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HomeMy WebLinkAbout2016-02-18 PacketCITY OF UKIAH CITY COUNCIL AGENDA Special Meeting Ukiah Valley Conference Center 200 South School Street Ukiah, CA 95482 February 18, 2016 5:30 p.m. 1. ROLL CALL 2. CLOSED SESSION 3. STRATEGIC PLANNING WORKSHOP (5:30 p.m.) a. Overview and Discussion of the City of Ukiah's Waste Water 4. PUBLIC COMMENT 5. ADJOURNMENT Please be advised that the City needs to be notified 24 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 24 hours prior to the meeting set forth on this agenda. Dated this 12t" day of February, 2016. Ashley Cocco, Deputy City Clerk M _ n ah Veqllev Sanitation District (UVSL '�� �S g� r.. .. v .. ... $7,000,000.00 $6,000,000.00 $5,000,000.00 $4,000,000.00 $3,000,000.00 $2,000,000.00 $1,000,000.00 $0.00 i • • ' 1 2005 2oo6 2007 2oo8 2009 2010 2011 2012 2013 2014 2015 Budget *This project could be reduced or eliminated with the Recycled Water Construction Project 14 -15 FY15 -16 FY16 -17 FY17 -10 FY18 -19 Future Total Sewer Main Repalcement $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,500 ,000.00 Flow Equalization Basin for WWf P $ 150,000.00 $ 150,000.00 $ 400,000.00 $ 150,000.00 $ 150,000.00 $ 1,000 ,000.00 Flow Monitoring System for Collection System $ 250,000.00 $ 250 ,000.00 Nitrate Reduction by 2020* $ 25,000,000.00 $ 25,000)000.00 Sewers stem Master Plan $ 150,000.00 $ 150 ,000.00 Recycled Water System Construction $ 20,000,000.00 $ 15,000,000.00 $ 35,000 ,000.00 Total $ 63,900,000.00 *This project could be reduced or eliminated with the Recycled Water Construction Project $180.00 $16o.00 $140.00 $120.00 $100.00 $80.00 $6o.00 $40.00 $ 20.00 $0.00 Ft. Bragg Ukiah Healdsburg Windsor Average Bill (8 units) r 'i =l_ a ..3 16 14 12 10 12/1/15 12/8/15 12/15/15 12/22/15 12/29/15 1/5/16 1/12/16 1/19/16 Plant flow, MGD River flow CFS x l000 Rain, inches M SHIA, PUMP CC N N Tf,-, I GN Fli IN(Al`PFD,-7,R RJ1Kr NJ"_ SFWF.R MEWTILIT FOUNDATION IlFr,1 N"I j P 'F�6R ORD r F K T !T FOAl PRIVATE PULLUL "JI I I'llii 9KI L INFLOWSOUPCES OWNYISHII'VAMIS Ht -�DWJNIIN Ll SUMP PUMP CONNECTION rAU NiciPALir( U� 110 ')FT -9 OrA-rl) CONNECTED FOLNDATION�DFIMN BREAKS F . . _ . . A AN CRACK$ ROOF DRAIN CONNECTION OPEN Jill NTS FVL:m UNCAPPED OR BROKEN SEWER CLEAN-OUT INlivisloN OREARS, CRACKS & OPEN JOINTS IN SERVICE PIPE FNAFY SERVE CbNNEClIGN fntTfiATION SOURCES ROOT INTRUSION INTO SERVICE PIPE BREWS, CRACKS & OPEN JOINTS IN SERVICE PIPE PUBLIC FAULTY MANHOLE COVER OR FRAME STORM WATER CROSS CONNECTION W&TRA170M SOURCES DETERIORATED MANHOLE FAULTY SERVICE PIPE CONNECTION 40 BROKEN OR CRACKED PIPE OPEN JOINTS IN PIPE OPEN JOINTS LA 0HKEN OR CRACKED WE