1. Bringing Hyundai to Montgomery MWWSSB’s Role as Part of the Economic Development Team Presented by: Thomas R. “Buddy” Morgan, General Manager Alabama Water Resources Association Symposium October 12, 2005 Orange Beach, Alabama Presented by: Thomas R. “Buddy” Morgan, General Manager Alabama Water Resources Association Symposium October 12, 2005 Orange Beach, Alabama

2. Overview Supporting the Economic Development Team Being Prepared to Make Commitments for Water & Sewer Service Meeting the Commitments Supporting the Economic Development Team Being Prepared to Make Commitments for Water & Sewer Service Meeting the Commitments

3. Supporting the Economic Development team MWWSSB’s role in the competition process Commitments Made –At least 3125 gpm peak flow for water –At least 1320 gpm for wastewater –Translates to $ 12,000,000 MWWSSB’s role in the competition process Commitments Made –At least 3125 gpm peak flow for water –At least 1320 gpm for wastewater –Translates to $ 12,000,000

4. Being Prepared to Make Commitments for Water & Sewer Service Planning – Long Range Water Supply Plan (1991) – Groundwater Resource Investigation (1997) – 5 year Comprehensive Plan Updates (2001) Planning – Long Range Water Supply Plan (1991) – Groundwater Resource Investigation (1997) – 5 year Comprehensive Plan Updates (2001)

5. Long Range Water Resource Plan Developed in 1991 Projected water supply needs through 2050 (60 year horizon) Projected increase from 46 to 105 mgd Identified sources of supply Recommended a plan for obtaining the additional water (source & chronology) Developed in 1991 Projected water supply needs through 2050 (60 year horizon) Projected increase from 46 to 105 mgd Identified sources of supply Recommended a plan for obtaining the additional water (source & chronology)

6. Recommended Sources of Additional Supply Expansion of the C.T. Perry WTP; Tallapoosa River (completed in 2004) New Well Field in Southwest Montgomery New Well Field in Southeast Montgomery New Water Treatment plant; Alabama River Expansion of the C.T. Perry WTP; Tallapoosa River (completed in 2004) New Well Field in Southwest Montgomery New Well Field in Southeast Montgomery New Water Treatment plant; Alabama River

7. Groundwater Resource Investigation (1997) Confirm groundwater available to implement plan Conducted a test well program: –Southeast & Southwest Montgomery locations identified in the plan –Determined how much water available –Determined the quality of water available –Constructed 6 test wells and confirmed the plan recommendations Confirm groundwater available to implement plan Conducted a test well program: –Southeast & Southwest Montgomery locations identified in the plan –Determined how much water available –Determined the quality of water available –Constructed 6 test wells and confirmed the plan recommendations

8. Bottom Line on Water Knew at least 10 mgd available from a new Southwest well field in the vicinity of where Hyundai was locating Had preliminary plans and opinion of cost in place for obtaining the water Could negotiate and make commitments with high degree of certainty Knew at least 10 mgd available from a new Southwest well field in the vicinity of where Hyundai was locating Had preliminary plans and opinion of cost in place for obtaining the water Could negotiate and make commitments with high degree of certainty

9. Wastewater Treatment Comprehensive Plan for Water and Wastewater –Updated every 5 years (2001) –Projects needs for 20 years and develops a 5 year financial plan and CIP –MWWSSB has used as a planning tool for 20 years –Catoma WPCP had capacity in excess of Hyundai needs Comprehensive Plan for Water and Wastewater –Updated every 5 years (2001) –Projects needs for 20 years and develops a 5 year financial plan and CIP –MWWSSB has used as a planning tool for 20 years –Catoma WPCP had capacity in excess of Hyundai needs

10. Wastewater Conveyance Hyundai site in a previously unsewered area –8000 feet of gravity sewer constructed; designed to accommodate manufacturing expansion and growth in vicinity of Hyundai –New pump station –2600 feet of 16 inch force main –Wastewater conveyed to 54 inch gravity sewer and thence to the Catoma WPCP Hyundai site in a previously unsewered area –8000 feet of gravity sewer constructed; designed to accommodate manufacturing expansion and growth in vicinity of Hyundai –New pump station –2600 feet of 16 inch force main –Wastewater conveyed to 54 inch gravity sewer and thence to the Catoma WPCP

11. Meeting Commitments Cost –10 new wells $5.0 m –New Water Treatment Plant $8.0 m –New water lines $3.0 m –New gravity sewer $1.5 m –New sewage pump station and force main$ 1.2 m Cost –10 new wells $5.0 m –New Water Treatment Plant $8.0 m –New water lines $3.0 m –New gravity sewer $1.5 m –New sewage pump station and force main$ 1.2 m

12. New Water Plant New Gravity Sewer Water Mains Force Main Existing Elevated Tank Pump Station Existing Interceptor Hyunda i Site

13. Part of Hyundai Construction

14. Water Crossing to Hyundai

15. Line at Hyundai

16. Hope Hull Tank; From Close to Hyundai Site

17. I-65 Crossing

18. Gravity Sewer

19. Excavation for Wastewater Pump Station

20. Pump Station Construction

22. Well Construction

24. New Clear Well at Water Plant

25. New Water Treatment Plant

26. Pumps at New Water Treatment Plant

27. New Water Plant

28. Questions?