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HomeMy WebLinkAbout1995-08-08; Municipal Water District; 288; Update on Water Reclamation Master PlanCARLSBAD t-VNICIPAL WATER DISTRICT -4GENDA BILL r* AB # ~?ff TITLE: MTG. 8/8/95 Update on Water Reclamation DEPT. HD. j?= Master Plan CITY ATTY w DEPT. CMWD CITY MGR. +I RECOMMENDED ACTION: No action required. This is an informational item only. ITEM EXPLANATION: Staff will make a presentation and provide an update on the progress of the City’s Water Reclamation Master Plan, specifically Phases I and II. FISCAL IMPACT: There is no fiscal impact associated with the presentation of this item. EXHIBITS: 1. Copies of Slide Presentation: Water Reclamation Master Plan. EXHIBIT 1 Background n Authorization l City of Carlsbad l August 1990 n Funding l City of Carlsbad l San Diego County Water Authority Specifics of Plan Reclaimed Water System for Citv of Carlsbad l 0 0 Treaiment Facility Pipeline Distribution System Pumping 81 Storage Facilities m Five Phases to Buildout Reclaimed Water Markets l Agriculture l HOA Common Areas l City Parks, Turf and Landscaping l School Landscaping l Freeway Landscaping m Commercial/Industrial Landscapes Golf Courses Low-Interest Loan n Application 1990 n Phase I Reclaimed Water Facilities w $5,000,000 - - Loan Repayment 81 System Operation m Proceeds -- Reclaimed Water Sales Rebates from MWD and CWA = $254/AF ... . . . . . . . . . ..... :.:.:.: ... ........................... .... ..~.........:::::.:::::::::::;. . .::; :.:.:.::.:.j:.:.:.:.:. .:.:::i:.:.:.:.:.: ...... ................. ., ....... ., .............. .‘.:.:.:::,:::::::::::~:~:~:~:::~.~:’:::’.’.: I:::l:l:l:::~:il:i:~I:: ..:.: ....... ........... ... . :::y:::,:; :::::::: ::,::‘.,::‘:‘.::,,.( i$. . :::I’.:.:.:.:: .,.,.: . ......... .:. ........................... . .... :..:.: .... ........ ..................... . . . . . . .::.,.:.:.,.:.:.:.:.:.:.:.:: ... . . ..... ......... ..... ........................ .......................... ;::::::::::: :.;,,:,:,: ........................................................ :i:l:i:i:3l:~:sli:)::::::::::::::::::::::j~:~:~:~ ............... ....................................... ‘.:.:.:.:.:.i:.~:.~ ..)....:.:.:. ~:,~ :.:.:.:.:.:. ............................................. :i:l:~:~:ii:~!i:~:i:i:l:i:l:i:i:li(:ji8i:ii:::::::::::::::::::: ................................. ............ ................................................ ‘.:.:.):.:.‘:.:.:.:.:.:.:.:.~:.~:.~~::~: ‘.‘.‘.‘:i.:.:::::,:,::::::.:.:.:.,:.:.:.:.:.:.:.:.: :.:.:.>>: ..~.~ .......................................... ....... ‘:.:.:‘f:::::::; .................... ‘,‘,‘,‘.‘,‘,‘,‘,‘,‘,‘,‘,‘:“” ..... ............................. . .......... ..‘....~..~ >:.:.: :...:;:.:.:.:.:.:.;:. ....................... ................ ................................. ......................... . . .............................................. ....................... I:I:I:~:3i:~:~~:,:::~:~:~~:~~,:~.~:~:~:~:~:~:~~:~~:::::~:~ :y:y ““: .:. :.:.: :::::‘,,:,:.:,:.: : :: : :: : ::: : :: : :, ........... ................. . ............................................... . ................ :.:.:.:.:.:.:.:.:.:.:.f:.:.~:.: ........................................................... ~.....v.:.:.>:.: .: .......... . .. . ... ,., . . . . . . _, .:.:.: ..................................... .............................................. ....... ..... ..~.~. ..:.:<.:.: .: ..... i~~~~~~i~~~~~- _ - . I I ~~~~~ater Reclamation ‘:‘:.:“‘: 1:: : :: ..L..._ .....,..._.ii_. :!I$. lster Plan lbdate n $154/AF from MWD n $lOO/AF from CWA n Reduces Cost of Producing Reclaimed Water l Equal to cost of potable l Becomes economicallv - F Feasible Phase I Sources n Meadowlark Treatment Plant l Vallecitos Water District l Present Capacity is 2.0 MGD Gafner Wastewater Reclamation Facility l Leucadia Water District l Present Capacity is .75 MGD - Phase I Facilities n Pump Station Storage Facilities U Pipelines l El Camino Real l Palomar Airport Road Improvements to Meadowlark La Costa Golf Course Aviara Golf Course Aviara Landscape Aviara Oaks School Vons Shopping Center Flower Fields CalTrans (I-5) Median Near Price Club Poinsettia Park ., . . ,.. . . ,. ., . ., ,. ,. ,.: ,:, :, : .: :::,::::::::::::::::: :::: ‘::;:.:.:.:.:.:.:.:.:.:::,;:;y;:; :::::::::: .:.:.:.::.::::::.:.:.:.:.. .A.. :.:.:: > ,:,:,:,: : :::: :. . ~-I.::...,.,....... ..:.:.. :.:.:L . ...,,,,,,,,, ‘:‘:‘j:‘::: ::: :. >::.::,: >:.:.: .,.,.,., :.:.:.:.:.:.:.::::::~. .,., . ,.,..., ~..,.,.,LI. i... . . ..i.. :.:.:(.)‘~..: i~~~isj:ji:::i:i:~:~:~:~:~~~~:~~~~~~~~~~~~~:~:~:~:~:~~~~::~~ .~:.:.:.:.:.:.):.:.:.:.:.:.:..,. ,. .,.........,.,......., ,.,., ..A ., .v.. . . . . . . . . . . . . . ‘.‘,‘.‘.‘i :‘:‘::::::.:.:.:.:.:.:.:.:+:+:,:.:.:.:$ :.:.:.:.:,:.:(.: ::::~i:I:::::,:.:.::::::::::::::::~:~:~~:~:~~:~:~~:::::::::::::::: ::::;+:.:+:3:;. i.........: . . . . . . . . . . . .._........................ . . . . . . . . . . . . .,.v....i.:.:.: .,.....‘.‘,.‘,...,:,:,~,~.~.) :.:.:.:. ::::::::::::::::::::::::::::.:.:.:.:.:.:.:.:.:.~:.: .,.,.,.,.,...,._.,.,. .v. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..jq....~. ‘.“‘.‘.::.: . . . . . . . . . . . . . . . . . . . . . .,.,...,i.,:.:.: .,.,.i_.,_i,. .).,, i:i:i:~:~:~~:~::p::::~:I:il:i:3ls,ii:::::::::::::::~:~~~:~:~ ‘7: f: : ::: :: cc.:. ,A..., . .._. .:. :.:.. ii. :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:::::::::::::::::::::::...... ‘;,‘,‘:‘:‘:‘:: ““‘.‘::::::::::::> ::-::::::::...,. /,.,.,..._ . . . . . . . . . . . . . . . . . ::::: ._.i,.,.,.Ci,_i :::::,:~:~~#;:::i:~:~~:~~~:~:~:~~:~:~~::~:~:~:~~:~~. :~i:.>,..i.... ._.,_,._._.,.,.(.,.,.(.,.,.,.. : : : : :-i:r.r.........;....... . . . . . .,.,.,.,.,.,.,.,.,.,.,.,.,. LV,L.,.,V ..i. I ._.,._.i,.,.,.,...,.((.,.,.,.,.,.,...,.,. :.:.:.:.:.:.:.:.:,:,:.:,:,:,::::~.:.:.:.:.: ::::::::::::::,..i.........: . . . . . . . . . . . . . . . . . ..(...... . .._...............,.,.,.,.,. Phase II Customers Proposed City Golf Course Carlsbad Ranch Development Landscape and Golf Courses Alta Mira HOAs Palomar Airport Centre Phase II Includes Construction of: w Site Location & w Tertiary Treatment Facilities n Transmission Mains H Distribution Pump n Distribution Pipelines