2002-02-27 CC Packet - Laserfiche WebLink

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,-----~ BONESTROO ROSENE ANDERLIK 02/20/02 14:25 [)I :04/04 NO:195 I i I The elP will be prepared for the trunk waler system in one-year increments through 2007, in five. I' year increments through 2020. and will consider remaining Improvements to be post-2020, I The CIP will be based on the best available projections from the City for population, land use, and I water l.lSe, Additionally, Ihe elF' will be linked to benchmark events to allow Centerviile to update the' CIP easily. I"or example, wells and water towers will be tied to water use thresholds. Distribution I system imprOllements will be linked 10 fulure development or to coincide with street reconstruction : projects, W 6516361311 City of Cont.rville October 26. 2001 P.ge 3 Talk 7: Economic Analysis The operation 01 a water utility must have a sound financial basis. Detailed cost estimates for all of . the proposed trunk water system facilities will be prepared and presented in the report, An estimate I of the land required for wells and water towers will be provided so that an estimated cost (or land ! acquisition can be includlld in the cost o( each facility. The City will provide land costs. These costs I will be included in the CIP described above. Based on the overall cost of the ultimate water system, a fair and equitable manner of reVenue generation will be developed using area and connection charges to pay for the trunk water system. We will review the City's exiSting Charge system and make recommendation for Improvements. Task 8: Report and Presentation This \ask represents the culmination of the planning effort. A Comprehensive Water Plan Serves a number of purposes, and is read by a variety of individuals, The Information must be presented so , that a non-technical audience can easily understand It. At the same time. it must provide sufficient ' detailed data to ensure that the cllY staff can use the study in their daily activities and easily update the studY as conditions chanQe. I The Bonestroo report wili include graphics and figures to clarify items discussed in the report~ The . information in the report will be organized for ease of accass by various audiences. A clear, concise I Executive Summary and Recommendations section wiJl assist the City Council and the city staff to review this document. Technical Information will generally be placed in an appendix. This work consists of the following subtaaks: . Draft Report for Staff Review: For several of the major tasks described above, technical I memoranda wiii be prepared and submitted to Centervllle for review, Because the results of one taSk can affect others, technical memoranda on each task will be prepared as tl'le taSK Is completed. A draft report ror the entire study, Including all applicable maps, figures, and appendices will be complied and presented to city staff for review. . Final Report: Following review by city staff, a final report will be prepared and 25 copies submitted to Centerville. Key team members will present a summary of the report to the City Council CompensatIon and Schedule We propose to complete the Basic Work Plan for a lump sum of $14,800~ The Basic Work Plan can be completed within four months of the notice to proceed.