CULTUS LAKE SEWER UPGRADE November 14, 2018 Presentation by Taryn Dixon, Electoral Area H Director Paul Gipps, Chief Administrative Officer, FVRD
SITE MAP OF WWTP &COLLECTION SYSTEM
SERVICE AREAS AMENDMENTS Existing Service Area
SERVICE AREAS AMENDMENTS Existing Service Area Added Service Area By Petition Process (Cultus Lake Park Board)
SERVICE AREAS AMENDMENTS Existing Service Area Potential Service Area (Future Petition Process if Requested) Added Service Area (Petition Process - Cultus Lake Park Board)
DEBT SERVICING COST PER CONNECTION Scenario 1 Scenario 2 Scenario 3 Scenario 4 No Grant No Grant Yes Grant Yes Grant Current No Park / Yes Park / No Park / Yes Park / Mountain Mountain Mountain Mountain View View View View Debt – Sewer Plant $ 0 $ 565 $ 510 $ 390 $ 355 Debt – Park/Mt View $ 0 $ 0 $ 775 $ 0 $ 610 Debt financing is for 20 years: • Sewer Plant based on either $6.5M or $4.5M (with grant) borrowing • Park/Mt View based on either $945,000 or $745,000 (with grant) borrowing Sewer Plant project does not include the cost of installing the upper portion of Sunnyside Campground’s internal sewer collection system which is estimated at $200,000 - $300,000. **Operation Cost : ≈ $ 475/year ($535 without Park/Mt View) which includes $110,000 per year reserve fund contribution for maintenance and replacement of infrastructures (Asset Management).
PROJECT TIMELINE 2018 2019 Task Task Description OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 Public Information Meeting 2 Archeological Impact Assessment 3 Sewage Treatment Plant Design/Construction 4 RI Basins Construction 5 Upgrades to SL1 6 Forcemain from SL1 to New Plant 7 SL4 to Gravity Sewer Connection 8 Sunnyside Campground Collection Upgrades Note: Time line is based on assumptions on various levels of senior level government approvals and procurement delivery schedule are in place
QUESTIONS THANK YOU
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