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Item 4I May 15, 2012 WATER MASTER PLAN – city council; 1st reading Water – Major System Components Supply Pumping Storage Distribution Water – Existing System Highlights Supply purchased from Fort Worth Delivered through Keller to Pearson Pump Station Two pressure planes 20-inch distribution line under construction (complete 2012) Transmission line to supply southeast side of town 30-inch T.W. King supply line (complete 2013) One 12-inch emergency supply - Grapevine Water – Demand Current Demand – 26.9 MGD Peak Day Projected 2030 Build-out Demand – 34.2 MGD Water – Supply Improvements 30-inch T.W. King line Caylor Pump Station (Fort Worth) upgrades to add 8 MGD Water – Pumping Improvements Pearson Pump Station upgrades T.W. King Pump Station expansion Water – Storage Improvements 5.0 MG ground storage tank at T.W. King 1.5 MG elevated storage tank Water – Distribution Improvements 20-inch distribution line along SH 114 (under construction – complete spring 2012) Four pressure reducing valves 16-inch water line (Pearson Pump Station to Johnson Road) 8-inch to 12-inch looping projects Water – Future Considerations Secondary supply source TRA Upper Trinity Water District Water Conservation Education Low use fixtures Water – Summary of Recommendations Pressure reducing valves Connection from Pearson Pump Station to Johnson Rd. T.W. King Pump Station upgrades Pearson Road Pump Station upgrades Tier II and Tier III Projects Planning & Zoning Commission May 3, 2012; Approved as presented (7-0) 2030 Water Master Plan Questions? Contact Bob Price (817) 748-8097