Loading...
14-R-53 - Supporting the Business Plan of Cibolo Valley Local Government CorporationRESOLUTION NO. 14 -R -53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS ACKNOWLEDGING AND SUPPORTING THE BUSINESS PLAN OF CIBOLO VALLEY LOCAL GOVERNMENT CORPORATION FOR THE DEVELOPMENT OF WATER RESOURCES; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, Cibolo Valley Local Government Corporation ( "CVLGC ") is a local government corporation, created and existing under the provisions of Subchapter D of Chapter 431, Texas Transportation Code, as amended ( "Chapter 431 "), and Chapter 394, Texas Local Government Code ( "Chapter 394" and together with Chapter 431, the "Act ") and has and may exercise all of the rights, powers, privileges, authority, and functions given by the general Imes of the State of Texas to non -profit corporations incorporated under the Act including, without limitation, the Texas Non -Profit Corporation Act, Chapter 22, Texas Business Organizations Code; and WHEREAS, the City Council was invited to a joint workshop with CVLGC wherein CVLGC presented its business plan for securing, developing, and producing potable water resources for use by the CVLGC member cities; and WHEREAS, the City believes that development of additional potable water resources is vital to the continued growth and prosperity of the City; and WHEREAS, the City understands and acknowledges that CVLGC is in the preliminary phases of water resource development; and WHEREAS, further commitment to the CVLGC business plan will require additional financial support for the City; and WHEREAS, the City understands that additional contracts will be presented as the water resources are developed to delineate the responsibilities of CVLGC, the City, and other CVLGC member cities. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS: Section 1. The recitals contained in the preamble of this Resolution are determined to be true and correct and are hereby adopted as a part of this Resolution. Section 2. The City hereby acknowledges and supports CVLGC's business plan and supports its effort to develop additional potable water alternatives for the City. Section 3. This Resolution shall take effect immediately upon adoption hereof. PASSED AND APPROVED the 15" day of July, 2014. is ael . Carpenter, Mayor ATTEST: �nI Bid Dennis, City Secretary CVLGC Business Plan July 1, 2014 Prepared by: CVLGC Staff & Consultants CVLGC Business Plan Overview The following are approved actions taken by the CVLGC Board in working with staff and consultants. • Water Deficits Identified by Entity • Potential Water Supply Projects Identified • Initial Water Supply Project Selected — Phase I SSLGC Guadalupe Option • Wholesale Water Contracts • Carrizo- Wilcox Wellfield — Phase II Carrizo Option 2 • Carrizo Wellfield in Wilson County • 10,000 ac -ft/yr Capacity • Water Production to begin in 2028 • Contract with SSLGC to Treat & Transport • Water Chemistry Compatible with SSLGC • Initial Water Cost: $4.20 -$4.30 per 1000 gallons • Project Included for Consideration in 2016 Region L Plan • Contracted with HRM Land Acquisition Solutions, LLC for Water Lease Negotiations • Work Plan with Timing & Cost Developed • Three Bond Issuances Planned Totaling $44M — $5M in 2016 — $7M in 2020 — $32M in 2025 C N CL oa 30 U 'E a U J U LL 0 0 N U 0 K 00f rn0>rn0 NaM(O OO (00 arnarn(ON rnnNMNNN Y N� N NC) v Nn W rn O O7Na' M N(On � O N v Nn0 . cl N 1� Eo N N m N N 2 N a a a v It It a'a NN Vi o o6 N 6 N0 00)0(0 (0 lhnrn N WfA C C C C C C C C C C C C C w fA of Ni( w(A(N o N(A V!! OMNMW Mfg NO( (A( f9M O O a N O O(ON N N n r-rn� rnN Nrn oO NOO N 6-rn N7 I :oOo rn W O O (O h(O N 00e -�(0 N nrn M M(°. (q -rnOD (pN �fp r -r- MN a00>f- Ql. -��O a° t a:�OpOn n�, O N LMN(O h OpppprnaOO(pN O Y)O V Naa}} a nMN V W OOoi.- O(prn�rn(OCf hrn� NN N° V N A M MM n rnmrnm m a a W O)r-M r a(OMONNaNNnrnr r -a(O T. -af�O M(°NNN ii N N O O r r t` OO OD aD O aD aD W OO O O O of O C5 C51, M d) to OA fA fA fA }A W V� (9 M Vi M f9 f9 d) M f9 fA M fA M N M Vj (A N 4i di f9 lA f9 V3 M (9 M E9 N EA Hi Y' O O O O NMO rn 4]N N nNOMO NO W O W on O h.- oONOtO Op rn00NONa(°Nrn NMaON aNhOrnOO 09 O O N O N� (0 N rn M W N OM N rn O t� 1� fl M M N 0 rn M (O M a O OO (O M N M M 01(° M I� O(O N rn Q� W aMm o W MM mn rna V F O O N (° r-(h nrn O�(o Ot` W n Mtn 00�-OO tO N M. MW W OOOOOWN.M rnNrn NN V M(M°Om ;a M nn n rnMnnn to OO MNW W NN 0 M (0 rnON(00(°M000.-O rn MNrn M(OOa aroN n- arnM MNNNOO'Ns W MOO Mrn v(p M N OD Nn JG c -7 v v c6 i o m n t� r; co m of O O N N ai c� v vi C O --------- - -n - am ( �,( n(» ea (n(nwwwwwuiw(nen(nu>wvr(»e»(»(n ww d, v�wu3wv�vi e»we»eA e�e,»wM O 0O O O O O O O O O O O O O N O M N O O O M O h O a N rn a h M M N rn n N O m W e e 0 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 880.83 0 0 0 V N N M h n rn n N M rn N N n N ---M N N to v O rn a a rn v (fpp a N I� (O m (O � N �" M "M O O) a W N N o f ca 02m ca NNOONNON N 00 U) Mrn a QIO01� MMNOnODNONONOa' V NM�aUi e- Q U qfl1 M MMa NM W M W woo N o .- NaONNrnMn. -(nOVrn � rn V rnvON. -r a;On (7'- ON w(Nn _ _ _ _ _O - - - - N N N N N £� 4� (R viMM M N MN N M Ui (A (A Mdi 0969 fH Vl fN W M fA IA V! (A MfA fANMM f9 V)M Hi Vi IA (A K! �n N rnOON OO O N N Ow O M M o OM n M M M O0.-O M O N M O OJ M N (f1 U 1 N O N O O O N O O O N N (0 O O O is C NoN �NOMO (O NCPM O Nrn N v'-NOMan N(DN W.-NN (M O OO n NNNNN h W NN M(°rn. oom -0(O -M(ON O(O O(p W OOrnN Mo C d E (V (D M O (0 .- v N C> Ci t-: v n fV vi O V N r N N a' (V O (V O O rn O O O O O N O r rn rn (rnn(rnn(rnn 0 0 0 0 0 o v v v v It v It v v It 0 0 0 o v IT v v v m CL -7 - MM C) 6 M M M M M M OM C) M C6 6 c N N N N N N N N N N N N NN (A f9 Ni b9NH1A 4i f9 MH43MMN(A f9 f9 fA i9 di M(A to to W M49 fAM M(A 39 f9 NE9 MO9 Ui N O O N N N O N O 0 d o O N n N N N O o O rn N g6r,:N Orn NNO W n M N MO60NNOo OrnN h N h h N N N h N rn 1 W 0 0O N N O rn W ING a a N 0 N N N d .O � y vvvI N N N N N N vvvvv N 14 cqlcq 1 fwV vvvI0 NNNN N N Vl (n df to (n wwN we9w tAwH> Vi (»(» w v)(» (n vi»(N » f(»V woo oo 00000000000000000000 O rn N n N tO N M N rn n C) n N M M, N N N C y p O OD � 07 0 0 0 O N W Oi 0i lV 0I O 0' rn (V C) N rn - C d (O OO O 000.-0.-0 O rnD 0N ° N° N °NN°N 0 O0 W000 y (A fA Vi 69 (A 69 (A fA l9MM N(9 N w Oi (A MM Vi ! O C4 M N rnON W O NNOOp O OOOn M (p M(p000�OMM OON -eq O e lCR mvrn OMO0 '. N r NON <O <O MID . . .OM M nN (° nnMrnOO I �v rnrnmrnrnrnmrnrnrnrnmmmrnrnrnrnrnrn M M M M M M M M M M M M M M M M M M M M y N M M Vf fA OH fA O9 f9 di f9 f9 f9 U! y (A N f9 Vi M M j I O O O O d O O O O C= O O O O 7 O O O O m N M fR fA W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �± 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I 0 o000000000000o 0 0 0 0 0 0 0 0 0 0 mg h O N O] ap a0 (0 0 aD CO N 0 0 0 < f9 f9 M69N fA V9 Ht9Hf9 W MN i I C c a) o ° n o I fi O Y K c OI h oQ a v N N O n O rn N N N N N N N N M M M M M M M m 0 0 0 0 0 0 N N 0 0 0 0 0 0 0 0 0 CMiM 0 0 0 0 0 0 0 0 0 O O O O �OO 0 0 0 0 0 Oi® Y' N N N N N N 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N LL 0 0 N U 0 K CVLGC Work Plan Summary Water Rights 2015 -2016 $2.7M $1.47M $0.74M Permits 2017 -2020 $3.6M $2.35M $1.9M Design & Acquisition 2021 -2023 $3.4M $2.625M $2.8M Construction 2024 -2026 $34.3M $4.75M $6.8M Start Up /Production 2027 -2028 $44M $11.2M $12.3M 2015 -2019 $380,163 2020 -2025 $915,736 2026 -2027 $2,477,872 2028 Production (|! ols j, §|| aE ( ®x \ 2 w � �- \ -TI \ As © - z w - ! - > - �� ©w,