Laserfiche WebLink
<br />agn <br /> <br />Lockwood, Andrews <br />& Newnam, Inc. <br />A LEO A DALY COMPAI<lY <br /> <br />by the Canyon Regional Water Authority. The group has worked to define the interim steps <br />needed to continue the project. These interim activities include: <br /> <br />. Initial work on the Supply Acquisition Plan (the identification of potentially <br />available tracts in Target Area I and an evaluation of groundwater leasing ill: <br />purchase options, including more detailed hydrogeologic evaluation of <br />potential available tracts) <br />. Evaluation of pros/cons of lease versus purchase of e:roundwater rie:hts <br />in the Tare:et area (includes uermittine:.lee:al and cost implications) <br />. Recommendations on Areas to Pursue (based on the evaluation ofthe Target <br />area to identify opportunities currently available for leasing or purchase) <br />. Initial Contacts with Potential Partners (these would include the San Antonio <br />Water System) <br />. Developing Scope for Phase 2 (hlterim Use/Plumbing or Interconnection Plan) <br />. Developing Scope for Phase 3 (Groundwater Acquisition Plan) <br />. Organizational Effort (evaluation oflegal and financial aspects of both short- <br />term and long-term organizational structures to successfully implement the <br />project) <br /> <br />The cost for the interim activities is provided in the attached table. The schedule for <br />completing the interim activities is also attached. <br /> <br />3. Allocation of Cost for Interim Activities <br /> <br />On August 3, the group considered an appropriate allocation of the interim activities costs. It <br />was determined that the cost would allocated based on the long-term water needs (2060 water <br />needs) for each of the four Participants. The allocation is shown in the following table: <br /> <br /> San Marcos Kyle CRWA Lockhart Total <br />Project Water Use (MGD) 9.3 4.8 8.0 1.3 23.4 <br />Percentage of Total 39.7% 20.5% 34.2% 5.6% 100.0% <br />Portion of Fee $21,064 $10,872 $18,120 $2,944 $53,000 <br /> <br />Therefore, the cost allocation for the City of San Marcos would be $21,064. <br /> <br />4. Completion of Interim Activities <br /> <br />It is anticipated that the InteriIIl Activities will be completed by the end of October 2005. <br />The attached schedule shows the timeline anticipated for the interim activities. <br /> <br />215 Mary Street, Suite 305, Waco, TX 76701 Phone: (254) 753-9585, FAX: (254) 753-9593 <br />