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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 05/05/2009 - RESOLUTION 2009-043 AUTHORIZING THE CITY MANAGER ITEM NUMBER: 21 AGENDA ITEM SUMMARY DATE: May 5, 2009 FORT COLLINS CITY COUNCIL STAFF: Lisa Voytko Kevin Gertig SUBJECT Resolution 2009-043 Authorizing the City Manager to Execute a Project Agreement with the Water Research Foundation to Conduct a Research Study Regarding Watershed Analysis. RECOMMENDATION Staff recommends adoption of this Resolution. The Water Board unanimously supported this recommendation at its meeting on September 25, . 2008. FINANCIAL IMPACT Staff time,including finance and legal,is estimated at$5,500. The City will also contribute$80,000 and the Water Research Foundation will contribute $80,000 to the study funding. The City's contribution and staff time have been appropriated as part of the Water Utility budget for 2009. EXECUTIVE SUMMARY This agreement would support the research study,"Watershed Analysis of Dissolved Organic Matter and Control of Disinfection By-Products." The investigation will include,but not be limited to,the effects of pine beetle infestation on water quality, and the potential for photodegradation of dissolved organic matter in Horsetooth Reservoir water. The result of the study would be a workable model for making watershed and water treatment facility(WTF) management decisions. BACKGROUND The Water Research Foundation (the Foundation), formerly the AwwARF, and the City of Fort Collins have worked on several research studies collaboratively. The relationship between the Foundation and the City has most recently been supported by Council on the Joint Front Range Climate Change Vulnerability Study currently underway. The two contributing watersheds to the City's water treatment facility(WTF)have their own unique characteristics, which are influenced by environmental and other causes. These include pine beetle infestation, spring runoff, climate change, and rising total organic carbon (TOC) levels. It is May 5, 2009 -2- Item No. 21 important to be able to consistently provide high quality water to the City's customers, and to maximize the water rights available to the City, during periods of inconsistent raw water quality. This study is a tailored collaborative effort, and will be primarily conducted by the University of Colorado, with some assistance from the City of Fort Collins. The goal of this study is to characterize dissolved organic matter(DOM)on a watershed scale such that disinfection by-product formation at the WTF and distribution system can be controlled. The six specific tasks are: 1. Analysis and characterization of historic watershed data 2. Watershed sampling and analysis 3. Bench-scale chlorination 4. Solar simulation 5. Watershed water and mass balance 6. Watershed modeling The results of the study will be utilized in a model that will allow the City to assess the DOM concentration and composition at critical points in the watershed, allowing the application of the model to help with the management decisions in the watershed and the treatment plant. ATTACHMENTS 1. Water Board meeting minutes, September 25, 2008. i Water Board minutes September 25, 2008 Isee movement toward a more fiscal gn e�ryative tdn5s`ed^in rrt tad"` m a u get proposal, and ;ere outlined in the attached document. i Upper Cache La Poudre (CLP)Watershed Water Quality Monitoring Program Senior Process Engineer Judy Billica presented information on a collaborative program with the City of Greeley and the Tri-Districts to study common water quality issues. Dr. Jim Loftis with Colorado State University was hired in 2006 to study historical data generated by the Cities of Fort Collins and Greeley, used as the basis for the monitoring program design. Dr.Billica reviewed dominant characteristics of Upper CLP water quality. The program was designed to address the following objectives: • Current and future water treatment process needs; • Time and space patterns in water quality; • Mass loads calculation; • Standards compliance; and • Watershed protection activities prioritization. Sampling events occur throughout the year across a variety of watershed sites. Laboratory analysis takes place at the Fort Collins Utilities Water Quality Lab. Each entity contributes about $41,000, and a portion of Fort Collins' share is in the form of in-kind contribution for data and program management services. Other Upper CLP projects include TOC characterization, installation and maintenance of flow gauging stations by USGS and low-level mercury sampling analysis every three to five years for background data. Another project with USGS would provide updates on the existence of personal care products in the watershed every five years. The 2007 program budget was $187,000,and the 2008 adopted budget is $324,000, an increase of$135,000, used for hiring a Watershed Specialist,implementing the program and supporting special projects, such as the TOC Characterization Study. The 2009 budget should be slightly less at $310,000. Questions from the Board: Will this study look at new threats to water quality, such as new mining projects in the area? Hopefully, the monitoring program captures impacts. Mining sites also were studied in the State's Source Water Assessment, and field verification by staff is needed. Utilities is paying attention and taking action on the prevention side. From a watershed protection basis, would Utilities ever participate in Lorimer County land use decisions? Utilities would participate for any areas above our intake. Potential impacts from grazing allotments, the pine beetle kill crossing over the Continental Divide and forest fires also are studied by staff. Whenever there is a sampling at any site, is an instantaneous flow measurement made? For some of the sites, integrated flow measurements are taken. Flow gauging stations are desired for other sites. 6 Board Member Balderson praised Utilities for the collaboration and cost-sharing approach with the other entities. Source Water TOC Projects (Total Organic Carbon) Dr. Billica asked for a recommendation from the Board on a proposed two-year project with the University of Colorado to develop focused management tools for processing data from a current UCLA project. This project would provide the opportunity to work with Dr. Scott Summers, an international expert on disinfection byproducts (DBP)potential, and Dr. Diane McKnight, an expert on the occurrence of dissolved organic matter(DOM) in natural systems,both with the University of Colorado at Boulder. Matching funds are available from the American Water Works Association Research Foundation (AwwaRF). This project would focus strategically on the Fort Collins Water Treatment Facility and use fluorescence to investigate the relationship between dissolved organic carbon (DOC) in watershed and DBP at the treatment plant. The City of Fort Collins paid the total cost of the UCLA project and invoiced the other participant entities. Dr. Billica asked for approval to use the reimbursements of$80,000-90,000 for the new project. In order to access the matching dollars from AwwaRF, a Joint Funding Agreement must be signed, requiring Council approval. Questions from the Board: Is more effective treatment behind the desire to better characterize TOC? Through Dr. Billica's work of the last 10 years on the Poudre River, we know'Y' amount of TOC removal can be achieved. There is the opportunity to control and minimize DBPs for the Fort Collins public, a Water Quality Policy goal. Operations staff need inputs and tools to make this model work, based on real time data,to maintain cost efficiency and high quality water during a time when costs continue to increase. Is there data to indicate the source of TOC makes a difference in terms of how to treat it? Source is definitely related to characteristic. For example, there is evidence in literature indicating it is easier to remove humic substances. Are there any outstanding commitments to pay off from these funds(from other entities)or any need to use the reimbursements for funding new proposed projects? None have been identified. This study focuses strictly on our treatment plant. Board Member Wockner encouraged staff to consider and quantify the question of public health when presenting this to Council. It would also be important to note the business and economy sectors built upon the high quality water in Fort Collins. Recommendation for Motion: Board Member Bartholow moved the Board endorse the study as outlined with all clarifications outlined. There is a known and potentially serious problem with obvious changes to the watershed, and answers to serious questions are lacking. This is a forward-looking approach. Vice Chairperson Janett seconded the motion. Discussion on the Motion: There was no discussion on the motion. 7 Vote on the Motion: A vote was taken on the motion, and it passed unanimously (8 for,0 against). Committee Reports Engineering Committee (Board Member Balderson): No report. Water Conservation Committee (Board Member Phelan): The City and Poudre School District have agreed to allow tours of the Water Treatment Facility. The com ' ee has been working on the commercial landscape standards plan to encourage efficientr in water conservation and seeks an update on the status of the Water Conservatio ,Ian from staff. Legislative, Finance and Legal Committee(Board Member Pillard):j report. Instream Flow Committee(Board Member Wockner): The group i� orking to create a goals statement and has asked staff for a timeline for the instream floypic. Water Supply Committee(Board Member Waskom): No report Staff Reports Water Supply Manager Dennis Bode submitted the Treated Water Production Summary&Water Supply Outlook for the Board's review. TheZereasked muse in August due to rains, and September use has also been fairly low. Other Business 2009 Work Plan: Chairs of each committee to review this year's work plan and submit a draft of their 2009 work plan by mail to the entire Board. Committee chairs were asked to mark completed items "done"o the draft. Year End Meeting Schedule: Potenti `agenda items warranting November and December meetings will be finalized soon. Adiournment The meetiZ adjourned p.m. SubmitteExecutive Administrative Assistant Fort Colli //���� ApprovedC�� LY/t' Z3 , 2008 Signed 8 Robin erce a� chment: ockner Document 8 RESOLUTION 2009-043 OF THE CITY COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE CITY MANAGER TO EXECUTE A PROJECT AGREEMENT WITH THE WATER RESEARCH FOUNDATION TO CONDUCT A RESEARCH STUDY REGARDING WATERSHED ANALYSIS WHEREAS,the Water Research Foundation(formerly AwwARF) (the"Foundation"), has approved a research proposal for a study entitled,"Watershed Analysis of Dissolved Organic Matter and Control of Disinfection By-Products;" and WHEREAS, the Foundation has agreed to contribute $80,000 towards the total cost of the proposed study of$160,000; and WHEREAS, the City's proposed contribution for the study is $80,000, with an additional contribution of staff time to be dedicated to the study in the amount of$5,500; and WHEREAS, in order to proceed with the research, the Foundation requires that the participating entities execute a project agreement,in substantially the form of the project agreement on file in the office of the City Clerk, and dated April 20, 2009, (the Project Agreement); and WHEREAS, the funds and staffing to be contributed by the City in accordance with the Project Agreement are available and have been appropriated as part of the Water Utility budget for 2009; and WHEREAS, the study will be performed by regional experts in this field, and reviewed by other experts throughout the global community, and the benefits of such a study will be multiplied by other recent studies performed. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the City Manager is hereby authorized enter into the Project Agreement, in substantially the form which is on file with the City Clerk, subject to modifications in form or substance as the City Manager, in consultation with the City Attorney, may deem necessary to effectuate the purposes of this Resolution or to protect the interests of the City. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 5th day of May A.D. 2009. Mayor ATTEST: City Clerk