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03/24/70- CREEK WATERSHED AREA A RESOLUTION PRESCRIBING A PLAN FOR THE CITY OF SCHERTZ, TEXAS TO ENJOIN WITH OTHER COMMUNITIES OF THE UPPER CIOOLO CREEK WATmSHED AREA FOR THE DEVELOPMENT AND MAINTE- NANCE OF A REGIONAL SEWERAGE SYSTEM WHEREAS, the City of Schertz is desirous of maintaining standards in the treatment of sewerage as prescribed by the Texas State Department of Health and the Texas Quality Water Board, and; WHEREAS, the Upper Cibolo Creek watershed area has been defined by the Texas Quality Water Board as an area requiring the treatment of sewage on a Regional basis, and; WHEREAS, the City of Schertz has an operable sewage treat- JlEnt plant capable of being expanded into a regirnal system meeting the needs of all communities within the above designated area, now therefore, BE IT HESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: The attacffid proposal for the establishment of a Regiooal Sewerage SysteM for the Upper Cibolo Region is approved by the City Council, City of Schertz, Texas, and is an irrevocable commitment by the said City of Schertz to proceed forthwith with such undertakings on the part of the said City of Schertz as contained herein, and that such lmdertakings will be initiated at such a date to permit the earliest completion of plant expan- si on to conform to Regional Sewerage System requirements. PAS~D A~~ APPROVED this 24th day of MarCh, 1970. ~~g:~J City of Schertz, Texas ATTEST: ~r~'3<<~ Robert C. Bueker, GU,y :>ecretary PROPOSAL FOR ORGANIZATION OF A REGIONAL SEWERAGE SYSTEM FOR THE UPPER CIBOLO WATERSHED Schertz proposes to expand it's sewage treatment plant to a capacity of about 3,000 connections for future growth. The estimated cost of this expansion is now $190,000. In addition, the City plans to install an interceptor along the line of Dietz Creek as far as Maske Road (Point "A" on the map). This could be extended in increments as development of the area required, but will be sized to serve the entire watershed north to IH 35. The total cost of this interceptor to Point "A" will be $316,000. The total project cost is extimated at $506,000. If the interceptor system is expanded to serve the northern portion of Universal City lying within the Cibolo Creek watershed, such ex- pansion would involve the following: Increasing the size of the interceptor up to Point "A", to provide additional capacity of 3.0 MGD. This would increase the cost of this interceptor to $406,000. Construction of a spur interceptor along the line of Maske Road and crossing the Cibolo to serve Universal City. This would cost $126,000. The total cost of the expanded interceptor system would be $530,000. If the plant expansion is added, the total project cost would become $720,000. The Schertz proposal for a regional plan is as follows: Schertz will build the expansion to its plant at a cost of $190,000. Since both communities will share equally in the capacity of the interceptor to Point "A" the cost should be divided between them. This would make each city's sharw $203,000. Since the spur interceptor to Point "B" will be wholly for the benefit of Universal City, that community will bear the whole cost of construction, about $126,000. It is assumed that P.L. 660 funds will be available; therefore, all foregoing costs to the communities will be reduced by 33%. The total cost to each community would be: I ."'.0./': .',~:(,:. SCHERTZ Total net cost to Schertz $190,000 203,000 $393,000 129,000 $264!000 Plant expansion One-half of interceptor Total Coat Less P.L. 660 UNIVERSAL CITY One-half of interceptor Spur interceptor $203,000 126,000 Total cost $329,000 108,000 Less P.L. 660 Total net cost to Universal City $221,000 This gives a net project cost of $485,000. In addition to the new construction, the plan calls for Universal City to rehabilitate it's present plant so that it can continue in service. Since this plant will serve Universal City only, the entire cost of rehabilitation should be borne by that ci ty. The operation of the regional system under the Schertz plan would be equally simple: Schertz will perform routine maintainance with its own forces, on the interceptor up to Point "A". If major repairs are re- quired, they will be done under contract, or on a force- account basis by the personnel of the two cities. In such case, the cost would be divided equally between the parties. Universal City will be wholly responsible for maintainance and repair of the spur interceptor to Point "B". Universal City will continue to own and operate its present plant at its present capacity. Schertz will own and operate i tsexpanded plant. Universal City will pay a treatment charge based on the sewage it con- tributes, as metered at Point "A". The rate charged will reflect only the actual fixed costs and operating costs of that portion of the plant used by or reserved for Universal City. If Universal City so desires, safeguards can be in- cluded in the intercity agreement fixing the basis for such charges. The rate will obviously be much below that proposed by SARA. The San Antonio River Authority will assume responsibility for supervising and monitoring the joint operation by the two communities and, under its police powers, enforcing compliance with sanitary regula Lions in local areas outside the juris- diction of the two cities. 2 .' ''''~''',~,''''':,-", . The Schertz plan provides the basis for an expanded regional system including Cibolo and Randolph Air Force Base. Treatment can be ~ro- vided for Cibolo by building a simple lift station and outfall along FM 78. There would appear to be no logical reason for requiring Randolph AFB to abandon its present facility, even if such action were possible; it would be much better to try to get them to agree to the same supervision as the parties to the intercity compact. It is doubtful if tertiary treatment will ever be required along the Cibolo. Such a requirement would be grossly unfair as long as agricultural pollution remains the dominant factor. However, should the authorities ever attack this problem, and should they succed in solving it, and should they then require the Upper Cibolo Region to provide tertiary treatment, and should the economics of the situation so indicate, it would be a simple and relatively inexpen- sive matter to link the three secondary treatment plants with a central phosphate-removal unit 3