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6.2. SR 01-25-1993 . . ITEM 6.2. TO: MAYOR & CITY COUNCIL PAT KLAERS, CITY AD~TOR JANUARY 22, 1993 ~ WWTP EXPANSION/DISCUSSION FROM: DATE: SUBJECT: The attached material from Terry Maurer discusses the Wastewater Treatment plant expansion project. This material from Terry also includes a map showing the area that could be serviced with municipal sewer and water if the plant expansion takes place as proposed. The piece of information missing from Terry's memo is the existing urban service area. This map is attached to my memo and is provided from the 1988 Growth Management Plan. Existing residentially developed areas north of the Elk River on the west side of the City and in the Ridgewood East area, are proposed to be deleted from the urban service area at this time. If the entire area shown on the 1988 map was serviced with municipal sewer and water, then the sewer plant would be used to its current capacity. If the City Council desires to include additional areas to the urban district other than what is provided in Terry's map, then other areas may have to be deleted. In this regard, the City Council has to look at the dollar value of increasing the plant capacity beyond the 2.2 million gallons per day that is being proposed. The City may not reach this 2.2 million gallons per day capacity within 20 years and if the plant is made larger (excluding the Otsego issue), then what is the dollar value of providing this increased capacity now when it may not be used until the year 2020 Or 2030. It may be more appropriate to plan a second plant expansion in 2010-2015 to provide additional capacity. One thing not mentioned in Terry's memo that should be discussed at the meeting is the timeframe for the actual completion of the plant expansion. If the plant expansion is authorized by the Coqncil in 1993, it seems likely that the work would begin in 1994 and may not be completed until the 1995-96 timeframe. In this manner, the Council will need to determine when municipal utilities should be available to the east Highway 10 ~rea. If municipal utilities are offered prior to the plant being expanded, then some areas currently planned to have municipal sewer will have to be deleted until the plant is expanded. It is qnticipated that after a plant expansion is approved by the Council, and after work on the Capital Improvement Program, that the Growth Management Plan will have to be updated in 1994 to reflect the changing priorities of the City Council and the changing status of the growth in Elk River. 720 Dodge Avenue N.W., Elk River, Minnesota 55330 (612) 441-7420 .. Itw . . ~ . . . JWL ~flll[' Will -'--I ('IJ1Wl~ ~ ill l'lJl!m-i I ~ lliiU- H II ~ HJ ~ UW ~ W M-p W 411~ H1' tilUi -!I!!L I ) -= _ ~~ I 4:~j: ~ : I -UIJL I I . I" I, . ' I lit: ! :: iJI' I ' ! : i j! I, ... - f, I - I wi I ~ I .~~. I ' I '"1) ,,'! ' 't' !' il . j -ID!L' !,L~i I ----=J.=__l~~L-J'! ,," (' r_J~J,~Ji _ : r 1 ,'--r r ,rl;'.. I \/~T--I I- ....!!!I!. -!!!.I!!.../ 'i! ~ ,r-./'i-J [, =--.":..~- -!!!!!!.. ......!!!.!!L. I I ' ....1!.!!!. ~-T+ 'I \'~~ 'I,.'L"- :: ",,' ~. 1---- :::: I ' '__~."" I ,I D I "". ~"I I Fir- :: -::' iTI I 1~uYf II, ~ i . t~~[T I '.'". .,' , ' .' ',,~. ':, , , ~' l .' ,.~ t . '," .... _,_ f if. . r. -- - :., ," " ~r.'--r.., - r~"1"~ f'- , . "\ ; " 'I ';i~~'''\~'-~ In' - l~ :'t u' I "f'fNJ' . ..... \) I'; , ' ", t ' " ,;1~~wi=l:l; ~,~JL')} J~[l ~;! ,'.:: ;,;.. !--:':'~ :',_ /~~T-g/: 'fF" '; ,/lfJ ---.:;1." '- I ~).. ....!.!!!!. ~ ....J.!!l!!. -WIlL -WIlL ...!!.!!!.. -!!.!!!. J2!!!L nj -!!!!!!.. - J I_un-:r--n ] E~River ~ '~- - FIGURE 3-C UTiliTIES PLAN - 1988 ...IWL ..II!IlI.. ...JI!lL -!.!.!!!. ...JIlL . -!!!!!... -!!!l!!. -!!.!!!. I -lWl!... , -J!!!!L. I M'" I-!!I!!. 1-lWl!... , -!!!!!.. I~ I~ I ,.... I --- -!!!!L .....!!!!.!.. I ..,'" ,'..'" ----j ~ I~ ....!!!!!.. -!!!!!- ,~ 1-: '"'" ,.... -l!!!!!.. -!!!a. -IW!L. ..;~ f ::--- ,... ..J!!I!.. ._____.__ __ .-----J!.!.!I- C -!!!!L J..:..u....! dllUllinb Existing Urban Service Area o Pl~..nned Urban Service Area I - Phase I Expansion (1988-1993) II - Phase II Expansion (1993 and beyond) -It!!!- ~ .'.ftI ..!!!!!.. . . . _ / f ~ ~ ~.,wI . CONSULTING ENGINEERS ""-"1 Maier Stewart & Associates Inc. January 20, 1993 File: 230-151-80 Honorable Mayor and City Council City of Elk River 720 Dodge Avenue NW Elk River, MN 55330 RE: WASTEWATER TREATMENT PLANT UPGRADE Dear Council Members: As we proceed with the facility plan for the upgrade of the Elk River Wastewater Treatment Plant (WWTP), there are a few issues which need to be reviewed by the City Council. These issues are as follows: 1. Service Area The attached map shows a potential service area for the next 20 years. The service area includes the urban area from the Growth Management Plan and an area along the East Highway 10 corridor. The areas it excludes are existing rural developments along the northerly fringe of the Growth Management Plan Urban Service Area. This size of area will result in a WWTP sizing of approximately 2.2 million gallons per day, three times the current quantity. We would request the City Council review this proposed service area and comment on any additions or deletions they would like. 2. Otsego Sewer Capacity The issue of whether or not the City of Otsego is offered an opportunity to purchase WWTP capacity also needs to be addressed. If the answer is yes, there are several other issues which need to be addressed, such as: · Will capacity be available for all types of development? · What will the design strength requirements be? · What will the cost of the capacity be? · What will the cost of the treatment be? We would suggest that, if the City Council desires to offer WWTP capacity to the City of Otsego, staff be directed to prepare a recommendation on the various issues for the City Council's review. Of course, we would welcome any direction on the various issues which could be given at this time. 1959 SLOAN PLACE, SUITE 200, ST. PAUL, MINNESOTA 55117 612-774-6021 9800 SHELARD PARKWAY, SUITE 102, MINNEAPOLIS, MINNESOTA 55441 612-546-0432 . Equal Opportunity Employer . Honorable Mayor and City Council January 20, 1993 Page Two 3. State Revolving Fund Program U.S. Environmental Protection Agency (EPA) grant funds are no longer available. However, loan funds are usually available through the State Revolving Fund. The advantage of the loan program is that the interest rate is below market rate. The disadvantage is the added requirements' "red tape" may offset any interest rate gain. We would recommend the City at least submit the facility plan to the MPCA to reserve the option of pursuing the loan program. This also keeps the City on the needs list should federal grant funds become available in the near future. We would also recommend the City's Finance Director work with us to investigate the loan program further in an effort to determine the specific pros and cons. We will be available at your January 25th City Council meeting to discuss these issues further. Sincerely, MAIER STEWART & ASSOCIATES, INC. . k(;<j j11Ia<~,uJ Terry J.-1jaurer, P.E. TJM:tp 151-2103.jan . , ... ~.~,,-,_.- .r ,', 4r4 " ! ,.. ,i C .,.~ ,- .I " .1.....---.., ~ J..... ./ , " J.' '/ Ai j~'. I \ I ~ ~~ I ["" '~- \ V A1' i ~/;'~ '1\1 ,~~Lr I ' .\ ' o. ()\JL.....~u . I I , f!iJY/'1 t~ I JJ I I '. ,. .' :t~~,:" I \ / ''\ -;\'. \\L ' l.rC\-'~~':"'-'-r",.1 ,/ f"''' ,'fl. " , ~.. ;::./ J '( I I ',[ ~~ 2 -- '-'-I~ '-1:. r- ..~-,~ -- Il"~ ....... ~ 1 ~.,~. ~ . I J r :r '?1! I .... ,: . -... _ I . 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