RES 97041 - Laserfiche WebLink

5. The member agencies shall initiate a v,'astewater disposal expansion project that includes the construction of a new pipeline with a capacity of 21 mgd P~'WF followed immediately by the relining of the existing pipeline which will then have a 20.2 mgd PW~'F capacid'. The initial project will also include an expanded export pumping station and force main. The project will also include. at the appropriate time. a Livermore funded pump station to increase capacity in the cross valley interceptor. The total 41.2 mgd PWWF capacity is tentatively allocated as follows: Livermore 12.4 mgd; Pleasanton 14.4 mgd; and DSRSD 14.4 mgd. Two member agencies may transfer between them a portion of their allocation upon mutual agreement. 6. LAVWMA will investigate the possibility of proceeding on an early schedule of planning and/or construction to insure the protection of public health and, if appropriate, with DSRSD providing early phase financing. 7. Wastewater disposal expansion project capital cost sharing between member agencies for the relining of the existing pipeline shall be in proportion to the current LAVWMA 21.0 mgd ADMMF allocated as follows: Livermore 8.727 mgd; Pleasanton 7.503 mgd; and DSRSD 4.770 mgd. Capital cost sharing between member agencies for the remaining elements of the wastewater disposal expansion project, including all EBDA project costs, shall be in proportion to the difference between the total PW~v'F capacity and the current ADMMF which is 20.2 mgd and shall be allocated as follows: Livermore 3.673 mgd; Pleasanton 6.897 mgd; and DSRSD 9.630 mgd. 8. The member agencies will operate all in-valley disposal facilities, including storage ponds and reverse osmosis facilities. in a coordinated manner to minimize the risk of a LAVWMA overflow under PWWF conditions. 9. When an individual member agency reaches 75% of its PWWF allocated capacity set forth above and at the overflow frequency established by the RWQCB, the member agencies agree to cooperate in identifying and implementing or allowing implementation of additional facilities, such as storage or stream discharge or chain of lakes discharge, to provide additional. _PWWF capacity up to the amount required at buildout of the ADWF influent limit set forth above. If proposed facilities include additional export pipeline capacity, unanimous member agency approval will be required. The new facilities will be paid by the member agencies in proportion to the allocated PWWF capacity in the additional facilities. 10. Upon endorsement of these principles by the LAVWMA Board, LAVWMA staff will be directed to prepare detailed project cost estimates, phasing plans and options for disposal of wet weather capacity pending project implementation, analysis of service fees and connection fees for each jurisdiction, preliminary financing plans, and environmental review. 2 04110197