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HomeMy WebLinkAboutBURNS ANNEXATION AND ZONING - 23 90, A - CORRESPONDENCE - CITY STAFF (2)U til Ov services t%,Itef & 114IstewMer MEMORANDUM TO: Mike Smith, Director of Water and Wastewater Utilities FROM: Roger Buffington, Systems Engineer gtV RE: Conceptual Master Plan for Providing Water.Service to Rex Burns' Subdivision and Adjacent Areas Between Elevations 5200 and 5250 DATE: January 4, 1991 A preliminary study to develop a conceptual master plan for providing water service to the proposed Burns' Ranch subdivision and adjacent areas between elevation 5200 and 5250 has been completed. This work included the identification of a potential reservoir site and preliminary routing and sizing of the interconnecting water main. At this point, it should be noted that the site analysis and routing studiesare very preliminary and were completed for the main purpose of developing preliminary cost estimates for the third pressure zone facilities. In order to provide water pressures which are consistent with the main system and the Foothills Pressure Zone, a reservoir high water level elevation of approximately 5365 is desirable. Suitable_ reservoir sites at this elevation are limited by the topography of the foothills. The areas south and west of the proposed development area are generally too steep and would cause severe disturbance to the natural setting. To the north, there is little difference until the area around the existing Foothills Reservoir and the existing Fort Collins -Loveland Water District storage tank is encountered. The slopes in this area are less steep, and there is potential for blending the facilities into the topography and natural setting. Based upon a reservoir at this location, a hydraulic analysis was completed to determine the preliminary sizing of the water main which would extend from the reservoir to the proposed development. A 12-inch water main is required to provide acceptable _residual pressures in fire flow situations. The attached figure illustrates a conceptual routing for this water main and the potential reservoir site which has been identified. P.O. llo\ 5.VI - Folt Coihn ll) .till ?-, . l.dl,i) 1�1-110SI No Text lit :i HN -(W) K) PROPOSED 12" BYPASS LINE BETWEEN DISTRICT Pump • ")o i STATION AND 18"LIKE EXTENDING SOUTH ALONG OVERLAND 4ERLAND TRAIL CITY OF FT. COLLINS OPEN SPACE • EXISTIrB PUMP MOUSE : ......... . PROPOSED NEW 12" LINE A REVISED BOUNQARY BETWEEN DISTRICT i" SERVICE ON SOUTN AND WEST, AND s CITY SERVICE ON,VORTH AN? EAST +j 7 EXISTING FT. coLums. LOMELAND Fl-'; CO LLINS. 3�4'jd ICE. ik JIG& '41, EXISTING C LL 114S / - -A I EXHIBIT X ..... T 2 FT. COLLINS EXHIBIT 2 J-1-LUVELAND S EjI\fjC /S Ef/IVICE p OF PROPOSED DISTRICT =MA IMPROVEMENTS VI. EMENTS AND REVISED S RVI IMPROV pVICE AREA SE 11 0 RBD, INC. ENGINEERING CONSULTANTS 2900 South College Ave. Fort Collins, CO 80525 303/226-4955 FAX 226-4971 TO: Rex A. Burns 2837 Overland Trail Fort Collins, Colorado 80526 A 2 8 91 TRANSMITTAL LETTER DATE: January 28. 1991 PROJECT: Water Feasibility Study for Foothills Service Zone PROJECT NO: 394-002 we are transmitting herewith: ------------------------------ FEASIBILITY STUDY.FOR FOOTHILLS SERVICE ZONE - Dated January 28, 1991 This report documents results of the feasibility study for supplying domestic water service to the Foothills Zone from the Fort Collins - Loveland Water District system. The study was conducted in response to your request and utilized computer modeling of the water distribution system on KYPIPE, a popular pipe network analysis software package. We appreciate this opportunity to you and would be happy to the study to the Fort Collins Received By: Date: Copies To: file 394-002A to provide engineering services assist in presenting results of - Loveland Water District. Very Truly Yours, RBD, INC. Rodger G. Hosier, P.E. FEASIBILITY STUDY FOR FOOTHILLS SERVICE ZONE Prepared by RBD, Inc. Rodger G.. Hosier, P.E. January 28, 1991 INTRODUCTION: RBD Inc. was engaged by Rex A. Burns to develop a feasibility study for supply of domestic water by the Fort Collins Loveland Water district (FC-L District! to an area southwest of Fort Collins identified as "Foothills Service Zone". The purposes of this study were to: 1. Investigate the feasibility of providing domestic water service to the proposed -'Foothills Service Zone". 2. Determine the impact on the. existing FC-L District System resulting from supplying service to up to 252 new dwelling units in the proposed '-'Foothills Service Zone". 3. Determine recommended improvements to the FC-L District System needed to provide adequate service to the "Foothills Service. Zone" up to a.fixture elevation of 5235 feet and develop an opinion of probable cost for the proposed improvements. HYDRAULIC STUDY A hydraulic study of the existing District System was conducted to determine baseline hydraulic conditions prior to studying the effect of additional units in the study area. The District staff supplied the following information which was used as a basis for development of a computer hydraulic model of the District System. 1. Pump curves for the existing Overland Trail Pump Station. 2. Average daily water use for the District is 0.6 gallons per minute (GPM) per dwelling unit. Peak Day Water Usage is 1.6 gpm per dwelling unit. Total Peak Day demand of the FC-L District is 6270 gpm. 3. Water surface elevation at. the LaPorte Avenue Treatment Plant is 5,227 feet. Water surface elevation at the Overland Trail storage tank is 5327 feet.. 4. Hazen -Williams pipe roughness coefficient is 140. 5. The. District Master Plan requires a_12" minimum pipe size along section lines. Warren Jones of the Poudre Fire Authority, in a memo dated June 26, U 0 1990 defined fire residual pressure, utilized. FINDINGS: flow requirements to be 500 gpm with adequate if residential fire sprinkler systems were R.BD, Inc.. believes that the results of our study support a conclusion that adequate service to the proposed Foothills Service zone from the FC-L District System is feasible. Supply of adequate service to all parts of the proposed "Foothills Service Area" during times of peak demand would require certain improvements to the existing District System. The addition of up to 252 dwelling units and a 500 gpm fire flow demand was found to have only minor impacts on the existing VC-L District System under all conditions modeled. The accompanying computer printouts show that resulting pressures at elevation 5235 feet will be above the minimum 30 psi pressure recommended in the FC-L District. Master Plan for all conditions except fire flow. Under fire flow conditions the residual pressure at all points will still be above the normally recognized minimum acceptable pressure of 20 psi. RECOMMENDED IMPROVEMENTS: RBD recommends construction of the following improvements to the existing District System to ensure adequate service to foothills Service Zone customers during times of peak demand: 1. Pressures within the proposed Foothills Zone were found to b acceptable up to elevation 5235 under all conditions except the combination of maximum demands occurring while the pumps were off. Under this condition, the capacity of the 16 inch line from the million gallon storage tank is insufficient to adequately convey the total demand. Pressure at elevation 5235 would fall to near zero. Control modifications at the Over -land Trail pump station are, therefore, needed to turn pumps on one at a time as necessary whenever pump discharge pressure drops below approximately 85 psi. 2. Construction of a 12 inch diameter line which would :run parallel to the existing 20 inch line between Prospect Street and the existing pump station along Overland Trail is recommended. This would allow establishment of a foothills pressure zone which could be isolated from the remainder of the FC-L System. Other areas currently served by the District would then be served without unnecessary pumping, consistent with'the recommendations of the FC-L Water District Master Plan. Emergency flow would still be availablefrom the pump -storage facility to supply downstream demand through a normally closed pressure reducing valve. 11 3. A 12 inch Foothills Zone Water Transmission Line would be constructed South along the alignment of South Overland Trail and South Overland Trail Extended from the corner of Drake Road and Overland Trail. OPINION OF PROBABLE COST OF IMPROVEMENTS TO THE EXISTING FC-L DISTRICT SYSTEM: 1. Pump Control Modifications 2. Parallel 12 inch line in Overland Trail (1700 LF) 3. 12 inch line extension South of Drake (5300 LF) Construction + 25% Engineering and Contingencies Total Construction + 25% Engineering and Contingencies Total Construction + 25% Engineering and Contingencies Total Grand Total Say $ 4,500 $. 1.100 5,600 $ 56,500 S 14.100 $ 70,600 $163,300 S 40.800 $204,100 $280,300 $280,000 REY TO RESULTS OF HYDRAULIC ANALYSES r CONDITIONS MODELED are described by the three line underlined title appearing near the middle of each page of computer printout JUNCTION NUMBERS shown on the following computer printouts refer to the following locations: NUMBER LOCATION 3 Discharge side of existing pump station along Overland - Trail 6 Intersection of Overland Trail and Drake 10 Intersection of Horsetooth and Taft Hill 13 Location in northern portion of proposed Burns Ranch at Quail Ridge 15 Highest service location in proposed Burns Ranch at Quail Ridge 16 Location in southern portion of proposed Burns Ranch at Quail Ridge PIPE NUMBERS shown on the following computer printouts refer to the following locations: NUMBER LOCATION 1 Pipe leaving the existing treatment plant site 3 Suction pipe supplying the existing pump station 4 Pipe connecting the one million gallon storage tank to the existing Overland Trail pipeline OTHERS Lines closed to simulate separations between systems or to simulate phasing of pipeline construction DATE = 01/24/91 JOB NAME = 394-002 FLOWRATE IS EXPRESSED IN GPM AND PRESSURE IN PSIG PAGE NO. 1 OUTPUT SELECTION: THE FOLLOWING RESULTS ARE OUTPUT RESULTS ARE OUTPUT FOR ALL.PIPES WITH PUMPS CLOSED PIPES ARE NOTED RESULTS ARE OUTPUT FOR. THE FOLLOWING JUNCTION NODES : 3 6 10 THIS SYSTEM HAS 12 PIPES WITH 10 JUNCTIONS 1 LOOPS AND 2 FGNS THE RESULTS ARE OBTAINED AFTER 2 TRIALS WITH AN ACCURACY ..00188 FORT COLLINS LOVELAND WATER DISTRICT SYSTEM EXISTING CONDITIONS WITHOUT BURNS RANCH AVERAGE DAY FLOW - PUMPS OFF PiPE NO. NODE NOS. FLOWRATE HEAD LOSS PUMP HEAD MINOR LOSS VELOCITY HL/li LINE 3 IS CLOSED JUNCTION NUMBER DEMAND GRADE LINE ELEVATION PRESSURE 3 .00 5315.55 5110.00 89.07 6 .00 5311.09 5144.00 7.2.40, 10 2350.00 5366.85 5127.00 77.94 THE NET SYSTEM DEMAND = 2350.00. SUMMARY OF INFLOWS(+) AND OUTFLOWS(-) FROM FIXED GRADE NODES PIPE NUMBER FLOWRATE l .60 4 2350.00 THE NET FLOW INTO THE SYSTEM FROM FIXED GRADE NODES = 2350.00 THE NET FLOW OUT OF THE SYSTEM INTO FIXED GRADE NODES .00 DATE = 01/24/91 PAGE NO. 1 JOB NAME - 394-002 FLOWRATE IS EXPRESSED IN GPM AND PRESSURE IN.PSIG OUT SELECTION: THE FOLLOWING RESULTS ARE OUTPUT RESULTS ARE OUTPUT FOR ALL PIPES WITH PUMPS - CLOSED PIPES ARE NOTED RESULTS ARE OUTPUT FOR THE FOLLOWING JUNCTION NODES 3 6 10 THIS SYSTEM HAS. 12 PIPES WITH 10 JUNCTIONS , 1 LOOPS AND 2 FGNS THE RESULTS ARE OBTAINED AFTER .3 TRIALS WITH AN ACCURACY = .00001 FORT COLLINS - LOVELAND WATER DISTRICT SYSTEM EXISTING CONDITIONS WITHOUT BURNS RANCH PEAK DAY FLOW - PUMPS ON rPIPE NO. NODE NOS. FLOWRATE HEAD LOSS PUMP HEAD MINOR LASS VELOCITY HL/100 3 2 3 6154.99 6.49 156.59 .00 6.29 5.32 JUNCTION NUMBER DEMAND GRADE LINE ELEVATION PRESSURE 3 .00 5326.96 5110.00 94.01 6 .00 5299.48 51.4.4.00 67.38 10 6270.00 5273.41 512.7.00 .63.4444 THE NET SYSTEM DEMAND 6270.00 ' SUMMARY OF INFLOWS(+) AND OUTFLOWS(-) FROM FIXED GRADE NODES PIPE NUMBER FLOWRATE 1 61,54.99 4 115.02 THE NET FLOW INTO THE SYSTEM FROM FIXED GRADE NODES 6270:01 THE NET FLOW OUT OF THE SYSTEM INTO FIXED GRADE NODES = .00 0 DATE = 01/24/91 JOB NAME = 394-002 FLOWRATE IS EXPRESSEDIN GPM AND PRESSURE IN PSIG PAGE NO. 1 OUTPUT SELECTION: THE FOLLOWING RESULTS ARE OUTPUT RESULTS ARE OUTPUT FOR ALL PIPES WITH PUMPS - CLOSED PIPES ARE NOTED RESULTS ARE OUTPUT FOR THE FOLLOWING JUNCTION NODES 3 6 10 THIS SYSTEM HAS 12 PIPES WITH 10 JUNCTIONS , 1 LOOPS AND 2 FGNS THE RESULTS ARE OBTAINED AFTER 2 TRIALS WITH AN ACCURACY ..00001 FORT COLLINS - LOVELAND WATER, DISTRICT SYSTEM EXISTING CONDITIONS WITHOUT BURNS RANCH PEAK DAY FLOW -_ PUMPS OFF PIPE NO. NODE NOS. FLOWRATE HEAD LOSS PUMP HEAD MINOR LOSS VELOCITY HL/1� LINE 3 IS CLOSED i JUNCTION NUMBER DEMAND GRADE LINE ' ELEVATION PRESSURE 3 .00 5256.52 5110.00 63.49 6 .00 5229.04 5144.00 36.85 10 6216.00 5202.97 5127.00 32. 92 THE NET SYSTEM DEMAND = 6270.00 SUMMARY OF INFLOWS(+) AND OUTFLOWS(-) FROM FIXED GRADE NODES PIPE NUMBER FLOWRATE 1 .00 4 6270.00 THE NET FLOW INTO THE SYSTEM FROM FIXED GRADE NODES = 6270.00 THE NET FLOW OUT OF THE SYSTEM INTO FIXED GRADE NODES = .00 Conceptual Master Plan - Burns' Subdivision January 4, 1991 Page 2 of 2 The following table summarizes the preliminary costs which have been estimated for the facilities needed to establish a third pressure in this area. Reservoir & Pump Station $400,000 Reservoir Site 50,000 12-inch Water Main 480,000 TOTAL COST ESTIMATE $930,000 Present development regulations for the R-F Foothills Residential Zone allow a maximum density of one unit per acre if the area is developed as a Cluster Development Plan. The area in the vicinity of the Burns' development which would potentially be served by this third pressure zone (shaded area on the attached map) encompasses approximately 70 acres. At the maximum density allowed by City Code, an investment of approximately $13,300 per residence would be required to establish a third pressure for this area. The Burns' Ranch subdivision contains approximately 36 acres: In accordance with normal development procedures, Mr. Burns would be responsible for the initial installation of the third pressure zone facilities, and a reimbursement agreement would be set up to attempt to collect reimbursement fees from properties outside Mr. Burns' development which may receive benefit from those facilities. DATE = 01/24/91 ® PAGE NO. 1 JOB NAME = 394-002 rFLOWRATE IS EXPRESSED IN GPM AND PRESSURE IN PSIG OUTPUT SELECTION: THE FOLLOWING RESULTS ARE OUTPUT RESULTS ARE OUTPUT FOR ALL PIPES WITH PUMPS - CLOSED PIPES ARE NOTED RESULTS ARE OUTPUT FOR THE FOLLOWING JUNCTION NODES 3 6 10 16 15 13 THIS SYSTEM HAS 26 PIPES WITH 2.1 JUNCTIONS , 4 LOOPS AND 2 FGNS THE RESULTS ARE OBTAINED AFTER 3 TRIALS WITH AN ACCURACY = .00203 FORT COLLINS - LOVELAND WATER DISTRICT SYSTEM WITH BURNS RANCH ADDED AVERAGE DAY FLOW - PUMPS OFF PIPE NO. NODE NOS. LINE 3 IS CLOSED LINE 19 IS CLOSED LINE 20 IS CLOSED FLOWRATE HEAD LOSS PUMP HEAD MINOR LOSS VELOCITY HL/1001 JUNCTION NUMBER DEMAND GRADE LINE ELEVATION PRESSURE 3 .00 5315.48 5110.00 89.04 6 .00 5312.28 5144.00 72.92 10 2350.00 5308.06 5127.00 72 13 3.00 5312.28 5200.00 48.65 15 .00 5312.28 523� O q 3�_ 16 .00 531.2.28 52,05.05 46.49 THE NET SYSTEM DEMAND 2360.00 SUMMARY OF INFLOWS(+) AND OUTFLOWS(-) FROM.FIXED GRADE NODES PIPE NUMBER FLOWRATE 1 .00 4 2360.00 THE NET FLOW INTO THE SYSTEM FROM FIXED GRADE NODES = 2360.00 THE NET FLAW OUT OF THE SYSTEM .INTO FIXED GRADE NODES = .00 DATE = 01/24/91 JOB NAME = 394-002 FLOWRATE IS EXPRESSED IN GPM AND PRESSURE IN PSIG ® r PAGE NO. 1 OUTPUT SELECTION: THE FOLLOWING RESULTS ARE OUTPUT RESULTS ARE OUTPUT FOR ALL PIPES WITH PUMPS - CLOSED PIPES ARE NOTED RESULTS ARE OUTPUT FOR THE FOLLOWING JUNCTION NODES 3 6 10 16 15 1l THIS SYSTEM HAS 26 PIPES WITH 21 JUNCTIONS , 4 LOOPS AND 2 FGNS THE RESULTS ARE OBTAINED AFTER 3 TRIALS WITH AN ACCURACY = .00002 FORT COLLINS - LOVELAND WATER DISTRICT SYSTEM WITH BURNS RANCH ADDED PEAK DAY FLOW - PUMPS ON PIPE NO. NODE NOS. 3 2 3 LINE 19 IS CLOSED LINE 2.0 IS CLOSED FLOWRATE HEAD LOSS PUMP HEAD MINOR LOSS VELOCITY HL/10 6155.17 6.49 1.56.59 .00 6.2.9 5. JUNCTION NUMBER DEMAND GRADE LINE ELEVATION PRESSURE 3 .00 5326.95 5110.00 94.01 6 .00 5307.20 5144.00 70.72 .10. 6270.00 5281.21 5127.00 6. 6.82 13 8.00 5307.19 5200.00 46.45 15 .00 5307.19 523® 31._28 16 .00 5307.19 5205.00 44.28 1� THE NET SYSTEM DEMAND 6298.,00 SUMMARY OF INFLOWS(+) AND OUTFLOWS(-) FROM FIXED GRADE NODES a PIPE NUMBER FLOWRATE 1 6155.17 4 142.84 THE NET FLOW INTO THE SYSTEM FROM FIXED GRADE NODES 62.98.01 THE NET FLOW OUT OF THE SYSTEM INTO FIXED GRADE NODES = .00 DATE = 01/24/91 PAGE NO. 1 JOB NAME — 394-002 IFLOWRATE IS EXPRESSED IN GPM AND PRESSURE IN PSIG OUTPUT SELECTION: THE FOLLOWING RESULTS ARE OUTPUT RESULTS ARE OUTPUT FOR ALL PIPES WITH PUMPS — CLOSED PIPES ARE NOTED RESULTS ARE OUTPUT FOR THE FOLLOWING JUNCTION NODES 3 6 10 16 15 13 THIS SYSTEM HAS 26 PIPES WITH 21 JUNCTIONS , 4 LOOPS AND 2 FGNS THE RESULTS ARE OBTAINED AFTER 2 TRIALS WITH AN ACCURACY = .00174 FORT. COLLINS - LOVELAND WATER DISTRICT SYSTEM WITH BURNS RANCH ADDED PEAK DAY FLOW — PUMPS OFF PIPE NO. NODE NOS. LINE 3 IS CLOSED LINE 19 IS CLOSED LINE 20 IS CLOSED FLOWRATE HEAD LOSS PUMP HEAD MINOR LASS VELOCITY HL/100c JUNCTION NUMBER DEMAND GRADE LINE ELEVATION PRESSURE 3 .00 5256.05 5110.00 63.2.9 6 .00 5236.35 5144.00 40.02 10 6170.00 5210.35 5127.00 36.12 13 8.00 5236.33 5200.00 7=74 15 .00 5236.33 6235.00 58 16 .00 5236.33 22O5 0 0 I�3�58 THE NET SYSTEM DEMAND = 6298.00 SUMMARY OF INFLOWS(+) AND OUTFLOWS(—) FROM FIXED GRADE NODES PIPE NUMBER FLOWRATE 1 .00 4 6298.06 THE NET FLAW INTO THE SYSTEM FROM FIXED GRADE NODES = 6298.00 THE NET FLOW OUT OF THE SYSTEM INTO FIXED GRADE NODES = .00 a DATE = 01/24/91 PAGE NO. 1 JOB NAME = 304-002 FLOWRATE IS EXPRESSED IN GPM AND PRESSURE IN PSIG OUTPUT SELECTION: THE FOLLOWING RESULTS ARE OUTPUT RESULTS ARE OUTPUT FOR ALL PIPES WITH PUMPS - CLOSED PIPES ARE NOTED RESULTS ARE OUTPUT FOR THE FOLLOWING JUNCTION NODES : 3 6 10 16 15 11 THIS SYSTEM HAS 26 PIPES WITH 2.1 JUNCTIONS , 4 LOOPS AND 2 FGNS THE RESULTS ARE OBTAINED AFTER 3 TRIALS WITH AN ACCURACY = .00019 FORT_COLLINS - LOVELAND WATER DISTRICT SYSTEM WITH BURNS RANCH, ADDED PEAK DAY FLOW + 500 GPM FIRE FLOW AT JUNCTION #13 - PUMPS ON PIPE NO. NODE NOS. 3 2 3 LINE 19 IS CLOSED LINE 20 IS CLOSED FLOWRATE HEAD LOSS PUMP HEAD MINOR LOSS VELOCITY HL114 6179.63 6.54 156.10 .00 6.31 5.1 JUNCTION NUMBER DEMAND GRADE LINE ELEVATION PRESSURE 3 .00 5326.05 5110.00 9.3.62 6 .00 5301.85 5144.00 68.40 6270.00 5277.26 5127.00 6,.5.11 133 508.00 5294.07 5200.00 40.76 15 .00 5298.13 5235.00 27.36 16 .00 5298.13 S20 .4® THE NET SYSTEM DEMAND = 6708.00 SUMMARY OF INFLOWS(+) AND OUTFLOWS(-) FROM FIXED GRADE NODES PIPE NUMBER FLOWRATE 1 6179.63 4 618.37 THE NET FLOW INTO THE SYSTEM FROM FIXED GRADE NODES = 6798.01. THE NET FLOW OUT OF THE SYSTEM INTO FIXED GRADE NODES = .'00 DATE 01/24/91 JOB NAME = 394-002 PAGE NO. 1 FLOWRATE IS EXPRESSED IN. GPM AND PRESSURE IN PSIG OUTPUT SELECTION: THE FOLLOWING RESULTS ARE OUTPUT RESULTS ARE OUTPUT FOR ALL PIPES WITH PUMPS - CLOSED PIPES ARE NOTED RESULTS ARE OUTPUT FOR THE FOLLOWING JUNCTION NODES 3 6 10 16 15 1.3 THIS SYSTEM HAS 26 PIPES WITH 21 JUNCTIONS , 4 LOOPS AND 2 FGNS THE RESULTS ARE OBTAINED AFTER 4 TRIALS WITH AN. ACCURACY = .00171 FORT COLLINS_- LOVELAND WATER DISTRICT SYSTEM WITH ULTIMATE FOOTHILLS SERVICE ZONE ADDED PEAK DAY FLOW + 500 GPM FIRE FLOW AT _JUNCTION___#.13- PUMPS ON iPIPE NO. NODE NOS. 3 2 3 FLOWRATE HEAD LOSS PUMP HEAD MINOR. LOSS VELOCITY HL/100c 6212.86 6.60 . 156.44 .00 6.'34 5.4.1 JUNCTION NUMBER DEMAND GRADE LINE ELEVATION PRESSURE 3 .00 5324.81 5110.00 93.08 6 160.00 5295.26 5144.00 65.55 aLL 6270.00 5277.65 5127.60 65.28 7 13 508.00 5283.29 5200.00 6.09 15 6.00 5287.34 523� 5.00 22.:68 16 24.00 5287.33 5205.00 35.68. THE NET SYSTEM DEMAND 7178.00 SUMMARY OF INFLOWS(+) AND OUTFLOWS(-) FROM FIXED GRADE NODES PIPE NUMBER FLOWRATE 1 6212.86 4 965.14 THE NET FLOW INTO THE SYSTEM FROM FIXED GRADE NODES 7178.00 THE NET FLOW OUT OF THE SYSTEM INTO FIXED GRADE NODES .00 r ' DATE = 01/24/91 PAGE NO. 1 JOB NAME = 394-002 r FLOWRATE IS EXPRESSED IN GPM AND PRESSURE IN PSIG r OUTPUT SELECTION: THE FOLLOWING RESULTS ARE OUTPUT RESULTS ARE OUTPUT FOR ALL PIPES WITH PUMPS - CLOSED PIPES ARE NOTED RESULTS ARE OUTPUT FOR THE FOLLOWING JUNCTION.NODES : 3 6 10 16 15 1� THIS SYSTEM HAS 26 PIPES WITH 21 JUNCTIONS , 4 LOOPS AND 2 FGNS THE RESULTS ARE OBTAINED.AFTER 5 TRIALS WITH AN ACCURACY = .00045 FORT COLLINS - LOVELAND WATER DISTRICT SYSTEM SEPARATE FOOTHILLS SERVICE ZONE PEAK DAY FLOW + 500 GPM FIRE FLOW AT JUNCTION 413___- PUMPS OFF PIPE NO. NODE NOS. FLOWRATE HEAD LOSS PUMP HEAD MINOR LOSS VELOCITY HL/11 LINE 3 IS CLOSED LINE 5 IS CLOSED LINE 6 IS CLOSED LINE 9 IS CLOSED JUNCTION NUMBER DEMAND GRADE LINE ELEVATION PRESSURE 3 .00 5325.04 5110.00 93.18 6 160.00 5320.97 5144.00 76.69 1 L .00 5319.03 5127.00 6 13 508.00 5313.24 5200.00 49.07 6.00 5317.39 523._,�00 .15 16 24.00 5317.74 5205.00 4488.9-5� THE NET SYSTEM DEMAND = 908.00 SUMMARY OF INFLOWS(+) AND OUTFLOWS(-) FROM FIXED GRADE NODES PIPE NUMBER FLOWRATE 1 .00 4 908.00 THE NET FLAW INTO THE SYSTEM FROM FIXED GRADE NODES 908.00 THE NET FLOW OUT OF THE SYSTEM INTO FIXED GRADE NODES = .00 W. WLA)uJw6 MEMORANDUM DATE: December 3, 1990 TO: Tom Peterson, Director of Planning FROM: W. Paul Eckman, Deputy City Attorney RE; Burns Annexation and Preliminary PUD ISSUE Is it legally permissible for the Planning and Zoning Board to consider and vote on an application for a planned unit development on land that is not yet annexed into the City, namely the Burns Annexation? POTENTIAL RISKS/CONSEQUENCES If the. Board were to do so, and Mr. Burns proceeded to annex the property in reliance upon the Board's approval, then I believe that an argument could be made that the Board would be equitably estopped from changing its mind when it considers the final PUD approval. Furthermore, if the final approval were appealed to the City Council, the Council may .be similarly estopped to deny the approval. To further complicate matters, after the Council affirmed the Board's decision, a court might determine that the entire process was carried out without the proper jurisdictional foundation since the Board, in the first instance, had no jurisdiction to approve the preliminary. Then, the court might eipjoin the issuance of building permits, pending atrial to sort the entire matter out. 'CONCLUSIONS/RECOMMENDATIONS I1'would not recommend that the Planning and Zoning Boar a •PUD on the Burns property until the land is actually jurisdiction of the City because to do so would, in my create potential risks,, at least some above, and really set up a paradise for WPE:whm of which I have lawyers. d consider under the judgment, outlined 300 LaPorte Avenue • P. O. Box 580 4 Fort Collins, CO 80522-0580 • (303) 221-6520 \ • . EX<;5,1'iN4 ,FOOT-COLONG LOVELMIQ/ I�'WAT�Z2 DTtlGT RESE12?/OIIZ° HljlLaS3SS \ ! PUMP btiTE• � FOOTHiL('1 ''I 1 `. PSEW� g _ \4\ 1•L�iJCLY IZn WATm y ` + ° MAIN /� \ `\. \` ✓. 1 1 AN sx 1 ` Cj Hqhes o 1 22 \. \ 21.1 94 — �+ I' , r Dilion Gnyon� 1 \ � Dame )jt-`�j� _- _' -.: ` I t \ \ D� . . RAKE ROAD.i-_ C / 4KE - �< \\ S'c .I!:. �,' 'fie •,`,'� — :/\;��\ J. 1 I ✓/ % 27 iA Si A 1 `\ ! htgg 11 a \ �i''. � £j$[•� 5u5: - -- 4. CC al w j s 33 i ei ♦«:`a' I 3� / ,.Dn Lak • - 33 - ` �_�5.�,.--)a=�-13/l \ ,� o -•1 Sw'^Y G*Mo^ �e]9 n .. Gra e' • '\ I Dam P t ' I\:`k"'`. \• • ; / \ ��, � �•, —' Cps r' \ \ \ � � r� '•� ' _�• (l -• r'.O ��` / "#j,J_'(�tl.P.f.�.F�O�Q.fHI1L I \':� �`�' t\ �\ \� DOMESTIC WATER SUPPLY PLAN for Foothills Service Zone Presented to Fort Collins —Loveland Water District I January 1991 Rex A. Burns, P.E. a a WATER SUPPLY PLAN The following is a domestic water supply plats for a study area ("Study Area") located in the western part of the City of Fort Collins, Colorado. The Study Area is bounded on the south by County Road 42C, on the East by South Overland Trail and South Overland Trail extended, and on the Notch by County Road 42C, and on the South by County Road 38E. The Study Area covers parts of Sections 20, 21, 28, 29, 32, and 33, Township 7 North, Range 69 West of the 6th P.M. Lorimer County, Colorado. Based on agreements between water suppliers, the southerly part of this area, south of the boundary line between Sections 29 and 32 is currently within the Service Area of the Fort Conk&-Uveland Water District ("District"), and the remaining northerly portion of the area is within the City of Fort Collins Service Area Due to pressure limitations within their.system, the City of Fort Collins is not able to provide service to that part of the Study Area which is within the City Service Area. City officials have therefore agreed to amend the existing service agreement between the two entities if the District will agree to provide service to the entire Study Area. The District Board at their meeting of December 18, 1990, determined that they would consider providing District water service to the Study Area provided that developers put together a plant for improvements necessary to provide adequate service to the entice Study Area The plan must provide for sufficient water to meet fire flows in addition to the normal requirements for dwelling units to be constructed at buildout The plan.must be consistent with Standards and Specifications for District facilities. and it trust provide for funding of both the initial construction of facilities and the ongoing operation and maintenance of the facilities. Water Supply Requirements The area proposed for service is proposed for inclusion in the RF-Foothills Zoning District (RF Zone) upon annexation by the City of Fort Collins. The RF Zone was approved by the City of Fort Collins in 1996 as a buffer between the more densely developed lower areas east of Overland Trail and Overland Trail extended and the open public lands at higher elevations to the west Allowable uses in the RF Zone are private schools for elementary and high school education: public and non—profit quasi —public recreational uses as a principal use. churches: essential public utility and public service installations; single family homes, residential accessory uses, and group homes (subject to special review). Development within the RF Zone is limited to an overall density of one unit per acre. The Zone provides for a cluster plan alternative wherein lots would be clustered at a density of 3-5 dwelling units per acre or conventional subdivision, with a 129 acre minimum lot.sim Under the cluster development option the undeveloped portion of the property would be dedicated to the City of Fort Collins as open space. The entire Study Area consists of approximately 252 acres. It is therefore anticipated that about 252 single family units will eventually be constructed within the Study Area, based on the requirements of the RF Zone. Maximum height of structures within the RF Zone is limited to 5,250 feet above mean sea level (M.S.L.). Due to existing pressure limitations,'the City of Fort Collins Water system is limited to supply of water to areas 1 beneath a ground elevation of approximately 5,185 feet IVLSI. Service to areas higlier than that elevation would result in pressures be -low the minimum acceptable for City of Fort Collins water users. The District Master Plan states that pressure must be at or above 30 pounds per square inch (psi) for adequate service. The Poudre Fire Authority in a memo from Warren Jones dated June 26, 1990, determined that minimum fire flow requirements would be 500 gpm with adequate residual pressm, if residential fire sprinkler systems were.utifized. An acceptable level of service for the Study Area would therefore require that, during periods of peak. demand phis a fire flow of 5W Spin, residual pressure up to an elevation of 5,235 feet M.S.L. within the Study Area must meet or exceed 30 psi. Fj*dng District System A map of the existing District System in and near the Study Area is shown on Exhibit 1. The source of water for the System is Horsetooth Reservoir. The water treatment facilities for water from the Reservoir are located at the Soldier Canyon outlet. from the reservoir near Soldier Canyon Dam. Treated water is transmitted cast along LaPorte Avenue and south along Overland Trail in a 22" transmission line to a pump —storage facility located about one quarter mile north of West Prospect Street. The pump storage facility pumps water to a one million gallon storage tank located at elevation 5,327 M.S.L. A 20 inch water transmission line flows south from the primp -storage facility to the intersection of Overland Trail and West Prospect Sweet. At that intersection, the now is divided into two 18" transmission lines, one of which continues south along Overland Tmil to the intersection of Drake Road and Overland Trail. The other 18" line follows Prospect Street east thence Taft Hill Road south. The two 18" inch lines join near the more northerly intersection of Taft Hill Road and Horsetootb Road. Feasibility Study A hydraulic study of the District System was conducted by RBD Inc. to determine the feasibility of supplying service to the Study Area. The results of that study are included in Appendix A to this report RBD Engineers determined that with construction of certain improvements to ensure adequate service during times of peak demand, District service tithe Study Area is feasible. Exhibit 2 shows the improvements recommended by RBD Engineers. The City Of Fort Collins constructed a 60 inch westside water transmission line in 1987 for the purpose of transporting treated water from facilities in the area, of its Soldier Canyon Treatment Works to developing areas that are currently in the southeast pan of the City of Fort Collins. That line was constructed with excess capacity to allow transport of water by the District to a point near the more northerly intersection of Taft Hill Road and HOMDOth Road. The District and the City of Fort Collins have agreed on a cost sharing arrangement for transport of District water through that system. Actual use of the system by the District will depend on construction of certain additional facilities by the District. The District Master Plan states that the pump storage system located along 2 0 1-1 Overland Trail will be taken out of service or isolated from the remainder of the system once altermative, facilities aft available for the transport of water south. from the Soldier Canyon treatment facilities. The purpose of this is to avoid costs associated with placing unnecessarily high pressures by pumping on parts of the District System which do not require high pressures. Construction Of the recommended improvements set forth by RBD Engineers will allow the District to establish a Foothills Pressure Zone which can be isolated from the rest of that system. Funding Plan This funding plan provides for funding of both costs of construction of the improvements, as well as operation and maintenance of the improvements. Costs of system improvements needed to serve the Study Area will include, in addition to the cost of construction, the cost of engineering design and layout for construction. Costs of operation and maintenance of the system will include the cost of pumping required to provide adequate service to the Study Area. Funding the Cost of Construction The total cost of construction of all improvements necessary to ensure adequate service including fin flow during periods of peak demand to the entire Study Area is estimated by RBD Inc. to be $280,000. It is proposed that this total cost be shared equally among all benefiting properties on a per lot basis. That is, the total cost of constructing the improvements will be divided by the number of lots expected to be constructed within the Study Area, to derive a cost per IoL This will become a per lot fee to be paid for each lot benefiting from the construction of the improvements. Since it is estimated that the total area will eventually be platted into 252 lots, the cost of improvements for each lot would therefore be $1,111.11. Each individual development will construct those improvements required to serve the individual development. If the cost of the improvements is less than the total per lot fees to be paid by the individual development, the developer will be given credit for the line "tensions toward the total per lot fees to be paid by the individual development. The developer will then pay to the District the remaining balance of the per lot fees for each lot (in.addition to the normal plant investment fee) at the time of payment of the plant investment fee for each lot. If, however, the cost of the line extensions is greater than the total per lot fees to be paid, then the District will repay the developer for the cost of. facilities beyond his pro—rata share. The line extension costs which will be given credit toward payment of the per lot fees would include only the cost of extending mains as included in the plan for improvements proposed herein, and will not.incIude the costs Of extending individual mains or service lines through individual developments. lopments. Those system improvements required by the District to provide adequate service as defined herein, which are not required and would thus not be constructed by any individual development will be constructed by the District as needed and when needed for the District to provide proper service. 3 Funding Operation and Maintenance Several options were studied for funding of operation and maintenance of the proposed system. These include: service fees, formation of homeowner's associations, and formation of a general improvement district (GID) by the City of Fort Collins. Service fees are the traditional way of paying for the costs of operation and maintenance of utility systems. They have the advantage of being directly dad to water -usage with the mechanics of collection already in place through the normal District billing process. They have the disadvantage that customers may not be understanding of the additional costs of providing service to unique.foothills areas when they compare their monthly costs to other customers living in areas where pumping is not required. The use of homeowner's associations has been undertaken for similar situations at nearby locations Homeowner's associations have the disadvantage Of laclang professional administration, and the problem of enforcement of neighbor against neighbor for those who do not pay is not always effective. Homeowner's associations may not be an appropriate vehicle for funding where several separate developments are anticipated. A GID which would provide fimding by assessing a mill levy against real property values within district boundaries would be an effective means of collecting funding for the costs of acquisition and operation of system improvements. The use of property taxes would have the advantage that homeowners could, under existing taxation laws, deduct from their income property taxes paid to a general improvement district, whereas service fees or fees paid to a homeowner's association would not be deductible. Section 22-16 of the Code of the City of Fort Collins provides for the creation of GIDS for the acquisition and operation of public improvements. The Code states that: "—.it is the purpose of this Article to provide greater flexibility in die methods of creating such districts and constructing such miprovements and I for payment of the same to achieve the most efficient and equitable means as possible. This Article shall be broadly construed to accomplish these purposes." The procedure for creation of a general improvement district is that defined by Colorado Revised Statutes at CRS 31-25-601 et seq. The legislature_ has appa m-tly foreseen the possibility that a municipality might turn to an outside entity for provision of a basic service where municipal ipal facilities are either unavailable or not sufficient. and the statute provides that a district may be formed where there is no conflict with existing or proposed facilities of the municipality. The GID would contract with the District to provide all necessary operation and maintenance of the facilities. The GID would then turn all its revenues over to the Da.trict as payment for the cost of operation and maintenance services. The District, would require, as a condition of providing water service for properties within the study area, that property owners consent to inclusion in the GID. The GID budget and associated mill levy Would be SPA annually by the City Upon the recommendation of the District. - The yearly coo of pumping associated with water supply for 252 dwelling units is estimated to be about $5,000. Ibis is based on the anticipated average demand per dwelling unit and the hydraulic conditions at the Overland Trail pumping plant. The annualized cost of depreciation of the pumping system is estimated to be 4 r $12.400, and the annual cost of administration is estimated at $2,000. The total annualized cost of operation for the system is thus estimated to be $19,400. The mill levy estimated to be required to fiord this cost at buildout (252 houses) is 3.53 mills. The annual taxes paid by the owner of a $150,000 home for operation and maintenance of the foothills pressure zone system would thus be $79.43. 5