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CR 09-012 Approve City of Hopkins Water Supply PlanGITY OF I* y OPKINS February 12, 2009 Council Report 2009 -012 Approve City of Hopkins Water Supply Plan Proposed Action. Staff recommends adoption of the following motion: Move that Council approve the City of Hopkins Water Supply Plan Overview: Public water suppliers that service more than 1,000 people are required to have a Water Supply Plan approved by the Department of Natural Resources. All communities in the Twin Cities Metropolitan Area are required to prepare a plan. The plan includes information in the following areas: water supply system description and evaluation, emergency response procedures, and water conservation. Water Supply plans were first required in the late 1990's and must be updated every ten years. Staff recommends approval. Primary Issues to Consider. • Plan specifics The Water Supply Plan includes three major components: Part I: Water Supply System description and evaluation, Part II: Emergency Response Procedures, and Part III: Water Conservation. Part I describes the city's historical water demand; the major city water consumers; system capacities regarding water treatment, storage and water sources (wells); interconnections; demand projections and water resource sustainability. Part II describes emergency response procedures, including: listing of water use priorities and water demand reduction procedures tailored to respond to different severity levels of water supply deficiencies from mild shortage to severe shortage requiring the elimination of all water uses except domestic uses and fire protection. Part 11 covers water conservation, including: reducing unaccounted for water, residential per capita demand, city regulations and educational efforts. Supporting information. Qz • Water Su ply Plan Steven J. Stadler, Public Works Director Financial Impact: $ 6,000 for plan preparation Budgeted: Y/N Y Source: Water Fund Related Documents (CIP, ERP, etc.): Notes: Water Supply Plan City of Hopkins, Minnesota Table of Contents Water Supply Plan Form Attachment A: Emergency Telephone List Attachment B: City Ordinances — Water Rates Attachment C: City Ordinances Related to Water Emergency and Conservation DEPARTMENT OF NATURAL RESOURCES - DIVISION OF WATERS and METROPOLITAN COUNCIL WATER SUPPLY PLANS These guidelines are divided into four parts. The first three parts, Water Supply System Description and Evaluation, Emergency Response Procedures and Water Conservation Planning apply statewide. Part IV, relates to comprehensive plan requirements that apply only to communities in the Seven - County Twin Cities Metropolitan Area. If you have questions regarding water supply plans, please call (651) 259 -5703 or (651) 259 -5647 or e -mail your question to wateruseAdnr.state.mn.us Metro Communities can also direct questions to the Metropolitan Council at watersMply(a),metc.state.mn.us or (651) 602 -1066. DNR Water Appropriation Permit Number (s 1270016 Name of Water Supplier City of Hopkins Address 1010 First Street S, Hopkins, MN 55343 Contact Person Steve Stadler, PE Title Public Works Director Phone' Number 952-S48-6350 E -Mail Address sstadler@hopkinsmn.com PART I. WATER SUPPLY SYSTEM DESCRIPTION AND EVALUATION The first step in any water supply analysis is to assess the current status of demand and supplies. Information in Part I, can be used in the development of Emergency Response Procedures and Conservation Plans. A. ANALYSIS OF WATER DEMAND. Fill in Table 1 for the past 10 years water demand. If your customer categories are different,than, the ones listed in Table 1, please note the changes below.. C� A a> 3 V O W H c J a M Q a a 0 O 0 0 V a O V N O . N G U p 0 a b v w v a 0 a v 0 U C. .y N i, 7J N Q' U b N y L, O N a a w O � N a U W N N bq O N c ° o N w � N b � o V � � o U � N 3 O C q C V n. O 0 •� O � 3 C b .y a c U 7 b O O. b Cd O H U a a 08 a . v 0 a b 0 L° U 0 a 0 w O V O vi N N 0 v 0 b 0 Cd aq x N b U N 0 O U 4. O b0 bZ .N Cd 3 a s, b .5 rn N M O 0 N p O b N � y a � y N N O � 3 � � U � o _N O Z; W O a; zu N 3 � A a U � r. 0 w O V O vi N N 0 v 0 b 0 Cd aq x N b U N 0 O U 4. O b0 bZ .N Cd 3 a s, b .5 rn N M O 0 N p O b N � y a � y N N O � 3 � � U � o _N O Z; W O a; zu N Water Use Trends. Discuss factors that influence trends in water demand (i.e. growth, weather, industry, conservation). If appropriate, include a discussion of other factors that affect daily water use, such as use by non - resident commuter employees or large water consuming i dustry. The overall water use on a per capita basis has kept relatively stable for the past 6 years. Overall, the water use is likely to increase slightly due to higher density redevelopment occurring in Hopkins over the next several years. B. TREATMENT AND STORAGE CAPACITY. TABLE 3(A) Water'Freatment Water Treatment Plant'CApacity 7,200,000 gpd 5000 m Describe the treatment process used (i.e., softening; chlorination, fluoridation, Fe/Mn removal, reverse osmosis, coagulation, sedimentation, filtration, others). Also, describe the annual amount and method of disposal of treatment residuals, if any. Chlorine oxidation, iron removed by gravity filtration, polyphosphate addition for mineral sequestration, fluoridation, and chlorine disinfection. TARTY. MR) Stnrage Canacitv - List all storage structures and capacities. Total Storage Caoacity Average Day Demand (average of last S ears 3,200,000 gal 2.57 MGD Type of Structure Number of Structures Gallons Elevated Storage 2 1,000,000 Ground Storage 2 2,200,000 Other: C. WATER SOURCES. List all groundwater, surface water and interconnections that supply water to the system. Add or delete lines to the tables as needed. TABLE 4(A) Total Water Source Capacity for System (excluding emergency connections) Total Capacity of Sources 8550 m Firm Capacity (largest um out of service 4950 gpm TABLE 4(B) Groundwater Sources - Copies of water well records and well maintenance information should be included with the public water supplier's copy of the plan. If there are more wells than space provided or multiple well fields, please use the List of Wells template (see iwovaxavvu Well # or name Unique Well Number Year Installed Well & Casing Depth ft Well Diameter in Capacity (GPM Geologic Unit Status 1 204573 1920 780/287 12 1300 Dresbach Shakopee Emergency 4 204068 1954 548/352 20 3600 Jordan Shakopee Active 5 204570 1967 500/382 16 1150 Jordan Shakopee Active 6 112228 1977 542/354 24 2500 Jordan Shakopee Active Status: Active use, Emergency, stano)y, seasonai, reax use, mc. jr m — rte= .. . Geologic Unit: Name of formation(s), which supplies water to the well 1 ALL11J Z Intake ID Resource name Ca aci GPM/MGD N/A firm — vauons per rvimuRe 1VI"Li — 1VII—V 1a vaaav F. " TABLE 4(D) Wholesale or Retail Interconnections - List interconnections with neighboring — 17,,..,. Q....4 .. —a �_ _­1.. »tor .. ra a ram mlar hack either whnleSale or retail. JU iav1� .aau� uav u�v.. uv .�... � Water Supply Sys em •. � - -- - -_ -- _ _ ____ -- _- _. Ca aci GPMIMGD Wholesale or retail uFm — uanons per lvnnuie 1Vi "iy — rviuuuu au­ yea --y r TABLE 4(E) Emergency Interconnections - List interconnections with neighboring suppliers or private sources that can be used to supply water on an emergency or occasional basis. Suppliers that serve less than 3,300 people can leave this section blank, but must provide this information in Q .. TT C Water Supply System Capacity GPM/MGD Note any limitations on use Minnetonka Unknown —10 interconnections Flow to Hopkins from' Minnetonka only due to hydraulic grade. No formalized agreement for use. GYM — Gallons per Minute MkjL — rvuuion vaiions per Lay D. DEMAND PROJECTIONS. Projection Method:' Describe how projections were made, (assumptions for per capita, per household, per acre or other methods used) Population projections from the Metropolitan Council were used to project water demands based on historical per capita demand. The average per capita demand from the previous five years was used to project future average day demands. The largest maximum day peaking factor (ratio of maximum day demand to average day demand) of the previous five years was used to estimate future maximum day demands by multiplying projected average day demands by this value. E. RESOURCE SUSTAINABILITY Sustainable water use: use of water to provide for the needs of society, now and in the future. without unacceptable social, economic, or environmental consequences. Monitoring. Records of water levels should be maintained for all production wells and source 5 MGD — Million Gallons per Day MGY — Million Gallons per Year water reservoirs/basins. Water level readings should be taken monthly for a production well or observation well that is representative of the wells completed in each water source formation. Water levels are not currently measured, but a monitoring plan is included under "Water Level Data ". TART .F A Mnnifnrina Wellc _ T.ist all wells being measured Unique well Type of well Frequency of Method of number (production, Measurement Measurement (steel observation ) ((daily, monthly etc. tae SCADA etc. 204573 Production To be measured TBD monthl 204068 Production To be measured TBD monthl 204570 Production To be measured TBD monthl 112228 Production To be measured TBD monthl Water Level Data. Summarize water level data including seasonal and long. -term trends for each ground and/or surface water source. If water levels are not measured and recorded on a routine basis then provide the static water level (SWL) when the well was constructed and a' current water level measurement for each production well. Also include all water level data . taken during well and pump maintenance. The City does not currently keep water level data. In the future, the City will begin to monitor and track water level data on a monthly basis for each of the wells. This water level data will be kept in a single file and reviewed on an annual basis to determine if any changes are occurring in the so urce aquifer. Ground Water Level Monitoring — DNR Waters in conjunction with federal and local units of government maintain and measure approximately 750 observation wells around the state. Ground water level data are available online www.dnr.state.mn.us /waters Information is also available by contacting the Ground Water Level Monitoring Manager, DNR Waters 500 Lafayette Road St Paul MN 55155 -4032 or call (651) 259 -5700. Natural Resource Impacts. Indicate any natural resource features such as,calcareous fens,, wetlands, trout streams, rivers or surface water basins that are or could be influenced by water withdrawals from municipal production wells. Also indicate if resource protection thresholds have been established and if miti gation, measures or man agement plans have been developed. Minnehaha Creek is located in the ten -yr. capture zone of the City's wellfield. There also appears to be a direct hydraulic connection between surface waters and portions of the water supply aquifer, based on tritium testing results. However, the extent of the influence that pumping of the Jordan aquifer has on the water table aquifer has not been established. In general there is a hydraulic separation between the water table aquifer and the Jordan, caused by the overlying shale -rich Platwood- Glenwood layer, where present, and the lower portion of the St. Peter formation, which also consists of mudstone, siltstone, and shale with interbedded coarse sandstone. Sustainability. Evaluate the adequacy of the resource to sustain current and projected demands. Describe any modeling conducted to determine impacts of projected demands on the resource. Groundwater modeling of the City's source water aquifer has been completed as part of the Hopkins Wellhead Protection Plan. The Prairie- du- Chein- Jordan Aquifer appears adequate and sustainable to support the City's water supply needs. There is no evidence that this aquifer is being degraded or it's capacity reduced over time. Source Water Protection Plans. The emergency procedures in this plan are intended to comply with the contingency plan provisions required in the Minnesota Department of Health's (MDH) Wellhead Protection Plan and Surface Water Protection SWP Plan., Date WHP Plan Adopted: Feb. 2008 Date for Next WHP Update: 2018 SWP Plan: ❑ In Process ® Completed ❑ Not Applicable F. CAPITAL IMPROVEMENT PLAN (CIP) Adequacy of Water Supply System. Are water supply installations, treatment facilities and distribution systems adequate to sustain current and projected demands? ® Yes ❑ No If no, describe any potential capital improvements over the next ten years and state the reasons for the proposed changes (CIP Attachment N /A) Hopkins is currently considering additional interconnections with neighboring communities, including Edina and St. Louis Park, to increase reliability since Minnetonka has limited capacity to supply water to Hopkins emergency situations. Hopkins has adequate supply capacity to meet projected demands through 2030 (6.6 MGD maximum day). The WTP has an adequate capacity estimated at 7.2 MGD. Proposed Water Sources. Does your current CIP include the addition of new wells or intakes? ❑ Yes ® No If yes, list the number of new installations and projected water demands from each for the next ten years. Plans for new production wells must include the `geologic source fnrmntinn wAl.lncatinn and nrnnosed numning capacity. N/A Water Source Alternatives. If new water sources are being proposed, describe alternative sources that were considered and any possibilities of joint efforts with neighboring communities for development of supplies. w N/A Preventative Maintenance. Long -term preventative programs and measures will help reduce the risk of emergency situations. Identify sections of the system that are prone to failure due to age, materials or other problems. This information should be used to prioritize capital improvements, preventative maintenance, and to determine the types of materials (pipes, valves, couplings, etc. ) to have in stock to reduce repair time. Private service lines are currently most prone to failure. City currently will pay 1/3 o the cost of line replacement if done during street reconstruction. Residential water meters are aging and getting close to service life for batteries. City is currently in the middle of a program to replace existing meter heads along with a meter reading upgrade to a Badger ORION system Replacement of water meters should be completed within four years. PART II. EMERGENCY RESPONSE PROCEDURES Water emergencies can occur as a result of vandalism, sabotage, accidental contamination, mechanical problems, power failures, drought, flooding, and other natural disasters. The purpose of emergency planning is to develop emergency response procedures and to identify actions needed to improve emergency preparedness. In the case of a municipality, these procedures should be in support of, and part of, an all- hazard emergency operations plan. If your community already has written procedures dealing with water emergencies we recommend that you use these guidelines to review and update existing procedures and water supply protection measures. Federal Emergency Response Plan Section 1433(b) of the Safe Drinking Water Act as amended by the Public Health Security and Bioterrorism Preparedness and Response Act of 2002 (Public Law 107 -188, Title IV — Drinking Water Security and Safety) requires community water suppliers serving over 3,300 people to prepare an Emergency Response Plan. Community water suppliers that have completed the Federal Emergency Response Plan and submitted the required certification to the U.S. Environmental Protection Agency have satisfied Part Il, Sections A, B, and C of these guidelines and need only provide the information below regarding the emergency response plan and source water protection plan and complete Sections D (Allocation and Demand Reduction Procedures), and E (Enforcement). Provide the following information regarding your completed Federal Emergency Response Plan: Emergency Response Plan Contact Person Contact Number Emergency Response Lead Doug Anderson 952.548.6373 Alternate Emergency Response Lead Dave Goer en 952.939.1382 Emergency Response Plan Certification Date I Unknown Operational Contingency Plan. An operational contingency plan that describes measures to be taken for water supply mainline breaks and other common system failures as well as routine maintenance is recommended for all utilities. Check here ® if the utility has an operational contingency plan. At a minimum a contact list for contractors and supplies should be included in a water emergency telephone list. Communities that have completed Federal Emergency Response Plans -should skip to Section D. 0 EMERGENCY RESPONSE PROCEDURES A. Emergency Telephone List. A telephone list of emergency contacts must be included as Attachment A to the plan (complete template or use your own list). The list should include key utility and community personnel, contacts in adjacent communities, and appropriate local, state and federal emergency contacts. Please be sure to verify and update the contacts on the emergency telephone list on a regular basis (once each year recommended). In the case of a municipality, this information should be contained in a notification and warning standard operating procedure maintained by the warning point for that community. Responsibilities and services for each contact should be defined. B. Current Water Sources and Service Area. Quick access to concise and detailed information on water sources, water treatment, and the distribution system may be needed in an emergency. System operation, water well and maintenance records should be maintained in a central secured location so that the records are accessible for emergency purposes and preventative maintenance. A detailed map of the system showing the treatment plants, water sources, storage facilities, supply lines, interconnections, and other information that would be useful in an emergency should also be readily available. Check here ® if these records and maps exist and staff can access the documents in the event of an emergency. C. Procedure for Augmenting Water Supplies. List all available sources of water that can be used to augment or replace existing sources in an emergency. In the case of a municipality, this information should be contained in a notification and warning standard operating procedure maintained by the warning point for that community. Copies of cooperative agreements should be maintained with your copy of the plan and include in Attachment . Be sure to include information on any physical or chemical problems that may limit interconnections to other sources of water. Approvals from the MN Department of Health are required for interconnections and reuse of water. TABLE 7 (A) Public Water Supply Systems — List interconnections with other public water cimply exictemc that can supply w ater in an e mergencv. Water Supply System Capaci GPM/MGD -Note any limitations on use Minnetonka No formal agreement in place GPM - Gallons per Minute MGD - Million Gallons per Day T A UT F 7 !Rl _ Privates WntPr Rnnreec — TA d oth er sources of water available in an emergency. Name . Capacity (GPM/MGD Note any limitations on use. . GPM — Gallons per Minute MGD — Million Gallons per tray D. Allocation and Demand Reduction Procedures. The plan must include procedures to address gradual decreases in water supply as well as emergencies and the sudden loss of water due to line breaks, power failures, sabotage, etc. During periods of limited water 10 supplies public water suppliers are required to allocate water based on the priorities established in Minnesota Statutes 103G.261. Water Use Priorities (Minnesota Statutes 103G.261) First Priority. Domestic water supply, excluding industrial and commercial uses of municipal water supply, and use for power production that meets contingency requirements. NOTE: Domestic use is defined (MN Rules 6115.0630, Subp. 9), as use for general household purposes for human needs such as cooking, cleaning, drinking, washing, and waste disposal, and uses for on -farm livestock watering excluding commercial livestock operations which use more than 10,000 gallons per day or one million gallons per year. Second Priority. Water uses involving consumption of less than 10,000 gallons per day. Third Priority. Agricultural irrigation and processing of agricultural products. Fourth Priority. Power production in excess of the use provided for in the contingency plan under first priority. Fifth Priority. Uses, other than agricultural irrigation, processing of agricultural products, and power production. Sixth Priority. Non - essential uses. These uses are defined by Minnesota Statutes 103G.291 as lawn sprinkling, vehicle washing golf course and park irrigation and other non - essential uses. List the statutory water use priorities along with any local priorities (hospitals, nursing homes, etc.) in Table 8. Water used for human needs at hospitals, nursing homes and similar types of facilities should be designated as a high priority to be maintained in an emergency. Local allocation priorities will need to address water used for human needs at other types of facilities such as hotels, office buildings, and manufacturing plants. The volume of water and other types of water uses at these facilities must be carefully considered. After reviewing the data, common sense should dictate local allocation priorities to protect domestic requirements over certain types of economic needs. In Table 8, list the priority ranking, average day demand and demand reduction potential for each customer category (modify customer categories if necessary). Tahln R Water FTcv PrinritiPc y _ Customer Category Allocation Priori Average Day Demand GPD Demand Reduction Potential GPD Residential 1 750,000 0 Institutional Critical 1 50,000 0 Commercial /Industrial /'` Institutional. General 2 173,000 173,000 Non - essential 3 392,000 392,000 TOTALS1 565,000 GPD — Gallons per Day Demand Reduction Potential. The demand reduction potential for residential use will typically be the base demand during the winter months when water use for non - essential uses such as. lawn watering do not occur. The difference between summer and winter demands typically defines the demand reduction that can be achieved by eliminating non - essential uses. In extreme emergency situations lower priority water uses must be restricted or eliminated to protect first priority domestic water requirements. Short-term demand reduction potential should be based on average day demands for customer categories within each priority class. Triggers for Allocation and Demand Reduction Actions. Triggering levels must be defined 11 for implementing emergency responses, including supply augmentation, demand reduction, and water allocation. Examples of triggers include: water demand >100% of storage, water level in well(s) below a certain elevation, treatment capacity reduced 10% etc. Each trigger should have a quantifiable indicator and actions can have multiple stages such as mild, moderate and severe responses. Check each trigger below that is used for implementing emergency responses and for each trigger indicate the actions to be taken at various levels or stages of severity in Table 9. ® Water Demand ® Water Main Break ❑ Treatment Capacity Loss of Production ® Storage Capacity ❑ Security Breach F Groundwater Levels Contamination ❑ Surface Water Flows or Levels ❑ Other (list in Table 9) ® Pump, Booster Station or Well Out of Service ® Governor's Executive Order — Critical Water Deficiency (required by statute) Notification Procedures. List methods that will be used to inform customers regarding conservation requests, water use restrictions, and suspensions. Customers should be aware of emergency procedures and responses that the ma need to implement. Newspaper, radio, and television news media; Direct mailings E. Enforcement. Minnesota Statutes require public water supply authorities to adopt and enforce water conservation restrictions during periods of critical water shortages. Public water Supply Appropriation During Deficiency. Minnesota Statutes 103G.291, Subdivision 1. Declaration and conservation. (a) If the governor determines and declares by executive order that there is a critical water deficiency, public water supply authorities appropriating water must adopt and enforce water conservation restrictions within their jurisdiction that are consistent with rules adopted by the commissioner. (b) The restrictions must limit lawn sprinkling, vehicle washing, golf course and park irrigation, and other nonessential uses, and hav appropriate penalties for failure to comply with the restrictions. An ordinance that has been adopted or a draft ordinance that can be quickly adopted to comply with the critical water deficiency declaration must be included in the plan (include with other ordinances in Attachment 7 for Part III, Item 4). Enforcement responsibilities and penalties for non - compliance should be addressed in the critical water deficiency ordinance. Sample regulations are available at www.dnr.state.mn.us /waters 12 Table 9 Demand Reduction Procedures Note: The potential for water availability problems during the onset of a drought are almost impossible to predict. Significant increases in demand should be balanced with preventative measures to conserve supplies in the event of prolonged drought conditions. Condition ` Trigger(s) Actions Stage 1 (Mild) Daily water use exceeds firm Reduce hydrant flushing to an supply capacity for 1 day absolute minimum Request (through radio and newspaper) reduction of non- essential water use Enforce limits on lawn irrigation, swimming pool filling, car washing, and other similar nonessential water uses Stage 2 (Moderate) Daily water use at 80 to 90 Total ban on lawn irrigation, percent of total supply capacity swimming pool filling, car for 3 days washing, and other similar nonessential water uses Increase penalties and fees for violation of water conservation ordinances Eliminate street cleaning and other non - critical municipal water uses Stage 3 (Severe) Daily water use at 90 to 100 Eliminate all water uses except percent of total supply capacity those necessary for human consumption and fire protection Inability to maintain storage Purchase water from surrounding volume, storage decreasing cities if the emergency condition is below 24 -hours emergency limited to the Hopkins water supply supply system Critical Water Executive Order by Governor & Stage 1: Restrict lawn watering, Deficiency as provided in above triggers vehicle washing, golf course and park irrigation and other nonessential uses Stage 2: Suspend lawn watering, (M.S. 103G.291) vehicle washing, golf course and park irrigation and other nonessential uses F. Enforcement. Minnesota Statutes require public water supply authorities to adopt and enforce water conservation restrictions during periods of critical water shortages. 13 Public Water Supply Appropriation During Deficiency. Minnesota Statutes 103G.291, Subdivision I. Declaration and conservation. (a) If the governor determines and declares by executive order that there is a critical water deficiency, public water supply authorities appropriating water must adopt and enforce water conservation restrictions within their jurisdiction that are consistent with rules adopted by the commissioner. (b) The restrictions must limit lawn sprinkling, vehicle washing, golf course and park irrigation, and other nonessential uses, and h ave appropriate penalties for failure to comply with the restrictions. An ordinance that has been adopted or a draft ordinance that can be quickly adopted to comply with the critical water deficiency declaration must be included in the plan (include with other ordinances in Attachment 7 for Part III, Item 4). Enforcement responsibilities and penalties for non - compliance should be addressed in the critical water deficiency ordinance. Sample regulations are available at www.dnr.state.mn.us /waters Authority to Implement Water Emergency Responses. Emergency responses could be delayed if city council or utility board actions are required. Standing authority for utility or city managers to implement water restrictions can improve response times for dealing with emergencies. Who has authority to implement water use restrictions in an emergency? ❑ Utility Manager ® City Manager ❑ City Council or Utility Board ❑ Other (describe): Emergency Preparedness. If city or utility managers do not have standing authority to implement water emergency responses, please indicate any intentions to delegate that authority. Also indicate any other measures that are being considered to reduce delays for implementing emergencv resnonses N/A 14 PART III. WATER CONSERVATION PLAN Water conservation programs are intended to reduce demand for water, improve the efficiency in use and reduce losses and waste of water. Long -term conservation measures that improve overall water use efficiencies can help reduce the need for short-term conservation measures. Water conservation is an important part of water resource management and can also help utility managers satisfy the ever - increasing demands being placed on water resources. Minnesota Statutes 103G.291, requires public water suppliers to implement demand reduction measures before seeking approvals to construct new wells or increases in authorized volumes of water. Minnesota Rules 6115.0770, require water users to employ the best available means and practices to promote the efficient use of water. Conservation programs can be cost effective when compared to the generally higher costs of developing new sources of supply or expanding water and/or wastewater treatment plant capacities. A. Conservation Goals. The following section establishes goals for various measures of water demand. The programs necessary to achieve the goals will be described in the following section. Unaccounted Water' calculate five year avers es with data from Table 1 Average annual volume unaccounted water for the last 1 5 ears; 286,898,800 gallons Average percent unaccounted water for the last 5 years 29.5 ercent AWWA recommends that unaccounted water not exceed 10 %. Describe goals to reduce unaccounted water if the `average of the last 5 years exceeds 10% The City has a significant amount of old infrastructure which is prone to water loss. The City is currently investigating a meter replacement program which may account for a significant portion of "lost" water that is currently not being billed. Street reconstruction projects are also replacing water main and private services as allows. Additional water accounting such as estimating water flushed from hydrants during spring flushing will reduce unaccounted for water. The City will start to track water that is used but not billed such as flushing, fire fighting and water main breaks to estimate this amount and track on the DNR Annual Report of Water Use forms. Residential Gallons Per Capita Demand GPCD Average residential GPCD use for the last 5 years (use data from Table 79 GPCD 1) In 2002, average residential GPCD use in the Twin Cities Metropolitan Area was 75 GPCD. Describe goals to reduce residential demand if the average for the last 5 years exceeds 75 GPCD. The 5 year average does not significantly exceed the average of 75 gpcd. The City will continue to educate the public about water conservation measures and enforce irrigation ordinances. Total Per Capita Demand: From Table 1, is the trend in overall per capita demand over the past 10 years ❑increasing or ® decreasing? If total GPCD is increasing, describe the goals to low ower overall per capita demand or explain the reasons for the increase. There is a slight decreasing trend in per capita water demand over the last 10 years. 15 Peak Demands calculate average ratio for last five years using data from Table 1 Average maximum day to average day ratio Meter testing schedule (years) 1.94 If peak demands exceed a ratio of 2.6, describe the goals for lowering peak demands. 3190 10 B. Water Conservation Programs. Describe all short-term conservation measures that are available for use in an emergency, and long -term measures to improve water use efficiencies for each of the six conservation program elements listed below. Short-term demand reduction measures must be included in the emergency response procedures and must be in support of, and part of, a community all - hazard emergency operation plan. 1. Metering. The American Water Works Association (AWWA) recommends that every water utility meter all water taken into its system and all water distributed from its system at its customer's point of service. An effective metering program relies upon periodic performance testing, repair, repair and maintenance of all meters. AWWA also recommends that utilities conduct regular water audits to ensure accountability. Complete Table 10 (A) regarding the number and maintenance of customer meters. Unmetered Systems: Provide an estimate of the cost to install meters and the projected water savings from metering water use Also indicate any plans to install meters. N/A T A QT u i a !Rl ItV_fer L'n.. Mat -are Number of ` _ v Connections VNumber of `'' Metered Connections, Meter testing schedule (years) Average age /meter replacement schedule ears Residential 3190 3190 10 10/20 Institutional : ' As Needed wells /intakes 10 10/20 Commercial Treatment Plant 1 10 10/20 Industrial 10 10/20 Public„ Facilities 10 10/20 Other 10 10/20 TOTALS 3552 3552 Unmetered Systems: Provide an estimate of the cost to install meters and the projected water savings from metering water use Also indicate any plans to install meters. N/A T A QT u i a !Rl ItV_fer L'n.. Mat -are 16 ^ Number of Meter testing Average age /meter replacement Meters ' schedule ears schedule ears Water Source 4 None As Needed wells /intakes Treatment Plant 1 None As Needed 16 2. Unaccounted Water. Water audits are intended to identify, quantify, and verify water and revenue losses. The volume of unaccounted -for water should be evaluated each billing cycle. The AWWA recommends a goal of ten percent or less for unaccounted -for water. Water audit procedures are available from the AWWA and MN Rural Water Association. Frequency of water audits: ❑ each billing cycle ® yearly ❑ other: Leak detection and survey: ❑every year ❑ every years ® periodic as needed Year last leak detection survey completed: No leak detection surveys have been completed Reducing Unaccounted Water. List potential sources and efforts being taken to reduce unaccounted water.If unaccounted water exceeds 10% of total withdrawals, include the timeframe for completing work to reduce unaccounted water to 10 % or less. See Part III.A 3. Conservation Water Rates. Plans must include the current rate structure for all customers and provide information on any proposed rate changes. Discuss the basis for current price levels and rates, including cost of service data, and the impact current rates have on conservation. Billing Frequency: ® Monthly ❑ Bimonthly ❑ Quarterly ❑ Other (describe): Volume included in base rate or service charge: 0 gallons Conservation Rate Structures ❑ Increasing block rate: rate per unit increases as water use increases ❑ Seasonal rate: higher rates in summer to reduce peak demands ❑ Service charge or base fee that does not include a water volume Conservation Neutral Rate Structure ® Uniform rate: rate per unit is the same regardless of volume Non - conserving Rate Structures ❑ Service charge or base fee that includes a large volume of water ❑ Declining block rates- rate per unit decreases as water use increases ❑ Flat rate: one fee regardless of how much water is used (unmetered) Other (describe): Water Rates Evaluated: ® every year ❑ every years ❑ no schedule Date of last rate change: February 2008 Declining block (the more water used, the cheaper the rate) and flat (one fee for an unlimited volume of water) rates should be phased out and replaced with conservation rates. 17 Incorporating a seasonal rate structure and the benefits of a monthly billing cycle should also be considered along with the development of an emergency rate structure that could be quickly implemented to encourage conservation in an emergency. Current Water Rates. Include a copy of the actual rate structure in Attachment B or list current water rates including base /service fees and volume charges below. See Attachment B Non- conserving Rate Structures. Provide justification for the rate structure and its impact on reducing demands or indicate intentions including the timeframe for adopting a conservation rate structure. N/A 4. Regulation. Plans should include regulations for short-term reductions in demand and long -term improvements in water efficiencies. Sample regulations are available from DNR Waters. Copies of adopted regulations or proposed restrictions should be included in Attachment D of the plan. Indicate any of the items below that are required by local regulations and also indicate if the requirement is applied each year or just in emergencies. ® Time of Day: no watering between 11 am and 5 pm (reduces evaporation) ® year around ❑ seasonal ❑ emergency only ® Odd/Even: (helps reduce peak demand) ® year around ❑ seasonal ❑ emergency only ❑ Water waste prohibited (no runoff from irrigation systems) Describe ordinance: ❑ Limitations on turf areas for landscaping (reduces high water use turf areas) Describe ordinance: ❑ Soil preparation (such as 4 " -6" of organic soil on new turf areas with sandy soil) Describe ordinance: ❑ Tree ratios (plant one tree for every square feet to reduce turf evapotranspiration) Describe ordinance: ❑ Prohibit irrigation of medians or areas less than 8 feet wide Describe ordinance: ❑ Permit required to fill swimming pool ❑ every year ❑ emergency only ❑ Other (describe): State and Federal Regulations (mandated) ® Rainfall sensors on landscape irrigation systems. Minnesota statute 103G.298 requires "All automatically operated landscape irrigation systems shall have furnished and installed technology that inhibits or interrupts 18 operation of the landscape irrigation system during periods of sufficient moisture. The technology must be adjustable either by the end user or the professional practitioner of landscape irrigation services." ® Water Efficient Plumbing Fixtures. The 1992 Federal Energy Policy Act established manufacturing standards for water efficient plumbing fixtures, including toilets, urinals, faucets, and aerators. Enforcement. Are ordinances enforced? ® Yes ❑ No , If yes, indicate how ordinances are enforced along with any penalties for non- compliance. City employees will have the authority to issue fines to repeat offenders of watering restrictions. 19 5. Education and Information Programs. Customers should be provided information on how to improve water use efficiencies a minimum of two times per year. Information should be provided at appropriate times to address peak demands. Emergency notices and educational materials on how to reduce water use should be available for quick distribution during an emergency. If any of the methods listed in the table below are used to provide water conservation tips, indicate the number of times that information is provided each year and attach a list of education efforts used for the last three years. Current Education Programs Times/Year' Billing inserts or tips printed on the actual bill 12 Consumer Confidence Reports I Local news papers I Community news letters 12 Direct mailings (water audit/retrofit kits, showerheads, brochures NA Information at utility and public buildings On-goin Public Service Announcements NA Cable TV Programs NA Demonstration projects (landscaping or plumbing) NA K -12 Education programs Project Wet, Drinking Water Institute NA School presentations NA Events children's water festivals, environmental fairs NA Community education Annual Citizens Academy) 1 Water Week promotions NA Information provided to groups that tour the water treatment )ant As requested Website address: http://www.hopkinsmn.com/publicworks/Watersewer/index.htmi On -going Targeted efforts (large volume users, users with large increases As- identified Notices of ordinances include tips with notices As required Emergency conservation notices (recommended) In Newsletter Other: See below Proposed Education Programs. Describe any additional efforts planned to provide conservation information to customers a minimum of twice per year (required if there are no current ef forts). For customers that think they may have water leakage problems, the City has remote read outs of water meter readings for customers to track their water usage right from their refrigerator. This will allow them quick read outs of overnight water usage that may indicate a leakage problem. A packet of conservation tips and information can be obtained by contacting DNR Waters or the Minnesota Rural Water Association (MRWA). The American Water Works Association (AWWA) www.awwa.org or www.waterwiser.ora also has excellent materials on water conservation that are available in a number of formats. You can contact the MRWA 800/367- 6792, the AWWA bookstore 800/926 -7337 or DNR Waters 651/259 -5703 for information regarding educational materials and formats that are available. 20 6. Retrofitting Programs. Education and incentive programs aimed at replacing inefficient plumbing fixtures and appliances can help reduce per capita water use as well as energy costs. It is recommended that communities develop a long -term plan to retrofit public buildings with water efficient plumbing fixtures and that the benefits of retrofitting be included in public education programs. You may also want to contact local electric or gas suppliers to see if they are interested in developing a showerhead distribution program for customers in your service area. A study by the AWWA Research Foundation (Residential End Uses of Water, 1999) found that the average indoor water use for a non - conserving home is 69.3 gallons per capita per day (gpcd). The average indoor water use in a conserving home is 45.2 gpcd and most of the decrease in water use is related to water efficient plumbing fixtures and appliances that can reduce water, sewer and energy costs. In Minnesota, certain electric and gas providers are required (Minnesota Statute 216B.241) to fund programs that will conserve energy resources and some utilities have distributed water efficient showerheads to customers to help reduce energy demands required to supply hot water. Retrofitting Programs. Describe any education or, incentive programs to encourage the retrofitting of inefficient plumbing fixtures (toilets, showerheads, faucets, and aerators) or, appliances (washing machines). Refrigerator magnet program will allow residents to quickly identify how water is being used. Plan Approval. Water Supply Plans must be approved by the Department of Natural Resources (DNR) every ten years. Please submit plans for approval to the following address: DNR Waters or Submit electronically to Water Permit Programs Supervisor wateruse(&dnr.state.mn.us 500 Lafayette Road St. Paul, MN 55155 -4032 Adoption of Plan. All DNR plan approvals are contingent on the formal adoption of the plan by the city council or utility board. Please submit a certificate of adoption (example available) or other action adopting the plan. Metropolitan Area communities are also required to submit these plans to the Metropolitan Council. Please see PART IV. ITEMS FOR METROPOLITAN AREA PUBLIC SUPPLIERS. 21 METROPOLITAN COUNCIL PART IV. ITEMS FOR METROPOLITAN AREA PUBLIC SUPPLIERS Minnesota Statute 473.859 requires water supply plans to be completed for all local units of government in the seven - county Metropolitan Area as part of the local comprehensive planning process. Much of the required information is contained in Parts I -III of these guidelines. However, the following additional information is necessary to make the water supply plans consistent with the Metropolitan Land Use Planning Act upon which local comprehensive plans are based. Communities should use the information collected in the development of their plans to evaluate whether or not their water supplies are being developed consistent with the Council's Water Resources Management Policy Plan. >s. Provide a statement(s) on the principles that will dictate operation of the water supply 1 fnr examnle "Tt is the noliev of the city to provide good quality water at an affordable rate, .while assuring this use does not have a long-term negative resource impact. It is the policy of the City of Hopkins to provide safe, high quality potable water to its' customers while maintaining the integrity of the natural resources, and protecting the capital investment of the community by maintaining all parts of the water system to the best of our ability. Impact on the Local Comprehensive Plan. Identify the impact that the adoption of this water supply plan has on the rest of the local comprehensive plan, including implications for future growth of the community, economic impact on the community and changes to the comprehensive plan that might result. The City of Hopkins is essentially fully built out. However, redevelopment provides an opportunity to provide localized improvements to the water distribution system, along with providing conservation measures in new construction which should ultimately provide a decrease in per capita water use. Demand Proiections Year Total Population Average Day Maximum Projected' Community Served Demand Day Demand Demand Population MGD ) (MGD) (MG 2010 17,900 17,900 2.63 5.26 960 2020 18,600 18,600 2.73 5.46 998 2030 18,900 18,900 2.78 5.56 1,014 Ultimate 1 20,000 1 20,000 1 2.94 5.88 1 1,073 Population projections should be consistent with those in the Metropolitan Council's 2030 Regional Development Framework or the Communities 2008 Comprehensive Plan update. If I opulation served differs from total "population, explain in detail why the difference (i.e., service to nther cnmm,mitiec_ not complete service within community etc.). PLAN SUBMITTAL AND REVIEW OF THE PLAN 22 The plan will be reviewed by the Council according to the sequence outlined in Minnesota Statutes 473.175. Prior to submittal to the Council, the plan must be submitted to adjacent governmental units for a 60 -day review period. Following submittal, the Council determines if the plan is complete for review within 15 days. If incomplete, the Council will notify the community and request the necessary information. When complete the Council will complete its review within 60 days or a mutually agreed upon extension. The community officially adopts the plan after the Council provides its comments. Plans can be submitted electronically to the Council; however, the review process will not begin until the Council receives a paper copy of the materials. Electronic submissions can be via a CD, 3 ' /2 " floppy disk or to the email address below. Metropolitan communities should submit their plans to: Reviews Coordinator Metropolitan Council 390 Robert St, St. Paul, MN 55101 electronically to: watersupply(i�metc. state.mn.us 23 Emergency Telephone List Following is a list of key utility and community personnel, contacts in adjacent communities , and appropriate state contacts which may be contacted in an emergency situation. Water Supt.. Doug Anderson 952.548.6373 Water Crew Foreman Dave Goergen 952.939.1382 City Manager Rick Getschow 952.548.6301 Public Works Director Steven Stadler 952.548.6350 Mayor Gene Maxwell 952.939.1408 City Hall 952.935.8474 Police Department/Fire Department 952.938.8885 MN Dept. of Health, David Rindahl Office 651.201.4660 General Information, Duty Officer 651.649.5451 MN Pollution Control Agency 651.297.2274 St. Louis Park City Hall 952.924.2500 St. Louis Park Water Supt. Scott Anderson 952.924.2558 Minnetonka City Hall 952.939.8200 Minnetonka Water Supt. Jim Malone 952.988.8410 Edina City Hall 952.927.8861 Edina Water Supt 952.826.0311