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HomeMy WebLinkAbout1997-088-06/17/1997-CH2M HILL MASTER PLAN REVISED WATER TREATMENT FACILITIES RESOLUTION 97-88 THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE REVISED WATER TREATMENT FACILITIES MASTER PLAN WHEREAS, a Revised Water Treatment Facilities Master Plan dated May, 1996 has been prepared for the City by the City's consultant CH2M-Hill ("the Master Plan"); and WHEREAS, a copy of the Master Plan is on file with the Fort Collins City Clerk; and WHEREAS, the Master Plan was prepared for the purpose of identifying improvements which will be needed during a 20-year study period(1995-2015) in order to provide customers with an adequate supply of high quality water consistent with City policies and state and federal regulations; and WHEREAS,the Water Utilities Board has reviewed the Master Plan, which is summarized on Exhibit "A" attached hereto, and have recommended, by unanimous vote, that the Master Plan be adopted by City Council; and WHEREAS,the City Council has determined that the improvements outlined in the Master Plan, as summarized in Exhibit"A", are in the best interest of the citizens to ensure the continued delivery of a safe and adequate water supply; and WHEREAS,the City Council has determined that City staff should pursue financing of the improvements summarized in Exhibit "A" by applying for a low interest loan from the Colorado Water Resources and Power Development Authority; and WHEREAS,the City Council has further determined that City staff should proceed to pursue a cooperative effort with adjacent water agencies to design and install a new raw water transmission pipeline from the Poudre River to the City's water treatment facility. NOW,THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the Master Plan is hereby approved and adopted for the purpose of directing City staff in the development of the City's water treatment capital improvement program. Section 2. That City staff is hereby directed to pursue financing of the City's water treatment capital improvement program by applying for a low interest loan from the Colorado Water Resources and Power Development Authority. Section 3. That City staff is further directed to pursue and participate in a cooperative effort with adjacent water agencies to design and construct a new raw water pipeline to transport water from the Poudre River to the City's water treatment facility. Passed and adopted at a regular meeting of the City Council held this 17th day of June, A.D. 1997. Mayor -e:!TeM ATTEST: . iaLwl . x t.-�- City Clerk Exhibit A Revised Water Treatment Facilities Master Plan Summary PJRE` C'IN k 'm $ NlfnW. Pralect©040,01 tW 997 1 o �f , m E 97-1 Improve electrical system reliability $375,000 $450,000 $5 97-2 PCB remediation 00,000 j 97-3 Washwater discharge modifications $125,000 97-4 Install chlorine dioxide system $1550,000 97-5 Optimize filtration $82,000 97-6 jOptimize T1IT2 processes $53,000 97-7 1 Optimize treated water reservoir operations $10,000 � 97-8 Modify in-plant water supply system _ $60,000 97-9 ,Coagulation optimization I'I $66,000 i' 97-10 Install reservoir baffles $25,000 $550,000 97-11 Construct raw water supply pipeline $100,000 $1 500,000 $13;ls mum I 500,000 97-12 Watershed protection studies $285,000 $300;000 $200,000 97-13 Modify reservoir overflow alert system $50 000 97-14 Prepare emergency response plan $100,000 97-15 Purchase land from CSU $285 000 97-16 Conduct process pilot studies $80,000 $200 000 $200,000 98-1 Improvements to existing Poudre pipeline $295 000 98-2 uct water supply 98-4 Contrll particle oom modifications $ 98-3 at ons $agement study $ 70, $70,000 000, 99-1 Modifications to TYT4 t" $70,000 99-2 Construct new T5 and filters 25-29 $170,000 $2,100,000 $8,550,000' 99-3 Chemical feed modifications $360,000 $1,430,000 00-1 Construct alum and polymer feed facilities for T5 $150,000 $610,000 00-2 Install fiber optics to Foothills Reservoir $175,000 Project administration $230,000 $250,000 $250,000 $250,000 $250,000 Total $3,976,000 $5,825,000 $20,700,000 $7,820,000 $12,935,000 (1)Contingent Projects Master Plan Total $61,266,000 Note: Contingent projects refer to projects which will require additional study to determine the final scope of work. Cost estimates are based on the worse-case scenario. All cost projections are based on 1996 estimates and do not include inflation for future years. The master plan will be updated annually with any changes reflected in the water fund capital projects budget.