Loading...
HomeMy WebLinkAboutresolution.council.106-19 RESOLUTION # 106 (Series of 2019) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, WHICH AUTHORIZES THE CITY OF ASPEN TO COMMIT TO THE FINANCIAL AND LEGAL OBLIGATIONS ASSOCIATED WITH RECEIPT OF A FINANCIAL ASSISTANCE AWARD FROM THE FEDERAL BUREAU OF RECLAMATION FOR THE ASPEN INTELLIGENT METERING AND WATER METER REPLACEMENT PROJECT GRANT APPLICATION SUBMITTED ON OCTOBER 22, 2019. WHEREAS, there has been submitted to the City Council a federal assistance request application for the Aspen Intelligent Metering and Water Meter Replacements project that proposes a $300,000 (23.8%) Federal Grant with a City of Aspen Water Utility match of $959,697 (76.2%), a true and accurate copy of which is attached hereto as Exhibit "C"; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves and commits the City of Aspen to the financial and legal obligations associated with the receipt of a financial assistance award from the Federal government, if one is so given, a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said agreement on behalf of the City of Aspen. INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on the 2,? day of , 2019. Torre, Mayor I, Linda Manning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held, October 22, 2019. 190, :VWwo;1 Linda Manni g, City Clerk 1. EXECUTIVE SUMMARY 1.1 APPLICATION INFORMATION Submittal Date October 3, 2019 Applicant City of Aspen, Colorado Lee Ledesma, Utilities Finance and Administrative Services Manager Water Department 130 Galena Street Aspen, CO 81611 970-429-1975 Funding Group I Grant Funding Requested $300,000 Total Project Budget $1,259,697 Project Duration September 2019 through December 2020 (16 months) Estimated Project Completion Date December 31, 2020 Project Location Existing residential and commercial locations throughout the City of Aspen's service area located in Aspen, Colorado. Project location is not located on a Federal facility. 1.2 PROJECT SUMMARY The City of Aspen, Colorado ("Aspen" or "the City") is a home-rule municipality that owns and operates its water utilities,providing treated (potable)water to all customers in the service area and raw water for hydroelectric production as well as for irrigation and snowmaking purposes to a small subset of customers. The City is an active leader in water conservation and efficiency in the State of Colorado and is committed to sustainable water use practices and programs both locally and regionally. Aspen Water Utility provides service to approximately 4,000 accounts located inside and outside the Aspen Municipal boundary. Aspen is converting its water and electric utilities to Advanced Metering Infrastructure (AMI), an architecture for automated, two-way communication between a smart utility meter and the City of Aspen utility department. This project supports Aspen's focus on developing a reliable water supply and supports efficient water use.The goal of AMI is to provide the utility department with real-time data about water usage and allow customers to make informed choices about water usage.A customer engagement platform will transform customer meter data into an easy-to-use resource for both consumers and utility personnel.The AMI Project includes the upgrade of about 3,000 manual-read meters with an AMI network system that will automatically collect and store water usage data in 15-minute increments to support efficient water use, improved water demand management, improved leak detection, and engage customers.The AMI Project vendor was selected in 2018 for conversion of Aspen's entire service area for City of Aspen PAGE 1 both water meters and electric meters. Approximately 700 existing meters have been identified for full replacement as they are incompatible with the AMI conversion or are non-compliant with the City's current Municipal Code requirements.Work associated with the water meter conversion,identified meter replacement, public outreach and engagement program,and savings quantification and administration is included under this grant application for project phases to be completed following the application deadline. As a direct result of the AMI Project, Aspen projects a total savings of 273 AF annually, which represents 9%of Aspen's current demands.Anticipated savings will be achieved through implementation of the AMI Project and deployment of the Customer Portal, influencing a change in customer behavior and improving real-time leak detection. This will support ongoing water loss identification efforts and reduce system losses through meter inaccuracies and recovered real losses. City of Aspen PAGE 2