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Tempe Town Lake
        Downstream Dam Replacement

NEW DAM ALTERNATIVES SELECTION




January 5, 2012
Timeline *
 Alternatives Evaluation – June thru November

 Project Update with Council – September 22

 Phase 1 Validate Concept & Select Dam Technology –

  November 2011

 Phase 2 Design New Dam / Acquire Permits – complete by July

  2013

 Bid and Procure Construction Contract by October 2013

 Start Construction by November 2013

 Construction Complete – December 28, 2015
Dam Design Criteria
 1.   Maintain or Improve Current Level of Flood
      Protection
 2.   Maintain Full Lake Quickly After Flood Event
 3.   Raise, Lower and Operate Reliably at Normal Lake
      Levels
 4.   Be Cost Efficient – Capital, Lifespan, O&M
 5.   Have Parts Easily Available
 6.   Be Compatible with Pedestrian Bridge, Existing
      Structures
 7.   Perform Well in this Climate
 8.   Meet Regulatory Requirements
Regulatory Conditions

       Regulatory Agency                    Concerns
                                            Water quality, channel conditions,
       U. S. Army Corps of Engineers
                                            404 permitting
       Flood Control District of Maricopa
                                            Flood control, levee maintenance
       County
       Federal Emergency Management
                                            Flood control, levees
       Agency (FEMA)
       Arizona Department of Water
                                            Dam Safety
       Resources
Alternatives Evaluation
              About 20 Dam Options
              Studied:
                 Radial (Tainter) Gates
                 Bascule or Bottom-Hinged Leaf Gates
                 Inflatable Rubber Dams(water and air-
                  filled)
                 Ogee Crest Weirs
                 Labyrinth Weirs
                 Many Styles of Fuse Plugs
                 Several Styles of Pneumatically-Operated
                  Hinged Crest Gates (Obermeyer)
                 Hydraulic Hinged Crest Gates
                 Dyrhoff Rubber Dams (Sumitomo)
                 Vertical Lift Gates
                 Swing Gates
                 Fusegates (Hydroplus)
                 Earth Embankment/Fuseplug
                 Several Styles of Mixed-type Spans
                 Cable-Operated Hinged Crest Gate
Three Viable Alternatives


   Sumitomo Rubber Dam

   Obermeyer Gate


   Hydraulic Hinged Crest
    Gate
Proposed Alternative
Locations
 Sumitomo – Replacing bladders, same
  location                Pedestrian
                            Bridge
Proposed Alternative
Locations
 Obermeyer – Adjacent to existing dam
                              Pedestrian
                                Bridge
Proposed Alternative
Locations
 Hinged Crest Gate–100ft west of existing
  dam                              Pedestrian
                                     Bridge
Life Cycle
Costs
                                                                                             Total
                                                        Total Project Total 50-Year
                                                                                      Construction and
                Alternatives                            Construction Life Cycle Costs
                                                                                        Life Cycle Cost
                                                            Cost      (Present Value)
                                                                                       (Present Value)


Sumitomo Rubber Bladders - 10 Yr. Rubber Life
                                                        $40,900,000    $138,300,000     $179,200,000
              (Replace Rubber Bladder every 10 years)



Obermeyer Gates - 10 Yr. Rubber Life
                                                        $32,800,000    $41,600,000      $74,400,000
              (Replace Rubber Bladder every 10 years)



Hinged Crest Gates                                      $35,400,000    $32,700,000      $68,100,000
Dam Recommendation

 Hydraulically Operated Hinged Crest Gate

     Safety & Reliability
     Durability
     Value (cost competitive)
     Engineering Requirements
     Regulatory Requirements
Dam Financing
          Preliminary Capital Cost Estimates: $36
           Million
          Includes Design, Materials, Construction
          Does Not Include East Dam or Pump
           System (New East Dam repl. $8M-$10M)
          Finance Options Include:
               Use Remaining $3,633,000
               Seek Voter Approval for Bond Authorization
                for Dam Replacement Capital Costs
               Sale of City Properties
               Lease / Purchase Agreement
               Combinations
Next Steps

                                          Public Meeting, Jan. 11, 5:30
                                           p.m. Tempe Center for the Arts

                                          Return to Council Jan. 19

                                          Review Financing Options

                                          Design, Permit, Build

Want more information?
Visit www.tempe.gov/lake
Click on Town Lake Dam Replacement in the Blue Box

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Tempe Town Lake dam replacement technology - short version

  • 1. Tempe Town Lake Downstream Dam Replacement NEW DAM ALTERNATIVES SELECTION January 5, 2012
  • 2. Timeline *  Alternatives Evaluation – June thru November  Project Update with Council – September 22  Phase 1 Validate Concept & Select Dam Technology – November 2011  Phase 2 Design New Dam / Acquire Permits – complete by July 2013  Bid and Procure Construction Contract by October 2013  Start Construction by November 2013  Construction Complete – December 28, 2015
  • 3. Dam Design Criteria 1. Maintain or Improve Current Level of Flood Protection 2. Maintain Full Lake Quickly After Flood Event 3. Raise, Lower and Operate Reliably at Normal Lake Levels 4. Be Cost Efficient – Capital, Lifespan, O&M 5. Have Parts Easily Available 6. Be Compatible with Pedestrian Bridge, Existing Structures 7. Perform Well in this Climate 8. Meet Regulatory Requirements
  • 4. Regulatory Conditions Regulatory Agency Concerns Water quality, channel conditions, U. S. Army Corps of Engineers 404 permitting Flood Control District of Maricopa Flood control, levee maintenance County Federal Emergency Management Flood control, levees Agency (FEMA) Arizona Department of Water Dam Safety Resources
  • 5. Alternatives Evaluation About 20 Dam Options Studied:  Radial (Tainter) Gates  Bascule or Bottom-Hinged Leaf Gates  Inflatable Rubber Dams(water and air- filled)  Ogee Crest Weirs  Labyrinth Weirs  Many Styles of Fuse Plugs  Several Styles of Pneumatically-Operated Hinged Crest Gates (Obermeyer)  Hydraulic Hinged Crest Gates  Dyrhoff Rubber Dams (Sumitomo)  Vertical Lift Gates  Swing Gates  Fusegates (Hydroplus)  Earth Embankment/Fuseplug  Several Styles of Mixed-type Spans  Cable-Operated Hinged Crest Gate
  • 6. Three Viable Alternatives  Sumitomo Rubber Dam  Obermeyer Gate  Hydraulic Hinged Crest Gate
  • 7. Proposed Alternative Locations  Sumitomo – Replacing bladders, same location Pedestrian Bridge
  • 8. Proposed Alternative Locations  Obermeyer – Adjacent to existing dam Pedestrian Bridge
  • 9. Proposed Alternative Locations  Hinged Crest Gate–100ft west of existing dam Pedestrian Bridge
  • 10. Life Cycle Costs Total Total Project Total 50-Year Construction and Alternatives Construction Life Cycle Costs Life Cycle Cost Cost (Present Value) (Present Value) Sumitomo Rubber Bladders - 10 Yr. Rubber Life $40,900,000 $138,300,000 $179,200,000 (Replace Rubber Bladder every 10 years) Obermeyer Gates - 10 Yr. Rubber Life $32,800,000 $41,600,000 $74,400,000 (Replace Rubber Bladder every 10 years) Hinged Crest Gates $35,400,000 $32,700,000 $68,100,000
  • 11. Dam Recommendation  Hydraulically Operated Hinged Crest Gate  Safety & Reliability  Durability  Value (cost competitive)  Engineering Requirements  Regulatory Requirements
  • 12. Dam Financing  Preliminary Capital Cost Estimates: $36 Million  Includes Design, Materials, Construction  Does Not Include East Dam or Pump System (New East Dam repl. $8M-$10M)  Finance Options Include:  Use Remaining $3,633,000  Seek Voter Approval for Bond Authorization for Dam Replacement Capital Costs  Sale of City Properties  Lease / Purchase Agreement  Combinations
  • 13. Next Steps  Public Meeting, Jan. 11, 5:30 p.m. Tempe Center for the Arts  Return to Council Jan. 19  Review Financing Options  Design, Permit, Build Want more information? Visit www.tempe.gov/lake Click on Town Lake Dam Replacement in the Blue Box