HomeMy WebLinkAboutRES 2659 CITY OF RENTON, WASHINGTON
RESOLUTION NO. 2659
A RESOLTUION OF THE CITY OF RENTON, WASHINGTON,
APPROVING AMENDMENT TO THE 1983 COMPREHENSIVE
WATER SYSTEM PLAN
WHEREAS the. City Council by Resolution No. 2547 dated
June 11, 1986 adopted the 1983 Comprehensive Water System Plan; and
WHEREAS the Plan has been amended to provide for construction
-- of Wells #1, #2 and #3 and implement the program to fluoridate the
City' s water supply; and
WHEREAS approval of the amendment is necessary to enable
_= application for Referendum 38 Grant Funds for the fluoridation
project and reconstruction of Wells #1, #2 and #3, NOW THEREFORE
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I: The above facts and recitals are found to be
true and correct.
SECTION II: The amendment to the 1983 Comprehensive Water
System Plan is hereby adopted for the City of Renton.
` PASSED BY THE CITY COUNCIL thisl4th day of July, 1986 .
t
Maxine E. Motor, City Clerk
APPROVED BY THE MAYOR this 14th day of July, 1986 .
Barbara Y. Shinpoch, Mayor
Approved as to form:
Cllfof
Law ence J. a r n, ity Attorney
I
' S1125.16 (18/21 )
Revised: 6/5/86
CITY OF RENTON
AMENDMENT NO. 1
TO
COMPREHENSIVE WATER SYSTEM PLAN, 1983
PROPOSAL
Amend the City of Renton Comprehensive Water System Plan prepared by RH2
Engineering, P.S. 1983, to modify and change the improvements proposed to
be made to the City' s existing Wells 1 , 2, and 3, and to provide for the
installation of fluoridation equipment and related improvements at Wells 1,
2, and 3; Wells g and 9; and Springbrook Springs to allow continuous and
reliable fluoridation of the City' s normal sources of water supply. The
amendments proposed affect the description of improvements and the
identified capital improvements described in Chapter 5, "System
Improvements" . The specific amendments are identified below.
` 1 . delete sub-paragraphs R .?.r,, l . , "Wells l and 2" ( page 104) , and
6.2.6.2. , "Well 3" (page 104) , and substitute the following:
8.2.G.1. WELLS 1, 2, AND 3 REDEVELOPMENT
A. Redrill and develop three new wells to replace
existing Wells 1, 2, and 3, at a location
immediately adjacent existing Wells 1 and 2. The
three wells are to be located such that all three,
along with all related equipment and appurtenances,
can be contained within a single well house.
B. Provide a single new, above-grade well house
building of a design compatible with the Park
location and the adjacent Park structures.
C. Provide new pumps, motors, controls, piping,
mechanical equipment, chlorinator, and other
appurtenances necessary to the equipping of the new
Wells 1, 2, and 3.
11. Provide space within the new well house building
for relocation of the adjacent .Henry Moses Swimming
Pool chlorinator.
E. Provide site improvements necessary to the new
wells' location, including: relocation of existing
site utilities, connections to water transmission
lines, construction of a well discharge by-pass,
site and building drainage piping, and all other
necessary and related improvements.
B.2.G.2 EXISTING WELLS 1, 2, AND 3
A. Provide for maintaining reliable operation and
service of existing Wells 1, 2 and 3 until the new
wells have been drilled, equipped, tested, and are
fully operational .
B. Abandon Wells 1 and 2, including (1) salvage of
usable equipment or spare parts, (2) removal or
abandonment of the well casings in accordance with
State regulations which pertain to proper
protection of the aquifer, (3) demolition and
removal of existing well building and foundation,
and (4) reclamation for Park use of the area
occupied by the existing facility.
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EXHIBIT 3
~Fundtools U T I L I T Y PA N by Microflex
Parameter Table
REALISTIC
ITEM 1985 1986 1987 1988 . 1989 1990
Growth Assumptions
------------------------------------------------------
------------------------------------------------------------------------
B i I 1 i n g Unit Growth ***** 1. 80% 1. 80% 1. 80% 1. 80% 1. 80%
Revenue Growth * * 7. 00% 7. 00% 7. 00% 7. 00% 7. 00%
Expense Growth * - ** 7. 00% 7. 00% 7. 00% 7. 00% 7. 00%
Debt Factors
------------------------------------------------------------------------
Bond Issue Month **** 2 2 2 2 2
Bond Maturities - Years 20 20 20 20 20
Bond Interest Rat a ***** 7. 90% 9. 00% 9. 50% 9. 50% 9. 50%
Bond Issuance Cost (%) * * 3. 00% 3. 00% 3. 00% 3. 00% 3. 00%
Annual Debt Service Factor * * * 0. 1011 0. 1095 0. 1135 0. 1135 0. 1135
Debt Service Coverage Rqmt ***** . 30. 00% 30. 00% 30. 00% 30. 00% 30. 00%
Maximum Existing Annual D/S***** 808 808 808 808 808
Other Factors
------------------------------------------------------------------------
I nvest ment Rate ***** 7. 90% 9. 00% 9. 50% 9. 50% 9. 50%
Desired Ending Fund Balance***** 300 300 300 300 300
Bond Reserve Options
------------------------------------------------------------------------
Expensed - # of Years ***** 5 5 5 5 5
Capitalized - % of New D/S ***** 0. 00% 0. 00% 0. 00% •0. 00% 0. 00%
Special Options.
------------------------------------------------------------------------
% of Capital from Debt ***** 0. 00% 0. 00% 0. 00% 0. 00% 0. 00%
Fixed Pond Issue Amount ***** 1800 -1 -1 -1 -1
Fixed Rate ***** $1. 39 $1. 56 $1. 74 $1. 95 $2. 19
Fundtools U T I L I T Y P L A N by Microflex
Cash Flow Projections
Agency Name: CITY OF RENTON
Forecast Description: WATER/SEWER CAPITAL 86-90
Forecast Date: 06/10/66
Parameter Table: REALISTIC
ITEM 1985 1986 1987 1988 1989 1990
-------------------------------------------------------------------------------
WATER/SEWE units in 100 CUBIC 2780384 2830462 2909715 2991187 3074940 3161038
WATER/SEWE rate per 100 CUBIC $1. 19 $1.39 $1. 56 $1. 74 $1. 95 $2. 19
Percent Rate Increase 17% 12% 12% 12% 12%
REVENUES
Rate Revenues 3309 3934 4539 5205 5996 6923
Other Revenues - Projected 1.72 223 239 256 274 293
Other Revenues - Estimated 49 25 30 35 40 45
Interest Revenues 16.3 161 177 203 237 176
*** Total Revenues 3693 4343 4985 5699 6547 7437
EXPENDITURES
O/M - Projected 2417 2428 2598 2780 2975 3183
O/M - Estimated 0 0 0 0 0 0
*** Total Expenses 2417 2428 2598 2780 2975 3183
AVAILABLE FOR DEBT SERVICE 1276 1915 2387 2919 3572 4254
DEBT SERVICE REQUIREMENT
New Debt Service-Full Year 182 195 285 326 100
New Debt Service-Par^t Year 167 179 261 299 91
New Debt Service-Cumulative 182 377 6622 988
New Bond Reserve-Deposits 36 39 57 65 20
New Bond Reserve-Cumulative 36 75 1.32 197
Existing Debt Service 734 808 803 805 •802 800
Existing Band Reserve Pmts 79 93 93 73 58 14
*** Total Debt Service 813 1104 1332 1648 2018 2110
(Debt Service to Cover) 1119 1353 1675 2051 2127
(Debt Service Covg Ratio) 1. 57 1. 73 1. 79 1. 77 1. 77 2. 02
Less Other Operating Expense 45 50 50 87 87 87
CURRENT YEAR BALANCE 418 761 1005 1184 1467 2057
AVAILABLE FOR CAPITAL
Prior Year Balance 965 570 847 300 300 300
Current Year Balance 418 761 1005 1184 1467 2057
Grants 881 124 0 O 0 O
Other Capital Contributions 980 300 300 300 300 300
Bond Issue Gross Amount 2600 1800 1778 2512 2875 879
Less Issue Costs -27 -54 -53 -75 -86 -26
Less Bond Reserve Deposits 0 0 O 0 0 0
*** Total Avail for Capital 5817 3501 ' 3877 4221 4856 3510
CAPITAL IMPROVEMENTS 5247 2654 3577 3921 4556 3210
ENDING BALANCE
Revenue & Construction Funds 570 847 300 300 300 300
Bond Reserve Fund 513 549 624 756 953 1170
k
Exhibit 4
CITY OF RENTON
WATER/SEWER CAPITAL PROGRAM FOR 1987
REVISED JUNE 10, 1986
CP# PROJECT NAME
------------------------------ EST.
BUDGET
1987 MAJOR WATER PROJECTS -------
9 Rehab Well 5 $200
44 Future Intertie W/ wd 108 $6
46 Ma le Valley Pipeline-Portion at Golf Course $70
60 Rolling Hills Reservoir Predesign $30
65 S Talbot Reservoir $150
75 Downtown Pipeline $V69
81 80th Ave. Pipeline-S. 132nd to Powell & Langston $75
85 Blackriver Reservoir $50
105 Telemetry, $51
106 Well 1 & 2 Improvement $73E
114 Highlands Booster $60
120 Sprbk Site Acquisition (Squire) $70
Lind Ave Over-Crossing $30
Shattuck Ave. S. PRVs $30
Cedar River Golf Course Expl Well $50
Emergency Well Power $25
Well Field Protection $20
Chlorination at West Hill PS $75
Lk Wash Blvd. NE Pipeline-Denny$ s to No. $25
Subtotal 1987 Major Water Projects $2, 017
1987 REI WATER PROJECTS
107 Improve Well #3 $55
President Park Steel Water Main Replacement-1987 $150
Subtotal 1987 REI Water Projects $205
Total 1987 Water Projects
1987 MAJOR SEWER PROJECTS
Shattuck Ave So. Interceptor $75
Lk Wash Blvd NE Extention-Denny' s to No. $150
Renton Hill Alley Replacement $50
CBD Small Sewer Replacement $100
Kennydale Lakefront Sewer Repair $50
NE 7th Sewer Replacement-Aberdeen to Edmonds $250
So. 2nd St. Sewer Rehab. -Rainier to City Hall $150
No. 1st St. Sewer Rehabilitation Phase II $250
Subtotal 1987 Major Sewer Projects $1, 075
1987 REI SEWER PROJECTS
1987 Sewer TV, Cleaning, & Root Treatment $50
Subtotal 1987 REI Sewer Projects $50
Total 1987 Sewer Projects $1, 125
1987 MACHINERY AND EQUIPMENT ALLOWANCE $229
TOTAL 1987 WATER/SEWER CAPITALIMPROVEMENTS $3, 576
2
CITY OF RENTON
WATER/SEWER CAPITAL PROGRAM FOR 1988
REVISED JUNE 10. 1986
CP# PROJECT NAME
------------------------------ EST.
BUDGET
1988 MAJOR WATER PROJECTS -------
5 May Creek Well $77
6 Remove PRV-N 28th $1
9 Rehab Well 5 $261
64 S Talbot Res Pipeline $362
65 S Talbot Reservoir $1, 266
145 Telemetry $14.3
Mt. Olivet Pump $50
Emergency Well Power $75
Well Field Protection $20
Subtotal 1988 Major Water Projects $2. 255
1988 REI WATER PROJECTS
Miscellaneous REI $210
Subtotal 1988 REI Water Projects $210
Total 1988 Water Projects $2, 465
1988 MAJOR SEWER PROJECTS
CBD SE Improvements $214
CBD SW Improvements $281
CBD N Improvements. $245
CBD N #2 Improvements $105
Black River Improvement $180
Kennydale East Improvement $84
Subtotal 1988 Major Sewer .Pro.jects $1, 105
1988 REI SEWER PROJECTS
Sewer REI Projects (Allowance) $105
Subtotal 1988 REI Sewer Projects $145
Total 1988 Sewer Projects $1, 210
Machinery and Equipment (Allowance) $245
TOTAL 1988 WATER/SEWER CAPITALIMPROVEMENTS $3, 921
2
k
CITY OF RENTON
WATER/SEWER CAPITAL PROGRAM FOR 1989
REVISED JUNE 10, 1986
EST.
CP# PROJECT NAME BUDGET
------------------------------ -------
1989 MAJOR WATER PROJECTS
5 May Creek Well $600
43 Well #10 $383
52 Cedar Ave Pipeline-S. 7th to S. 9th $49
65 S Talbot Reservoir $1, 354
105 Telemetryy $240
117 Emerg Interties $168
Ernergency Well Power $75
Well Field Protection $20
Subtotal 1989 Major Water Projects $2, 88g
1989 REI WATER PROJECTS
Miscellaneous REI $225
Subtotal 1989 REI Water Projects $225
Total 1989 Water Projects $3, 114
1989 MAJOR SEWER PROJECTS
CPD SE Improvements $225
CBD SW Improvements $185
CBD N Improvements $150
CBD N #2 Improvements $113
Renton Ave Improvements $203
Black River Improvement $192
Subtotal 1989 Major Sewer Projects $1, 067
1989 REI SEWER PROJECTS
Sewer REI Projects (Allowance) $113
Subtotal 1989 REI Sewer Projects $113
Total 1989 Sewer Projects $1, 180
Machinery and Equipment (Allowance) $263
TOTAL 1989 WATER/SEWER CAPITALIMPROVEMENTS $4, 556
f
CITY OF RENTON
WATER/SEWER CAPITAL PROGRAM FOR 1990
REVISED JUNE 10, 1986
EST.
CP# PROJECT NAME BUDGET
- ------------------------------ -------
1990 MAJOR WATER PROJECTS
8 Kennydale Booster $635
75 Downtown Pipeline $821
S. 2nd St. 24'
Wells Ave. 24'
105 Telemetry $69
110 Tiffany Park Booster $40
117 Emerg Interties $180
Well Field Protection $20
Subtotal 1990 Major Water Projects $1, 764
1990 REI WATER PROJECTS
Miscellaneous REI $241
Subtotal 1990 REI Water Projects $241
Total 1990 Water Projects $2, 005
1990 MAJOR SEWER PROJECTS
CBD SE Improvements $161
CBD SW Improvements $161
CBD N Improvements $201
CBD N #2 Improvements $120
Black River Improvement $161
Subtotal 1990 Major Sewer Projects $80.3
1990 REI SEWER PROJECTS
Sewer REI Projects (Allowance) $120
Subtotal 1990 REI Sewer Projects $120
Total 1987 Sewer Projects $923
Machinery and Equipment (Allowance) $281
TOTAL 1990 WATER/SEWER CAPITALIMPROVEMENTS $3, 209
2
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