Res 2003-091 - Laserfiche WebLink

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I. 10.4 Deliverables: Summary of Analyses and Findings (MS Word, pdf). 1.11 TASK 10 ~ WATER QUALITY SOURCE ISSUES The Consultant will: i. 11.1 Review chemical quality of existing and proposed water sources and summarize in tabular form. 1. I 1.2 Estimate the blending ratios of the various water sources and identify constituents that could have values near or above the regulatory limit. 1.11.3 Evaluate surface and groundwater treatment requirements including potential treatment facility, transmission and storage costs. I. 11.4 Deliverables: Summary of Analyses and Findings (MS Word, pdf) 1.12 TASK 11 - CAPITAL IMPROVEMENTS PLAN This task is to provide the City a Capital Improvements Plan (CIP) for the six potential water supply strategies identified in previous tasks. The Consultant will: 1.12.1 Summarize six selected strategies from previous tasks based upon cost, environmental impacts, availability and dependability in addition to any criteria identified by the City Council in meeting two. Any critical timing issues associated with a strategy will also be identified. 1.12.2 Develop with the City a system to rank strategies based npon the criteria identified in 1.12.1. Prioritize strategies based upon the ontcome of the raaking system. 1.12.3 Prepare a detailed 1 O-year CIP to facilitate the acquisition and development of the selected water supply sources which will be implemented within the next ten years. The CIP will include: (1) (2) (3) Estimated project costs including water rights, permitting, design and construction costs; Yearly funding requirements by project; Identification of critical path timing issues. land/easement acquisitions, 1.12.4 Identify demand trigger points for timely adjustments to the CIP should the City's growth exceed projections. 7