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City Council Water Committee <br />Agenda <br />February 19, 2016 <br />Page 2 of 3 <br />• Eldorado Intake Reconstruction <br />i. Status: Under construction (Glacier) <br />ii. Contract cost: $1.5 million <br />iii. Estimated completion: April 2016 <br />iv. Community Ditch Reconstruction Project <br />• Sid Copeland WTP Contact Tank <br />i. Status: Construction Contract Council 2/16/16. <br />ii. Proposed Contract: $424,000 <br />• Sid Copeland WTP Pump Station <br />i. Status: project scheduled for 2016 <br />ii. Engineer's estimate: $2.4 million <br />VIII. 2016 Utility Rate Recommendation (Cory Peterson) <br />IX. Tap Fee <br />• Water Service Regulation Changes <br />• Update Tap Fee <br />• Review of Live/Work (Kurt Kowar) <br />X. Raw Water Master Plan Update (Cory Peterson /Paul Flack) <br />XI. Update — Legal (Alan Hill) <br />• Eldorado Springs <br />• SWSP <br />• Other Water Court Cases <br />XII. Conservation Rebate Program (Kurt Kowar /Cory Peterson) <br />XIII. Upcoming Projects and Council Action <br />• Utility Rates - 3/8/16 & 3/15/16 <br />• SCWTP Pump Station Design — April <br />• Raw Water Pipeline Assessment - April <br />• SCWTP Pump Station Construction - August <br />XIV. Committee Operations <br />• Future Committee meeting schedule: 7:30 -9:30 am May. 3rd <br />Quarter Meeting: August, 2016. 4th Quarter Meeting: November <br />2016. <br />XV. Agenda Items and Date for Next Meeting <br />