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Regional Seawater Desalination
Bob Yamada, Water Resources Manager
                 September 13, 2011 1
Seawater Desalination Process




                                2
   Key high-reliability / high volume local component
    of the region’s supply diversification strategy
   Reduces reliance on increasingly constrained and
    uncertain imported water supplies
    o Bay Delta

    o Colorado River

   Cost-competitive with
    other new local
    water supplies
Cost of the Next Increment of Local Supply
              Actual Proposed San Diego Region Project Unit Costs - $/AF
                       (Before incentives, grants, or netting out avoided costs)



 Carlsbad (Poseidon)
                                                                                 ~ $1,800
                                                                                   (2011$)



Mission Basin Narrows
                                                                             $1,700



           Otay River
                                                                                             $2,100



     North City IPR *
                                                                                               $2,190
                                                                                                (2005$)


                        0            500           1,000          1,500            2,000               2,500
                                                            $/AF
                                              Brackish Groundwater
                                             Indirect Potable Reuse
                                              Seawater Desalination
                                                                          * Cost of re-treatment not
                                                                          included
                                                                                                          5
   50 mgd desalination project being developed by Poseidon
   Project EIR certified; fully permitted
   Term Sheet executed between Water Authority and Poseidon
   Water purchase agreement negotiations to be completed
    o   Awaiting Carlsbad Council action tonight on an agreement with the Water Authority
    o   Public Board workshop process planned

   Project to connect to Water
    Authority Aqueduct
   Poseidon finalizing EPC
    contract with Kiewit - J.F. Shea                                          Proposed Carlsbad
                                                                              Desalination Plant
    - IDE Team
   Online – 2015/2016




                                                                                                   6
                                                                                                       6
   Unique coastal site in Northern San Diego County
   Feasibility Study recently
    completed
      o   2 Viable Sites on MCBCP
      o   50 to 150 mgd ultimate capacity
      o   Both subsurface and open intake
          options being evaluated

   Planning MOU with MCBCP
    executed
   Further Studies Underway
      o   Intake Evaluation
      o   Additional Site Planning
      o   Conveyance Alternatives


                                                       7
                                                           7
   Colorado River water supply
    augmentation
   Completed Feasibility Study
    (Phase 1)
    o   Co-funded by:
         •   Water Authority
         •   MWD
         •   Southern Nevada WA
         •   Central Arizona WC District
    o   No Fatal Flaw Found                         ROSARITO
                                                    POWER PLANT
   Next Phase (Phase 2)
    o   Detailed site analysis, conveyance
        alternatives, refined cost estimates and
        review product water exchange w/ MX
    o   February 2011 – Water Authority Board
        authorized proceeding to Phase 2
    o   Currently negotiating a funding agreement
        with funding partners

                                                                  8
                                                                      8
   Visit our website: sdcwa.org




                                   9

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Water Talks : Regional Seawater Desalination

  • 1. Regional Seawater Desalination Bob Yamada, Water Resources Manager September 13, 2011 1
  • 3.
  • 4. Key high-reliability / high volume local component of the region’s supply diversification strategy  Reduces reliance on increasingly constrained and uncertain imported water supplies o Bay Delta o Colorado River  Cost-competitive with other new local water supplies
  • 5. Cost of the Next Increment of Local Supply Actual Proposed San Diego Region Project Unit Costs - $/AF (Before incentives, grants, or netting out avoided costs) Carlsbad (Poseidon) ~ $1,800 (2011$) Mission Basin Narrows $1,700 Otay River $2,100 North City IPR * $2,190 (2005$) 0 500 1,000 1,500 2,000 2,500 $/AF Brackish Groundwater Indirect Potable Reuse Seawater Desalination * Cost of re-treatment not included 5
  • 6. 50 mgd desalination project being developed by Poseidon  Project EIR certified; fully permitted  Term Sheet executed between Water Authority and Poseidon  Water purchase agreement negotiations to be completed o Awaiting Carlsbad Council action tonight on an agreement with the Water Authority o Public Board workshop process planned  Project to connect to Water Authority Aqueduct  Poseidon finalizing EPC contract with Kiewit - J.F. Shea Proposed Carlsbad Desalination Plant - IDE Team  Online – 2015/2016 6 6
  • 7. Unique coastal site in Northern San Diego County  Feasibility Study recently completed o 2 Viable Sites on MCBCP o 50 to 150 mgd ultimate capacity o Both subsurface and open intake options being evaluated  Planning MOU with MCBCP executed  Further Studies Underway o Intake Evaluation o Additional Site Planning o Conveyance Alternatives 7 7
  • 8. Colorado River water supply augmentation  Completed Feasibility Study (Phase 1) o Co-funded by: • Water Authority • MWD • Southern Nevada WA • Central Arizona WC District o No Fatal Flaw Found ROSARITO POWER PLANT  Next Phase (Phase 2) o Detailed site analysis, conveyance alternatives, refined cost estimates and review product water exchange w/ MX o February 2011 – Water Authority Board authorized proceeding to Phase 2 o Currently negotiating a funding agreement with funding partners 8 8
  • 9. Visit our website: sdcwa.org 9