phase ii- process discussion jordan lake partnership 12/19/2011

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Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

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Page 1: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

Phase II- Process Discussion

Jordan Lake Partnership12/19/2011

Page 2: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

Concerns we’ve heard (Paraphrased)

• Not everyone is at the table.• Source selection is too hard when starting

from scratch. Need something to react to. • Calculator tool is too complex, too hard to see.• Need to separate picking sources from figuring

out everything about how the alternative will work.

• Let’s figure out 2060, then get back to the intermediate stuff.

Page 3: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

RWSP Phase II Process (High Level)Phase I: Establish NeedsPhase II:1. Introduce/Collect/Describe Source Options2. Develop Regional Alternatives3. Model Regional Alternatives4. Evaluate Regional Alternatives (and Prioritize)5. Write a Report about it

Page 4: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

Global Phase II ProcessSources

(Selection)

Regional Alternative Evaluation

OASIS Model

Regional Water Balance Details

All other implementation

details

Demand Projections

/ Need

Phase II Report

Model Inputs

Collection ofSources

Mostly Local

Regional Implementation

Other Model Inputs

Costs, PermitsInfra. Needs, Agreements, etc.

Regional Implementation of Source Options

(Frameworks/ Regional Alternatives)

Regional Alternative

Page 5: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

Implementation (for OASIS)• Who gets water from which

source• Who relies on whom for regular

sales vs emergencies• Where will water get discharged

ProcessA. Demand Forecast & Indv. Source Options1. Pick Framework2. Select Collection of Source Options that

Meet Demand (2060)3.

Implementation (for JLP/DWR)• How does water get from each

source to where it is needed• What infrastructure needs to be

built/ expanded/ upgraded?• What permits may be needed?• Cost/Environmental/Legal

Page 6: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

Framework “X” –Collections of Sources

Collection 1

Jordan Lake 1

Res. Mod. A.2

Withdrawal 7

RCW 3

New Res. 4

Collection 2

Jordan Lake 1

Res. Mod. A.2

Withdrawal 7

Quarry B

Res. Mod. D.1

Collection 3

Jordan Lake 1

Res. Mod. A.2

Withdrawal 7

Quarry B

Quarry F

Withdrawal 3

Each framework could have several potential collections of Sources

Page 7: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

Multiple FrameworksFramework “X” Framework “Y” Framework “Z”

Sources Use Release

Raw Water Sources- Yield

From which source to which demand

Where does water go after use.

2010

2040

2060

When?

Page 8: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

Example ProcessFramework “X”Framework:

Collection of Sources:

Implementation

For a given set of sources and users, there may be several methods of implementation to get water from each source to the correct users.

Page 9: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

What’s an implementation?

Source A Source B

System 1 System 2 System 5

System 3System 4

Page 10: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

ImplementationCollection of

SourcesFrameworks

A

A.2

A.1

B

B.2

B.1

C.1

C

Details of Implementation

Analysis, decision making, ranking,

reporting, planning.

(Phase II report)

Page 11: Phase II- Process Discussion Jordan Lake Partnership 12/19/2011

So what do we need to do?

Group Efforts• Collections of Sources

(TJCOG, anyone) Jan• Phase II detailed

outline.. (work with TJCOG to develop – volunteers?) Jan• Decision process for

recommendations • Decide which

alternatives to model Mar

Individual/Small Group

• Meet with TJCOG to help develop inputs to OASIS model (include consultants) Jan• Source descriptions,

information, costs. Jan/Feb• Write report sections

relevant to your system as needed. Feb/Mar

TJCOG• Publish PhaseI ASAP• Collect. Of Sources

ASAP• Meet with systems

and consultants re: OASIS Jan• Work on outline/

section templates Jan• Finalize model

inputs Feb/Mar• Model in OASIS Apr