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05-23-2013 JWC Tri-City Council Agenda PacketCITY of CRYSTAL wty v olden \W vallev, JOINT CITY COUNCIL WORK SESSION (Crystal, Golden Valley, and New Hope City Councils) AGENDA SUMMARY MAY 23, 2013 6:30 P.M. City of New Hope (Council Chambers) 4401 Xylon Avenue North Open for public observation Light refreshments will be provided 1. Call to Order 2. Introductions 3. Attendance (list of attendees on back of agenda) 4. Update on the Feasibility of Backup Water Supply • Discuss and Develop Consensus on Direction 5. DNR Drought Monitoring Information 6. Other Business 7. 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 Member John Budziszewski, Council Member Casey Peak, Council Member CRYSTAL STAFF: Anne Norris, City Manager Tom Mathisen, Director of Public Works Randy Kloepper, Water Superintendent NEW HOPE COUNCIL: Kathi Hemken, Mayor John Elder, Council Member Eric Lammle, Council Member Dan Stauner, Council Member Andy Hoffe, Council Member NEW HOPE STAFF: Kirk McDonald, City Manager Guy Johnson, Director of Public Works GOLDEN VALLEY COUNCIL: Shep Harris, Mayor DeDe Scanlon, Council Member Paula Pentel, Council Member Steve Schmidgall, Council Member Joanie Clausen, Council Member GOLDEN VALLEY STAFF: Tom Burt, City Manager Jeannine Clancy, Director of Public Works Sue Virnig, Finance Director Dave Lemke, Utilities Supervisor 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 Michelle Stockness, Barr Engineering Company 5/17/2013 Remind you of the risks to with your water supply Update on emergency supply work since last year Obtain direction for next steps on emergency supply New Ho e Well Emergency Reactivation Request January of zo1z Regulatory requirement to allow use of existing New Hope well) Water Interaction Study to determine impacts of adding unsoftened groundwater to current system Preliminary cost estimate for emergency supply Last year you authorized a feasibility study to better define the well project To ensure a water supply under emergency conditions where Minneapolis supply to the JWC is interrupted * Fire protection, health, safety & welfare during an emergency * Peace of mind for residents during an emergency Secure business viability during an emergency Identified action item in your Comp Plan 5/17/2013 2 5/17/2013 * JWC System Facts * Risks * Current Emergency Responses * Current Planning Results * Cost Considerations * Next Steps JWC System Supply & treatment by Minneapolis * Crystal reservoir -19 MG * Golden Valley res. -9 MG * Elevated storage-3.5MG * Limited emergency supply * New Hope Well Gro d S.,n. ft.— 1 SYSTEM WnerT r Feer C^„Y_SUrI., MNaw Maps. ♦ Em.rpercY Supply — 04.M B Gowen WILY, MN Supply: Mississippi River via single intake Treated at Fridley & Columbia Heights facilities Softened and filtered No current emergency supply Emergency supply being planned now 0 5/17/2013 4 4 WIN a weu.� 4 _ MINNEAPOLIS�WATEER DELIV{eR1�.POINT j - E 1 � wrNoun� J - r E wF swF C a i MINAEAPbUs ,/!r WATER 06M MMWGG1FY�lYYY I DELIVERY r OIDICNI TOIY[R N �.E' .. POINT Gro d S.,n. ft.— 1 SYSTEM WnerT r Feer C^„Y_SUrI., MNaw Maps. ♦ Em.rpercY Supply — 04.M B Gowen WILY, MN Supply: Mississippi River via single intake Treated at Fridley & Columbia Heights facilities Softened and filtered No current emergency supply Emergency supply being planned now 0 5/17/2013 4 Water Quality Softened filtered water Low in iron & manganese Variable in temperature Water Use ,, JWC Avg. Day 6.8MGD Winter low use day —5.5 MGD Peak day —i8 MGD 2.2 BG/year Who is using our water? Residential: 76.8% (5.4 MGD) Commercial: 18.1%(1.3 MGD) Industrial: 5% (0.3 MGD) Future Trends Stable to declining use trends Stable population (slight increase projected) Decline due to: Conservation (8o to 75 gpcd) Leak detection and repair Fixture replacement 5/17/2013 5 Risk Mitigation Mechanical failure Power failure Major reservoir failure Short term supply interruptions Long term supply interruption Existing redundant systems Multiple distant delivery points Emergency power generator at the Golden Valley Reservoir Multiple reservoirs -- Three days supply in storage New Hope well: —115 JWC avg. day 5/17/2013 0 Higher Probability Risks Drought (3o's, 88, 07) Flooding (65, 69, 11) Tornado (65, 11) 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 (supply main failure) 5/17/2013 7 Stage 1: Voluntary Reduction Measures Stage is Mandatory Reduction Measures Stage 3: Mandatory Water Allocation Restrictions based on priority uses MN Statutes: 103G.261 Water allocation priorities 1. Domestic water supply, excluding industrial and commercial uses of municipal water supply, and use for power production that meets the contingency planning provisions 2. 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 (JWC has no 3 d priority water users) 5/17/2013 H q. Power production in excess of the use provided for in the contingency plan (JWC has no 4t" priority water users) Uses, other than agricultural irrigation, processing of agricultural products, and power production, involving consumption in excess of lo,000 gallons per day (List of Stn priority water users on next slide) 0. Nonessential uses, lawn sprinkling, car washing etc Golden Valley (9): New Hope Courage Center Minneapolis Die Casting Mermaid Car Wash Dakota Growers General Mills (Main Campus) Liberty Carton Crystal Honeywell Regal Car Wash General Mills (JFB) Tennant 5/17/2013 07 * Finish preparing New Hope Well for emergency use * Drill three new wells One near the Crystal Reservoir One near the Golden Valley Reservoir One --1/4 mile from one of the reservoirs Total supply -5.5 to 6.8 MGD 5/17/2013 10 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 Preliminary cost estimate for emergency supply Last year you authorized a feasibility study to better define the well project Move from soft to hard water (more soap use) y Winter Emergency: move from very cold to cool water Summer Emergency: move from warm to cool water Some might notice more iron taste than now Remember this is an emergency and you have water! 5/17/2013 051 Feasibility Study for Emergency Supply Wells * Site specific analysis * Alternatives based on actual well sites Layout watermains for each alternative Detailed cost estimate for each alternative * Rate impact analysis for selected alternatives * Cost to bring New Hope Well online * Three new specifically sited wells * Pipelines connecting each to the reservoirs * The chemical addition for each well * Backup power requirements * Site work and restoration 5/17/2013 12 New Hope well will supply goo to 1,1oo gpm. Three new wells will supply 1,000 to 1,200 gpm each. " One each next to Crystal and Golden Valley reservoirs 3�d well within 1/4 mile of one of the reservoirs. * New wells to include * submersible well pump and motor * pitless adapter * valve and metering vault Wells used for emergency, exercised regularly. New wells are Prairie du Chien -Jordan aquifer wells. 5/17/2013 13 Alternatives Considered t i �........ U Golden Valley Alt i Well 1 Crystal i Crystal z GV 1 Alt z Well 1 Crystal i Crystal 3 GV 1 Alt 3 Well 1 Crystal l GV 1 GV z Alt 4 Well 1 Crystal l GV 1 GV 3 5/17/2013 14 Z7, Golden Valley Well Sites Site 1: North of reservoir Site 2: Near boat landing Site 3: South of Golden Valley Rd Cost Considerations AlternativeEst. Standby Total X4,5 ,,, Power Alt z: NH i, Crystal i & 3, Golden Valley 1 $4.3iM $ 29oK $4.6M Alt 3: NH i, Crystal i, Golden Valley i & z $4.11M $ 29oK $4.4M Alt 4: N H i, Crystal i, Golden Valley i & 3 $4.14M $ 29oK $4.4M $4.7 M over io years: Adds $0.2i/1000 gallons (5% increase). Average per connection increase — $1.15 to $1.55/month for 10 years The actual rate increase will be determined by a finance plan which will be developed if the project is authorized 5/17/2013 16 Summary Interruption of water supply is a risk to JWC & Mpls * Minimal emergency supply in place: New Hope Well • Mpls is still planning emergency supply * 5th priority users at risk * Emergency supply is a Comp Plan action item * JWC emergency supply cost: —$4.4 to $4.7M * Could be coordinated w/ Mpls emergency supply plan 5/17/2013 17 Decide if you want emergency wells If yes then: Adopt Resolution to: Authorize consultant services Authorize contract documents for new well(s) If no: , Wait on Minneapolis backup supply 5/17/2013 18 Resolution 13 - May _, 2013 Commissioner introduced the following resolution and moved its adoption: RESOLUTION ACCEPTING EMERGENCY WATER SUPPLY PRELIMINARY DESIGN AND FEASIBILITY STUDY; DIRECTING STAFF TO PROCEED WITH IMPLEMENTATION WHEREAS, the Joint Water Commission (JWC) is a joint powers entity authorized by Minnesota Statute 471.59 consisting of the cities of Crystal, Golden Valley, and New Hope, initiated in 1963; and, WHEREAS, based on this agreement, the three cities built their water distribution systems to be interconnected without reference to city boundaries; and, WHEREAS, the JWC has an ongoing long-term water purchase agreement with the City of Minneapolis water utility and intends to continue that relationship; and, WHEREAS, the JWC continues to have concerns regarding the reliability of the Mississippi River as the sole water supply source for the City of Minneapolis and its customers; and, WHEREAS, in 2009 the JWC and, separately, each of the three member cities, adopted a Water Supply, Emergency and Conservation Plan to comply with Minnesota Statute 473.859, and said statute requires the JWC and the three member cities to identify and develop an emergency source of water supply; and, WHEREAS, the JWC has identified groundwater from the Prairie du Chien/Jordan aquifer to be a viable alternative water supply on an emergency basis; and, WHEREAS, legislation was passed during the 2004 legislative session authorizing the JWC to drill wells to meet the needs of the three member cities on a case-by-case basis; and WHEREAS, at the direction of the three City Councils at the May 7, 2012 Tri -Council meeting, the Emergency Water Supply Preliminary Design and Feasibility Study was prepared; and, WHEREAS, the study sets forth recommendations for siting of wells, cost implications and alternatives for implementation of an emergency water supply. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of (Golden Valley, Crystal or New Hope), Minnesota: 1. That the Joint Water Commission develop a Capital Improvement Program to implement an emergency water supply. 2. That the Joint Water Commission retain engineering and other professional and contractor services to implement and construct an emergency water supply. Adopted by the City Council of the City of (Golden Valley, New Hope or Crystal), Hennepin County, Minnesota, this day of May, 2013. Attest: City Clerk Mayor The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and his/her signature attested by the City Clerk. Schutrop, Pat To: Schutrop, Pat Cc: tom.mathisen@crystalmn.gov Subject: RE: Community Water Suppliers Drought Response From: MN Department of Natural Resources Imailto:dnr.updates@updates. mndnr.gov] Sent: Wednesday, May 15, 2013 2:04 PM To: Tracy, Bert Subject: Community Water Suppliers Drought Response www.mndnr.gov The Department of Natural Resources is contacting Minnesota's community public water suppliers in follow-up to last fall's communication about drought response actions. Dry, hot conditions in both 2011 and 2012 have posed challenges to many public and private water supplies. Much-needed winter precipitation has helped alleviate drought intensity across most of the state, but additional spring rain is needed to provide recharge to our aquatic systems. 1 As of April 30th, the U. S. Drought Monitor displayed that in Minnesota: 91 % of the state is Abnormally Dry or worse 46% is experiencing Moderate Drought or worse 15% remains in Severe Drought In preparation for unknown weather patterns in 2013, the DNR encourages water suppliers to do the following three things: t. Review the state's Drought Plan Matrix (on the DNR website; a link to the site is embedded below) 2. Implement the drought response measures in your public water supply plan, if you have one, and the applicable steps in the Drought Plan Matrix for water suppliers 3. Promote water conservation to your customers and clients 1. Review Minnesota's Drought Plan Matrix Minnesota has a statewide Drought Plan that provides a framework for responding to droughts. It is an important resource for all public water suppliers. It outlines five drought phases, which correlate to the U.S. Drought Monitor. It identifies the actions public water suppliers must take as each drought phase is reached. At this point, 91 % of Minnesota is experiencing some level of drought, with notable portions of the state in the moderate and severe categories. All public water suppliers should be aware of their planned drought response, and the majority should begin implementing specified actions contained in the Drought Plan. 2. Implement Drought Contingency Measures and Prepare Communications to Users If you serve over 1,000 people, you should have a Water Supply Plan that includes sections related to your drought preparedness, drought response and water conservation programs. Now is the time to review those sections and implement the planned actions. If you do not have a Plan, you can still ask your customers/clients to reduce their use of water and you can implement at least basic conservation measures. 91 % of Minnesota is in at least the Drought Watch Phase. That means public water suppliers need to be providing conservation information to their customers and z requesting them to implement voluntary measures to reduce water use. Please work on preparing these communications and sharing them with your customers throughout the coming months. Just over 15% of the state is at the Drought Warning Phase. In accordance with the Plan, suppliers implement the water use restrictions covered in their water supply plans, and implement water use reduction actions with a goal of reducing water use to 50% above January levels. 3. Promote Conservation Water conservation will reduce the demand placed upon groundwater and surface water resources, and on municipal water supply systems. DNR encourages you to actively communicate with your customers on the importance and benefits of water conservation. Spring is an excellent time of the year to affect the summertime practices of your customers and to guide them to the benefits of conservation. Given the severity of the fall drought in both 2011 and 2012, communities all recognize the value of protecting water supplies for the long-term. Additionally, communities may undertake water audits and leak detection, which often leads to significant reductions in water loss as well as cost savings. Drought highlights the challenges we face as water supplies are stressed and recent increased media and public attention has been focused on water resources, all across the state. The need for clean and robust supplies exists at all times, and underscores the need for planning for long-term sustainable water supplies for all communities and homes. More Information and Contact Resources Visit the DNR website to find the latest information and fact sheets on the drought. Additionally, please direct specific questions to: Princesa VanBuren Hansen, Water Use Specialist, princesa.hansen(a)-o) 651-259-5731 Greg Spoden, State Climatologist, gregory.spoden _state.mn.us. 651-296-4214 3 The DNR seeks to maintain an open partnership with you in providing safe, reliable drinking water sources to the citizens of our state. When facing the challenges posed by a drought, we must work together to ensure the public understands the implications of their individual actions and how everyone can take steps to ensure we are prepared to adapt in case dry weather patterns persist. We appreciate your participation and engagement in achieving these goals. Minnesota DEPARTIiEMOF MTtft RESNAM Minnesota Department of Natural Resources info.dnrCcDstate.mn.us STAY CONNECTED: T � i SUBSCRIBER SERVICES: Manage Preferences I Unsubscribe Help I Sign-up for other Minnesota DNR notifications This email was sent to btracy(a)goldenvallevmn.gov on behalf of: Minnesota Department of Natural Resources 500 Lafayette Road Saint Paul, MN 55155 1-888-MINNDNR 4