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5.6. SR 07-12-1999 rCI ---'\) ( ); ~1J( Item #5.6. MEMORANDUM TO: Mayor & City Council FROM: Pat Klaers, City Administrator DATE: July 12, 1999 SUBJECT: Y2K Presentation . The city has been working on the widely discussed Y2K problem for a long time..."officially" starting some time last year. Mter reviewing and evaluating all of the concerns from a citizen/property owner point of view and from a city official point of view, I believe that we, as a municipality, are in a very reasonable state ofY2K readiness. If there are public concerns regarding this issue, then these concerns most likely relate to health, safety, and welfare issues rather than the city finance computer system not working or the liquor store check out scanners not working. Accordingly, staffhas been looking at Y2K as an emergency situation, much like a tornado, and I have designated Fire Chief/Fire Marshal and Emergency Preparedness Director Bruce West as the Y2K coordinator for the city of Elk River. At this July 12 City Council meeting I am asking the City Council to confirm this appointment by a formally approved motion. Please see the attached material from Bruce regarding the city's Y2K readiness status. Generally a great deal of the public's concern relates to issues that are outside of the city's control. These concerns include no heat, no electricity, no gas, etc., being available for an extended period of time. In most cases, all that municipalities can do is contact its appropriate vendors and suppliers in order to ascertain the status of their Y2K readiness and plan accordingly. Certainly if there are problems with major industries, the problems will be foreshadowed by experiences in major metropolitan areas on the east coast, England, and even Australia many hours before they are experienced in Elk River. . Most of what we are doing from a pro-active or preventive scenario is related to ensuring that the Wastewater Treatment Plant lift stations are in operation, that the wells are pumping water, and that our municipal electric utility can function in order to provide electricity to quadrants of the community on an emergency basis for four hour intervals. However, the entire municipality is not in the city electric district so this electric Y2K readiness won't impact all of our citizens. 13065 Orono Parkway. P.O. Box 490 · Elk River, MN 55330. TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 . . . A lot of what the city can do regarding this issue is disperse public information on what we know and how the public should approach this unusual event. In this regard, the attached Red Cross information has been distributed with the municipal utility bills (which go to all residents in the city), information has been put on the city web page, newspaper articles are planned, and city newsletter articles have taken place and are scheduled to take place. At this 7/12/99 City Council meeting, Bruce and the majority of the department heads who would respond to a natural disaster, will be in attendance to discuss with the City Council action their department is taking in order to be prepared for the worst case situation. rei ----'\) ( )j ~l}{ Item #5.6. MEMORANDUM River TO: FROM: Mayor & City Council >. i, I J Bruce A. West, Fire Chief V> JI.W DATE: July 12, 1999 SUBJECT: Y2K Readiness As fire chief and emergency management director for the City of Elk River, I also have been designated the Y2K coordinator to assist in the preparation for the new millenium. At the July 12 City Council meeting, I, and various department heads, will be making a presentation in reference to the Y2K readiness of various departments throughout the city. The critical areas within the city of Elk River have been identified and assessment of those critical areas has been taking place during the past year. . Our department heads are continuously aware of the potential Y2K problems, and with less than a year to go, are preparing to minimize the potential impact ofY2K problems within our community. Each and every department head is committed to addressing potential problems and taking responsible action to remedy them. We are using our Emergency Operations Plan (EOP) as the concrete foundation for our Y2K contingency planning and consequence management. Each department head, referencing the critical systems for the health and safety of the public, has been identifying potential problems and developing contingency plans if some critical systems fail on January 1, 2000. The department heads within the City of Elk River are also developing consequence management plans that will deal with the consequences rather than the causes of any potential failure. The consequence management plan will help department heads reduce the number of decisions made during response and recovery operations should there be critical system failures. The consequence management plan will also provide and restore critical services quickly to minimize the impact on the public's safety and health. The goal of a consequence management plan is to restore a critical system and/or a department's service in a timely and cost effective manner. . The most critical systems within our community have been identified and include: . Electric and water as supplied by Elk River Utilities . Wastewater Treatment Plant 13065 Orono Parkway · P.O. Box 490. Elk River, MN 55330. TDD & Phone: (612) 441-7420. Fax: (612) 441-7425 . · Police Department operations, 911 Dispatching · Fire Department/Ambulance Service . Administration/Finance · Public Works/Street Department. Each department head in the most critical areas as listed above will be in attendance at the July 12, 1999, City Council meeting to give a brief presentation in reference to their Y2K readiness. After the presentations of the department heads, we will answer any questions you may have in reference to Y2K. . I also want to update the council in reference to a community wide meeting that will be held in September 1999. The community wide meeting is called "A Community Conversation Leading the Way to Y2K." During this community conversation town meeting, numerous speakers will be present to discuss their Y2K readiness in many critical areas throughout our community. For example, we will be inviting speakers referencing electric and water, wastewater treatment plant, natural gas supplies, police 911 operations, fire/ambulance services, US West telephone communications, Red Cross operations, hospital readiness, banking, etc. This will be an opportunity for our community's citizens to ask questions, not only of their local government officials, but also community leaders in reference to the Y2K readiness. Information in regard to date, time, and location of this very important Y2K readiness meeting will be presented to the council at a later date. The City of Elk River's department heads have been working very hard in their contingency planning for any potential problems that may occur within our community. Even with the testing, contingency planning, and consequence management within the critical systems, there still could be problems within our community. Our department heads are addressing the Y2K issue as another area of disaster planning and disaster management. As emergency management director, all of the Y2K preparation is having a very positive impact on our overall EOP for our community. . As Y2K coordinator, I have received numerous letters from various community groups and private businesses in reference to the city of Elk River's Y2K readiness plan. Already to date, I have met with various concerned citizens and groups and updated them on the status of the readiness of the City of Elk River. I believe it is very important for the City of Elk River to repeat the message about the City of Elk River's Y2K readiness through city newsletters, council meetings, community meetings, and newspaper articles. The more prepared and secure residents feel about the transition to the year 2000, the less fear they may feel if glitches in service delivery occur in ether the public or private sector. When a letter is received in regard to our Y2K readiness, I will be addressing the issue via a return letter referencing the preparation our city has undertaken to prepare for the year 2000. . . . I have enclosed for the council review a sample contingency plan for a wastewater treatment plant. This contingency plan is similar to what our department heads with critical systems have been, and are currently working on if there were a system failure during any emergency situation. Once the contingency plan is completed, a copy of the plan is given to the Y2K coordinator and also to Assistant City Administrator Lori Johnson to keep on file. If there are any questions in reference to the Y2K presentation for the July 12, 1999, City Council meeting, please feel free to call me at the Elk River Fire Department at 441-4919. . . . SAMPLE PLAN Contingency Plan for Wastewater Collection System The jurisdiction's Wastewater Collection System consists of 3 lift stations, light alarm systems, and gravity sewer lines. I. Objective of the plan To provide normal level of service. 2. Criteria and procedures for activating the plan To ensure that electricity flows out to one or more lift: stations, the Public Works Director will assign employees to monitor the system beginning on December 31, 1999, through a night shift: into January 1,2000, on .an emergency basis until it is clear that there are no problems with the operation of the system. If an employee discovers a problem, then he or she will notify the Public Works Director (or designee) via (describe primary and backup communication methods for contacting the Director) and describe the nature of the problem. If needed, the Director will notify other employees to report for duty and will assign them emergency responsibilities. 3. Roles, responsibilities, and authority The Public Works Director will be in charge of activating and implementing this contingency plan. The Director will assign workers in the department as needed. If additional personnel are needed, the Director will have the authority to use personnel from the Parks Maintenance Dept If the Public Works Director is unavailable, the Sewer Lead Worker will assume the responsibilities of the Director as outlined in this plan. 42 Contingency and Consequence Management Plan~jng forYear 2000 Conversion . e - . . 4. Procedures for operating during or after system failures · Portable Generators - The jurisdiction has two portable generators that can operate the lift station. and all three lift stations have a generator receptacle so that they can be run by a portable generator. Based on the amount of storage in the lines and the wetwell in the vicinity of the lift stations. the Public Works Director will assign employees to transport and hook up the portable generators to the lift stations. If all three lift stations are not working. the Director will establish a schedule to rotate the two generators among the three lift stations. If necessary, the Public Works Director will try to obtain an additional generator through mutual aid agreement or rental. · Vacuum Truck - If the generators are not able to handle the flow. the jurisdiction can pump sewage out of the lift stations with the vacuum truck The Public Works Director will assign employees to use this truck to pump sewage. · Tanker Truck - The jurisdiction also may be able to pump the sewage into its tanker truck The Public Works Director will assign employees to pump sewage using this truck · lift Station Bypass - Because of the topography in the vicinity of lift station # I , we would be able to establish a line to bypass that lift station. If needed, the Public Works Director will contact a contractor to construct this line. This is not an option for lift stations #2 and #3 because the distance to a manhole, which discharges into a gravity line, is too great · Temporary Overflows - To avoid sewer backups in citizens' houses if the above options do not handle overflow, the jurisdiction may have to establish temporary overflows from the lift stations.The jurisdiction will work with the State Environmental Protection Agency to try to minimize the use and impact of this option. · Water restrictions - If a jurisdiction-wide or regional power outage lasts more than 24 hours. the jurisdiction will consider restricting community water usage to reduce flow of wastewater through the system. Contingency and Consequence Management Planning for Year 2000 Conversion 43 ." ,,,..,..!:.::.!If::::\m:~T~:~:~n:;C":~:':~~::::''':':::''''''''" .' .......:.... -, . 5. Resources available to support emergency operations · Personnel - 3 Public Works employees for most operations. If necessary. an additional 3 employees from the Parks Maintenance Department · Equipment - 2 portable generators and trucks to transport them; I vacuum truck; I tanker truck with pump; pipe or hose for lift station bypasses. 6. Criteria and procedures for returning to normal operations · Restore electricity to all three lift stations. · Disconnect any portable generators that have been connected to the lift: stations. · Remove bypass for lift station if that ~ constructed. · Clean up any temporary overflows. . 7. Estimated cost of the plan · Personnel including regular; overtime, and holiday pay for three workers for a five-day period: $2.000-$3.000. · Generator rental at $1 OO/day. 5 days: $500.. (Purchase of generator-$30,ooO) · Construction of bypass-$500. 8~ Testing the plan Prior to December 31, ,1999. the Public Works Department will provide training to its employees and the Parks Department employees on how to implement this plan. 9. Post-emergency plan The Public Works Director will meet with. the personnel who assisted in implementing the plan to determine how it worked. If necessary. changes will be made to the plan for future emergencies. Prepared by: Date: PRINT Department! Agency Head: Date: SIGNATURE . 44 . Contingency and Consequence Management Planning forYear 2000 Conversion . <it ce . Sheet1 Elk River Municipal Utilities Y2K Eauipment Analysis May-99 Eauipment Manufacturer Model ComDliance Compliance Date Comments Cert.Reauest Cert. Received Tested Administration Network SYStem Novel Ready Accountinal General Ledger APPA Power Manaaer Ready Payroll APPA Power Manaaer Ready Acct Recievable/Payable APPA Power Manager Readv Invertorv APPA Power Manager Readv Utility Billino P C ComDuters Mircosoft Windows 95 Chanae Date Before 12-30-99 Readv Mircosoft Windows 97 Chanae Date Before 12-30-100 Ready Mircosoft Windows 98 Chanae Date Before 12-30-101 Readv Mircosoft Office 97 Chanae Date Before 12-30-102 Ready Computer Printers . Ready Back UP Hardware No Time/Date Modems Readv UPS Units No TimelDate Meter Readina SYStem Itron MVRS/FS3 11/4/98 Readv Telephone System Lucent Partner Readv Fax Machine Toshiba TF 631 11/17/98 Readv CoDV Machine Toshiba 5540 11/17/98 Ready Postaae Meter Ready Paaer SYStem County Paaer SYStem Sherbume Co 3/26/99 'N System Installed Ready Bob , Glenn, Brvan MinnComm Motorola 12/6/98 Ready Two Way Radio System Ready Cell Phones AT&T Wireless 3/26/99 On Call, Glenn, Wade, Bob Steve Security SYStem ITI Caretaker Plus 10/23/98 Ready Ootex MDC Serice +/- Customer. Y2K OK but will not rec<Xlnize leap year. without being reset. Fumnace @ Office Lennox Pulse No Time/Date Water Depl Demand Metering- ABB ABB A1Dha + 7/30/98 Ready Schlumberaer Schlumberaer Vectron 1/7/98 Ready Residental Meterina Mechnical Meter Gopher State One Call Toshiba TF-5521 11/17/98 Ready Water Meters RochwelVBadaer Mechnical Meter Water Well #2,3,4,5 Well Motor Control Center Allen Bradelv No Time/Date Filter Motor Control Center Allen Bradelv No Time/Date Floride Control Center Aquatrol No Time/Date Aauatrol Aauatrol No Time/Date Radio Information System Motorola No Time/Date Pressure Booster Stations No Time/Date Pressure Reducina Station No Time/Date Off Peak Meter Control System Recievers No Time/Date Control Computer UPA indicates a problem but are workina on Y2k Page 1 -\.~. ELK RIVER MUNICIPAL UTILITIES <e 322 King Avenue Elk River, Minnesota 55330 Phone (612) 441-2020 Fax (612) 441-8099 To: Elk River City Council Stephanie Klinzing, Mayor John Dietz Daryl Thompson Larry Farber Paul Motin July 2, 1999 From: Bryan C. Adams Subject: Y2K Update There has been a tremendous amount of information published lately concerning Year 2000 software challenges more affectionately known as the Y2K problem. Due to the critical nature of the electric and water utility to our society, both of these industries have taken this problem seriously. These industries, along with Elk River Municipal Utilities (ERMU) at the local level, have done inventory, problem assessment, equipment testing, and equipment verification to determine if Y2K problems do exist, and if so, correct them in a timely fashion. (. On the national level all electric utility companies have undertaken an extensive verification program in the generation, transmission, distribution, and administrationl customer service areas of the industry and have not found for the most part, any serious Y2K problems. There will probably be some minor glitches but nothing major. On the local level, attached is ERMU's Y2K equipment analysis. This analysis reflects the administration, water and electric department areas. The only difficulty we found was our Itron Meter Reading system was not compliant. That system was replaced in 1998. All other systems and equipment do not appear to be Y2K sensitive and should not present any problems. If all other companies do the proper inventory, assessment, testing and verification, January 1, 2000 should come uneventfully. If other companies are not as diligent or miss something in the inventory or testing process, problems could develop where contingency plans may become critical. ERMU has developed a contingency plan. Elk River is fortunate, for we have 10,000 kW of diesel generation capacity. In the winter months, these diesel generation units can supply electricity to approximately one half of the Elk River customers we serve. We would utilize rolling blackouts where customers would have power for 3-4 hours and then no power for the next 3-4 hours. We plan to have electric linepersons and electric generation people working on New Years Eve. These diesel generators will also be able to keep Elk River's water system pressurized and operational. Vehicles and necessary equipment will be fueled the day before and the fuel storage tanks will also be filled December 31,1999. (e ~ (e . Sheet1 EQuipment I Manufacturer Model Compliance Compliance Date Comments I Cert.ReQuest Cert. Received Tested Electric Generation & Distribution Engine & Generator #1 Worthington No Time/Date Enaine & Generator #2 Worthinaton No Time/Date Engine & Generator #3 Cooper Bessumer No Time/Date Engine & Generator #4 Worthinaton No Time/Date Plant RelayS & Reclosures No Time/Date Plant Sub Voltage Regulators Cooper CL-4C 1/21/99 Ready Voltaae Reaulator Co Rd 30 Electro/Mechanical No Time/Date Voltage Regulator Otsego ElectrolMechanical No Time/Date VOltaae Reaulator Davton Electro/Mechanical No Time/Date Stat14,WB1,WB2 Reclosure Control Kyle Type ME Form 4c 6/13/97 12/16/98 Ready Sub Otseao Reclosure Control McGraw Edison Form 3A No Time/Date LTC station 14 Waukesha 5173362tOO 1/19/99 3/22/99 Ready but will be tested LTCWB1 McGraw Edison 15312 1/19/99 3/26/99 Ready LTC WB2 . Cooper ~7752-o1 1/19/99 3/26/99 Ready station 14 69 KV Breaker AEG OT1-72F1 1/19/99 3/23/99 Ready Heatina System /a! Plant Rayco Vac No Time/Date Signal Light Control System City Econlite K;ompliance per MOOT 3/24/99 Ready Sianal Liaht Control System state Econlite Compliance per MOOT 3/24/99 Ready street Light Control System OronoParkway,FreePOrt,Dodae Capacitor Bank Controller Fisher Pierce 4400 3/2/98 Rea y Copier @ Plant Toshiba 1710 11/17/98 Rea v Gopher state Fax Toshiba TF-551 11/18/98 Rea y Office People Finder Motorola People Finder 12/4/98 Rea v Plant Radio Base station GE Custom MVP Will Be Retaired Vehicle Radio Motorola Maratrac 12/4/98 Ready Johnson Challenger Plus No Time/Date Midland 7Q-336b No Time/Date Hand Held Radio Motorola HT1 oooIHT90 12/4/98 Ready Vehicles Ford Pick-up95,90,92 Ford F150 12/16/98 3/23/99 Reaey Chev Pick-up 96,97 Chev 12/16/98 117/99 Reae y GMC Topkick 91,92;96 GMC Topkick 12/16/98 1/17/99 Reae y Ford F360 90 Ford F350 12/16/98 3/23/99 Reae y Ford F700 96 Ford F700 12/16/98 3/23/99 Ready Dodae Ram 250 93 Dodae 250 12/16/98 GMC 7000 87 GMC 7000 12/16/98 1/17/99 Ready Chev 70 80 89 Chev C70 12/16/98 1/17/99 Ready Ford Freightliner FL70 12/16/98 Feb-99 Ready UPA Y2k Compliance Officer Sam Kokkian 241-2389 Process Take Inventory Assess the Problem Test the Systems Plan the Business strategy Implement the Strategy Pan for Continacies Y2k Page 2