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05-01-2013 JWC Agenda PacketAGENDA JOINT WATER COMMISSION May 1, 2013 - 1:30 p.m. Council Conference Room Golden Valley City Hall 1. Call to Order 2. Approval of Minutes—April 3, 2013 3. May 23, 2013 Tri -City Council Meeting— Facilitator Services (Clancy) 4. Update —Emergency Backup Water Supply (Clancy) 5. Update —County Road 9 Trunk Watermain Project (Mathisen) 6. 2014 Budget and 2014-2018 CIP Discussion (Virnig) 7. Other Business 8. 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 3, 2013 The Golden Valley — Crystal — New Hope Joint Water Commission meeting was called to order at 1:32 p.m. in the City of Golden Valley Council Conference Room. Commissioners Present Tom Burt, City Manager, Golden Valley Kirk McDonald, City Manager, New Hope Staff Present Tom Mathisen, Director of Public Works/City Engineer, Crystal Randy Kloepper, Utilities Superintendent, Crystal Guy Johnson, Director of Public Works, New Hope Jeannine Clancy, Director of Public Works, Golden Valley Bert Tracy, Public Works Maintenance Supervisor, Golden Valley Sue Virnig, Finance Director, Golden Valley Pat Schutrop, Administrative Assistant, Golden Valley Others Present Brian LeMon, Barr Engineering Compa David Fischer, Buell Consulting, Inc. Joseph Socha, Moss & Barnett MOVED by Burt, seconded by McDonald and motion carried unanimously to approve the Average Hourly Rate Charged by JWC cities'Wr'Ill be $24.80 per hour for straight time and $37.20 per hour for overtime. Verizon Site Agreement Verizon Wireless has requested to place antenna facilities on the JWC tower located on the Golden Valley City Hall campus and construct an equipment building. Two lease agreements are proposed: an antenna site agreement to place three antennas on the JWC water tower, and an equipment building and development agreement for an equipment building on Golden Valley -owned property. A portion of the building would be exclusively used by the City of Golden Valley and a minor PUD agreement will be required. Ownership of the building will transfer to Golden Valley upon completion of the building. The agreements are contingent on approval by both Golden Valley and the JWC. The JWC would have a 5 -year lease with a renewal option for an additional 5 years. The proposed combined building and antenna lease payment would be $28,321 annually, commencing in 2013 (with an annual 3% increase). Each city's share of the lease proceeds will be equal amounts. I:\Joint Water Commission\JWC Minutes\2013 JWC Minutes\04-03-13 JWC Minutes.doc Joint Water Commission April 3, 2013 Page 2 of 3 An interference study was done with no interferences determined to existing facilities by the proposed installation. Verizon will submit a cashier's check in substitution for the letter of credit or a letter of credit. In the event the lease is terminated or not renewed, Verizon will have 60 days to remove its antenna facility and related equipment from the leased premises, repair the site and restore the surface of the structure. MOVED by McDonald, seconded by Burt and motion carried subject to PUD approval by the Golden Valley City Council and acceptance of a cashier's check as the alternative method for the security payment or a letter of credit. Alternative Water Supply Study Brian LeMon, Barr Engineering Co., will give a presentation of the Emergency Water Supply Preliminary Design and Feasibility Study to the three city councils "at the Tri -City Council meeting scheduled for May 23, 2013. LeMon attended today's meeting to.review the presentation with the JWC. system could be used as the main source with LeMon stated they are Minnesota Pollution Co The new well locatio property. ay 7, 2012 meeting and the and activating the New Hope well an emergency water supply from Auld most likely be necessary. The seed to be reconsidered. This for treatment. me resistance from the Department of Natural Resources and the ncy regarding digging more wells. Considerations will include: 1. Look at interference and'c 2. Plume contamination and 3. Cost consideration: $4.4 t Burt would be in favor of JWC are within l mile of the reservoir on publicly -owned mination v down 7 million for all alternative wells I the wells at one time and not spread out over time. Barr is also preparing the City of Minneapolis emergency backup water supply plan. LeMon said the regulators are in favor of groundwater as an emergency supply, but also want Minneapolis to keep its surface water supply. Moving from surface water to groundwater might prove to be favorable to the regulators. LeMon estimates the Minneapolis study will be completed within a month. The JWC will wait for Minneapolis to develop its backup water supply plan. LeMon will email the final draft of the presentation to the City Managers and the TAC members to review. I:\Joint Water Commission\JWC Minutes\2013 JWC Minutes\04-03-13 JWC Minutes.doc Joint Water Commission April 3, 2013 Page 3 of 3 Clancy will talk to Bonnie Morey, SEH, if the JWC were to decide to use her to facilitate the meeting. Minneapolis/Golden Valley Water Meter Improvements Cost Update Clancy provided an update of the estimated project costs associated with the JWC/Minneapolis Water Meter Improvement Project. Stantec's original proposal included $49,698 in engineering fees; however, Stantec requested that amount be renegotiated due to changes in project scope and that amount is now $80,341. The City of Minneapolis will be completing all the work on its existing 48 -inch watermain. A change order was issued to cover the installation of a conduit needed to relocate the Xcel electrical line that powers the pump house. A relocation charge was added for Xcel staff to mobilize to the project site to connect/install a new electrical feed to the pump house via the conduit system installed by Magney Construction. MOVED by McDonald, seconded by Burt, and motion carried unanimously to approve the Letter of Agreement between the City of Minneapolis and the JWC that includes the JWC will pay up to 50% of the estimated cost of $150,077 to a maximum of $75,038.50 for its share of the expenses. Minneapolis Water Rate Review — Memorandums_. of Underst; Burt will contact Scott Harder regarding meeting to discuss the Bloomington, Columbia Heights and the Metropolitan Airports of Golden Valley about being part of the rate study. Memoranc Professional Services for Minneapolis VtlatetRate Review were the MAC. Columbia Heights did not respond about entering int professional services will be split between the three.:communit MOVED by McDonald, sE Memorandum of Under., with Edina, Bloomingtor Harder not to exceed $4 ided by Burt and mo- iding authorizing Chi d the Metropolitan A :er rate study. The cities of Edina, 'emission (MAC) approached the City s of Understanding to Retain pared for Edina, Bloomington and e agreement. The cost of the on carried unanimously to approve the r Burt to sign the Memorandums of Understanding 'ports Commission, and the contract with Scott andproject meetings project' I cost more 2013 at 1:30 pm. Adjournment Chair Burt adjourned the meeting at 2:54 pm. ATTEST: Pat Schutrop, Recording Secretary Jnducted on a regular schedule now. The anticipated. Thomas D. Burt, Chair I:\Joint Water Commission\JWC Minutes\2013 JWC Minutes\04-03-131WC Minutes.doc 3 Date: May 1, 2013 A141sre-11iM �IW �-& Public Works Department 763-593-8030 / 763-593-3988 (fax) To: Joint Water Commission From: Jeannine Clancy, Director of Public Works Subject: May 23, 2013 Tri -City Council Meeting - Facilitator Services At the April 3, 2013 JWC meeting, I was directed to contact Bonnie Morey, SEH, Inc., to see if she is available and what the associated fees would be to facilitate the May 23, 2013 Tri -City Council meeting. Bonnie also facilitated the last Tri -City Council meeting on May 7, 2012. If the JWC approves, Bonnie is available and agreed to provide facilitator services at a cost not to exceed $1,200. Recommended Action Provide direction regarding SEH facilitator services for the May 23, 2013 Tri -City Council meeting. G:\J WC\Memos\Tri_CityCoundIMeeting_052313_FacilitatorSrvices.docx 1 . Call to Order city of �roldenvvvala: JOINT CITY COUNCIL WORK SESSION (Crystal, Golden Valley, and New Hope City Councils) AGENDA SUMMARY MAY 23, 2012 6:30 P.M. Crystal Community Center (Activity Room) 4800 Douglas Drive Open for public observation 2 . Attendance (list of attendees on back of agenda) 3. Update on the Feasibility of Backup Water Supply 4. Other Business 5. Adjournment Participants may include the following: CRYSTAL COUNCIL: Jim Adams, Mayor Laura Libby, Council Member Julie Deshler, Council Member Joe Selton, Council Member Mark Hoffmann, Council mber s John Budziszewski, C ember Casey Peak, Counc' ber CRYSTAL STAFF: Anne Norris . anager �-, Tom Mat ' - °° irector of P orks Randy er, Water Superink'. nt NEW HOPE COUNCIL: Kathi Hemken, Mayor �:. John Elder, Council Member 1 Eric Lammle, Council Member Dan Stauner, CouncilMember Andy Hoffe, Council Member NEW HOPE ST Kirk McDonald, City Manager Guy Johnson, Director of Public Works GOLD e COUNCIL: Shep Harris, Mayor DeDe Scanlon, Council Member Paula Pentel, Council Member .: eve Schmidgall, Council Member ' ie Clausen, Council Member GOLDEN VA "STAFF: Tom Burt, City Manager Jeannine Clancy, Director of Public Works Sue Virnig, Finance Director Bert Tracy, Public Works Maintenance Manager Pat Schutrop, Recording Secretary OTHERS: Bernie Bullert, Director, Minneapolis Water Treatment and Distribution Services Glen Gerads, Assistant Director, Minneapolis Water Treatment and Distribution Services Bonnie Morey, SEH, Inc., Facilitator Brian LeMon, Barr Engineering Company 0' Joint Water Commission CIP for Years 2013-2017 Proiects 1 2013 1 2014 1 2015 1 20161 2017 1 Replace Trunk Valve Golden Valley 70,000 70,000 Replace Water Tower Altitude Valve Golden Valley 50,000 Elevated Tower Inspection Inspect and Clean Elevated Tower Golden Valley 10,000 Inspect and Clean Reservoir Golden Valley 30,000 Replace Pump, Motor, and Starter at Pump Station 280,000 (Replace 2 pumps and motors at $140,000 each) Golden Valley Replace Automatic Control Valves, Air Release Valves and Meters on two Pumps Golden Valley 70,000 Inspect both elevated towers and completed painting specifications New Hope 45,000 Interior & Exterior structure repairs to both Elevated Towers (North & SouthTowers) Blast and Repaint New Hope 1 500,000 Exterior Structure Repairs to 1.5 MG Elevated Tower (South Tower) spot and overcoat New Hope Replace Trunk Valve 70,000 70,000 New Hope Emergency Water Supply New Hope 450,000 450,000 450,000 450,000 450,000 Drill and Develop New Wells Replace 24" and 16" Valves on Douglas Drive Crystal Security for All Towers, and Pump Stations Golden Valley, New Hope, Crystal Replace SCADA Computers, Software Upgrades, and fiber to reservoirs 55,000 New Hope and Crystal Golden Valley, New Hope, and Crystal ReRoof Pump Station (Roof patched in 2010) Crystal 90,000 Repair York Pit Vault 200,000 Crystal Inspect and Clean Reservoir 30,000 Crystal Replace Pump, Motor, and Starter at Pump Station Crystal 175,000 Security Fence Reservoir Sites Golden Valley 35,000 Crystal 70,000 Water Main Leak Detection Survery (New) Golden Valley, Crystal, New Hope County Road 9 Project Professoinal Services for Pipe Design, New Pipe Installation and Inspection 400,000 400,000 Install Additional Revervoir Access Hatches for Valve Replacement Crystal 1 100,0001 1 TOTAL 850,000 1,145,000 1,600,000 760,000 715,000