File #: 24-6014    Version: 1
Type: Administrative Memorandum Status: Agenda Ready
File created: 4/12/2024 In control: Board of Directors
On agenda: 4/25/2024 Final action:
Title: Wylie Water Treatment Plant Raw Water Pump Station No. 4; Engineering Services Agreement; Project No. 101-0647-24
Sponsors: Water Committee - Committee Action
Indexes: .RWS, Engineering Services Agreement
Code sections: 101-0647-24 - Wylie WTP Raw Water Pump Station No. 4
Attachments: 1. Map
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Regional Water System

title
Wylie Water Treatment Plant Raw Water Pump Station No. 4; Engineering Services Agreement; Project No. 101-0647-24

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SUBJECT

recommendation
Authorize funding for an engineering services agreement for a feasibility study and conceptual design of the Wylie Water Treatment Plant (WTP) Raw Water Pump Station No. 4.
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PURPOSE

This study will assess the feasibility of a new raw water pump station that would access deeper levels of Lavon Lake and provide additional reliable supply at the Wylie water treatment plants. This option is one of the strategies identified in the District's Long-Range Water Supply portfolio.

RECOMMENDATION

The Executive Director and NTMWD staff recommend the Board of Directors authorize the Executive Director to execute an engineering services agreement (ESA) as follows:

Consultant:

Arcadis U.S., Inc.


Scope:

Feasibility Study and Conceptual Design


Project:

Wylie Water Treatment Plant Raw Water Pump Station No. 4


Amount:

$4,887,600


Strategic Objective:
1.2: Successfully Deliver Capital Program, 1.4: Reliable and Resilient Systems



Committee:
This will be an item on the April 24, 2024, Water Committee meeting agenda







DRIVER(S) FOR THIS PROJECT

? Regulatory Compliance
? Asset Condition
? Capacity
? Redundancy/Resiliency
? Relocation or External Requests
? Operational Efficiency
? Safety
? Administrative
? Policy
? Other _____________

BACKGROUND

Lavon Lake is the original source of water supply for North Texas Municipal Water District and the Wylie Water Treatment Plant (WTP) complex. Three raw water pump stations draw from Lavon Lake and serve the Wylie WTP complex. Raw Water Pump Station (RWPS) Nos. 1 & 2 have a combined capacity of 285 million gallons per day (MGD) and RWPS No. 3 has a capacity of 537 MGD. These three pump stations access lake levels between 461 to 467 feet. At these levels, the current pump stations do not optimize NTMWD's full water right in Lavon La...

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