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Joint Water Task Force - Special Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Minneapolis - JWC Joint Water Task Force Executive Summary with CD-ROM Appendices MINNEAPOLIS - JOINT WATER COMMISSION Joint Water TaskForce Final Report EXECUTIVE SUMMARY WITH ACCOMPANYING APPENDICES ON CD-ROM August 2008 Prepared by: ENVIRONMENTAL FINANCIAL GROUP, INC. EFG I Water 818 West 461' Street, Suite 204 Minneapolis, Minnesota 55419-4841 USA Page 1 of 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Minneapolis - JWC Joint Water Task Force Executive Summary with CD-ROM Appendices ENVIRONMENTAL FINANCIAL GROUP, INC. EFG 1 Water 22 August 2008 Councilmember Sandra Colvin Roy City of Minneapolis 350 South Fifth Street Minneapolis, MN 55415-1330 Mayor Linda Loomis Joint Water Commission c/o City of Golden Valley 7800 Golden Valley Road Golden Valley, Minnesota 55427-4588 Re: Joint Water Task Force: Final Report Dear CMColvin Roy and Mayor Loomis: 818 West 46'" Street, Suite 204 Minneapolis, Minnesota 55419-4841 +1 612-872-D51 0 voice + 1 612-824-4312 fax Environmental Financial Group, Inc. (EFG) is pleased to provide to the City of Minneapolis and the Joint Water Commission the attached report documenting the work of the Joint Water Task Force that met between July 2005 and April 2008. We are hopeful thatthe work of the task force will effectively set the course to strengthen a successful40cyear water supply partnership. Thank you. Very Truly Yours, r;.~dJ:AL FINANCIAL GROUP, INC Scott E. Harder, President Cc: City of Minneapolis City Council City of Golden Valley City Council City of Crystal City Council City of New Hope City Council Joint Water Commission Page 3 of 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Minneapolis - JWC Joint Water Task Force Executive Summary with CD-ROM Appendices TABLE OF CONTENTS TABL E 0 F CONTENTS............ .... ...................... ........... ..... ................................... .............. ...... ............5 1 I Goa Is, Objectives and Accompl ishments ..................................................................................7 Goals........................................................................................................................... .........................7 Work Process.................................................................................... ..................................................7 2 I Process.. ........ ......... ............ ...... ........... ...... ......... .......... .... ................. .......... .......... ...... ... ......... ..........9 3 I Recommended Sustai na ble Strateg ies ....................................................................................11 Goa Is............................................................................................................................. ..............;..... 11 o b j ectives .. .. .. . .... .. .... ... .. . . .. . .. ... ....... .. . .. .. . .. .. . .. .. . ... .. . ... .. .. . .. .. . .. .. .... .. . .. .. . .. .. '" .. ... .. . .. ... . .. .. . .. .. . .. .. ..... .. ... 11 Recom mendations .......... ...... ......................................................................................................... 11 41 Recommended Water Advisory Boa rd Concept.................................................................... 13 Purposes........................................................................................................................ .................. 1 3 Membership............... ...... ..........................................................................................:.............. ...... 13 Voting ............................... ................................................................ ................ ................... ..... ........ 13 Operations............................... ............................ .............. ...... ........................... ...................... ........ 13 Finance.................................................... .......... .............................................................................. 13 Duties and Responsibilities .................................................................;......................................... 13 ACCOMPANYING CD-ROM A I Joint Water Commission Planning: July 20, 2005.......................................,.......................15 BI Organizational: November 16, 2005.................................................................................,...., 27 C I Kickoff: J a nu a ry 11,2006.......................................................................................................... 61 D I Planning Information: March 22, 2006............................................................,....................... 83 E I Interconnections: November 15, 2006.....................................,............................................113 FIG ove rna nce: March 21, 2007. ................................................................................................... 131 G I Co-Cha i rs Committee: May 24, 2007.................................................................................... 155 H I Advisory Governance & Conservation: September 13, 2007 ......................................... 163 II Sustainable Strategies & Governance: September 13,2007...........................................185 Page 5 of 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Minneapolis - JWC Joint Water Task Force Executive Summary with CD-ROM Appendices 1 I Goals, Objectives and Accomplishments The Joint Water Task Force (Task Force) came together in late 2005 to address several goals outlined in the 2003 Water Purchase Agreement between the City of Minneapolis (City) and the JointWater Commission (JWC). Goals The water policy goals of the Task Force were as follows: = Compile and review existing technical planning information needed to make jointwater supply planning decisions; = Consider a stronger governance role for the JWC; = Evaluate an emergency backup water supply; = Evaluate conjunctive use of JWC groundwater and Mississippi River water; and = Develop policy on emergency interconnections . Work Process The Task Force began its work by addressing various organizational matters and establishing a flow of work. Some of the ideas and issues that comprised these initial discussions included the following: = Choose chair, co-chair, other officers; = Consider work plan, budget and schedule at next meeting; = Set clear time, budget and schedule expectations/limits prior to proceeding; = Confirm joint staff support; = Structure quarterly meetings around each goal: 1/3 technical presentations, 2/3 discussion; = Invite Metropolitan Council, Department of Natural Resources, and Minnesota Department of Health to discuss roles and planning initiatives; = Organize discussion in amanner to encourage identification of discrete, and "votable" issues; = "All vote" supermajority to identify consensus and minority positions; and = Ongoing documentation with meeting minutes, report sections (technical memoranda), web portal. Page 7 of 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Minneapolis - JWC Joint Water Task Force Executive Summary with CD-ROM Appendices 2 I Process TABLE 1 I Joint Water Task Force Members R.T. Rybak Mayor Minneapolis Sandra Colvin Roy, Co-Chair Council member Minneapolis Barbara Johnson Council member Minneapolis Linda Loomis, Co-Chair Mayor Golden Valley Bob Schaffer Council member Golden Valley Tom Burt, JWC Chair City manager Golden Valley ReNae Bowman Mayor Crystal Mark Hoffman Council member Crystal Anne Norris City manager Crystal Martin Opem Mayor New Hope Kirk McDonald City manager New Hope Mary Gwin-Lenth, 2005-6 Council member New Hope TABLE 2 I Meeting Schedule JWC Planning July 20, 2005 A Organizational November 16, 2005 B Kickoff and Chartering January 11, 2006 C Planning Information March 22, 2006 D Interconnections November 15, 2006 E Governance March 21, 2007 F Co-Chairs Committee May 24,2007 G Advisory Governance and Conservation September 13, 2007 H Sustainable Strategies and Advisory Governance April 22, 2008 Page 9 of 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Minneapolis - JWC Joint Water Task Force Executive Summary with CD-ROM Appendices 31 Recommended Sustainable Strategies Goals => Strengthen a30-year regional water partnership; => Demonstrate a commitment to long-term water supply sustainability through conservation, climate-aware water supply planning, proactive drought planning and response, and preservation of future supplemental and emergency supplies; and => Celebrate stewardship of the Mississippi River. Objectives Position Minneapolis and its municipal partners to take advantage of emerging state and regional funding opportunities through: => Economies of scale; => "Best Practices" demand management policies and practices; => Grant-eligible projects offering substantial regional benefits; and => Stronger drought-management position with Federal government. Collectively enhance water system sustainability by: => Providing advisory governance for effective budgetary and capital investment oversight; => Reducing material, energy, and greenhouse gas emissions; => Leveraging financial investments in system capacity through additional wholesale agreements; => Establishing interconnections with surrounding communities; => Maintaining future ability to supplement Mississippi River water with groundwater; and => Conserving and protecting Mississippi River supply. Recommendations => Launch new Water Supply Advisory Board with budget and capital oversight; and => Commit to long-term water supply sustainability. Page 11 of 12