HomeMy WebLinkAboutAgenda Report - May 28, 1986 (7)MANSION Wfi=
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ADJO'viiL%TD REt-AJLAR COLJWIL MEEN7C
May 28, 1986 : Y=
Council was apprised that the City's consulting firm of
Black ane 'Veatch has recently ecs leted a Facility,
Operations, and Financial Analysis for the needed expansion
on the City's White Slough Water Pollution Control
Facility. Based on the build -out of residential,
industrial and commercial within the existing city limits,
an expansion of the treatment facility will be necessary.
This stu& shows that this expansion is needed to be on
line by approximately 1990.
David Requa and Jay Buehler of the City's consulting firm
of Black and Veatch addressed the Council explaining the
expansion needs, possible construction, cost projections,
phasing and alternate methods of financing. Mr. Requa
reccmnenaec the $8 million expansion project be divided
into two phases and financed with 20 -year revenue bonds.
Phase I at a cost of $6 million would update the equipwnt
and enlarge the capacity of the plant from 5.8 million
gallons per day to 6.8 mgd. Based on an average growth
rate of 2 211%, Mr. Requa projected that phase would be
adequate until 1998.
For an additional $2 million, Phase II
would increase
capacity to 8.4
mgd which would be sufficient
until the
year 2066.
The folioving sewer
'connection and service charge survey
was presented:
Sewer
Mcnthly Sewer
City
Connection Fee
Service Charge
Fairfield
$3350
$8.80
Roseville
2400
9.50**
Chico
1950
3.40
Vacaville
1780
7.70
Modesto
1400
4.75
Woodland
1370
7.00
Manteca
1220*
5.75*
Stockton
780
7.80**
Clovis
740*
4.00*
Yuba City
600
9.95
ming
550
8.00
Sacramento
510
8.26**
Turlock
450
4.00
Merced
430
7.67
LODI
•360
4.24
Tracy
330* (to increase
9.G0
10 times +)
Davis
290
5.50
Average
$1134
$7.38
(excluding Lodi)
Median
$ 760 ($1,000 with)
$7.68
(Tracy increase)
% LODI is BETCW average 215% 74%
Assertions: - 3 bedroom house
- Lot size: 60 x 100
- Gross Acres of Lot: 0.18 Ac
- Fees do not include cost cf
providing sewer lateral
* Rates now under revision
** Includes Know 1986 June/July increase
Current and fLture users of the White Slough facility will
be responsible for paying for the expansion because there
are no longer state or federal grants available for normal
plant expansion.
Under 1!' existing ordinance established in 1977 frccn State
guidelines, according to Mr. Requa, the City could have
rai.:ed wver rates and connection fees substantially, but
instead it used reserve funds to keep the cost to consumers
down. Discussion followed regarding financing methods
including sewer connection fees on new development and
increasing monthly sewer service charges to the users. i
Mayor Reid requested that additional economic analysis be
done and requested that a public hearing be scheduled on
the natter once Black and Beach have presented their final
report. Also, staff was requested to prepare a formal
recrxnnendation foilowing receipt of the final report.