HomeMy WebLinkAboutItem 6e. Recycled Water Maximization_Attachment A - Roadmap for Maximization of Recycled WaterCity Council Study Session
3.0 - Short Term Use1.0 - Long Term Use
1.1 Potable Reuse
Road Map
(Carrollo
Engineering)
3.3 Deliver Recycled
Water Outside of
City Limits
3.2 Expand In-City
Irrigation
3.1 - Offset In-Basin
Groundwater
Pumping
3.1a Identify Largest
Exchange
Opportunities that
Require Minimal
Infrastructure
3.1b Meet with
Large Exchange
Partners to Gauge
Interest
3.1c Interested in an
Exchange
3.d Not Interested in
an Exchange
3.1e Review
Specifics with Water
Rights Attorney
3.1g Negotiate and
Develop Contract
3.1f Refocus Efforts
on Outside-City
Sales & In-City
Expansion
3.2a Utilize Existing
CIP Process to
Identify and Pursue
Largest Sites Only
3.2b Expand to
Large Developments
through Existing
Development
Process
3.3a Develop &
Release Request For
Interested Parties
(RFIP)
3.3i Update
Interested Parties /
Gather Additional
Information/Clarity
3.3j Refine Pricing
Based on Received
Proposals and
Negotiation Terms
3.3k Meet With
Parties for Go/No
Go Based on
Estimated Pricing &
Negotiation
Parameters -
Require Letter of
Intent if Interested
3.3l Interested 3.3m Not Interested
3.3q Focus on in-City
Expansion and In-
Basin Pumping
Offset
3.3p Env. and
Infrastructure
Impact Analysis
3.3n Full 218
Analysis
3.3o Full Legal
Analysis
3.3r Refine Costs
and Negotiate
Contract Terms
3.3s Begin
Construction/
Delivery
(2025)
Completed /
Ongoing Work
Efforts
Legend/Key
Need Additional
Resources /
Staffing
Will Utilize
Existing Staffing
3.3b Develop
Baseline Pricing
(rough estimate of
minimum cost)
1.2 Surface Water
Augmentation
1.3 In-City
Groundwater
Recharge
1.4 Outside-City
Groundwater
Recharge
1.5 TBD - Soonest
Completion 2029
3.3d If
Oversubscribed
(Based on RFIP
Interest)
3.3c If Not
Oversubscribed
(Based on RFIP
Interest)
3.3f Develop
Competitive
Selection Criteria
(Price, Alignment
with City Goals, env
benefit, etc.)
3.3g Return to
Council to
Determine
Negotiation
Parameters
3.3h Return to
Council to Review/
Approve Criteria &
Determine
Negotiation
Parameters
3.3e Refine Pricing
Model
Roadmap for Maximization of Recycled Water