No Moss 3 Landfill Online Library Cumberland Plateau Planning District Commission SWVA-Regional-Wastewater-Study Demand Projections

SWVA-Regional-Wastewater-Study Demand Projections

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TABLE OF CONTENTS

5.0 PROJECTED WATER DEMAND INFORMATION … 1

5.1 MRPDC… 2

5.1.1 Population Data … 2

5.1.2 Demand Projection Methodology … 4

5.1.3 Amendments to Methodology… 8

5.1.4 Projected Water Demand Results … 10

5.2 Cumberland Plateau PDC … 11

5.2.1 Population Projections … 11

5.2.2 Demand Projections … 11

5.3 LENOWISCO PDC … 14

5.3.1 Population Projections … 14

5.3.2 Demand Projections … 14

5.0

RPT

TABLE OF CO!

PROJECTED WATER DEMAND INFORMATION 5.1 MRPDC… 5.1.1 Population Data… . 5.1.2. Demand Projection Methodology… 5.1.3 Amendments to Methodology… 5.1.4 Projected Water Demand Resulls… 5.2 Cumberland Plateau PDC… 5.2.1 Population Projections §.2.2 Demand Projections 5.3 LENOWISCO PDC… 5.3.1 Population Projections 5.3.2 Demand Projections

(091019 -Seetion 5 - Demand Projections doe

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TABLES

Table 5.1.1A: Historical Population by Jurisdiction. … 2 Jurisdiction … 2 Table 5.1.1B: Historical Population Growth Rate Percent by Jurisdiction. … 2

Table 5.1.2A: 2000 Census Population by Jurisdiction. … 3 Table 5.1.2B: Projected Population and Growth Rate by Jurisdiction … 4 Table 5.2.5: Population Served by Community Water Systems and Individual Wells … 7 Table 5.4.1: Total Projected Water Demand by Jurisdiction. … 10

FIGURES

Figure 1: Use the DAA Figure Caption Style for identifying figures . Error! Bookmark not

defined.

TABLES

Table 5.1.1A: Historical Population by Jurisdiction… Jurisdiction…

Table 5.1.1B: Historical Population Growth Rate Percent by Jurisdiction.

Table 5.1.2A: 2000 Census Population by Jurisdiction.

Table 5.1.2B: Projected Population and Growth Rate by Jurisdiction…

Table 5.2.5: Population Served by Community Water Systems and Individual Well

Sueunnn

Table 5.4.1: Total Projected Water Demand by Jurisdiction. FIGURES Figure 1: Use the DAA Figure Caption Style foridentifying figures. Error! Bookmark not

defined.

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5.0 PROJECTED WATER DEMAND INFORMATION

MRPDC

As population in the Region increases so will the demand for water. By examining past trends,

current conditions, and future projections, a plan can be developed to prepare for future water

demands. As required by the Regulations, an analysis of population growth and water demand

projections is detailed in the following section of the Plan. Projections of future water demand

for the region are based on existing data from municipalities, VDH, and VDEQ as well as

population and employment projections from the U.S. Census Bureau and the Virginia

Employment Commission (VEC), respectively.

Cumberland Plateau PDC

Estimated water use within the planning area is identified in this section by the criteria

established in the water supply planning regulations. The population projection for each county

is determined from information obtained from the Virginia Employment Commission and the

United States Census Bureau to estimate water use for the years 2010, 2020, 2030, and 2040.

Detailed information regarding the population projections for each specified year is provided in

Appendix C, and estimated water use for each of the specified years is provided in Appendix D.

Projected water demand reflects the impact of four parameters: population changes, extension of

existing water service to new areas, change in water use due to economic activities, and

improvement in water system delivery efficiency. The contribution of each parameter to

projected water demand is described in this narrative.

LENOWISCO PDC

Estimated water use within the planning area is identified in this section by the criteria

established in the water supply planning regulations. The population projection for each city or

county is determined from information obtained from the Virginia Employment Commission and

the U. S. Census Bureau to estimate water use for the years 2010, 2020, 2030, and 2040.

Detailed information regarding the population projections for each specified year is provided in

Appendix C, and estimated water use for each of the specified years is provided in Appendix D.

5.0 PROJECTED WATER DEMAND INFORMATION

MRPDC

‘As population in the Region increases so will the demand for water. By examining past trends, current conditions, and future projections, a plan can be developed to prepare for future water demands. As required by the Regulations, an analysis of population growth and water demand projections is detailed in the following section of the Plan, Projections of future water demand for the region are based on existing data from municipalities, VDH, and VDEQ as well as population and employment projections from the U.S. Census Bureau and the’ Virginia

Employment Commission (VEC), respectively. Cumberland Plateau PDC

Estimated water use within the planning area is identified in this section by the criteria established in the water supply planning regulations, The population projection for each county is determined from information obtained from the Virginia Employment Commission and the United States Census Bureau to estimate water use’for the years 2010, 2020, 2030, and 2040. Detailed information regarding the population projections for each specified year is provided in

Appendix C, and estimated water use for each of the specified years is provided in Appendix D.

Projected water demand reflects the impact of four parameters: population changes, extension of existing water sétvice to new areas, change in water use due to economic activities, and improvement>in water system delivery efficiency. The contribution of each parameter to

projected water demand is described in this narrative. LENOWISCO PDC

Estimated water use within the planning area is identified in this section by the criteria established in the water supply planning regulations. The population projection for each city or county is determined from information obtained from the Virginia Employment Commission and the U. S. Census Bureau to estimate water use for the years 2010, 2020, 2030, and 2040. Detailed information regarding the population projections for each specified year is provided in

Appendix C, and estimated water use for each of the specified years is provided in Appendix D.

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Projected water demand reflects the impact of four parameters: population changes, extension of

existing water service to new areas, change in water use due to economic activities, and

improvement in water system delivery efficiency. The contribution of each parameter to

projected water demand is described in this narrative.

5.1 MRPDC

5.1.1 Population Data

5.1.1.1 Historical Population and Growth Trends

Past population trends provide a good starting point when estimating future growth and water

demands. The U.S. Census Bureau provides historical data for counties and cities only;

therefore, it was assumed that the towns in the region have the same rate of change in population

as their respective county. The historical population and decennial growth rate percentage for

each jurisdiction over the past 40 years is presented in Tables 5.1.1.1A and 5.1.1.1B,

respectively.

Table 5.1.1.1A: Historical Population by Jurisdiction.

Jurisdiction

Census

1960

Census

1970

Census

1980

Census

1990

Census

2000

Bland County 5,982 5,423 6,349 6,514 6,871

Carroll County 23,178 23,092 27,270 26,594 29,245

Grayson County 17,390 15,439 16,579 16,278 17,917

Smyth County 31,066 31,349 33,366 32,370 33,081

Washington County 38,076 40,835 46,487 45,887 51,103

Wythe County 21,975 22,139 25,522 25,466 27,599

City of Bristol 17,144 14,857 19,042 18,426 17,367

City of Galax 5,254 6,278 6,524 6,670 6,837

Table 5.1.1.1B: Historical Population Growth Rate Percent by Jurisdiction.

Jurisdiction

1960-

1970 1970-1980

1980-

1990

1990-

2000 Average

Bland County -9.34 17.08 2.60 5.48 3.95

Carroll County -0.37 18.09 -2.48 9.97 6.30

Grayson County -11.22 7.38 -1.82 10.07 1.10

Smyth County 0.91 6.43 -2.99 2.20 1.64

Projected water demand reflects the impact of four parameters: population changes, extension of existing water service to new areas, change in water use due to economic activities, and improvement in water system delivery efficiency. The contribution of each parameter to

projected water demand is described in this narrative. 5.1 MRPDC 5.1.1 Population Data 5.1.1.1 Historical Population and Growth Trends

Past population trends provide a good starting point when estimating future growth and water demands. The U.S. Census Bureau provides historical data for counties and cities only; therefore, it was assumed that the towns in the region have the same rate of change in population as their respective county. The historical population and decennial growth rate percentage for

each jurisdiction over the past 40 years is presented in Tables 5.1.1.1A and 5.1.1.1B,

respectively. Table 5.1.1.1A: Bland County 5.982 5423 6.349 6.514 6871 Carroll County ae 33,083 36.500 35-345 Grayson County 17300 5439 16/379 16378 17917 ‘Smyth County PUTT wee S349 33,366 35,370 33087 Washington County 38,076 40835 45887 31,103 Wythe County 31975 22,139 23.466 37,355 Gity of Bristol yaa 14.8357 8436 17,367 City of Galax S356 6.278 6,524 6670 6.837

Historical Population Growth Rate Percent by Jurisdiction,

Bland County 7934 | 17.08 F200 S48) 3.95 Carroll County 18.09 “ag” 9.97 6330 Grayson County “38 738 183 i007 iv Smyth County O91 643 2.99 330 1.64

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Washington County 7.25 13.84 -1.29 11.37 7.79

Wythe County 0.75 15.28 -0.22 8.38 6.05

City of Bristol -13.34 28.17 -3.23 -5.75 1.46

City of Galax 19.49 3.92 2.24 2.50 7.04

5.1.1.2 Current Population and Future Population Projections

The population by jurisdiction based on the 2000 Census is presented in Table 5.1.1.2A. Please

note that the county populations do not include the towns within their respective county.

Table 5.1.1.2A: 2000 Census Population by Jurisdiction.

Locality Population Locality Population

Bland County 6,871 Damascus 981

Carroll County 26,638 Fries 614

Grayson County 15,102 Glade Spring 1,374

Smyth County 22,701 Hillsville 2,607

Washington County 40,968 Independence 971

Wythe County 18,445 Marion 6,349

City of Bristol 17,367 Rural Retreat 1,350

City of Galax 6,837 Saltville 2,204

Abingdon 7,780 Troutdale 1,230

Chilhowie 1,827 Wytheville 7,804

The percent change in population for each county was determined by comparing the population

in the year 2000 (U.S. Census Bureau) and the estimated population in 2030 (Virginia

Employment Commission). Once the percent change in population was determined for each

county and city, the percentage was used to project the population through 2060. Please note

that the U.S. Census Bureau only provides information for counties and cities; therefore, it was

assumed that the average annual percent change in population for the towns was the same as its

respective county. Future population projections through 2060 are presented in Table 5.1.1.2B.

Washington County 7.25 13.84 “1297 1137 779 Wythe County 078 15.28 022 838 6.05 City of Bristol “i334 28.17 323 375 1.46 Giiy of Gaiax a 393 mee 330 704

5.1.1.2 Current Population and Future Population Projections

The population by jurisdiction based on the 2000 Census is presented in Table 5.1.1,2A. Please

note that the county populations do not include the towns within their respective county.

Table 5.1.1.2A: 2000 Census Population by Jurisdiction.

Bland County L687 Damascus | 981 Carroll County 26,638 Fries oi | Grayson County aca) Glade Spang ee

Sinytir County sabi iiitisviie 607 ‘Washington County, 90.968 Independence 971

Wythe County Saas Marion 6349 Gity of Bristol 17367 Rural Retreat 13350 [GityoF Galax 6837 Saitville 2,204 ‘Abingdon Teo ‘Troutdale i330 Chithowie esa Wytheville 7.804

The percent change.in population for each county was determined by comparing the population

in the year 2000 (U.S)Census Bureau) and the estimated population in 2030 (Virginia Employment Commission). Once the percent change in population was determined for each county and.city, the percentage was used to project the population through 2060. Please note that the U.S. Census Bureau only provides information for counties and cities; therefore, it was assumed that the average annual percent change in population for the towns was the same as its

respective county. Future population projections through 2060 are presented in Table 5.1.1.2B.

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Table 5.1.1.2B: Projected Population and Growth Rate by Jurisdiction

Jurisdiction 2000 2010 2020 2030 2040 2050 2060

Annual

Growth %

Bland County 6,884 7,016 7,150 7,287 7,427 7,569 7,714 0.190

Carroll County 29,256 29,367 29,479 29,591 29,704 29,817 29,931 0.038

Grayson County 17,917 17,917 17,917 17,917 17,917 17,917 17,917 0.000

Smyth County 33,081 33,081 33,081 33,081 33,081 33,081 33,081 0.000

Washington County 51,249 52,734 54,262 55,834 57,451 59,116 60,828 0.286

Wythe County 27,725 29,012 30,360 31,770 33,245 34,789 36,405 0.455

City of Bristol 17,347 17,347 17,347 17,347 17,347 17,347 17,347 0.000

City of Galax 6,840 6,866 6,892 6,918 6,944 6,971 6,997 0.038

5.1.2 Demand Projection Methodology

The annual percent change in population for each jurisdiction was determined by comparing the

population in the year 2000 (U.S. Census Bureau) and the estimated population in 2030 (VEC).

Once the percent change in population was determined, that percentage was used to project the

population through the year 2060. The percent change in population was then used to project

water demand by applying it to water demands that are influenced by changes in population such

as residential demand. For jurisdictions where a population decrease was anticipated, a

projection of zero growth was assumed.

For demand categories that are more influenced by changes in employment, such as commercial

and industrial demands, the average annual projected percent change in employment (per the

VEC) was used.

5.1.2.1 Public Community Water Systems

Population estimates within the planning area served by each existing community water system

were supplied by the jurisdiction or VDH. The current total demand was provided by the

jurisdiction or VDEQ. In addition, the jurisdiction also provided water demand disaggregated

into the following categories of use when available:

Residential

Commercial, institutional and light industrial

Heavy Industrial

Military

Water used in water production processes

Table $.1.1.2

: Projected Population and Growth Rate by Jurisdiction

Bland County 6884 | 7016, 7,150, 7287) 7A27 | 7,569,714 0.190 Carrotl County 35.356 29,367 29.479 35,501 39,704 39,8177 29.931 0.038 Grayson County T7917 17,917 17917 7917 W917 F917 17.917 0.000 ‘Smyth County 33,081 33,081 33,081 33,081 33,081 33,081 «33,081 ~=—.000—s| Washington County “31345” 52,734 34262 SS.RV SASL SOT 60,828 0.286 Wythe County TI 29,012 30,360 S177) 33,3453 FRI 36,405 0.455 City of Bristol 17347 17347 17,347 17347 7347 W347 347 0.000 City of Galax ee Rad 6866 ce TS BOT ROT R907 On

5.1.2. Demand Projection Methodology,

The annual percent change in population for each jurisdiction was determined by comparing the population in the year 2000 (U.S. Census Bureau) and the estimated population in 2030 (VEC). Once the percent change in population was determined, that percentage was used to project the population through the year 2060. The percent change in population was then used to project water demand by applying it to water demands thatare influenced by changes in population such as residential demand, For jurisdictions where a population decrease was anticipated, a

projection of zero growth was assumed.

For demand categories that are more influenced by changes in employment, such as commercial

and industrial demands, the average annual projected percent change in employment (per the VEC) was used.

5.1.2.1 Public Community Water Systems

Population estimates within the planning area served by each existing community water system were supplied by the jurisdiction or VDH. The current total demand was provided by the jurisdiction oF VDEQ. In addition, the jurisdiction also provided water demand disaggregated into the following categories of use when available:

© Residential

© Commercial, institutional and light industrial

© Heavy Industrial

© Military

Water used in water produ

jon processes

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Unaccounted for water losses

Sales to other community water systems

Other

When the jurisdiction did not provide disaggregate information, assumptions were made in order

to calculate the demand for each category and are presented in more detail in the demand

projection calculations in Appendix D.

In order to project the demand for public community water systems, the average annual percent

change in population from 2000 to 2030 was applied to the residential demand. The commercial,

institutional, industrial, military, production process, unaccounted-for-water, sales and other

demand projections were established by applying the annual average percent change in

employment from 2002 to 2012 to the current demand for each category. The annual average

percent change in employment was applied since these categories are more likely influenced by

changes in employment.

For each town it was assumed that the residential demand increased at the same rate as the

annual average percent change in population. When calculating the annual average percent

change in population for a town, it was assumed that the town‟s population will increase at the

same rate as the respective county since the U.S. Census Bureau does not provide data for towns.

In addition, it was assumed that towns have the same rate of change in employment as their

respective county.

Once the demands were projected through 2060 in each category, all of the demands are summed

to give the total annual average demand for each public water system. The peak monthly

demand and the average monthly demand were provided by each jurisdiction and used to

calculate a peaking factor. The peaking factor was then applied to the annual average demand

and projected through 2060. When the locality did not provide the peak monthly demand, a

peaking factor of 1.2 was assumed.

5.1.2.2 Private Community Water Systems

In order to project the future demands for private community water systems the annual average

percent change in population was applied to the total demand from all of the private community

systems in each jurisdiction. Since these water systems are serving a community, it is assumed

© Unaccounted for water losses

© Sales to other community water systems

© Other When the jurisdiction did not provide disaggregate information, assumptions were made in order to calculate the demand for each category and are presented in more detail in the demand

projection calculations in Appendix D.

In order to project the demand for public community water systems, the average annual percent 1,

institutional, industrial, military, production process, unaccounted-for-water, sales and other

change in population from 2000 to 2030 was applied to the residential demand, The commierci

demand projections were established by applying the anitial average percent change in employment from 2002 to 2012 to the current demand for each categoryeThe annual average percent change in employment was applied since these categories are more likely influenced by

changes in employment.

For each town it was assumed that the residential demand) increased at the same rate as the annual average percent change in population, When calculating the annual average percent change in population for a town, it was assumed that the town’s population will increase at the same rate as the respective county since the U.S. Census Bureau does not provide data for towns. In addition, it was assumed that,towns have the same rate of change in employment as their

respective county.

Once the demands were projected through 2060 in each category, all of the demands are summed to give the total annual average demand for each public water system. The peak monthly demand”and the average monthly demand were provided by each jurisdiction and used to calculate a peaking factor. The peaking factor was then applied to the annual average demand and projected through 2060. When the locality did not provide the peak monthly demand, a

peaking factor of 1.2 was assumed.

5.1.2.2 Private Community Water Systems

In order to project the future demands for private community water systems the annual average percent change in population was applied to the total demand from all of the private community systems in each jurisdiction. Since these water systems are serving a community, it is assumed

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that the growth in these areas will be the same as the percent change in population for the

jurisdiction.

5.1.2.3 Self-Supplied, Non-Agricultural Using Greater Than 300,000 Gallons of

Water Per Month

In order to project the future demands for self-supplied, non-agricultural users the annual average

percent change in employment was applied to the total demand from each of these users for each

jurisdiction.

5.1.2.4 Self –Supplied, Agricultural Users Using Greater Than 300,000 Gallons of

Water Per Month

Information on self-supplied, agricultural users using greater than 300,000 gallons of water per

month was very limited or unavailable. Agricultural information for each county was collected

from the USDA NASS 2002 Census of Agriculture. General information on livestock (e.g.,

number of head of cattle) and crops (e.g., type of crop planted) was available and was used to

make a general estimate of water used by self-supplied, agricultural users in the region.

Agriculture in the region is not expected to increase in the future and in many areas of the region

will likely decrease as growth occurs. To be conservative agricultural projections were

maintained at the current rate throughout the planning period.

5.1.2.5 Self-Supplied, Individual Well Users Using Less Than 300,000 Gallons of

Water Per Month

To determine an estimate of residences and businesses that are self-supplied and served by

individual groundwater wells withdrawing less than 300,000 gallons per month, the population

served by both public and private community water systems was determined. Population served

by public community water systems was provided by the jurisdiction or VDH. Population

served by private community water systems was provided by VDH. The total population for

each jurisdiction was provided by the 2000 U.S. Census Bureau.

A summary of the population served by individual wells by jurisdiction is included in Table

5.1.2.5. The population served by individual wells was estimated by subtracting the population

served by public and private community water systems from the total population. It is important

to note that the total county populations do not include the towns within the respective county.

that the growth in these areas will be the same as the percent change in population for the

jurisdiction.

5.1.2.3 Self-Supplied, Non-Agricultural Using Greater Than 300,000 Gallons of Water Per Month

In order to project the future demands for self-supplied, non-agricultural users the annual average percent change in employment was applied to the total demand from each of these users for each

jurisdiction.

5.1.2.4 Self Supplied, Agricultural Users Using Greater Than 300,000 Gallons of Water Per Month

Information on self-supplied, agricultural users using gréater than 300,000 gallons of water per month was very limited or unavailable. Agricultural information for each county was collected from the USDA NASS 2002 Census of Agriculture. General information on livestock (e.g., number of head of cattle) and crops (e.g., type Of crop planted) was available and was used to make a general estimate of water used by self-suppliedy agricultural users in the region, Agriculture in the region is not expected to inereas¢ in the future and in many areas of the region will likely decrease as growth occurs. To be conservative agricultural projections were

maintained at the current rate throughout the planning period.

5.1.2.5 Self-Supplied, Individual Well Users Using Less Than 300,000 Gallons of Water Per Month

To determine an estimate of residences and businesses that are self-supplied and served by individual groundwater wells withdrawing less than 300,000 gallons per month, the population served by both publie-and private community water systems was determined, Population served by public community water systems was provided by the jurisdiction or VDH. Population served by private community water systems was provided by VDH. The total population for

each jurisdiction was provided by the 2000 U.S. Census Bureau.

A summary of the population served by individual wells by jurisdiction is included in Table 5.1.2.5. The population served by individual wells was estimated by subtracting the population served by public and private community water systems from the total population. It is important

to note that the total county populations do not include the towns within the respective county.

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In addition, many of the towns serve areas in their respective county that are outside the town

limits. The population served by the respective public community water system outside the town

limits and in the respective county is included in the „Population Served by Public CWS‟ for the

respective county. For example, the total population for the Town of Marion in 2000 was

approximately 6,349 people. The Town of Marion public community water system serves

approximately 10,000 people. The additional 3,651 people served by the Town of Marion public

community water system are located in Smyth County and were included in the „Population

Served by Public CWS‟ for Smyth County in Table 5.1.2.5.

Table 5.1.2.5: Population Served by Community Water Systems and Individual Wells

Jurisdiction Total

Population

Population

Served by

Public CWS

Estimated

Population Served

by Private CWS

Estimated Population

Served by Individual

Wells

Bland County 5,048 2,706 791 1,551

Carroll County* 26,638 9,068 902 16,668

Grayson County* 15,102 805 324 13,973

Smyth County* 22,701 11,527 4,776 6,398

Washington County* 40,968 39,873 0 1,095

Wythe County* 18,445 8,843 146 9,456

City of Bristol 17,367 17,347 0 20

City of Galax 6,837 6,700 0 137

Town of Abingdon 7,780 7,780 0 0

Town of Chilhowie 1,827 1,827 0 0

Town of Damascus 981 981 0 0

Town of Fries 614 614 0 0

Town of Glade Spring 1,374 1,374 0 0

Town of Hillsville 2,607 2,607 0 0

Town of Independence 971 971 0 0

Town of Marion 6,349 6,349 0 0

Town of Rural Retreat 1,350 1,350 0 0

Town of Saltville 2,204 2,204 0 0

Town of Troutdale 1,230 188 0 1,042

Town of Wytheville 7,804 7,804 0 0

Total 188,197 130,918 6,939 50,340

  • Total county population does not include the towns within the respective county.

In addition, many of the towns serve areas in their respective county that are outside the town limits. The population served by the respective public community water system outside the town limits and in the respective county is included in the ‘Population Served by Public CWS? for the respective county. For example, the total population for the Town of Marion in 2000 was approximately 6,349 people. The Town of Marion public community water system serves approximately 10,000 people. The additional 3,651 people served by the Town of Marion public community water system are located in Smyth County and were included in the ‘Population Served by Public CWS’ for Smyth County in Table 5.1.2.5.

Table 5.1.2.5: Population Served by Community Water Systems and Indiyidual Wells,

Bland County 2,106, Carroll County ‘068 Grayson County* 805 Sinyti County* Ey i137 in County 30.873 [Wythe Couniy* RRB MG City of Bristol 17347 Gity of Gaiax 6700 ‘Town of Abingdon F780 Town of Chithowie 1837 Town of Damascus 981 ‘Town of Fries i Gn ‘Town of Giade Spring i374 ‘Town of Hilisville i 607 “Town of Independence i . O77

Town of Marion 6,349 ‘Town of Rural Retreat — 1300 ~C~C*”*~<“CS~Ci‘ Town of Saitville 2208 CO ‘Fown of Troutdale 1330 188 0 ‘Fown of Wytheville 7804 7,804 0

Total i88i97 0918,

  • Total county population does not include the towns within the respective county.

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5.1.3 Amendments to Methodology

5.1.3.1 Bland County

No amendments to the demand projection methodology were made for Bland County.

5.1.3.2 Carroll County

No amendments to the demand projection methodology were made for Carroll County.

5.1.3.3 Grayson County

Grayson County‟s population is projected to decrease; therefore, it was assumed that demand

projections based on population will remain constant.

5.1.3.4 Smyth County

Smyth County‟s population is projected to decrease; therefore, it was assumed that demand

projections based on population for the town will remain constant.

5.1.3.5 Washington County

No amendments to the demand projection methodology were made for Washington County.

5.1.3.6 Wythe County

No amendments to the demand projection methodology were made for Wythe County.

5.1.3.7 City of Bristol

The City of Bristol‟s population is projected to decrease; therefore, it was assumed that demand

projections based on population will remain constant.

5.1.3.8 City of Galax

The City of Bristol‟s population is projected to decrease; therefore, it was assumed that demand

projections based on population will remain constant.

5.1.3. Amendments to Methodology

1 Bland County

No amendments to the demand projection methodology were made for Bland County.

5.1.3.2 Carroll County

‘No amendments to the demand projection methodology were made for Carroll County.

5.1.3.3 Grayson County

Grayson County’s population is projected to decrease; therefore, it Was assumed that demand

projections based on population will remain constant.

5.1.3.4 Smyth County

Smyth County’s population is projected to decrease; therefore, it was assumed that demand

projections based on population for the town will remain constant.

5 Washington County

No amendments to the demand projection methodology were made for Washington County.

5.1.3.6 Wythe County

No amendments to the demand projection methodology were made for Wythe County.

5.1.3.7 City of Bristol The City of Bristol’s population is projected to decrease; therefore, it was assumed that demand projections based on population will remain constant.

5.1.3.8 City of Galax

The City of Bristol’s population is projected to decrease; therefore, it was assumed that demand

projections based on population will remain constant.

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5.1.3.9 Town of Chilhowie

It was assumed that the population for the Town of Chilhowie will increase at the same rate as

Smyth County since the U.S. Census Bureau does not provide data for towns. Smyth County‟s

population is projected to decrease; therefore, it was assumed that demand projections based on

population for the town will remain constant.

5.1.3.10 Town of Fries

It was assumed that the population for the Town of Fries will increase at the same rate as

Grayson County since the U.S. Census Bureau does not provide data for towns. Grayson

County‟s population is projected to decrease; therefore, it was assumed that demand projections

based on population will remain constant.

5.1.3.11 Town of Hillsville

No amendments to the demand projection methodology were made for the Town of Hillsville.

5.1.3.12 Town of Independence

It was assumed that the population for the Town of Independence will increase at the same rate

as Grayson County since the U.S. Census Bureau does not provide data for towns. Grayson

County‟s population is projected to decrease; therefore, it was assumed that demand projections

based on population will remain constant.

5.1.3.13 Town of Marion

It was assumed that the population for the Town of Marion will increase at the same rate as

Smyth County since the U.S. Census Bureau does not provide data for towns. Smyth County‟s

population is projected to decrease; therefore, it was assumed that demand projections based on

population for the town will remain constant.

5.1.3.14 Town of Rural Retreat

No amendments to the demand projection methodology were made for the Town of Rural

Retreat.

5.1.3.9 Town of Chilhowie

It was assumed that the population for the Town of Chilhowie will increase at the same rate as Smyth County since the U.S. Census Bureau does not provide data for towns. Smyth County’s population is projected to decrease; therefore, it was assumed that demand projections based on

population for the town will remain constant.

5.13.10 Town of Fries

It was assumed that the population for the Town of Fries will increase\at the same rate as Grayson County since the U.S. Census Bureau does not provide data for towns. © Grayson County’s population is projected to decrease; therefore, it wasyassumed that demand projections

based on population will remain constant.

5.13.11 Town of Hillsville

‘No amendments to the demand projection methodology were made for the Town of Hillsville.

5.13.12 Town of Independence

It was assumed that the population for the Town of Independence will increase at the same rate as Grayson County since the U.S. Census Bureau does not provide data for towns. Grayson County’s population is projected to decrease; therefore, it was assumed that demand projections

based on population will remain constant.

$.1.3.13 Town of Marion

It was assumed that the population for the Town of Marion will increase at the same rate as Smyth’ County since’the U.S. Census Bureau does not provide data for towns. Smyth County’s population is projeeted to decrease; therefore, it was assumed that demand projections based on

population for the town will remain constant.

5.1.3.14 Town of Rural Retreat

No amendments to the demand projection methodology were made for the Town of Rural

Retreat.

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5.1.3.15 Town of Saltville

It was assumed that the population for the Town of Saltville will increase at the same rate as

Smyth County since the U.S. Census Bureau does not provide data for towns. Smyth County‟s

population is projected to decrease; therefore, it was assumed that demand projections based on

population for the town will remain constant.

5.1.3.16 Town of Troutdale

It was assumed that the population for the Town of Troutdale will increase at the same rate as

Grayson County since the U.S. Census Bureau does not provide data for towns. Grayson

County‟s population is projected to decrease; therefore, it was assumed that demand projections

based on population will remain constant.

5.1.3.17 Town of Wytheville

No amendments to the demand projection methodology were made for the Town of Wytheville.

5.1.4 Projected Water Demand Results

The total projected demand for each jurisdiction in the MRPDC region though 2060 is presented

in Table 5.4.1.

Table 5.4.1: Total Projected Water Demand by Jurisdiction.

Jurisdiction Total Projected Demand for MRPDC (MG/Year)

2010 2020 2030 2040 2050 2060

Bland County 261 265 270 274 279 285

Carroll County 1,129 1,140 1,152 1,166 1,180 1,197

Grayson County 870 871 872 874 876 878

Smyth County 1,939 2,074 2,226 2,396 2,588 2,802

Washington County 4,719 5,104 5,533 6,012 6,546 7,141

Wythe County 2,635 2,845 3,079 3,340 3,632 3,958

City of Bristol 1,388 1,518 1,663 1,827 2,010 2,216

City of Galax 813 854 900 951 1009 1074

Town of Chilhowie 352 375 402 431 464 501

Town of Fries 15 15 16 17 17 18

Town of Hillsville 101 107 114 121 130 139

Town of Independence 57 61 65 70 75 82

Town of Marion 749 829 919 1,020 1,133 1,259

Town of Rural Retreat 126 139 152 168 184 203

Town of Saltville 323 346 369 395 424 457

Town of Troutdale 37.74 38.13 38.57 39.07 39.63 40.25

Town of Wytheville 1,087 1,195 1,316 1,450 1,599 1,766

5.13.15

It was assumed that the population for the Town of Saltville will increase at the same rate as Smyth County since the U.S. Census Bureau does not provide data for towns. Smyth County’s

population is projected to decrease; therefore, it was assumed that demand projections based on

Town of Saltville

population for the town will remain constant,

5.13.16

It was assumed that the population for the Town of Troutdale will increase at the same rate as Grayson County since the U.S. Census Bureau does not provide data for towns.

County’s population is projected to decrease; therefore, it wasassumed that demand projections

Town of Troutdale

based on population will remain constant.

5.13.17

‘No amendments to the demand projection methodology were made for the Town of Wytheville.

5.1.4

The total projected demand for each jurisdiction in the MRPDC region though 2060 is presented

in Table 5.4.1.

Town of Wytheville

Projected Water Demand Results

Grayson

‘Table 5.4.1: Total Projected Water Demand by Jurisdiction, Jurisdiction ‘Total Projected Demand for MRPDC (MG/Year)

2010 2020 2030 2040 2050 2060 Bland Count 261 265 270 274 279 285 Carroll County 1,129 1.140 1,152 1,166 1,180 1,197 Graysoa Count 870 871 872 874 876 878 ‘Smyth Count 1,939 2,074 2.226 2,396 2,588 2,802 Washington Count 4.719 5,104 5,533 6.012 6.546 7141 Wythe County 2,635 2,845 3.079 3,340 3.632 3,958 City of Bristol 1.388 1518 1,663, 1,827 2,010 2.216 City of Galax 813 354 900 951 1009 1074 Town of Chilhowie 352 375 402 31 464 501 Town of Fries 15 15 16 7 7 18 Town of Hillsville 101 107 14 121 130 139 Town of Independence 37 61 65 70 75 82 Town of Marion 749 329 919 1,020 1133 1259 Town of Rural Retreat 126 139 152 168 184 203 Town of Saltville 323 346 369 395 424 457 Town of Troutdale 37.74 38.13 38.57 39.07 39.63 40.25 Town of Wytheville 1,087 1195 1316 1,450 1,599 1,766

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Graphs showing projected water demands for the public community water system; private

community water systems; self-supplied, non-agricultural users; self-supplied, agricultural users;

and self-supplied users using individual groundwater wells for each jurisdiction are presented in

Appendix X. In addition, please refer to Appendix X for calculations on the estimated

population, annual average water demand, monthly peak water demand, and annual average

demand disaggregated into appropriate categories of use for each community water system.

Calculations for the self-supplied, non-agricultural users; self-supplied, agricultural users; and

self-supplied users using individual groundwater wells are also included in Appendix X.

5.2 Cumberland Plateau PDC

5.2.1 Population Projections

The projected population through the year 2040, the termination of the planning period, was

reviewed for the four Counties in the Cumberland Plateau PDC region: Buchanan, Dickenson,

Russell, and Tazewell. Between 2010 and 2040, the population changes in these areas were

eight percent decrease (-8%), one percent decrease (-1%), twelve percent increase (12%), and ten

percent increase (10%), respectively. In the aggregate, the population in the entire planning area

is projected to increase by five percent (5%) between 2010 and 2040.

Detailed review of population projections for each County during the time period identifies

population trends during the planning period. For Buchanan County, the eight percent decrease

in population is projected to occur between 2010 and 2020, with little change between 2020 and

  1. Dickenson County population is considered to be constant during the planning period.

For Russell County and Tazewell County, the percent population increases are projected to occur

uniformly during each decade of the planning study.

5.2.2 Demand Projections

The Cumberland Plateau PDC, working with the Counties, maintains planning documents on

extension of public water to residents currently unserved. These plans include detailed listings

of projects that have been presented in 604B water and wastewater studies and updates. Many

extensions of existing water systems have been incorporated into these plans. Funding for and

constructing of these projects is anticipated to continue through 2030. The projected demands

for these systems are included in the development of water demand projections. Although water

Graphs showing projected water demands for the public community water system; private community water systems; self-supplied, non-agricultural users; self-supplied, agricultural users;

and self-supplied users using individual groundwater wells for each jurisdiction are presented in

Appendix X. In addition, please refer to Appendix X for calculations on the estimated

population, annual average water demand, monthly peak water demand, and annual average demand disaggregated into appropriate categories of use for each community water system. Calculations for the self-supplied, non-agricultural users; self-supplied, agricultural users; and

self-supplied users using individual groundwater wells are also included in Appendix X.

5.2 Cumberland Plateau PDC 5.2.1 Population Projections

The projected population through the year 2040, the termination of the planning period, was reviewed for the four Counties in the Cumberland Plateau PDC region: Buchanan, Dickenson, Russell, and Tazewell. Between 2010 and 2040, the population changes in these areas were eight percent decrease (-8%), one percent decrease (-1%), twélve percent increase (12%), and ten percent increase (10%), respectively. In the aggregate, the population in the entire planning area

is projected to increase by five percent (5%) between 2010 and 2040.

Detailed review of population projections for each County during the time period identifies population trends during the planning period. For Buchanan County, the eight percent decrease in population is projected to occur between 2010 and 2020, with little change between 2020 and 2040. Dickenson County population is considered to be constant during the planning period. For Russell County and Tazewell County, the percent population increases are projected to occur

uniformly during each decade of the planning study.

5.2.2 Demand Projections

The Cumberland Plateau PDC, working with the Counties, maintains planning documents on extension of public water to residents currently unserved. These plans include detailed listings of projects that have been presented in 604B water and wastewater studies and updates. Many extensions of existing water systems have been incorporated into these plans. Funding for and constructing of these projects is anticipated to continue through 2030. The projected demands

for these systems are included in the development of water demand projections. Although water

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system extension projects may be dispersed geographically throughout each County, the

increased demands attributable to proposed line extensions are included into the following water

systems for calculation purposes:

Buchanan County – in the Buchanan County PSA System;

Dickenson County – in the Dickenson County PSA System;

Russell County – in the Castlewood Water & Sewer Authority System (for CWSA

extensions) and as “Russell County PSA Extensions” (for Russell County PSA

extensions);

Tazewell County – in three of the Tazewell County PSA‟s systems (Baptist Valley,

Claypool Hill, and Eastern Tazewell County).

Water usage in community water systems is presented in Appendix X.

The number of self-supplied users located outside of the service areas of community water

systems decreases throughout the planning period due to extension of existing water service into

areas in which residents are currently self-served. For Buchanan County and Tazewell County,

the number of self-supplied residential connections at the end of the planning period is minimal.

This projection is based on completion of water system extensions as identified in the

appropriate planning documents.

No known economic activity in the planning area that will utilize additional water has been

quantified for the planning period ending in 2040. Therefore, this parameter did not significantly

impact the calculations of projected water demand. Construction of the Coalfields Expressway

could result in water demand by accompanying motels and restaurants built along the

Expressway in Buchanan County at Southern Gap, as well as in Dickenson County. The

Bluestone Business and Technology Center in Tazewell County could modestly increase local

water demand. These potential impacts should be reviewed during the plan review required each

ten years after initial plan approval. Due to paucity of information indicating otherwise, the

water consumption by self-supplied users of more than 300,000 gallons per month was not

projected to change during the planning period. The amount of water use by self-supplied users

system extension projects may be dispersed geographically throughout each County, the increased demands attributable to proposed line extensions are included into the following water

systems for calculation purposes:

  • Buchanan County ~ in the Buchanan County PSA System;

  • Dickenson County ~ in the Dickenson County PSA System;

  • Russell County — in the Castlewood Water & Sewer Authority System (for CWSA extensions) and as “Russell County PSA Extensions” “(for Russell County PSA

extensions);

  • Tazewell County — in three of the Tazewell County PSA’s systems (Baptist Valley, Claypool Hill, and Eastern Tazewell County):

Water usage in community water systems is presented in Appendix X.

The number of self-supplied users located outside of the service areas of community water systems decreases throughout the planning period due to extension of existing water service into areas in which residents are cufrently self-served. For Buchanan County and Tazewell County, the number of self-supplied residential connections at the end of the planning period is minimal. This projection is based on completion of water system extensions as identified in the

appropriate planning documents.

No known economic aetivity:in the planning area that will utilize additional water has been quantified for the planning period ending in 2040. Therefore, this parameter did not significantly impact the calculations of projected water demand. Construction of the Coalfields Expressway could result in water demand by accompanying motels and restaurants built along. the Expressway in Buchanan County at Southern Gap, as well as in Dickenson County. The Bluestone Business and Technology Center in Tazewell County could modestly increase local water demand. These potential impacts should be reviewed during the plan review required each ten years after initial plan approval. Due to paucity of information indicating otherwise, the water consumption by self-supplied users of more than 300,000 gallons per month was not

projected to change during the planning period. The amount of water use by self-supplied users

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of more than 300,000 gallons per month is approximately one-fifth the use of community water

systems.

The final parameter evaluated for potential impact to water demand projections was water

system delivery efficiency. This parameter is commonly referred to as “water accountability” or

“lost water” and addressed in the section on water demand management information below.

“Unaccounted-for-water” is generally understood as the difference between the volume of

potable water that enters a water distribution system and the volume that is metered “leaving” the

system.

The VDH Office of Drinking Water has established that any system with “unaccounted-for-

water” values in excess of thirty percent (30%) is in significant noncompliance. The current

value of “unaccounted-for-water” for each community system is maintained by the Office of

Drinking Water. Using data from calendar year 2007, water system delivery efficiency was

evaluated for community water systems in the planning area. Seventy five percent of systems

reported compliance, having less than thirty percent lost water. For those water systems

presently in compliance, no additional system improvement in unaccounted-for-water was

projected during the planning period, due to lack of documentation regarding the sustainability of

improvement efforts. All but two of the systems reporting greater than thirty percent lost water

had less than forty percent lost water. Future lost water for those systems was based on reducing

lost water to thirty percent (30%) by 2020, and maintaining that value through 2040. For the two

systems reporting a significantly higher percentage of lost water, the difference between their

current amount of lost water and the VDH compliance value of thirty percent lost water was

divided by three. This provided an amount of reduction in lost water to be achieved during each

of the next three decades. At 2040, these two systems are projected to have reduced lost water to

thirty percent. The value of lost water for specific water systems presented in Appendix D

reflects recent VDH data.

No in-stream uses of water are known that are projected to impact the water demand in the

Cumberland Plateau PDC region.

Based on the impact of population changes, extension of public water systems to residents

currently unserved, and improvement in delivery efficiency of water systems, the total water

of more than 300,000 gallons per month is approximately one-fifth the use of community water

systems.

The final parameter evaluated for potential impact to water demand projections was water system delivery efficiency. This parameter is commonly referred to as “water accountability” or “lost water” and addressed in the section on water demand management information below. “Unaccounted-for-water” is generally understood as the difference between the volume of potable water that enters a water distribution system and the volume that is metered “leaving” the

system,

The VDH Office of Drinking Water has established that any-system with “unaccounted-for- water” values in excess of thirty percent (30%) is in significant noncompliance. The current value of “unaccounted-for-water” for each community system is maintained by the Office of Drinking Water. Using data from calendar year 2007, water system delivery efficiency was evaluated for community water systems in the planning area. Seventy five percent of systems reported compliance, having less than thirty percent Jost water. For those water systems. presently in compliance, no additional system improvement in unaccounted-for-water was projected during the planning period, due to’lack of documentation regarding the sustainability of improvement efforts. All but two of the systems reporting greater than thirty percent lost water had less than forty percent lost water. Future lost water for those systems was based on reducing lost water to thirty percent (30%) by 2020, and maintaining that value through 2040. For the two systems reporting a Significantly higher percentage of lost water, the difference between their current amount of lost water-and the VDH compliance value of thirty percent lost water was divided by thtee, This provided an amount of reduction in lost water to be achieved during each of the next three decades. At 2040, these two systems are projected to have reduced lost water to thirty percent. The value of lost water for specific water systems presented in Appendix D

reflects recent VDH data.

No in-s

ream uses of water are known that are projected to impact the water demand in the

Cumberland Plateau PDC region.

Based on the impact of population changes, extension of public water systems to residents currently unserved, and improvement in delivery efficiency of water systems, the total water

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demand in the planning area is projected to increase approximately nineteen percent (19 %)

during the planning period between 2010 and 2040. Actual water demand increases for specific

regions of the planning area may be significantly larger or smaller than the overall increases of

nineteen percent. Localized water demand needs may require additional water production

capacity in those portions of the Cumberland Plateau PDC region.

5.3 LENOWISCO PDC

5.3.1 Population Projections

The projected population through the year 2040, the termination of the planning period, was

reviewed for the City of Norton and each of the three Counties in the planning area, Lee, Scott,

and Wise. Between 2010 and 2040, the population changes in these areas were one percent (1%)

increase, six percent (6%) decrease, five percent increase (5%), and six percent (6%) decrease,

respectively. In the aggregate, the population in the entire planning area is projected to decrease

by three percent (3%) between 2010 and 2040. Because these population changes were slight

(0.1% per year), the population for each locality in the planning area was considered to be

constant over the planning period.

5.3.2 Demand Projections

Several extensions of existing water systems have been included in approved planning

documents and capital improvement plans (CIP), and are anticipated to be in service by 2010 or

  1. The projected demands for these systems were included in the development of water

demand projections. The amount of consumption by self-supplied users located outside of the

service areas of community water systems was held constant over the period.

No known economic activity in the planning area that will utilize additional water has been

documented for the planning period ending in 2040. Therefore, this parameter did not impact the

calculations of projected water demand.

The fourth parameter evaluated for potential impact to water demand projections was water

system delivery efficiency. This parameter is commonly referred to as “water accountability” or

“lost water” and addressed in the section on water demand management information below.

“Unaccounted-for-water” is generally understood as the difference between the volume of

demand in the planning area is projected to increase approximately nineteen percent (19 %) during the planning period between 2010 and 2040. Actual water demand increases for specific regions of the planning area may be significantly larger or smaller than the overall increases of nineteen percent, Localized water demand needs may require additional water production

capacity in those portions of the Cumberland Plateau PDC region.

5.3 LENOWISCO PDC 5.3.1 Population Projections

The projected population through the year 2040, the termination of the planning period, was reviewed for the City of Norton and each of the three Counties in the planning area, Lee, Scott, and Wise. Between 2010 and 2040, the population changes in these areas were one percent (1%) increase, six percent (6%) decrease, five percent increase (5%), and six percent (6%) decrease, respectively. In the aggregate, the population in the entite planning area is projected to decrease by three percent (3%) between 2010 and 2040. Because these population changes were slight (0.1% per year), the population for each locality in the planning area was considered to be

constant over the planning period.

5.3.2. Demand Projections

Several extensions of existing. water systems have been included in approved planning documents and capital improvement plans (CIP), and are anticipated to be in service by 2010 or 2020. The projected:demands for these systems were included in the development of water demand projections. The amount of consumption by self-supplied users located outside of the

service areas of community water systems was held constant over the period.

No known economic activity in the planning area that will utilize additional water has been documented for the planning period ending in 2040. Therefore, this parameter did not impact the

calculations of projected water demand.

The fourth parameter evaluated for potential impact to water demand projections was water system delivery efficiency. This parameter is commonly referred to as “water accountability” or “Jost water” and addressed in the section on water demand management information below.

“Unaccounted-for-water” is generally understood as the difference between the volume of

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potable water that enters a water distribution system and the volume that is metered “leaving” the

system. The VDH Office of Drinking Water has established that any system with “unaccounted-

for water” values in excess of thirty percent (30%) is in significant noncompliance. The current

value of “unaccounted-for-water” for each community system was evaluated. Those systems in

significant noncompliance were projected to attain thirty percent (30%) unaccounted-for-water

by 2020, and improve to twenty five percent (25%) by 2030, maintaining that value through

  1. In cases for which proposed projects are expected to reduce the unaccounted-for-water

value to twenty percent (20%), that value was used. For water systems in compliance, no

additional system improvement in unaccounted-for-water was projected due to not having

documentation regarding the sustainability of improvement efforts.

No in-stream uses of water are known that are projected to impact the water demand in the

LENOWISCO PDC region. Based on the impact of these parameters, the total water demand in

the LENOWISCO PDC region is projected to decrease approximately four percent (4%) between

2010 and 2040.

potable water that enters a water distribution system and the volume that is metered “leaving” the system. The VDH Office of Drinking Water has established that any system with “unaccounted- for water” values in excess of thirty percent (30%) is in significant noncompliance. ‘The current value of “unaccounted-for-water” for each community system was evaluated. Those systems in significant noncompliance were projected to attain thirty percent (30%) unaccounted-for-water by 2020, and improve to twenty five percent (25%) by 2030, maintaining that value through 2040. In cases for which proposed projects are expected to reduce the unaccotnted-for-water value to twenty percent (20%), that value was used. For water systems in compliance, no additional system improvement in unaccounted-for-water was projected due to not having

documentation regarding the sustainability of improvement efforts.

No in-stream uses of water are known that are projected to impact the Water demand in the LENOWISCO PDC region. Based on the impact of these parameters, the total water demand in the LENOWISCO PDC region is projected to decrease approximately four percent (4%) between 2010 and 2040.

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