The URL can be used to link to this page

O-79-713 - 9/13/1979ORDINANCE NO. 713 AN ORDINANCE ADOPTING THE URBAN SERVICES PLAN. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, THAT Pursuant to Chapter 3, Section 5.D. of the Code of Ordinances, City of Round Rock, there is hereby adopted the Urban Services Plan, a copy of which is attached hereto as an Exhibit and incorpor- ated herein for all purposes, II, A copy of the herein adopted Urban Services Plan is to be on file with the Public Works Department and available for public inspection. (Markthroughthe following alternative that is not applicable) Alternative 1, By motion duly made, seconded and passed with. an affirm- ative vote of all the Council members present, the requirement for reading this ordinance on two separate days was dispensed with, READ, PASSED, and ADOPTED on first reading this !3 day Alternative: 2. READ an READ, APPROVE ATTESTf 1979. on first reading this the 1979. and ADOPTED on , 1979, ay of S� NNS LAND, Cit Secretary second reading this the LARRY L. TONN,IMayor City of Round Rock, Texas DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT URBAN SERVICES PLAN WATER AND SEWER NEEDS CITY OF ROUND ROCK, TEXAS AUGUST, 1979 ROUND ROCK 1983:.WATER AND SEWER Assuming adequate water supply and bonding capacity and the present growth trend, the following generalizations can be made about Round Rock 1983: The population may be 24,000. Water demand could reach a peak of 11 million gallons per day. An additional '3 million gallons per day will be required to meet the Brushy Bend contract. Sewer demand would be 2.4 million gallons per day. Following the Urban Services approach as outlined here, the quality of life as it relates to water and sewer would have increased. REPORT ORGANIZATION Water and sewer needs and costs have been broken down to specific years in specific service levels over the next five years. The next page depicts the water service levels for Round Rock. Following pages address individual water service level needs and costs. Sewer needs and costs immediately follow the water section. Zdirverz.s !foie # r WATER SERVICE LEVEL IA PROSPECTUS YEAR: 1979 1980 1981 1982 1983 PROJECTED POPULATION: 3129 3863 4597 5330 6064 COMBINED STORAGE POPULATION CAPABILITY: 3823 7690 8080 8080 8080 WATER SERVICE THRESHOLDS LIMITATION: SOLUTION: COST: EXPENDITURE YEAR: ELEVATED STORAGE (3790)2 . .5 MG STDPE & LINES1 (8550)3 $374,475 1981 GROUND STORAGE (3850) ONE MG GST4 (7690) $162,500 1980 BOOSTER PUMPS5 TWO 1500 GPM PUMPS $62,500 1980 1.5 million gallon standpipe. ?Population that can be currently served. 3Population served after improvement. 40ne million gallon ground storage tank located at main well field on Lake Creek. One-half this storage is credited for Service Level 1B. 5Sizing of booster pumps based on serving Service Levels 1A, 1B, 2, and 4 rather than sizing based on Service Level lA population. AcR 3cRV I Uc LEVEL 1$ PROSPECTUS YEAR: 1979 1980 1981 1982 1983 1984 POPULATION: 4866 5735 6604 7473 8342 9310 COMBINED STORAGE: 5320 7450 7450 9576 9576 11,700 WATER SERVICE THRESHOLDS LIMITATION: SOLUTION: COST: EXPENDITURE YEAR: GROUND STORAGE* (3850) .5 MG GST, BOOSTER PUMPS WITH LINES (11,540) $265,727 1984 ELEVATED STORAGE (7150) .5 MG STDPE WITH LINES (11,900) $329,422 1982 BOOSTER PUMPS (12,800) COMPLETED -- -- • *One-half of one MG GST scheduled for 1980 at Lake Creek water plant is credited for Service Level 1B. Results. in 7690 person capacity for 1B. WATER SERVICE LEVEL 2 PROSPECTUS YEAR: 1979 1980 1981 1982 1983 POPULATION: 4618 5452 6286 7120 7955 COMBINED STORAGE: 5319 7447 9574 9574 9574 WATER SERVICE THRESHOLDS LIMITATION: SOLUTION: COST: EXPENDITURE YEAR: ELEVATED STORAGE (4762) .5 MG STDPE & 12" LINE (9500) $285,000 1980 GROUND STORAGE (5769) .5 MG GST (9600) $199,650 1981 BOOSTER PUMPS (11,200) COMPLETED -- -- WATER SERVICE LEVEL 4 PROSPECTUS YEAR: 1979 1980 1981 1982 1983 POPULATION: 887 1048 1207 1367 1527 COMBINED STORAGE: 2816 2816 2816 2816 2816 WATER SERVICE THRESHOLD LIMITATION: SOLUTION: COST: EXPENDITURE YEAR: GROUND STORAGE (1246) COMPLETED -- -- BOOSTER PUMPS (2400) COMPLETED -- -- ELEVATED STORAGE (4762) COMPLETED -- - ADDITIONAL WATER NEEDS THROUGH 1983 Misc. Unscheduled Waterlines for Service Levels 1A, 1B, 2 &.4 1980 $500,000 1981 $ 20,000 1982 $ 20,000 1983 $ 20,000 1984 $ 20,000 TOTAL: $580,000 WATER SUPPLY PROGRESS REPORT Surface: Northfork Reservoir: $7.5 to $8 million for 30" waterline (18 mgd capacity). Waterline route is from Northfork to IH 35 and Westinghouse Road. Cost includes 6 mgd water treatment plant (first phase). Ground: Current Program: 3 new wells located .in northwest part of city at a cost of $350,000 (1980). WATER SERVICECOST YEARS WATER SERVICE LEVEL , UNSCHEDULED WATER MAINS TOTAL 1A 1B . 2 4 1980 $143,750 $ 81,250 $285,000 -- *$850,000 $1,360,000 1981 374,475 -- 199,650 -- 20,000 594,125 1982 -- 329,422 -- -- .20,000.. 349,422 1983 -- . -- -- -- ..20,000 . 20,000 1984 -- 265,727 - -- 20,000 285,727 TOTAL $518,225 $676,399 $484,650 0 $930,000 $2,609,274 NOTE: North Fork set-aside funds not included in above items. *Includes development of new well field. SEWER SERVICE COST YEARS WASTEWATER LINES IN DRAINAGE BASINS SEWAGE TREATMENT PLANT PROJECTS UNSCHEDULED SEWER MAINS TOTAL BRUSHY CREEK LAKE CREEK 1980 $40,000 $213,000 *$1,125,000 $ 20,000 $1,398,000 1981 51,000 -- *** 317,500 20,000 388,500 1982 -- 24,000 -- 20,000 44,000 1983 --" -- -- *** 887,500 20,000 907,500 1984 -- -- *** 887,500 20,000 907,500. TOTAL $91,000 $237,000 $3,217,500 $100,000 $3,645;500 **1 to 1.4 MGD STP Expansion. ***Local matching funds for EPA Regional STP project. COMBINED WATER & SEWER COST YEARS WATER SEWER COMBINED 1980 $1,360,000 $1,398,000 $2,758,000 1981 594,125 388,500 982,625 1982 349,422 44,000 393,422 1983 20,000 907,500 927,500 1984 285,727 907,500 1,193,227 TOTAL $2,609,274 $3,645,500 $6,254,774 NOTE: North Fork set-aside funds not included in items shown for Urban Services Plan. 6,0 y. �pN .P 0 :073 R N,om Z. Iu,Glll,M 53