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HomeMy WebLinkAbout1997-01-14 WSB AGENDAAGENDA ENGLEWOOD WATER AND SEWER BOARD JANUARY 14, 1997 5:00 P.M. CONFERENCE ROOM A ** PLEASE ALLOW UNTIL 7:00 P.M. FOR THIS MEETING ** 1. MINUTES OF THE DECEMBER 17, 1996 MEETING. (ATT. 1) 2. GUESTS: A. ANDY ROZEBOOM -3006 & 3030 S. BANNOCK ST. RE: LATE CHARGES B. IKEY STARKS -2738 S. BROADWAY RE: SEWER CHARGES (ATT. 2) c. THOMAS WHELAN -4411 S. FOX ST. RE: SEWER LINE REPAIR 5. LETTER FROM HIGHLANDS RANCH DATED 1-2-97. (ATT. 3) 6. WATER CONSERVATION PLAN. (ATT. 4) 7. WATER FOR PEOPLE -JOE PA YNE. 8. SOUTH ENGLEWOOD SANITATION DISTRICT. (ATT. 5) 9. COM -ALLEN PLANT IMPROVEMENTS -CARL HOUCK. 10. OTHER. ATT. WATER AND SEWER BOARD MINUTES DECEMBER 17, 1996 The meeting was called to order at 5:15 p.m. at the County Line Barbeque. Chairwoman Neumann declared a quorum present. Members present: Members absent: Also present: Grey, Burns, Guy, Neumann, Higday, Vobejda, Wiggins Habenicht, Otis Stewart Fonda, Director of Utilities David Hill, Water Attorney Joe Tom Wood, Water Engineer Dennis Stowe, Bi-City Manager MINUTES OF THE NOVEMBER 12, 1996 MEETING. The Englewood Water and Sewer Board Minutes from the November 12, 1996 meeting were approved as written. Mr. Vobejda moved; Mr. Guy seconded: Ayes: Nays: Members absent: Motion carried. To approve the November 12, 1996 meeting Minutes as written. Grey, Burns, Guy, Neumann, Higday, Vobejda, Wiggins None Habenicht, Otis 2 . SOUTH ENGLEWOOD WASTEWATER SYSTEM AGREEMENT. Stu reviewed the proposed maintenance agreement received from South Englewood Sanitation District. Stu noted that South Englewood made significant changes to the agreement. The Board was not receptive to changing the prior agreement. The Board directed Stu to continue to negotiate with South Englewood. The section on the Board not being responsible for South Englewood's tap fees if Englewood sold their tap fee was unacceptable. Mr. Wiggins moved; Mr. Higday seconded: Ayes: Nays: Members absent: Motion carried. To reject the Wastewater System Service Agreement submitted by South Englewood Sanitation District. Grey, Burns, Guy, Neumann, Higday, Vobejda, Wiggins None Habenicht, Otis 3 • ALLEN PLANT IMPROVEMENT PROJECT. Stu discussed with the Board the increased estimate for the Allen Plant Improvements Project. Stu discussed financing alternatives that are being investigated. The project will be discussed in further detail at the January Water Board meeting and with Council at the January 20 Study Session. 4. BI-CITY PROJECT PHASE IB. Mr. Fonda noted that the Bi-City Phase IB Project went to bid with three bidders. The project estimate was $21,500,000 with the accepted lowest final bid coming in at $16,879,000. The meeting adjourned at 5:35 p.m. The next Water and Sewer Board meeting will be January 14, 1997 in Conference Room A. Respectfully submitted, Cathy Burrage Recording Secretary Ikey Starks SPORTS WEST, INC. COMBAT PISTOLS OUR SPECIALTY Spo rts West .Inc 2738 So. Broadway Englewood , Co. 80110 To : Englewood Utilities Department From : Sports West, Inc . Subj .: Re-Evaluation of Water and Sewer Charges Sirs : I request a review of the water and sewer charges at 2738 South Broadway. A TT. 2 .Qt ·' George Orndorff 7 Jan 97 We leased the property in April of 1996 . Prior to our arrival , the property was utilized by an appliance repair company that specialized in the repair of close washers and dryers. Perhaps the current rate was established based on the consumption and utilization of the former tenant . Sports West is a gun shop . We specialize in the repair of hunting and sporting firearms . It is solely owned and operated by myself and my partner --we have no employees . Our total use of the water and sewer services comes from one rest room . The rest room has only one toilet and one wash basin and is for our own personal use and , of course, the occasional customer who request its use . It is my understanding that the current rates are based on a "90 ,000 gallon a month rate". Sirs, we would not use that much water in a year! I respectfully request that the rates currently being charged to this address be re-evaluated . I plan to be in attendance at your meeting January 14th at 5pm in conference room 'A'. Ikey Star s, President and Co-Owner Sports West , Inc . THERE WILL BE A S2 'd)t:• i .r!AF!Gf ON ALL RETURNED CHEC~ S City of Englewood • Oepl. 944 • Denver. Colo1ar1o A<J~' 1 ~,. .. , ---j .• A~~~~;T0~~;8a~R 1 a~~7~0~~T:~t u ~;~~;;;; OWNER/OCCUPANT 2738 S BROADWAY ENGLEWOOD CO 80110 -,,,: 'i fOU H PAYMENT. MAKE ALL : ,.-J·. :;;:i 1r.:c_; ·:o E::NGLEWOOD UTILITIES ~·~~ f-'t.fH tv1E!'.JT . 3400 S . ELATI ST . c.:-\;; ;_:vVO OD , CO . 80110 . 762-2635 TOTAL · ··-·· ... ----.. ·-·-· ------, .. -··· ---~~~-·--~~--J BALANCE DUE .. -· ··--···--···-~ I I ·: .• 1!·1; ~ ·• H; ,,,,, ! 1\i·J 1 :r t · ·r;;.1: ·di . -··-· .. ·--···--·---________ I SERV ICE LOC.ATlON -··---·-··--·1 . . -·-· .. --... ---------· ··-1 I I 2738 S BROADWAY WHEN PAYING BY MAIL INCLUDE TOP PORTION UF Bil .l WI f H ,, ., 1[1 l'·\Y\1F·N r 1/JH[c N 1-'AV•W; !N I ~I:-. J~ I· •C:-bHINO l"Hc 'NH ULIO AIU WITH YOUR PAY MENT. .,.-------..... ---------... ----------·-· ·:· -·-.. ···--flfT,\iini-t1s PORTION ---, ACCOUNT NUMBER sr.HVICt 'r ·,,;t.11-:1~, i ~-------------·-··-··------·--·i--_ -· .. _____ . ·-_ ··-, H:~~y::lU~~~C~R-11~----! i 01000 02738 8 I 2738 s BRbADWAY ! ~ BILLING DATE +---~EDA~-___ ::.·__ :~· ~~~r·;';~·'. ~-. _···:· =~---:;,·_:.:~; •. ,~~'"""· ·-------· ------··-c·~-;;;~;;:;~TIO-N . -~=l ~-~1_!~1197 ___ J ____ ~~!~_l/97 --: . 5~0 ' 551 9 1 TYPE OF SERVICF ; · .. 'I f.; • i 1' ,1 'o,\' · . AMOUN r !---------··-··---------··-----·-.. -+-.. ---.. ----···. r- WATER CHARGE 09-04·96 SEWER CHARGE 01-01-97 STORM WAT CHG 12·13-96 03·31·97 14.45 93.93 1. 70 i I , I -= =-=-1~o:Oa __ : --1 !COMMENTS READ ENCLOSED NOTICE CAREFULLY REGARDING RATE INCREASES. PAY FULL AMOUNT OF BILL BY DUE DATE LISTED OR LATE CHARGES WILL BE ASSESSED. i I I '-----------------------·----·-·-----. ---· . -.. __________ J City of Englewood Utilities• 3400 Sout h Elat1 Street• Englewood. Colorado 8011 O • (303) 762-2635 ·i ---------~~---------HI G HIAND S RANCH METROPOLITAN DISTRICTS January 2, 1997 Board of Water Commissioners Denver Water Department 1600 W. 12th Avenue Denver, CO 80254-0001 RE: F.asement for Highlands Ranch Boulevard Dear Commissioners: A TT. 3 The McLellan Interchange on C-470 betw~en Broadway and Santa Fe has been included in the Regional Transportation Plan since early 1980's. This interchange will access C-470 with an arterial roadway, known as Highlands Ranch Boulevard, starting at County Line Road and traveling south to Broadway. The Mcl..ellan Interchange is an important component of the tramportation plan for Highlands Ranch, Littleton and northern Douglas County, providing for the efficient movement of traffic through the C-470, Broadway and Santa Fe corridors. The location of this interchange is based on specific transportation criteria which places it mid- way between the Santa Fe and Broadway interchanges. The design is a full diamond, with Highlands Ranch Boulevard crossing above C.470 and connecting to an arterial roadway system in Highlands Ranch. Highlands Ranch Boulevard will cross the High Line Canal north of C- 470, requiring a box culvert within the canal of approximately 120 feet. The High Line Canal Trail will also cross underneath Highlands Ranch Boulevard through a box culvert or underpass adjacent to the canal. · Throughout the pre-design and contract documents phase of the project, several updates to the rraffic analysis have been conducted. Th~se analyses consistently show that construction of the interchange meets regional criteria. A traffic analysis conducted this year, based on the 2015 DRCOG volumes, determined that construction of the County Line Road connection reduces traffic volumes on Broadway at the C-470 interchange by 30% and improves the level of service from an E/F to a D designation. It is clear that the County Line Road connection is integral to this project. · 62 WP.St Plaza Drive • Highl~nds Ranch, Colorado 80126 • 1303) 791-0430 • FAX (303) 791-0437 0 Page 2 January 2, 1997 Board of Water Commissioners As part of the Environmental Assessment for the interchange, a 4(F) analysis was conducted to evaluate the impacts and alternatives of crossing the High Line Canal property. The 4(F) derennined that crossing the canal "could not be completely avoided with the extension of Mclellan Drive (now Highlands Ranch Boulevard) because of the continuous and pervasive length of the High Line Canal (approximately 70 miles)". The 4(F) went on to state that "This reach of the canal also parallels C-4 70 and consequently is perpendicular to any possible alignment shifts of the interc:hange that were considered ." The 4(F) analysis considered the option of not building the extension of Mclellan Drive north to County Linc Road. This option was rejected in accordallce with NEPA guidelines because not building the extension would defeat part of the project's purpose . (See EA at 55.) The 4(F) analysis looked at many relevant factors including local govenunents' zoning and plans for the area, as well as other nearby street crossings of the canal and bike trail . The Environmental Assessment followed a formal public comment process and has been approved by the Colorado Department of Transportation (COOT) and the Federal Highway Administration . Recently an assertion was made by the Friends of the High Line Canal that a roadway extending to the east approximately 5,500 ' is an alternative to the 800' extension of Highlands Ranch Boulevard to County Line Road. From a transponation perspective, a 5,500' circuitous road will not serve the same function as an 800' direct connection . The intent of the northern connection is to link arterial roadways systems to an interchange in an efficient manner. A 5,500' roadway does not serve this function. In addition. the proposed alignment crosses an area where the High Line Canal property and the C-470 right-of-way abut, requiring ROW donation from Denver Water and/or CDOT (See Highlands Ranch Filing #6 Plat, 6/15/83). As the alignment travels east of this point , it crosses Tract A of HR Filing #6, a 14. 7 acre parcel of park land owned by the South· Suburban Metropolitan Recreation and Park District . A roadway with 100 ' right-of-way would require approximately 2.5 acres of this property which, as public park land, is also subject to a 4(F) determination. This property also includes substantially more wetlands which would be impacted by the proposed roadway. It is clear that the alignment proposed by the Friends of the High Line Canal does not meet the project purpose, bas substantial engineering and right-of-way problems and would have a far greater impact on public lands and wetlands than the extension of Highlands Ranch Boulevard. In early 1996 , the preparation of the construction documents was initiated and several environmental clearances were obtained as a result of submitting updated information to the various approving agencies. These clearances included a Threatened and Endangered Species Survey, a Migratory Birds Survey, and a US Anny Corps of Engineers 404 Pennit. The provisions for erosion control and water quality associated with this project have been prepared in accordance with the requirements of Douglas County and the City of Englewood, respectively. ~ ,...., 1 _ _ _, u ...... .i.1..1r1 1 n .!.'..;inL r-11 1 .... :: ~ 1·_.~ • r_ r·.,., r .4 o Page 3 January 2, 1997 Board of Water Commissioners Also, in 1996, presentations were made to the affected local governments. The City of Englewood, the City of Littleton, and Douglas County all have consistently supported the project as proposed, including the connection of Highlands Ranch Boulevard to County Line Road. These entities view che connection to County Line Road as an imponant link in the arterial roadway system and this link is consistent with the policies and master plans for this area. The City of Littleton considered this matter during a study session on September 10, .l 996, and concluded that the project as proposed was in the best interests of the City of Littleton. In recent months, HRMD has looked for opportunities to minimize the impacts of this project on the High Line Canal and High Linc Canal Trail. Through extensive discussions with the Denver Water Department, HRMD has obtained a variance for the box culvert in the High Line Canal from 8' high to 6' high. This variance will allow the installation of a box culvert for the CODstruction of the roadway without requiring the realignment of the High Line Canal, thereby significantly reducing the impacts to the High Line Canal. The HRMD Board of Directors has also approved the concept of a box culvert along the High Line Canal Trail to allow an underpass beneath Highlands Ranch Boulevard similar to the trail underpass at Belleview Avenue . This underpass will eliminate the need to realign the High Line Canal Trail to the intersection of Highlands Ranch Boulevard and County Linc Road allowing users of the trail to travel along the path unimpeded by the roadway. This underpass is consistent with the objectives of the High Line Canal Trail Master Plan prepared by South Suburban Parks District and the underpass is supported by South Suburban. These revisions have reduced the amount of non-jurisdictional wetlands affected along the -canal from 0.20 acres (870 square meters) to 0.062 acres (250 square meters). The number of trees (4 ~ or greater) which will have to be removed as a result of this project has been reduced from approximately 45 trees to 14 trees. Even though these impacts have been reduced, HRMD has continued to maintain its commitment that it will plant over 120 trees and replace non- jurisdictional wetlands with an area in excess of 0.13 acres (500 square meters). Our staff has been working closely with Karen Haener of the Denver Water Department staff to develop a planting plan for these trees along the canal. In addition to envirorunental considerations, HRMD also addressed the historical status of the High Line Canal with the preparation of an Historical American Engineering Record (HAER) report on the Canal. This documentation fulfilled the termS of a Memorandum of Understanding required in the Environmental Assessment and has been approved by chc Colorado State Historic Preservation Office and the U.S. Department of Interior. Copies of this report have been provided to Denver Water staff. .)Ml' L ·C -· _._,..r' r. .... ·~1 1 L l'-H1 L ·~ .#11•,_n ••C..•I ..; r ..... ·~ Page 4 January 2, 1997 Board of Water Commissioners The Mclellan Interchange is being constructed in cooperation with Douglas County and the CDOT. Since the interchange is on CDOT's highway system, the interchange plans have been designed to CDOT standards and reviewed by the many agencies that may be impacted by this project . The construction of the new interchange will be administered by CDOT staff. The HighlaJJds Ranch Metropolitan Districts have also coordinated the planning and design of this interchange with adjacent property owners, the City of Littleton and the City of Englewood . As noted above , this project has been endorsed by all the affected local governments and agencies who view this project as important to accommodate current and future traffic demands. The High Line Canal meanders through the entire Denver Metropolitan area . There have been numerous crossings of the canal in the past and there will undoubtedly be more crossings in the future. Ali a governmental entity, we believe that the care taken by HRMD in evaluating the impacts and options of crossing the canal, along with the significant mitigation steps, demonstrate a responsible approach to balancing the value of this resource with our responsibility to regional transportation . On this basis, we respectfully request approval of the roadway easement at the earliest opporrunity . Terry R. Nolan General Manager JBC /961212/mds cc: Hamlet J. Barry Marie Bassett Jeff Case Joe Blake, Chairman HRMD #3 .Enclosures ··17-··1 ~· . ' . ., I • • ., ~ ---• • • • • .... lllCa.• ........ lllllli"-....;Jlo.iicJ Pnil>Ottd by F1il:nds of die JI ;,Ji line C'•ri.aJ" _ Mcl.ellan Interchange --==:...-=-___ --- / -... ~1; ......... - a > _, IQ x u z <( a: lJ z d I r.--'· I '-.! ·, ! c; ~ i I '° t>fg'-. ~ ~ ~ . . Q ~ •I I /~~ ~ -.--' 9/17179 7/81 4/87 1/4/88 5/22/91 6/12/91 & 6/19191 6/12/91 & 6/19/91 6/13/91 6/26/91-7 /26/91 9130191 9/2/'12 10/26/93 l/25/94 2122194 2195 211S/9S 3128195 12119/95 2/1/96 2115196 3/8/96 3126196 3/26/96 5/21/96 6/3/96 7/15/96 7/24/96 1130196 815196 9/3/96 9110196 10/2196 10/10/96 MCLELLAN/C-470 INTERCHANGE KEY PROCE5S DATES Inclusion in Highlands Ranch Development Plan Approval of Regional Plan Designation Approval of Project Feasibility Study Approval of Conceprual Design by FHW A Environmental Assessment Approved and Adopted Advertisement for Public Hearing on Environmental Assessment in Douglas County News Press Advertisement for Public Hearing on Environmental Assessment in Highlands Ranch Herald Advertisement for Public Hearing on Environmental Assessment in Denver Post Public Comment and Review Period on Environmental Assessmem Public Hearing on Environmental Assessment Finding of No Significant Impact Approved and Adopted HRMD No. 4 Meeting -Approval of Pre-Design HRMD No. 4 Meeting -Approval of CDOT IGA HRMD No. 4 Meeting -Approval of HAER Study Conceprual Design and EA Update Presentation to Highlands Ranch Community Association Development Review Committee HRMD No. 4 Meeting -Approval of Preliminary Design HRMD No. 4 Meeting -Approval of Construction Documents Presentation to Douglas County Commissioners at Douglas County Field Inspection Review at COOT Presentation to City of Littleton -Business & Industry Advisory Committee HRMD No. 4 Meeting -Approval of CDOT IGA Amendment HRMD No. 3 Meeting -Approval of CDOT IGA Amendment Presentation to EDglewood Utilities Board Englewood City Council Study Session -ROW Dedication Englewood City Council Meeting -ROW Dedication Final Office Review at CDOT HRMD No. 4 Meeting -Approval of Design Amendment Englewood City Council Meeting -ROW Dedication Littleton City Council Meeting Littleton City Council Study Session HRMD No. 3 Meeting -Maintenance of Bridge Mclellan Interchange Public Workshop S'iu, lJkV~ ~·fso ~H.4(u[~ 30+ 6 ~ b~!JHJ(,,~ lh ~. ~J!il· "d: f..Jk,Ji yof.t( t!A'I( 'i~~ o,_ ie. J"AN 07 '97 04: 24PM hQIJFtS,:;;1 i'i ETWORK INC Jan. 7, DRAFT FOR PUBLIC COMMENT , WATER CONSERVATION t MASTER PLAN City of Enslewood &?proved By City Council Resolution No,, March 1992 Submitted to Office of Water Conservation Water Comervation Board Department of Natural Resources State of Colorado A TT. Lj JAN 07 '57 04 :2SP M AQUASAN NETWORK I NC P .3 BACKGROUND Water System History Prior to 1952, Englewood was served water by the Denver Water Boa.rd. In 1948, however, the citizens of Englewood voted to issue bonds to develop an independent water system. During this period between 1948 and 1952 the City acquired water rights and developed the physical plant to treat and distribute the water. f The first water right purchased were the Atchinson Ranch rights, located on the present site of the Locheed-Martin complex near Ken-Caryl in the southwest Denver· metropolitan area. Later iii the mid-1950's, partly in response to drought conditions, additional investments were made in Bear Creek and the South Platte water rights. Als<> during the 1950's the City of Englewood purchased transmountain diversion water from the Blue River basin and Ranch Creek/Meadow Creek rights near Fraser where water was delivered through the Moffat Tunnel After securing the water rights, Englewood focused its efforts on constructing the necessary physical plant to deliver and treat the water. The intake structure, located at the headgate of the Petersburg Ditch near Union Avenue and the South Platte River was one of the :first structures built. The water was pumped from there to a 25 MGD treatment plant, located at South Windemere Street and West Layton Avenue . In 1952, when the City began operation of its water system, there were 6,185 taps on the system, including the Southeast Englewood Water District, which was located outside the City. By 1961 the number of taps had grown to 13,500. During the 1960's, as the water system grew at a rather rapid rate, the City began experiencing operational problems. To address these problems the City constructed its second water treatment plant, the 7 MGD capacity Bear Creek Treatment Plant. In 1965, the City also constructed the 6,000 acre-foot McLellan Reseivoir near County Line Road and Santa Fe Drive. · .; " Also in 1965 the Southeast Englewood Water District tenninated its contract with Englewood and agreed to a supply contract with the Denver Water Board. Southeast Englewood's decision constituted a loss of 4, 700 taps from the system or about 3 5% of the total water taps at the time. This was a major financial challenge for Englewood during a time of system expansion. To help pay for many of the system's recent upgrades, the City entered into agreements with AMAX, Thornton and Mission Viejo . To improve operational efficiency, the Allen Filter Plant was upgraded in 1977, and then again in 1980 to 34 MGD. With the upgrade of the Allen Plant the Bear Creek Plant's operation has been suspended. The City has also conµnenced a program to systematically upgrade its water system to replace older pipe and facilities with new equipment, pipe and plant. Englewood Conservation Plan Page2 JAN 07 '97 04 :2SPM AQUASAN NETWORK I NC r'.4 Englewood has 800,000 feet of water pipe in the City serving 10,675 accounts. The accounts by customer category inEnglewood :is 8,610 Single-Family r~idential, 919 Multi-Family, 6 mobile home parks, 1,068 commercial, 11 industrial and 61 public. Presently, there are 4, 714 flat rate residential accounts. The City does not project any large growth in the near future with only $12,000 in water tap fees estimat~d for 1996. The City of Englewood's water rates are one of the lowest in the Denver Metropolitan area. The average water bill in Englewood Is $65 per quarter with the rates averaging $1.27 /1, 000 gallons. The City1s water service goal is to ~provide reliable. high quality water at the most reasonable price possible. The City has no plans to serve large new areas of growth. The City The City of Englewood was incorporated in 1903 with a land area of 4,410 acres . 58% of the land is residential, 35% industrial/commercial and 7% public . The City is landlocked with no appreciable amount ofland that can be annexed. During the past five years, the City of Englewood's population has hove~ed around 30,000. In 1994 the population reached as high as 33,000 and in 1996 the population is approximately 29,950. For purposes of this study, the City is using a baseline population of30,000. Projections by City Staff indicate a slow growth rate with the City not expected to inctease beyond 35,000 in the next ten years. Thus, most of the City's land use policy is focused on in-fill and its utility policy is centered on upgrading existing facilities . With the water system planning and construction accomplished during the 1950's, 60's and 70's the City has little need to expand its existing plant or water rights. , I The demographics of the City indicate that a large portion of the City is more mature than most suburban metropolitan area cities with a more diverse income range . The following facts about the City are provided based on the "National Decision Systems Report on Census '90 , Updates, and Projections For Englewood": ... average age is 38, with alinost 7% of the population over 75 ... the median property value $100,000, "" 90% of the City was built before 1980, with over SO% of the City built before 1950, and • average household income is approximately $49,000 , with 65% of the household making less than $50,000 and 33% making less than $25,000. Englewood, according to the CitY's Planning Department's projections, is not expected to increase its water demand through new growth . In the CitYs best judgement, conservation's contribution to the City is in regards to operati..onal efficiency, with the benefit being less pumping and chemical treatment in both its water and wastewater plants . Water is also seen as a source of income for the City. With added .·~fficiency, the City may have more water to allocate for lease outside the City. · · Englewood Conservation Plan Page3 JAN 07 '97 04 :26PM AQUAS~~ ~ETWORK INC l /· ; ~ In 1995, Englewood treated an a\.erage of6.S MGD at its Allen water treatment plant. This is down from 7.8 MGD in 1991. ..,_verage annual water consumption by account in thousand gallons is as follows: Single Family Multi Family Mobile Home Commercial Industrial Public 113 .13 620.86 3482.00 I 1258.371 18200.44 1:798.01 The estimated indoor water use was based on a study conducted by AquaSan in the older portion of Westminster (Pre-1977) which is similar to Englewood 'in demographics and physical construction (lot size, home size, age, etc . ) and water usage (average single-family 113,000 gallons). The Westminster study iwas conducted using data loggers on a statistically representative sample population. ' The results of this analysis and the assumptions used by Englewood in developing this co~servation plan are as follows : ., Residential per capita use in gallons summary: Baths 5.73 Showers 9.68 Toilets 16 .73 Faucets 6.10 Clothes Washers 16.09 Dish Washers 0.89 Cooling 6. 93 Leaks 0.48 TOTAL 61.63 i " The average number of residents per home is assumed to be 2. 5 persons, with annual indoor water use being 50,200 gallons and outdoor 60,300 gallons and cooling 2,500 gallons. Total single- family residential use is estimated~ 113,000 gallons (.35 acre-feet) annually . For multi-family, indoor water use is based upon an extrapolation of AquaSan's multi-family data base from Denver, Littleton. Westminster, and Jefferson County. l Includes commercial and . car wash . Englewood Conservation Plan Page4 i , .. ' JAN 07 '97 04 =26PM AQUASAN NETWORK I NC Baths Showers Toilets 15.75 5.50 9.80 Faucets 6.00 Clothes Washers 10.55 Dish Washers 0. 85 Cooling 2. 00 Leaks ~ TOTAL ~4.20 P .6 Average occupancy for multi-farriily according to the US Census is 1.8 persons per unit. Annual indoor water use for a multi-famil~ unit is estimated then as 35,610 gallons. According to Denver Water data, the average residential unit will use 50% of their water for outdoor irrigation, Based upon this assumption the estimated outdoor water use is 35,610 gallons, or a total of 71,220 gallons ( .22 acre-feet) per unit. For Commercial/Industrial, indoor water use is assumed to be 35 gallons per employee per day. Using this base data for purposes 'Of evaluation, the City's conservation plan includes the following current programs: Public Information Metering Leak Detection Plwnbing Code N onpotable and Water Reuse Englewood Conservation Plan\ Pages J AN 07 '97 04=26PM AQUASAN NETWOR K I NC P .7 CONSERVATION MEASURES Public Information Program •· Currently, the City has an annual :-hewsletter called "The Pipeline" that is sent to all its water users . .i This newsletter is used to inform ~he citizens of Englewood about various utility issues including water conservation ideas. In the last issue a xeriscape demonstration garden developed by Englewood Parks Department at Little Dry Creek Plaza was featured along with tips on how to convert existing landscaping to xeriscape. The last issue also provided outdoor and indoor water conseivation tips. The City has also established a public bulletin board at City Hall for water conservation. This bulletin board provides brochures and information about xeriscape, retrofitting the home with low water using appliances, and other educational materials about water conservation and its importance to the efficient operation of the City's water system. Metering Program The City of Englewood is committ:ed in its effort to meter the entire city to provide an accurate measurement and record ofwateir iuse which will aid in the promotion of water consetvation. Metering has been effective in making customers more aware of how much water they are using and to equitably distribute the costs of the operation and maintenance of the water system. Presently the City has 55% of their customers metered . The metering program is enforced through the City Code which requires the installation of meters in flat rate homes when the property ownership or zoning use changes . On a weekly basis the City checks records of transactio& in the City and if these transactjons indicate that the ownership of a flat rate account has changed the City immediately1:sends the owner a notice to install a meter. This Code was adopted in March 1987, and has been successful in converting approximately 300 flat rate to meter changes per year which has resulted in a 20% reduction in peak water use . To comply with CRS 37-97-103, which requires the entire city to be metered by the year 2009 , Englewood will review its present metering program in 2002 to determine a plan of action to assure compliance with .State law. The City also has an ongoing pro warn of meter repair, replacement and recalibration. The meter reading, repair/calibration and meter purchases are approximately 2% of the budget. Englewood Conservation Plan Page6 JAN 07 '97 04 :27PM RQURSAN N E T ~ORK INC 4t' Leak Repair and Maintenance r .o The City of Englewood is making a large effort to reduce the amount of leakage to 5%; however, the amount of leakage cannot be accurately determined until the entire city is metered. To reduce leaks, the City has funded a work:plan to upgrade and replace older deteriorated water mains. This capital improvement work plan estimates the replacement of 500 feet of pipe per year 'With an investment of $500, 000 durin~ the next 10 years. Records indicate that In the past three years, the City averages about 450 feet 9fnew water main installed. ' ' In addition, the City's leak repair ·~d maintenance program includes the following: 1. The City water department pehrorms leak surveys which include pressure drops, surface water complaints and investigation of dirty water complaints. 2. The City's maintenance crews respond as soon as possible to reports of actual or detected leaks. They assess each situation individually by making the appropriate shutoff to isolate the leak and reduce the volume of lost water. 3. Record keeping of all leak detections or repairs. In 1995 the records indicated 16 water main breaks, 21 service line leaks or potential leaks detected, and 3 7 leaks or potential leaks repaired . In the past five years the repair hiStory of the City has indicated a steady improvement in reducing leaks. : 1222 16 1994 18 1993 24 . lm 20 1991 ' 23 4 . The City is replacing open ditches which are used for irrigation with pipe . The largest of these projects is the piping of the City Ditch through Englewood. To date the City has completed 8,000 feet of the City Ditch with about 12,000 feet still to be completed . 5. The City is converting its sedimentation reservoirs to a covered flexed system. This greatly reduces evaporation in the water treatment process saving 2% of the reseIVoirs 80 million gallons . ·Plumbing Code The City of Englewood's Plumbing Code requires water saving devices for all new construction. These water conserving devices include a maximum 1.6 gallon per flush toilets, 2.5 gpm faucets and 2 .5 gpm shower heads. Englewood Conservation Plan Page 7 J AN 07 '97 04:27PM RQURSRN NETWORK I NC P.9 Water Reuse and N onpotable Systems " The City of Englewood presently i·has few options for using recycled wastewater from treatment facilities because of its location on the South Platte and its return flow obligations for its water rights . The largest inigator in th~ area, the City uses the non-potable water released from the plant for inigating the turf around the treatment plant. As the Platte Valley continues to redevelop the City staff will continue to explpre new sources for water reuse The City does, however, provide ~ater for the City Ditch which is used to irrigate Washington Park, City Park, and Denver Country Club . The City Ditch water is also used to irrigate cemeteries, arboretums and botanical gardens . " I , Englewood Conservation Plari; ! Page 8 JRN 07 '97 04 :2sPM RQURSn1 NETWORK INC ?.110 ADDITIONAL WATER CONSERVATION MEASURES Tailoring a water conservation program for Englewood has required an understanding of its demographics and water use to detennine the benefits and economic feasibility of various conservation measures . TypicaUYf the most important benefit of a water conservation program bas been the deferral or downsizing of capital facilities ai.-id costs associated with growth. As the City has sufficient water and capacity to meet its projected future average day and peak demands, the benefits of water conseivation are more associated with reduced operational costs, e.g., chemical provisions for water and wastewater treatment, through reduction of peak and average day demand . I The City also believes that because of the age of most of the structures in the City that a large percentage of the inefficient appliances and fixtures will be replaced in the next 20 years by more water conserving appliances and fixtures through natural retrofit. The City does not presently see the efficacy of investing in replacing appliances and fixtures through a proactive program of rebates, subsidies or give aways . This policy however, will be reviewed periodically by the City to determine if direct investment is economically beneficial to the city residents. The City also believes that coordinating its C011Servation efforts with other metropolitan cities that have significant investment in and benefits from conservation efforts will help promote the City of Englewood's program . · ; , · 1 Thus, it is the initial intent of the .City 's programs to reduce water use and leaks by encouraging voluntary water conservation thr<;>l.lgh the example of installing water conserving measures on City owned facilities, and by edu~ation, voluntary action, and City assessment assistance . Evaluation For each conseivation measure co'nsidered, the City has estimated the affected population or number of accounts by multiplying total population of the service area (accounts) by the projected population influenced by the mea!ure. This factor is the market penetration times the installation rate .. The market penetration is the percentage of the customer class that receives the measure. The installation rate is the percentage of those customers who actually install the device or implement the measure, The combined effect is attributable to who pays for the devices and to the measures design, promotion, ~urrent use , applicable regulations, incentives and acceptability . The estimated benefits were develpped by multiplying average savings in water utility cost savings ':! Costs for each measure are based on experience of other utilities and are estimated costs only and were developed through the use bf the baseline data described above in the "Inventory" section. Englewood Conservation Plan Page9 JAN 07 '57 0 4: 28PM AQUASAN NE T i....O ~r< .i.i1C 1. Water Efficient Appliances and Fixtures Because of the average age of the homes in Englewood and the City's present belief that many of the older appliances and fixtures will be replaced with more water efficient appliances and fixtures through natural retrofit, the City's efforts for water efficient appliances and fixtures will be focused toward encouraging repla'cement of non-consezving toilets, clothes washers, faucets and shower heads through educationtawareness programs, code adoption and coordinated efforts with surrounding municipalities. Total Estimated f:ost of Program: Water Savings b~ 2027 Program Cost/AF Evaluation Program: $ S,OOOl 393 acre-f eetlyear $13 Distribution of 10,000 brochures and information packets to city residents by July 1998. The City will adopt a plumbing code that requires all new buildings and remodelling to install 1. 6 gallon toilets and 2. 5 gpm shower heads . This code adoption will be complimented with the distribution of a brochure about ~e benefits of water efficient toilets, showerhea.ds and washing machines. · '.~ ' ' Total Estimated ¢ost of Program: $ 2,5004 2Assume there are 10,000 accounts with 3.5 gallon per flush toilets, $0.50 per brochure. 3 Assuming an average use for toilets of 16 gallons per cap~a per day (gcd), showers 9. 7 gcd, faucets 6 gcd and clothes washers 14 gcd, reduced to, based upon AquaSan's Westminster and Boulder studies, l 0 gcd for toilets, 9 gcd shower heads, 5 gcd for faucet and 10 gcd for clothes washer use and with a p~etration rate of 5% per year with a population of 3 0, 000. '5000 brochures@ $0.SO(brochure. i Englewood Conservation Plan ; ,· ,, Page 10 JAN 07 '97 04:29PM AQUASAN NETWORK I NC !I 'i ·, ~ Water Savings by 2027 Program Cost/AF Evaluation Provam: . ; ,.... • l C: Savings included above 5 $9 ' Adoption of conservation code by Dec. 1997 and distribution of !5000 brochures by July 1998 • In cooperation with Denver Wat~r distribute brochures regarding the water, sewer, and energy savings of horizontal axis (front ldad) washers, and tag new clothes washers re: water use . Also work with Public 'Service Company with rebates for gas driers; to promote horizontal axis clothes washers. · Total Estimated Cost of Program: Water Savings by 2027 Program Cost/AF Evaluation Program: $ 2,5006 Savings included above' $19 Distribution of 5000 clothes washing brochures in cooperation with ~ther utilities by July 1998. 'It is assumed that the average life span of a toilet and showerhead is 20 years and as approximately 75% of the City 's residential structures were constructed prior to 1977, the advent of the 3.5 gallon per flush toilet, and that 15% of the residents have replaced their less efficient toilets with 1.6 gallon per flush toilets and 2.5 gpm showerheads as part of remodelling efforts. Assuming the savings of 10 gallons per capita per day (30,000 pop .) ' 6Based on 5,000 brochures@ $.50/brochure. ' 7It is assumed according ~Q Denver Water Planning, that the average life span of a clothes washer is 15 years and that IO gallons per capita per day (30,000 pop.) will be saved and 50% of residential accounts will convert to H-axis clothes washers . :I f Englewood Conservation Plan Page 11 JAN 07 '97 04 =29PM AQUASh~ NETWORK INC P .13 2. Low Water Use Landscapes lmd Efficient Irrigation t I •\ Encourage water efficient landsc~ping and irrigation design by working with local plumbing/warehouse stores and ~eries and through demonstration and publicizing of water conserving landscaping and iniga~on designs in local papers and the 11 Pipeline 11 • Total Estimated Cost of Program: Water Savings by 2027 Program Cost/AF Evaluation Program: I 3. Expapde4 Public Education Program $ 20001 190 acre-feet/year $11 Distribution of 1000 landscape/irrigation brochures to city landscape businesses by June 1999 and one outside water use effici~ncy article in the "Pipeline" per y~ar. Public education is not anticipated to provide a direct water savings; however, the City does believe that through public education of demand issues that the penetration and conversion rates will increase for other conservation measures. To disseminate information, the following program has been developed: .. Establish the City as an example for use of conservation measures, by installing in Englewood City Hall 1.6 gallon per flush water closets and 2.5 gpm faucets in the restrooms. Additionally, the City 's Parks Department will install xeriscape in several of its parks for demonstration pµrposes . ~' •' Total Cost of Proifram: s 4,500 8Development or acquisition of 1000 brochures at $2J'brochure. 9 Assume penetration rate ·pf .5% per year over 20 years (861 single family, 92 multi-family with an average of 15 units per account, and 107 commercial), of20% water savings of 60,300 gallons single family, 35,000 multi-family and 15 gallons per employee commercialfmdustrial. Englewood Conservation Plan Page 12 JAN 07 '97 04:29PM AQUASAN NETWORK INC Water Savings by 2027 Program Cost/A~ I·, ~ Evaluation Progdam: I . ' r'.14 0 acre-feet/year SNA Installation completed by Dec. 1997 Develop strong marketing plans to market water conservation for each main customer group, and elected and appo inted officials that includes the following: I. Make xeriscape videos available for check-out at the City Library . Cost S 200 2. Create a collection ofinfonnation on the City's Web site and provide a mechanism for receiving feedback from water customers on the Web. Cost S4SO 3. Offer school programs on water resources and distribute the Colorado Water Education Foundation's W;ater resource map to all classrooms in Englewood School District, distribute maps, ~d offering tours of water facilities and conservation demonstrations to teacher~ and students. Cost S 7,20010 :; ·;. 4. Use "The Pipeline" to provide clear water use information and helpful comparisons and to advertise the water conservation customer assistance program .Cost $480 11 5 . Include water conserving tips in the water bills for three years . Cost S4, 725. 12 Total Estimated Cost of Program: $ 13,075 Water Savings by 2027 0 acre-feet/year Program Cost/AF SNA .• 1°Maps $500 , tours (1 per week@ $100) $5,200, and school programs (15@ $100) $1,500. 11Research and write artic,les regarding water conservation (16 hours@ $30/hour) $480. 12 10,500 water bills, sent 3 times per year, for three years @ $0.05/bill. Englewood Conservation Plan, Page 13 JAN 07 '97 04 :30PM AQUASRN NETWORK INC , .. ; . . 1. E al . p ,(, v uation ro'f ~m: ! F'.15 Two "Pipeline" articles per year, distribution of CWEF mapt by June, 1997, Web 1ite established by June, 1998, videos in library by September 1997, and conservation tips in bills by December 1997. Share information and work closely with other water providers on conservation plans through the City's membership in Metro Water Conservation Inc. Total Estimated ¢ost of Program: s 100 Water Savings by 2027 0 acre-feet/year Program Cost/AF SNA Evaluation Progfam: MWCI dues paid by Jan. 1997 • Make suggestions and contributions to the American Water Works Association Research Foundation for conservation research. Total Estimated ~ost of Program: $1,00013 Water Savings by 2027 0 acfe-f eet/year Program Cost/ AF SNA Evaluation Program: Contribution made by June, 97. 4. Regulaton Mwures: OnUqaoccs and Codes • Review City Operating Rules for opportunities to specify ~nservation requirements and ~-nend as necessary. · 13Ibid. Englewood Conservation Pia~ Page 14 '. Total Estimated <;:ost of Program: I' -I! I Water Savings by 2027 Program Cost/ AF r . .1.0 $ 720 1 ' 0 acre-f eetlyearl! $NA Evaluation Program: Submittal of a report to Utility Board by September 1998. .. Begin review process to establish a code requiring sub-metering in new multi-family housing. Total Estimated Cost of Program: Water Savings by 2027 Program Cost/AF Evaluation Program: $12015 0 acre-feet/year SNA Submittal of a report to Utility Board by September 1998. .. Develop "Conservation Guidelines and Standards" for incorporation into City Resolutions . I Total Estimated Cost of Program: $ 017 ; Water Savings by 2027 0 acre-feet/year Program Cost/ AF $NA 1'Review by three staff member totalling 24 man-hours@ $30/hour""' $720 . 15Until code modifications are identified, no basis for estimating savings . 164 hours @30/hour 17Until code modificationA are identifed, no basis for estimating savings. Englewood Conservation Plan i ·'· Paga 1s JAN 1217 '97 1214 : 3121PM AQUASAN NETWORK :;:1-,c Evaluation Program: r' • .I. ( Submittal of conservation guidelines and goal for City Cou~cil approval by Jan. 1998. " Consider rate structures wpich encourage water conservation. · '· Total Estimated Cost of Program: Water Savings by 2027 0 acre-feet/year Program Coat/AF SNA Evaluation Program: Rate review bi-annually. 5. Customer Assis13nce .. Encourage the I 00 highest water using customers to identify leaks, examine water use patterns and recommend water conservation measures to reduce water demand. '. For comrnercialfmdustrialiclients encourage analysis of single pass cooling systems, water reuse applications, cooling tower modifications, cleaning processes, & laundry equipment. Total Estimated Cost of Program: Water Savings by 2027 Program Cost/ AF Evaluation Progf:am: ,! I u24 hours @ $30/hour. 19 Assess 100 accounts @ cost of $100/audit . $10,00019 10 acre-feet/yearo $1000 Perform 10 asswmentJ/year 20 Assume that the highest using customers use an average of 130,000 gallons annually which is a."'lticipated to be reduced to 100,000 gallons annually . Englewood Conservation Plan Page 16 J RN 0 7 '97 0 4 =30PM RQURSh~ NETWGRK l ~C I '. ' ~· .. , •.. ' "' Assist conunercialfmdustrial users in developing or investigating alternatives to using treated water for their processing. Total Estimated Cost of Program: $ 50,00<>2 1 Water Savings by 2027 386 acr~feet/yearll t•:"I· Program Coat/ AF s 130 r . .1.0 Evaluation Program: Assess five C & I customers/year I , 21 $100 per assessment, 50% penetration rate totalling 500 assessments. 22 Assumption : 1068 accounts , 1,25 8, 000, 000 wat er use, save 10%. Englewood Conservation Plan Page 17 J~~ 37 '57 04 :31PM AQUASAN NETWORK INC PUBLIC PROCESS The City of Englewood recognizing state and federal mandates to reduce water demands in their service area, instructed its staff to evaluate the impacts of water conseivation on water supply and resource planning. It was the Cityis determins.tion that it was more beneficial to the Ci!Ys utilities to positively direct water efficiency planning rather than react to tower water consumption which is inevitable because of the federal mandates requiring the manufacture of water conserving fixtures and appliances. In an attempt to develop a positiVe, proactive image of the City's water conservation plan, the City has involved key community ·leaders to review the program. Public representatives, three council members and four volunte'ers, were selected by the City Council to oversee the City's utility activities. These public representatives known as the Englewood Utility Board reviewed the program detail by detail and proVided valuable input into which water conservation methods would be most effective . After reviewing the preliminary plan, making amendments, the Utility Board then invited members of the public to review the plan and make comments . After public scrutiny of the plan, the Plan was submitted to the City Council for their review and approval. The following is a copy of the affidavit and public notice providing for a 60 day public comment period and where to inspect the plan: PASTE C:OPY OF AFFIDA VIJ' HERE ,J • 1. I Englewood Conservation Plan ' " Page 18 JAN 07 '97 04:31PM AQUASAN NETWORK iNC PROGRAM IMPLEMENTATION A work plan matrix win . be incorporated in this page depending upon the programs adopted. : I ·I ! . ,, I ;~ '\, Englewood Conservation Plary-· Page 19 ;-1] " r--II ..., / G / 0n r .;-i -'7(.,(1)-tu:> FO R REVIE 1~V Oi'JLY WASTEWATER SYSTEM SERVICE AGREEMENT ATT. 5 THIS AGREEMENT , for the maintenance and operation of that part of the sanitary sewer system of SOUTH ENGLEWOOD SANITATION DISTRICT NO. 1 (the "District") within the corporate limits of the CITY OF ENGLEWOOD (the "City"), is made and entered into, effective October 1, 1996, between the District and the City; • W I T N E S S E T H: WHEREAS, the District owns and operates a sanitary sewer transmission system consisting of easements, collector and transmission lines, cleanouts and manholes (collectively "facili- ties"), providing sanitary sewer service to its users in parts of Arapahoe County and five (5) municipalities, including the City; and WHEREAS, that part of the District's system within the City is shown on Exhibit "A" attached hereto; and WHEREAS , the City owns and operates its own system of sanitary sewer transmission lines , exclusive of the District's system , in the remainder of the City and has the equipment and personnel available to mainta i n and operate that part of the District's system within the City, as well as its own system; and WHEREAS, the City desires, on certain terms and conditions, to provide for the maintenance and operation of that part of the District's system within the City, and the District is willing to contract with the City for the said maintenance and operation; NOW, THEREFORE, for and in consideration of the mutual promises, benefits, and detriments of and to the parties hereto and for other good and va l uable consideration, IT IS HEREBY AGREED: 1. Maintenance and Operation. For the term and for payments by the District to the City as hereinafter set forth, the City shall provide for the all-inclusive and complete maintenance, repair , and operation of all of the District's facilities within the City, excepting only for the construction of new or additional facilities not deemed replacement facilities and not considered as maintenance, repair or operations . 2. Term. This agreement shall be for a term of three (3) ,.,,,,J.., years from the effective date set forth above, subject to an option 5 01 ~-to renew as hereinaf t er set forth . 3. Payments by the District. For the services hereinafter defined, the District shall pay to the Cit per year during the term of this agreement, payable q arterly · arrears , by the 10th day of the month following the en,..._--~ ~ frirosd 31 ~ 00 ) ( 0 % i VIC,..<!~)~ calendar quarter, one-fourth (1/4) of the annual amount. Payments for any partial calendar quarters at the beginning or the end of this agreement shall be prorated based on the number of days of service provided by the City divided by the number of calendar days in the quarter affected. All payments, pursuant to this agreement, shall be to the City of Englewood, Department of Utilities, and remitted in care of the Director of Utilities at the address set forth in Paragraph 13 below. 4. Services Provided. The City's all-inclusive and complete maintenance, repair and operation of all District facilities within the City, except for the construction of new or additional facilities, shall include, but not be limited to: ,l_ (a) The annual cleaning and inspection of all District {ivr:10. facilities within the City (manholes, cleanouts and transmis- 1 ~~ tr'1sion lines), such cleaning and inspecting to include, but not )'Jl::l 5 fJ.-; be limited to, visual and TV inspections, root-sawing, sorr-~ chemical line treatment, the jet flushing of lines, and ~ ~· · cleaning and inspection, on a more accelerated basis, of any l J o& District facilities within the City which may require the o same. (b) Responding to all emergency cal ls and effect the appropriate remedial action and cleanup, if necessary, and except for the sale of and payment of sewer taps within the District boundaries, shal 1 answer all inquiries concerning sanitary sewer service within the City. ( c) Making all routine and necessary repairs to the District's facilities, by way of illustration and not limita- tion, point repairs, root-sawing, chemical line treatment, manhole adjustments, surface and subsurface maintenance, as required in any of the District's easements. However, the City will not · be required to provide services that would be considered capital improvements, specifically defined as the replacement of more than twenty (20) feet of pipe at any one location. (d) Marking all District facilities upon notice from the statewide one-call system, UNCC or its successor, pursuant to C.R.S. 9-1.5-101, et seq., marking the same in the manner and within the time established. The City shall be responsible for the marking only, and the District will pay the monthly fees to UNCC or its successor to notify the City to make such markings . ..., __ (e) Districtwide enforcing any oil and grease trap regulations and discharge from restaurants or food service establishments currently in effect or any other discharge limitations from the Littleton-Englewood Bi-City Wastewater Treatment Plant. -2- ~~ @~ vJ/o LrH/.e~ ( f) Any other services which may be agreed upo~n· n ting as an amendment to this agreement during the term of is agreement. 5. Joint Response. The District and the City recognize that rous collector and transmission lines, as set forth on Exhibit ~----L "B" either f 1 ow into the City or out of the City and that routine aning and maintenance and any emergency response in areas of ch lines, their entry or exit into or from the City, may involve or require the joint response and action of the District and the City. The City wi 11 respond to any emergency calls within the City, and the District will respond to any emergency calls outs'de t e City; however, both the City and the District will effec whatever action is necessary to remedy the problem wherever the same has occurred, and each wi 11 have the express and camp 1 ete authority to crass boundary lines: (a) to locate and alleviate any stoppage, repair line breaks, or take such other corrective action; and/or (b) in flushing to disburse any accumulations or ~--------~o~bstructions so that no problem is posed to downstream users. 6. Reports. The City will render reports on the cleaning, inspection, maintenance, repairs, and genera 1 opera ti ans of the District's system quarterly on or before the end of the month following each calendar quarter during the term of this agreement and, within the next business day, provide reports of all emergency responses, and the District wi 11 provide contact persons and telephone numbers to the City for such purposes. 7. Sewer Taps. The District shal 1 continue to sell, as '501\fsers within the City and its system request, sewer taps for connection onto the District's lines on the same basis as the sale of these taps were made prior to the effective date of th· s agreement. The City shal 1 not sel 1 or issue any such taps for which the District collects a District tap fee to any user in the District, unless the District's tap fee is first paid to the District, and shall indemnify and hold harmless the District for y cost or loss in the event of the breach of this provision of ...... e agreement. Any new taps sold or added to the District's system shal 1 not, in any manner, affect this agreement nor the City's obligations ta provide service hereunder and shall not be consid-S~~ered an enlargement of the system. 8. Ownership of Faci 1 i ties. Nothing in this agreement grants or conveys to the City any incidents of ownership, dominion or control over, or rights in the District's facilities or with respect to its users, except for the rights granted herein, which //,~shall be those of an independent maintenance contractor, the access ':Ml' and license granted to the City in the District's facilities being limited to and prescribed by the provisions of this agreement. The -3- City shall have no rights to disconnect, extend, enlarge, convey, L"ljcrfb abandon or otherwise dispose of any of the District's facilities ~ within the City without the express advance written consent of the District. 9. No Enlargement of System. No enlargement of the District's system within the City 1 imi ts shal 1 be made which imposes additional obligations on the City, unless the same is made by way of an express writ ten amendment to this agreement. New (additional) taps made on existing District facilities shall not be considered enlargement of the system. 10. Liability. Each of the parties agree to be liable for their own negligence in the performance of their obligations under this agreement. 11. Early Termination/Nonperformance. Shaul d the District or the City fail to timely perform any obligation or be otherwise delinquent in the payment or performance of any provision or condition of this agreement, the nonperforming party shall be in default, but only after a written notice of the specific delinquen- cy has been given to the nonperforming party, allowing thirty (30) days from receipt of such notice to cure or remedy the delinquency or provision of nonperformance. If the nonperforming party does not remedy its delinquency or nonperformance within the prescribed time, the other, at its option, without further notice, may take the appropriate 1 egal action, including litigation, to collect any amounts due or past due , seek an injunction, or in any other manner seek redress, including the early termination of this agreement. Should any litigation result, the prevailing party shall recover its costs, inc 1 uding its expenses and reasonab 1 e attorney fees, f ram the other. 12. Option to Renew. No later than three (3) months prior to the end of the term of this agreement the parties hereto may renew this agreement upon terms and conditions mutually agreeable . 13. Notices. All notices pursuant to this agreement shall be in writing, sent certified mail -return receipt requested or hand- ~delivered, notice being given when received, addressed to each of ~O the parties, with a copy to each party's attorney, as follows: The City of Englewood Department of Utilities c/o Stewart H. Fonda Director of Utilities 3400 South Elati Street Englewood, CO 80110 -4- Copy to: Daniel Lee Brotzman City Attorney 3400 South Elati Street Englewood, CO 80110 South Englewood Sanitation District No. 1 c/o Eugene F. Dunham, President 5001 South Clarkson Street Donald E. Marturano, Esq. Attorney for the District P.O. Box 2858 Littleton, CO 80161 Englewood, CO 80110 Each party agrees to give notice to the other of any change in its representatives or their address. 14. Operational Specifics. Except as otherwise provided herein or subsequently agreed in writing, the District's agreement with the City on "operational specifies," as set forth in the attorney for the District's letter to the City dated August 24, 1993, shall be and remain effective and shall be incorporated herein the same as if fully set forth. 15. Miscellaneous. This agreement represents the complete understanding of the parties, and each, by the signature of its representatives below, agrees , covenants and warrants to and with the other that each has full authority to enter into, bind and obligate the party for whom each signs. This agreement may not be assigned by either party without the advance written approval of the other; and shall not be amended or modified, except in writing, which modification or amendment shall not be effec t ive until the same is reduced to writing and executed by both parties hereto. ATTEST: Patricia Crow, City Clerk THE CITY OF ENGLEWOOD: Mayor THE DISTRICT: SOUTH ENGLEWOOD SANITATION DISTRICT NO. 1 By~~~~~~~~~~~~~~~~~~ Eugene F. Dunham, President Date: -5- ATTEST: Benjamin L. Olsen, Secretary [S E A L] -6- TO: FROM: DATE: RE : Council Members City Manager City Attorney Stewart March 3, 1997 MEMORANDUM "The Pipeline" Articles Attached please find drafts of articles that will be appearing in the Utilities' publication "The Pipeline." This publication is sent to all Englewood residents . Please review and if you have suggestions for changes or comments please call Cathy Burrage at 762-2636 by Tuesday, April 8, 1997 . The Water and Sewer Board will be reviewing and submitting their comments at their meeting on April 8 . ' .. ~~~· Printed on Rec yc led Paper.~.....: A "YES" VOTE CAN KEEP RATE INCREASES DOWN Last year Englewood voters turned down a bond initiative that would have lowered financing costs for the water system improvements . City officials asked the voters to approve the sale of low interest, general obligation bonds to cover the cost of the planned improvements at the Allen Water Treatment Plant. They were trying to avoid using higher interest rate revenue bonds which require large reserve funds and do not require voter approval to sell. This would have resulted in lower water rates for the customers of Englewood . If an alternate source oflow interest loan money isn't found by this summer, Englewood officials will likely take the same initiative to the voters again. Because of the requirements of the "TABOR" or "Bruce" amendment to the Colorado Constitution, Englewood officials are not able to participate in any explanations or discussions of the issue once it is on the ballot. The Englewood City Council has approved the improvements at the water treatment plant. All that remains to be resolved is how to pay for them. The City can issue revenue bonds without voter approval, but must pay higher interest and maintain a large cash reserve . Revenue bonds would necessitate water charges that are approximately 6% higher than those required for a general obligation bond issue. If voters approve general obligation bonds, the bonds will be paid by water rates and the rates will be lower than those required to support revenue bonds. The City will use money from water service charges instead of taxes to pay off the general obligation bonds if they are approved by the voters . Additionally, in Colorado, general obligation bonds for water system improvements do not lower the amount of general obligation bonds available to the City for other purposes . Unfortunately, the required language for the ballot question makes these facts difficult to understand . Because of the requirements of the "TABOR" amendment, the language of the ballot question is predetermined . h: ~bock\docs\pipelin5 . wpd IMPROVEMENTS PLANNED FOR ALLEN PLANT A number of improvements are in the planning stages for the Allen Water Treatment Plant located at 1500 W . Layton Ave . The improvements are needed to remove tastes and odors in the water and to meet stricter Federal Drinking Water Standards. They will improve our ability to remove suspended solids from the water and, with them, water borne diseases like Cryptosporidium and Giardia . They will make our chemical disinfection system safer for the operators and near-by residents . Our ability to remove unwanted taste and odors will be greatly improved. The improvements slated for the water treatment plant include a new process called flocculation/sedimentation because of the way it forms suspended solids into clumps that settle out of the water. Thi s process allows the water to bypass the current reservoirs where many tastes and odors were produced by algae blooms. Some of the filters will be improved to include activated carbon, a substance that removes tastes and odors. When the water starts to taste bad or smell funny, the water will be run through these filters. A new, safer, liquid chlorine disinfection system will be installed to replace the old gaseous system . The improvements will be built in such a way that more carbon filters and a state-of-the- art Ozone treatment system can be added later, if they are needed . The improvements at the Allen Plant will be paid for with money from our water bills instead of using tax money . In 1996, the City Council approved a series of water rates increases to pay for the water plant improvements. The increases were based on the City selling revenue bonds . If the City sold general obligation bonds, however, the bonds would cost less because interest rates and bond revenue requirements are lower . General obligation bonds require a vote of the residents of Englewood . Last November , the voters of Englewood voted against the low interest bonds . The City is looking into other low interest loans that may be available, but may have to go back to the voters again if those loans don't work out. If, again, the voters do not approve the low interest loan , higher interest Revenue Bonds will be sold . We will not know for sure how much the Allen Plant improvements will cost until the bids come in from the construction companies . If the bids are higher than expected the City may have to increase water bills to cover the costs . h: ~bock\docs\pipelin 1. wpd CITIZEN INVOLVEMENT NEEDED As you can see from the articles in this issue of the Pipeline , the Water Department has proposed improvements to your water system which will improve the taste and odors in the water and assure the City that its' water will meet future water quality standards . How to pay for the much needed improvements is extremely important. We will need to get loans for the construction , and to get the best financing we may need to get approval from Englewood voters to sell general obligation bonds . If Council does decide to go to the voters for a general obligation bond approval , City employees cannot participate in the election . The City cannot spend any money to promote the issue, nor can any City employees or officials freely discuss it. The job of disseminating information about the bond election will fall to the citizens of Englewood . If you are interested in talcing an active role in the bond election for the Water System improvements , contact the Water Department at 762-2635. h: ~bock\docs\pipelin8 . wpd TASTE AND ODOR: WHAT ARE WE DOING ABOUT IT? It is no news to the residents of Englewood that , from time to time , their water tastes or smells like a swimming pool or a musty swamp . In previous issues of the Pipeline we have discussed in detail why these tastes and odors occur. The swimming pool smell is chlorine, and the swampy taste or smell is the residue of dead algae combining with the chlorine. In spite of its' odor or taste, the water has always been safe to drink . Now, with plans to add new treatment processes to the Allen Treatment Plant, is anything going to be done about the taste and odor? You bet! Just about everything we are going to do at the water plant will improve the taste and odor. A lot ! The single , most important thing we are going to do about taste and odor is to stop running the untreated water through the large reservoir on the north side of Layton. Most of our taste and odor problems come from that reservoir . Right now we use the large reservoir as part of the treatment process. However, over the years, the reservoir has become almost completely clogged with algae, both dead and living, and with sediment. The new treatment process will by-pass the reservoir altogether . When the reservoir is by-passed, we will have it cleaned and use it as an emergency, back-up water supply . The next improvement at the Allen Plant that will improve the taste and odor of our water is the new "flocculation/sedimentation" process itself (see related article). The Lamella Gravi ty Settler will provide a new barrier against materials in the water, like algae, that can cause tastes or odors. New chemical feed systems will be installed that will oxidize taste and odor compounds. At the Allen Plant there are six filters to filter the water before chlorine is added for disinfection. Two of the oldest filters will be rebuilt and refilled with a new layer of activated carbon, which removes taste and odors from water. The plan is to only use the filters with activated carbon when we start to notice taste and odor problems. Then the water will be passed through those two filters. The carbon has a relatively short life span, so we only want to use it when we need it. Lastly, the water plant improvements will be designed so if we need to add other, more advanced (and expensive) treatment processes later, we can do so without having to do major remodeling of the work we just finished . h: ~bock\docs\pipelin 7. wpd