HomeMy WebLinkAboutAgenda Report - December 16, 1987 (40)WATER MASTER PLAN
PROJECT APPROVED
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CITY COi1KIL MEETING
DECEMBER 16, 1987
City Council approved the preparation of a new Water 'ester
Plan by Psomas & Associates and appropriated an additional
$15,000 from the Water Capital Outlay Reserve.
Council was informed that 1987/88 Capital Improvement
Program includes $40,000 for an updated Water Master Plan.
The last plan was completed 10 years ago. The plan is
outdated in many respects, including its assumptions as to
well locations and capacities and projected land use and
population density. In order to properly develop a plan
for expansion of the water system to coincide with the
adoption of the new General Plan, work should be started
now.
The budgeted amount was based on a rough guess made a year
ago and did not include sufficient funds for the analysis
of future water supply. The total project includes:
- Psomas Engineering $38,200
- City Engineering - This is an estimate of
the time to be charged b, City engineering
staff in working with the consultant, data
data collection, and review. 3,000
- Computer Model - A main frame computer model
of the water system was developed as part
of the previous Master Plan. It is now available
on a microcomputer. This would allow City
staff and the consultant much quicker access
and allow future updating and runs to be
made by City engineers. The concept including
a microcomputer was reviewed and approved by the
City Management Information Systems (MIS)
Committee during the last budget process. 9,000 '
- Contingencies (10X)
4,800
$55,000
The work will be coordinated with separate studies on D8CP
contamination.