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Innovative Approach to Water Main Renewal

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Presentation on theme: "Innovative Approach to Water Main Renewal"— Presentation transcript:

1 Innovative Approach to Water Main Renewal
Yogesh Shah, P. Eng. Director of Engineering Infrastructure City of Cambridge CNAM 2014 Conference Toronto, Ontario May 20-24, 0214

2 Agenda State of Water Infrastructure 2009 Water and WW financial plan
Water Main Rehabilitation pilots Decision Model – Reconstruction vs Replacement Projects Summary & KPI

3 Transportation & Public Works
City of Cambridge Population – 130,000 Water distribution Transportation & Public Works Public Works (Operations) Asset Management Engineering

4 State of Infrastructure : Water 2009
Water Main Breaks 50 per year – repair cost $0.5 million 8-9 breaks per 100km 90% breaks - Cast Iron Pipes Water Service Breaks

5 State of Infrastructure : Water 2009
24.6% Non-revenue water ($3M)

6 Water and WW Financial Plan 2009
Backlog identified as Thin-walled CI water pipes (28 km) 100mm (4”) water pipes (30km) More than 3 WM breaks per block in last 10 years Estimated backlog ($54M) $4.5M Debentures (debt financing) in 2011 9-10% rate increases for 5 years – Financial Plan Capital budget increased from $3.2M to $8M in 5 years to provide sustainable funding

7 Moving Plans to Action Water Leak Investigation Program
Insufficient staff resources for project management Limited In-house expertise for WM rehabilitation Hired consultant to formulate strategy project management Water Main Rehabilitation pilot project AMEC and Robinson

8 Moving Plans to Action – Pilot 1 CIPP
Guelph Ave Collector road in Core area 300 mm Cast Iron / Ductile Iron 780m Scope extended to get better pricing Cement Mortar Lined CI/DI FerPal Infrastructure 15 Trenches – 1 every 50m Cost $800/m – 40 Days No road work

9 Moving Plans to Action – Pilot 2 SIPL
Pine Street – Residential Street 150mm(6”) Cast / Ductile Iron - 500m Poor road condition - no service breaks SIP Polyurea lining by ACURO Brantford – Caesar Envirologics

10 Moving Plans to Action – Pilot 2 SIPL
Same day return to service Equipment failure Re-establishment of services requires robotic drilling (6/32 required excavation) Unknown pipe condition Coal Tar Blown stone cleaning 20 working days

11 Pine Street – Pilot 2 SIPL
Grinding damage to exterior threaded portion of Main stop Ongoing monitoring for leak detection

12 Pine Street – Pilot 2 SIPL
Dripping and pooling of spray on liner at top and bottom $485K for $980/m

13 Moving Plans to Action-Decision Model
Experience from CIPP and SIPL Pilots Services and number of Access Pits Residential Street vs Industrial Area Depth of pipe and Construction Access Social and traffic impact (Local vs Collector road) Condition of other Infrastructure Streets resurfaced

14 Moving Plans to Action- Reconstruction
Replacement of pipe is preferred over rehabilitation Pipe size < 200mm(8”) Residential streets with many service connections Condition and potential impact to infrastructure (Sanitary / Storm) Pavement structure condition

15 Moving Plans to Action- Rehabilitation
Rehabilitation of pipe is preferred over replacement Pipe size >= 200mm(8”) Industrial area with fewer service connections Collector road with high traffic volume Average road condition due for resurfacing Trenching is not feasible (pipes in easement with no service connections) Sanitary and Storm pipes are in good condition

16 Rehabilitation Projects

17 Reconstruction Projects

18 Services

19 Summary 5.2km Pipes rehabilitated at $974/m
Includes Hydrant, Valve replacement, Trench restorations Few services replaced No road resurface work included 4.6km Pipes $873/m Includes Hydrant, Valve replacement Reconstruction/resurfacing of road included Services replaced – trenchless preferred Over 20km Pipes replaced as part of full reconstruction projects

20 KPI Toronto WM break - Global News Cambridge
14.5 breaks per 100km (winter 2013/14) 7.4 breaks per 100km previous 5 year average Cambridge 18 breaks/100km last winter as per projection (8-9 breaks/100km in 2009) 7.4 breaks/100km for winter 2013/14 39 breaks instead of projected 94 breaks 5.2 breaks/100km for 2013

21 KPI 18.9% Non-revenue water use (24.6% in 2009)
Annual savings of $1.3M 7% Rate Increase as per revised financial plan Sept 2013

22 Questions? Contact: Yogesh Shah Director of Engineering Infrastructure


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