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07-13-11 JWC MinutesJOINT WATER COMMISSION MINUTES Golden Valley - Crystal - New Hope Meeting of July 13, 2011 The Golden Valley — Crystal — New Hope Joint Water Commission meeting was called to order at 1 pm, in the City of Golden Valley Council Conference Room. Commissioners Present Tom Burt, City Manager, Golden Valley Anne Norris, City Manager, Crystal Kirk McDonald, City Manager, New Hope Staff Present Jeannine Clancy, Director of Public Works, Golden Valley Sue Virnig, Finance Director, Golden Valley Bert Tracy, Public Works Maintenance Manager, Golden Valley Dave Lemke, Utilities Maintenance Supervisor, Golden Valley Tom Mathisen, Director of Public Works, Crystal Randy Kloepper, Water and Sewer Superintendent, Crystal Guy Johnson, Director of Public Works, New Hope Bernie Weber, Utilities Supervisor, New Hope Pat Schutrop, Administrative Assistant, Golden Valley Minutes of June 1, 2011 MOVED by Norris, seconded by McDonald, and motion carried unanimously to approve the minutes of the June 1, 2011 meeting. Resolution 11-03 Adopting the 2012 General Fund Budget of the Joint Water Commission Commissioner McDonald introduced the following resolution and moved its adoption based on a 1 % increase in New Hope average hourly rate with no benefits from $23.03 to $23.26, and an adjusted budget total of $7,869,600: RESOLUTION 11-03 RESOLUTION OF THE JOINT WATER COMMISSION ADOPTING THE 2012 GENERAL FUND BUDGET The motion for the adoption of the foregoing resolution was seconded by Commissioner Norris and upon a vote being taken thereon, the following voted in favor thereof: Burt, McDonald, and Norris; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, signed by the Chair and his signature attested by the Vice Chair. Joint Water Commission July 13, 2011 Page 2 of 3 Resolution 11-04 Adopting the 2012-2016 Capital Projects for the Golden Valley - Crystal -New Hope Joint Water Commission Commissioner McDonald introduced the following resolution and moved its adoption with the following amendments noted to Schedule A: exterior structure repairs to South Tower costs reduced from $150,000 to $50,000; and removal of $35,000 for Emergency Water Supply, pump and motor starter New Hope well, for an amended 2012-2016 CIP total of $918,000: RESOLUTION 11-04 RESOLUTION ADOPTING THE 2012-2016 CAPITAL PROJECTS FOR THE GOLDEN VALLEY -CRYSTAL -NEW HOPE JOINT WATER COMMISSION The motion for the adoption of the foregoing resolution was seconded by Commissioner Norris and upon a vote being taken thereon, the following voted in favor thereof: Burt, McDonald, and Norris; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, signed by the Chair and his signature attested by the Vice Chair. Technical Advisory Committee (TAC) Update Emergency Backup Supply—The TAC recommends moving ahead with development of a scope of work for the backup water supply plan and meeting with Barr Engineering Co. to discuss same. The TAC will update the JWC at the August 3 meeting. 42nd Avenue Watermain—The TAC met with the City of Minneapolis to discuss the water delivery schedule stated in the agreement and the flexibility of that schedule if there is agreement to reduce the 30 -inch transmission pipe to a 24 -inch pipe for the County Road 9 project. Hennepin County is proposing to remove the existing pipe and install the transmission pipe down the center of the road; however, if the decision is to stay with the 30 -inch pipe then the other proposed utility locations would be affected and project costs would be impacted. The modeling performed by Bonestroo indicates that the 24 -inch could meet delivery volume requirements if the schedule was exceeded. This pipe would be considerably less expensive. Tom Mathisen will draft a letter summarizing the meeting with Minneapolis for the TAC to review before submitting to the City of Minneapolis. The TAC anticipates presenting the final design at the next JWC meeting. The TAC will continue funding negotiations with the County. Rates and Cost of Service Negotiations—Tom Burt will draft a letter to the City of Minneapolis indicating that the JWC is aware of the negotiation process underway and communicate that the JWC would like opportunity to comment on the rates and cost of service. Joint Water Commission July 13, 2011 Page 3of3 Meter Ownership Steve Kotke, Director of Public Works for the City of Minneapolis, submitted a letter to the JWC formalizing the City of Minneapolis' interest in taking over meter ownership for its wholesale customers. Clancy will draft a letter to Kotke addressing the JWC's interest in releasing meter ownership to Minneapolis and also request that future billings no longer be estimated charges. Other Business No additional business. Next Meetina The next meeting will be Wednesday, August 3, 2011, at 1:30 pm. Adjournment The meeting was adjourned at 1:50 pm. ATTEST: �-& QUd-177f,/ Pa Schutrop, ecording S retary