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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 12/14/2004 - LAPORTE AREA SEWER SERVICE EXTENSION POLICY DATE: December 14, 2004 STUDY SESSION ITEM STAFF: Timothy Wilder FORT COLLINS CITY COUNCIL Roger Buffington SUBJECT FOR DISCUSSION Laporte Area Sewer Service Extension Policy. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED Staff is seeking direction from Council on extending sewer service in the Laporte area outside the Growth Management Area. The City currently provides sewer service to parts of Laporte. Over the past year, the City received several requests to extend sewer service to other parts of Laporte. The City recently approved extending sewer to one of these, the Spring Green project on Overland Trail. City Plan discourages the extension of City utilities outside of the Growth Management Area unless there is a community benefit. At the same time, the City has a statutory process to review individual applications for utility extensions outside city limits (City Code Article X). This process includes other conditions for approving extensions. Rather than process extension requests individually through this process, staff is seeking to clarify its overall policy towards extending sewer in Laporte. Four policy options for the City's response to requests for public sewer in Laporte include: 1) City maintains its existing process of reviewing requests on a case-by-case basis. 2) City continues service to existing area but prohibits City utility extensions to other areas outside the GMA. 3) City provides future service directly to development in a limited, defined area of Laporte. 4) City provides sewer treatment to development only through a new sewer service district. Staff recommends that the City encourage the property owners to form a single service entity through the provision of City sewage treatment (alternative 4) with several conditions: (1) boundaries of service will correspond to a limited area; (2) development projects are consistent with the Laporte area plan; (3) City Code provisions in the Utility Service Outside City Limits section are met; and (4) payment of a one-time fee for non-utility impacts. If property owners are unable to form a new district, then City service would be provided directly to new development meeting the same conditions listed above (alternative 3). Staff believes that there are benefits to the City with this action, namely to reduce the risk of water quality degradation, to minimize the potential for costly capital upgrades to meet new standards, to involvement in decisions about land-uses in Laporte, and to collect fees for Laporte residents' use of non-utility services. December 14, 2004 Page 2 The Planning and Zoning Board voted (5-1) to support the staff recommendation at a hearing held on November 18. The Water Board (unanimous) also voted to support the staff recommendation at a meeting held on December 2. The attached written report provides greater detail about the issues, history, policies, options and impacts of sewer service in Laporte. Several questions are relevant to your discussion: 1. Are there other policy options for Laporte sewer service that Council wants staff to explore? 2. Which policy options does Council want staff to prepare for Council decision at the upcoming hearing? 3. Is there any more information about the four policy options that staff needs to provide? 4. Is Council supportive of the collection of non-utility fees for new development in the Laporte area in exchange for utility service provided by the City? ATTACHMENTS A. Laporte Water/Sewer Service Policy Report B. City Code Article X. Utility Service Outside City Limits C. North Forty News, June 2004, "Laporte projects in limbo due to sewer uncertainty" D. North Forty News, August 2004, "Laporte developers look at forming new sewer district" E. North Forty News, October 2004, "Laporte developers promote plan for metro district" F. North Forty News, December 2004, "Laporte area sewage worries Fort Collins" G. Planning and Zoning Board Minutes, November 18, 2004 H. Water Board Recommendation Memo 1. Memo from Doug Ryan, Larimer County Environmental Health Planner • Attachment A LaPorte Water/Sewer Services Policy Report November 8,2004 I. The Issues The City of Fort Collins provides public water and sanitary sewer service to a portion of the unincorporated community of LaPorte. In accordance with an agreement dated June 12, 1969 between the City and the LaPorte Water and Sanitation District, the City owns and maintains the water distribution systems in the LaPorte area. In addition, the City has a contractual agreement for sewer service with the District that dates from 1970. The agreement has not been formally reviewed for many years and some of the provisions are out of date. The agreement defines a limit to the number of taps in the District, which may be reached soon. The City also provides sewer service to a commercial campground that is located on Taft Hill Road, within the LaPorte area but well outside the current District boundary. This line could potentially serve existing and future development in the Taft Hill/CR 54G area. The LaPorte area is identified in the 1997 Latimer County Master Plan as an urban area, and has had a similar designation in County plans since the 1970's. The most recent area plan for • LaPorte, adopted by Latimer County in January 2004, shows a higher level of development in the Taft Hill /CR 54G area than the previous 1994 plan. This land use pattern would require public sewer service. City Plan goals state that the extension of utilities, especially wastewater services will be discouraged outside the Growth Management Area. The LaPorte plan area is not specifically addressed. This situation has led to uncertainty for LaPorte residents and property owners, the LaPorte District and City and County staff. This report seeks clarification and policy direction regarding extension of sewer service in the LaPorte area. The report provides background information,policy alternatives and analysis of the pros and cons of the alternatives. The report was prepared by a task force with representatives from the County Planning and Health Departments, the District and City Advance Planning, Current Planning and Utilities Departments. II. Background Why This Issue Now? Service to development projects outside the LaPorte Water and Sanitation District and outside the GMA up until now has never been an issue because almost no development projects • requiring public sewer service have been completed. An exception was the Heron Lake RV Park, north of the Poudre River and east of Taft Hill Road, which received City sanitation service 1 in 2002. Although the project was outside the GMA, it was decided that serving the RV Park was better than having another sewage effluent discharge point into the Poudre River. Recently, the City received two formal requests for sanitary sewer service in LaPorte just on the edge of the LaPorte Water and Sanitation District, and outside the City's GMA. The first request was the Spring Green development proposal, consisting of a 56 acre developed into 27 residential lots. The site is south of the Poudre River and abuts Overland Trail adjacent to,but outside the GMA Boundary. Both the Water and the Planning and Zoning boards have recommended extension of City sewer and water to the site. The second request was The Grove, a 68-acre development proposal consisting of 208 single family housing units, 80 townhouse units and 25,000 square feet of commercial space. This project abuts County Road 54G east of Overland Trail. Several other informal inquiries have been made into City service by area owners and developers. Rather than process all of the requests on a case-by-case basis through its Out-of-City Service process, staff decided that it is would be more appropriate to address sewer service to the LaPorte area at the policy level. Extension of water service seems to be less significant a policy issue than sewer. Two water districts provide service in the area(see Figure 1). The West Fort Collins Water District (WFCWD)provides service to the west, north and east of the developed core of the Laporte community. The Northern Colorado Water Association serves the existing subdivisions west of Taft Hill Road and north of C.R. 54G. It is likely that the WFCWD will serve most of the new development shown in the LaPorte Area Plan. The policy issue of extending public sewer to LaPorte is unique in that there are no other areas around the GMA that do not already have a service provider. Therefore, it is highly unlikely that the City would be asked to provide sanitary sewer service to other areas outside the GMA because of the presence of existing sanitation district providers (including Boxelder to the north and east of the City; South Fort Collins to the south). Brief History of Public Water and Sanitary Sewer Service in LaPorte The City of Fort Collins began providing water to the LaPorte area in the 1920's. At that time, water was treated at the City's water plant located in Poudre Canyon. Water transmission mains connecting the treatment plant to Fort Collins passed through the LaPorte area. In 1957, the LaPorte Water and Sanitation District was created,under a court order, to address demonstrated health and water quality issues within the town of LaPorte and the immediately surrounding area. This District has all of the powers of a public or quasi-municipal corporation, including having a Board of Directors. As previously noted, the City of Fort Collins became the owner of the LaPorte water distribution system on June 12, 1969. Sewer service came to the LaPorte area following an agreement dated February 22, 1970, between the City and the District. The City agreed to receive all wastewater from five hundred (500)4-inch residential taps. In addition, the City agreed to operate and maintain the Districts entire collection and conveyance facilities and to provide adequate treatment of the wastewater. In January 1972,the City and the District agreed to increase this number of taps by two hundred (200) yielding a total commitment to serve seven hundred (700) 4-inch residential taps. At 2 • present, there are 678 customer accounts in the LaPorte Water and Sanitation District, leaving 22 available taps. The City now provides all customer billing and administrative services. Even though the City has essentially taken over the District's service responsibilities, the District and its Board of Directors continue to operate with the same legal standing and authority. LaPorte Area Plan The most recent LaPorte Area Plan was adopted by the Larimer County Planning Commission in January 2004. Previous plans for the area were adopted in 1980 and 1992. The LaPorte Plan Area is shown in Figure 2. The 2004 LaPorte Area Plan is much more comprehensive than previous versions, and includes transportation, drainage and design elements in addition to future land use. The community Vision includes protecting LaPorte's separate community identity, maintaining and enhancing the existing core village area through careful in-fill development and presenting attractive community entrances on either end of County Rd. 54G. The Plan includes specific strategies for the East Entryway Transition Area(County Rd. 54G from the existing town core to Taft Hill Rd.), designed to address the issue of strip commercial development. The Plan provides options and incentives to transition existing and potential strip • commercial uses and zoning in this area. Part of this strategy includes developing a new neighborhood business center at Taft Hill Rd. and County Rd. 54G, and increasing some surrounding potential residential densities to 4 units/acre, as an alternative to existing business and commercial strip zoning. These strategies are dependent on the availability of public sewer service to this area. III. Existing Conditions Planning—LaPorte Future Land Use The 2004 LaPorte Area Plan includes a Future Land Use Map that is used as the basis for projecting potential demand for new public sewer service in the area(see Figure 2). Existing residential units in the area that potentially could be served by public sewer are also included in the projections of future demand for public sewer. Existing LaPorte Water and Sanitation District Service Area Within the existing service area, there is the potential for an additional 329 residential units according to the LaPorte Area Plan. Additional development in this area would be characterized as in-fill development and re-subdivision of existing parcels. Adjacent Area • The areas immediately adjacent to the south and southwest of the existing service area could potentially develop with an additional 314 residential units according to the LaPorte Area Plan. 3 The larger undeveloped parcels in this area are underlain by sand and gravel deposits, which may limit their actual residential development potential. Assessment of the commercial potential of these resources requires detailed site-specific analysis which is not currently available; therefore the maximum potential residential number is included in this Report. In addition to the potential new units, there are 76 existing residential units in this area which could potentially utilize sewer service from an expanded service area. East Enpyyav Area The area east of the existing town center is planned for Low Density Residential use (2-4 units/acre),resulting in a potential for 1127 new residential units. A new neighborhood business center is also planned for the area at County Rd. 54G and Taft Hill Rd. There is also existing business and commercial zoning in the area. For purposes of this Report, these potential commercial areas are estimated based on the residential equivalent,resulting in an additional 196 units, for a total of 1323 units in this area. There are also approximately 90 existing residential units that could potentially use expanded sewer service in the area. Summary Table of Potential Sewer Taps Area New residential Existing residential Total potential new units units residential taps Existing service 329 — 329 area Adjacent south and southwest area 314 76 390 East entryway area 1323 90 1413 Total units 1 1966 1 166 1 2132 City Policy City Plan. It is a goal of City Plan to discourage provision of City utilities outside of the Growth Management Area. Policy GM-5.1 clarifies this goal by limiting extensions to those that are consistent with City Plan and have a community benefit: New roads and other City services will not be extended to serve development that is inconsistent with City Plan or other regional plans as adopted by the City. Moreover,the City will not enter into any agreements with other jurisdictions to jointly fund or construct infrastructure improvements or provide services that might foster growth that is inconsistent with these plans. These policies will not preclude the City from working with other jurisdictions to provide services and facilities which that benefit the entire community such as water and wastewater facilities,regional trails, open space and parks. The basis for this policy was to discourage sprawl on the edges of the Growth Management Area. The idea was that the City could direct urban development to well-defined, contiguous areas by controlling the provision of utilities. Thus, the provision of public facilities and services is to be used as a tool for directing growth consistent with the land use goals, policies, and plans. 4 • The existing City sanitary sewer service to LaPorte predates City Plan. The City decided to provide wastewater treatment to the area in 1970 because it was concerned that effluent from a new treatment lagoon could reduce the water quality of the Poudre River. In addition, this same concern was the basis for the City's extension of a water line to the Heron Lake RV Park across the River and outside the GMA. The City did not adopt the LaPorte Area Plan prepared by Larimer County. However, City Plan states that the"City will recognize the planning efforts within the growth management and planning areas of the adjacent communities of LaPorte, Timnath, Wellington and Loveland." (source: City Structure Plan - Edges). Clearly, the extension of sanitary sewer services in LaPorte is necessary for new development and may allow existing residents to convert from septic systems to public sanitation. Whether this in turn benefits Fort Collins depends on the impacts of any alternative sanitary sewer service or development pattern. These impacts are assessed later in this Report. Service Outside City Limits Process. Chapter 26, Article X of the City Code provides the General Manager of Utility Services with the sole discretion over the extension of sewer services outside City limits (see Attachment B). Input from the Planning and Zoning and Water Boards are required if more than one connection is requested. Section 26-651 states, "New utility service will be furnished to property which is outside of the city limits if the following conditions are met:..." (underlining added). Conditions include surplus capacity over the immediate • requirements of service within the city, consistency and compliance with the County Land Use Code, an agreement to annex, and an agreement binding current and future property owners to utility service provisions. There is an inconsistency between these regulations and City Plan. While City Plan discourages the extension of City utilities unless there is a community benefit, Article X makes no mention of City Plan policies. Because of this, either City Plan or Article X should be amended resolve the inconsistency. Section 208 Water Quality Plan The North Front Range Water Quality Planning Association has adopted the Areawide Water Quality Management Plan (Updated 2003), also called the "208" Plan after the section of the Clean Water Act that established the program. The 208 Plan is a comprehensive document that identifies wastewater service providers and their service areas throughout the region. The document is aimed at systematically managing water quality and coordinating wastewater treatment in Larimer and Weld Counties, including the Cache la Poudre River watershed. Two major features are included in the latest 208 Plan Update: A thorough listing of land use management agencies and wastewater management/operation agencies; and, detailed information and mapping of municipal point source discharges, treatment facilities and service area maps. According to the 208 Plan sewer service boundary map (see Figure 3), almost the entire area • along the Fort Collins GMA is within a sanitation district service area except for an area generally north of Vine Drive, west of North College Avenue and east of LaPorte proper. This unclaimed area is bordered by City of Fort Collins service to the west (shown as a "finger" of 5 service along Overland Trail) and to the east and Boxelder Sanitation District north of Douglas Road. Thus,the two closest potential providers to this unclaimed area are the City and Boxelder Sanitation District. Wastewater Conveyance Facilities between LaPorte and Fort Collins Wastewater is transported from the LaPorte area through a 12-inch sewer which extends south across the Poudre River and southeast along the abandoned railroad right-of-way. At Taft Hill Road,this sewer connects with the City's Northwest Trunk line. At the present time,the 12-inch sewer is the only line connecting the LaPorte system and the City system. This sewer was constructed in 1971 at the same time the LaPorte collection system was installed. Excess capacity is available in this line to provide service to an additional 500 to 600 dwelling units. In 2002, a sewer was constructed in Taft Hill Road north from the point where the 12-inch sewer connects to the Northwest Trunk. This line was installed by the developer of the Heron Lake RV Park and extends north of the Poudre River. This line is a 15-inch sewer. The size of the sewer was determined by minimum sewer grades and elevation of the channel of the Poudre River. As a result,this line has capacity to potentially serve more than 1100 additional dwelling units. These two main lines would have enough capacity to serve most of the new development on public sewer in the LaPorte area. Whether or not they could serve all new development requiring public sewer and homes on existing septic systems depends on how intensely the area develops. According to County staff, there is the potential for approximately 2,100 units requiring new taps. This is a maximum potential; there is likely to be less development due to physical constraints,market factors, etc. The combined capacity of the LaPorte line and the Heron Lake line is approximately 1700 additional dwelling units, leaving potentially 400 units that would not be served without line upgrades. In the East Entryway area(near Taft Hill Road/C.R. 54G),there may be 200—400 units that the City would be unable to serve without upgrading the size of the 15-inch line from the Heron Lake RV Park. There may be several hundred units in other areas of LaPorte that may not be served without upgrading the 12-inch line in the center of LaPorte. Existing Septic Systems The LaPorte area contains a number of small lots located in areas not served by public sewer. These are older lots created prior to the adoption of modern land use regulations. Individual on- site septic systems are used for sewer in these situations. A typical on-site system uses a septic tank and absorption field(leach field). Sewage from the house flows by gravity into the septic tank,where settling and primary biological treatment takes place. It then flows into the absorption filed, where effluent is allowed to percolate through the underground soil layers. The majority of treatment occurs in the soil layer due to the growth of aerobic bacteria that digest the nutrients contained in the sewage. The average lifespan of a septic tank—absorption field sewer system is about 30 years. Systems that fail typically do so in one of two ways: the systems backs up into the household plumbing, or sewage surfaces in the area of the absorption system. When failure occurs,regulations administered by the County Department of Health and Environment require steps to remedy the situation. If the property is located less than 400' from a sewer main, connection to public sewer 6 • is typically required. Exceptions can be made for technical reasons that make connection not feasible. Failing septic systems located more than 400' from a sewer main must be repaired. A common method of repair is to add additional area to the absorption field. In other cases it is necessary to replace the absorption field entirely. As would be expected,repair or replacement systems are generally more feasible on larger parcels that contain adequate area. Lots that are larger than two acres can generally accommodate repair systems, and are considered to be sustainable on septic systems over the long term. Lots smaller than two acres more often present difficulties for designing and installing repair systems. In the LaPorte area, sewer main extensions of more than one mile would be necessary to serve some of the existing smaller lots along County Road 54G. It is generally not economically feasible to extend sewer mains such distances solely for the purpose of serving older small lot subdivisions. This is particularly true because septic system failures do not occur all at once in any area, and the majority of lot owners have no interest in funding a sewer main extension. Several of the land use categories in the LaPorte Area Plan call for densities and uses that need public sewer if they are to be developed according to the future land use map. These include: low density residential (2-4 units/acre),medium density residential, multi-family,neighborhood business center, and limited commercial. If public sewer were extended to serve these areas, it would provide an opportunity to connect some existing small-lot residential development to • public sewer as those older systems fail. To illustrate this potential, Figure 4 shows existing lots located within the area planned for public sewer that are less than two acres in size. There are 151 total lots (shown in red), 139 of which are developed and use a septic system to serve either a residence or small business. While it would take some time to accomplish conversions as older systems fail, sewer mains extended for new development could eventually serve many of these small older lots. Legal Issues The existing agreement between the City and the Sanitation District provides for the City to assume the responsibility to provide service to the District's customers, and the date for that shift and elimination of the District passed several years ago. As a result, unless the City renegotiates the agreement, the City will become responsible for providing wastewater services to the District's customers upon completion of the transition contemplated in the agreement. However, the City will not be obligated to provide service to properties that are outside of the city and those properties are not entitled to service as a result of the City's agreement with the District. City staff is investigating the status of the agreement and will work with the District to resolve the issue. Impacts on Fort Collins'Services City staff assessed impacts of LaPorte development on several City services, including • wastewater, transportation, parks and the library. The reason these services and not others were chosen was that much of their finding is provided through development impact fees and not 7 sales taxes. It's important to note that these impacts are likely to occur whether or not the City extends sanitary sewer services to other areas of LaPorte. The future population of LaPorte is a factor in assessing how much an impact development will have on City services. According to the 2000 U.S. Census, the existing population of LaPorte CDP is 2,691 and the number of housing units is 1,180. The number of residents could grow to 7,626 if the LaPorte Area Plan's future land uses are implemented fully. In the future, LaPorte could be 3 —4% of the City's future GMA population(216,000 in 2025). Wastewater Utility: Extension of wastewater services in LaPorte does not represent an additional, unfunded financial cost to the City. Development currently pays for utility lines to serve its own respective project. In addition, Wastewater Plant Investment Fees are collected from new customers (developers and property owners) for their proportional share of growth related to capital expansion costs for wastewater collection,treatment and sludge disposal facilities. Finally, user fees are collected in the area using the same cost schedule as any other area. Water Utility: Extension of water services in LaPorte does not represent an additional, unfunded financial cost to the City. Development currently pays for utility lines to serve its own respective project. In addition, Water Plant Investment Fees are collected from new customers (developers and property owners) for their proportional share of growth related to capital expansion costs. Finally,user fees are collected in the area using the same cost schedule as any other area. Stormwater: The LaPorte area is within a separate drainage basin from any City drainage basin. Therefore, the impact of storm water runoff on City stormwater facilities is minimal. Transportation: The County assessed long-range roadway needs in the LaPorte area based on 20-year traffic growth projections (sources were the North Front Range MPO and CDOT). The projections represent a combination of continued regional growth and localized build-out based on the LaPorte Area Plan. Future roadway improvement needs for streets entering the GMA include arterial design standards for Overland Trail south of CR 54G and widening of Taft Hill south of CR 54G to accommodate new access points for larger developments. Based on the County's projections, it is anticipated that no further re-classification will be needed to streets entering Fort Collins from the LaPorte area. The streets in question include Overland Trail,North Taft Hill Road,North Shields Street, and U.S. 287/North College Avenue. Annual traffic increases on these streets will be in the 4—6%range. Parks: 8 • LaPorte has two existing public parks: Lions Park and Bingham Park. Neither of these parks, however,provides the same level of recreation and amenities as a typical city park. Based on the lack of park amenities in the LaPorte area, there would likely be a minor increase in usage of City parks and trails by LaPorte area residents, primarily on City Park, Overland Trail, Huidekoper and Rogers parks. The increase could be in the 2—3%range based on a proportion of the LaPorte population to City-wide population. Besides natural areas, there are four types of parks provided by either the City or County or both. First,both the City and County require small public or private neighborhood parks to be provided by projects over 10 acres in size or that the project is accessible to an existing park. The size of the park is to be at least one acre in size. Second, only the City requires a neighborhood parkland fee for the construction of new parks. There is no similar requirement by the County. Third, the City and County collect a community parkland fee in the GMA for the construction of community parks by the City. The County does not collect fees or construct parks that have the same range of amenities as the City's community parks. However, it does collect a regional parkland fee-in-lieu from residential projects in unincorporated areas. These regional parks consist entirely of unprogrammed recreational activities rather than the more intensely managed community parks. Library: The City collects a development impact fee for new library facilities and materials. There is no • similar fee paid by development outside City limits. The County provides no funding to cover the cost of unincorporated residents using the library. According to Library staff, there are 773 card holders in the LaPorte area that have used the City's library at least once in the past year; these users represent 30% of the residents of LaPorte. In addition, there are other LaPorte residents using other library services—such as reference materials, internet services, etc. -that are not card holders. Assuming that the current percentage of existing and future LaPorte residents will be active card holders, then at least 2,280 residents (out of 7,600)will be library users in the future. Based upon the same cost assumptions for the library portion of the City's Capital Expansion Impact Fee ($180 per capita cost for buildings and materials)the cost of serving LaPorte could be approximately$400,000 in today's dollars at Plan build-out(20 or more years). Recovery of City Costs for Facilities and Services Used by LaPorte Residents and Businesses City Plan policy GM-5.1 g states, "The City should charge additional fees to non-city residents who utilize City services." The City had previously charged higher fees for sewer service customers in LaPorte than City customers. Many other Colorado communities charge higher rates for utility customers outside city limits. However, Utilities lowered fees to the same rates as City customers several years ago due to legal concerns. Based on Policy GM-5.1 g, the City should investigate options for increasing rates for water and sewer service outside City limits. • There are several ways in which the costs for streets, parks and the library services and facilities could be recaptured through the provision of City sewer taps in LaPorte, as follows: 9 Development Impact Fees The City could require developers to pay a project's proportional share of the costs of City facilities. Developers could be required to sign an agreement which provides wastewater service provisioned upon the payment of impact fees and approval of the project by the County. This would provide funding to offset the costs of constructing necessary improvements to streets and the costs of library materials, etc. This type of fee does not work as well for park capital, however. Collecting an impact fee for parks would imply that the City would acquire and build parks in LaPorte. Another problem with this fee is that it is a one-time collection of funds and would not cover costs to maintain City streets,parks and the library. In addition, developers would be assessed three separate street impact fees: (1)the County Regional Transportation Capital Expansion Fee; (2)the County Transportation Capital Expansion Fee; and (3) a City Street Oversizing Fee. City Maintenance Fee This type of fee could provide additional funding for the maintenance of streets,parks, and operation of the library. A user fee could be charged on each existing utility customer in LaPorte and collected through utility billing. The issue with this approach is that LaPorte customers would be billed an additional fee while no such fee applies to City customers. The logistics and costs of collecting the fee would be significant. Moreover,there is little recourse for non- payment of fees because, according to State Statute, the City cannot stop providing water and wastewater for customers who refuse to pay the fees. One-Time Payment in Exchange for Utility Service (Service Agreement) The best solution for offsetting costs for City services would be for the City to require an agreement from the developer(either a new agreement or an amended Utilities extension agreement) for a one-time payment to the City for street, parks and library impacts in exchange for utility service for new development, in addition to existing utility fees. The payment would be collected at the time of issuance of the tap on a lot by lot basis. The City Manager would establish a schedule of fees and calculate how much to charge at the time utility service is requested. Establishing the amount of fees will require additional staff analysis and will be based upon prorated share of the cost of impacts on city services and facilities. IV. New Wastewater Service Options & Issues Five possible wastewater collection and treatment options are listed below. Septic Systems Septic systems are an option in LaPorte only where densities are lower than 1 dwelling unit per 2.29 acres. Without a public or community sewer system, much of the area planned for 2—4 dwelling units per acre area around County Road 54G and commercial at 54G and Taft Hill Road would have to be developed at much lower densities. 10 • From a water quality standpoint, septic systems are the least desirable wastewater treatment option. All septic systems move wastes, including nitrates and phosphates, into the alluvial aquifer, which eventually flows into the Poudre River. There is widespread acknowledgement by City and County staff that limiting the creation of new septic systems and replacing existing septic systems with public sewer are important steps in improving water quality and reducing the risk of water pollution. Community Sewer Systems Community sewer systems are another wastewater service option for new development. Typically these systems are intended to collect and treat wastewater and sewage for a limited area, such as to a single subdivision with a limited sewer flow. Treatment systems include aerated lagoon systems, mechanical (package)treatment plants, shared or clustered septic tank/soil absorption systems and individual absorption systems where all or part of the systems are located on common open space. According to County staff, most new treatment facilities are mechanical due to high State effluent standards. It is unclear whether a new treatment facility in the LaPorte area would need to be a mechanical system or if it could be a lagoon system. Generally, the smaller the treatment system, the fewer the regulations governing the system and qualifications for operating the system. Community sewer systems may be the most likely where connection to a public system is not available or is cost prohibitive. However, these • systems may not be financially feasible for smaller developments (e.g.,under 50 units) or large developments (e.g., over 150 units or so). In addition, they may not be a desirable option for many new developments due to the fact that treatment occurs on-site with its associated impacts (i.e., odors, buffers, etc.). Management could be handled privately(e.g., a neighborhood association) or through an existing sewer district or municipality. Depending on the management arrangement and treatment system, this option may be a less desirable than sewer provision by a larger, public district. Smaller treatment systems typically have fewer safeguards on the operation and maintenance of the system than larger systems. Community sewer systems managed by neighborhood associations are of particular concern. Section 4.1.2 of the Larimer County Master Plan discusses wastewater facilities and the problems with sewer systems operated by homeowners associations. The Plan states, Experience has shown that, in general, special districts, cities and towns provide the highest level of service. Sewer systems operated by homeowners associations experience the most difficulty. Discussions with public sewer providers indicated that extension of sewer lines within municipal or district service areas is almost always a more economical solution than developing small treatment plants, and provides the best long-term service to homeowners...A proliferation ofprivate package sewage treatment plants operated by homeowners associations can lead to inadequate financial planning,poor treatment levels, and potentially, a future bailout at the expense of County taxpayers." (emphasis added). The most significant concern of staff is the potential for a proliferation of smaller community • sewer systems to serve individual developments. The result could be multiple effluent sources releasing treated wastes into the Poudre River. A description of the impacts of new effluent sources is described below. 11 Collection and Treatment Facilities by One or More Sanitation Districts In addition, new wastewater lines and/or treatment facilities could be created through new or existing districts. Two possibilities exist with this option: (1) a district could contract with an existing provider, such as the City or Boxelder Sanitation District to provide operations, maintenance,billing, collection and/or treatment(as is done by the LaPorte Water and Sanitation District with the City); or(2)the district could provide and manage all of its own facilities, paid through bonds secured with property tax assessments within the district. There are several LaPorte area property owners and developers who are currently pursuing a Metropolitan district encompassing a large area east of LaPorte. The district could include various services and facilities,including wastewater facilities. The developers would likely provide a sanitation collection system. A new treatment system could be created(a site near the Heron Lakes RV Park has been discussed) or the district could attempt to contract with an existing service provider for treatment of wastes. Operation and management of the system could either be done privately or through an existing service provider. Colorado Revised Statutes require a public process (including an election amongst property owners within the district service area) to be completed in order for a new district to be formed. Costs for creation of a new district could be substantial, although property tax assessments distributed throughout an area could make costs more reasonable for an individual developer. As with community sewer systems,the impacts of a new district depend on how well the sanitation system is managed and how its treatment is handled. h7 the continuum of wastewater treatment options,this option is believed by staff to be potentially better than the creation of new septic systems and community sewer systems if well managed and if treatment is handled by an existing treatment provider. However, as with community service systems,the worst scenario is the formation of multiple new districts and the construction of any new treatment facilities. A description of the impacts of new effluent sources is described below. Service Provision by Boxelder Sanitation District There is the potential that Boxelder Sanitation District could extend its service lines into LaPorte. This would require at least 3 miles of new lines as well as new pumping equipment in order to bring wastes up to existing lines east of S.H. 1. Wastewater treatment by Boxelder would be better than the other options listed above and there would be fewer risks of untreated discharges. From a cost standpoint this option may be less likely than a new district because of the significant costs involved in extending the collection system into LaPorte. City Service Extension City service would provide the highest treatment standard and the lowest risks of accidental discharges into the Poudre River. However, this option would not necessarily be the lowest cost option for a developer, depending on costs for constructing new lines, Wastewater Plant Investment Fees, and any other payments collected by the City. As discussed above under the 12 • new district option, the City could be contracted to treat the wastes within a new sanitation district. V. Environmental Impacts of New Treatment Facilities in LaPorte Any new treatment facility will have an environmental impact. Although the facility would have to meet applicable state and federal standards, a new discharge point upstream of the city would be created, resulting in treated effluent releases into the Poudre River, thus lowering its water quality. If the facility is a lagoon system, it could have lower effluent standards than a conventional wastewater treatment facility(WWTF). This could affect the City's treatment limits in the City's next EPA discharge permit. Although the City's segment of the Poudre isn't subject to waste load allocations, the state does tend to factor in all point sources when running their ammonia model. Discharge from another treatment facility could change the river's pH, hardness, and temperature as well as nitrogen profile. These factors all have the potential to affect our ammonia and metals limits which could relate to increased capital and operating costs to upgrade WWTFs. In addition, the City probably would not have jurisdiction to mitigate the potential impacts of noise, odors, and gaseous chlorine hazards because the new treatment facility will be outside City limits. • Developers in LaPorte have suggested that a new WWTF could be constructed near the Heron Lakes RV Park. This park or any other treatment location would likely be near the Poudre River and possibly within its floodplain. There is a risk that flooding could cause the overflow or bypass of the sewage treatment system, releasing untreated sewage into the Poudre River. At this point it is unclear how a new WWTF would be operated and maintained. However, smaller treatment facilities typically have more problems than larger facilities due to insufficient funds to operate and maintain the plant properly and waste strengths that exceed plant design and capacity limitations. In addition, the smaller facility may not have the same capability as a larger system to pre-treat wastes from industrial users or illegal drug labs. VI. City Alternatives There are three primary alternatives for responding to requests for sanitary sewer service: City maintains its current policies and procedures for extending water/sewer service (status quo) Under this scenario, the City would continue to serve LaPorte and only extend service on a case- by-case basis where it benefits Fort Collins. • 13 Issues/Pros/Cons: ■ City decides which projects it will provide service to through its existing Out-of-City service process. • Little predictability for City staff or developers on future extensions. • Decisions could be inconsistent with City Plan. ■ Unclear role for the LaPorte Water and Sanitation District. ■ Potential for one or more new districts or community sewer systems to form and new wastewater treatment facilities to be constructed . • Potential for new points of wastewater discharge, depending on the treatment provider (new district, septic or other system), lowering water quality of the Poudre River. ■ Potential for Boxelder Sanitation District to provide service to LaPorte not under City control. ■ Fewer septic systems might be replaced with public sewer,having a greater potential for failing septic systems resulting in health issues and diminished water quality. Next steps if this alternative is chosen: • Staff: o Resolve contractual limitations on providing service to new customers in the existing District. o Prepare an amendment to either City Code Section 26-651 Utility Service Outside City Limits regulations or City Plan to ensure consistency between the policies and regulations. o Initiate an amendment of the 208 Water Quality Plan to align existing service area boundaries with the 208 Plan boundaries. • City Council: o Review and adopt the amendment to Section 26-651 Utility Service Outside City Limits or to City Plan. City continues service to existing service area but prohibits City utility extensions outside the GAM. Under this scenario,the City would continue to work through the LaPorte Water and Sanitation District to provide service to the core area of LaPorte. However, the Out-of-City service process would be amended to prohibit any new utility extensions anywhere outside the GMA, including the area of LaPorte not already served by City wastewater facilities. Issues/Pros/Cons: • Greater predictability over City service for City staff and developers. • Greater likelihood that one or more new districts or community sewer systems would form(or extensions through the LaPorte district could occur) and new wastewater treatment facilities to be provided not under City control. • Greater likelihood that new points of wastewater discharge, depending on the treatment provider(new district, septic or other system), and water quality issues in the Poudre River. • Greater likelihood that Boxelder Sanitation District would provide service to LaPorte not under City control. 14 • Fewer septic systems might be replaced with public sewer, having a greater potential for failing septic systems resulting in health issues and diminished water quality. Next steps if this alternative is chosen: ■ Staff: o Resolve contractual limitations on providing service to new customers in the existing District. o Draft amendments to the City Code Section 26-651 Utility Service Outside City Limits to limit utility extensions to areas within the Growth Management Area and to include a new condition provisioning the extension of city utilities service upon consistency with City Plan. o Initiate an amendment of the 208 Water Quality Plan to align existing service area boundaries with the 208 Plan boundaries. • City Council: o Review and approve City Code Section 26-651 Utility Service Outside City Limits amendments. City provides future service to a defined area of LaPorte Under this scenario, the City provides full sewer service to a defined area of LaPorte (see Figure 5). • Issues/Pros/Cons: • More City participation in decisions over where and how areas develop in LaPorte through conditions on service and a defined service boundary. • Can tie service to collection of fees to offset impacts on City services. ■ Greater predictability for City staff and developers. ■ City viewed as facilitating development in an area outside GMA. ■ Lessen possibility of the creation of a new treatment facility upstream of Fort Collins. • Potential to collect Payment-in-Lieu-of-Taxes (PILOTS), which will increase general fund revenues. Next steps if this alternative is chosen: ■ Staff: o Draft a resolution containing boundaries of the extended district(see Figure 5) and directing the City Manager to promulgate rules for the extension of utilities. o Initiate an amendment of the 208 Water Quality Plan to show future areas of City service. o Prepare an amendment to either City Code Section 26-651 Utility Service Outside City Limits regulations or City Plan to ensure consistency between the policies and regulations. • City Council: o Review and adopt the amendment to Section 26-651 Utility Service Outside City • Limits or to City Plan. 15 City is contracted to provide sewer treatment only for a new sanitation district Under this scenario,the City provides only the treatment of wastes from a defined area of LaPorte(see Figure 5). A new entity(e.g.,metropolitan district)would be responsible for creating a collection system,billing and operations and management of the system. In exchange for providing treatment, the City would require that the boundaries be established in such a way as to eliminate the possibility of multiple districts being formed. Issues/Pros/Cons: ■ More City participation in decisions over where and how areas develop in LaPorte through conditions on service and a defined service boundary. ■ Can tie service to collection of fees to offset impacts on City services. • Greater predictability for City staff and developers. • City's role does not include full provision of sanitation services. • City viewed as facilitating development in an area outside GMA. ■ Can reduce or eliminate the potential proliferation of new districts. • Potential to collect Payment-in-Lieu-of-Taxes (PILOTS), which will increase general fund revenues. ■ This alternative is similar to the practice in the Denver metropolitan area. Next steRs if this alternative is chosen: • Staff: o Work towards an agreement with any new entity to provide sewer treatment. The agreement would contain a number of conditions including the collection of fees for utility and other City services. o Prepare an amendment to either City Code Section 26-651 Utility Service Outside City Limits regulations or City Plan to ensure consistency between the policies and regulations. • City Council: o Review and adopt the amendment to Section 26-651 Utility Service Outside City Limits or to City Plan. o Adopt a resolution pertaining to any new district agreement. VII. Summary and Recommendation Since the adoption of the LaPorte Area Plan, development pressures along C.R. 54G and Taft Hill Road in LaPorte have increased significantly. This is due in part to new opportunities created by the LaPorte Area Plan. Additional development is likely to occur whether or not the City provides sewer service. Therefore, staff recommends that the City encourage the property owners to form a single service entity through the provision of City sewage treatment (alternative 4), with the following conditions: 16 • (1) Within the service entity, the boundaries wherein sewer service would be provided shall correspond to the area as illustrated in Figure 5 (identified as "Potential')*; (2) Development projects within the area illustrated in Figure 5 shall be consistent with the LaPorte Area Plan and its current(January, 2004) land use designations; (3) The same conditions and agreements listed in Sec. 26-651(b) and See. 26-652 (a)— (d) of the City Code (see Attachment B) if applicable; (4) A service agreement between the City and developers for the City to collect a one-time fee to pay for the impacts of the development on City services, including utilities,parks, library, and transportation, in return for the extension of City utilities. The City Manager should be directed to determine the appropriate fees. * The exception is two areas located south of the river and west of LaPorte, wherein the City should provide full sewer service (alternative 3). These areas cannot be reasonably served by a new district. Staff finds there are community benefits with this action, namely: ■ The City service to this extended but contained area would help the City to ensure that water quality is protected. It would reduce the potential for new treatment facilities upstream from Fort Collins. • ■ Failing septic systems in the vicinity of new sewer lines may eventually be connected, thereby reducing the potential for water pollution. • The City would have some participation in the review of new land uses whose wastes are to be treated with City facilities. • The City would have the ability to offset some of the costs of services used by LaPorte area residents and businesses. ■ The recommendation would reduce the potential proliferation of sanitation districts and wastewater treatment facilities. • The recommendation is consistent with the intent of the Section 208 Plan and the desires of City, County and State staff to reduce the potential for proliferation of new sanitation providers near Fort Collins. If the property owners are unsuccessful in forming a single service entity meeting the above conditions, staff recommends Alternative 3 with the same conditions listed above. • 17 Figure 1: Water Service Providers i No Co.Water I' c >� West Ft.CoiWq w ' a � x I 4P 3 3 � West Ft.Collins ✓ I e r, FL Collins, -I i 11 _ / av i Legend 1 BLaPorte Plan Area Growth Management Area ®City Limits-Area H — -- West Fort Collins —Northern Co Water w a Fort Collins s I8 Figure 2: LaPorte Area Plan Future Land Use Map tt _ � laawm ec. { 17w w : 1 AY1.R9 as GSy 0.6 unBYeare Ilt I • 3, `N I zr.aima.� � lyiBwae --_. F � x 24 unilNeae t urWlOBc. • _ - ii 34wIWBue l q J 24 u nhe.a. � 1 uniN129 r- /. 1 uniV229 w � Z R�/ ✓""� Q Legend QLaPorte Plan Area Residential 1 Unit/1 0-35 Acres - :LaPorte Sewer Service Area ��, _� Residential 1 UnN2+Acres Growth Management Area Low Density Residential 24 Units/Acre Sewer lines Medium Density Residential 4-6 Units/Acre I hI I _ Major Streets -Multi-Family n - Community Business Center A n Neighborhood Business Center wy�E - Limited Commercial 1Ms -SchooWParwopen Space 19 s � a as iyi 1 Pill p FOVA /, ' 1 1 I ' � ' 1 1 1 1 1 1 1 1 ����� �_ l �� �� . . . .. � ��� .:. . . .. 1 a ��..w. r 1, �� �1��=: lid-:, � � � . i:��::� . ..... I_ ry '��. ! _, - ���I ' rtil �'�`� �'� �� ....,, �n fi �,�� 1 �� < < ...��� . . G�I 11111 i - '�I I - i ® -ti Figure 5: Potential LaPorte Sewer Service Area PIP - C 's .... by EXISTING l POTENTIAL • �l i = .... , I I i. I Legend o 1 SLaPorte Plan Area a. ,,fT -. Growth Management Area ` Existing parcels �..,. Existing lots that may need public sewer n ---- Sewer lines Major Streets w E LaPorte Sewer Service Area s Potential Extended Sewer Service Area 3:.,.. • in Laporte • 22 • Attachment B City Code Article X - Utility Service Outside City Limits Sec. 26-651. Conditions for furnishing service. (a)Any person outside of the city limits desiring to make a connection to one (1) or both of the city's water and wastewater utilities shall apply to the city for permission, and connection permits may be issued after review and recommendation of the Planning and Zoning Board and the Water Board and the approval of the General Manager of Utility Services. The General Manager may, in his or her discretion, elect to approve, without the review and recommendation of the Planning and Zoning Board and Water Board, the application of persons desiring to make a single connection to one (1) or both of the city's water and wastewater utilities, provided that such connections do not exceed a tap size of one (1)inch(if a water tap) and/or four (4) inches (if a wastewater tap). If the General Manager determines that the application should not be approved without the review and recommendation of the aforementioned boards, the General Manager shall forthwith seek such review and recommendation prior to making his or her decision. (b)New utility service will be furnished to property which is outside of the city limits if the following conditions are met: • (1) The utility concerned has surplus capacity over the immediate requirements for service within the city and the applicant has satisfied any raw water requirement assessed against property to be served with city water; (2) The property's zoning district permits the existing or proposed use, and any required conditional use permit has been approved and issued; (3) The property has complied with the subdivision laws and regulations of the county. A waiver of any provision of such subdivision regulations by the county shall not constitute a waiver by the city unless the City Council consents to the waiver; (4) A current title memorandum has been provided showing that title to the property is vested in the applicant's name; (5) With respect to property which, at the time of application for utility service, is not eligible for annexation into the city, the owner of the property has entered into a written agreement to be recorded and to constitute a covenant running with the land that the owner or any successors in interest will join in a petition for annexation to the city when requested by the city and cooperate in related proceedings; • (6) With respect to property which, at the time of application for utility service, is eligible for annexation into the city, the owner of the property has executed a petition for 23 annexation which does not contain a right of withdrawal, together with all related documents, and paid any filing fee related thereto; (7)The owner of the property agrees in writing for such owner and any successors in interest that they will abide by and be subject to all of the provisions of the respective utility articles. (c) If a utility service permit is denied, the applicant may, in writing filed with the City Clerk within thirty(30) days of the date of denial, appeal the denial to the City Council which shall schedule a hearing to determine whether the applicant meets the standards prescribed by this Article. (Code 1972, § 112-126; Ord.No. 168, 1986, 11-486; Ord.No. 154, 1989, §§ 1-3, 1-16-90; Ord. No. 8, 1996, § 20, 2-20-96; Ord. No. 117, 1996, § 16, 9-17-96; Ord. No. 28, 1998, § 14, 3-17-98; Ord.No. 211, 1998, § 22, 12-1-98) Sec. 26-652. Permit is revocable; agreement of user. (a) So long as the property served is outside the city, any permit for utility services issued under this Article is revocable and the utility concerned will supply service only to the extent that it has surplus capacity over the requirements for service within the city and only so long as the permittee is in compliance with and abides by the conditions of the permit. The use of city water under this Article does not constitute a relinquishment of any water or water rights by the city. The city reserves and retains full dominion and control over its water and water rights and their use. Upon revocation of a water service permit for water use outside the city and the permanent disconnection of water service, the city shall remit such raw water as has been previously surrendered to the city by the outside-city user. (b) If a permit to connect to any of the city's utilities is approved under this Article, the applicant shall: (1) Comply with all of the construction, installation and connection requirements prescribed by the applicable articles governing the utility to which connection is made the same as any inside-city applicant; (2) Comply with any and all of the requirements, limitations and prohibitions conditioning service, as prescribed by the applicable articles governing the utility to which connection is made the same as any inside-city user; (3)Use the utility service only for the qualifying use and to make no enlargement or alteration of the service without obtaining the written permission of the respective utility; (4)Bear the costs of construction, installation and connection of utility lines except for such oversizing participation or reimbursement as may be authorized by the City Council on recommendation of the Water Board; 24 • (5) Pay for each utility service used in accordance with the rates for outside-city users established by the City Council from time to time; (6)Not convey the real property served from a city utility unless such conveyance is subject to the applicable provisions of this Chapter; (7)Not assign the utility service permit or agreement to any other property unless such assignment is first approved in writing by the city; (8) File a petition to join the Northern Colorado Water Conservancy District, Municipal ' Subdistrict, if the property is not already included therein, and pay the required fees. (c) If a permittee under this Article does not connect to the permitted utility within six (6) months of issuance of the connection permits, the permit will expire. (d) The city may suspend utility service to the property served if the user fails to comply with any of the conditions of the outside-city permit until the violation is rectified. Nothing in this Article shall be construed as waiving any other remedy available to the city pursuant to the Code or other law. (Code 1972, § 112-126; Ord. No. 168, 1986, 11-4-86; Ord. No. 117, 1996, § 17, 9-17-96; Ord. • 28, 1998, § 15, 3-17-98) • 25 Attachment C North Forty News — June 2004 LaPorte projects in limbo due to sewer uncertainty By Cherry Sokoloski North Forty News To the surprise of many,future development in LaPorte may be in Fort Collins'hands.At issue is the city's sewer system,which already serves some LaPorte neighborhoods. Several proposed developments need city sewer in order to go forward,and some city planners are saying,"Whoa!" Angry LaPorte leaders say they were counting on city sewer to serve new developments in the area,but city officials say no promises were made.In fact,there is a city policy discouraging the extension of any city utility outside the growth management area unless there's a direct benefit to the city,according to Greg Byrne,director of community planning and environmental services for Fort Collins.On the other hand,he added,the city must also consider "competing obligations" like public health concerns about septic systems. An ad hoc committee made up of both city and county planning staff is sorting out the issue.The committee is just getting organized and will work to clarify the situation and come to a better understanding of city and county positions.Ultimately,Fort Collins'city council may have to decide whether to serve the LaPorte area with sewage treatment services. Meanwhile,the city has put a hold on approving public sewer service for any developments outside the GMA until the matter can be resolved.An exception is a proposal by Mark Linder,who owns property at the west end of the Overland Ponds gravel mining project,just outside the GMA.Mike Smith,director of utilities for Fort Collins,said that project will be allowed to move forward because,with failing septic systems nearby,issues of public health are involved.Linder's request for sewer service could be considered by the city's planning and zoning board in June. However,other projects that would rely on city sewer are now in limbo. One involves property located east of Kintzley Plaza.Another is on property owned by the Stegner family,at the corner of North Taft Hill Road and County Road 54G.The Stegner project is in the early stages of planning. CauYht by surprise The recent hesitation by city staff to supply sewer service to the LaPorte area caught many by surprise.Tim O'Hara, chair of the LaPorte Area Planning and Advisory Committee,said the entire LaPorte Area Plan was based on having sewer service from the city. "It just breaks my heart,"he said. "We feel we really achieved something here."If the city decides against serving the LaPorte area,he said,"It's two and a half years of work out the window." O'Hara added that he is mystified by Fort Collins'attitude,since"they let uncontrolled urban sprawl go everywhere else." John Stegner claims the city is trying to control land use with a utility. "What we have here is near-urban densities, with potential pollution of the river through Fort Collins,"he said. Jill Bennett,senior planner for Latimer County and the county's liaison to LAPAC,was also surprised at the city's cautious stance. "We've worked with them on a number of projects," she said,"and this has never come up before as a policy issue." 26 • Bennett noted that a member of the city planning staff served on the committee that developed the LaPorte Area Plan.Copies of the plan were sent to both the utilities department and the advance planning department for comment,but no responses were received. Smith said no one in his utility office remembers being asked if the city could supply sewer to LaPorte-area projects. He added,however,that he doesn't oppose extending sewer to LaPorte projects because"it's much better for the environment to treat the sewage"than to rely on septic systems. Byrne is one who thinks the city needs to take a hard look at service outside the GMA.He said the city needs to look at LaPorte as a special case,however,since some LaPorte neighborhoods are already served by city sewer and because of the groundwater problems in the area. "We need to see where the mutual benefits are,"he said,such as improved handling of wastewater.However,he said,costs to the city must also be considered. "We need to evaluate the options,"he said. Both Smith and Byrne noted that other options available to LaPorte could include tying into the Boxelder Sanitation District to the north. With any of the proposed LaPorte projects,the lack of city sewer would mean much lower densities,since a lot must be at least two acres in size to have a septic system. In some cases,development might not be allowed at all because the high groundwater in the area compromises septic systems.A project near Vem's Place in LaPorte,Trail's End, was recently rejected by the county planning commission because developers could not get city sewer,and septic systems were deemed unsafe in the area. O'Hara said LAPAC favors some growth in the LaPorte area to sustain schools and businesses.City sewer would serve that development best,he said,because some properties are unsuitable for septic systems.Many septic systems • in the Farview neighborhood west of the American Legion have failed,O'Hara said,leading to"raw sewage flowing down the Little Cache la Poudre ditch."O'Hara said he plans to talk to city council members about the public sewer issue before they decide on a policy for LaPorte. Old promises To further complicate matters,Fort Collins promised more than 30 years ago to provide sewer services to the LaPorte area.At that time,the newly formed LaPorte Water and Sanitation District planned to build sanitation facilities,but Fort Collins offered to supply service to the district instead.In the original 1970 agreement,the city agreed to supply 500 sewer taps,but that number was amended later to about 700.While there is some confusion about the various amendments to this agreement,Byrne said he believes the city is close to meeting its obligation under the old agreement. • 27 Attachment D North Forty News - August 2004 LaPorte developers look at forming new sewer district By Cherry Sokoloski North Forty News Two frustrated developers are hoping to create a new sewer district for the LaPorte area,after losing patience with Fort Collins. Charlie Meserlian and Chris Kaul have been working for more than two years to develop land east of Kintzley Plaza,but the lack of sewer service to the area has been a continual sticking point.Now,they hope to create a new district that would serve not only their property but many others as well. "We've gotten nowhere with the city of Fort Collins," said Meserlian. "We've beat our heads against the wall with these people." He and Kaul,owners of LaPorte Properties LLC,hope to organize a sewer district that would encompass 6.2 square miles in an area east of LaPorte that is currently not served by any sewer district.Its boundaries would be Kintzley Plaza on the west,Terry Lake on the east,the Poudre River on the south and U.S.Highway 287 on the north. "I think it will really be a huge benefit for the whole area," said Jeff Couch of Team Engineering,who is working with the developers.He and the partners cited numerous failing septic systems in the LaPorte area due to high groundwater and small lots. "There's a need for about 3,000 taps out there,"Couch said,including both existing and proposed developments. In February,Meserlian and Kaul asked Fort Collins to supply sewer service to their proposed development,called The Grove at LaPorte,but they have not received a reply. A city/county committee has been studying the question of whether Fort Collins should run sewer lines outside its urban growth area,and action on the issue is not expected until at least October. "We can't wait around for them to make a decision," Couch said."We need to take the bull by the horn and create our own district." A sewer district is a taxing entity,and property owners must vote to establish such a district and authorize the sale of bonds.The developers hope to hold an election sometime this fall. As the first step in creating a new district,Meserlian and Kaul met July 22 with the Northern Front Range Water Quality Planning Association,a consortium that coordinates wastewater treatment with the goal of protecting water quality. Dave Dubois,manager of the association,said his group thinks a new sewer district in the LaPorte area is a good idea as a long-term solution to LaPorte's needs.He noted that,once a district is formed,the entity could either build its own sewage disposal plant or contract with another supplier,such as Fort Collins or the Boxelder Sanitation District.A district would afford a comprehensive approach,he said,instead of the current piecemeal solutions to sewage treatment in the LaPorte area. The Grove development proposed by Meserlian and Kaul includes 260 homes on 69 acres,including 160 single- family homes and 100 condominiums.It is tailored to the requirements of the LaPorte Area Plan,Couch said. 28 • Attachment E North Forty News - October 2004 LaPorte developers promote plan for metro district By Cherry Sokoloski North Forty News Two local men have been trying to develop a piece of property in LaPorte for two years,but they have one big obstacle: lack of sewer service. Now,they ve grown tired of waiting for Fort Collins to supply that service,and they're making plans to form their own"metro"district. The district,if approved by property owners,could provide sanitation and other services to residents in the service area. Chris Kaul and Charlie Meserhan,who own 68 acres on the east edge of LaPorte,want to create a neighborhood with 260 residences,plus commercial and open space.According to Kaul,the partners waited to finalize their project until the LaPorte Area Plan was complete,so they could comply with its requirements.They and many others assumed that Fort Collins would supply city sewer to their development. Now,that's anything but certain.About six months ago,faced with several pending developments in the LaPorte area,city planners suddenly said"Whoa!" to extending city sewer outside the growth management area.They created a city/county committee to study the issue.In September,the group released its report,recommending that • Fort Collins extend sewer to certain areas near LaPorte.This area would include The Grove at LaPorte,the development proposed by Kaul and Meserlian. This is purely a staff recommendation,however,and the idea must be approved by the Fort Collins City Council. The city's water board and the planning and zoning board will make recommendations to the council,and a final decision isn't expected until next year. Even if the city agrees to supply sewer service to the LaPorte area,Kaul has problems with some of the suggestions in the report.It recommends a one-time fee for LaPorte-area developers to cover city services such as transportation, parks and the library,a move that would add to the cost of new homes.Also,Kaul said,the proposed area that the city would serve is too small. Process outlined While they're waiting for a city decision,Kaul and Meserlian are going ahead with plans to create a new district,and they're talking to other landowners in the area about coming on board. The proposed metro district,which would serve about 16 square miles,would help the two partners in the short ran and the community of LaPorte in the long run,Kaul said. The service area would include land north of County Road 54G,between Overland Trail and Taft Hill Road,extending north of the cement plant. According to Kaul,the organizers want to accommodate other potential development in the LaPorte area,especially if U.S.Highway 287 is moved east. Kaul sees the issue as one of local control. "Either we let the city of Fort Collins govern LaPorte through assessment of utilities and growth restrictions,or the town of LaPorte can start accepting revenues to manage their own • services," he said. "I'm looking to put the revenue in the hands of LaPorte instead of Fort Collins." Kaul also said he thinks a new metro district could be a step towards incorporation of LaPorte,a move he favors. 29 There are several steps involved in establishing a metro district.First,the organizers must establish boundaries for the district. Second,the county must approve a service plan,and third,an election must be held.A majority of residents and property owners in the proposed district must approve the plan.If that happens,the next steps are technical planning,bonding and building facilities. With a new district,Kaul explained,there would be a choice of contracting for services from another provider,such as Fort Collins or the Boxelder Sanitation District;or building a treatment plant near LaPorte.Kaul said he would prefer building a new plant,possibly a"package plant"that is fabricated elsewhere.With a package plant,he thinks the plant and main sewer lines could be in place in less than two years. What's next? On Nov. 18,the Fort Collins Planning and Zoning Baord is scheduled to hold a hearing on the issue of providing city sewer to LaPorte.The city water board will hold a hearing on the matter Dec.2,and the city council will conduct a study session on the topic Dec. 14. 30 • Attachment F North Forty News - December 2004 LaPorte area sewage worries Fort Collins By Cherry Sokoloski North Forty News The bargaining chips are flying fast in the continuing saga of LaPorte sewer service. Apparently,Fort Collins doesn't want LaPorte sewage to entirely slip,slide or ooze beyond its control. City officials do not want sewer effluent dumping into the Cache la Poudre River above Fort Collins,and they're willing to treat LaPorte sewage to avoid that possibility. The city's utility staff has recommended working with a planned metro district in LaPorte,as long as the city can treat the sewer effluent at its Fort Collins plant. If that were to happen,the LaPorte metro district would build the collection lines and pay the city to do the treatment. The proposed scenario would avoid the building of a package sewage treatment plant in LaPorte. Such a plant would dump treated sewage into the river above Fort Collins,a situation that has some city folks worried about water quality in the river. An upstream plant"will degrade the quality of the river as it goes through town," said Jim Hibbard of the utilities • department. "The river is the jewel of the downtown community,"he added,noting that it's difficult to restore water quality once it has deteriorated. The city also wants to discourage the formation of multiple sewer districts in the LaPorte area,which would add even more treatment facilities upstream of the city. P&Z board says ves In November,the city's planning and zoning board gave the nod to a plan for the city to provide sewage treatment for LaPorte by working with a local metro district.Next to look at the proposal is the city's water board,which will meet Dec.2.Both boards are advisory,passing along recommendations to the city council,which must make the ultimate policy decision. The issue came to a head about six months ago,when several developers in the LaPorte area asked Fort Collins to provide sewer service to their projects.In the past,the city has acted on such requests on a case-by-case basis,and many in LaPorte assumed,when drawing up the LaPorte Area Plan,that city sewer service would be available. However,city policy discourages providing services outside the city's growth management area unless there's a benefit to the city. Last June,work began on developing a clear policy regarding the city's treatment of LaPorte-area sewage. In the meantime,two developers who want to divide a parcel on the east edge of LaPorte grew tired of waiting for an answer and began to look at forming a metro district for the LaPorte area. Such a district could supply public sewer as well as other services.The district could either build its own plant or contract with another entity to treat sewage. • At the P&Z meeting,Doug Ryan of the county health department noted that some kind of central sewer system would be necessary if the LaPorte Area Plan is to come to fruition. The health department would prefer to have a consolidated sewage treatment system downstream of Fort Collins,Ryan said. 31 Both the city utility staff and Ryan said one advantage of Fort Collins treating LaPorte sewage,as opposed to the metro district having its own plant,involves management.It's more difficult for a small treatment plant to have adequate staffing,they said,so there is more potential for problems or upsets at the plant. Dollars studied Even if the city finally agrees to treat sewage from the LaPorte area,that doesn't mean it will happen.Chris Kaul, one of the partners looking into a metro district,said it depends on how the dollars stack up.He met with city utilities managers early in November to discuss options for working together,and he's still waiting to hear more specifics on dollar amounts.A metro district would have to pay a certain amount to the city for sewage treatment, and,if the staff recommendation is adopted,it would also have to pay an up-front fee per tap.The up-front fee would cover city services,such as the libraries,used by LaPorte-area residents. Kaul and his partner,Charlie Messerlian,would not be bound by any city recommendation and could go ahead with building a package treatment plant if they receive the necessary approvals.One of the first steps is to hold an election in the proposed new district,and a majority of property owners would have to approve the project. Dollar-wise,Kaul said,it will cost the partners about$250,000 to get a district up and running,and Fort Collins tap fees to their development alone could be close to that amount. "I would rather put the quarter-million into infrastructure in LaPorte,"he stated,than to let Fort Collins have the revenues. "We're going to go the route that benefits LaPorte." City planner Tin Wilder said that if Kaul and Messerhan don't make progress in forming a metro district,and other developers start pressuring Fort Collins to provide sewer service,the city could go to a back-up position of providing sewer service in a prescribed area around LaPorte.However,the city has no particular timetable for moving to the back-up plan. "There are still a lot of steps,"he noted,before Fort Collins even has a definite policy in place.In the meantime, LaPorte-area developers are watching and waiting,on hold until a sewer solution can be worked out. 32 • Planning& Zoning Work Session November 18,2004 LaPorte Sewer Project Discussion Agenda—Item#7 Cameron Gloss,Director, Current Planning: Item#7, the Planning and Zoning Board also is making a recommendation to City Council, on the LaPorte Area Water and Sewer Service Extension Policy. And we had a recent application for sewer service out in this area, as well as several discussions with you through work sessions on this particular item. Timothy Wilder, City Planner,Advance Planning: Thank you members of the Planning and Zoning Board. I'm going to do a slide show, go to go through it pretty quickly. You've seen most of this already, so I'll try to keep it brief. You've seen a lot of the background already; you've seen this at work sessions. Essentially the City provides service currently already, outside the Growth Management Area, to the LaPorte Area, a portion of the LaPorte Area. And what we're discussing tonight is whether or not we should extend our services to an area outside of the current LaPorte Sanitation District boundaries. Some of the issues out there are existing septic systems. There is the LaPorte Area Plan, which increases the intensity in certain areas to 2 to 4 units per acre, and there's a • potential for about 2,000 new units both east of the current core area of LaPorte and within the core area itself. These are new units. Existing conditions, I mentioned, are septic systems, there are about 200 units on septic systems that should get served by new sewer services and the area in the blue is an area that is requiring to be on sewer services in order to get that kind of density. This is a map showing the LaPorte Area Plan; the area in a peach color on the map is 2 to 4 dwelling units per acre. The area in yellow is equivalent to their SA-1 density and that does not necessarily require public sewer. So the areas we're concerned with is the area 2 to 4 units per acre or above. I mentioned the City currently provides service to the LaPorte area; we have 2 lines in the area, we have a 12-inch line going to the existing LaPorte area,providing though an agreement to the LaPorte Sanitation District. We have a 15-inch line that goes to the Heron Lakes Campground just north of the Poudre River, along Taft Hill Road. And the capacity is there, we think, for most of that new development that could occur in the area. One of the issues with this is the City policy; we talk about discouraging the extension of utilities unless there is a community benefit, that is, a benefit to the City. Also this is a little bit in contradiction with our outside City service process that talks about how we could extend utilities outside the City limits, and this also applies to the Growth • Management Area. 1 The other thing that applies here is the Section 208 Water Quality Plan. This is basically a coordinating document that identifies where different service will be provided. I've shown you a map here; there is one area around the Growth Management Area that is not identified for a service provider, and that's the area we're talking about. And so this is partly why this has become an issue,because no one there has been identified as providing sewer service. As far as various options that are outlined in the report, there are several options. One, if there were lower densities, there could be septic systems out in the area,but with the higher densities, which are likely,there are a few options; some better than others. One is a community sewer system. This is basically a sewer system that is built for one or two neighborhoods. Treatment typically happens on site. There is also what's called a new sanitation district, like that is being discussed there today. And this could be a larger facility that could serve either a number of neighborhoods or the whole area. And then there's the Box Elder Sanitation District;this is probably less likely for this area because of the cost and expense for extending lines to their current service area, which is off State Hwy 1, Douglas Road. And then, finally, City service. We want to identify some of the environmental impacts. If a new treatment facility is created in the LaPorte area, one is obviously it creates an upstream source of effluent; it has to meet state standards for that effluent. But it is still a concern because there is some degradation of water quality into the Poudre River with any new treatment option up there. We're also concerned about the potential for the proliferation of new districts in that area, and the potential that with that proliferation could occur additional of new treatment facilities upstream of the city. And what comes with that is possibly a change in standards, increase requirements from the State; it could increase the City costs for its treatment facilities. The other thing is we don't have any jurisdiction to mitigate some of the issues that could occur. There could be odor issues, there could be noise, there could be other things that we really don't have any control over. One of the big issues is the management issue. Typically smaller districts will have a harder time staffing and maintaining their facilities. And the problems that causes is with poor maintenance you could have a greater risk of upsets or problems for the system, and a greater chance that releases will occur with those smaller systems, as compared to a larger public system, like Box Elder or like the City facilities. We've identified some impacts in order to really get a scope of how much new development will impact the City. And these are just some numbers you've seen before discussing those impacts. We have outlined 4 possible City action options, and the one we're recommending at this point is that the City to work with the proposed entity for the area in order to provide treatment only for that area. We hope that it limits really the creation of new districts in that area. And this would have to comply with a number of conditions. One, we've defined the area to correspond with the LaPorte Area Plan, 2 • serving that 2 to 4 dwelling units per acre, that development is consistent with that, and conditions being the same as the outside city limits process that we have in place today. And then finally,there is some agreement to pay non-utilities fee for service into the area. And the blue area is the area that references the 2 to 4 dwelling units per acre that we propose to serve with treatment only. And here is just a list of benefits we identified for the City; I already talked about most of these. I'll let you view it on your own. And that's basically it. Thank you. NMal Torgerson: Thank you, Timothy. Is there anyone in the audience who would like to speak to the item before the Board? Please, sir, come down, state your name and address for the record and sign our log there if you would. Doug Ryan: Good evening, I'm Doug Ryan, I work for the Larimer County Department of Health and the Environment, and we're on 1525 Blue Spruce Drive in Fort Collins. I think Timothy did a great job of presenting the staff report and I was one of the staff members that had input into the report that your staff put together. I thought it would be helpful, though, if I could very briefly state the position of the County Health Department in relationship to this issue. Certainly, the LaPorte Area Plan anticipates a pattern of development that if that pattern is going to really come true, and we're going to achieve that vision, it's going to need • some kind of central sewer for the build-out to occur. The preferred option, in our view, is definitely consolidation with an existing treatment provider. I think there's really two main reasons; those are water quality and the management issue. The water quality issue really has to do, I think, with consolidation of a discharge point downstream from the city, in our view would be preferable than to put a new treatment plant above the city. And even though that treatment plant would have to maintain state water quality standards that have adopted for the Poudre River, that stretch through the city would be cleaner and more pristine that it would be with a treatment plant. And the second issue has to do with management, and I really want to second what your staff has indicated. The City has the infrastructure to have 24-hour oversight, to have emergency, weekend, and holiday response to issues that might occur. Not that we wouldn't expect that a district would develop and have those same kind of responses. But realistically just because of economies of scale, the City has a better opportunity to do that. Certainly there are other options that are possible. If for some reason it was determined that the City couldn't provide sewer, some of those other options that Timothy had up on the side, we'd have to look at. But we really do want to try to support the issue of consolidation if it's at all feasible. Thank you. • 3 Mikal Torgerson: Thank you, sir. Is there anyone else in the audience that would like to speak to the item before the Board? Seeing none, I'll close public input and bring it back to the Board for questions. Sally Craig: Timothy,if I understand correctly, LaPorte is not incorporated, so it isn't an entity right now? Timothy Wilder: That's correct. Sally Craig: OK, so when we talk about the City speaking to somebody to create an entity out there, who exactly are we talking about?Who will becoming to the table? Timothy Wilder: It's equivalent to how we made an agreement with LaPorte Water and Sanitation District. That is an entity, that was the identified,back in 1970, the entity to provide water and sewer services for the LaPorte area. So, in terms of a new entity being created, we don't know exactly what that might be. It's been discussed that there would be a metropolitan district that's formed by the developers out in the area. And if that is the case,that would be the group that we'd work with in terms of providing treatment services. Sally Craig: OK, so I guess if I'm hearing you correctly, whatever the recommendation is, we'll go through Council and they'll make that recommendation, and then we have this piece of paper. Do you just kind of flap it around and say, "Is anybody interested in becoming an entity?" That's what I'm not understanding what the next step would be. Timothy Wilder: Our recommendation is that we work with the group that's working out there today,that's trying to form this metropolitan district. And if it fails for some reason,the report discusses this, then we're back to option#3, or recommendation#3, which is the City would be the provider of collection and treatment services if the demand was out there for that. Jim Hibbard,Water Engineering/Field Services Manager: Sally, I think maybe what you're getting at is the property owners will form the district. All it will take is one or two interested property owners. They draw up a potential district boundary,they petition the court, and then there's an election. And after that, the district is formed. So it's not like we're going to go out there and form the district, the property owners have control over forming their own district. We would hope that we would work with them on that, and so that we understand the kind of district they're forming, and then give them a foreshadowing of what we think we'd like to see in our agreement, so that their district can be kind of tailored around that. Irregardless of that, once they form their district, assuming that their district election provides it to be approved, then we'd sit down and negotiate with the board of directors of that entity and any agreement,just like any inter-governmental agreement, would have to be approved by their board of directors and our board of directors, basically the City Council. 4 • But the people that will form the district are the interested property owners out there. Sally Craig: OK, that was very helpful. Thank you, Jim. Having said that, if we'll say alternative#4 is the one that is picked and goes through Council, and we go to the land owners and they go, "Well, we're thinking about it," and 5 years down the road they still haven't put together this district, I'm assuming that the City will just continue to add taps and do the service and do the billing and go on as if there was no change? Which is what #3 is if I understand correctly. Timothy Wilder: Yeah, that's correct. I think we would have a pretty good idea if a new district was going to form or not. If it looked like it wasn't going to happen, then we would go ahead and provide services directly to that area. Sally Craig: And do the billing and do the maintenance, etcetera? Timothy Wilder: Right, exactly. Sally Craig: OK, now having said all that, could you explain to me the advantage of the landowners to put together a district versus just heading down the road and letting you do as you're doing right now. Timothy Wilder: Yeah I think we felt that recommendation was maybe stronger right • now just because there is this district that is being discussed. But there may be some other ancillary issues that Utilities can address on that. But I think the difference between the two is relatively minor in terms of a policy standpoint. We felt that the treatment is sort of reacting to what's going on out there. Providing service is seen as a little bit more proactive in terms of the sewer being provided for that area. Jim, do you want to speak to that? Jim Hibbard: I'll give you a few thoughts. Generally speaking, we feel that it's probably better to let the district manage their own business. It's a step towards potentially incorporation for the Town of LaPorte, it gives them some identity and, really, the City, Utilities, would just as soon not be running out there to take care of those sorts of things. It's kind of half a dozen, one of six of the other, but we have a slight preference for having this district, because that makes life simpler for us, we just provide treatment, they do all their own billing, and everything else. It's a step towards incorporation. But if for some reason they don't get that district formed, the reasons that we talked about here, the environmental impacts and benefits to the City, are still there. And perhaps not outweighed by the fact that they failed to form a district. And in either case, I think when we go to City Council, we'll have to make it clear that Option 4 is our recommendation, but our backup position would be Option 3, and see if Council would go along with that. Does that help? Sally Craig: It does, but I still am confused. It doesn't seem like we have a carrot or • stick. I can understand why for the City, for them to form their own district would be 5 very beneficial to us. We would service it,they would bill it,maintain it, etcetera. What I still haven't understood is what is the benefit to them to become a district? Why would they even bother? Once you've said you're going to give them the service,they'll just go down their merry road. And that's what I'm not understanding. Jim Hibbard: The primary benefit to them, Sally, is the financing capability of the district. This isn't like the sewer sitting on their front doorstep. They're going to have to make extensions of line and provide service and that gives them the opportunity to either sell bonds and tax themselves through a taxing assessment to pay for it, or through some mechanism for building the infrastructure to serve it, which is going to be as you come down in the system, multiple property owner beneficiaries. It's not like this property owner can build this line, and that will serve him. It provides them a mechanism for building shared infrastructure, and financing that shared infrastructure in a way that's commonly done in the State of Colorado. So I think that's their motivation and our discussions with them have really confirmed that they want to form a district, it's a way they can finance the improvements and allocate the costs of those shared infrastructure improvements in a joint way. If they don't do that, then it's going to be kind of this nightmare system of well, there's a line that has to be built,the City doesn't want to build it,we're not going to put our capital out there, so somebody's going to have to build it, and collect back from other people, and it's workable,but it's certainly not preferable from their point of view. Probably the number one issue on their minds is financing. Sally Craig: OK, that answered the question. If I understand correctly, we're willing to service, but we're not willing to put in the infrastructure. And the only way, logically, to put in that infrastructure is for them to become a district so that they can bond and pay for it. Jim Hibbard: Yes Sally Craig: Thank you. Brigitte Schmidt: But doesn't Option 3 say that we'll provide full service, which would mean putting in the infrastructure? Jim Hibbard: Well, it means we'll provide service without a district out there,but it doesn't specify how the infrastructure will be installed. It's not really any different than the typical developer coming in inside the City; he has to build his own infrastructure. The difference is they're a little farther away, and they're going to have to cross intervening lands, and in the current policy,the way we do that inside the City, is a developer or group of developers still has to build that infrastructure. And then we usually end up writing a re-pay agreement so we say, OK, when this other developer comes along that maybe wasn't a part of your consortium, or whatever, and wants to connect to the line, that we're going to collect from him and give money back to the original builder of the line. That way, it's not the City's capital out there, it remains a 6 • developer-driven process. We used to do that in the City more than we do now because we don't have that much undeveloped land. Brigitte Schmidt: So for our capital expenditure costs, there no difference between Alternative 3 and Alternative 4. But then Alternative 4 has the recouping through the fees, right? Is that part of Alternative 3 also? Timothy Wilder: It is. Brigitte Schmidt: OK. So, I understood with#4,they create the district and everybody votes on the district. I presume that vote is then what allows then to charge these fees. Jim Hibbard: The vote then is certified by the court, if I understand right, and that forms the district. And then the district board, as the governing body for the district,then has all the authority, and the election forms the district and elects the board. They have the authority the same way the City Council has the authority, to set fees, make policy, and do all sorts of things like that. Brigitte Schmidt: So under Alternative 3, if you didn't have that board, who would have the authority to charge the fees? Jim Hibbard: The City would actually be billing the customers for sewer, so they would receive the City bill, it says you owe us $15 this month. But when they would come to • hook on, say I want to build a new house, we say, OK, you owe us a$1,500 tap fee and we would say as a condition of that, you owe us $1,500 for library, roads, and other fees. It would just be collected directly somehow on the City's utility permit and transferred to the other departments, whereas, if there was a district, it would probably be handled a little more centrally. Brigitte Schmidt: OK, but so either alternative, the financial income to us would probably be the same. We wouldn't be at a real loss if things fell apart and we had to go to Alternative 3. Jim Hibbard: Yes. Brigitte Schmidt: OK. Mikal Torgerson: Are there other questions? Jerry. Jerry Gavaldon: Timothy, is all this we're going through just to improve water quality on the Poudre River? Timothy Wilder: I don't think it comes down just to that. Jerry Gavaldon: Then what does it come down to? • 7 Timothy Wilder: I think one of the main things is it allows us to be a participant at the table with what's happening in the LaPorte Area. You know, we talk about collection of fees that we don't have the ability to do there today. That's another benefit that I think we see. So, I think there are some other benefits,just besides the environmental benefits, although I believe that's probably the greatest reason we're recommending the option that we're recommending. Jerry Gavaldon: OK. So, along that line, if we said"no"to this, business would go on as usual,they're going to have to do something down the road. Poudre water quality ain't going to go down the tubes because the state is going to ensure that we still got decent water there, right? Jim Hibbard: In theory, Jerry,that's correct. I think regardless of the type of plant they're going to build up there,there's no such thing as zero discharge, so even if they build a plant just as fine as ours, there is 10 milligrams per liter of biochemical oxygen demand, 10 milligrams per liter of suspended solids that's going to be going into the river at that point and that will degrade the quality of the river as is goes through Fort Collins. Will it be enough to notice? Will people wake up one day and say, "Man,that river stinks."I'm not sure about that. But there will be an effect, and what we are concerned about in the Utilities Department,is that at some point in time as the State Health Department and the EPA --the EPA operates through the State Health Department— continues to clamp down on ammonia restrictions and other things that we have in our discharge permit,pretty soon they start looking at the whole river and going, "You know, that's enough, we gotta stop adding any more pollutants to the river, no matter how small." And at the point that they do that,then they start allocating that capacity to the various customers along the river, the various point discharges, and if they do that, that could affect our discharge permit. They could come back to the City of Fort Collins and say, "You know, your permit says 10 milligrams per liter of B.O.D. and 10 milligrams per liter of suspended solids, we want that to go down to 5, and by the way, you have a total of phosphorous loading that we don't want you do exceed." If that were to happen, we could end up spending millions, ten millions of dollars, upgrading our facilities. That's kind of a worse-case scenario, but we want to try to make sure that that doesn't happen. So, that's a benefit; it's a cost-avoidance for our customers. It's a benefit to the river in terms of water quality, and then as Timothy alluded, these homes and business out there, if they are built, they will impact our library, they will impact our roads, and by offering this, we get a mechanism to recover some of those costs of those impacts that we wouldn't have if we just said, "Let's not do it." It's not solely water quality, that's the way I look at it from the larger perspective: benefits for the City. Jerry Gavaldon: Is it worth all this to do that? Is it really worth it? 8 • Jim Hibbard: I believe it is. I mean, a$10 million upgrade to the City's water treatment plant? Our wastewater treatment plant? When we have very few new customers to pay for it, is gonna come down solely on the heads of our existing rate payers. And given the attention that the river is given in town, the upgrades we're trying to do,the natural areas acquisitions along the river, it's really being a main focus, a jewel of the downtown asset to the community. So,in that respect, I think the Utilities, working with Natural Resources, and Planning, and everybody else together is working at trying to pull out all the stops, to protect that resource, because it's real hard to bring it back once it gets any further degraded. Jerry Gavaldon: Well, I can debate on bringing it back. You can bring it back over time, it's been done before. So that's a real weak comment, in my view. But, I wanna get to the river. Is it really worth it for all of us to do all this because someone else upstream can make a mess of it and we have no control? Someone in the mountains, somewhere else? Because I don't want us to be the white knight, saving the virtue of a river, where we don't have total control on it. And...there are all these other areas that contribute to it? I'm just trying to look at it from a logical perspective that, yeah, we got capacity, your model was great, thank you. But we have a finite capacity like anything else. And you're right, if you get these discharges changed, your capacity's impacted. But I just really want to get down to the bottom line: is it really worth it to do all this because we don't totally have control of everything? Tim, you want to comment on that? Timothy Wilder: Yeah, I mean, I agree with Jim; I don't know if I can add too much to • that. I think just looking outside Utilities, I think we think it is significant looking at the non-Utility impacts to the City, and we haven't had the ability to collect those fees before that we think will really help offset some of those impacts. So, I think that's a pretty significant benefit that we see as well. So, I'll just add that to what he said, the environmental benefits, too, very significant. We didn't mention the risk of upsets; in my mind that's a pretty large issue. We had a chance to tour the Wellington plant; very well staffed, very well maintained. However, it's a small facility, it's a small operation. When you get into smaller operations, you have fewer people. We talked to some of the facility people there and they have fewer people on staff than we would have at some of our facilities. And they do have some issues, you know, that can come up. And I would think that that is another compelling reason. Yeah, we're trying to avoid certain things from happening,but we can see that as a benefit as well, avoiding situations that could happen, that could even worsen the water quality, maybe for a shorter period of time, but I think that is a demonstrated, a very real benefit. Jerry Gavaldon: Have either Jim or Tim, have either of you talked to the State, and talked to them about changes in some of their regulations, that maybe we could avoid it, working through the State process instead of us trying to do everything? Jim Hibbard: Our experience has been that the State would like to see a regional facility here. They feel like it's better for the river, but in the past our experience has also been that if the City doesn't provide service that they haven't played the bad guy. Twenty • years ago, we were working very hard to consolidate with the Box Elder Sanitation 9 District, and I think we had a reasonable shot at it. It could've been that with just a little bit more input from the State that we could've had it done, but there's only so much that the State will do. We have talked with the [Section] 208 agency, Dave Dubois, and basically what's he's told us is he supports the regional effort, but if the regional effort fails that they feel like they need to designate a service provider for this area. So, we have touched base with the State. I guess I—I respect your point of view—Do I think it's a good question?I think, in my opinion, it's worth it. In life,there are a lot of things we control, and a lot of things we don't control. We don't control the land use out there,but we do control our response to it. And, in this case, I think our response to it is doing the right thing for the citizens of Fort Collins even though we didn't control the land use. So, I think that's kind of the bottom line for the way I look at it,but I can—it was a very good question—I can understand your perspective. Jerry Gavaldon: Thank you very much. Thank you. Mikal Torgerson: Other questions? Are we getting close to a motion? Move away, so to speak. Jerry Gavaldon: OK. Mr. Chairman and Board Members, I move for approval of a recommendation for City Council for the LaPorte Water/Sewer Service Policy as outlined in the staff report, and the facts and findings on the staff recommendations on page 2 and 3. Mikal Torgerson: Jerry, a couple of us missed that. Was that 4 or...? Jerry Gavaldon: Yeah,recommendation 4. Mikal Torgerson: OK, is there a second? Brigitte Schmidt: I'll second. Mikal Torgerson: It's been moved and seconded. Is there any discussion? Jerry Gavaldon: First, I want to compliment Jim Hibbard coming to the Board on Friday for Work Session,because he provided the most comprehensive, most articulate and most professional and straight answer to this whole thing. Thank you. I hope Mike Smith, your manager, is watching TV tonight, otherwise I'll give him a phone call and compliment because prior to your attendance here, Jim,we were lost, totally lost. But you have brought so much concise-ness here, because this is a very important matter as Sally and other Board members have pointed this out, but before then, we couldn't get the information we needed. You have provided me so nice. You have provided the capacity model, awesome work; I read it cover to cover. Roger [Buffington], next time someone asks for it,please help us. Because I do read it cover to cover. [Board Member][speaker?]: Jerry, you need to get a life,buddy. 10 • Jerry Gavaldon: No, I love data, that's why...are analytical. But it's a piece of important work, very important, and it should have been here for some of us to read because it clearly gives you the answer right there. Timothy, I appreciate it, I'm going to support this. I do have some questions about trying to be the one-all to save all, we cannot be the shining knight in armor for everything. I caution that we don't take on any more because you do have a finite capacity, and Jim, you said it, if the government comes in and says, x-this and x-that, and you will cut the capacity. And that scares me. And I appreciate you being honest and forward on that there, because the model is awesome. Well done, and thank you very much. Jim, you made a difference, a total difference for me. Thank you, Timothy, and Roger, too. Brigitte Schmidt: I just have one question and comment. During the time of this agreement, as things move on those fees would be subject to review,just as all our present fees are, right? So that they could be renegotiated and raised or whatever, depending on how the impacts turn out. And I'd also like to second it was a great job, the reports were all thorough. I appreciate it, all the information. David Lingle: Just a comment. I agree with Jerry to a certain extent. I tend to look at these things more from a regional basis and whether or not we should be overly concerned about a 3-mile stretch of the river when downstream in Fort Collins it's not going to make any difference one way or the other. I kind of, I'm not sure we should look at that quite so isolationist. However, I do agree with a couple of points Timothy made. • One, that we have a seat at the table in the area around LaPorte and what goes on there, and secondly, that we do have an opportunity to assess some fees where appropriate for City services that are currently being used or will be used by residents that would live in these areas served by this, so I would support the motion. Mikal Torgerson: Other thoughts? Can we have the vote, please? Craig: Yes Schmidt: Yes Gavaldon: Yes Lingle:Yes Meyer: Yes Torgerson: No Mikal Torgerson: The recommendation is for approval of the LaPorte Area Water/Sewer Services Policy. We thank you. • 11 • Utilities Attachment H Water Board wom!:w6m; mfta City of Fort Collins MEMORANDUM DATE: December 6, 2004 TO: Mayor and City Councilmembers FROM: Tom Sanders, Water Board Chairman," ------ RE: Laporte Sewer Service Policy i At the meeting on December 2, 2004, the Water Board considered the matter of the water and sanitary sewer service policy for the Laporte area. After much discussion, the Board voted unanimously to recommend approval of Alternative 4 contained in the Laporte Water/Sewer Services Policy Report with the following exception. The Board felt that the concept of collecting non-utility fees as a condition of providing utility service was not within their purview and chose to remain silent on that item. While remaining silent on that item, the Board did express concern that collection of these non-utility fees may cause developers to look for less . costly options which might result in other treatment plants being constructed northwest of the City. The Board considers it important that the City provide wastewater service in the Laporte area. This will avoid having other wastewater treatment facilities constructed upstream of Fort Collins which would have a negative effect on the water quality in the Poudre River. Deterioration of water quality in the river will impact the City's NPDES discharge permit limits. Stricter discharge limits would result in costly treatment plant improvements and higher operating costs. 700 Wood St. • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6700 • FAX (970) 221-6619 • TDD (970) 224-6003 Ai1-�wvA+ Z MMER DEPARTMENT OF HEALTH AND ENVIRONMENT COUNTY 1525 Blue Spruce Drive • Fort Collins,Colorado,80524.2004 General Health(970)498-6700 Environmental Health(970)498-6775 Fax(970)498-6772 To: Fort Collins City Council From: Doug Ryan, Environmental Health Planner � �/ � r-► Date: December 3, 2004 J Subject: LaPorte Water&Sewer Policy Issues Our office participated in the development of the water and sewer services policy report that City Council will review on December 14. 1 attended the recent Planning and Zoning Board and Water Board meetings to note our support for providing City sewer service in LaPorte. I am not able to attend the study session, but wanted to offer a few comments. As the LaPorte Area Plan indicates, the density of development anticipated for the interior portion of the planning area requires central sewer service. There are a variety of options for providing this service. It is the view of the Department of Health and Environment that treatment by the City would offer the best public health and water quality benefits. The reasons for this view are as • follows: a. Service from Fort Collins facilities eliminates the need for a new treatment plant discharging into the Poudre River upstream from the City. This protects an important segment of the river that has a high potential for public contact. b. While a new treatment entity would be required to provide maintenance and emergency services, the efficiencies of scale achieved through the City system add a measure of safety and oversight that is not available for small treatment plants. c. An important regional water quality planning principle is to consolidate discharge points wherever appropriate. A policy decision by the City to provide expanded sewage treatment for the LaPorte area would support this principle, and guide future decisions about requests to site new treatment plants. d. Extension of central sewer to this area would provide an opportunity to connect some existing small-lot development to public sewer as older septic systems fail. Thank you for the opportunity to comment. I can be reached at (970)498-6777 if you have questions about any of these issues. •