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2007-04-23 Jt Mtg Agenda packetAGENDA GOLDEN VALLEY ENVIRONMENTAL COMMISSION, OPEN SPACE AND RECREATION, AND GOLDEN VALLEY PLANNING COMMISSION Joint Meeting Golden Valley City Hall, 7800 Golden Valley Road Council Conference Room Monday, April 23, 2007 6:00 PM Joint Meetin_g 1. Comprehensive Plan Update for 2008 Individual Commissions Adjourn to Separate Rooms 1. Call to Order 2. Approval of Joint Meeting Minutes — January 22, 2007 3. Approval of Environmental Commission Minutes — January 22, 2007 4. TMDL (attachments) 5. Annual Report Due March 1, 2007 6. Program/Project Updates A. 1/1 Inspection Status B. Lighting Ordinance Status C. Deer Management Status D. Open Space & Recreation Commission Minutes — January through February, 2007 (No March meeting) (receive and file) 7. Commission Member Council Reports 8. Other Business 9. Adjourn GAEnvironmental Commission\Agendas\2007\042307.doc Joint Meeting of the Golden Valley Planning Commission and Golden Valley Environmental Commission January 22, 2007 A joint meeting of the Planning Commission and Environmental Commission was held at the Golden Valley City Hall, Council Conference Room, 7800 Golden Valley Road, Golden Valley, Minnesota, on Monday, January 22, 2007. Director of Planning and Development Mark Grimes called the meeting to order at 6 pm. Those present were Planning Commissioners Cera, Eck, Kluchka, McCarty and Schmidgall and Environmental Commissioners Anderson, Baker, Hill, Kaisershot, Pawluk and St. Clair. Also present was Director of Planning and Development Mark Grimes, Director of Public Works Jeannine Clancy, City Engineer Jeff Oliver, Environmental Coordinator Al Lundstrom, Joint Water Commission Consultant Scott Harder and Administrative Assistant Lisa Wittman. Planning Commissioners Keysser and Waldhauser were absent. Environmental Commissioner Sipala was absent. Presentation/Discussion of the Water Supply Plan portion of the Comprehensive Plan Harder explained that he has been working with the Joint Water Commission on updating the Water Supply Plan which is one element of the City's Comprehensive Plan. He discussed what is going to be in the water supply plan and explained that there is not a lot of latitude when putting together water supply plans due to Met Council requirements and State statutes. He stated that the Plan addresses best practices, demand, usage, growth and supply for the future. He stated the Environmental Commission has asked about the water usage in the winter versus the water usage in the summer. On a typical day in January Golden Valley averages 5 to 6 million gallons of water per day and approximately 7-8 million gallons on an average day in July which is fairly typical for a built -out community. Another issue the Environmental Commission asked about is a break down between residential and commercial water use. He explained that residential use is approximately 75% of the total water use and commercial and industrial use is about 25%. Hill asked about the difference between commercial and industrial. Harder said that it is normally the size of the customer that defines commercial and that industrial customers use a lot more process related water versus just the regular domestic use of water. Harder referred to a chart that showed a five year average for the Joint Water Commission as a whole looking at the average per capita water use which is a measure that the DNR and the regulators like to look at to see if a community is a water waster or water conserving type of community. He said that Golden Valley is right at the metro average for gallons per day per capita. Harder discussed an overview of the water supply plan itself which is done by the JWC and includes the cities of Golden Valley, New Hope and Crystal. He explained that since the JWC is the water purchaser they are responsible for preparing the water supply plan and submitting the plan for approvals by the various state agencies. He said in terms of the requirements of the water supply plan it is fairly scripted as to what needs to be Minutes of the Joint Planning Commission and Environmental Commission Meeting January 22, 2007 Page 2 included in the plan such as describing the sources, describing water tank storage, how water is supplied to the end users, population changes and conservation efforts. He referred to sustainability and stated that some of the things addressed in sustainability are conservation, climate changes and possible impacts on water supplies, use of fossil fuels and the impact of carbon footprint which is emissions from businesses, trucks and well pumps to name a few. He said another issue regarding the water supply plan is interconnections with neighboring cities and regional issues such as where people might be moving and where the natural resources are located in relation. He stated another regional consideration is the reliability of the Minneapolis water supply system which is why Minneapolis is pursuing an interconnection with St. Paul which would be able to handle triple the amount the entire JWC uses on its peak day. He referred to water conservation best practices and discussed some basic measures including public education, codes and standards, water waste restrictions and consumption based metering and billing. Some of the advanced measures include targeting irrigation systems efficiency, commercial landscape irrigation ordinances, new home water conservation, ability to restrict lawn watering, residential water efficiency projects, and municipal building interior and exterior retrofits. He said the measures that the JWC is considering including in its plan are encouraging irrigation system efficiency, considering adoption of a model ordinance, commercial landscaping irrigation ordinances, ability to restrict lawn watering, municipal building interior/exterior retrofits and continuing with a water conserving rate structure. Baker asked what typical water conserving rate structures looks like. Harder said there would be a base charge, $5 for example, then for the first 6 or 8 thousand gallons of water there is a certain fee per 1,000 gallons and then usage above that would have a slightly higher rate per 1,000 gallons and there could be a third tier. McCarty asked what types of things are included in the commercial water use efficiency projects. Harder said things like low flow fixtures in office park bathrooms. Schmidgall added that gray water could be used for commercial irrigation. Kaisershot stated that if 75% of water goes toward residential use why that isn't an area that the JWC would want to address. Harder said the JWC is trying to avoid issues that might require some sort of subsidy or the need to go into people's homes. He added that a lot of conservation issues are automatically addressed as homes are upgraded. Clancy added that the City is using its available money on an 1/1 program and that conservation issues are more of an educational opportunity for residents when they do upgrades in their homes. Pawluk asked if the City has the ability to restrict lawn watering. Clancy said that Golden Valley's ordinance at one time was essentially in violation with the JWC contract with Minneapolis. However it is no longer in violation. She added that one of the goals with this water supply plan is to have consistency in all three cities. Minutes of the Joint Planning Commission and Environmental Commission Meeting January 22, 2007 Page 3 Kaisershot asked if there is a residential educational component in the water supply plan. Harder said there are things on the City's website, but nothing new is planned. Pawluk asked if there was a way that water bills could show residents their current rate versus a rate that they could pay if they were following some of the conservation ideas so that they could see in dollars what they could be saving. Clancy said she didn't think the bills could be defined to that level of detail. Kluchka suggested showing an average household dollar amount instead. Clancy said she thinks the City could possibly show an average household dollar amount on its bills. She added that she thinks City staff does a good job in the newsletter writing educational articles on storm water issues, but could probably do a better job writing about water conservation issues. Schmidgall asked about 1/1. Clancy explained that 1/1 is inflow and infiltration into the sanitary sewer system or clear water going into the sanitary sewer system. Harder referred to a chart that showed 2001 Daily Water Demands and explained water conserving rate structures and the idea that if cities promote too much conservation the amount of water sold goes down and the rate goes up. He said that he would like to encourage people to cut down on their water consumption on peak days because that is the most expensive water and because plants are built according to the water used on those peak days. Hill said that people don't necessarily know when the peak days are. Harder talked about the next steps in the water supply plan. He said that the JWC Technical Committee will start writing a draft plan then there will be public hearings in each of the three cities, the JWC will adopt the plan and each city will incorporate it into their specific Comprehensive Plans. Grimes stated that both the Planning Commission and the Environmental Commission will see the water supply plan again in the future. The meeting was adjourned at 6:58 pm. GOLDEN VALLEY ENVIRONMENTAL COMMISSION Regular Meeting Minutes January 22, 2007 Present: Commissioners Baker; Hill; Pawluk; St. Clair; Anderson; Kaisershot. Also present were Jeannine Clancy, Director of Public Works; Jeff Oliver, City Engineer, Al Lundstrom, Environmental Coordinator; Absent: Commissioner Silpala and Deb Somers, Administrative Assistant Guest: Scott Harder, Environmental Financial Services 1. Continuation of the Water Supply Plan Meeting Baker suggested that instead of using unaccountable water and commercial irrigation system to compile usage on peak days it might be more accurate to use residential usage. There are several commercial irrigation systems that run during the afternoon and/or during rainstorms, instead of during evening hours. St. Clair asked why there is a significant increase in the water usage between the winter/summer water use and the annual residential/commercial use. Clancy explained that there have been some changes in the past few years that could be impacting the amount of the annual water use. These include changing out the 30 -year-old water meters, both residential and commercial, in 2000 and 2001, General Mills Main Campus converted from well water to city water; all usage for municipal buildings was not metered; and contractors were not required to meter their water usage while working on the pavement management project until recently. Other incremental increases may be from additional housing such as the Hidden Lakes development, Wesley Commons and other smaller developments. If the City chooses to pass an ordinance banning the watering of lawns during droughts, Hill asked if the ordinance would need to be adopted by Crystal and New Hope as well. Clancy advised that the JWC contract with the City of Minneapolis does not request Golden Valley to have its own ordinance; however, the goal is to have the same ordinances in all three cities. The Cities of New Hope and Golden Valley have replaced their water meters, however, Crystal has not yet done so. Baker and Hill asked how the Commission keeps track of Crystal's usage. The water usage costs are broken down by consumption. Harder described the triple bottom line as being financial, environmental and social. Hill asked what social meant. In this context, social means to take care of the fixed income and elderly by promoting a water rate that had a lifetime rate so this group, that doesn't use much water, would receive a lower rate. Golden Valley has a very low basic consumption rate, and because of this minimal usage the City does not have a senior rate. Minutes of the Environmental Commission January 22, 2007 Page 2 of 3 2. Call to Order Pawluk called the regular meeting of the Environmental Commission to order at 7:24 pm. 3. Approval of Minutes — November 27, 2007 MOVED by St. Clair, seconded by Baker, and the motion carried unanimously to approve the minutes of the November 27, 2007 meeting. 4. Proposed 2007 Meeting Dates Lundstrom presented the proposed Environmental Commission meeting dates for 2007. It was agreed to accept these dates. Should a meeting date need to be changed in the future, it will be addressed at that time. 5. Annual Report Due March 1, 2007 Pawluk asked Baker if he had a copy of his notes from the 2006 Annual Report. Baker does have the notes and he will e-mail a copy to Pawluk. The 2007 Annual Report is due by March 1, 2007 by all commissions. Attached to the agenda is a copy of the 2006 report. Clancy advised Pawluk to let Judy Nally know when he is ready to take the report to the City Council and Nally will add him to the Council agenda. 6. Program/Proiect Updates A. 1/1 Inspection Update Attached is the 1/1 inspection highlights. Oliver reported that the number of inspections had slowed down in December. Most of the inspections in the 2007 PMP area were completed; however, there are several that the inspector was not able to gain access or must be reinspected. Letters are being sent to this group of residents reminding them to address these issues and reschedule appointments. Primary inspection issues include connections that staff is unable to identify what they are and taps with structural problems that need to be reviewed for infiltration. Response to the inspections has been good, once residents understand the intent most are quite receptive. Clancy added that the results of the City Survey showed that fifty percent of residents did know what inflow and infiltration was, and fifty percent did not. The survey also showed that even more residents did not know the Metropolitan Council was surcharging cities for these events. B. Proposed Developments 1. Miner/Olympic Printing Site — This project is currently on hold. The Planning Department is waiting for them to resubmit some issues that the City had on this project. Minutes of the Environmental Commission January 22, 2007 Page 3 of 3 2. Colonnade II — The Colonnade II is scheduled to go to the City Council on February 6, 2007. Clancy advised that if both the Miner/Olympic Printing and Colonnade II projects go forward there will also be road work needed on the intersection of Golden Hills Drive and Xenia Avenue North to add turn lanes. 3. Minneapolis West AUAR — Clancy identified the seven acres portion of this project that is located in Golden Valley. St. Louis Park and Golden Valley have agreed that the project will be completed under a joint powers authority. Mark Grimes attended a neighborhood meeting on this project. Approximately one-half of the residents in attendance were from Golden Valley. Clancy reviewed the additional information the City Planner believes should be gathered and analyzed for inclusion in the final AUAR. 4. Lighting Ordinance — The Planning Commission is holding a public hearing tonight. 5. Deer Management Status — The contractor has started baiting deer. It is unknown the number of deer that have been eliminated, or the locations where the contractor is working. 7. Commission Member Council Reports Nothing to report. 8. Other Business None. 9. Adiourn MOVED by Baker, seconded by Hill, and the motion carried to adjourn. The meeting was adjourned at 8:24 pm. The next scheduled meeting will be on February 26, 2007 at 7:00 pm. Respectfully submitted, Debra K. Somers Administrative Assistant Department of Public Works %i.'�%% %% %i' ATTACHMENT A SWEENEY LAKE TMDL PROJECT WORK PLAN (Revised to include internal loading analysis) Applicant Information: Name of Organization: City of Golden Valley, Minnesota Type of Organization: Municipality Project Manager: Jeannine Clancy Contact Information: Public Works Director City of Golden Valley 7800 Golden Valley Road Golden Valley, MN 55427 Phone: 763.593.8035 Project Consultant: Ron Leaf Project Manager Short Elliott Hendrickson, Inc. 3535 Vadnais Center Drive St. Paul, MN 55110 Phone: 651.490.2998 Fax: 651.490.2150 Cooperating Agency: Bassett Creek Watershed Management Commission Project Information: Project Title: Sweeney Lake Excess Nutrients TMDL Study DNR Lake ID#: 27-0035-01 Impairment: Excess nutrients (swimming) Affected Use: Aquatic Recreation Requested Amount: $59,400 - includes baseline in -lake loading evaluation. Total request up to $99,400 which would include additional monitoring costs in Phase 2. If needed, these costs could range from $10,000 - $40, 000 above the $59,400. Project Dates: Start May 2006, completion within 20 months after authorization to proceed (estimated December 2007). Project Summary Sweeney Lake is a 2004 "new" listing in the Final EPA -Approved MPCA 2004 CWA 303(d) List of Impaired Waters (2004 303d List). Sweeney Lake is listed for excess nutrients with a target start and completion schedule of 2009/2012 according to the 2004 Sweeney Lake TMDL Work Plan 1 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. 303d List. The City of Golden Valley is interested in accelerating the schedule for the TMDL to be positioned to begin improvement efforts and activities prior to the target completion date of 2012. By completing the study now, the City also gains the ability to incorporate implementation projects and activities into other public works projects within the watershed. The outcome of the project will be to develop a TMDL for Sweeney Lake in cooperation with the Bassett Creek Water Management Commission. Project Background Sweeney Lake is a 67 -acre water body within the City of Golden Valley. Sweeney Lake has a contributing drainage area of approximately 2,360 acres that is essentially fully - developed. The watershed boundaries are located primarily in Golden Valley, but also extend to portions of St. Louis Park. Sweeney Lake has been subject to fairly extensive previous study including a Watershed and Lake Management Plan completed for the Bassett Creek Watershed Management Commission (Barr Engineering, 1994) and water quality monitoring dating back to at least 1977. The City of Golden Valley is moving ahead with their annual pavement management program, that serves to repair and upgrade degraded streets and/or utilities throughout the City. One of the current areas of effort is streets within the Sweeney Lake watershed. Specifically, the City is currently working through a drainage plan improvement effort and extensive public input process for the first segment of street reconstruction projects in the Sweeney Lake watershed. The intent and goal of the drainage study are to identify locations and types of best management practices (BMPs) that can be installed as part of the pavement management program and achieve improvements in water quality treatment in the Sweeney Lake watershed. Another important consideration of this study is the recent transportation system improvements by MnDOT along Trunk Highway 100. Recent construction activities along THIN date back to at least 2001. Because recent water quality data represents watershed conditions during these extensive construction activities, a portion of this study effort will incorporate MnDOT construction activities into the analysis and attempt to quantify/anticipate the longer-term impacts and improvements in Sweeney Lake resulting from the TH 100 work. Problem Statement In 2004, the lake was designated as an "impaired water body" by the Minnesota Pollution Control Agency for phosphorus based upon its water quality history. Previous work by the Bassett Creek WMC described in the Sweeney Lake Watershed and Lake Management Plan (Barr, 1994) identified priorities and guidelines for the Cities of St. Louis Park and Golden Valley and residents in these cities for meeting BCWMC water quality goals for Sweeney Lake. Recommendations of the 1994 Plan were established in two phases: Phase I included shutting the aeration system down and monitoring lake response along with implementation of several watershed -wide BMPs (i.e., wet detention Sweeney Lake TMDL Work Plan 2 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. basins for new and redevelopment projects; phosphorus fertilizer ban; education efforts; and ordinance enforcement). Project Activities and Schedule The activities covered in this contract involve completing the TMDL for nutrients in Sweeney Lake. The study will be approached in two phases. Phase one will include collecting lake sediment core samples to estimate internal loading rates based on lab determined sediment release rates. These rates and the physical properties of the lake will be used to estimate internal loading to Sweeny Lake with and without aeration. These internal loads will be compared to existing loading estimates from other sources and be used to establish the quantitative relation of internal load to these other sources and to allocate load reductions as part of the TMDL. In phase one, we will also use the existing in -lake monitoring data to estimate the temporal trend in—lake phosphorus mass and identify gaps in the existing data. Phase two involves focused monitoring to further quantify the most significant source(s) of phosphorus, attribute the portion of the total in -lake phosphorus mass to their sources, and monitor the results of implementing TMDL recommendations. The results of phase one will focus the phase two data collection on the most significant sources. The sampling plan and data collected in phase two will be used to determine a detailed mass balance budget of the lake the effectiveness of TMDL allocations. Quarterly summary reports on the project's progress will be provided to the MPCA throughout the duration of the project. These reports will include a description of completed or ongoing tasks and preliminary findings, as well as a budget summary detailing the amount of money spent on each task during the quarter. Task I.A. Collect and Assemble Existing Data The project will use existing data available for Sweeney Lake to the extent the data meets the quality standards necessary to complete the TMDL. Water quality data for the lake is currently available from various sources including MPCA and Bassett Creek WMC. Additional watershed characteristic data is available from the City and Bassett Creek. These data will be compiled and a summary memorandum describing the extent of data and any gaps in data will be prepared and provided to the MPCA. Schedule: Month 1 Budget: $2,700 (24 hours + reimbursable expenses) Deliverables: Summary memorandum identifying data available and any gaps/additional data needs necessary to complete the TMDL. Task I.B. Conduct Internal Loading Analysis One of the critical steps in this study is to compare the internal loading of the lake with the aeration system on and off. This scope includes one summer season of monitoring (April through October) which may allow collection of sufficient data to draw conclusions on the effects of the aeration system on internal loading to the lake. The Sweeney Lake TMDL Work Plan 3 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. summer season is chosen because temperature and light become the limiting factor of algae formation during the rest of the year. However, a second year of monitoring may be necessary if the aeration system is determined to have a significant impact or to offset unusual climatic effects that impact the quality of data. Specific monitoring parameters are presented in sub -item 1 below. The Sweeney Lake Watershed and Lake Management Plan (Barr, 1994) completed for the Bassett Creek WMC, previously recommended that aeration system be temporarily shut down from April through October for a period of one to two years and monitored in its natural condition. The results of this task will provide the basis for an estimate of the internal loading of phosphorus within the lake. This internal loading is essentially the release of phosphorus from the lake sediment. In the summer, a thermalcline develops in most lakes such that the water at the surface of the lake is much warmer and lighter than the water below, forming a physical barrier separating the two. Sediments and containments carried into a lake as well as algae and zooplankton die and sink to the bottom of the lake. Decomposition of these organisms uses oxygen, resulting in a depletion of oxygen at the bottom of the lake. The thermalcline prevent mixing of the warm oxygen rich water resulting in a period of time where anaerobic (without oxygen) chemical reactions occur in the lake sediment interface. These reactions result in larger amounts of phosphorus being released from the sediment than under aerobic (with oxygen) conditions. In some lakes with high internal loading, the concentration of phosphorus in the water below the thermoclie can build to a point that the water can not hold any more dissolved phosphorus and the chemical concentration gradient become the controlling factor and overrides the sediment water interface release rates. Based on the Lake Management Plan, determining if this occurs in Sweeney Lake is an important portion of this study. Depending on if this concentration gradient forms and the release rates determined in this proposed work, the aeration system could be causing mixing of the lake and allowing for a higher annual phosphorus release than without aeration. Estimates of internal loading under natural conditions will be made based on the number of days the lake bottom is anoxic (without oxygen) and aerobic (with oxygen). An estimate of internal loading during aeration will be made by assuming the aeration system is adequate to keep a thermalcline from developing, and thus loading will be based on fully aerobic conditions. Sediment release rates will be determined in the lab. 1. In -Lake Data Collection A multi -parameter probe (HydroLab or comparable instrument) will be used to determine profiles of the dissolved oxygen, temperature, and pH at two locations within the lake, one location in each of the north and south deeper basins. Monitoring will be conducted on a biweekly basis for a period of up to 14 weeks starting in mid-to-late April and ending in October. Monthly dissolved phosphorus samples will be collected near the lake sediment interface and at discrete intervals in the water column. For this scope we have estimated that 40 samples will be taken (4 each month at each of the two monitoring locations for 5 Sweeney Lake TMDL Work Plan 4 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. months). Samples will be sent to a lab for analysis. Care must be taken during sample collection to avoid stirring of sediments on bottom samples and in obtaining the exact interval required; therefore, sampling will be completed by staff experienced in these sampling methods. Water column samples will be used to calculate the total in -lake mass increase of phosporus. Bottom samples will be used to insure that the sediment interface release is controlling the sediment release rate and not the chemical concentration. 2. Sediment/Core Samples of Lake Sediments Attachment B describes the subcontractors work plan and cost estimate to complete the sediment coring work. 3. Groundwater Study Groundwater contributions will be estimated based on the Golden Valley Groundwater Study completed by Barr Engineering. 4. Phosphorus Loading Analysis Surface water runoff loading to Sweeny Lake will be calculated based on existing data. SEH will evaluate internal loading from the lake bottom samples using sediment release rates, lake profile data, the bathometric lake map, and sample data. Lake profile data collected in the field will be used to determine the time period(s) the lake is anoxic below the thermalcline. The bathometric mapping will be used to create a depth/area relationship for the lake. These data will then be used to determine the area of anoxic release (area below thermalcline) and the area of aerobic release (area above thermalcline). The lake water quality samples will be used to determine if the phosphorus sediment release rates are controlled by the water sediment interface or the phosphorus concentration gradient. Sediment release rates based on the appropriate condition throughout the summer season will be determined and applied and the internal load calculated. In -lake samples will be used to calculate the change in total mass of phosphorus in the lake. A mass balance calculation will be done to compare the mass increase to the estimated internal load, groundwater influx, and surface water influx (as estimated by the monitoring of the inlet to Sweeney Lake by the City). A large difference in these numbers would indicate significant sources of phosphorus were missed and result in the need for more detailed monitoring in Phase 2, while a balanced mass calculation will confirm the significance of the measured loading to Sweeny Lake. Additional analysis will be preformed to compare the natural condition to an aerated condition. Based on the assumption that the aerator is sufficiently sized to keep the lake completely mixed throughout the summer, the estimated internal load with aeration will be calculated using the sediment release rate for fully aerated conditions. This assumption will contrast the loading of the lake in a natural state to that of the aerated state. If the load during aeration is significantly higher, additional study may need to be made on the Sweeney ake TMDL Work Plan 5 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. aeration system and its ability to keep the lake from stratifying as the scenario where the aeration system does not keep the lake stratified all summer could result in a even higher load that either of these aforementioned. Additionally, if the estimated loading does not match the measured in -lake mass increase in the mass balance analysis, additional evaluation of other sources such will need to be explored in phase two. This potential additional future work will be evaluated during the study and included in task 4 recommendations. Schedule: Months 2 - 6 Budget: $17,400 (162 hours + reimbursable expenses); 1.B.1 $8,000 Sediment Core Sampling Subcontract; 1.B.2 $9,000 (82 hours + reimbursable expenses); 1.B.3 Deliverables: Summary memorandum identifying data available and any gaps/additional data needs necessary to complete the TMDL. Potential monitoring in Phase 2 could include a whole lake monitoring study including the inflow, outflow and groundwater. These could include but are not limited to the following: • Continuous flow monitoring and water quality sampling of inlet • Continuous flow monitoring and water quality sampling of outlet • Monitoring of atmospheric deposition • Investigation into illicit discharge such as industry or illegal septic • Continuous flow monitoring, water quality sampling of connection to Twin Lake This Phase 2 monitoring may or may not be warranted, based on the findings of the first year analyses. Following an evaluation of the first year data, a determination of the need for more detail Phase 2 monitoring and refinement of the cost for these efforts will be completed. At this time, our best estimate of a cost range is between $10,000 and $40,000 to complete the additional analyses. Task 2. Public Involvement Process The City will incorporate the TMDL study plan and goals into a public involvement effort. The focus of the public involvement efforts will be to revisit water quality goals currently in-place for Sweeney Lake and introduce programs and treatment options available to address the recommendations of the TMDL. One of the key issues to be discussed at the public meeting will be the need to turn off the aerators for one summer to monitor the water quality and internal loading without the systems in operation. Task 2 involves preparation of meeting materials (poster boards, hand-outs, comment forms, etc.) and staff effort to prepare these materials and to attend the two public meetings. The first meeting is anticipated to inform residents of the study components and the second meeting to focus on stud results and possible implementation activities. The budget reflected below assumes that meetings are held separate from any other possible public meetings for projects in the area. Schedule: Months 2 and 6 (estimated) Sweeney Lake TMDL Work Plan 6 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. Budget: $8,000 (68 hours + reimbursable expenses) Deliverables: Prepare materials for and attend 2 public meetings; prepare public involvement section of final TMDL report. Task 3. Develop Details of Implementation Plan With the previous results of the Sweeney Lake Watershed and Lake Management Plan, results of the internal loading analysis and additional public input in hand, details of what will be done to reduce the nutrient/pollutant loads will be developed. This effort will produce recommendation for when specific activities should be done, and who will do each respective activity or project. Cost estimates for budgeting purposes will also be developed. Schedule: Months 3-8 Budget: $7,400 (60 hours + reimbursable expenses) Deliverables: Detailed implementation plan for addressing the "excess nutrients" leading to impairment. Task 4. Prepare Recommended Monitoring Plan Recommend a monitoring plan to document progress toward achieving the load reduction and goal achievement identified in the TMDL program. Schedule: Month 7 (or delayed until year 2) Budget: $800 (6 hours + reimbursable expenses) Deliverables: Monitoring plan Task 5. Prepare Draft TMDL Report in Proper State and Federal Format A draft TMDL report will be submitted to MPCA to meet the critical documentation needs of MPCA. The following outline will be used as the basis for the draft report: • Executive summary • Problem statement • Numeric targets • Lake characterization and source assessment • Modeling approach and application • TMDL and allocation scenarios • Follow-up monitoring plan recommendations • Public participation/involvement • Detailed implementation plan Included in this task effort is a meeting between City staff and MPCA to review the finding and recommendations of the draft report prior to submitting the report as a final. This work plan assumes one meeting at MPCA or City offices, with Bassett Creek WMC representatives invited to participate in the meeting. Schedule: Month 8 Budget: $5,600 (48 hours + reimbursable expenses) Sweeney Lake TMDL Work Plan 7 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. Deliverables: 8 printed copies of draft TMDL report; 4 copies to MPCA, 1 to Bassett Creek, 3 to City. Task 6. Prepare Final TMDL Report Based on comments and edits from Task 5, a final report will be submitted to MPCA. Schedule: Month 9 unless delayed by need for phase 2 Budget: $2,400 (16 hours + reimbursable expenses) Deliverables: 8 printed copies of final TMDL report; 4 to MPCA, 1 to Bassett Creek, 3 to City (8 CD/electronic copies will also be prepared). Table 1. Task -Budget Summary Task Estimated Hours Cost (including expenses*) 1.A. Collect/Assemble Existing Data 24 $2,700 1.B. Internal Loading Analysis Admin. 1A 1. In -Lake Data Collection 162 **$17,400 2. Sediment Core Sampling Subcontract NA $8,000 3. Phosphorus Loading Analysis 82 $9,000 2. Public Involvement Process 68 $7,900 3. Develop Details of Implementation Plan 60 $6,500 4. Prepare Recommended Monitoring Plan 6 $600 5. Draft TMDL Report 48 $5,200 6. Prepare Final TMDL 16 $2,100 Totals 446 $59,400 to $99,400** * Reimbursables (mileage, reproductions, monitoring equipment and lab analysis fees. ** Additional $10,000 to $40,000 MAY be needed to sample/monitor inlets/outlets in Phase 2. Table 2. Task -Hour Summary Task Staff Category and Estimated Hours PM (R. Leaf) PE (B. Lenz) EIT (S. Severa) WQS (D. Deuschle) Admin. 1A 4 4 12 4 1131 16 66 80 163 2 68 12 2 12 20 20 12 4 3 8 20 16 16 4 2 2 2 5 6 16 12 8 6 Sweeney Lake TMDL Work Plan 8 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. 6 4 4 2 4 2 Total Hours 36 148 130 138 12 Sweeney Lake TMDL Work Plan 9 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. ATTACHMENT B Internal P loading Analysis ERDC Eau Galle Aquatic Ecology Laboratory 3/1/2006 The overall objectives of this investigation are to examine internal phosphorus flux from sediments under oxic and anoxic conditions. Approach Internal loading of phosphorus from sediments will be determined at 1 station (to be selected) using sediment core incubation techniques (James and Barko 1991). A Wildco KB Sediment Core Sampler (Wildco Wildlife Supply Co.), equipped with an acrylic core liner (6.5 -cm ID and 50 -cm length), will be used to collect intact sediment cores (undisturbed) at each station. The core liners, containing both sediment and overlying water, will be immediately sealed using stoppers and stored in a protective box until analysis. Additional lake water will be collected for later incubation with the collected sediment. Six cores will be collected at the station; Three cores will serve as replicates for determination of P release under oxygenated conditions while the other three will be subjected to anoxic conditions. In the laboratory, the cores will be carefully drained of overlying water and the upper 10 cm of sediment will be immediately transferred intact to a smaller acrylic core liner (6.5 -cm dia and 20 -cm ht) using a core remover tool. Lake water will be filtered through a glass fiber filter (Gelman A-E), with 300 mL then siphoned onto the sediment contained in the small acrylic core liner without causing sediment resuspension. Sediment incubation systems will, therefore, consist of the upper 10 -cm of sediment and filtered overlying water contained in acrylic core liners that are sealed with rubber stoppers. The sediment incubation systems will be placed in a darkened environmental chamber and incubated at a constant temperature for up to 3 weeks. The incubation temperature (to be determined later) will be set to a standard temperature for all stations for comparative purposes. The oxidation-reduction environment in each system will be controlled by gently bubbling either air (oxic) or nitrogen (anoxic) through an air stone placed just above the sediment surface. Bubbling action will insure complete mixing of the water column but will not disrupt the sediment. Water samples for soluble reactive phosphorus (SRP) will be collected from the center of each sediment incubation system using an acid -washed syringe and immediately filtered through a 0.45 µm membrane syringe filter (Nalge). The water volume removed from each system during sampling will be replaced by addition of filtered lake water preadjusted to the proper oxidation-reduction condition. These volumes will be accurately measured for determination of dilution effects. SRP will be measured colorimetrically using the ascorbic acid method (APHA 1998). Sampling will be conducted at daily intervals for 5 days, then every other day for an additional 14 days. Rates of SRP release from the sediment (mg m-2 d-1) will be calculated as the linear Sweeney Lake TMDL Work Plan 10 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. change in concentration in the overlying water divided by time and the area of the incubation core liner. Interpretation of results and summary will be provided at the end of the study. Estimated Cost 1) Travel and labor for collection and setup of sediment cores $2,500 2) Expenses for sediment core incubation and chemical analyses $4,700 ($450 per incubation system) 3) Data analysis and interpretive report $800 Total cost for this project $8,000 Product: A letter report describing rates of P release under different laboratory conditions. X:\FJ\Goldv\050300\TMDL Study\ATTACHMENT A - SWEENEY 2-11-06.doc Sweeney Lake TMDL Work Plan 11 City of Golden Valley, Minnesota Short Elliott Hendrickson Inc. Page 1 of 1 Clancy, Jeannine From: Ron Leaf [rleaf@sehinc.com] Sent: Thursday, April 13, 2006 8:24 AM To: Timothy. Larson@state.mn. us Cc: Clancy, Jeannine; Ikremer@barr.com; Bernard Lenz Subject: Sweeney Lake TMDL Study - Revised Workplan Attachments: ATTACHMENT A - SWEENEY 4-7-06.doc Tim, Thanks for the call back regarding Sweeney Lake. Unfortunately our schedules have not allowed us to connect directly. The attached revised workplan for Sweeney is a result of further discussions with the key project partners (the City and Bassett Creek WMC). The main change, as I mentioned in my voice message to you, is the internal loading analysis which will greatly improve the quality of the findings and, therefore, the quality of the implementation program. This obviously adds some cost to the effort and also extends the schedule through 2007 to include two years of monitoring/sampling efforts - with and without the aerators running. We have revised the workplan to account for a baseline internal loading analysis and provisions for a more detailed effort pending the results of the first year analysis. The total cost is stated in the revised work plan as a minimum of $59,400 (baseline) and up to $99,400 (more detailed). We have much less confidence in the need for (and the level of effort needed to complete) the more detailed study at this time so we have stated it as a range form $10,000 to $40,000. Based on your message, we understand that MPCA has allocated $22,000 (of the original $25,000 requested) for the Sweeney Lake study (without the internal loading analysis). We also understand that you may not be able to find additional funds for revised workplan this year. We would like to understand more clearly what the ability MPCA has to allocate additional fun( 2006 and/or 2007 for the revised workplan. I am out of the office most of the day today and Friday - but please try my cell phone if you have time. Thanks Ron Ron Leaf 651.765.2998 direct 612.201.0876 cell 651.490.2150 fax rleaf@sehinc.com www.sehinc.com 04/19/2006