HomeMy WebLinkAbout7,Water Master Plan Public Hearing
Public Hearing Item # 7 April 4, 2012 Draft 2012 Water Master PlanPublic Hearing on the
Public Hearing on the 2 recommendations regarding Connection Fees and Facility FeesDevelop cost estimates for needed improvements and provide –conditionsIdentify facilities needed to
serve future growth up to buildout –improvements to correct those deficiencies Identify any deficiencies with the existing water system and –Document the existing water system–Purpose
of Master Plan•Background / History Draft 2012 Water Master Plan
Public Hearing on the 3 Water Master Plan requires a CEQA review•March 7, 2012Draft of 2012 Master Plan Update presented to Board on •Current Water Master Plan adopted in 2004•Background
/ History Draft 2012 Water Master Plan
Public Hearing on the 4 No comments received to date•on March 14, 2012Notice regarding the public hearing advertised in Sierra Sun •New Information Draft 2012 Water Master Plan
Public Hearing on the 5–Existing System as of December 31, 2010–Scope of the Study–Background & History–Introduction–Section 1 •New Information Draft 2012 Water Master Plan
Public Hearing on the 6 Cost estimating criteria–Storage requirements–Pipeline velocity & head loss–System pressures–System Planning Criteria–Section 2 •New Information Draft 2012 Water
Master Plan
Public Hearing on the 7 Pipelines–Control valve stations–Storage tanks–Pumping stations–Other supply sources–Treatment facilities–Wells–Pressure zones–Brief discussions with summary
tables and maps–Existing Water Facilities–Section 3 •New Information Draft 2012 Water Master Plan
Public Hearing on the 8 Potable Maximum Day Demand = 20.3 mgd–Potable Average Day Demand = 10.1 mgd–Buildout:–Potable Maximum Day Demand = 9.53 mgd–Potable Average Day Demand = 4.53
mgd–2010:–Population & Water Demands–Section 4 •New Information Draft 2012 Water Master Plan
Public Hearing on the 9 Scheduled for completion in 2012–New groundwater study by Brown and Caldwell underway–Withdrawals for year 2010: 7,175 AFY–year (AFY)feet per -Prior studies determined
sustainable yield of 24,000 acre–Groundwater from Martis Valley Groundwater Basin–Water Supplies–Section 5 •New Information Draft 2012 Water Master Plan
Public Hearing on the 10 Eight additional wells needed at buildout (850 gpm each)–Firm production capacity: 10.9 mgd–Existing production capacity: 14.0 mgd–Buildout demand: 20.3 mgd–Year
2010 demand: 9.53 mgd–Potable Water Production Capacity–Section 5 •New Information Draft 2012 Water Master Plan
Public Hearing on the 11 38 recommended improvements–Pipeline replacement needs–Some additional storage needed–Some areas of inadequate fire flow–Some transmission pipelines are too
small–Areas of high and low service pressure–Existing System Evaluation–Section 6 •New Information Draft 2012 Water Master Plan
Public Hearing on the 12 Additional pressure reducing stations–Additional pump stations–Additional storage–Second pipeline to Tahoe Donner–Eight new wells–Future System Evaluation and
Layout–Section 7 •New Information Draft 2012 Water Master Plan
Public Hearing on the 13 fundingActual year will vary based upon future growth and available –Assumed year of construction for projects–Total cost of $93 million–$40 million from Facility
Fees–$28 million from rates–Construction cost of $68 million–Cost estimates for future projects ––Section 8 •New Information Draft 2012 Water Master Plan
Public Hearing on the 25.4%-$1.61/sq. ft.$2.02/sq. ft.$1.64/sq. ft.Residential 5.4%$4,365$4,140$3,358(3/4” meter)Commercial for InflationAdjusted% ChangeFacility FeeProposed InflationAdjusted
for Current Fee Facility FeeCurrent Item 14 Minor increase in Connection Fees–Increase commercial by about 30 percent–$1.61/ square footReduce residential Facility Fees from $1.64/square
foot to –Cost impact of proposed CIP–Financial Impacts–Section 9 •New Information Draft 2012 Water Master Plan
Public Hearing on the 15 Adoption of ordinance to adjust Facility Fees–September 5, 2012 –Public Hearing on ordinance to adjust Facility Fees–August 1, 2012 –Adoption of Master Plan–July
18, 2012 –CEQA public hearing–June 6, 2012 ––May 2, 2012 –Public hearing on Master Plan (tonight)–April 4, 2012 –Tentative Schedule•New Information Draft 2012 Water Master Plan
Public Hearing on the 16 Connection Fees and Facility FeesDraft Water Master Plan recommends adjustment of both •No fiscal impact associated with this public hearing•Fiscal Impact Draft
2012 Water Master Plan
Public Hearing on the 17 draft Water Master PlanConduct the public hearing to receive comment on the •Recommendation Draft 2012 Water Master Plan