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HomeMy WebLinkAboutCC PACKET 04122016 Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. Call to Order. Pledge of Allegiance. Roll Call. Consideration, discussion, and possible action on all of the following items: I. Approval of the April 12, 2016, City Council Meeting Agenda. (action requested.) II. Proclamations and Recognitions. III. Consent Agenda. These items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which the item will be removed from the Consent Agenda and placed elsewhere on the agenda. A. Approval of March 22, 2016, City Council meeting minutes. (pp.1-5) B. Licenses and Permits. (pp.7) C. Claims. (pp.9-11) D. Resolution 16-034 a resolution Accepting Donations and Grants in the 1st Quarter of 2016. (pp.13) E. Resolution 16-035 a resolution Supporting Dedicated State Funding for City Streets. (pp.15) IV. Public Hearing. A. Resolution 16-036 a resolution relating to Property Tax Abatement; Granting the Abatement. Stacie Kvilvang, Ehlers & Associates presenting (pp.17-25) V. Reports from Commission and Staff. VI. General Business of Council. A. Presentations by City Engineer, Minnesota Pollution Control Agency, Minnesota Department of Health, and US Army. (pp.27-47) B. Resolution 16-037 a resolution Receiving Feasibility Report, Ordering Plans and Specifications, and Authorizing the Advertisement of Bids for the Advanced Oxidation Water Treatment Facility. Todd Hubmer, City Engineer presenting. (pp.49-115) C. Resolution 16-038 St. Anthony Water Restrictions. Mark Casey, City Manager presenting. (pp.117-119) D. St. Anthony Finance Department Annual Report. Shelly Rueckert, Finance Director presenting. (pp.121-128) VI. Reports from City Manager and Council members. CITY OF ST. ANTHONY VILLAGE CITY COUNCIL MEETING AGENDA APRIL 12, 2016 7:00 p.m. Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. VII. Community Forum. Individuals may address the City Council about any item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk’s record, and limit their remarks to five minutes. Generally, the City Council will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. VIII. Information and Announcements. IX. Adjournment. CITY OF ST. ANTHONY 1 CITY COUNCIL REGULAR MEETING MINUTES 2 MARCH 22, 2016 3 4 CALL TO ORDER. 5 6 Mayor Faust called the meeting to order at 7:00 p.m. 7 8 PLEDGE OF ALLEGIANCE. 9 10 Mayor Faust invited the Council and audience to join him in the Pledge of Allegiance. 11 12 Present: Mayor Faust Councilmembers Brever, Gray, Jenson and Stille 13 Absent: None 14 Also Present: City Manager Mark Casey, Police Chief John Ohl, Stacie Kvilvang - Ehlers & 15 Associates, Public Works Director Jay Hartman 16 17 18 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 19 ITEMS. 20 21 I. APPROVAL OF THE MARCH 22, 2016, CITY COUNCIL MEETING AGENDA. 22 23 Motion by Councilmember Gray, seconded by Councilmember Jenson, to approve the City 24 Council Meeting Agenda of March 22, 2016. 25 26 Mayor Faust noted on item VI.B the amount of the General Obligation Tax Abatement Bonds 27 should be corrected to $1,495,000. 28 29 Motion carried 5-0. 30 31 II. PROCLAMATIONS AND RECOGNITIONS - NONE 32 33 III. CONSENT AGENDA 34 35 A. Approval of March 8, 2016, City Council meeting minutes 36 B. Licenses and Permits 37 C. Claims 38 39 Motion by Councilmember Brever, seconded by Councilmember Gray, to approve the Consent 40 Agenda items as presented. 41 42 Motion carried 5-0 43 44 IV. PUBLIC HEARING - NONE 45 46 V. REPORTS FROM COMMISSION AND STAFF - NONE 47 48 VI. GENERAL BUSINESS OF COUNCIL 49 50 1 A. St. Anthony Police Department Annual Report 1 2 Police Chief John Ohl stated the motto of the Police Department is Safety through Service. Chief 3 Ohl reviewed statistical information on Part I and Part II crimes along with Calls for Service. He 4 summarized the Patrol Review showing 2213 citations issued for moving violations, 197 5 citations issued for non-moving violations and 833 arrests. A new CSO officer was hired from 6 the Reserve Officer Program. 7 8 Chief Ohl provided an Investigation Review with 340 Total Criminal Cases, 181 Total Cases 9 Cleared, 132 Total Cases Cleared by Arrest and 49 Total Cases Cleared by Other. This showed a 10 clearance rate of 53%. The Police Department completed 1541 hours of training (excluding 11 SWAT and WMD). Training included: Mental/Behavioral Health Training, Leadership Training, 12 Integrity and Diversity Training, Defensive Driving, Emergency Haz Mat, OSHA and Medical 13 Response and Active Shooter Training. 14 15 Seven new reserve officers were hired including 2420 donated hours with Schroeder having 450 16 hours and Panning 303 hours. 17 18 Chief Ohl reviewed Crime Prevention activities. Sgt. Manseth ran the program including MN 19 Night to Unite – 42 block parties, Polar Plunge, 5th Summer Survival School, Volunteered at the 20 Cinco De Mayo Celebration, Cops vs Kids Basketball, Shop with a Cop, and attended many 21 school and community events. 22 23 Chief Ohl stated they depend on the help from the residents. The Police Officers are dedicated to 24 their positions and the City. They do feel appreciated by the citizens and the Council. 25 26 Councilmember Gray asked about the philosophy on body cams. Chief Ohl stated it is a topic of 27 big discussion. They are waiting for legislation to catch up with technology. He has some 28 concerns about data practices and body cams. Another challenge is funding. The storage 29 accounts for the highest cost. 30 31 Councilmember Jenson complimented the Police Department on the publication done last year. 32 33 Councilmember Stille thanked Chief Ohl for his leadership and the reputation he has provided to 34 staff and the community. 35 36 Councilmember Brever stated she echoes the comments of the Councilmembers and also wants 37 to thank the Police Department from the schools. The children in the City are not fearful of the 38 Police officers and they are very approachable. 39 40 Mayor Faust thanked Chief Ohl and his staff. In the publication, it was important to read the 41 annual report and read what others in the department had written. The Department goes out of 42 their way to serve the public. Mayor Faust stated he is grateful for the Reserve Officers who 43 volunteer their time without pay. 44 45 B. Resolution 16-030 a Resolution Providing for the Sale of $1,510,000 General Obligation 46 Bonds, Series 2016A and $1,495,000 General Obligation Tax Abatement Bonds, Series 47 2016B. 48 2 1 Ms. Stacie Kvilang from Ehlers & Associates summarized the bonds before the Council for 2 consideration. They will be used to finance the 2016 road reconstruction projects and to finance 3 water quality and flood improvements to Mirror Pond, the City’s regional storm water pond and 4 complete nearly 1.5 miles of new sidewalk construction and ADA upgrades at eight intersections 5 to improve pedestrian safety in the City. Both bonds will have an 8 year call. Councilmember 6 Stille stated the first payment will be made in February 2017, which will be paid by a grant from 7 the federal government. 8 9 Motion by Councilmember Stille, seconded by Councilmember Jenson, to approve Resolution 10 16-030 a Resolution Providing for the Sale of $1,510,000 General Obligation Improvement 11 Bonds, Series 2016A and $1,495,000 General Obligation Tax Abatement Bonds, Series 2016B. 12 13 Motion carried 5-0 14 15 C. Resolution 16-031 a Resolution Relating to a Tax Abatement by the City on Certain 16 Property Located in Ramsey County, Calling for a Public Hearing. 17 18 Ms. Stacie Kvilang from Ehlers & Associates reviewed this is in regards to the Tax abatement 19 bonds. The Public Hearing will be held on April 12, 2016 at 7:00 p.m. at City Hall. 20 21 Motion by Councilmember Gray, seconded by Councilmember Brever, to approve Resolution 22 16-031 a Resolution Relating to a Tax Abatement by the City on Certain Properties Located 23 within the City and in Ramsey County; Calling for a Public Hearing. 24 25 Motion carried 5-0 26 27 D. Resolution 16-032 a Resolution Supporting the Submittal of a Hennepin County Bicycle 28 and Sidewalk Grant Application. 29 30 City Manager Casey reviewed the resolution supporting the application to the Hennepin County 31 Bicycle and Sidewalk Grant Program. The grant would be used to assist in the completion of 32 construction of sidewalk on the south side of 37th Avenue from Stinson Boulevard to Highcrest 33 Road and the construction of sidewalks associated with ADA improvements at four intersections 34 within Hennepin County. 35 36 Mayor Faust asked if this was a new program. City Manager Casey stated it was brought to 37 staff’s attention by Hennepin County. 38 39 Councilmember Jenson asked if this is in addition to the current safe walkway to school grant 40 and Mr. Casey stated it is in addition to the current grant. 41 42 Motion by Councilmember Brever, seconded by Councilmember Gray, to approve Resolution 43 16-032 a Resolution Supporting the Submittal of a Hennepin County Bicycle and Sidewalk 44 Grant Application. 45 46 Motion carried 5-0 47 48 3 E. Resolution 16-033 a Resolution Appointing Deputy Clerk Position. 1 2 City Manager Casey reviewed the Deputy Clerk position. The Deputy Clerk would be able to 3 perform the statutory duties of the City Clerk in case of absence or need. By appointing the 4 Deputy Clerk position staff will increase cross-training and enhance our organizational strength. 5 The Deputy Clerk would be trained by the City Clerk to carry out duties. An existing staff 6 person’s duties would be expanded to include these duties rather than hire another employee. 7 8 Councilmember Stille asked why this is being done and Mr. Casey stated statutorily in order to 9 create this position it needs to be approved by Council. It was an issue when the City Clerk was 10 absent and some things could not be done. 11 12 Motion by Councilmember Stille, seconded by Councilmember Gray, to approve Resolution 16-13 033 a Resolution Appointing Deputy Clerk Position. 14 15 Motion carried 5-0 16 17 F. St. Anthony Public Works Department Annual Report 18 19 Public Works Director Hartman reviewed the 2015 Public Works Annual Report. He reviewed 20 the Mission Statement and the organization structure. There are six divisions – Street Division, 21 Parks Division, Water/Sewer Division, Vehicle Maintenance Division, Engineering Division and 22 City Building. There are 14 employees in the Department. Mr. Hartman summarized the 23 accomplishments of each division in 2015. 24 25 The 2015 Public Works Department Projects included Citywide Building Maintenance, Annual 26 Branch Chipping Program, Annual Chip Sealing Program, 2015 Capital Equipment Purchases 27 and Adopt a Bench Program. 2015 Safety Training for Public Works was 1st Aid & CPR, 28 Personal Protective Equipment, Hazard Communication, Hearing Conservation, Chain Saw 29 Safety, Trenching and Excavation Safety and Working Around Mobile Equipment. This training 30 is mandatory for all employees. 31 32 Mr. Hartman reviewed the Engineering Division Projects and Street Improvement Projects 2016 33 – 2024. He reviewed the Citywide Sustainability Initiative and noted accomplishments of Kristin 34 Seaman the Minnesota GreenCorps Member. The 2016 and Beyond projects for the Public 35 Works Department as well as 2016 Upcoming Events. 36 37 Councilmember Gray referred to an article in the Star Tribune newspaper about meter 38 replacement. This was done in St. Anthony in 2006. Councilmember Gray asked what the 39 difference between a water main break and a service break was. Mr. Hartman stated the water 40 main break is the 6 inch pipe that runs in the street and a service break is the connection between 41 the water main and the house. The resident is responsible from the water meter to the curb stop. 42 The service breaks that occurred in 2015 were in the older portion of the City. Councilmember 43 Gray said he has heard many references to St. Anthony being such a clean city. 44 45 Councilmember Brever thanked Mr. Hartman and his team for their cleanup after the parade for 46 Village Fest. Everything was cleaned up within an hour along the parade route. 47 48 4 Councilmember Stille stated although water main breaks were down this year this 1 will continue to decrease with the street projects. 2 3 Councilmember Jenson noted he has heard comments about the Department’s responsiveness to 4 calls and how professional the staff is. 5 6 Mayor Faust thanked the Department for its due diligence. The Department has embraced 7 sustainability. It is astounding the streets are swept 9 times. The LMC Insurance is lower because 8 the low number of worker’s compensation claims. Training is instrumental in eliminating these 9 types of claims. This Department does a great job for the City. 10 11 VII. REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. 12 13 Mr. Casey stated City Hall will be closed for Good Friday. 14 15 Councilmember Brever had no report. 16 17 Councilmember Jenson stated last Wednesday he attended the meeting with the History 18 Committee. An open house was held on March 5, 2016 for the newly published book, of which 19 100 copies were sold. Future events will be held to sell the book. 20 21 Councilmember Stille stated on March 19, 2016 he stopped into the liquor store where there was 22 an event for the Comp Plan. There will be other opportunities to continue dialog with Council 23 representatives. 24 25 Mayor Faust stated on March 14, Mr. Casey and he attended the Regional Council of Mayors 26 Meeting, which was dedicated to water, as it is an ongoing concern. 40% of the water use in the 27 summer is for outdoor use. Residents should consider ways to manage water use. He stated many 28 other agency representatives attended this meeting. The next meeting will also continue the water 29 discussion. On March 16, he met the new State Senator and saw the new Capitol building. 30 31 VIII. COMMUNITY FORUM - NONE 32 33 IX. INFORMATION AND ANNOUNCEMENTS - NONE 34 35 X. ADJOURNMENT. 36 37 Mayor Faust adjourned the meeting at 8:15 p.m. 38 39 Respectfully submitted, 40 Debbie Wolfe 41 TimeSaver Off Site Secretarial, Inc. 42 43 _ _ 44 ATTEST: ________________________________ Mayor 45 City Clerk 46 47 5 THIS PAGE LEFT INTENTIONALLY BLANK 6 Saint Anthony Village DATE: April 12, 2016 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: General Contractors Licenses: Northeast Tree, Minneapolis, MN One Way Building Services, Edina, MN Pioneer Tree & Landscape, Pierz, MN Reliable Tree Service, Cambridge, MN Vinco, Forest Lake, MN Mechanical Licenses: Absolute Mechanical, Edina, MN Joe & Sons Sheet Metal, Jordan, MN Market Mechanical, Brooklyn Park, MN The Fireplace Guys, Oakdale, MN Garbage Hauler/Recycling Licenses: Applicant: Walters Recycling & Refuse Service Station Licenses: Applicant: Murphy’s Service Center Location: 3501 29th Ave NE Applicant: St Anthony Mobil Location: 2801 Kenzie Ter NE Parks Special Event Beer Permit: Date: June 12, 2016 Applicant: Louise Louiselle Location: Central Park 3.2 On Sale Liquor License: Applicant: Gross Golf Course Locations: 2201 St. Anthony Blvd. 7 THIS PAGE LEFT INTENTIONALLY BLANK 8 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 Check Issue Dates: 3/25/2016 - 4/13/2016 Apr 07, 2016 08:51AM Vendor Number Payee Check Number Check Issue Date Amount 10176 BLUE CROSS BLUE SHIELD 28952 03/25/2016 61,428.50 11798 CENTRAL PENSION FUND LOCAL #49 28953 03/25/2016 2,764.80 11809 CITY OF ST. ANTHONY SUNSHINE FUND 28954 03/25/2016 399.00 10710 ICMA RETIREMENT TRUST 28955 03/25/2016 2,456.00 11808 SAPD ASSOCIATION 28956 03/25/2016 486.00 12077 SUN LIFE FINANCIAL 28957 03/25/2016 855.80 10186 BOYER TRUCKS LAUDERDALE 28958 03/31/2016 33,605.25 10186 BOYER TRUCKS LAUDERDALE 28959 03/31/2016 110.00 10710 ICMA RETIREMENT TRUST 28960 04/08/2016 2,456.00 11792 INTERNATIONAL UNION LOCAL #49 28961 04/08/2016 402.00 11793 LAW ENFORCEMENT LABOR SERVICES 28962 04/08/2016 1,078.00 10002 LOCAL UNION IAFF #3486 28963 04/08/2016 336.72 2003 SIDESHOW BLOODY MARY MIX 28964 04/13/2016 288.00 1118 56 BREWING 28965 04/13/2016 144.00 10039 AIRGAS USA LLC 28966 04/13/2016 52.20 10056 ALLIED MEDICAL PRODUCTS 28967 04/13/2016 118.00 1054 AMERICAN BOTTLING CO 28968 04/13/2016 240.80 10098 ARAMARK 28969 04/13/2016 426.35 1100 ARTISIAN BEER COMPANY 28970 04/13/2016 5,960.95 10115 ASPEN MILLS 28971 04/13/2016 494.84 12299 BARBER, CHERIE 28972 04/13/2016 275.29 10149 BATTERIES PLUS 28973 04/13/2016 14.99 1101 BAUHAUS BREW LABS LLC 28974 04/13/2016 760.00 10159 BEISSWENGER'S 28975 04/13/2016 19.27 1013 BELLBOY CORPORATION 28976 04/13/2016 8,777.08 1014 BELLBOY CORPORATION 28977 04/13/2016 279.06 1007 BENT BREWSTILLERY 28978 04/13/2016 208.34 1035 BERNICK'S BEVERAGE & VENDING 28979 04/13/2016 2,861.05 10172 BIFFS, INC.28980 04/13/2016 202.50 8544 BOURGET IMPORTS 28981 04/13/2016 106.96 10188 BRAKE & EQUIPMENT WAREHOUSE 28982 04/13/2016 56.69 10191 BRAZIL, KIM 28983 04/13/2016 43.00 1018 BREAKTHRU BEVERAGE MN BEER 28984 04/13/2016 27,166.51 1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 28985 04/13/2016 5,847.38 1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 28986 04/13/2016 763.44 10215 BUREAU CRIMINAL APPREHENSION 28987 04/13/2016 130.00 10216 BUREAU CRIMINAL APPREHENSION 28988 04/13/2016 940.00 10218 BUREAU OF CRIM APPREHENSION 28989 04/13/2016 690.00 1017 CAPITOL BEVERAGE SALES 28990 04/13/2016 22,403.80 12150 CITY OF NEW BRIGHTON 28991 04/13/2016 5,664.16 12303 CITY WIDE LOCK & SAFE, LLC 28992 04/13/2016 187.50 1010 CLEAR RIVER BEVERAGE COMPANYMPANY 28993 04/13/2016 1,281.10 1021 COCA COLA REFRESHMENTS USA, INC.28994 04/13/2016 761.08 10332 COMPTON'S COMMERCIAL CLNG. INC 28995 04/13/2016 3,578.00 10351 CREATIVE PRODUCT 28996 04/13/2016 1,693.38 1042 CRYSTAL SPRINGS ICE 28997 04/13/2016 168.31 10438 D ROCK CENTER & SMALL ENG 28998 04/13/2016 9.50 10373 DAILEY DATA & ASSOCIATES 28999 04/13/2016 62.50 10375 DALCO 29000 04/13/2016 184.12 12209 DASH MEDICAL GLOVES 29001 04/13/2016 212.70 12300 DEANS PROFESSIONAL PLUMBING 29002 04/13/2016 40.00 10402 DEPARTMENT OF LABOR & INDUSTRY 29003 04/13/2016 594.39 10432 DORSEY & WHITNEY 29004 04/13/2016 4,610.25 9 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 Check Issue Dates: 3/25/2016 - 4/13/2016 Apr 07, 2016 08:51AM Vendor Number Payee Check Number Check Issue Date Amount 1119 EAST LAKE BREWERY 29005 04/13/2016 324.00 10468 ELECTRO WATCHMAN INC 29006 04/13/2016 368.72 10473 EMERGENCY APPARATUS 29007 04/13/2016 3,058.59 10474 EMERGENCY AUTOMOTIVE TECH, INC 29008 04/13/2016 62.01 12019 ENFORCEMENT LIGHTING LLC 29009 04/13/2016 18,800.00 1060 FAIR STATE BREWING COOPERATIVE 29010 04/13/2016 356.00 10508 FERGUSON WATERWORKS 29011 04/13/2016 140.00 11783 FIRE EQUIPMENT SPECIALTIES INC 29012 04/13/2016 229.95 10517 FIRE SAFETY USA, INC.29013 04/13/2016 1,370.00 10526 FLEETPRIDE 29014 04/13/2016 10.40 10544 FREEWAY TOWING 29015 04/13/2016 184.26 10550 G & K SERVICES INC 29016 04/13/2016 1,190.47 10573 GOODIN COMPANY 29017 04/13/2016 120.89 1032 GRAPE BEGINNINGS, INC.29018 04/13/2016 1,429.25 10624 HAWKINS, INC 29019 04/13/2016 1,379.45 10636 HEDBACK, ARENDT & CARLSON PLLC 29020 04/13/2016 3,500.00 10651 HENNEPIN COUNTY MEDICAL CENTER 29021 04/13/2016 910.00 10661 HENNEPIN COUNTY TREASURER 29022 04/13/2016 644.63 1019 HOHENSTEIN'S, INC 29023 04/13/2016 8,484.00 10684 HOME DEPOT CREDIT SERVICES 29024 04/13/2016 406.88 12304 HORNICK, MARK 29025 04/13/2016 150.00 1027 INDEED BREWING COMPANY 29026 04/13/2016 423.20 10730 INSIGNIA SYSTEMS, INC.29027 04/13/2016 660.88 11754 INTEGRATED LOSS CONTROL, INC.29028 04/13/2016 592.00 12105 INTERSTATE ALL BATTERY CENTER 29029 04/13/2016 439.80 10774 JERSEY MIKE'S SUBS 29030 04/13/2016 235.26 1016 JJ TAYLOR DISTRIBUTING 29031 04/13/2016 41,139.44 1004 JOHNSON BROTHERS LIQUOR CO.29032 04/13/2016 6,273.96 1005 JOHNSON BROTHERS LIQUOR COMPANY.29033 04/13/2016 7,055.89 1006 JOHNSON BROTHERS LIQUOR COMPANY.29034 04/13/2016 7,274.85 1044 JOHNSON BROTHERS LIQUOR COMPANY.29035 04/13/2016 13,639.82 12301 KLM ENGINEERING 29036 04/13/2016 3,200.00 10798 KONRAD MATERIAL SALES LLC 29037 04/13/2016 2,120.64 10806 L.T.G. POWER EQUIPMENT 29038 04/13/2016 67.47 10861 LOFFLER COMPANIES - 131511 29039 04/13/2016 270.88 1022 M. AMUNDSON LLP 29040 04/13/2016 1,494.49 10874 MACQUEEN EQUIPMENT CO 29041 04/13/2016 124.56 10931 METROPOLITAN COUNCIL - WASTEWATER 29042 04/13/2016 48,019.79 12152 MILLER, NICOLE 29043 04/13/2016 228.16 10963 MINNEAPOLIS SAW COMPANY INC 29044 04/13/2016 13.95 11036 MINNESOTA DEPT OF TRANSPORTATION 29045 04/13/2016 755.70 10992 MINNESOTA MUNICIPAL 29046 04/13/2016 820.00 11965 MINNESOTA POLLUTION CONTROL AGENCY 29047 04/13/2016 23.00 11019 MISTER CAR WASH 29048 04/13/2016 75.87 11074 MTI DISTRIBUTING, INC 29049 04/13/2016 70.86 11085 MURPHY'S SERVICE CENTER 29050 04/13/2016 10.18 11089 NAPA AUTO PARTS 29051 04/13/2016 100.07 11104 NELSON AUTO CENTER - FLEET DEPT 29052 04/13/2016 57,718.66 1051 NEW FRANCE WINE COMPANY 29053 04/13/2016 1,315.50 12088 OFFICE 8 29054 04/13/2016 86.97 11163 OFFICE DEPOT 29055 04/13/2016 665.56 11164 OFFICE OF THE SECRETARY STATE 29056 04/13/2016 120.00 12112 OREILLY AUTO PARTS 29057 04/13/2016 135.91 10 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 Check Issue Dates: 3/25/2016 - 4/13/2016 Apr 07, 2016 08:51AM Vendor Number Payee Check Number Check Issue Date Amount 11185 PACE ANALYTICAL SERVICES, INC.29058 04/13/2016 710.00 11186 PAETEC 29059 04/13/2016 251.42 1012 PAUSTIS & SONS 29060 04/13/2016 3,044.85 1001 PHILLIPS WINE & SPIRITS 29061 04/13/2016 1,175.14 1002 PHILLIPS WINE & SPIRITS 29062 04/13/2016 5,806.52 11223 PLASTIC BAGMART 29063 04/13/2016 719.00 11246 PRAXAIR 29064 04/13/2016 38.08 12008 PREMIER LIGHTING 29065 04/13/2016 5,282.90 11299 RAMSEY COUNTY 29066 04/13/2016 87.00 11303 RAMSEY COUNTY ATTORNEY'S OFC 29067 04/13/2016 80.36 11309 RAMY TURF PRODUCTS 29068 04/13/2016 128.00 11411 SIMON, SANDY 29069 04/13/2016 36.07 11412 SIMPLEXGRINNELL 29070 04/13/2016 1,458.65 1055 SOCIABLE CIDER WERKS 29071 04/13/2016 450.00 1036 SOUTHERN - WCW 29072 04/13/2016 61.28 1026 SOUTHERN LIQUOR 29073 04/13/2016 5,196.14 1024 SOUTHERN WINE & SPIRITS - LAKES DIVISION 29074 04/13/2016 1,737.84 1008 SOUTHERN WINE-SPIRITS-AMERICAN DIVISION 29075 04/13/2016 486.40 12305 SPRING LAKE PARK FIRE DEPT %29076 04/13/2016 100.00 11457 ST ANTHONY VILLAGE CENTER, LLC 29077 04/13/2016 2,220.04 11502 STREICHER'S 29078 04/13/2016 2,623.50 11536 TASC 29079 04/13/2016 15.00 11566 TIMESAVER OFF SITE SECRETARIAL 29080 04/13/2016 339.00 1031 TIN WHISKERS BREWING COMPANY 29081 04/13/2016 166.60 12306 TOTAL REFRIDGERATION SYSTEMS INC 29082 04/13/2016 2,529.05 11586 TRACY PRINTING 29083 04/13/2016 2,480.00 1098 TRADITION WINE & SPIRITS 29084 04/13/2016 319.66 11819 TRUE NORTH ELECTRIC 29085 04/13/2016 1,249.00 11612 TWIN CITY JANITOR SUPPLY 29086 04/13/2016 138.48 11633 UNIFORMS UNLIMITED 29087 04/13/2016 234.93 11637 UNITED ELECTRIC COMPANY 29088 04/13/2016 63.70 11644 UNITED STATES POSTAL SERVICE 29089 04/13/2016 700.00 11666 VANDENBOOM/PAUL 29090 04/13/2016 61.99 11674 VERIZON WIRELESS 29091 04/13/2016 1,518.85 1025 VINOCOPIA 29092 04/13/2016 2,646.75 11704 WASTE MANAGEMENT OF WI-MN 29093 04/13/2016 440.63 1034 WINE COMPANY/THE 29094 04/13/2016 2,727.60 1038 WINE MERCHANTS INC 29095 04/13/2016 1,300.54 11731 WITMER PUBLIC SAFETY GRP, INC.29096 04/13/2016 69.85 11738 WSB & ASSOCIATES, INC.29097 04/13/2016 66,494.63 Grand Totals: 558,177.83 Automatic Payments: Xcel Energy $23,475.24 Grand Total $581,653.07 11 THIS PAGE LEFT INTENTIONALLY BLANK 12 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 16-034 A RESOLUTION ACCEPTING GRANTS AND DONATIONS RECEIVED WHEREAS, the City of St. Anthony is required to accept all grants and donations by resolution; and WHEREAS, the City of St. Anthony has received the following grants and donations in the 1st quarter of 2016: Rice Creek Watershed District-Mirror Lake Flooding Project 642,000.00 St. Anthony Sports Boosters 400.00 Kiwanis Club of St Anthony (Police Department) 500.00 St. Anthony Resident (Police Department) 200.00 MWMO-Rainbarrel Grant 1,500.00 Chris Farhet (Police Department) 20.00 Total $644,620.00 NOW, THEREFORE BE IT RESOLVED that the City Council of the City of St. Anthony Village hereby accepts the grants and donations as received in the 1st quarter of 2016. Adopted this 12th day of April, 2016. _________________________________________ Jerome O. Faust, Mayor ATTEST:___________________________ Nicole Miller, City Clerk Review for Administration: _______________________________________ Mark Casey, City Manager 13 THIS PAGE LEFT INTENTIONALLY BLANK 14 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 16-035 A RESOLUTION SUPPORTING DEDICATED STATE FUNDING FOR CITY STREETS WHEREAS, Minnesota contains over 141,000 miles of roadway, and over 19,000 miles—or 13 percent--are owned and maintained by Minnesota’s 853 cities; and WHEREAS, over 80 percent of municipal streets are ineligible for dedicated Highway User Tax Distribution Fund dollars; and WHEREAS, the more than 700 Minnesota cities with populations below 5,000 are ineligible for dedicated Highway User Tax Distribution Fund dollars; and WHEREAS, city streets are a separate but integral piece of the network of roads supporting movement of people and goods; and WHEREAS, existing funding mechanisms, such as Municipal State Aid (MSA), property taxes and special assessments, have limited applications, leaving cities under-equipped to address growing needs; and WHEREAS, city cost participation in state and county highway projects diverts resources from city- owned streets; and WHEREAS, maintenance costs increase as road systems age, and no city--large or small—is spending enough on roadway capital improvements to maintain a 50-year lifecycle; and WHEREAS, for every one dollar spent on maintenance, a road authority--and therefore taxpayers--save seven dollars in repairs; and WHEREAS, cities need greater resources, including an additional dedicated state funding source for transportation, and flexible policies in order to meet growing demands for street improvements and maintenance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF ST. ANTHONY that the City of St. Anthony supports an omnibus transportation funding bill that provides additional dedicated state funding for city streets including funding that can be used for non-MSA city street maintenance, construction and reconstruction. ADOPTED this 12th day of April, 2016. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 15 THIS PAGE LEFT INTENTIONALLY BLANK 16 Memo To: Mark Casey – City Manager From: Stacie Kvilvang Date: April 12, 2016 Subject: Tax Abatement Bonds Series 2016A The City is moving forward with the process to make necessary water quality and flood improvements to Mirror Pond, the City’s regional storm water pond and complete nearly 1.5 miles of new sidewalk construction and ADA upgrades at eight intersections to improve pedestrian safety within the City. These improvements are expected to cost approximately $2,975,000. The City will be receiving a grant from the Rice Creek Watershed in the amount of $1,142,000 and the City will be contributing $400,000 from other City funds for the project as well. The remaining costs need to be financed with a general obligation tax abatement bond. To meet the City’s financing parameters, it is anticipated that the City will issue these bonds in an amount not to exceed $1.6 million, with a 10-year term (anticipated bond amount is $1,495,000). As previously discussed, the City has the authority under Minnesota Statute 469 to issue abatement bonds for these projects. In order to grant tax abatement, the City is required to hold a public hearing on the amount of the abatement to be granted, identify the properties from which they will abate the City’s portion of the taxes and describe the public purpose for granting the abatement. The City will be abating its portion of the taxes from the following properties surrounding Mirror Lake (see attached map): The public purpose in granting the abatement is that the City expects the benefits to the City of the abatement to at least equal to or exceed the costs to the City and that granting the abatement is in the public interest (see attached resolution for public interest findings). Please contact me at 651-697-8506 if you have any questions. 17 THIS PAGE LEFT INTENTIONALLY BLANK 18 CERTIFICATION OF MINUTES RELATING TO A TAX ABATEMENT; GRANTING THE ABATEMENT Issuer: City of St. Anthony, Minnesota Governing Body: City Council Kind, date, time and place of meeting: A regular meeting held on April 12, 2016, at 7:00 o’clock P. M. at the City Offices. Members present: Members absent: Documents Attached: Minutes of said meeting (pages): RESOLUTION NO. 16-036 RESOLUTION RELATING TO A TAX ABATEMENT; GRANTING THE ABATEMENT I, the undersigned, being the duly qualified and acting recording officer of the public corporation referred to hereinabove, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to the topic of this resolution; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer on April __, 2016. _________________________________ City Manager 19 Councilmember ____________ introduced the following resolution and moved its adoption, which motion was seconded by Councilmember ___________: RESOLUTION RELATING TO A TAX ABATEMENT; GRANTING THE ABATEMENT BE IT RESOLVED by the City Council of the City of St. Anthony, Minnesota (the “City”), as follows: Section 1. Authorization and Recitals. 1.01. The City, pursuant to Minnesota Statutes, Sections 469.1812 to 469.1815, as amended (the “Act”), is authorized to grant an abatement of the property taxes imposed by the City on a parcel of property, if certain conditions are met, through the adoption of a resolution specifying the terms of the abatement. 1.02. The City proposes to undertake public improvements consisting of water quality and flood improvements to Mirror Pond, the City’s regional storm water pond, and nearly 1.5 miles of new sidewalk construction and ADA upgrades at eight intersections to improve pedestrian safety within the City (the “Project”). 1.03. Pursuant to the Act, on the date hereof, this Council conducted a public hearing on the desirability of granting an abatement of property taxes on certain properties expected to be benefited by the proposed Project, which properties are identified on Exhibit A hereto and are shown on Exhibit B hereto (the “Properties”). Notice of the public hearing was duly published as required by law in the St. Anthony Bulletin, the official newspaper of the City, on March 30, 2016, which date is no fewer than ten and no more than 30 days prior to the date hereof. Section 2. Findings. On the basis of the information compiled by the City and elicited at the public hearing referred to in Section 1.03, it is hereby found, determined and declared: 2.01. The Project is in the public interest because it will provide or help acquire and construct public facilities. 2.02. The City expects that the benefits of the proposed abatement are not less than the costs of the proposed abatement. The public benefits that the City expects to result from the abatement are the provision of improved water quality and pedestrian safety for the benefit of residents of the City. 2.03. The Properties are not located in a tax increment financing district. 2.04. The granting of the proposed abatement will not cause the aggregate amount of abatements granted by the City under the Act in any year to exceed the greater of (i) ten percent (10.00%) of the City’s net tax capacity for the taxes payable year to which the abatement applies, or (ii) $200,000. 2.05. It is in the best interests of the City to grant the tax abatement authorized in this Resolution. 20 2.06. Under Section 469.1813, Subdivision 9 of the Act, it is not necessary for the City to obtain the consent of any owner of any of the Properties to grant an abatement. Section 3. Granting of Tax Abatement. 3.01. A property tax abatement (the “Abatement”) is hereby granted in respect of property taxes levied by the City on the Properties for ten (10) years, commencing with taxes payable in 2017 and concluding with taxes payable in 2026. The Abatement will reduce all of the taxes for each of the Properties, and the total amount of the Abatement will not exceed $1,600,000. 3.02. The City shall retain the Abatement and apply it to payment of all or a portion of the costs of acquiring or constructing the Project or to the payment of bonds of the City issued to finance costs of acquiring or constructing the Project. 3.03. The Abatement may be modified or terminated at any time by the City Council in accordance with the Act. Adopted this 12th day of April, 2016. ______________________________ Jerome O. Faust, Mayor ATTEST: ___________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 21 EXHIBIT A Properties with the following parcel identification numbers: 22 M i r r o rL a k e CON T I N E N T A L D R BENZ RD CSAH 19 CORD CIR 15 T H A V E S W 7TH ST SW FOSS RD RIVI E R A D R ROLLS RD 39TH AV E NE HI G H C R E S T R D D IA M O N D E I G H T TER DIAMONDEIGHTTER SILVER LN 1 6 T H A V E S W F OR DH AM C T N E 39TH AVE NE 37TH AV E NE FO R D H A M D R 3 7TH AVE N E SH A M R O C K D R SILVER LN CHAN D L E R D R CH A N D L E R D R FOS S R D FO S S R D SILV E R L N 313023440040 313023440027 313023440042 313023440041 2 12 11 65 9 14 3 10 138 1 4 7 313023410008 313023440039 313023440038 313023440037 313023440058 313023440029 Tax Abatement Parcels Map Mirror LakeSaint Anthony Village, Minnesota 0 300 600 Feet 8 Legend Abatement Parcels K : \ 0 1 6 2 6 - 9 2 0 \ G I S \ M A P S \ M I R R O R _ L A K E . M X D D A T E S A V E D : 3 / 2 4 / 2 0 1 6 2 : 1 3 : 0 0 P M 1- 313023440094 2- 313023440093 3- 313023440092 4- 313023440091 5- 313023440090 6- 313023440089 7- 313023440081 8- 313023440082 9- 313023440083 10- 313023440084 11- 313023440088 12- 313023440087 13- 313023440086 14- 313023440085 23 THIS PAGE LEFT INTENTIONALLY BLANK 24 NOTICE OF A PUBLIC HEARING REGARDING PROPOSED PROPERTY TAX ABATEMENTS NOTICE IS HEREBY GIVEN that the City Council of the City of St. Anthony, Minnesota, will hold a public hearing of the City Council beginning at 7:00 p.m., on April 12, 2016, to be held at St. Anthony City Hall, 3301 Silver Lake Road, St. Anthony, Minnesota, on the proposal that the City abate property taxes levied by the City on the property identified as tax parcel numbers: The total amount of the taxes proposed to be abated by the City on the property for up to a 10 year period is estimated to be not more than $2,200,000. The City Council will consider the property tax abatement to finance the water quality and flood improvements to Mirror Pond, the City’s regional storm water pond and complete nearly 1.5 miles of new sidewalk construction and ADA upgrades at eight intersection to improve pedestrian safety in the City (the "Project"), The City proposes to issue General Obligation Tax Abatement Bonds in an amount not to exceed $2,200,000 to finance the Projects. All interested persons may appear at the April 12, 2016 public hearing and present their views orally or in writing. BY ORDER OF THE CITY COUNCIL OF THE CITY OF ST. ANTHONY, MINNESOTA /s/ Mark Casey City Manager Published March 30, 2016 313023410008 313023440085 313023440092 313023440037 313023440022 313023440042 313023440086 313023440093 313023440058 313023440023 313023440041 313023440087 313023440094 313023410005 313023440024 313023440081 313023440088 313023440040 313023410006 313023440025 313023440082 313023440089 313023440039 313023410004 313023440062 313023440083 313023440090 313023440027 313023440026 313023440029 313023440084 313023440091 313023440038 313023440020 25 THIS PAGE LEFT INTENTIONALLY BLANK 26 Village of St. Anthony, City Council Meeting Gary Krueger, Supervisor Remediation Division April 12, 2016 TWIN CITIES ARMY AMMUNITION PLANT (TCAAP) Manufacturing operations were on western 1/3 of site Historical disposal areas were located in undeveloped eastern area. Ramsey County purchased western 1/3 in 2013 and has since removed all buildings. Aerial Photo of TCAAP Facility (2010) 27 Source areas for off-site plume Site D (dump) Site G (dump) Building 502 On-site Groundwater Cleanup Remediation wells along SW boundary and near source areas pump TCE-impacted groundwater to on-site treatment system. Over 213,000 lbs of VOCs removed from GW since system started in 1987. Treated water is discharged into on-site gravel pit, where it recharges aquifer. Treatment system •Since system start -up in 1987, TCE plume has shrunk in size and concentration. •Map shows plume boundary in 1990 (blue dash) compared to 2009 (yellow). •Plume boundary defined by TCE concentration of 1 part per billion (ppb) Shrinking Plume 28 2015/2016 Data, Bedrock Aquifer Colored shading = TCE •Current concentrations up to 960 ppb in purple zone (historical high 2100 ppb) •Current concentrations in yellow zone <10 ppb 1,4 -Dioxane (DX) •Max DX on TCAAP: 280 ppb •Max DX off -site: 60 ppb (near TCAAP boundary) •Inner purple contour=DX 10 ppb •Outer purple contour=DX 1 ppb •Most off -site concentrations are between 1 and 10 ppb •SAM wells straddle 1 ppb contour (HRL = 1 ppb) Off -Site Plume Army is currently conducting an investigation to determine extent of DX plume. Remedial decision for on -site DX will be made after investigation is complete. (existing TCE treatment plant does not remove DX) Focus to date has been on DX treatment systems for drinking water supplies. 1,4 -Dioxane – What’s Next? 29 THIS PAGE LEFT INTENTIONALLY BLANK 30 St. Anthony Village: Drinking Water and 1,4-Dioxane James Kelly, M.S. Manager, Environmental Surveillance & Assessment Protecting people in Minnesota… •Special testing every 3-5 years by EPA and MDH •Compliance with guidance value is voluntary •Guidance values are based on health only •Testing is done in community water supplies serving 10,000+ people •Public is notified of test results through the CCR Unregulated contaminants in drinking water – part of a Special Monitoring Program 31 Emerging Contaminants… •No clear definition…some “new” awareness •new chemical •new toxicological info •new level of detection •new media •new pathway •Health “standard" lacking or changing •Not yet regulated in drinking water 1, 4-Dioxane is… •Used to stabilize chlorinated solvents. •Found in small amounts in personal care products, laundry detergents and food. In the environment… •1,4-Dioxane released by spills or disposal of solvents that contain it as a stabilizer. •Likely to stay in water once there - does not break down. *This is why it can reach groundwater, surface water, and potentially drinking water. 32 1,4-Dioxane in Minnesota... •1,4-Dioxane has been detected in several public water supplies in Minnesota. •MDH does not regulate 1,4-Dioxane in public water supplies. •MDH does have a health-based guidance value for 1, 4-Dioxane. 1,4-Dioxane in St. Anthony Village… •Small amount was found in your city’s public drinking water system. •Do not exceed the guidance value recommended by MDH. MDH Guidance: 1, 4-Dioxane in drinking water 1 ppb (1 ppb = 1 microgram per liter, or μg /L) •1,4-Dioxane was found to cause liver cancer in animal experiments - no human cases of cancer have been linked to it. •Based on drinking water daily, over long-term or lifetime of exposure – not an immediate health risk. •Includes factors to account for other exposures (diet, consumer products). MDH first reviewed 1, 4-Dioxane in 2011; adopted the guidance as a rule in September 2013. 33 The risk of developing cancer from exposure to 1,4-Dioxane, at the amounts found in the city drinking water, is very low. •It won’t have any impact on your health if you drink the water for a few days, a few months, or even a few years. •Other activities, like housecleaning, washing dishes, bathing, showering, or watering your lawn will not place you at increased risk for health problems. Conclusions •St. Anthony Village is proactively addressing the 1, 4-Dioxane issue in the public water supply. •Carbon filters and other point-of-use, household technology will generally not remove 1,4-Dioxane from drinking water. •Treatment at the source (city wells) will be the most effective remedy. 34 Treatment Plant Expansion Feasibility Study April 12, 2016 What is 1,4-Dioxane (Dioxane)? ►Used to stabilize chlorinated solvents ►Found in small amounts in many personal care products, laundry detergents, and food ►Considered an emerging contaminant ►Likely to stay in water once there – it does not break down naturally 35 Project Coordination ►US Army ►MPCA ►MDH City Well Location Map Well No. 4 Well No. 3 Well No. 5 36 Dioxane Sampling Results Dioxane Sampling Results 37 ►Option 1 – Blend City wells ►Option 2 – Construct deeper Mount-Simon Hinckley wells ►Option 3 – Purchase water from Minneapolis ►Option 4 – Purchase water from St. Paul Regional Water Services ►Option 5 – Implement treatment for Dioxane Options to Address Dioxane ►Primary Focus – Options 3 and 5 ►During initial screening, Options 1 and 4 were eliminated from further consideration: Did not provide a long term solution – blending Similar to Option 3 with a considerable increase in cost and implementation timeline. Options to Address Dioxane 38 Option 2 – Construct Deeper Mount-Simon Hinckley Wells Source: MetCouncil Groundwater Digest Option 2 – Construct Deeper Mount-Simon Hinckley Wells Advantages ►Currently no TCE or Dioxane ►Better confined ►City control over water production and costs to customers 39 Option 2 – Construct Deeper Mount-Simon Hinckley Wells Disadvantages ►Radium ►Larger well pumps ►Groundwater interference with New Brighton ►DNR moratorium – permit challenges ►Increased timeline for implementation Option 2 – Construct Deeper Mount-Simon Hinckley Wells Estimated Capital Cost Finance Cost (4% Interest) Estimated Annual O&M Cost (3.5% Inflation Rate) 20-Year Cost of Purchasing/ Producing Water Total 20-Year Cost $7,115,600 $3,356,000 $2,812,300 $4,954,000 $18,237,900 * Costs above include 4% bond financing and 3.5% inflation for yearly operation and maintenance costs. 40 Option 3 – Purchase Water from Minneapolis Advantages ►Less responsibility ►Water already softened ►Redundancy in water supply ►Less reliance on aquifers Existing Water Tower Primary Connection Redundant Connection Option 3 – Purchase Water from Minneapolis Disadvantages ►Loss of control on water costs ►Differences in water quality for customers Seasonal fluctuations Disinfection byproducts ►Surface water susceptibility to spills and risk of drought ►Age of Minneapolis distribution system ►Need to increase water rates ►Need 2 connections to Minneapolis for redundancy 41 Option 3 – Purchase Water from Minneapolis Estimated Capital Cost Finance Cost (4% Interest) Estimated Annual O&M Cost (3.5% Inflation Rate) 20-Year Cost of Purchasing/ Producing Water Total 20-Year Cost $9,480,300 $4,471,200 $4,487,800 $17,472,000 $35,911,300 * Costs above include 4% bond financing and 3.5% inflation for yearly operation and maintenance costs. Option 5 – Implement Treatment for Dioxane Advantages ►Physically destroys and removes Dioxane from the environment ►Reduces risk to others downstream ►Fits within existing treatment process ►Maintain control of water cost and utility rates ►Utilize all existing wells ►Enhanced disinfection and TCE removal 42 Option 5 – Implement Treatment for Dioxane Disadvantages ►Additional operator training ►Upfront capital expenditure ►Reliant on single equipment vendor ►Dependent on ability of AOP system to treat other contaminants that emerge Option 5 – Implement Treatment for Dioxane Estimated Capital Cost Finance Cost (4% Interest) Estimated Annual O&M Cost (3.5% Inflation Rate) 20-Year Cost of Purchasing/ Producing Water Total 20-Year Cost $7,177,600 $3,385,200 $1,080,200 $4,954,000 $16,597,000 * Costs above include 4% bond financing and 3.5% inflation for yearly operation and maintenance costs. 43 Project Costs / Recommendation Option Estimated Capital Cost Finance Cost (4% Interest) Estimated Annual O&M Cost (3.5% Inflation Rate) 20-Year Cost of Purchasing / Producing Water Total 20-Year Cost 2 $7,115,600 $3,356,000 $2,812,300 $4,954,000 $18,237,900 3 $9,480,300 $4,471,200 $4,487,800 $17,472,000 $35,911,300 5 $7,177,600 $3,385,200 $1,080,200 $4,954,000 $16,597,000 * Costs above include 4% bond financing and 3.5% inflation for yearly operation and maintenance costs. Recommendation: Option 5 Treatment Plant Expansion 44 Treatment Plant Expansion Treatment Plant Expansion 45 Treatment Plant Expansion Project Schedule Council Accept Feasibility/Order Plans/ Authorize Ad for Bid April 12, 2016 Receive Bids/Award Contract August 2016 Begin Construction October 2016 Start-Up August 2017 46 Questions? 47 THIS PAGE LEFT INTENTIONALLY BLANK 48 Building a legacy – your legacy. 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763-541-4800 Fax: 763-541-1700 April 12, 2016 The Honorable Mayor, City Council and Staff c/o Mark Casey City of St. Anthony Village 3301 Silver Lake Road NE Minneapolis, MN 55418-1603 Re: St. Anthony Village 1,4-Dioxane Feasibility St. Anthony Village, MN WSB Project No. 3183-00 Dear Honorable Mayor, City Council, and Staff: We are pleased to present to you the attached St. Anthony Village 1,4-Dioxane Feasibility Report which analyzed the following options for addressing concerns presented by the presence of 1,4-Dioxane (Dioxane) in the City’s water supply: • Option 1: Blend City Wells • Option 2: Construct Deeper Mount-Simon Hinckley Wells • Option 3: Purchase Water from Minneapolis Water • Option 4: Purchase Water from St. Paul Regional Water • Option 5: Implement a Water Treatment System for Dioxane Additionally attached for your consideration is a resolution accepting the feasibility report and authorizing preparation of final plans, specifications, and advertisement for bid of Option 5. If you have any questions or concerns, you may call me at 763-287-7182, and I will be present at your April 12, 2016 Council Meeting. Sincerely, WSB & Associates, Inc. Todd E. Hubmer, PE City Engineer Attachments Equal Opportunity Employer wsbeng.com K:\02170-290\Admin\Meeting\LTR-AOP Facility-040416.docx 49 THIS PAGE LEFT INTENTIONALLY BLANK 50 St. Anthony Village 3301 Silver Lake Road NE • St. Anthony, MN 55418 December 8, 2015 St. Anthony Village 1,4-Dioxane City of St. Anthony Village Hennepin and Ramsey Counties, Minnesota WSB Project No. 3183 -00 51 ST. ANTHONY VILLAGE 1,4-DIOXANE FEASIBILITY STUDY FOR THE CITY OF ST. ANTHONY VILLAGE, MINNESOTA December 8, 2015 Prepared By: WSB & Associates, Inc. 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 763-541-4800 763-541-1700 (Fax) 52 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Greg F. Johnson, PE Date: December 8, 2015 Lic. No. 26430 53 TITLE SHEET CERTIFICATION SHEET TABLE OF CONTENTS 1. EXECUTIVE SUMMARY ..................................................................................................... 1 2. INTRODUCTION ................................................................................................................... 2 2.1 Authorization ................................................................................................................ 2 2.2 City Standards and Objectives ...................................................................................... 2 2.3 Study Scope .................................................................................................................. 2 2.4 Background ................................................................................................................... 2 3. EVALUATION OF OPTIONS .............................................................................................. 4 3.1 Option 1: Blend City Wells .......................................................................................... 4 3.2 Option 2: Construct Deeper Mount-Simon Hinckley Wells ........................................ 6 3.3 Option 3: Purchase Water from Minneapolis Water .................................................... 9 3.4 Option 4: Purchase Water from St. Paul Regional Water .......................................... 12 3.5 Option 5: Implement a Water Treatment System for Dioxane .................................. 13 4. COMPARISON OF OPTIONS ............................................................................................ 19 Appendix A Preliminary Analysis of Providing Water to Saint Anthony Village Memorandum Appendix B St. Anthony Village UV-AOP Pilot P roject Trojan UBPhoxTM Advanced Oxidation System Pilot System Test Report Appendix C Evaluation of Hydrogen Peroxide with Ozone and Bioremediation for Treatment of Dioxane Appendix D Cost Estimates 54 1. EXECUTIVE SUMMARY The St. Anthony Village City Council authorized WSB & Associates, Inc. to study the available options to address 1,4-Dioxane (Dioxane) that has been detected in the City’s water supply and provide a long term, reliable source of potable water that meets all the recommended State and Federal health guidelines. This Feasibility Report summarizes these options. There may be sources of third-party funding to pay for some or all of the costs associated with remedial action to address the Dioxane contamination. This Feasibility Report does not attempt to assess the likelihood or scale of such funding, and does not evaluate remedial options based on funding source or amount. Dioxane has been detected in the City’s three drink ing water wells since March 2015, likely emanating from the Twin Cities Army Ammunition Plant in Arden Hills (TCAAP). Dioxane is used to stabilize chlorinated solvents and can be found in personal care products, laundry detergents, and food in small amounts. TCAAP used Dioxane as an additive in the solvents used at the facility. Other contaminants from TCAAP have been detected since the early 1980s in the aquifers supplying groundwater for the City. In contrast, Dioxane was recently classified as an emerging contaminant by the Environmental Protection Agency (EPA), and testing for Dioxane in the aquifers below the City first occ urred in March 2015. This report summarizes five options that were selected for analysis as possible means to address Dioxane in the City’s drinking water: • Option 1 – Blend the existing wells; • Option 2 – Construct deeper Mount-Simon Hinckley wells; • Option 3 – Purchase water from Minneapolis Water; • Option 4 – Purchase water from St. Paul Regional Water; and • Option 5 – Implement treatment to remove Dioxane. During initial screening, Options 1 and 4 were determined to be either ineffective and/or clearly inferior to other measures, and were therefore not analyzed in detail. Costs were evaluated for Options 2, 3, and 5 as these were the options that were determined to be most feasible. A 3.5% inflation rate was assumed for the O&M costs to match other programs within the City. The total estimated 20-year capital costs and operation and maintenance costs for each of these options is as follows: Option Estimated Capital Cost Finance Cost (4% Interest) Estimated 20- Year O&M Cost (3.5% inflation rate) 20-Year Cost of Purchasing/ Producing Water Estimated Total 20- Year Cost 2 $7,115,600 $3,356,000 $2,812,300 $4,954,000 $18,237,900 3 $9,480,300 $4,471,200 $4,487,800 $17,472,000 $35,911,300 5 $7,177,600 $3,385,200 $1,080,200 $4,954,000 $16,597,000 55 2. INTRODUCTION 2.1 Authorization The St. Anthony City Council authorized WSB & Associates, Inc. to study the available options to address 1,4-Dioxane (Dioxane) that has been detected in the City’s water supply and provide a long term, reliable source of potable water that meets all the recommended State and Federal health guidelines. This Feasibility Report summarizes these options. 2.2 City Standards and Objectives The City of St. Anthony Village has the following Standards and Objectives as they relate to providing drinking water for its residents and customers: 1. Provide safe, reliable, and high quality drinking water for its residents and customers 2. Provide adequate quantities of water for fire protection and maximum day demands 3. Provide a robust drinking water system that can withstand the test of time 4. Be environmentally responsive 5. Be fiscally responsible 6. Maintain its own destiny and control 2.3 Study Scope This r eport summarizes five options that were selected to address Dioxane in the City’s drinking water: • Option 1 – Blend the existing wells; • Option 2 – Construct deeper Mount -Simon Hinckley wells; • Option 3 – Purchase water from Minneapolis Water; • Option 4 – Purchase water from St. Paul Regional Water; and • Option 5 – Implement treatment to remove Dioxane. 2.4 Background Trichloroethylene (TCE) has been detected in the City’s water supply since the 1980’s and this contaminant is currently being treated at the City’s water treatment plant. Dioxane testing in St. Anthony wells first occurred in March of 2015 by the Minnesota Department of Health. This testing was initiated in response to the presence of Dioxane at levels higher than the Health R isk Limit (HRL) in nearby municipal supply wells. This testing indicated that Dioxane is currently present in the City’s three drinking water wells. In addition to the MDH testing, the City has been testing for Dioxane monthly since March of 2015. The results of the Dioxane tests are shown in Table 1. 56 Table 1: Dioxane Concentrations in City Wells Date Well No. 3 Well No. 4 Well No. 5 March 2015 Not Sampled 0.90 ppb 0.57 ppb June 2015 0.37 ppb 1.5 ppb Not Sampled August 2015 0.34 ppb 1.5 ppb 0.99 ppb September 2015 0.41 ppb Not Sampled (*) 1.0 ppb October 2015 0.39 ppb Not Sampled (*) 0.94 ppb November 2015 0.32 ppb Not Sampled (*) 0.99 ppb (*) Not sampled because well has been shut down Dioxane is used to stabilize chlorinated solvents and can be found in personal care products, laundry detergents, and food in small amounts. The TCAAP in Arden Hills used Dioxane as an additive in the solvents used at the facility and has been identified as the source of the contamination into the aquifer. The current Dioxane concentration at TCAAP has recently been detected as high as 60 parts per billion (ppb). Dioxane is classified as an emerging contaminant by the Environmental Protection Agency (EPA). Currently, there is not an established Maximum Contaminant Level (MCL) for Dioxane. However, the EPA has identified thresholds of 3.5 parts per billion (ppb) to prevent a 1:100,000 increase in cancer risk level and 0.35 ppb to prevent a 1:1,000,000 increase in cancer risk level. At least one EPA region has recommended 0.35 ppb as the appropriate limit for Dioxane. At the state level, allowable levels of Dioxane in drinking water have been established. The Minnesota Department of Health (MDH) has recommended keeping exposures at or below a health risk limit (HRL) of 1 ppb over a lifetime. Similarly, the states of California and Massachusetts have established recommendations at 1 ppb and 0.3 ppb, respectively. The City currently operates three groundwater wells (Well No s. 3, 4, and 5) to supply the City’s drinking water. Until the City recently stopped using Well No. 4, t he City was operating two wells full time with the third well for peaking and back up when one of the other wells was out of service for repair and maintenance. Having one current well with high levels of 1,4 Dioxane is now burdening the City’s daily operations. Test results by the MDH, independently verified by the City, have shown the presence of Dioxane in the City’s wells. The concentrations have ranged from 0.35 ppb in Well No. 3 to 1.5 ppb in Well No. 4. The concentrations detected in Well No. 4 have increased when compared to the previous test results. 57 3. EVALUATION OF OPTIONS The City’s ability to operate its municipal drinking water supply system has been impacted by the presence of Dioxane at levels over 1ppb in Well No. 4. The uncertainty of future impacts to the remaining two wells by Dioxane has initiated the need for the City to evaluate alternatives to provide dependable safe supplies of water to the public at levels less than 1 ppb. This report summarizes five options that were selected for analysis as possible means to address Dioxane in the City’s drinking water: • Option 1 – Blend the existing wells; • Option 2 – Construct deeper Mount -Simon Hinckley wells; • Option 3 – Purchase water from Minneapolis Water; • Option 4 – Purchase water from St. Paul Regional Water; and • Option 5 – Implement treatment to remove Dioxane. Descriptions for each option, the benefits and costs are provided below: 3.1 Option 1: Blend City Wells The first option is to blend the City’s three existing groundwater wells prior to distribution in an effo rt to dilute the higher concentrations of Dioxane to acceptable health levels. Description St. Anthony draws its drinking water from three wells, labeled Well Nos. 3, 4, and 5 (Well Nos. 1 and 2 were taken out of service and abandoned). Well Nos. 4 and 5 draw water exclusively from the Jordan Aquifer, while Well No. 3 is screened to draw water from both the Jordan and Prairie du Chien Aquifers. To meet the City’s water needs, the City must have two wells operating at any given time, and sound management also requires having the third well available as a backup during maintenance of other wells, or in the event of an emergency. Historically, the City would rotate usage of the wells. Since the installation of the Carbon plant , the City has primarily depended on the operation of Well Nos. 4 and 5, as the operation of Well No. 3 appears to deplete the carbon in the filters at a more rapid rate than the use of the other two wells The current wells are not equipped with Variable Frequency Drives (“VFD s”), meaning that water is drawn at equal flow rates from the two wells that are operating. This limits the ability of the current operation to blend water from the wells in a controlled and efficient manner. 58 The concentrations of Dioxane have varied between Well Nos. 3, 4, and 5, with Well Nos. 3 and 5 staying below 1 ppb, and Well No. 4 exceeding 1 ppb. The City has not used Well No. 4 since Dioxane levels detected in this well exceeded 1.0 ppb. Well Nos. 3 and 5 could be blended to reduce the total concentration of Dioxane in Well No. 4 to below 1 ppb at the point of consumption. The long term viability of blending is unknown as Dioxane concentrations may increase to levels that prohibits blending. The City is currently blending Well Nos. 3 and 5 to keep Dioxane concentrations below 1 ppb. However, Well No. 3 is currently in need of rehabilitation, which would require taking it out of service for a number of months. The City does not currently have a viable means to blend Wells No. 4 and 5 to keep Dioxane below 1 ppb during the rehabilitation of Well No. 3. The City may need to add VFDs to the existing wells in order to control the blending process, provide flexibility in the use of the existing wells, and control the concentration of Dioxane into the system. Advantages This option would provide the following advantages: 1. Minimal additional capital costs and operator training 2. Can be done immediately 3. Addition of variable frequency drives for pumps could provide better blending 4. Buys time while longer -term solutions are evaluated and implemented and MCL regulations are further updated Disadvantages This option would provide the following disadvantages: 1. There is a reasonable likelihood that the Dioxane concentration in the City’s aquifer could increase over time based on historical concentrations and trends (see Table 1 in Section 2.4). As stated previously, the concentrations detected at the TCAAP are as high as approximately 60 ppb and the concentrations detected in the City wells has increased over the short time period the City has been monitoring. 2. If the MDH establishes an MCL for Dioxane at or near 1 ppb, the City will be left without a technology to effectively meet the future regulations. Dioxane is currently classified as an emerging contaminant, meaning not enough information is known on the contaminant and an MCL has not yet been established. It is expected that the EPA will continue to study this contaminant and could set an MCL at some point in the future. Blending the water could be only a short term solution depending on a future MCL that could be established by the EPA. 3. The City currently has Well No. 4 shut down because the Dioxane concentration in this well now exceeds the MDH’s recommended health risk limit. Although it is unknown until additional sampling and laboratory results become available; 59 there is a reasonable likelihood that the contaminant plume will eventually move towards Well Nos. 3 and 5 and produce higher concentrations of Dioxane as these wells are used to pump more water from the aquifer. This condition could also prohibit blending depending on the concentrations of Dioxane detected over time. 4. Blend ing the well water would not remove Dioxane from the environment like other treatment options. Blending the well water reduces the concentration at the point of consumption but the overall concentration within the environment would remain untreated. 5. The manganese levels in Well No. 3 are the greatest of the three wells. Therefore, pumping this well at a higher rate to blend and reduce the Dioxane concentrations in the blended water would increase the manganese levels that are treated by the water treatment plant. Shorter filter runs would be experienced because of the higher manganese concentrations. This would require the filters to be backwashed more frequently and higher chemical dosages would be required to oxidize and treat the higher levels of manganese at the water treatment plant. 6. Blending the City’s wells could become more complicated in the future when Well No. 3 requires major rehabilitation. Well No. 3 has been grandfathered-in as a multi-aquifer well and the DNR no longer allows multi-aquifer wells to be constructed. The DNR may not allow major rehabilitation or redesign to be done to this well. T herefore, a new well may need to be constructed that could produce higher concentrations of Dioxane. 7. Because of aquifer limitations, at least three wells must always be operable to provide firm capacit y and supply adequate volumes of water for the City’s demands. If one well goes down, with only two wells in service blending could be prohibited. Estimated Capital and Long Term O&M Costs The City well pumps are not equipped with VFDs that would allo w the pumping rates to be varied as needed to optimize blending. The wells can be manually throttled to adjust the pumping rates, resulting in reduced capacity and consumption of additional energy. This option does not appear to be feasible as concentrations of Dioxane in the City's wells are likely to exceed 1ppb at which point blending will no longer provide drinking water below 1 ppb. Ultimately, this option does not have the ability to reduce Dioxane concentrations should they increase in the City’s wells in the future. Therefore, estimated capital and O&M costs to implement Option 1 were not further studied. 3.2 Option 2: Construct Deeper Mount-Simon Hinckley Wells The second option analyzed was to construct and utilize deeper Mount -Simon H inckley wells instead of the Jordan Aquifer wells that are currently being used by the City. The 60 City of New Brighton is currently using the Mount-Simon Hinckley Aquifer to supply its water system. Description The Mount -Simon Hinckley Aquifer is the deepest bedrock formation in the Twin Cities and at a significantly deeper depth than the Jordan Aquifer. This aquifer is confined and less susceptible to surficial contaminants such as Dioxane that exists in the Jordan Aquifer. Options were analyzed to convert the existing wells into deeper Mount-Simon Hinckley wells or drill new wells into the Mount -Simon Hinckley Aquifer. New Mount -Simon Hinckley wells can potentially be drilled although it is very uncommon for the DNR to approve them. The State of Minnesota currently has a moratorium that restricts the use of the Mount -Simon Hinckley Aquifer in the Twin Cities Metropolitan Area. Therefore, the DNR does not issue appropriation permits to cities to pump groundwater from this aquifer. The City would be required to receive a variance from the DNR before this option could be fully analyzed. There is no guarantee that the DNR would issue a variance for these wells to St. Anthony Village. Variances are provided only when no other water supply options exist for a public water system. Well No. 4 in St. Anthony Village cannot be converted into a deeper Mount-Simon Hinckley well because a 10-inch casing would need to be installed inside the existing 18- inch casing to comply with the Minnesota Well Code. The 10-inch casing would not allow a large enough well pump to be installed inside the well to produce the needed capacity to make this option feasible. Well Nos. 3 and 5 could potentially be converted to Mount-Simon Hinckley wells; however, this option is not cost effective since it would require the open hole at that base of the existing Jordan wells to be completely grouted. This is very costly and difficult from a constructability standpoint. Advantages This option would provide the following advantages: 1. The Mount Simon-Hinckley Aquifer does not contain any known concentrations of TCE or Dioxane. 2. The Mount -Simon Hinckley Aquifer is better confined and protected from other potential contaminants or sources of surface contamination compared to the upper aquifers (Jordan Aquifer , etc.). 3. The City of St. Anthony would maintain control of its water production and water rates. Disadvantages This option would provide the following disadvantages: 61 1. The Mount -Simon Hinckle y Aquifer is likely to contain concentrations of radium that exceed the EPA MCL for combined Radium 226+228. o Radium is required to be removed from drinking water to below the MCL. The City’s existing treatment system, specifically the greensand filters, would remove most of the radium. o Once the radium is removed, it will accumulate on the filter media, making the media radioactive. o Radium cannot be effectively backwashed from greensand media, so the media would need to be replaced on a more frequent basis to reduce the plant operators’ exposure to the radioactive media. o Disposal of radioactive media is expensive and very few landfills across the country will accept the material. o The water treatment plant HVAC systems would likely need to be increased in size and modified to provide more air changes throughout the day as the radium will decay to radon gas. o The air quality within the treatment facility could be become hazardous when radon is emitted into the air. This has been found to occur during filter backwashing when the radioactive filter media is cleaned. 2. The average static water levels in the Mount-Simon Hinckley Aquifer are approximately 125-feet deeper than the static water levels in the Jordan Aquifer in the area of St. Anthony Village. As a result, larger well pumps would be required inside the Mount-Simon Hinckley Wells to pump water from its deeper water levels. This would increase the City’s electrical utility costs. 3. Constructing and pumping deeper Mount-Simon Hinckley Aquifer wells could produce groundwater well interference with the City of New Brighton’s water supply wells. Currently, the City of New Br ighton is utilizing Mount -Simon Hinckley wells that were constructed before the state moratorium went into effect for the Mount-Simon Hinckley Aquifer in the Twin Cities. The groundwater interaction at this aquifer depth was unknown at the time of this study, and extensive groundwater modeling would be required to predict the potential interference effects between these wells. 4. It would likely take the DNR at least two years to evaluate and approve the use of the Mount -Simon Hinckley Aquifer and another one to two years to design and construct new Mount -Simon Hinckley wells. The City would continue drinking Dioxane from existing wells during this time. Estimated Capital and Long Term O&M Costs Estimated capital and long term O&M costs were based on present worth analysis on the assumption that the capacity of the Mount-Simon Hinckley Aquifer is less than the existing capacity of the Jordan Aquifer wells within the City. Therefore, four Mount- Simon Hinckley wells were assumed to be needed to meet the City’s water demand s. 62 The total estimated cost for Option 2, including contingency and indirect costs, is shown in Table 2 along with the O&M costs over a 20 year life cycle. A detailed cost estimate for Option 2 can be found in Appendix D. Table 2: Option 2 Estimated Costs Estimated Capital Cost Finance Cost (4% Interest) Estimated 20-Year O&M Cost (3.5% Inflation Rate) 20-Year Cost of Purchasing/ Producing Water Estimated Total 20-Year Cost $7,115,600 $3,356,000 $2,812,300 $4,954,000 $18,237,900 3.3 Option 3: Purchase Water from Minneapolis Water The third option analyzed was to purchase water on a wholesale basis and receive treated water directly from Minneapolis Water through a connection to the City's water distribution system. Description Minneapolis Water treats water supplied from the Mississippi River and distributes drinking water to the City of Minneapolis and other surrounding communities. This is a very large and complex water system that dates back to 1867. The main treatment processes include filtration, disinfection, sedimentation, and filtration. Minneapolis produces an average of 57 million gallons per day. Minneapolis Water Pipeline 16 runs from the Hilltop Reservoir along the western border of St. Anthony Village. This watermain has a capacity of over 40,000 gallons per minute (gpm) according to Minneapolis Water staff. This pipeline can be connected to the City of St. Anthony’s water system to meet the City’s water demands. An interconnection to Minneapolis Water would need to provide adequate fire protection and meet the City’s maximum day demands. The City’s hydraulic grade line (HGL) and existing elevated water tower is at least 40 feet higher than the available HGL in the Minneapolis water distribution system at the interconnection point during static conditions. The City’s existing water distribution system is not sized to transmit adequate flow rates from the Minneapolis water distribution system to the City’s elevated water tower. Therefore, two water booster stations and two 20-inch wat ermains would need to be constructed from interconnection points with Minneapolis Water to St. Anthony Village’s water tower to provide system redundancy in the event that one booster station failed or one watermain experienced a break. One watermain would run from the corner of Stinson Boulevard NE along Kenzie Terrace and north along Silver Lake Road to the water tower at a length of approximately 8,100-feet. The second watermain would run from the corner of Stinson Boulevard NE 63 and Silver Lane NE to 33rd Ave NE and to the water tower at a length of approximately 7,600-feet. Flow meters would need to be installed inside the booster pumping stations to record the volumes of water purchased from Minneapolis Water. Minneapolis Water staff studied potential interconnections to its water distribution system and provided a memorandum that summarizes this study (see Appendix A). The estimated time to implement this option would be approximately two to three years. Advantages This option would provide the following advantages: 1. The City is no longer responsible for treatment and removal of TCE and Dioxane from the drinking water supply. 2. City residents that currently have home water softeners would save on their individual water softening costs. Minneapolis Water softens its drinking water to approximately 80 parts per million (ppm) hardness or about 5 grains. Residential customers that soften their water may save an average of $6.75 per month in salt costs. 3. If the ability to draw from the Jordan Sandstone aquifer was retained, connecting with the Minneapolis system would provide some redundancy in water supplies. 4. Does not rely on groundwater aquifers which are being closely monitored by the DNR in portions of the Metro Area. Disadvantages This option would provide the following disadvantages: 1. The City currently controls its water quality. Purchasing water from Minneapolis Water would relinquish this control to others while the City would not be able to address water quality changes. 2. Surface waters, such as the Mississippi River, commonly contain emerging contaminants’ which could pose a water quality concern if the EPA establishes MCLs for these constituents within the water. For example, pharmaceuticals are currently being studied by the EPA and could possibly require further treatment in the future for drinking water that stems from a surface water supply. This treatment process may result in an increase in the cost of water. 3. The City would lose control of its water rates by purchasing water from Minneapolis Water. 4. The water quality of Minneapolis’ drinking water differs in qualit y than that provided by the City of St. Anthony Village. 64 o Although the concentrations are less than the MCL, Minneapolis’ water contains higher levels of disinfection byproducts (Haloacetic Acids, Total Trihalomethanes, etc.) than the water distributed by the City of St. Anthony Village. o Minneapolis’ water is supplied from surface water, meaning the influent water quality has potential to fluctuate throughout the course of a year. In the spring time during snowmelt and in the summer time during algae blooms, the water quality within the Mississippi River can produce higher levels of taste and odor compounds. 5. The potential exists for hazardous materials to spill into the Mississippi River, either from tanker trucks, rail cars, storm sewers or other sources along the river. 6. The age and redundancy of the Minneapolis Water distribution system is of concern. The utility contains hundreds of miles of old steel pipe that is yet to be lined or replaced. These maintenance costs may increase the future cost of Minneapolis Water. 7. Minneapolis Water most likely has concerns with the long term reliability of the Mississippi River as its water source. They are currently considering implementing back-up groundwater wells for its surface water supply. In the event of a historic drought or an intentional or unintentional contamination event, the utility would likely not have enough backup capacity in their groundwater wells to continue to serve all of its customers. 8. The City’s existing water rates would increase. The City would need to collect enough revenue from water users in the City to cover the cost of purchasing water from Minneapolis Water as well as to maintain its own existing water distribution system (such as the water tower, watermains, hydrants, meters) within the City. 9. At least two watermain connect ions, two booster stations, and 20-inch watermain would need to be constructed across St. Anthony Village to provide redundancy in case one of the watermains broke or required maintenance. 10. The City would spend in excess of $17 million over 20 years to purchase water from Minneapolis Water. Estimated Capital and Long Term O&M Costs Estimated capital and long term O&M costs were based on present worth analysis on the assumpt ion that a new 20-inch watermain would need to be installed from two of the potential connection points defined by Minneapolis Water to the existing St. Anthony Village water tower, running approximately 15,000-feet in length. Due to the difference in the hydraulic grade lines (ground elevation plus water pressure) between the two water distribution systems, two booster pump stations would be required 65 near the connection point s to pump water from the Minneapolis water distribution system to the elevated water tower and distribution system in St. Anthony Village. These booster stations would require the acquisition of property for their construction. The total estimated cost including contingency and indirect costs, is shown in Table 3 along with the O&M costs over a 20 year life cycle. A detailed cost estimate for Option 3 can be found in Appendix D. Table 3: Option 3 Estimated Costs Estimated Capital Cost Finance Cost (4% Interest) Estimated Annual O&M Cost (3.5% Inflation Rate) 20-Year Cost of Purchasing/ Producing Water Total 20-Year Cost $9,480,300 $4,471,200 $4,487,800 $17,472,000 $35,911,300 Current Minneapolis Water Rates The Minneapolis Water bulk water rate was $2.73 per 1,000 gallons purchased in 2015. The City of St. Anthony Village water rates are in a tiered system ranging from $2.98 to $4.97 per 1,000 gallons depending on the volume of water used. The City would need to purchase approximately 320 million gallons per year from Minneapolis Water. This would add an additional cost to the utility of approximately $873,600 per year or $17,472,000 over 20 years. By r emoving the current chemical and pumping costs that are being paid by the City to operate its existing water treatment facility and wells on a daily basis, the City could save approximately $39,800 per year in chemical costs, $53,120 in filter media replacement costs, and $86,990 per year in pumping costs. These cost savings would be minor in comparison to the costs to maintaining the City’s entire water system. Therefore, the City would still need to charge its customers about the same current water rates in addition to paying the Minneapolis bulk water rate while continuing to operate and maintain its existing water system. The Minneapolis Water bulk rate includes some funding for future capital improvements and maintenance. Minneapolis Water uses a 10-year pro forma rate model in which the rates are set in advance and increased between 2.5 to 4.0 percent annually, depending on the timing of the utility’s planned capital improvements. The proposed rate increase for 2016 is 3.99%. 3.4 Option 4: Purchase Water from St. Paul Regional Water The fo urth treatment option analyzed was to purchase water on a whole sale basis from St. Paul Regional Water Services (SPRWS) through a connection with the City of Roseville’s water distribution syst em. The City of Roseville receives its drinking water from SPRWS through the Dale St. Reservoir. 66 Description Minimal information has been provided by the City of Roseville to analyze this treatment option. It was unknown at the time of this study if the City of Roseville’s water distribution system (watermains, booster station, storage, etc.) can supply the required fire protection and maximum day water demands for St. Anthony Village. However, enough aspects of the St. Paul Water system were evaluated to conclude that St. Paul Regional Water Services would have all of the same issues that would be experienced with Minneapolis Water, and possibly more issues such as Roseville infrastructure upgrades. Advantages and Disadvantages Similar advantages and disadvantages occur with this treatment system as does with the connection to the Minneapolis Water system. Estimated Capital and Long Term O&M Costs It is expected that the costs to purchase water from SPRWS would be as much as, if not potentially more than, the estimated cost to purchase water from the Minneapolis Water system. The capital costs required to connect to the Roseville water distribution system are anticipated to exceed the cost of connect ion to the Minneapolis Water system. 3.5 Option 5: Implement a Water Treatment System for Dioxane The fifth alternative analyzed is to remove Dioxane to below the recommended health advisory levels at the existing water treatment plant in St. Anthony Village. Description The City’s existing water treatment plant is designed to remove iron, manganese, and trichloroethylene (TCE) from the City’s three groundwater wells. Greensand filters are used to filter the iron and manganese and granular activated filters (GAC) are used to adsorb and remove the TCE. These treatment processes are not capable of removing Dioxane from the City’s water supplies. The low adsorptive capacity of D ioxane limits the effectiveness of treatment by GAC according to the United States EPA (Source – EPA Treatment Technologies for 1,4-Dioxane: Fundamentals and Field Applications). Conventional treatment methods such as air stripping and reverse osmosis are ineffective at removing Dioxane due to its low vapor pressure and high solubility. The following treatment technologies have been evaluated by the EPA at the pilot and full scale levels for D ioxane: 1) Advanced Oxidation (a) Ultra -Violet Light with Hydrogen Peroxide (b) Hydrogen Peroxide with Ozone 2) Bioremediation After careful review of the advantages, disadvantages, and costs for each of the above treatment processes, Ultra-Violet Light with Hydrogen Peroxide was further evaluated as the most feasible treatment option to treat Dioxane in the City’s wells. Hydrogen 67 Peroxide with Ozone and Bioremediation were not further evaluated but are further discussed in Appendix C. Advanced Oxidation with Ultra-Violet Light and Hydrogen Peroxide Advanced oxidation processes (AOP) are commercia lly available for treating Dioxane in drinking water. Hydrogen peroxide absorbs ultraviolet (UV) light and produces hydroxyl radicals that oxidize and breakdown Dioxane to non-toxic compounds consisting of carbon dioxide, water, and residual chloride. The typical UV and hydrogen peroxide treatment system can effectively remove Dioxane from drinking water supplies to levels below the current 1ppb HRL and future levels that may be considered by the EPA (see Figure 1 ). Figure 1 UV/Hydrogen Peroxide Treatment System, Trojan Technologies UVPhox There are currently dozens of surface and groundwater UV-oxidation installations designed for Dioxane removal in operation today. These installations collectively treat over 250 million gallons of drinking water each day. A UV/Hydrogen Peroxide treatment syste m was pilot ed inside St. Anthony Village's existing water treatment plant with assistance from Trojan Technologies, Inc. on August 27, 2015. Representatives of the Minnesota Department of Health were present to observe the pilot study. Water was obtained from a sample tap located downstream of the existing greensand filters and upstream of the existing GAC filters. The pilot water was spiked with excess Dioxane in concentrations ranging between 169 to 197 ppb at variable flow rates ranging from 0.5 to 2.0 gpm to simulate and demonstrate the effectiveness of 68 the system at removing higher concentrations of Dioxane if they occurred in the City’s wells in the future. The removal percentages achieved from the pilot study ranged from 76.56 to 99.96 percent, varying by the concentration of hydrogen peroxide added to demonstrate that a full scale system could remove Dioxane from the City’s water. The Minnesota Department of Health did not require any additional testing in addition to the parameters that were tested in the pilot study. A copy of the pilot study report, as prepared by Trojan Technologies, is included in Appendix B. A follow-up pilot study is recommended during the final design phase if this option is selected. The cost analysis anticipated installing t hree UVPhox units inside a new masonry or precast concrete building, or WTP addition that would be constructed adjacent to the existing water treatment plant. Each unit would have a treatment capacity of 1,250 gpm in which two units combined could treat 2,500 gpm (capacity of two wells pumping) with the third unit providing redundancy in case one unit fails or requires maintenance. The new building or WTP addition would include a chemical storage room to contain a 5,000 gallon bulk storage tank, 100 gallon day tank, and chemical feed system for feeding hydrogen peroxide. The existing effluent piping from the existing greensand filters would be routed into the new building or WTP addition through a common header pipe, metered, and connected to the individual treatment units. Automated control valves would be used to split the flow between the unit(s) that are called for service via an expanded plant automation control system (PLC/SCADA) to meet the City’s water demands. The treated effluent water from the treatment system would be routed back into the existing pipe gallery of the GAC filter building where the excess hydrogen pero xide would be quenched and removed by the GAC filters. The estimated time to implement this option is approximately two years. Figure 2 shows the location where a full scale UV light and hydrogen peroxide treatment system could be implemented in the C ity’s existing treatment process. 69 Figure 2 – Existing St. Anthony Village WTP with UV Light and Hydrogen Peroxide Treatment 70 Advantages of AOP Treatment with Ultraviolet Light and Hydrogen Peroxide This option would provide the following advantages: 1. This treatment option physically destroys and removes Dioxane from the environment. While the AOP would reduce the concentrations at the point of consumption, it would also help “clean-up” the Dioxane that exists in the environment. There are no other contaminates created that require hazardous disposal. 2. Cleaning up Dioxane from the aquifer would reduce risk to other users of the aquifer located downstream of St. Anthony Village. 3. The UV and hydrogen peroxide feed system could be implemented with the existing treatment process that already includes pretreatment for iron and manganese and downstream GAC filters for removing excess hydrogen peroxide. 4. The City would maintain complete control of its water supply, water quality, and water rates without being dependent on another water utility. 5. The City would be able to pump each of its wells as needed to meet the City’s water demands unlike the current condition that requires Well No. 4 to be shut down. 6. Dioxane could be effectively removed from the City’s water supply ensuring compliance with the current and future EPA and MDH recommended health risk limits. 7. Other treatment benefits include enhanced disinfection and removal of TCE and other volatile organic compounds (VOCs), N-nitrosodimethylamine (NDMA), endocrine disruptor compounds, and pesticides. Disadvantages This option would provide the following disadvantages: 1. Implementing the treatment option would require additional operator training and time to operate and maintain the treatment system. 2. Treatment would involve a significant up-front capital expenditure. 3. The City would be reliant on a single equipment vendor (Trojan Technologies). 4. Although AOP Treatment with Ultraviolet Light and Hydrogen Peroxide appears to have robust treatment capability for a wide array of contaminants, the City would be dependent on the effectiveness of the system in treating other contaminants that may emerge. 71 5. The City would be reliant on a single groundwater source. Estimated Capital and Long Term O&M Costs Estimated capital and long term O&M costs were based on present worth analysis. The total estimated cost for Option 5, including contingency and indirect costs, are shown in Table 4 along with the estimated O&M costs over a 20-year life cycle. A detailed cost estimate for Option 5 can be found in Appendix D. Table 4: Option 5 Estimated Costs Estimated Capital Cost Finance Cost (4% Interest) Estimated O&M Cost (3.5% Interest Rate) 20-Year Cost of Purchasing/ Producing Water Total 20-Year Cost $7,177,600 $3,385,200 $1,080,200 $4,954,000 $16,597,000 72 4. COMPARISON OF OPTIONS Table 5 provides a comparison of the advantages and disadvantages of each Dioxane treatment option while Table 6 provides a comparison of the total 20-year cost of each Dioxane option. 73 Table 5: Comparison of Options Option 1 (Blend Wells) Option 2 (Construct Mt. Simon-Hinckley Wells) Option 3 and 4 (Purchase Water from Minneapolis or St. Paul) Option 5 (Implement Treatment) Advantages Disadvantages Advantages Disadvantages Advantages Disadvantages Advantages Disadvantages Low capital and O&M costs Does not provide permanent solution to meet MDH and EPA considerations No TCE in source water Radium must be removed from source water No TCE Vulnerable to emerging contaminants Removes Dioxane from environment completely More operator training required for operations staff Can be done immediately Short term solution only No Dioxane in source water Sand filters become radioactive. Disposal of radioactive material is expensive. Exposure to staff will require changes to plant No Dioxane Seasonal changes in water quality City maintains control of its water quality and rates Increased annual operating costs Addition of VFDs could provide better blending Increased manganese concentrations DNR likely would not allow Softened water Vulnerable to hazardous spills Cleaning up the aquifer of Dioxane would reduce liability and risk of other downstream users The City would be reliant on a single equipment vendor Pumps need to be throttled or VFDs installed Potential groundwater well interference Could serve as a back-up source Age of system Will remove other TCE, other VOCs, and other emerging contaminants The City would be reliant on a single groundwater source Does not remove Dioxane from environment Higher pumping costs Does not rely on groundwater aquifers Loss of control of water quality and rates Well No. 3 is multi- aquifer well Does not remove Dioxane from environment Minimal system redundancy Reliant on operation of all three wells for blending to occur Does not remove Dioxane from Environment 74 TABLE 6 – COMPARISON OF TOTAL COSTS OPTION 20-YEAR TOTAL COST 2 $18,237,900 3 $35,911,300 5 $16,597,000 75 APPENDIX A PRELIMINARY ANALYSIS OF PROVIDING WATER TO SAINT ANTHONY VILLAGE MEMORANDUM 76 Memo - SAV Connection_2015_0818 Page 1 of 3 Public Works - Water Treatment and Distribution Services Engineering 4300 Marshall St. NE Minneapolis, MN 55421 Memorandum To: Glen Gerads CC: Shahin Rezania From: Peter Pfister Date: 8/18/2015 Subject: Preliminary Analysis of Providing Water to Saint Anthony Village Objectives 1. Identify one or more locations for connection between the City of Minneapolis and Saint Anthony distribution systems. Factors to consider: a. Size / capacity of the main to which connection is to be made. b. Length of required connecting main and other possible indicators of an economical connection. 2. Characterize the approximate static and residual pressures at the potential points of connection, assuming a maximum steady flow of 3,000 GPM into the Saint Anthony distribution system. 3. Items not in the scope of this analysis include: a. Research into utilities, geotechnical, or other conditions that may impact constructability or cost. b. Consideration of siting for pumping station or pressure reducing valves or vaults. c. Detailed condition assessment of existing water mains under consideration. d. Detailed hydraulic analysis. e. Cost estimates Summary of Findings The Saint Anthony Village water system is south of the Hilltop finished water reservoirs owned by the City of Minneapolis. The portion of the Minneapolis Distribution System that abuts the Saint Anthony Village water system is a boosted pressure zone, called Northeast High Service Area. It is assumed undesirable from the City of Minneapolis standpoint to connect to mains within the Northeast High Service Area. However, a major pipeline, Pipeline 16, is located near the border of Saint Anthony Village, and is not part of the Northeast High Service Area. Pipeline 16 is provided its pressure by the Hilltop reservoirs. Minneapolis has a pumping capacity of over 40,000 GPM to maintain the levels at Hilltop, so the 3000 GPM demand for Saint Anthony Village can be readily accommodated. 77 Memo - SAV Connection_2015_0818 Page 2 of 3 Two potential options for connection to the City of Minneapolis water system by Saint Anthony Village were identified for evaluation: 1. Connection to Pipeline 16 at one of several possible locations between 40th Avenue Northeast and Lowry Avenue Northeast. 2. Providing a connection to the outlet piping of the Hilltop reservoirs at Stinson Boulevard between 45th Avenue NE (County Road E) and 5th Street NW, and routing a new water main South on Stinson, East on County E, and South on Silver Lake Road and connecting with the existing 12” Saint Anthony Village water main. This new water main could possibly be combined with a main serving the City of New Brighton. The length of the main required would be approximately 4,400 feet along this route. Because of the length of the main and the significance of the roads along the route, this option was not considered further. Four potential locations for connection to Pipeline 16 were evaluated, with any number of other locations potentially being viable for consideration. Further Discussion of Option 1 Pipeline 16 is a 48-inch welded steel water main constructed 1949-1950, which begins at the Hilltop Reservoirs. There are a total of four interconnected reservoirs at Hilltop with a total capacity of 72 million gallons. The pressure for Pipeline 16 under normal operation is controlled by the level in the Hilltop Reservoirs and regulated by a control valve located downstream where the pipeline runs through the Columbia Heights treatment campus. The City of Minneapolis has adequate pumping capacity with sufficient redundancy to be able to continue to maintain sufficient levels in the Hilltop Reservoirs to accommodate additional consumption as considered in this study. Pipeline 16 is part of the City of Minneapolis outer transmission main loop and is routed south along Arthur Street, Benjamin Street, and Stinson Boulevard to Lowry Avenue NE, and continues south. Pipeline 16 was field-lined in 1963 with cement mortar. Elevations and pressures are as follows:  Hilltop Reservoirs Water Surface Elevation o Range: 1054 -1074 feet above Mean Sea Level (MSL) (overflow)  Pipeline 16 Control Valve at Columbia Heights Campus o Outlet Pressure HGL  Approximate Range = 1045 – 1061 feet above MSL  Normal Operation = 1050 feet above MSL Table 1 lists several possible connection points to Pipeline 16 giving ground elevation at these points, as well as the corresponding approximate hydraulic grade lines based on the normal control valve outlet pressure of 1050 feet MSL. Head losses are not included, as the flow in Pipeline 16 is typically in the range of 25-35 MGD and head losses for purposes of this analysis are relatively small. Also included are approximate distances to potential points of connection to the Saint Anthony distribution system. It is assumed given the size of the Pipeline 16 that further evaluation of residual pressures is unnecessary at this time. 78 Memo - SAV Connection_2015_0818 Page 3 of 3 Table 1 – Summary of Possible connections to Saint Anthony Village Distribution System Option Connection Location (Minneapolis) Connection Location (St. Anthony Village) Ground Elevation (ft MSL) at point of connection to MPLS Approx. Grade Line (ft) at point of connection to MPLS1 Correspond ing pressure (psi) at point of connection to MPLS Approx. Length of New Connecting WM (ft) 1-A Pipeline 16 40th Avenue at Arthur Place NE (8” Water Main) 980 70 30 1,100 1-B Pipeline 16 Stinson Boulevard at 27th Avenue NE (8” Water Main) 918 132 57 50 1-C Pipeline 16 Stinson Boulevard at 26th Avenue NE (north of intersection) (8” Water Main) 924 126 55 50 1-D Pipeline 16 Stinson Boulevard at Lowry Av. NE (10” Water Main) 932 118 51 450 1 – Based upon “typical” control valve outlet pressure of 1050’ as provided by City of Minneapolis Water Operations. Ranges of expected pressures may be predicted by varying control valve outlet pressure within the ranges provided above. Other Options not Evaluated Connection to other water mains to the west of Saint Anthony Village was not considered because all of these mains were within the Northeast High Service area. Northeast High Service Pump Station has a firm capacity of 2,500 GPM, which is less than the stated maximum demand of 3,000 GPM for Saint Anthony Village. 79 APPENDIX B ST. ANTHONY VILLAGE UV-AOP PILOT PROJECT TROJAN UVPHOX ADVANCED OXIDATION SYSTEM PILOT SYSTEM TEST REPORT 80 Saint Anthony Village UV-AOP Pilot Project TrojanUVPhox™ Advanced Oxidation System Pilot System Test Report October 16, 2015 81 Table of Contents 1 INTRODUCTION ....................................................................................................................................... 2 2 UV-OXIDATION FUNDAMENTALS ........................................................................................................ 2 2.1 Treatment mechanisms ...................................................................................................................... 2 2.2 Water quality parameters .................................................................................................................. 3 2.2.1 UV Transmittance......................................................................................................................... 3 2.2.2 Hydroxyl Radical Scavenging Demand ......................................................................................... 3 2.3 The electrical energy per order parameter ........................................................................................ 3 2.3.1 Parameters affecting E EO .............................................................................................................. 4 3 PILOT SYSTEM DESIGN .......................................................................................................................... 5 3.1 approach to the UV-AOP Study......................................................................................................... 5 3.2 uv -aop pilot system design.................................................................................................................. 6 4 UV-AOP SYSTEM TEST PROCEDURES ................................................................................................. 8 4.1 UV-AOP Mixing test procedure ......................................................................................................... 8 4.2 uv -aop performance test procedure ................................................................................................... 8 4.3 sample handling and analysis ............................................................................................................. 9 5 RESULTS AND DISCUSSION ................................................................................................................ 10 6 FULL-SCALE SYSTEM SIZING ............................................................................................................. 17 6.1 Design Criteria ................................................................................................................................. 18 7 CONCLUSIONS ....................................................................................................................................... 20 82 1 INTRODUCTION This document describes the work performed to demonstrate the ultraviolet/hydrogen peroxide (UV/H 2 O 2 ) advanced oxidation process (AOP) for treating various 1,4-dioxane present in the potable groundwater well of The City of St. Anthony Village, Minnesota water t reatment plant . The primary goals of the study were to demonstrate the ability of the UV/H 2O 2 process to treat the contaminants in question and provide the basis to determine the economic costs of implementing and maintaining a full-scale system. To facilitate these goals Trojan Technologies has supplied, installed and operated a small pilot-scale UV/H 2 O 2 system. The tests were performed on August 26th and 27th, 2015. This document provides a brief description of the procedures and results of these tests . The treatment process at the St. Anthony water treatment plant comprises greensand filtration for iron, manganese and turbidity removal followed by GAC for 1,4-dioxane and VOC removal. 1,4-dioxane is very poorly adsorbed by GAC and the required change-out frequency makes it prohibitively expensive to operate. It is proposed to locate UV/H 2O 2 AOP upstream of the GAC contactors to allow the oxidation process to treat 1,4-dioxane and many of the VOCs and allow the GAC to quench the residual H 2O 2 leaving the UV reactor and provide a second barrier to VOCs. 2 UV-OXIDATION FUNDAMENTALS 2.1 TREATMENT MECHANISMS UV-based advanced oxidation processes rely upon the simultaneous mechanisms of direct UV photolysis and UV oxidation to degrade chemical contaminants in water. UV -photolysis is the process by which chemical bonds of the contaminants are broken by the energy associated with UV light. UV- photolysis does not require the addition of H2O2. UV -Oxidation systems rely on the in-situ generation of hydroxyl radicals (•OH) by way of the UV-photolysis of H2O 2 and the subsequent oxidation of chemical contaminants by those hydroxyl radicals. Hydrogen peroxide is commercially available as aqueous solutions of varying strength. The solutions most commonly employed in UV oxidation processes for water treatment are either 35% or 50% by weight and are certified to meet NSF/ANSI Standard 60 requirements. Hydrogen peroxide is a relatively weak absorber of UV light having a molar absorption coefficient at 254 nm of 19.6 L mole-1 cm-1. Nevertheless, the quantum yield of hydrogen peroxide UV photolysis is relatively high. Therefore, the UV/H 2O2 process is one of the most efficient advanced oxidation processes. Hydroxyl radicals are extremely reactive, short lived and unselective transient species. The mean lifetime of hydroxyl radicals in natural water in the presence of natural organic matter (NOM) and alkalinity is estimated to be in the order of 10 μs (Oppenlander 2002). Therefore, the high reactivity and short life of these chemical species result in the requirement of in-situ generation of these oxidants. They will not exist beyond the boundaries of the UV reactor volume. Hydroxyl radicals can oxidize organic and inorganic compounds by various types of reactions, comprising electron transfer reactions, hydrogen abstraction and electrophilic addition. In UV oxidation treatment processes the desired reactions are the oxidation of specific contaminant molecules. 83 2.2 WATER QUALITY PARAMETERS 2.2.1 UV Transmittance UV transmittance (UVT) is the ratio of UV light transmitted through the sample to that transmitted through a reference solution. UVT is measured using a UV spectrophotometer. Reagent grade water is typically used as the reference solution (i.e., UVT = 100%). UV absorbance (Aλ )] measures the amount of light absorbed by a solution over a given path length (l) and at a given wavelength (λ). UVT and UV absorbance are related by the following equation: UVT=10-Aλx100 The typical cell pathlength is 1 cm and both transmittance and absorbance values are commonly reported per cm. A key reference wavelength, and one at which UVT is often reported, is 254 nm. This wavelength is used because it is the wavelength at which a low pressure mercury UV lamp emits light. Transmittance decreases in the presence of UV absorbing substances and particles that either absorb or scatter UV light. This results in a reduction of available UV energy for disinfection and oxidation. The UV transmittance is the most important water quality parameter used in the sizing of a UV system. A UV system designer may compensate for low transmittance by increasing the residence time or the amount of equipment. 2.2.2 Hydroxyl Radical Scavenging Demand While the desired reaction in UV oxidation systems is between photogenerated hydroxyl radicals and contaminant molecules the unselective nature of hydroxyl radical reactions result in reaction pathways that consume hydroxyl radicals by reaction with constituents of the background water matrix. Examples of these hydroxyl radical scavenging reactions are the oxidation reactions with the natural organic matter (NOM) present in natural waters or reactions with carbonate and/or bicarbonate ions. Hydrogen peroxide itself will react with hydroxyl radicals and, therefore, is considered a hydroxyl radical scavenger. All of these scavenging reactions have the effect of reducing the steady state concentration of hydroxyl radicals in the water. Since the rate of contaminant degradation is proportional to the steady state concentration of hydroxyl radicals, these hydroxyl radical scavenging reactions reduce the rate of contaminant degradation. The level of scavenging reactions associated with a water sample can be quantified and is referred to as the hydroxyl radical scavenging demand of the water. Trojan routinely determines the scavenging demand of water samples at its laboratory in London, Ontario. 2.3 THE ELECTRICAL ENERGY PER ORDER PARAMETER In sizing UV systems for Environmental Contaminant Treatment, a different metric is used than for UV systems for disinfection. This metric is called Electrical Energy per Order, or E EO (Bolton et al. 1996). EEO is the electrical energy (measured line power draw) required to reduce the contaminant concentration by one order of magnitude (one log, or 90%) in one cubic meter (m3) or 1000 gallons (kgal) of water (depending on the choice of flow units). Typical units are:       •orderkgal kWh or       •orderm kWh 3 . 84 EEO is a reactor, contaminant, and water -quality specific metric and the figure of merit accepted by the Photochemistry Commission of the International Union of Pure and Applied Chemistry for UV- photolysis/UV-oxidation technologies. It is a measure of the efficiency with which a given contaminant is treated by UV-photolysis and UV-oxidation. Different contaminants will have different E EO values in the same UV reactor in water with the same water qu ality. Different reactors will have different EEO values as the term measures a UV reactor’s hydraulic, optical and electrical efficiency (when comparing two reactors treating the same contaminant under the same conditions). EEO is directly proportional to the required power draw: the lower the EEO, the lower the power required by the system. The following formula can be used to compute the EEO of a UV treatment system in units of kWh/kgal/order with flow in gallons per minute (gpm) and power draw in kilo watts (kW):   × × =      • C Cgpmflowrate kWdraw powerreactormeasured orderkgal kWhE o EO log 06 . 0 ) ( ) ( Where • 0.06 is a conversion factor that converts minutes to hours and normalizes the flow rate on a 1000-gallon basis • C o is the concentration of contaminant at the influent of the reactor • C f is the concentration of contaminant at the effluent of the reactor In general, the energy required to reduce the contaminant initially by 90% is the same as the energy required to treat 90% of the remaining contaminant, for a total of 99% reduction (log-linear kinetics). In other words, the same energy is needed to reduce 100 units of contaminant to 10 units of contaminant as is needed to reduce 10 units of contaminant to 1 unit of contaminant. A related term to EEO is the electrical energy dose (EED) which is determined by dividing the system power draw (kW) by the flow rate. Typical units of EED are kWh/kgal or kWh/m3. 2.3.1 Parameters affecting EEO • Reactor design. Different reactors (even those using the same type of lamp) can have significantly different E EO values for a given water and contaminant. This is due to reactor characteristics such as lamp spacing, lamp orientation, and location of influent/effluent ports. Therefore, E EO is a reactor-specific measure. The implications of this are that project specifications cannot specify design E EO values as they will differ from UV system to UV system. • Reactor Lamp Type. Properties of the lamp such as UVC power conversion efficiency and emittance spectrum can have a significant impact on EEO. • Water quality. Water quality parameters that impact E EO are: – UV transmittance (UVT): EEO increases as UVT decreases. That is, as the water becomes less transmissive to UV light, more power is required to achieve a desired log reduction in the contaminant concentration. – Hydroxyl radical scavenging demand: EEO increases as the hydroxyl radical scavenging demand of the water increases. That is, with greater competition for 85 hydroxyl radicals due to the water matrix, fewer radicals are available to react with the contaminant. These water quality parameters impact various reactors and lamp types differently. • Lamp age. EEO increases as lamps age. That is, more power is required at the end of the lamp life than at the beginning in order to achieve the same effectiveness. This is because the lamp’s UVC electrical efficiency decreases over time. • Flow rate. In general, because EEO is normalized by the flow rate, reactor systems treating different flow rates can be compared. However, such comparisons should be made cautiously as empirical evidence and theoretical analysis have shown that the EEO value decreases to an asymptotic value as flow rate increases. This is due to increases in reactor hydraulic efficiency with increases in turbulence and mixing at higher flow rates. Reactors must be specifically designed for certain conditions, including flow rates. • Hydrogen Peroxide Concentration. EEO is a strong function of H 2O 2 concentration. The irradiation of H 2 O 2 produces hydroxyl radicals which accelerate the degradation of contaminants in the water. The higher the H 2 O 2 concentration the more UV it absorbs and the more radicals are formed. However, H2 O 2 itself scavenges hydroxyl radicals. Therefore, the greater the concentration of H 2O 2 , the greater the scavenging of hydroxyl radicals. Therefore, EEO varies inversely with H 2O 2 concentration but this is not a linear relationship. • Contaminant. Different contaminants will have a different EEO value in the same reactor in water with the same quality. This is due to differences in the quantum yield, molar absorption coefficient, and hydroxyl radical reaction rate (i.e., their fundamental kinetic parameters). 3 PILOT SYSTEM DESIGN 3.1 APPROACH TO THE UV-AOP STUDY While it was the objective of this study to demonstrate the capability of the UV/H 2 O 2 system to treat 1,4-dioxane present in the St. Anthony groundwater, it was decided to inject additional 1,4-dioxane upstream of the UV reactor. This was done to allow the UV/H 2O 2 pilot system to demonstrate treatment of 1,4-dioxane that exceeds 3 -log (i.e., >99.9%) reduction. The primary water quality parameters that influence the efficiency of UV/H 2O 2 treatment are the UV transmittance (UVT) of the water and its hydroxyl radical scavenging demand. The UVT of the water affects the efficiency of delivering the UV photons to the target chemical (i.e., H2O 2 ). Similarly, the hydroxyl radical scavenging capacity quantifies the overall demand for hydroxyl radicals due to all constituents present in the water. Trojan received a water sample from St. Anthony in July 2015. The sample was collected upstream of the GAC filters and is representative of the water that would supply the pilot system. This sample was evaluated for the water quality parameters that potentially impact the efficiency of UV/H 2O 2 treatment. Figure 1 presents a summary of the data for the St. Anthony water sample. The key conclusions from the water quality analysis are that the UVT is very high at 96.3% and the hydroxyl radical scavenging capacity is moderately high. The moderately high hydroxyl radical scavenging capacity is due to the relatively high alkalinity and resulting bicarbonate ion concentration. T hese results are consistent with the measurement of pH, alkalinity and DOC and together provide a strong 86 indication that UV oxidation should be efficient in this water. The UV absorbance spectrum which is plotted between 200 nm and 300 nm is consistent with the other measu red water quality parameters. Figure 1: Summary of Filtered St. Anthony Water Quality 3.2 UV-AOP PILOT SYSTEM DESIGN This document focusses on the UV/H 2O 2 AOP treatment system design, test procedures and results . The main comp onents of the pilot system comprise the feed supply, chemical injection and mixing, flow measurement, the UV reactor with influent and effluent sample ports as well as the GAC contactor. The UV reactor was a TrojanUVPhox™ A02 system comprising 2 low-pressure high output amalgam lamps that each draws approximately 100 W of electrical power. The total power draw is about 200 W. A photograph of the pilot set-up is shown in Figure 2. Trojan’s UV/H 2O 2 pilot system was conveniently shipped in a small crate with pre-assembled UV reactor inlet and outlet piping and components together with two chemical injection pumps and electrical supply components. The pilot system is supplied with filtered St. Anthony water. Two chemical injection systems were provided. One was a hydrogen peroxide injection pump, tubing and nozzle to deliver the required H 2O 2 dose to the reactor feed water. A second injection system metered the 1,4-dioxane solution. The H 2O 2 stock was injected into the reactor influent stream just upstream of a static mixer. An influent sample port was located downstream of a rotameter which provided accurate flow measurement. The pipe transitions from 1” to 3” diameter to match the UV reactor influent flange. The UV reactor itself is 6” diameter with 3” influent and effluent flanges. The effluent pipe leaving the reactor is immediately 16-Oct-15 Project Name/Site Sample Description Sample Date Saint Anthony Village, MN e 3&5 te Sa d Before GAC 07/09/15 Parameter Units Result pH 7.8 Treatment Objectives 1.50 log 1,4-D alkalinity mg/L as CaCO3 276.2 Sizing 3x2-D72AL75s reactor(s)UVT254nm % transmission 96.3 10.0 ppm H2O2 DOC ppm 1.2 Hydroxyl Radical Scavenging Nitrate ppm as NO3-0.3 Low Scavenging Environmental Contaminant Treatment Sample Report- CONFIDENTIAL Analytical Results 0.000 0.050 0.100 0.150 0.200 0.250 0.300 200 210 220 230 240 250 260 270 280 290 300 Ab s o r b a n c e ( c m -1) Wavelength (nm) UV Absorbance Spectrum 87 reduced to 1” diameter and exits vertically before turning and continuing on to the GAC vessel. The effluent sample port is located between the UV reactor and the GAC contactor. Figure 2: Photo of UV/H 2 O 2 Pilot System The system performance was determined by collecting pairs of water samples from the UV reactor influent and effluent sample ports and analysing contaminant concentrations in these samples. In order to quantitatively determine the system performance it is necessary to have effluent contaminant concentrations that are above the analytical reporting limit. Therefore, many of the proposed test conditions were expected to produce water with measurable contaminant concentrations. Troja n recommended quenching residual hydrogen peroxide and adsorbing residual contaminants leaving the UV reactor with a granular activated carbon (GAC) contactor. The size of the contactor is typically defined by the empty-bed-contact-time (EBCT) and a minimum of 2 to 4 minutes is recommended for quenching most of the H2 O2 . The City of St. Anthony supplied GAC contactor comprising a 55 gallon drum, shown in Figure 2. The proposed test matrix described below indicates a flow range between 0.5 and 2 gpm and therefore the EBCTs provided range from about 20 minutes to about 80 minutes. This should be more than enough to reduce residual H 2O2 leaving the UV reactor to non-detect. 88 It was importa nt to ensure that the samples were collected when the system was operating at steady state and that the injected chemicals (i.e., 1,4-dioxane & H2O2 ) were completely mixed. There are two alternatives to ensure that the system is operating under steady state conditions prior to sample collection. The simplest is to wait for at least five hydraulic retention times (HRTs) after a process change before collecting samples. One HRT is defined as the time required for one system volume to pass through the system assuming plug flow conditions. In this case, the system volume is defined as the total water volume between the injection ports and the effluent sample port. Thus, the HRT is calculated by dividing that volume by the flow rate. A conservative approach to allow for deviations from plug flow is to allow five HRTs to pass before assuming that the system is at steady state. 4 UV-AOP SYSTEM TEST PROCEDURES 4.1 UV-AOP MIXING TEST PROCEDURE The mixing test was performed with hydrogen peroxide as the tracer chemical. The hydraulic residence time distribution within the system, from the H 2 O 2/1,4-dioxane injection ports to the final effluent sample port, was assessed, which allowed the equilibration time to be calculated and used for subsequent tests. This tracer study involved initiating the injection of a known concentration of tracer compound (e.g., 6 ppm H2 O2 ) into the influent stream at time zero with the UV lamps off and collecting a series of samples at the influent and effluent sample ports. It was recommended that samples be collected as frequently as necessary to adequately define the tracer curve (i.e., concentration vs. time curve). By monitoring the H 2 O 2 level in the effluent samples, the time required for the system (between injection and effluent ports) to reach steady state was determined. The time required to reach steady state determined from this test was used to determine run times for the subsequent performance tests. 4.2 UV-AOP PERFORMANCE TEST PROCEDURE The UV -oxidation system operating parameters to be investigated durin g this study included flow and hydrogen peroxide dose. The flow range for the pilot tests was between 0.5 and 2.0 gpm (0.5, 1.0 & 2.0 gpm). Hydrogen peroxide was dosed into the influent stream at concentrations between 0 and 20 ppm (i.e., 0, 5, 10, & 20 ppm). That provided a test matrix of 3 x 4 totaling 12 unique test runs. In addition, a run with the UV power off provided a control condition that allowed the sample collection, handling and analytical procedures to be validated. Other test conditions with 0 ppm H 2O 2 and especially with no UV did not need to be performed with all of these conditions. The recommended test matrix is provided in Table 1. For each run influent and effluent sample pairs were collected and analyzed for 1,4 -dioxane and H 2 O 2. 89 Table 1: Test Matrix Test No. Flow [H 2 O 2 ] UV Lamps (gpm) (mg/L) (on/off) 1 0.5 0 off 2 0.5 0 on 3 0.5 5 on 4 0.5 10 on 5 0.5 20 on 6 1.0 5 on 7 1.0 10 on 8 1.0 20 on 9 2.0 5 on 10 2.0 10 on 11 2.0 20 on Run number 1 was a control run intended to demonstrate that negligible contaminant reduction occur s in the absence of UV and H 2O 2 . This test was also intended to validate the integrity of the contaminant and H 2O 2 stock injection, sample collection, handling and analytical procedures. Run 2 was with no H 2O 2 and will demonstrate the level of 1,4-dioxane treatment by direct UV photolysis, which was expected to be negligible. The remaining 9 test runs cover 3 H 2 O 2 concentrations and 3 flow rates. Quantitative analysis of the UV AOP system performance is typically based upon measurement of the contaminant log reduction and the system’s electrical energy per order (E EO) parameter. These parameters require measurable levels of contaminants in both the reactor influent and effluent streams. Therefore, the influent concentration of contaminant must be sufficiently high that the effluent will be comfortably above the analytical detection limit. The influent concentration of contaminants can be adjusted based on the analytical detection limits and the expected log reduction provided by the system. Trojan predicted that up to ~3.5-log reduction of 1,4-dioxane will be provided in Test No. 5. Given an analytical method detectio n limit for 1,4-dioxane of 0.07 µg/L Trojan planned for a maximum influent 1,4-dioxane concentration of about 200 µg/L. Trojan recommended that a small GAC contactor be installed to both quench residual H 2O 2 leaving the UV reactor and to adsorb the low µg/L levels of 1,4-dioxane that are expected in the UV reactor effluent. St. Anthony provided a 55 gallon Disposorb™ drum of GAC for this purpose that contained 165 pounds of GAC. The empty-bed-contact -time (EBCT) required for quenching residual H 2 O 2 is approximately 4 minutes or less which would only require about 8 gallons of GAC bed. Therefore, assuming an apparent density of 0.5 g/cc the GAC bed totals 40 gallons and the associated EBCT at 2 gpm would be 20 minutes which is more than adequate for both peroxide quenching and organic adsorption. 4.3 SAMPLE HANDLING AND ANALYSIS The above test matrix presented in Table 1 resulted in the collection of 22 water samples (11 influent & 11 effluent) for analysis of 1,4-dioxane and H 2 O 2. All the samples to be analysed for 1,4-dioxane were sent to Pace Analytical Services, Inc. in Minneapolis at the completion of the tests on August 27th where they were analysed by EPA method 522 which has an analytical reporting limit of 0.07 µg/L. 90 Trojan measured the concentration of H 2 O2 using the N,N-diethyl-p-phenylenediamine (DPD)/Peroxidase method based on that described by Bader & Hoigne (Wat. Res., Vol. 22, No. 9, pp. 1109-1115). A Hach DR890 colorimeter was used for this method. Prior to collecting samples, the sample ports were flushed to waste to ensure that the collected sample was representative of what was in the adjacent pipe at the time of sampling. The ports were flushed and samples collected at approximately 200 ml/min to minimize the disruption of flow through the UV system. Further, the sampling procedure comprised collecting the influent sample first followed immediately by the effluent sample once the system was at steady state. 5 RESULTS AND DISCUSSION The results of the tracer test are summarized in Figure 3. This test was performed at 0.5 gpm and H2 O 2 injection was initiated at time zero. Influent and effluent samples were subsequently collected every 5 or 10 minutes and analysed for H2O 2 concentration. As Figure 3 demonstrates, the influent H2 O 2 concentration climbed rapidly and plateaued between about 6.5 to 7.0 mg/L by slightly more than 5 minutes after turning the pump on. The effluent H2 O 2 concent ration did not reach the same level until after 15 minutes and the two sample ports did not reach the same concentrations (i.e., steady state) until about 30 minutes after beginning the test. To be conservative, it was decided to wait for 40 minutes after adjusting the operating conditions before collecting samples for runs performed at 0.5 gpm. The corresponding times to reach steady state for the 1 gpm an d 2 gpm tests were 20 minutes and 10 minutes respectively. 91 Figure 3: Tracer Test Results Operated at 0.5 gpm The results of all 11 tests are summarized in Table 2 below. The tests were performed in the order listed. Table 1: Data Summary Figure 4 presents a comparison of the target H2 O 2 dose and the measured H 2O 2 concentration at the UV influent port. It is observed that the measured H 2O 2 concentration matches the target value reasonably well. On average, the measured H2 O 2 dose was 109% of the target value. Test No.Flow Target [H2O2] UV Lamps 1,4-D Log Reduction EEO, kWh/kgal/ order Influent Effluent Influent Effluent (gpm) (mg/L)(on/off)(mg/L) (mg/L) 1 0.5 0 off 0.0 191 187 0.01 2 0.5 0 on 0.0 190 159 0.08 86.18 3 0.5 5 on 5.7 1.7 193 2.1 1.96 3.40 4 0.5 10 on 9.9 189 0.082 3.36 1.98 5 0.5 20 on 21.1 6.1 197 0.07 3.45 1.93 6 1.0 5 on 5.5 3.0 172 11.7 1.17 2.86 7 1.0 10 on 10.5 6.0 186 2.3 1.91 1.75 8 1.0 20 on 19.6 192 0.44 2.64 1.26 9 2.0 5 on 6.8 5.4 170 39.6 0.63 2.63 10 2.0 10 on 11.0 8.5 169 17.9 0.98 1.71 11 2.0 20 on 20.1 15.7 170 7 1.39 1.20 1,4-D [H2O2] 92 Figure 4: Co mparison of Target and Measured H 2 O 2 Dose Figure 5 plots the measured influent and effluent 1,4 -dioxane concentrations. 1,4 -dioxane was injected at a rate that should provide a relatively constant concentration for all 11 runs. The average influent 1,4-dioxane concentration was 183.5 μg/L and vari ed from 169 to 197 μg/L. Effluent concentrations varied widely, as expected based on the varied operating conditions of the tests , and ranged from 187 μg/L for Run 1 to below the analytical method detection limit of 0.07 μg/L for Run 5. 93 Figure 5: 1,4-Dioxane UV Reactor Influent and Effluent Concentrations Run 1 was a control test that was not expected to provide any treatment of 1,4-dioxane. This was conducted to demonstrate that the system operation and sample collection, handling and analytical procedures did not produce anomalous results. As Table 2 and Figure 5 show, the influent and effluent 1,4-dioxane concentrations for run 1 were almost identical. Run 2 was performed to demonstrate that significant 1,4-dioxane destruction does not occur in the absence of H 2 O 2. The results demonstrate that only 0.08 -log destruction of 1,4-dioxane occurred and it is possible that a trace of H2 O 2 may have been present even though the H 2 O 2 pump was off. For all the other test runs in which both UV energy and H 2O 2 were present the 1,4 -dioxane reductions were substantial. Figure 6 presents the log reduction of 1,4-dioxane that was measured for each of the 11 test runs. Log reduction is calculated by taking the logarithm of the influent 1,4-dioxane concentration divided by the effluent 1,4-dioxane concentration (i.e., Log(C inf/C eff )). As discussed, the log reduction for runs 1 and 2 were negligible. Referring to the test matrix presented in Table 2, runs 3, 4 and 5 were all performed at 0.5 gpm with run 3 at 5 ppm H2 O 2, run 4 at 10 ppm H2 O 2 and run 5 at 20 ppm H2 O 2. It is observed in Figure 6 that the log reduction increases as the H2 O 2 dose increases. Nevertheless, the increase from run 4 at 10 ppm H2 O 2 to run 5 at 20 ppm H 2O 2 appears to be quite low. It is important to note that, as reported in Table 2 , the effluent concentration for run 5 was below the analytical detection limit of 0.07 µg/L. The corresponding log reduction calculation for run 5 used 0.07 µg/L as the effluent concentration even though the actual concentration was less than 0.07 µg/L . Therefore, the actual log reduction would be some value greater than the 3.45 -log reported for run 5 and plotted in 94 Figure 6. Similarly, runs 6, 7 and 8 were all performed at 1 gpm with 5, 10 and 20 ppm H 2O 2 doses respec tively. For these runs we observe that the log reduction values increased from 1.17 -log at 5 ppm to 1.91-log at 10 ppm and to 2.64-log at 20 ppm H2 O 2. Runs 9, 10 and 11 were performed at 2 gpm again with 5, 10 and 20 ppm H 2O 2 dose targets. The measured 1,4 -dioxane log reduction values for these runs increased from 0.63-log to 0.98-log and to 1.39-log with increasing H 2 O 2 dose. These results show that by increasing H 2O 2 dose from 5 ppm to 10 ppm resulted in an average log reduction increase of 63% while increasing from 10 ppm H 2O 2 to 20 ppm H2O 2 resulted in an average log reduction increase of 40% (based on runs 7, 8, 10 & 11). This is the expected result in that there is a diminishing benefit to contaminant log reduction due to H2O 2 dose increases. This is because although increasing the H 2 O 2 concentration increases the rate of hydroxyl radical generation it also increases the rate of hydroxyl radical scavenging by H2 O 2. The results presented in Figure 6 also illustrate that the meas ured 1,4-dioxane log reduction increases as the flow rate decreases. Analyzing the data presented in Figure 6 and Table 2 indicates that reducing the flow rate by 50% results in an average log reduction increase of 83%. This is also consistent with expectations because it is known that UV reactor efficiency can decrease at low flow rates due to poor hydraulic flow patterns (i.e., poor mixing) in the reactor leading to broad UV dose distributions. Figure 6: Summary of 1,4-Dioxane Log Reduction Data Anot her method of describing the treatment performance is to examine the electrical energy per order (EEO) parameter for 1,4-dioxane, as described previously. The EEO is calculated by dividing the UV electrical power by the flow rate and by the 1,4-dioxane log reduction. Therefore, lower EEO values 95 represent more efficient treatment. The EEO is presented for all 11 runs in Table 2 and plotted in Figure 7 as a function of the measured influent H2 O 2 concentrations. The first conclusion from examining Figure 7 is that the EEO decreases as H2O 2 dose increases. Also, although the system flow rate does not have a significant impact on the E EO it does appear that the lowest flow of 0.5 gpm did result in slightly higher values. This is consistent with our expectations of the reactor hydraulic efficiency as a function of flow rate. It is also apparent that the correlation between EEO and H 2O 2 dos e is non-linear. This is also consistent with the expected diminishing benefit of increasing the H 2 O 2 dose, as explained above. Figure 7: 1,4-Dioxane Electrical Energy per Order as a Function of H 2 O 2 Dose and Flow The same data is examined in Figure 8 which plots the measured log reduction of 1,4-dioxane as a function of the electrical energy dose (EED). The EED term was introduced in Section 2 and is determined by dividing the UV system power by the flow rate. This is a measure of the UV energy provided per unit volume of water treated. As Figure 8 demonstrates, the log reduction of 1,4-dioxane is proportional to both the EED and the H 2 O 2 dose. Note that the effluent 1,4-dioxane concentration was below the MDL for the highest EED and highest H 2O 2 dose. 96 Figure 8: 1,4-Dioxane Log Reduction (LR) as a Function of Electrical Energy Dose (EED) 97 6 FULL -SCALE SYSTEM SIZING This section is intended to describe the basis of sizing the UV/H 2O 2 AOP System for Saint Anthony proposed by Trojan Technologies. Trojan’s general approach to UV oxidation system sizing relies upon the combination of understanding the fundamental photochemistry of the UV oxidation process together with a thorough understanding of the hydraulic and optical performance of Trojan reactors, as well as extensive full - scale experience to provide, with confidence, performance warranties for all Trojan UV oxidation systems. Specifically, the sizing method that Trojan typically employs is comprised of the following steps: 1) Through a combination of bench-scale experimentation and literature review determine the fundamental photochemical kinetic parameters for the specific contaminants that govern the rate of contaminant destruction by the UV photolysis and UV/H 2 O 2 process. These fundamental kinetic parameters include the quantum yield and molar absorption coefficient as a function of the irradiation wavelength which together determine the rate of direct photolysis of the contaminant in response to a delivered UV dose. They also include the second order rate constant for the reaction between the contaminant and the hydroxyl radical. The water constituents could undergo photochemical reactions generating reactive species such as triplet states and radicals which could affect the contaminant photochemistry/chemistry in that specific water. These parameters and the role of water constituents on various contaminant structures, including pesticides, algal toxins, taste-and-odor causing compounds, pharmaceuticals and so on are determined by performing properly designed collimated beam experiments. 2) Determine the UV transmittance (%T, also abbreviated as UVT) across the radiation wavelength relevant to the UV application and the hydroxyl radical scavenging capacity of representative water samples. The water UVT is measured over the wavelength range from 200 to 400 nm using a calibrated spectrophotometer. The scavenging capacity of the water is determined from a properly designed collimated beam methodology. 3) Input these parameters together with the system design parameters (flow and treatment goal) into Trojan’s proprietary mathematical model of the UV photolysis and UV/H 2O 2 process for the TrojanUVPhox™ reactor. 4) Trojan’s proprietary model comprises the following system characteristics: a) It incorporates the photochemical kinetics for direct UV photolysis and hydroxyl radical based UV-oxidation by modeling the contaminant destruction kinetics for the given water quality defined by the UVT and the hydroxyl radical scavenging demand. b) It utilizes computational fluid dynamics (CFD) and UV intensity models to characterize the product of the hydraulic behavior and the UV intensity gradients within Trojan’s various reactors. This task requires a detailed knowledge of the internal dimensions and structures of each possible reactor model together with the lamp spectral power distribution and efficiency, quartz sleeve UV light transmitting characteristics, and their specific geometric positioning inside the UV reactor relative to the flow patterns. c) Specific reactor characteristics used in the modeling have been calibrated and subsequently re- validated using numerous sets of full-scale, real world results. The TrojanUVPhox design incorporates the knowledge base accumulated from Trojan’s extensive experience. 5) The model output provides the optimum combination of UV power and H2 O 2 concentration resulting in a minimum NPV for the system. 6) Trojan has extensive full-scale experience in applying both the UV direct photolysis and UV/H 2 O 2 process in various water treatment applications. These full-scale installations comprise projects treating contaminants including pesticides, industrial solvents, cyanides, taste-and-odor 98 causing compounds, algal toxins, pharmaceuticals and personal care products, endocrine disrupting compounds, NDMA and 1,4-Dioxane. Numerous systems, including Tucson’s 5,800 gpm airport remediation project utilizing the TrojanUVPhox D72AL75 installation, the 100 MGD Groundwater Replenishment System in Orange County California and the 50 MGD UV oxidation system in Aurora, Colorado are designed for low-pressure UV oxidation of various contaminants . 6.1 DESIGN CRITERIA The full-scale design criteria together with measured water quality are summarized in Table 3. Table 3: City of St. Anthony Water Village Treatment System Design Specifications UV SYSTEM DESIGN SPECIFICATIONS Design Flow 3000 gpm Average Flow 1250 gpm Target 1,4-dioxane Log Reduction 2.0-Log Measured UV Transmittance 96% The model output for the projected water quality at the peak flow conditions (i.e., 3000 gpm at 96% UVT) provides an electrical energy per order (EEO ) value of 0.41 kWh/kgal/order for 1,4-dioxane when 18 ppm of H 2O 2 is present. This value is associated with the UV output at the end-of-lamp-life (EOLL) condition as well as an appropriate level of conservatism. Trojan has proposed to reduce 1,4- dioxane by 2.0-log (i.e., 99.0%) in this stream with 2 parallel trains of 2 TrojanUVPhox™ D72AL75 reactors plus one redundant train. This system is described in a separate proposal. While Trojan’s preferred approach to sizing UV-AOP systems is to rely upon our proven mechanistic sizing model, as described above, there are several aspects of the empirical scale-up approach that should be discussed. Full-scale UV reactors typically have superior treatment efficiency compared with pilot-scale reactors for the following reasons. In UV-based AOP systems, most UV photons that are transmitted through the water and reach the wall of the reactor are absorbed by the wall material and do not contribute to the contaminant treatment process. This loss of photons at the reactor wall and other surfaces within the UV reactor represents an inefficiency of the reactor. Conversely, if a large fraction of photons that are emitted by the lamps are absorbed by constituents in the water, a desired result, then the reactor is said to have high absorption efficiency. This reactor absorption efficiency can be increased by providing a longer pathlength for the photons to travel before they reach a surface. Similarly, reactors typically have higher efficiencies when operated at higher flow rates. This is a result of better hydraulic performance (i.e., mixing) that better approaches the ideal plug flow behaviour. The result of these phenomena is that the relatively small pilot reactors operated at relatively low flows generally have a lower efficiency (i.e., higher E EO) than larger full-scale reactors. It is therefore, not recommended to assume that a full-scale system will have the same EEO as a pilot-scale system when operated with the same water quality and H 2 O 2 dose. 99 Figure 9: Comparison of Pilot Data and Model Prediction with Full-Scale Prediction Figure 9 presents the pilot E EO data for 1,4-dioxane from Figure 7 together with the full-scale model of the E EO for 1,4-dioxane in 2 parallel trains of 2- D72AL75 TrojanUVPhox reactors treating 3000 gpm of filtered water by 2-log reduction of 1,4-dioxane. The full-scale design at those peak conditions has an associated E EO of 0.41 kWh/kgal/order at about 18 mg/L of H2 O2 as shown in Figure 9. Also shown in Figure 9 is the model result for the pilot-scale system at the 2 gpm operating condition. The improved efficiency of the full-scale system relative to that of the pilot system was explained earlier. This full-scale prediction also accounts for the lamps operating at their end-of-life condition with an allowance for sleeve fouling and a safety factor. 100 7 CONCLUSIONS The data generated from operating a TrojanUVPhox™ A02 pilot-scale UV reactor together with H2O2 injection at the Saint Anthony Water Treatment Plant has demonstrated that the UV/H2O2 AOP is effective at treating 1,4-dioxane in the filtered Saint Anthony groundwater. Specifically, • A water sample demonstrated high UV transmittance (>96.3%) making it a very good candidate for UV/H2O2 AOP treatment despite a moderately high hydroxyl radical scavenging demand. • Greater than 3.4-log (>99.96%) destruction of 1,4-dioxane was demonstrated by the pilot system. • 1,4-dioxane log reductions were shown to be proportional to both the H2O2 levels dosed and UV energy delivered (i.e., EED). Therefore, the same log reduction target could be achieved by increasing H2O2 and reducing power or vice versa. This supports the conclusion that the process is operationally flexible and able to be optimized to minimize the overall cost of treatment. • The EEO values for 1,4-dioxane were shown to vary inversely with the H2O2 level dosed. That is, the EEO decreases with increasing H2O2 and vice versa. • Destruction of 1,4-dioxane was achieved using UV/H2O 2 with relatively low EEO values (~1.2 - 3.4 kWh/kgal/order) depending primarily upon the H2O2 dose selected. Full-scale EEOs are expected to be lower since larger reactors are more efficient than pilot -scale equipment. • Trojan’s model of the UV/H2O2 process was demonstrated to match the pilot data very well. This same model was adjusted for the full-scale system parameters and provided the basis for the full-scale system recommendation. • The proposed full-scale UV/H2O2 system comprises three parallel trains of 2-D72AL75 TrojanUVPhox reactors (2 duty trains, 1 redundant train) each with 18 ppm H2O2. This system will treat 3000 gpm of 96%T water by 2-log (i.e., 99%) reduction of 1,4-dioxane. • The process was demonstrated to be relatively simple to operate. Full-scale system controls simplify those operations further. 101 APPENDIX C Evaluation of Hydrogen Peroxide with Ozone and Bioremediation for Treatment of Dioxane 102 Appendix C – Evaluation of Hydrogen Peroxide with Ozone and Bioremediation for Treatment of Dioxane Ozone/Hydrogen Peroxide Ozone with hydrogen peroxide was not piloted or further evaluated for treating Dioxane at the City's existing water treatment plant for the following reasons: 1. Typically used for high turbidity waters (surface waters) where the Ultraviolet Transmittance Value (UVT) is too low for UV light to effectively pass through the water and be absorbed by the hydrogen peroxide. Because the City's water contains low turbidity, iron, and manganese downstream of the existing greensand filters, the water produces a very high UVT which is much better suited for UV light with hydrogen peroxide. 2. This process can form assimilable organic carbon (AOC) byproducts that may require an additional treatment process to remove them. 3. Generally requires a larger building footprint. 4. Typically higher O&M costs compared to UV/hydrogen peroxide. Bioremediation Ex situ bioremediation of groundwater involves putting contaminants in the extracted groundwater in contact with microorganisms in attached or suspended growth biological reactors. Ex situ bioremediation was selected to treat Dioxane in groundwater at the Lowry Landfill Superfund site near Denver, Colorado. Between 1960 and 1980, the site was used for co-disposal of industrial and municipal solid wastes. Industrial waste liquids that contained spent solvents including Dioxane were placed in unlined pits and subsequently contaminated shallow groundwater (Source – EPA Treatment Technologies for 1,4-Dioxane: Fundamentals and Field Applications). Ex situ bioremediation was not further evaluated for St. Anthony Village as the treatment process was determined to be very difficult to pilot and too costly to implement if it was determined to be an effective treatment technology. In addition, it is possible that the Minnesota Pollution Control Agency (MPCA) and the MDH would not approve this method. There are no known public water systems that utilize bioremediation for treatment of Dioxane. 103 APPENDIX D Cost Estimates 104 Option 2 Detailed Costs ITEM NO. UNIT UNIT COST COST Drill Mount - Simon Hinckley Well 4 Each 350,000$ 1,400,000$ Groundwater Study 1 Lump Sum 75,000$ 75,000$ Misc. DNR Requirements for Approval 1 Lump Sum 50,000$ 50,000$ Pump Houses 4 Each 850,000$ 3,400,000$ HVAC System Upgrade 1 Lump Sum 25,000$ 25,000$ TOTAL:4,950,000$ INDIRECT (25%):1,237,500$ SUBTOTAL:6,187,500$ CONTINGENCY (15%):928,125$ GRAND TOTAL:7,115,625$ ITEM NO. UNIT UNIT COST COST Hazardous Waste Disposal - Media 1 Lump Sum 50,000$ 50,000$ Media Replacement 1 Lump Sum 1,728$ 1,728$ Additional Well Pump Maintenance 1 Lump Sum 10,000$ 10,000$ Additional Power Usage (Depth)456,375 KWHr 0.0823$ 37,560$ TOTAL ANNUAL:99,288$ PER 20 YEARS: 1,985,753.25$ PER 20 YEARS WITH 3.5% INFLATION RATE: 2,812,253.54$ OPTION 2: MOUNT-SIMON HINCKLEY WELLS ESTIMATED CAPITAL COST ESTIMATED ANNUAL O&M COST 105 Option 3 Detailed Costs ITEM NO. UNIT UNIT COST COST 20-inch Water Main 15,750 Lin Ft 260$ 4,095,000.00$ Land Acquisition 2 Each 350,000$ 700,000.00$ Booster Pump Station 2 Lump Sum 900,000$ 1,800,000.00$ TOTAL:6,595,000.00$ INDIRECT (25%):1,648,750.00$ SUBTOTAL:8,243,750.00$ CONTINGENCY (15%):1,236,562.50$ GRAND TOTAL:9,480,312.50$ ITEM NO. UNIT UNIT COST COST Proposed Pumping Costs 1 Per Year 32,434$ 32,434.00$ Demand Charges 1 Per Year 15,036$ 15,036.00$ Replacement Pumps - 2500 gpm 2 Per Year 8,000$ 16,000.00$ Replacement Pumps - 3500 gpm 1 Per Year 5,000$ 5,000.00$ Heat 1 Per Year 4,235$ 4,235.00$ VFD Replacement - 100 HP 2 Per Year 1,910$ 3,820.00$ VFD Replacement - 150 HP 1 Per Year 2,320$ 2,320.00$ SCADA Integrator 1 Per Year 20,000$ 20,000.00$ Building Maintenance 1 Per Year 5,000$ 5,000.00$ Watermain Replacement 1 Per Year 54,600$ 54,600.00$ TOTAL ANNUAL:158,445.00$ PER 20 YEARS: 3,168,900.00$ PER 20 YEARS WITH 3.5% INFLATION RATE: 4,487,843.71$ Individual Water Softening 1 Per Month 6.75$ 6.75$ OPTION 3: PURCHASE WATER FROM MINNEAPOLIS WATER ESTIMATED CAPITAL COST ESTIMATED ANNUAL O&M COSTS 106 Option 5 Detailed Costs ITEM NO. UNIT UNIT COST COST General Conditions 1 Lump Sum 651,279$ 651,279$ General Site Work 1 Lump Sum 94,750$ 94,750$ Building and Treatment 1 Lump Sum 4,247,110$ 4,247,110$ TOTAL:4,993,139$ INDIRECT (25%):1,248,285$ SUBTOTAL:6,241,424$ CONTINGENCY (15%):936,214$ GRAND TOTAL:7,177,637$ ITEM NO. UNIT UNIT COST COST Electrical Costs for Trojan Units 1 Lump Sum 9,884$ 9,884$ Heating Cost 1 Lump Sum 1,750$ 1,750$ Hydrogen Peroxide 1 Lump Sum 25,302$ 25,302$ Additional Power Usage 1 Lump Sum 1,200$ 1,200$ TOTAL ANNUAL:38,136$ PER 20 YEARS: 762,720.00$ PER 20 YEARS WITH 3.5% INFLATION RATE: 1,080,175.50$ OPTION 5: IMPLEMENT A WATER TREATMENT SYSTEM ESTIMATED CAPITAL COST ESTIMATED ANNUAL O&M COST 107 Option 5 Detailed Costs Continued #ITEM UNIT NO.UNIT COST COST 1 GENERAL CONDITIONS 1.1 General Conditions, building permits, bonds, insurance, mobilization, contractor 1 1 651,279$ 651,279$ project management, construction superintendent, and contractor profit General Conditions Total Estimated Construction Costs 651,279$ 2 GENERAL SITE WORK 2.1 Site preparation and tree removal LS 1 9,000$ 9,000$ 2.2 Silt fence LF 150 5$ 750$ 2.3 Finish grading and turf restoration LS 1 25,000$ 25,000$ 2.4 Site utilities LS 1 50,000$ 50,000$ 2.5 Pavement LS 1 10,000$ 10,000$ General Site Work Total Estimated Construction Costs 94,750$ 3 BUILDING AND PROCESS EQUIPMENT 3.1 Excavating and backfilling with select granular material CY 1035 20$ 20,700$ 3.2 Structural Pilings LF 1080 50$ 54,000$ 3.3 Cast-in-Place Concrete (footings and floor slabs)CY 96 600$ 57,600$ 3.4 Precast Concrete LS 1 56350.00 56,350$ 3.5 Unit Masonry Assemblies LS 1 209300.00 209,300$ 3.6 Misc. Metal Work LS 1 46000.00 46,000$ 3.7 Rough Carpentry LS 1 6000.00 6,000$ 3.8 Building Insulation LS 1 36800.00 36,800$ 3.9 Fully Adhered Membrane Roof System LS 1 66700.00 66,700$ 3.10 Caulking and Sealants LS 1 29900.00 29,900$ 3.11 Door Frames and Hardware LS 1 12000.00 12,000$ 3.12 Painting LS 1 24000.00 24,000$ 3.13 Process Piping, Fittings, and Valves LS 1 250000.00 250,000$ 3.14 Water Quality Analyzers LS 1 15000.00 15,000$ 3.15 Trojan Treatment Equipment and Chemical Feed Systems LS 1 2300000.00 2,300,000$ 3.16 Chemical Feed System, Piping and Valves LS 1 150000.00 150,000$ 3.17 Flow Meters EA 3 10000.00 30,000$ 3.18 Overhead Hoist and Beam LS 1 45000.00 45,000$ 3.19 Plumbing and HVAC LS 1 104000.00 104,000$ 3.20 Electrical General Provisions LS 1 170000.00 170,000$ 3.21 Instrumentation and Controls LS 1 250000.00 250,000$ 3.22 UV Replacement Lamps EA 296 1,060$ 313,760$ Building and Process Equipment Construction Costs 4,247,110$ OPTION 5: IMPLEMENT A WATER TREATMENT SYSTEM DETAILED ESTIMATED CAPITAL COST 108 109 THIS PAGE LEFT INTENTIONALLY BLANK 110 111 112 113 THIS PAGE LEFT INTENTIONALLY BLANK 114 CITY OF ST. ANTHONY VILLAGE RESOLUTION 16-037 A RESOLUTION RECEIVING FEASIBILITY REPORT, ORDERING PLANS AND SPECIFICATIONS, AND AUTHORIZING THE ADVERTISEMENT OF BIDS, FOR THE ADVANCED OXIDATION WATER TREATMENT FACILITY WHEREAS, a feasibility report was prepared by WSB & Associates, Inc. with reference to the available options to address the presence of 1,4-Dioxane (Dioxane) in the City’s source water, and WHEREAS, the City of St. Anthony Village desires to move forward with Option 5 to construct an advanced oxidation water treatment facility for the removal of Dioxane, and WHEREAS, the report provides information regarding whether the proposed project is necessary, cost effective, and feasible. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony Village that: 1) The City receives the recommendation and findings of the St. Anthony Village 1,4 Dioxane Feasibility Study. 2) The City orders the preparation of construction plans and specifications for the construction of an Advanced Oxidation Water Treatment Facility. 3) The City authorizes the advertisement of bids for the Advanced Oxidation Water Treatment Facility. 4) The City designates WSB & Associates, Inc. as the engineer for this improvement. Adopted this 12th day of April , 2016. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 115 THIS PAGE LEFT INTENTIONALLY BLANK 116 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: April 12, 2016 Resolution-Imposing Water Restrictions OVERVIEW: In front of you this evening is a resolution to impose water restrictions. The City of St. Anthony is implementing short term water conservation measures to limit the amount of water that is drawn from the aquifer due to the discovery of the chemical Dioxane. With the increased demand of water in the summer months, staff is recommending water restrictions to conserve water and potentially slow down the movement of Dioxane. Water restrictions will include: • No watering between 11:00 am through 6:00 pm • Odd addresses allowed on odd dates • Even addresses allowed on even dates • Closing of both splash pads The water restrictions will be in effect until further notice. We recommend checking the City’s website for more information. 117 THIS PAGE LEFT INTENTIONALLY BLANK 118 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 16-038 A RESOLUTION IMPOSING WATER RESTRICTIONS WHEREAS, beginning April 1, 2016, the City of St. Anthony City is implementing short term water conservation measures to limit the amount of water that is drawn from the aquifer due to the discovery of the chemical dioxane; and WHEREAS, the City of St. Anthony will close the splash pads located at both Central and Emerald parks until further notice; and WHEREAS, the City of St. Anthony will implement an odd/even lawn watering ban, allowing residents with addresses ending in an even number to water their lawns on even numbered dates, and residents with addresses ending in an odd number to water their lawns on odd numbered dates; and WHEREAS, the City of St. Anthony will implement a no watering ban between 11:00 a.m. and 6:00 p.m. BE IT RESOLVED THAT the City of St . Anthony hereby imposes said water restrictions beginning April 1, 2016 until further notice. Adopted this 12th day April, 2016. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 119 THIS PAGE LEFT INTENTIONALLY BLANK 120 PRESENTED APRIL 12, 2016 Finance Overview MISSION STATEMENT Ensure that City resources and assets are managed effectively to provide residents with the City services desired and to sustain the City’s infrastructure for current and future residents. Finance Director Shelly Rueckert Human Resources Coordinator Accountant Charlie Yunker Ka Vue License Permit Specialist Utility Billing Clerk Office Support Specialist Phuongmai Dang Robin Hartfiel Sandy Simon 121 Core Accounting Functions LICENSE & PERMIT SPECIALIST • 582 Building Permits were pulled in 2015 • Summer hail storm re-roofing permits pushed the building permit count to an 8 year high • Residential Valuation: $6,914,335 • Commercial/Industrial Valuation: $441,948 • Special Assessments processing and records management • Cash receipting, invoicing and administrative assistance to Public Works as needed Core Accounting Functions UTILITY BILLING CLERK • Producing 9,473 Utility Bills • Helping 169 new residents establish utility accounts • Tracking the destination of over 281,186,500 gallons of water pumped by Public Work’s Water Division • Processing 1,535 Utility Bills for the City of Birchwood • Assist’s with front counter, payable processing and special project as needed 122 Core Accounting Functions OFFICE SUPPORT SPECIALIST • 8,158 vendor invoices in 2015 • Generated 3,005 cash disbursements • The City’s data base includes 1,975 Vendors • 4M Fund online functions including Debt Service and Investments transaction processing • MWMO bank reconciliation (segregation of duties) • Coordinates in-house events Core Accounting Functions ACCOUNTANT • Processing both City and MWMO payroll • Helps employees with questions regarding payroll • Benefits payments and reporting • Worker’s Compensation renewal and audit • Assist’s with audit preparation for City, Fire Relief and MWMO • MWMO accounting including project cost tracking • Assist’s front office staff with accounting and software questions 123 Core Accounting Functions HUMAN RESOURCES COORDINATOR • Provides professional and advisory support to all City departments, and contracted vendors in the area of human resources, benefits, payroll, labor relations, and employee relations support and guidance • Helped to facilitate the recruitment and on- boarding of four new, full-time staff persons • Manages the Health Insurance Committee and the Safety Committee Finance Activity Unique to 2015 STAFF ACCOUNTANT POSITION FILLED • Ka Vue started in February, 2015 • Primary focus is payroll, MWMO accounting services and assisting the Finance Director with audit preparations. She also performs many other various duties. • Ka was instrumental in putting the City’s Affordable Care Act reporting in place with our payroll vendor, ADP 124 Finance Activity Unique to 2015 BUILDING OFFICAL TRANSITION • Finance staff worked the City of New Brighton to access the workload and financial considerations related to building inspection services • The resulting product was an upgrade to Inspection Services for the residents and city alike at no increase in cost Finance Activity Unique to 2015 COMMUNITY PROFILE • Community profiles are a useful way of developing an understanding of the people in a geographical area or a specific community of interest. • The profile will be updated and revised each year with the aim to educate people who are not familiar with the city, about what makes St. Anthony unique 125 Technological Advances LASERFICHE • Provides the benefit of efficient access to data along with reducing footprint for storing documents not often referenced VENDOR ACH PAYMENTS • Eliminates the need for the printing and mailing of a paper check. • Vendors currently paid via ACH include utility providers and other contracted vendors where the amount billed is similar month to month. Long Term Financial Management REFINANCE 2006 TIF REVENUE BONDS • The Net Present Value Benefit of the refunding was $919,595 or approximately $67,000 a year for sixteen years 126 Long Term Financial Management REBASE USE OF LIQUOR PROFITS • The rebasing achieved its goal of maintaining structural balanced fund for 2015 and 2016 Support Staff to Agencies HUMAN RESOURCES SERVICES MISSISSIPPI WATERSHED MANAGEMENT ORGANIZATION Expanded financial services to include shared HR staff: • Recruitment, selection, orientation, and placement of candidates for employment • Coordination and administration of the employee insurance benefit programs and annual renewal process • Assist in employee performance evaluation process • Recommending, developing, administering, and evaluating human resource policies, procedures and best practices • Prepares reports and maintains records as related to personnel management 127 Support Staff to Agencies FUND BALANCE MANAGEMENT TOOL MISSISSIPPI WATERSHED MANAGEMENT ORGANIZATION »Entire report available website at www.ci.saint-anthony.mn.us Annual Reports QUESTIONS? 128 Date Type Staff Present April 20 Special 6:30 pm Joint Meeting-Council, Planning, Dept Heads-Southern Gateway Redevelopment Study City Council City Manager Department Heads April 26 Regular Presentation of 2016 Villager of the Year and 2016 Outstanding Business of the Year Arbor Day Proclamation GreenCorp Presentation 1st Quarter Goals Update Public Hearing-Budget Calendar Commissioner Mary Jo McGuire Facilities/Fields Use Recommendations Spirit of St. Anthony Award City Council City Manager Public Works Director May 2 Special 5:30 p.m.Worksession City Council City Manager May 7 9am-12pm Clean Up Day City Council City Manager May 10 Regular Swear In new Police Officers Retiring Police Chief and Captain Presentation 2016 Street Project Bond Sale and Award of Bonds City Council City Manager Police Chief May 17 Special 4:00 pm Tour of the City City Council City Manager Department Heads May 24 Regular Salo Park Concert Series Insurance Renewal Tort Limits - Consent Public Hearing-Mirror Lake Water Level City Council City Manager City Engineer May 31 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager May 31 Special 7:00 p.m.Worksession City Council City Manager June 14 Regular Planning Commission Items from May Order Feasibility Report for 2017 Street Project City Council City Manager City Engineer June 28 Regular Audit Presentation Debt Levy Presentation City Council City Manager Finance Director July 12 Regular Planning Commission items from June Quarterly Donations & Grants Quarterly Goals Update VillageFest Presentation City Council City Manager July 26 Regular Night to Unite Presentation Night to Unite Proclamation City Council City Manager Police Chief FUTURE COUNCIL AGENDA ITEMS 2016 129 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS August 1 Special 5:30 p.m.Worksession City Council City Manager August 2 Special Night to Unite City Council City Manager August 9 Regular Planning Commission items from July SANB #282 Presentation City Council City Manager August 23 Regular Budget Presentation New Police Chief and Captain Presentation City Council City Manager Finance Director August 30 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager August 30 Special 7:00 p.m.Worksession City Council City Manager September 13 Regular Planning Commission items from August 2017 Preliminary Operating Budget and Levy-Public Hearing 2017 Street Project Accept Feasiblity Report, Order Plans and Specifications Liquor Operations Mid Year Report City Council City Manager Finance Director Liquor Op Mgr September 27 Regular Fire Prevention Presentation Kiwanis Peanut Day City Council City Manager Fire Dept October 3 Special 5:30 p.m.Worksession City Council City Manager October 11 Regular Planning Commission items from September Quarterly Donations & Grants Certification of Delinquent Accounts City Council City Manager October 25 Regular Quarterly Goals Update Ordinance Setting Fees for 2016 - 1st Reading-Public Hearing City Council City Manager October 31 Special 5:30 p.m.Worksession City Council City Manager November 8 Regular 2016 General Election City Council City Manager November 8 Regular 8:00 pm Ordinance Setting Water & Sewer Rates for 2017 - 1st Reading-Public Hearing City Council City Manager 130 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS November 22 Regular Ordinance Setting Water & Sewer Rates for 2017 - 2nd Reading Fire Prevention Poster Winners Tree Care Ordinance City Council City Manager Finance Director Police Dept Fire Dept November 29 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager November 29 Special 7:00 p.m.Worksession City Council City Manager December 13 Regular Planning Commission items from November Appoint Parks and Planning Commissioners and Chair/Vice Chairs Setting Salary of City Manager Authorizing Transfers & Closing of Specified Funds Setting the 2017 City & HRA Budgets and Final Property Tax Levy -Public Hearing Ordinance Setting the Water& Sewer Rates for 2017 - final reading 2017 Street Project Approve Plans & Specifications, Authorize Advertisement for Bids 2017 Fee Schedule City Council City Manager Finance Director December 27 Regular City Council City Manager January 10 Regular Swearing in new councilmembers Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants City Council City Manager January 12 & 13 Special Goal Setting City Council City Manager Department Heads January 24 Regular 2017 Parks Commission Work Plan- (motion only) 2017 Planning Commission Work Plan-(motion only) Presentation-Northeast Youth and Family Services Northeast Youth and Family Services Agreement City Council City Manager February 14 Regular Planning Commission items from January Administration Annual Report 2017 Street Project Call for Hearing on Improvements, Call for Hearing on Assessments, Order Preparation of Assessments City Council City Manager City Engineer February 28 Regular City Council City Manager 2017 131 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS March 14 Regular Fire Relief Ratifying Pension Benefit Planning Commission Items from February Liquor Annual Report Fire Annual Report 2017 Street Project Public Hearing, Order Improvements, Adopt & Confirm Assessments, Award Contract for Construction, Call for Sale of GO Bonds 2017 Strategic Plan (motion only) Liquor License Renewals GreenCorp Member application-resolution City Council City Manager Fire Dept Liquor Op Manager March 28 Regular Public Works Annual Report Police Annual Report 2017 Street Project Call for Sale of Bonds City Council City Manager Public Works Director Police Dept April 11 Regular Planning Commission Items from March Quarterly Donations & Grants Finance Annual Report City Council City Manager Finance Director Items Pending: ~ Worksessions 132