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04-30-2012 JWC Agenda PacketAGENDA JOINT WATER COMMISSION 1:30 pm — April 30, 2012 Council Conference Room Golden Valley City Hall 1. Call to Order 2. Approval of Minutes — April 4, 2012 3. Tri -City Council Meeting on May 7, 2012 (Clancy) 4. Authorize Facilitator Proposal from SEH (Clancy) 5. New Hope Well Rehabilitation Project Update (Mathisen) 6. Hennepin County 9 Project Status Update (Mathisen) 7. Crystal Large Valve Replacement (Mathisen) 8. Golden Valley Metering Project Update (Clancy) 9. Other Business 10. Adjournment This document is available in alternate formats upon a 72 -hour request. Please call 763-593-8006 (TTY: 763-593-3968) to make a request. Examples of alternate formats may include large print, electronic, Braille, audiocassette, etc. JOINT WATER COMMISSION MINUTES Golden Valley - Crystal - New Hope Meeting of April 4, 2012 The Golden Valley — Crystal — New Hope Joint Water Commission meeting was called to order at 1:37 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 Tom Mathisen, Director of Public Works/City Engineer, Crystal Randy Kloepper, Utilities Superintendent, Crystal Sue Virnig, Finance Director, Golden Valley Jeannine Clancy, Director of Public Works, Golden Valley Bert Tracy, Public Works Maintenance Manager, Golden Valley Dave Lemke, Utilities Supervisor, Golden Valley Pat Schutrop, Administrative Assistant, Golden Valley Minutes of February 8, 2012 and March 1, 2012 MOVED by McDonald, seconded by Norris and motion carried unanimously to approve the minutes of the February 8 and March 1, 2012 meetings. Draft 2011 Financial Report Virnig distributed the draft financial report and reported no comment. The draft 2011 Financial Report was received and filed. Water Interaction Study Update The Joint Water Commission TAC received the results of the modeling portion of the study from Barr Engineering Co. and the next step is to determine if the JWC wants to move ahead with the bench testing. The TAC recommends the bench testing to determine how the well water will mix with the water from Minneapolis and the filtering process in the reservoir. Test samples could be taken from the New Hope well (at a cost of about $4,000) or sample neighboring wells. The JWC discussed the pros and cons of collecting water from the New Hope well and benefit/cost ratio. The consensus of the JWC is that it makes sense to do the bench testing. The TAC will direct Barr to not sample the New Hope well at this time, but to sample nearby wells. Tri -City Council Meeting on May 7, 2012 The three city councils met on May 11, 2011, and as a result of that meeting directed the JWC to move ahead with the interaction study to the jar testing level, develop an implementation plan and funding for a backup water supply, and dialogue with the City of Minneapolis about the cost -benefit of digging wells. The draft agenda for the May 7, 2012 meeting is (1) the feasibility of the backup water supply, and (2) an update on surface water issues in the vicinity of Winnetka Avenue and Medicine Lake Road, Terra Linda Drive, and the DeCola Ponds neighborhood. Clancy has invited Barr Engineering Co. to give the presentation on the interaction study findings. The general outline will include background on possible risks to the water supply at plant and distribution system to the reservoir, risk to the river, water system sustainability, water interaction with Minneapolis water supply, and (:\Joint Water Commission\JWC Minutes\2012 JWC Minutes\04-04-12 JWC Minutes.doc Joint Water Commission April 4, 2012 Page 2of2 cost of a backup supply. The cost to dig a new well is about $700,000 per well (approximate number of wells needed is four). The city councils will want an implementation plan and costs associated with the backup water supply to budget accordingly in their capital improvement programs. Virnig will put together a couple of options to include in Barr's presentation that will show the cost of digging the wells and what it will do with the rates. Barr Engineering Co. will also give the presentation on the DeCola Ponds area study Bonnie Morey, Short Elliott Hendrickson, Inc., will facilitate the discussion to help develop consensus and direction for moving forward. The JWC will review Barr's presentation at its May 2, 2012 meeting. Approve Contract for Replacement of Two 16" Gate Valves at 32nd and Douglas Drive Quotes were received from United Water & Sewer Co., Dave Perkins Contracting, Inc. and Valley Rich Co., Inc. for the valve replacement project. MOVED by Norris, seconded by McDonald and motion carried unanimously to approve the quote received from Dave Perkins Contracting, Inc. in the amount of $59,650 for the replacement of two 16 -inch gate valves at 32nd and Douglas Drive. Minneapolis Cost of Service Model In an attempt to get an update for this meeting, Burt left a message with Scott Harder and is waiting for his response. He believes the cost of service model will start in the fall. POST MEETING NOTE: On Thursday, April 5, Scott Harder forwarded a schedule of the cost of service timeline to the JWC. Other Business Construction of the County Road 9 project is now scheduled for 2014 and 2015. Clancy reported that Steve Kotke and Bernie Bullert, City of Minneapolis, will be meeting with Golden Valley staff to discuss the meter replacement project and unallocated water use. Next Meeting The next scheduled meeting is Wednesday, May 2, 2012, at 1:30 pm. Adjournment Chair Burt adjourned the meeting at 2:19 pm. Thomas D. Burt, Chair ATTEST: Pat Schutrop, Recording Secretary (:\Joint Water Commission\JWC Minutes\2012 JWC Minutes\04-04-12 JWC Minutes.doc 1 . Call to Order JOINT CITY COUNCIL WORK SESSION (Crystal, Golden Valley, and New Hope City Councils) AGENDA SUMMARY MAY 7, 2012 6:30 P.M. Crystal Community Center 4800 Douglas Drive Crystal A -B Room Open for public observation 2 . Attendance (list of attendees on back of agenda) 3. Update on the Feasibility of Backup Water Supply 4. Update on Surface Water Issues in the Vicinity of Winnetka Avenue and Medicine Lake Road, Terra Linda Drive, and the DeCola Ponds Neighborhood 5. Other Business 6. Adjournment *Documentation will be handed out at the work session. Participants may include the following: CRYSTAL COUNCIL: ReNae Bowman, Mayor Dave Anderson, Council Member Julie Deshler, Council Member Joe Selton, Council Member Mark Hoffmann, Council Member John Budziszewski, Council Me Janet Moore, Council Membe CRYSTAL STAFF: Anne Norris, City Mana Tom Mathisen, Directo Publi s Rand Kloe er, erinten NEW HOPE COUNCIL: Kathi Hemke ayor John Elder it Mem r Eric Lammle, 'I Me Dan Stauner, Co ber Andy Hoffe, Council ber NEW HOPE STAFF: Kir %ald, City Man Gu rector of Pu orks GOLDEN VALLEY COUNCIL: Shep ris y DeDe S n, Counc ember Mike Frei g, Counci ember Joanie Cla n, Council Member Paula Pente ncil Member GOLDEN Y STA y Manager Jeanni lancy, Director of Public Works Sue Virnig, Finance Director liver, City Engineer rt Tracy, Public Works Maintenance Manager Pat Schutro , Recording Secretary OTHER Sandra Colvin Roy, Minneapolis Council Member Heidi Hamilton, Minneapolis Deputy Public Works Director Bernie Bullert, Minneapolis Water Bonnie Morey, SEH, Inc. Brian LeMon, Barr Engineering Company Karen Chandler, Barr Engineering Company 4/30/2012 Purpose of this work session Inform you of risks associated with your water supply Update on emergency supply work since last year Obtain direction for next steps To ensure a water supply under emergency conditions where Minneapolis supply to the JWC is interrupted Peace of mind for residents during an emergency Secure business viability during an emergency Where are we going... * JWC System Facts * Risks * Current Emergency Responses * Current Planning Results + Cost Considerations » Next Steps } JWC System r I ? o Supply & treatment by Minneapolis Crystal reservoir -19 MG Golden Valley res. -9 MG Elevated storage-9.5MG Limited emergency supply New Hope Well e 4/30/2012 2 4/30/2012 Supply: Mississippi River Treated at Fridley & Columbia Heights facilities Softened and filtered No current emergency supply Emergencysupply being planned now 0 IWC Water Facts Water quality Water Use Softened filtered water JWC Avg. Day-7MG/Day Low in iron & manganese Peak day -t8 MG Variable in temperature 2.5 BG/year Who is using our water? Future Trends Residential: 76.8%(5.4 MGD) Stable to declining use trends Stable population (slight Commercial: 18.1%(t.3 MGD) increase projected) Decline due to: Industrial: 5%(o.3 MGD) Conservation (80 to 75 gpcd) Leak detection and repair Fixture replacement L:JWP Risks e° a, Risk Mechanical Failure Power Failure Major reservoir failure Short term supply interruptions Long term supply interruption Mitigation Existing redundant systems * Multiple distant delivery points Multiple reservoirs * > Three average days supply In storage * New Hope well Long Term Interruption: Risks Higher Probability Risks * Drought(3o's, 88) * Flooding (65,69,tt) * Tornado (65, n) * Loss of Power * Bottleneck * Color means this has occurred but Without long term interruption Other Risks Fire/explosion * Spill * Work Stoppage * Chemical Reaction/Spill * Terrorism and Cyber attacks * Operator Error * Water Hammer 4/30/2012 4 4/30/2012 Demand Reduction Measures Stage t: Voluntary Reduction Measures Stage z: Mandatory Reduction Measures Stage 3: Mandatory Water Allocation Restrictions based on priority uses MN Statutes: io3G.26i Water allocation priorities Domestic water supply, excluding industrial and commercial uses of municipal water supply, and use for power production that meets the contingency planning provisions a use of water that involves consumption of less than io,000 gallons of water per day agricultural irrigation, and processing of agricultural products involving consumption in excess of lo,000 gallons per day Priority Uses MN Statutes: io3G.26i Water allocation priorities Domestic water supply, excluding industrial and commercial uses of municipal water supply, and use for power production that meets the contingency planning provisions a use of water that involves consumption of less than io,000 gallons of water per day agricultural irrigation, and processing of agricultural products involving consumption in excess of lo,000 gallons per day 4/30/2012 Priority Uses power production in excess of the use provided for in the contingency plan uses, other than agricultural irrigation, processing of agricultural products, and power production, involving consumption in excess of 1o,000 gallons per day nonessential uses, lawn sprinkling, car washing etc Concept Under Consideration New Hope Well Well near Crystal Reservoir Well near Golden Valley Reservoir Well —1/4 mile from Golden Valley Reservoir Total supply -8 MGD enough for current average day Work Since Last Year New Hope Well Emergency Reactivation Request January of 2012 (Regulatory requirement to allow use of existing New Hope well) Water Interaction Study to determine impacts of adding unsoftened groundwater to current system IVA i �� Minneapolis Water Well Water Softened Unsoftened Low in iron and manganese Relatively high in iron and Variable temperature (upper manganese 30's to lower 7o's F) Constant temp (-50's F) pH 8 t 8.3 pH 6.7 to 7.5 Two phased study Computer Model of Chemical Interactions Identify potential management methods Lab Tests to Verify Model Results Evaluate what management methods will be needed Look for unexpected results Identify what users would notice 4/30/2012 7 / GrundwatRSampG \ L b Setup / 4/30/2012 F] Sample Locations »»»a for Lab Work » / GrundwatRSampG \ L b Setup / 4/30/2012 F] Results Chemical addition to manage iron from well water Monitor pH during transition to all groundwater pH adjustment not likely needed for emergency What NILld you notice? Move from soft to hard water (more soap use) Winter Emergency: move from very cold to cool water Summer Emergency: move from warm to cool water More iron taste than now Remember this is an emergency and you have water! 4/30/2012 we LApproximate Cost to Implement Wells: —$2.9 M New Hope Well rehabilitation Adding three new wells Minor chemical treatment to disinfect and control iron Piping: —$1.3M Piping wells to reservoir Connection into reservoir Total: —$4.2 M to design and build 2009 1,006,879,000 659,025,497 705,329,968 2,371,234,445 2010 887,880,000 617,138,892 637,204,200 2,142,223,092 2011 934,773,000 575,591,136 624,889,300 2,135,253,436 Average billed consumption per year 2,216,236,991 Rate Impacts to You $4.2 M over 1year Adds $1.90/l000 gallons (43% increase) $4.2 M over 6 years: Adds $0.32/1000 gallons (7% increase). $4.2 M over to years: Adds so.19/l000 gallons (4.3% increase). 4/30/2012 10 Rate Implications: Basis 2009 1,006,879,000 659,025,497 705,329,968 2,371,234,445 2010 887,880,000 617,138,892 637,204,200 2,142,223,092 2011 934,773,000 575,591,136 624,889,300 2,135,253,436 Average billed consumption per year 2,216,236,991 Rate Impacts to You $4.2 M over 1year Adds $1.90/l000 gallons (43% increase) $4.2 M over 6 years: Adds $0.32/1000 gallons (7% increase). $4.2 M over to years: Adds so.19/l000 gallons (4.3% increase). 4/30/2012 10 Options Site and drill new wells * Wait on Minneapolis study * Study additional options 4/30/2012 11 Site and drill new wells * Wait on Minneapolis study * Study additional options 4/30/2012 11 Medicine Lake Road & DeCola Ponds Flood Mitigation Analysis • 1970's — significant flooding around DeCola Ponds E & F • 1984 —lawsuit settled; property owners control and operate the DeCola Pond F outlet • More recent flooding (2006 & 2010): —Terra Linda Drive & Medicine Lake Road — property damage — Rhode Island Ave 5/1/2012 1 • City of Golden Valley hired Barr to perform flood mitigation study • Study results — extensive flooding, complex system, expensive to resolve • Intercommunity watershed — solution requires cooperation and coordination of Golden Valley, New Hope and Crystal • Staff from the three cities met twice • High cost to resolve problem, high cost of doing nothing, and the need for an intercommunity solution Medicine Lake Road and Decola Ponds M watershed a rw 5/1/2012 N 11 ••• • lain 5/1/2012 N 11 alternatives analyzed — Review upstream storage in Crystal, New Hope, and Golden Valley — Review additional storage at DeCola Ponds — Diversion of flows — Lower DeCola Ponds water levels — Lower overflow elevations Results used to identify alternatives for more study • Seven more detailed alternatives • Costs from $3.7 - $24.5 million, not including land & easement acquisition or wetland mitigation costs Medicine Lake Rd flooding — Solution will require significant amount of additional flood storage (33 ac -ft) — Not reasonable to provide all of the storage downstream, some must be provided at Medicine Lake Rd. — Not reasonable to resolve with additional downstream capacity (very expensive to divert) — Reducing flooding at Medicine Lake Rd does not affect the flood levels on DeCola Ponds 5/1/2012 3 DeCola Ponds flooding: — To reduce flooding on DeCola Ponds E & F requires diversion of stormwater flows away from DeCola Pond F, and the development of additional downstream storage — Not reasonable to resolve with upstream storage — Not reasonable to reduce flooding to completely eliminate flooding of homes —Alternative: acquire at -risk homes Flood mitigation analysis — conclusions • Costs to reduce flooding at Medicine Lake Rd and at DeCola Ponds: $5.8 - $6.8 million Cities of Golden Valley, New Hope and Crystal should cooperate to: • Perform a study of long- term land use changes that incorporate flood mitigation needs • Based on study results, P- iv decide what flood mitigation projects to pursue New Hope 5/1/2012 4 5/1/2012 19 Building a Better World for All of Us" April 25, 2012 Joint Water Commission C/O Ms. Jeannine Clancy City of Golden Valley 7800 Golden Valley Rd. Golden Valley, MN 55427-4508 Dear Ms. Clancy: RE: Joint Water Commission Meeting Planning and Facilitation Services Thank you for the opportunity to present this brief letter proposal to the Joint Water Commission to provide facilitation services at the Joint Water Commission, Tri -City Council meeting on May 7, 2012. This meeting will consist of two main agenda items: update on the feasibility of a back-up water supply and update on surface water issues. SEH will work with you and the Joint Water Commission to plan the meeting, develop an appropriate agenda, and facilitate the May 7 meeting. SEH proposes to provide the above facilitation services on an hourly basis of $150/hour. SEH estimates a total of 8 to 12 hours for these services. We look forward to working with you and the Joint Water Commission in your efforts to move forward with directives for both the back-up water supply and surface water issues. Sincerely, Bonnie Morey Manager of Learning and Development Accepted on this Joint Water Commission By: Title: day of 2011 city of f golden'MEMORANDUM valley Public Works Department 763-593-80301763-593-3988 (fax) Date: April 30, 2012 To: Joint Water Commission From: Mitchell Hoeft, EIT, Engineer Subject: Joint Water Commission Water Meter Improvements Members of Golden Valley and Minneapolis staff recently met with representatives from Stantec to discuss the upcoming water meter replacement project in Golden Valley. At the meeting, certain technical decisions were made regarding the type of meter to be installed and piping configuration that would be required by the two cities. It was also determined that the project would likely be bid in late June or early July 2012. Construction is currently scheduled to start in late July/early August and completed before winter 2012. Stantec is now working on the final design of the system and will present plans to the Minnesota Department of Health for review prior to starting the project. The cities will also have another opportunity to comment on the plans before finalized. G:\JWC\Corres\JWC—WaterMeterlmprovementsUpdate-043012.docx