |
·
Discharge to Spokane River
·
Discharge to Little Spokane River
·
Flow augmentation in small tributary streams
·
Irrigation of agricultural land
·
Irrigation of poplar farms
·
Irrigation of urban green spaces
·
Wetlands creation or enhancement
·
Industrial reuse
·
Groundwater recharge |
|
Biosolids
Management |
|
·
Class B Biosolids and Land Application
·
Class A Treatment (Thermal Treatment) and Land
Application
·
Composting
·
Treatment at SAWTP
·
Privatized Management
·
Co-Incineration with Solid Waste |
Following detailed analysis, a number of demand management measures were
recommended for implementation. Discharge to the Spokane River and land
application of Class B biosolids were selected as the primary methods to
manage effluent and biosolids at the Spokane Valley Plant, at least during
the initial years of operation.
Elements of the Recommended Plan

Figure ES‑8.
Wastewater Flow Schematic for the Recommended Plan (Distribution
of Projected Spokane County Flows in Year 2025)
|
The recommended plan presents a phased program to meet the County’s
capacity needs. As the program moves forward, the County will continue to
pursue cost-effective opportunities to diversify reuse of effluent and
biosolids.
Treatment and Conveyance
The recommended plan for treatment and conveyance is to fully use the
County’s current capacity allocation in the SAWTP and to build a new
Spokane Valley Plant to handle additional wastewater flows generated in
the County’s service area. Figure ES‑8 presents a schematic of
this concept and Figure ES‑9 shows the general location of major
facilities that will be required.
Existing Spokane Regional Plant. The County will continue to use
the 10 mgd capacity allocation in the SAWTP to treat all wastewater
generated in the County’s North Spokane Service Area and a portion of the
wastewater generated in the Spokane Valley. The County will contribute
funds for necessary upgrades to the plant to meet new water quality
protection requirements, and improve maintenance, safety and treatment
processes.
New Spokane Valley Plant. A new wastewater treatment plant will be
constructed in the western portion of the Spokane Valley to handle
additional wastewater flows generated in the County’s Spokane Valley
service area. This plant will use advanced treatment technologies to
process wastewater prior to discharge to the Spokane River or reuse for
irrigation or industrial purposes. Based on flow projections, it is
recommended that the County implement 8 mgd of capacity initially and add
another 4 mgd of capacity to meet projected requirements for 2025. The
plant can continue to be expanded in 4 mgd modules to meet future capacity
needs beyond 2025.
Sewer Conveyance Improvements. Construction of several sewer
conveyance improvements is needed to route wastewater to the treatment
facilities. Major components include:
·
Construction of a gravity sewer to relieve a capacity
restriction in the interceptor system conveying North Spokane flows to the
SAWTP.
·
Construction of a pumping station and force main to convey
wastewater from the Spokane Valley Interceptor to the Spokane Valley
Plant.
·
Construction of a pumping station and force main to convey
wastewater from the North Valley Interceptor to the Spokane Valley Plant.
Demand Management
Several new programs will be implemented to reduce wastewater flows or
loadings that in turn reduce the required capacity of treatment and
conveyance facilities. The new programs include expanding public
education on water conservation, encouraging replacement of old
residential and commercial plumbing fixtures with low flow models,
eliminating connections of sump pumps to the sanitary sewer system, and
implementing new industrial discharge requirements.
Effluent Management
For the new Spokane Valley Plant, the primary method of effluent disposal
will be year-round effluent discharge to the Spokane River at a location
between the Green Street Bridge and the Upriver Dam. Ongoing planning
efforts will focus on identifying and implementing cost effective measures
to reuse a portion of the effluent and reduce discharge to the river
during the summer months. Specific areas of focus will include urban
irrigation, industrial reuse, and wetlands creation.
In the years ahead, the County will evaluate the potential of using
reclaimed water as a regional water resource through groundwater
recharge. It will monitor the use of this concept in other parts of the
Country, educate the public on the benefits and risks of the program, and
work with local stakeholders to evaluate approaches to address concerns.
As part of this effort, the County may conduct limited-scale programs to
demonstrate the quality of water that could be produced by a combination
of advanced treatment in a mechanical plant and further polishing through
the soil mantel.
Biosolids Management
Biosolids produced at the new Spokane Valley Plant will be treated and
dewatered to produce Class B biosolids. The material will be applied to
agricultural land or to reclaimed mining sites, beneficially recycling
nutrients and organic material. Flexibility will be provided to convert
to Class A biosolids production and composting to produce a product that
has more reuse options in the future.
Siting the New Spokane Valley Plant
Land Requirements
The County will begin the wastewater facilities site selection study in
late 2001. Sufficient property to accommodate wastewater treatment
through the long-term (2050) planning horizon needs to be identified and
acquired. To assess potential property requirements, a representative
plant layout was developed based on the needed capacity and anticipated
treatment processes. At build-out, 14 to 15 acres would be needed for the
treatment facilities and access roads. Additional land is required to
create a buffer between treatment facilities and surrounding uses. Based
on this evaluation, it is recommended that the County acquire a site with
approximately 20 acres of developable property. This would provide space
for both future expansions and effective buffers around the plant
perimeter.
Design Considerations
The Spokane Valley Plant will be designed with pleasing aesthetics that
will complement or enhance the surrounding neighborhood. The
architectural concept will be developed in cooperation with local
stakeholders. It is anticipated that the finished plant will resemble an
attractive commercial development in a similar manner to the results
achieved in other new treatment facilities, such as Vancouver and Edmonds,
Washington. Perimeter landscaping will be used to soften the image of the
facility and create a buffer between the plant and surrounding streets,
sidewalks and buildings.
Close attention will be paid to odor control. All treatment processes
that are generators of noticeable odors will be covered and ventilated
with the foul air sent to state-of-the-art odor scrubbing systems.
Similar attention will be paid to noise and lighting control. All
equipment with significant noise generation will be enclosed within
buildings or shrouded in sound attenuation structures. Plant lighting
systems will be designed to minimize off-site impacts.
Expected Performance/Water Quality Issues
The recommended plan will achieve high levels of wastewater treatment at
the SAWTP and Spokane Valley Plants. Preliminary analyses of receiving
water impacts indicate that the proposed effluent quality will be
protective of beneficial uses in the Spokane River.
Discharge of Effluent from SAWTP
In developing its 1999 Wastewater Facilities Plan, the City of Spokane
assumed that all County wastewater would be treated at the SAWTP through
the year 2015. The County’s recommended plan modifies this planning basis
by sending only 10 mgd to the SAWTP and building a new treatment facility
to handle all County flows above this value. Diverting a portion of the
County flow will improve the SAWTP’s future ability to comply with
receiving water criteria for toxicity, temperature and near-field
dissolved oxygen levels. Also, discharging a portion of the County flow
11 miles upstream of the SAWTP outfall takes advantage of the assimilative
capacity of this segment of the Spokane River to reduce impacts on
dissolved oxygen associated with nutrient, ammonia and BOD loadings. The
County’s recommended plan takes into account the possibility that
Ecology’s dissolved oxygen TMDL process may lead to tighter effluent
quality requirements for the SAWTP in the future. Capital costs have been
allocated in the plan to implement effluent filtration and other treatment
upgrades, should this prove necessary.
Discharge of Effluent from Spokane Valley Plant
The Spokane Valley Plant will employ advanced tertiary treatment processes
to protect water quality in the Spokane River. The anticipated effluent
quality that will be produced is shown in Table ES‑2.
Table ES‑2. Projected
Effluent Quality that will be Produced by Spokane Valley Treatment Plant
(Monthly Average Values Unless Noted Otherwise)
|
Parameter |
Summer |
Winter |
|
BOD5, mg/L |
10 |
30 |
|
Total Suspended Solids, mg/L |
20 |
30 |
|
Ammonia-Nitrogen, mg/L 1 |
2-3 |
15 |
|
Total Nitrogen, mg/L 2 |
Approx.10 |
No limit |
|
Total Phosphorous, mg/L 3 |
0.2-0.5 |
No limit |
|
Dissolved Oxygen, mg/L 4 |
6.0 |
No limit |
|
Fecal Coliform, cfu/100 mL |
200 |
200 |
|
Chlorine Residual, µg/L 5 |
0 |
0 |
|
PH, s.u. 6 |
6.0-7.8 |
6.0-7.8 |
|
Lead, µg/L 7 |
Approx. 2 |
Approx.2 |
|
Zinc, µg/L 7 |
Approx. 60 |
Approx. 60 |
|
Cadmium, µg/L 7 |
Approx. 0.2 |
Approx. 0.2 |
1
Preliminary evaluations of receiving
water impacts suggest that an ammonia-nitrogen limit may not be needed
during the winter permit season.
2
Voluntary limit to minimize potential
for nitrate contamination of aquifer during irrigation with effluent.
3
Lower effluent phosphorus
concentrations can be attained if needed to comply with wasteload
allocation.
4
Measured at the outlet from the
plant.
5
UV disinfection will be used.
6
Instantaneous value.
7
Values shown are current SAWTP
limits. Values for Spokane Valley Plant will be based on an effluent
sampling program following start-up of the plant.
Near-Field Dissolved Oxygen Impacts. Near-field assessments of
dissolved oxygen (DO) impacts examine whether the proposed discharge will
cause significant DO sags or violations of instream DO standards in the
stretch of river below the outfall. Preliminary water quality modeling
indicates that the proposed discharge from the Spokane Valley Plant will
reduce instream DO levels by less than 0.2 mg/L, which complies with
Ecology’s definition of an “insignificant depletion”.
Far-Field Dissolved Oxygen Impacts. An assessment of far-field DO
impacts examines the cumulative effect of wastewater loadings,
impoundments, natural conditions and other factors on DO levels throughout
the river system. Currently, Ecology is performing this assessment for
the Middle Spokane River between Long Lake and the State line. The
results of this work may lead to stringent effluent limits for BOD,
ammonia-nitrogen and phosphorus. Given the level of treatment that will
be provided, it is anticipated that the Spokane Valley Plant will be able
to comply with these limits.
Temperature. An analysis of temperature impacts concluded that the
effluent discharge will not result in a violation of temperature standards
for the Middle Spokane River.
Ammonia Toxicity. Preliminary dilution studies indicate that the
proposed effluent ammonia-nitrogen concentrations will be well below
values that would cause ammonia toxicity to aquatic life.
Chlorine Toxicity. The Spokane Valley Plant will achieve
disinfection using ultraviolet (UV) radiation, negating the need for
chlorine addition.
Lead, Cadmium and Zinc. In the Middle Spokane River, water quality
criteria are exceeded for lead, cadmium and zinc due to historic mining
practices in the watershed. In response, Ecology has developed a TMDL for
these metals and has included “performance based” effluent limits for them
in the NPDES discharge permits for municipal treatment plants. It is
anticipated that similar effluent limits will be established for the
Spokane Valley Plant.
Other Metals. A preliminary dilution analysis was conducted to
assess toxicity potential associated with six other metals. Since the
Spokane Valley Plant does not exist, effluent data from the SAWTP were
used as surrogate values. The results indicate that, with an effective
pretreatment program, the proposed discharge will likely attain water
quality standards for arsenic, copper, chromium, nickel, and silver. The
analysis indicated that mercury may exceed its chronic criteria; however,
the presence of a few high mercury concentrations in the effluent data set
appear to have skewed the analysis. Ecology has not established a mercury
limit for the SAWTP.
PCBs. The Middle Spokane River violates water quality criteria for
Polychlorinated Biphenyls (PCBs). It is anticipated that the effluent
from the Spokane Valley Plant will not contain detectable levels of
contain PCBs.
Reuse of Effluent From the Spokane Valley Plant
During the summer, effluent from the Spokane Valley Plant will meet the
State’s guidelines for Class A reclaimed water, allowing virtually
unrestricted use of the water for a variety of irrigation and commercial
applications. Although not required by the State, the Spokane Valley
Plant will be operated to achieve partial denitrification during the
summer months to lower the effluent nitrate-nitrogen concentration below
10 mg/L. This approach will help alleviate potential concerns about
nitrate leaching into the Aquifer as the result of irrigation activities.
The 10 mg/L target value is the drinking water standard for
nitrate-nitrogen. Crop uptake and additional denitrification in the soil
will further reduce nitrate levels before any irrigation water reaches the
water table.
Impact on Combined Sewer Overflows
Implementation of the Spokane Valley Plant will eliminate County
wastewater from a portion of City Interceptor No. 05, which is located
along the Spokane River. Currently, this stretch of interceptor has
multiple CSO outlets. Eliminating County flow from this pipeline will
facilitate control of CSOs in this area.
In addition, the recommended plan limits the total County flow between the
Spokane Valley and SAWTP to an average rate of 5 mgd and a peak rate of 10
mgd. The peak rate is well below the County’s current capacity allocation
in the City’s interceptor system (15.5 mgd). Limiting County flows will
help reduce the potential for CSOs in the central portions of the City’s
conveyance system.
Program Costs
Table ES‑3 presents a summary of the estimated capital costs for
each phase of the recommended plan. The costs are presented in
uninflated, January 2001 dollars. They are preliminary, planning level
estimates and are subject to change as the implementation process proceeds
and facility requirements become further refined. Based on these costs,
the projected implementation schedule , and an annual inflation rate of
2.5 percent for capital expenditures, a cash flow projection for the next
ten years was developed and is summarized in Figure ES‑10. Using
this cash flow and a discount rate of 6.375 percent, the present worth of
the capital investments is $108 million.
Taking into account increasing flow rates and inflation, annual operating
costs for the wastewater treatment program are projected to increase from
$6.3 million in 2007 to $19.5 million in 2025.
Table ES‑3. Summary of
Capital Costs
|
Program Elements |
Capital Costs
($1,000s)1 |
|
Phase 1 (2002 -
2007) |
Phase 2 (2008 -
2020) |
|
Demand Management |
|
|
|
|
Water Conservation –
Public Education |
$ -
|
$ - |
|
|
Water Conservation -
Physical Devices |
$ -
|
$ 500
|
|
|
Disconnect Sumps |
$ -
|
$ -
|
|
|
Pretreatment Focus on
Metals |
$ -
|
$ -
|
|
|
High Strength
Surcharges |
$ -
|
$ -
|
|
|
Water Recycling and
Waste Minimization |
$ -
|
$ -
|
|
|
Subtotal |
$ - |
$
500 |
|
Conveyance |
|
|
|
|
North Spokane
Conveyance Improvements |
$ -
|
$ 1,200
|
|
|
Spokane Valley Pump
Station |
$ 5,500
|
$ -
|
|
|
Spokane Valley Force
Main |
$ 1,400
|
$ -
|
|
|
North Valley Pump
Station |
$ 6,900
|
$ -
|
|
|
North Valley Force
Main |
$ 2,300
|
$ -
|
|
|
Subtotal |
$
16,100 |
$
1,200 |
|
Treatment (Liquid
& Solids) |
|
|
|
|
SAWTP - Restore
Capacity & Upgrade |
$ 14,900
|
$ -
|
|
|
SAWTP - Improve Level
of Treatment |
$ -
|
$ 7,800
|
|
|
Spokane Valley Plant
- Phase 1 (8 mgd) |
$ 65,600
|
$ -
|
|
|
Spokane Valley Plant
- Phase 2 (4 mgd) |
$ -
|
$ 22,000
|
|
|
Subtotal |
$
80,500 |
$
29,800 |
|
Effluent
Management |
|
|
|
|
Demonstration
Projects |
$ -
|
$ 1,000
|
|
|
Reuse Conveyance
(allowance) |
$ -
|
$ 2,000
|
|
|
Subtotal |
$ - |
$
3,000 |
|
Land Acquisition |
|
|
|
|
Spokane Valley Pump
Station |
$ 150
|
$ -
|
|
|
North Valley Pump
Station |
$ 150
|
$ -
|
|
|
Spokane Valley Plant |
$ 2,500
|
$ -
|
|
|
Subtotal |
$
2,800 |
$ - |
|
Total Program |
$ 99,400
|
$ 34,500
|
|
1 |
Costs are
uninflated values presented in January 2001 dollars |
|
| |
|
|
|
|
Financing
Spokane County has been studying the long-term financial needs to complete
the septic tank elimination program, and to pay for the wastewater
treatment capacity for the next 20 years. Fortunately, there are numerous
sources of revenue to help pay for these projects, including state grants,
Aquifer Protection Area funds, sales tax revenues, Wastewater Treatment
Plant fees, and General Facilities Charges.
Wastewater Treatment Plant Fees: A $4 per unit per month
Wastewater Treatment Plant fee is included in each sewer customer’s
monthly bill. These funds are placed in a dedicated fund that is used for
wastewater treatment plant costs. Based on the financing study, it is
expected that these fees will be adequate to finance the water quality
improvements at the SAWTP, and will not increase in the foreseeable
future.
General Facilities Charges: General Facilities Charges (GFC) are a
one-time fee paid by each customer when they connect to our centralized
sewer system. Presently, the GFC is set at $2,220 per unit, and is then
reduced to $1,665 per unit through a County paid subsidy. The GFC fees
are placed in a dedicated fund that is used to pay for major interceptor
pipelines, major pumping stations, and new treatment plant capacity.
Based on the financing study, it is expected that the GFC will be
increased to about $2,600-$3,100 beginning in 2007, with no subsidy and
reduction.
Schedule
Figure ES‑11 presents an overall schedule to meet the
County’s capacity requirements for the next 20 years. The timing of the
Phase 2 expansion of the Spokane Valley Plant is contingent on the rate of
growth within the County’s service area. Under an aggressive growth
scenario, this expansion would need to be operational by 2014; whereas, at
the current rate of growth and sewer extensions, the expansion would not
be needed until 2022. The schedule shown in Figure ES‑11 is based
on the Phase 2 expansion being operational by 2018.
Figure ES‑11.
Implementation Schedule
Implementation
Successful implementation of the recommended plan will require concerted
efforts along a number of fronts. Spokane County must:
·
Obtain Ecology’s approval of the draft Wastewater Facilities
Plan, and adopt the plan.
·
Conduct a site selection study for the Spokane Valley Plant
and major pumping stations, including preparation of a supplemental
Environmental Impact Statement.
·
Negotiate and acquire sites for the treatment and pumping
facilities.
·
Actively participate in Ecology’s TMDL process for dissolved
oxygen to ensure that resulting wasteload allocations are fair and based
on best available science.
·
Conduct modeling to define the optimal location and diffuser
design for the outfall from the Spokane Valley Plant.
·
Continue a collaborative process with Ecology to gain an
NPDES discharge permit for the Spokane Valley Plant that is protective of
the Spokane River.
·
Determine whether the City of Spokane desires to send flow
to the Spokane Valley Plant and negotiate the terms of this arrangement
should the City wish to participate in this facility.
·
Develop a preliminary design of the Spokane Valley Plant,
including selection and sizing of unit processes and development of site
layouts.
·
Working with community representatives, develop
architectural and landscaping concepts for the Spokane Valley Plant.
·
Prepare a preliminary design of major conveyance facilities
including pumping stations, force mains and metering facilities.
·
Prepare environmental documentation and obtain all federal,
state and local permits needed to implement the projects.
·
Continue to investigate opportunities to economically use
effluent from the Spokane Valley Plant for irrigation, wetlands creation
and industrial use.
·
On a long-term basis, evaluate the feasibility of using
highly treated effluent to recharge groundwater.
·
Select and implement a delivery method for designing,
building and operating the Spokane Valley Plant.
·
Working with the City of Spokane, develop a revised
interlocal agreement to address roles and obligations associated with
continued conveyance and treatment of County flows in City-owned
facilities.
·
Obtain funding for the program and adjust rates and charges
to cover projected capital and operating costs.
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