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HomeMy WebLinkAboutWATER TREATMENT FACILITY ANNEXATION NO. 1, 2, 3 AND 4 - ANX170005 - SUBMITTAL DOCUMENTS - ROUND 1 - PLANNING OBJECTIVESPlanning, Development & Transportation Services City of Planning Services 281 North College Ave. P.OBox580 Fort Collins Fort Collins, CO 80522-0580 970.221.6750 970.224.6134134 -fax fcgov.com/cunentplanning TO: Planning Services FROM: Mark Kempton DATE: September 27, 2017 RE: Water Treatment Facility Annexation — Planning Objectives Background The Water Treatment Facility Annexation is part of a funded, Budgeting for Outcomes offer that will allow the Facility to construct a reliable underground electric power to be supplied by Fort Collins Utilities — Light and Power Department. A brief description of the funded budget offer can be found below. 6.26 - ENHANCEMENT CAPITAL- Utilities: Water — Underground Electrical 2017 — $650,000 Power Supply - Funded 2018 - $650,000 The Facility currently consumes approximately 3 million kilowatt hours of electricity to produce 8 billion gallons of clean, safe drinking water per year for the citizens of Fort Collins. Due to the Facility's location outside the City limits, electric power supply is provided by Xcel Energy, not by Fort Collins Utilities Light and Power. Xcel's distribution system is an above -ground system that is susceptible to frequent outages due to high wind, snowstorms, and downed power poles in traffic accidents. About 98% of the Fort Collins Utilities Light and Power system is located underground and therefore experiences significantly fewer outages than Xcel's system. These frequent outages in the Facility's Xcel-provided power supply can cause serious disruption to the water treatment process and frequently cause the Facility to run for extended periods of time on diesel -powered generators. The outages also have caused disruptions to the point where the Facility has experienced unplanned emergency shutdowns which severely affect the supply and the quality of the City's drinking water. To increase the reliability of the Facility's power supply, this offer proposes to annex the Facility into Light & Power's service area, and install a 1.6 mile buried electric line from the Utilities substation at Mulberry and Overland to the Facility. This buried power line will be installed and maintained by L&P and will greatly increase the reliability of the Facility's power supply. The elimination of outages also will reduce greenhouse gas emission from the Facility's diesel - powered generators. The buried line will ensure a continued supply of safe, clean drinking water to Fort Collins citizens.