Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
05/11/2005 - Packet
Completeness Review for Boards'. Commissions and Committee Records CITY OF TIGARD Intergovernmental Water Board Name of Board, Commission or Committee HSIt toaS Date of Meeting jTo the best of my knowledge this is the complete meeting packet. I was not the meeting organizer nor did I attend the meeting; I am simply the employee preparing the paper record for archiving. This record came from Greer Gaston's office in the Public Works Building. Kristie Peerman Print Name r s Signature Date I Intergovernmental Water Board Meeting Serving Tigard, King City, Durham and Unincorporated Area � - ,,�g 3 :. � ry id, Wednesday, May 11, 2005 5:30 p.m. 1. Call to Order,Roll Call and Introductions Motion to call meeting to order, staff to take roll call. 2. Approval of Minutes—March 9, 2004 Motion from Board for minute approval. 3. Tualatin River Integrated Water Resource Plait (Hagg Lake Dam Raise)— Tom VanderPlatt 4. Regional Water Consortium Plan Update,Board Recommendations (10 minutes) 5. Water Rate Increase Discussion (15 minutes) 6. Long Term Water Supply Update—Dennis Koellermeier(20 minutes) 7. Informational Items—Dennis Koellermeier Items will be discussed briefly if time allows—otherwise printed info. will be distributed. 8. Public Comments Call for any comments from public. 9. Non Agenda Items Call for non-agenda items from Board. 10. Next Meeting- Wednesday, June 8, 2005, 6:30 p.m. — Water Auditorium 11. Adjournment—Approximate Time 7:00 p.m. Motion for adjournment. A light dinner will be provided. Executive Session: The Intergovernmental Water Board may go into Executive Session under the provisions of ORS 192.660(1)(d), (e), (0 &(h)to discuss labor relations, real property transactions,current and pending litigation issues and to consider records that are exempt by law from public inspection. All discussions within this session are confidential;therefore nothing from this meeting maybe disclosed by those present. Representatives of the news media are allowed to attend this session, but must not disclose any information discussed during this session. Intergovernmental Water Board Meeting Minutes March 9, 2005 Members Present: Patrick Carroll, Dick Winn, Janet Zeider (TWD), and Bill Scheiderich Members Absent: Tom Woodruff Staff Present: Dennis Koellermeier, Duane Roberts and Twila Willson Visitors: Lorna Stickel and Paul Owen 1. Call to Order, Roll Call and Introductions The meeting was called to order at 5:32 p.m. 2. Approval of Minutes — November 10, 2004 Commissioner Dick Winn motioned to approve the minutes, Commissioner Patrick Carroll seconded the motion, and the vote was unanimous to accept the minutes as presented from the November 10, 2004, meeting. 3. Selection of Officers — Chair and Vice Chair Board discussion resulted in the unanimous decision to keep the same officers. Chair — Commissioner Bill Scheiderich Vice-Chair — Commissioner Patrick Carroll Agenda Items #4 and #5 were reversed: 5. Committee for Citizen Involvement Update— Duane Roberts Duane Roberts, Long Range Planning, was representing the Committee for Citizen Involvement (CCI). City Council has suggested that all active boards and committees should appoint a representative to serve on that committee, which presently is comprised of four members. The committee meets every two months and has focused on establishing broad public involvement. The Council wants neighborhood structures established, who would then be able to have representatives. Commissioner Bill Scheiderich volunteered to represent the IWB at the CCI meetings. 4. Regional Water Supply Plan Update— Dennis Koellermeier & Lorna Stickel Mr. Koellermeier introduced Lorna Stickel, Water Resources Manager with the City of Portland and staff member to the Regional Water Consortium. Lorna gave a PowerPoint presentation as update to the Regional Water Supply Plan (RWSP) and IGA changes. Intergovernmental Water Board March 9, 2005 DRAFT 1 As a brief history: • Consortium established in 1997. • First regional water supply plan adopted in 1996. • Columbia Water Conservation added. Emergency Management plans. • IGA states that plan will be updated every five years. • Update process began in 2001, financed by a two year special assessment. • Project carried over into third year. • Board presented with key findings in June 2004. • Draft document presented in September 2004 and approved in December 2004. • Contracts with several consulting firms: EES for source review, PMCL for conservation program analysis, Gary Fiske for integration Updated plan consists of: 1- Introduction —sets frame for update process, documents change in emphasis for the planning role of the RWSP and Consortium 2- Water demand forecasts—details of methodology, charts for each member with peak day, season and average demands annually, forecasts show increases, per capita decreases 3- Conservation — programs, spreadsheet model evaluating program costs and savings, sets of programs selected by each provider to meet their unique needs, overall savings estimated to be 19.3 mgd for peak season by 2025 4- Source Options — revised the base case and committed near term sources based on provider information and master plans, evaluated source options for the update to include Bull Run, Clackamas, Columbia, Trask/Tualatin, Willamette Rivers and ASR, wellfields and local smaller sources, updated hydrology, water rights, costs, and ratings for sources, prepared new transmission linkage 5- Modeling — described confluence model methodology, listed base case supplies, conservation program savings, and the five strategies evaluation: base case, Hagg Lake raise, Clackamas River, Bull Run Source development emphasis, limited expansion of local projects, results displayed for ability to meet future demands for region 6- Revised RWSP Strategies — contains revised set of policy objectives, integrates the source water protection and transmission/storage strategies adopted by the board, conservation strategy, non-potable water sources, source options listed in detail as new potential sources, emergency preparedness role, consortium planning functions to support local decision making, role of the consortium and Metro, changing the update period to 5-10 years as needed in proposed IGA amendments. The report also reviewed the Willamette River as an option. Process for IGA Amendments • board recommends approval of amendments • copies sent to all entities • response needed by June 2005 Consortium budget is adopted annually. Tigard's dues are $21,000 and will increase $500+. Intergovernmental Water Board March 9,2005 DRAFT 2 Mr. Koellermeier did not bring a copy of IGA, but will send it in the next packet to IWB members for review and to make recommendations at the next meeting. 5. Committee for Citizen Involvement Update— Duane Roberts (Covered above) 6. Long Term Water Supply Update— Dennis Koellermeier Mr. Koellermeier stated that the media has been going wild with reports of drought possibilities. Tigard does have a summer supply plan, but we are unable to get viable weather information for more than two months in the future. Tigard continues to try to get others to understand how the water system works in the area. Spring rains feed the water system. The Bull Run is at its usual level now of 92% full. Expectations are that we will be getting adequate spring rains to keep the water systems in good condition. Bull Run System — May to mid-July they use impounded water to meet the demand, called a draw down period. Three scenarios are plotted by Portland, which triggers when other sources will be drawn on for use. Portland has been convinced that doing a blend of waters earlier than usual is better. Well water is harder, but potable in quality. Hagg Lake and Barney Reservoir— Hagg Lake is down, Barney Reservoir is on schedule. Tigard got 4 mgd from the JWC last year. Plans for this year — look at our historical usage. To avoid minimum purchase penalties with Portland, Tigard will take water from them first and lease water from JWC members. Because of current weather conditions, we are securing more than 100% of the water we need and planning for 102-114% of what we need. Tigard is adding Lake Oswego to the water supply source, which is different than the recent past. They have surplus water and it will cost us about the same as JWC water. We will receive Lake Oswego water supply for next year at 2.5 mgd. Mr. Koellermeier said he was fairly sure all our bases were covered for summer weather peaking issues. The last time we had a drought we made great conservation steps. Many people are talking about the water situation now and will hopefully be cautious with water usage early on. If the entire region gets into a supply problem, all the entities work together to resolve the shortage. (No outside watering, no car washing, etc., would be steps taken first.) Educating the public brings the best results for the money. 7. Informational Items— Dennis Koellermeier 8. Public Comments - NONE 9. Non Agenda Items Intergovernmental Water Board March 9, 2005 DRAFT 3 10. Next Meeting - Tuesday, April 12, 2005, 6:30 p.m. —Joint Meeting with Tigard City Council, Town Nall At the joint meeting with Council, staff will be bringing in Murray Smith and Associates and present a mini water supply course to educate the new council members. There will not be a regular IWB meeting during April, however the board will meet jointly with the Tigard City Council. The board decided they would make a decision on the IGA in May. 11. Adjournment—Approximate Time 7:00 p.m. The meeting adjourned at 6:50 p.m. Bill Scheiderich 503-997-2369 - home bscheiderich@ci.beaverton.or.us Intergovernmental Water Board March 9,2005 DRAFT 4 Sign-in Sheet for Intergovernmental Water Board Meeting May 11, 2005 Name (Please Print) Do you want to speak to the Board? a.� c� Tom VanderPlaat, Clean Water Services Water Supply Partners Clean Water Services - District ���-- .. ,•y ��' `w.< _� _ _ City of Tigard = -.�`� •��i City of Tualatin � - City of Forest Grove , - _ - City U.S. Bureau of Reclamation Other Water Managers: Lake Oswego Corporation Tualatin Valley Irrigation District Washington County tabes of Banks.Cornelius and North Plains Purpose: Instream flow restoration - -- �' 15,000 acre-ft . Municipal supply- 35,000 acre-ft Total Need 50,000 acre-ft WOW . Previous Water Supply Studies - 1990's • Tualatin Basin Integrated Water Resources Management Strategy -199 . Federal Feasibility Study Authorization - 2003 • Water Supply Feasibility Study - 2004 • Water Supply Project - EIS/Permitting 2004 - 2006 JI'C; ��, J;j rJ r' JJrJ • • • • - / 1 • Scoggins Dam • - i (52f5OO M Irrigation Exchange Pipeline From Willamette River IIi Stimson4i 3 • Stimson Dam (new dam downstream of existing dam) • Impacts, stakeholders and Costs • Scoggins Dam Raise - 20' • Future demands • Combined with other action alternatives • Irrigation Exchange Pipeline from Willamette • Stakeholder issues and Costs • Wetlands _ . Vegetation ' T&F species . Recreation -� - . Hydrology . Engineering (BOR) Refill i . m Perimeter Road Relocation m Seismic (earthquake) analysis Flood Control m Flow impacts to Scoggins Creek Project • • costs 5 /\\TIT! !l;lA Ph\jv JTIrJ ���lJ J X11' 209,000 160,000 d d - R 120,001) ---- - - - ARTNER SHARE MAND 3: DER rTING+52.9 TAF lM5TAI O C _ 80,000 - - M 16 � 7 C QEXISTING CONTRACTS 40,000 0 1929 1934 1939 1944 1949 1954 1959 1964 1969 1974 1979 1991 1989 1994 1999 Water Year r, H�! !s-!1< r rJII Increase Re Reliability * Raw WaterPipeline • Back flr�l r�l,J�'fl . P, J!Ir�' wAmWTTR yip, coanyi� F g a,.wn.,ami ........ MM PREUMINMY �✓ r �'� lam• • • ' m 7 . 5 miles from Scoggins Dam/Hagg Lake to JWC Water flow for users to Water Treatment Estimated cost of $52 millionfor pipeline j��_ll1liJ �1Jf. • AFk r rr *rel I n c 1"�l f D ��rid Joint �;h;-Jred i';�lcility ' - r vvP rlJvvl durir1-o he vvinter, f r . • r View West-Spring Hill Pumping Plant Intake Facilities f . Hr��rr.+fr 8 • Upper ualatiri River - high winter flows diverted to Hagg Lake for refill . Summer operations transfer Barney Reservoir flows . Length - 3. 5 miles � • Water Yield - 24,000 ac-ft • Source Protection Proposed Preferred Action Alternative for the EIS • 40 ' raise of Scoggins Dam with Raw Water Pipeline Pump Back Study Authorization - Congress Passed PL- 108-137 Authorized the Feasibility Study Congress Appropriated $250,000 for FY 2005 Study Appropriations Requested - $2.9 million for Final EIS 4, Water Supp y e sibility Study 2.5 years (2001-04) 1 Planning Report/ ., Environmental Impact Statements and Permitting 2 years (2004-05) Project Construction Authorization 2-3 years (2005-2008) 1 Design and Construction 2-3 years (2010 - ???) Job Tom VanderPlaat, • • Waterter Services f • Partners II Exhibit A AMENDMENTS TO REGIONAL WATER PROVIDERS CONSORTIUM AGREEMENT This document (Amending Agreement) is entered into by and among the undersigned municipalities and districts, hereinafter called Participants, to amend the Regional Water Providers Consortium Agreement (Agreement). RECITALS: WHEREAS, the Participants previously entered into a Regional Water Providers Consortium Agreement in 1996 and 1997; and WHEREAS, operating under the original agreement has led the Participants to determine that certain changes should be made to create a more effective document and one that better reflects the Participants' current and future method of operation; and WHEREAS, The Consortium Board adopted a new 5-Year Strategic Plan in June of 2004 that directed an examination of the Consortium IGA and Bylaws, and WHEREAS, the primary current activities of the Consortium are largely directed at activities that provide immediate benefit based on the current size of the member entities, a revised dues structure was felt necessary; NOW, THEREFORE, the Participants agree to amend the Agreement as follows and that any part of the Agreement not amended shall remain as originally written: Section 1. Definitions „Censertnum TeEhniEal "Plan" - That document dated October 1996, entitled Regional Water Supply Plan for the Portland Metropolitan Area, and all subsequent amendments thereto, referred to herein as the "Plan." Section 2. Purposes The general purposes of the Consortium are as follows: A. of Participants implementing the To provide a collaborative clearinghouse function for water supply planning and development that fosters regional coordination. B. To serve as the central custodian for Plan documents including computer models and other local decision support functions. D. To provide a forum for the study and discussion of water supply issues of mutual interest to the Participants and Eeee collate the responses of Participants to such issues. E. To provide a forum for review and discussion of water resource related issues , regaFdiRg 0ssues whoch ,.euld be ,.ens4dered to relat-e that may relate to application of the statewide land use goals, comprehensive plans, regional plans or land use regulations. F. Te establish an avenue for publiE participatien in water supply issul—I III addition to publiE participatien act vities of the individual PaFtidpantTo allow for public participation in Consortium activities. G. To conduct regional conservation program s H. To facilitate emergency_preparedness for water suppliers in the region Section 3. Endorsement of Regional Water Supply Plan B. The Participants have endorsed the Plan in erdeF te previde guidanee feF supply ceeperatien. Endorsement of the Regional Water Supply Plan (RWSP) and coordination and collaboration between the Consortium members that avoids duplicative efforts and cost are part of the ongoing commitment of the Participants jointly te meet the wateF supply needs of the reglen to jointly study and create a Regional Water Supply Plan. The RWSP is intended to be a clearing house for local water supply planning and provides support for individual water supply planning and decision making. Section 7 Dues I. The dues of each water provider participant shall be determined annually as follows: 1. Total annual dues for all members shall be set to equal the annual budget for the Consortium, not counting budget items to be funded by fewer than all the Participants as provided in Section 8. C., and taking into account any grants or non-dues monies available to fund the annual budget. 2. The total annual dues of Participants that are not water providers shall then be subtracted from the total annual dues- based budget, described in subsection 7.13.1. above, leaving a budget amount to be funded by provider dues. Dues shall be set so that the dues of each water provider reflects its proportional share of that sum based on the following formula: (a) 275% 50 % of the total provider shall be allocated proportionally based on the individual provider's proportional share of the total number of all Participants' retail customer accounts for the prior year. (b) 25% 50% of the total provider dues shall be allocated proportionately based on the individual providers' proportional share of the total average daily retail water use (in millions of gallons per day) in the prior year of all Participants. (1&) 50% ef the tetal pFev*deF dues shall be alleEated prepertionally based en the individual pFevider's average daily supflffler peak seasen use (on milliens. ;neremental e shall be based on the frem the first te the last year of the regienal wate recent Fegienal fereEast approved as a Plan Participant's governing beards, eemmissiens, eF ce s (c) The change made to the Consortium's formula in FY 2004/5 shall be phased in at 50% in FY 2005/6 and at 100% in FY 2006/7. Section 9 Consortium Board B Multnomah, name a representative (and an alternate) to serve en the Board as- nen veting &(efficie rnernbeFS of the Beard, C. (7) periodically review the Plan comprehensively, on a schedule providing for review at least every five to ten years as needed, commencing with the date upon which the Consortium is was formed, er en a shefteF seheduled determined by the Beard._ G. To be effective, Board actions must be approved by a vote of the majority of the Board at a meeting at which a-qaeFunq-ef twe- th+rds a simple majority of the Board is present. Section 10. Consortium Technical Committee D. The TeEhn*cali ++,,, CCCGshall , assign duties and tasks- and�,-eEt e „��D ;ttee.—T e Technical Committee under the provisions of any agreement or contract to provide staff shall supervise Consortium staff and assume the responsibility to draft proposed work plans, budgets, annual and other reports, plan amendments, and implementation proposals for submission to the Board or Executive Committee as appropriate. Section 11. Consortium Technical Sub-Committee Delete in its entirety. Section 12. Dispute Resolution It is the intention of the Participants to limit the issues available for dispute resolution. The issues raised must be related to interpretations of the express terms of this Agreement. No issues related to water supply development or programs developed by individual members may be raised. The PaFtieipafits Plan and the purpese ef this-AgFeengent. it is that th i i also,may be disagreements arfleng the PaFtiEipants on issues within the purvie the Gensertiurn. The Censert*ufn will therefore, such disag.eenients may be aired and, if i estab++sh-e Any such dispute shall, if possible, be resolved through the use of a mandatory, but non-binding dispute resolution mechanism established by the Board through its by-laws. Section 17. Agreement Amendment Amendments to this Agreement shall be recommended by the Board and shall be effective when authorized by the governing board, commission or council, as the case may be, of every Participant. INTERGOVERNMENTAL WATER BOARD DATE Bill Scheiderich nn ��A , GwyLON DATE III Q Patrick C roll DATE N rman Penner G" DATE ! Dick Winn(I ^ U DATE Tom Woodruff 1- '� ,, reSelltdtlOt1 OVerVieW lea Update On Water Rdte 1i�story of Rate Model � Model - Update and Revised Assumptions . Intergovernmental Water Board - May il, 2005 • Findings/Recommendations History of Rate Model - History of Rate Model 'Assumed Supply Decision by FY 2006/07 }' + CJcveloped by Financial Consulting � ' Solutions Group (FCSG) .��Fi►st Debt Issue in FY 2004/05 for Reservoir Project �� • 7.0-Year Financial Model and Plan - - • Data on Supply Options Was Still • Evaluated Short-Term Debt Needs Preliminary Recommendations from Earlier Projected Rate Adjustments From Rate Model Analysis Earlier Model FY FY FY FY FY FY FY FY FY FY 2DW- 2003- 2004- 2DW 2W& 209- MW 2OW 2010. 2011- 03 04 05 06 07 ol 09 10 It 12 FlosslYaw r'Continue to Refine Supply Option `T��sumptions tJse Rate Model to Determine: I onq-Term Impacts of Supply Options = -Short-Term Rate Increases • following Selection of Supply Option: -Update SDC Methodology antl Charges -Refine Capaal Financing Plan Updated Assumptions -Year • • • • 0 Initial Debt Issue in FY 2006/07 •i Reservoir Revised Capital Plan eV AdditionalDebt Issuance Forecasted for 2009/10 •n)—JWC Improvements I —I{ $8,000,000 w $6,000,000 ----------- ------.---- - - -1 • • .• • • -. 0 $1,000,000 - — — — i o ASSUmed • • $z,000,000 ----- ----_ $0 / FY FY FY FY FY FY FY FY FY FY s Rernain at Current Levels 2004. 2006-2006. 2007- 2008. 2009. 2010. 2011. 2012. 2013- 06 06 07 00 09 10 11 12 13 14 Minimum • Balance Requirements RscalYear f Revised Projected • e• ■ • Adjustments Revised Projected Rate Adjustments Rate Adjustment Comparison u.0% 100x — 120% ' 6.0% - __ �r 10 ox -- s e40% • — n 40% � i 2.0% - - 2.0% ------------- - - ---- - d 0.0% 0.0% ---T---------._- -— -- — T— FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 2005 200& 2W7- 2006- 2009• 2(16 2011- 2012- 2013- 2004- 2006- 2006- 2007- 2008- 2009- 2010- 2011- 2012- 2013 06 07 06 09 10 11 12 13 14 06 06 07 08 09 10 11 12 13 14 Fbc&IYear RscalYear • i •/' urrent Rate Comparison Non- $4 Booster Average BI-Monthly Residential Water Bills l6ased on 22 ccf of usage)-March 2005 Sample Bi-Monthly Bill $36 02 cry.11...o..•.. $436e $9000 ary erNws..o $43 68 $7500 cNy er 7ra../(tumor R.r..l $.716 q 500 _345 W Csy.1...n...1 3.662 p$3000 _. Cky slv.nr.nl $50.96 $15.00 - --- --- $0 W cnr.......n.n $5458 FY FY FY FY FY FY FY FY FY FY crrr'Fo..s.n car $6212 2004 2005- 2000- 2007- 2008- 2009- 2010 2011. 2012- 2013 ....... S".30 05 06 07 08 09 10 11 12 13 11 Clry of NN.enrNe $i1.3• Fiseal Yea is 11111 {2e 'So {M iN see 125 see 1155 1 Recommendations Continue • Refine Supply Option ASSILImptions •rt-Terin Rates Adjusted Based on • -�Oikes in the Rate(Three-Year Adjustment of 7%per Year) AdjustDebt Issuance Based on id ' Following Selection of Supply Option: -Update SDC Methodology and Charges -Refine Capital Financing Plan 3 GENERAL 1 Status of Water Supply 0 > Demand projections to 2050 include an additional need of 15,500 AF for water quality and 37,500 AF for municipal supply. Adopted in the Water Supply Total new demand by 2050 is projected to be 53,000 AF. > All future water supply alternatives assume additional Feasibility Study (WSFS ) conservation. higher levels of wastewater reuse, increased ASR programs and additional wholesale supply purchased from the City of Portland. RESULTS SOURCE OPTIONS ► „ 6,000 10,000 26,000 53,000 11,000 19,000 t t , • ,-, insufficient yield to 18% 50% 93% 25% insufficient yield to lip , .,, _ ! meet 2050 demand(3) ; meet 2050 demand (4)_ Proportional to 40' Most impacts to feder Same as 40'raise Same as 40'raise Higher environmental Assumed lower envi- i raise impacts, less pri- ally-owned property alone, but additional alone,but additional impacts compared to ronmental impacts if vate property impact. around reservoir. Im- impacts to Upper Tu- impacts to lower 40'Scoggins raise. the 23-mile, 54-inch pacts private property alatin River flows and Tualatin River from Inundates park access pipeline can be tun- in some locations. fisheries due to winter- winter-time diver- road and entrance.Dif- neled under multiple Provides benefits to time diversion of water sion. Potential water ficult access roadway stream crossings and water quality of Tuala- through Tunnel.Will quality impact to Hagg construction.Will sensitive areas. tin River.Will require require mitigation for Lake(currently under require mitigation for mitigation for wetlands wetlands and habitat. study).Will require wetlands and habitat. and habitat. mitigation for wetlands and habitat. - 101 134 174 200 200 117-138(5) 0.3 0.3 0.4 0.9 0.3 0.4 21,500 14,100 7,000 5,400 20,600 6,300 assume costs can be allocated fairly for all options appears feasible for all dam options ability to get new water right in question all options vulnerable to earthquake, natural disasters full replacement of affected facilities included in cost no impacts for pipeline alone ,,: ,, bigger dam options have more impact minimal if located in public roadways equivalent for all options appears feasible for all dam options TVID opposed acceptable for all options no additional additional 10-20 TAF additional 10-20 TAF additional 10-20 TAF additional 10-20 TAF no additional dam construction has longer timeframe than pipeline option equivalent for all dam options may be more secure �• � •• �•► it � � � NO NO NO YES NO NO Insufficient yield, Insufficient yield, Insufficient yield, Meets projected Insufficient yield, Meets portion of meets portion of meets portion of meets portion of demands at reliability meets portion of demand target.Would demand target. demand target.Low demand target. Low >90% demand target.Low need to be combined reliability at 2050. reliability at 2050. reliability at 2050. with dam raise.Ability Would need to be to obtain new water combined with Tunnel right is uncertain.TVID ($40M)or pump-back would be the recipient ($65M)to meet yield of Willamette River and reliability targets. supply,and on record as opposing this option. 1GLOSSARY (1►New yield is defined as the amount in excess of the current system (41 Irrigation exchange pipeline provides 19,000 AF at 100%reliability; AF O&M yield under full contract demands this is only 36%of the future demand increment Acre Feet Operations 6 Maintenance (2)This is on!y the reliability for the incremental demand component (5)low-end estimate assumes water can be obtained at agricultural ASR TAF from present to 2050(53,000 AF)_The existing system reliability is 93% rate of$8/af. If water is priced at Mbl rate of$1,500/af,cost increases Aquifer Storage and Recovery 1000 AF for M£rl and B5%for CWS and TVID. by$21 M to high-end estimate. EIS TVID (3)A 20-foot raise of Scoggins Dam provides an additional 24,300 AF Environmental Impact Statement Tualatin Valley Irrigation District storage capacity,which only represents 46%of the future demand increment(and is still subject to dry year shortages) Washington County Communities and Water Agencies Water Project is Key Element for Longterm Regional Vitality Smart Investments Now will Benefit Entire Region for Request $2.65 Million to Sustain Regional Growth and Generations Livability Water resource agencies in Washington County, Oregon have been working collaboratively to meet the long-term water resource needs of drinking water, The Tualatin Basin Water Supply Project is an investment in the health The Water Supply Partners, made up of Wash- agricultural irrigation and in-stream flow. They contributed more than $1.2 and sustainability of the region's watershed, economy, and community. ington County Cities and Water Agencies, are million million to fund the Tualatin Basin Water Supply Feasibility Study (WSFS) Direct benefits of the project include: requesting $2.65 million in FY 2006 for the U.S. which was completed in March 2004. Bureau of Reclamation to complete the Envir- . Economic Development onmental Impact Statement (EIS)for the �a tem tuatez �edaunee z a�reseGuy to cizacae to ata4v Washington County is the economic engine of the Tualatin Basin Water Supply Project. Total cost a Aajir&e 40C*W4 !,&eA4&09y ewAta toceoe gad + state generating more state revenue than is of the EIS is $6.87 million, of which local govern- to e-a*d4 : . a 4ait- tz �n tl�czfften cwAwAiiii ., returned to the area. A reliable, secure and cost- ments are contributing $3.97 million, or more than Rick Kroon effective water supply is essential to the continued 55%. Federal authorization for this Project was Intel Oregon Corporate Services Manager secured in the "Energy and Water Development economic health of the region. Act, 2004" (P.L. 108-137). The next phase of the Water Supply Project is to prepare an Environmental Impact Statement (EIS). The EIS will study the impacts and benefits of a A federal appropriation of$250,000 for the Tualatin Water Supply Project proposed action for supplying an additional 50,000 acre feet of needed water. was secured in the "Consolidated Appropriations Act, 2005" (P.L. 108-447) Watershed Health Some sections of the EIS will be completed by the US Bureau of Reclamation to partially fund the EIS for this Project. It is critical the balance of funding (BOR)which owns the dam at Hagg Lake. The partners are considering Sustaining the overall health of the Tualatin River �t . is secured in FY 2006 to meet the community's growing municipal, a 40' dam raise at Hagg Lake with a raw water pipeline pumpback as the watershed is a primary goal of local water resource r industrial, agricultural and environmental water needs and sustain the proposed action for the EIS. agencies. Adequate instream flow is a major factor economic health of the region. in maintaining water quality and fish habitat. Two j � Tualatin Portland fish species in the Tualatin River are listed as River Basin .e�`te ne ia�t d �' c ire t. tied to aura a&t&e.� to #e.,o _ © R E G O N threatened under the federal Endangered Species A�jjaa//�ar rof���� #/ ewlr •ep/��� &/t IV /�� �j{��� o, r Act (ESA). Restoration of fish habitat will require 1YV'V � ����E�W Vr' }Yb4�L�►'[-'I �/VVWr/Y ���[/v Yv' '�i'�J'i� �'iN7IYf�1 .T �`y •C, VV� ___J V' alte& #ou` 't4 Mie J&m. ' more water. RKW �«t�2� �f,��f! ���4, BANKS . Hagg __PLAINS �► Chair Tom Brian, T Lake , e N Washington County Commission w = FOREST CORNELIUS �`� " Community Livability GROVE HILLS �' '�._ _ PORTLAND _ Quality of life is directly related to the region's 1 economy and sustainability. Residents of The residents and businesses of Washington County, BEAVER TIGARD ' Washington County value the beauty, quality GASTON 0 DURHAM Oregon need dependable, safe and secure fresh all Run ` and recreational opportunities afforded by the water resources to ensure the long-term economic Barney PROPOSED TGALAn" area's natural environment. The region must Reservoir ACTION health and livability of our region. Demand for water ao Dam Raise with continue to maintain and enhance a distinctive ,. _ Raw Water Pipeline SHERWOOD i OREGON in the Tualatin Basin is expected to double by the P""'pba`k CITY -T=-- quality of life to attract talented workers. ! r year 2050, which means the basin will need an -= additional 50,000 acre feet per year. Water resource agencies in the Tualatin Basin are making efforts to plan now for diverse, ' `' '- ,. Other Project benefits include: safe and reliable water supplies in order to avoid potential water shortages • Reliable, safe and cost-effective water supply • Agricultural irrigation such as those experienced in the Klamath Basin. • River and tributary flow restoration • Water conservation OTHER SOURCES OTHER SYMBOLS A9uHer Water 1 Tualatin Valley Clean Water • Improved fish and wildlife habitat • Flood management Storage ©Conservation Planned Portland Irrlgatlon pbtrlct ..rte Somm Wastewapr RecovBrylWall Programa Bull Run Improvements pumpw" " Trwbnant Facility • Expanded recreational use RR • Restoration of ESA listed Spring Chinook and Steelhead WS , 1 � Contacts •� ,• �` � Washington County Clean Water Services GGPJL $ GtKC� • Tom Wolf 155 N. First Avenue, Room 300 2550 SW Hillsboro Highway S Trout Unlimited Hillsboro, Oregon 97124 Hillsboro, Oregon 97123 (503) 846-8681 (503) 681-3600 L r Fax: (503) 846-4545 Fax: (503)681-3603 The Region has a solid track record of effective and well www.CleanUVaterServices.org ,; ' v ��, •,' •� managed water resource programs Torn Brian, Chairman • The cost of completing the Draft and Final Environmental Impact Statement Washington County Board of Bill Gaffi, General Manager P P Commissioners and Clean Water (503) 681-3600I L4 is estimated at $6.87 million. The majority of funds, $3.97 million, will be Services Board of Directors gaffib@CleanWaterServices.org 4 • ��. provided by local water resource agencies. Congress appropriated $250,000 Dennis Mulvihill, Tom VanderPlaat, to the U.S. Bureau of Reclamation for the project in FY 2005. The remainder Government Affairs Officer Senior Water Resources Program Manager of needed federal funds is $2.65 million. (503) 681-5107 vanderplaatt@CleanWaterServices.org Washington, D.C. Contact • oComponent aodOg Mark Dockers - Tim Rutteo Public Affairs Manager Water Supply Feasibility $1.3 million $1.2 million $100,000 Peyser Associates, Inc. (503) 681-4450 Study (WSFS) completed (202) 638-3730 jockersm@CleanWaterServices.org Environmental Impact trutten@peyser.corn Statement(EIS) $6.87 million $3.97 million $2.9 million" "BOR received$250,000 in FY 2005 Watershed Project Partners Balance requested for BOR=$2.65 million , � , � � City of Beaverton Rob Drake, Mayor (503) 526-2481 Project Timetable City of Forest Grove Richard Kidd, Mayor (503) 359-3200Task Start Completion City of Hillsboro Tom Hughes, Mayor (503) 681--6100 Water Supply Feasibility StudY (WSFS) Fall 2001 Spring 2004 City of Sherwood Keith Mays, Mayor (503) 625-552201 Environmental Impact Statement (EIS) Winter 2004 Summer 2006 City of Tigard Craig Dirksen, Mayor (503) 639-4171k ,r Permitting Winter 2005 Winter 2006 City of Tualatin Lou Ogden, Mayor (503) 692-2000 Final Design Winter 2006 Winter 2008 Tualatin Valley Irrigation District Joe Rutledge, District Manager (503) 357-3118 Construction Winter 2008 Surnmer 2011 Tualatin Valley Water District Greg Diloreto, Manager (503) 642-1511; U.S. Bureau of Reclamation Ron Eggers, Local Area Manager ' Lower Columbia (503) 872-2795 ' Washington County, Oregon Clean Water Services Bill Gafi, General Manager (503)681-3600 Washington County, Oregon is the second-fastest grow- ing county in the state. It has a population of nearly ' 500,000. Since 1987, the number of jobs on the West- side has doubled to a total of 220,000. edje4r. mee&aqu tie &aq�-&wst j Mayor Tom Hughes, "Z)ucewaV, a tie G4fi"tQtoae �' a ",(e, "a~ ata City of Hillsboro ie -"fes GGARt`PlL Q"•'C"J"'`'`Y a "tf' e� LdL 4� �i�Zd.�t. •• Mayor Rob Drake, City of Beaverton ; ; Tualatin Valley Water District jW Memo To: Those Interested in Water Quality Comparisons of the Bull Run, the Joint Water Commission and the Willamette River Water Treatment Plant CC: Greg DiLoreto, P.E., General Manager From: TVWD Management Team Date: May 11, 2005 Re: Water Quality Comparisons Attached to this memo is a chart showing the water quality results for the three sources of interest to the District. Unless otherwise noted, all of the results are for finished water. The results for the City of Portland's Bull Run and Columbia South Shore system have been verified by Yone Aggai, P.E., of the Portland Water Bureau. The results for the JWC have been submitted by JWC staff. The data for the Willamette River Water Treatment Plant at Wilsonville is the result of the testing program that TVWD undertook and supplemented with data supplied by City of Wilsonville. The additional Willamette data provide by the City of Wilsonville was included at the request of the Portland Water Bureau. Dean Fritzke, TVWD Water Quality Coordinator together with other TV" staff prepared this table and reviewed all the results. We believe that this represents an accurate comparison between the three sources. TVWD Water Supplies: Water Quality Comparisons Inorganic Chemicals (Results Measured In PPM) Contaminant Portland Water Supply(Aug.2003) Willamette Water Supply JWC(Aug.2004) MCL Columbia October April (ppm-mg/L) MRL Bull Run Wellfield MRL 2003 20004 June 2004 MRL Results Antimony Total 0.006 0.003 <0.003 0.003 0.0005 ND at MRL ND at MRL ND at MRL 0.001 ND at MRL Arsenic 0.05 0.001 <0.001 m.001 0.0005 ND at MRL ND at MRL ND at MRL 0.002 ND at MRL Barium 2.0 0,002 <0.002 0.012 0.0002 0.0043 0.0045 0.0046 0.05 ND at MRL Beryllium Total 0.004 0.0005 <0.0005 m.0005 0.0005 ND at MRL ND at MRI. ND at MRL 0.0005 ND at MRL -Iq Bromate -- -- -- -- 0.05 ND at MRL ND at MRL 0.12 -_ :ARBL Pan.1999) Cadmium 0.005 0.001 m.001 x.001 0.0002 ND at MRL ND at MRL ND at MRL 0.001 ND at MRL Chromium 0.1 0.001 'o.001 m.001 0.001 ND at MRL ND at MRL ND at MRL 0.002 ND at MRL Cyanide 0.2 0.02 <0.025 <0.02 0.005 ND at MRL ND at MRL ND at MRL -- ND.ARBL (Aug 2003) Fluoride 4.0 0.05 <0.05 0.12 02 ND at MRL ND at MRL ND at MRL 0.5 ND at MRL Lead 0.015 0.001 m.001 @001 0.0002 0.0003 0.0005 0.0005 0.001 ND at MRL Mercury 0.002 0.001 m.001 <0.001 0.0004 ND at MRL ND at MRL ND at MRL 0.0002 ND at MRL Nickel 0.1 0.002 <0.002 m.002 0.01 ND at MRL ND at MRL 0.0005 0.004 ND at MRL Nitrate 10.0 0.01 0.01 0.60 0.1 0.3 0.3 0.3 0.5 0.6 Nitrate-Nitrite 10.0 0.01 0.01 0.60 0.1 0.3 0.3 0.3 -- 0.6 (Feb.2004) Nitrite 1.0 0.005 <DM5 <0.005 0.1 ND at MRL ND at MRL ND at MRL 0.01 ND at MRL Selenium 0.05 0.001 <0.001 m.001 0.005 ND at MRL ND at MRL ND at MRL 0.002 ND at MRL Sodium -- 0.01 12 12 2.0 11 7.0 1.0 0.05 8.75 Sulfate 250 1.0 <LO 4.2 0.5 10 9.6 9.8 5 13 Thallium Total 0.002 0.0002 <0.0002 0.001 0.0002 ND at MRL ND at MRL ND at MRL 0.0006 ND at MRL Total Organic Carbon --- R I 2.0 0.46 0.8 ND at MRL ND at MRL ND at MRL 0.5 0-83 Regulated Volatile Organic Chemicals (Results Measured In PPM) Portland Water Supply(Aug.2003) Willamette Water Supply JWC(Feb.2004) Contaminant MCL Columbia April June (ppm-mg/L) MRL Bull Run Wellfield MRL Oct.2003 MRL Results 2004 2004 l,l-achloroethylene 0.007 0.0005 <MRL <MRL 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL 1,1,1-Trichloroethane 0.2 0.0006 <MRL <MRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL 1,1,2-Trichloroethane 0.005 0.0005 <MRL <MRL 0.0005 ND at MRL ND at MR], ND at MRL -- ND:ARBI, 1,2 Dichloroethane 0.005 0.001 <MRL <MRL 0.0005 ND at MRL ND at MRL ND at MRL --- ND:ARBL 1,2 Dichloropropane 0.005 0.0005 MRL <MRL 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL 1'2'4 0.07 0.001 <MRL <MRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Trichlorobenzene Benzene 0.005 0.0005 <MRL <MRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Carbon Tetrachloride 0.005 0.0005 <MRL <MRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Cis-1,2- 0.07 0.001 <MRL <1val. 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL Dichlorcethylene Dichloromethane 0.005 0.0005 <MRL QvIRL 0.0005 ND at MRL ND at MRL ND at MRL - ND.ARBL (Jan 1999) MRL(Method reporting limit):The lowest level of a contaminant that can be reliably and consistently reported by the laboratory. 1 MRLs vary with the analytical test method and the established reporting convention of the laboratory. MCL(Maxinnurn Contaminant Level):The highest level of a contaminant allowed in drinking water. ND at MRL:The contaminant was notdetected at a level equal to or above the laboratory's method reporting limit. ND:ARBL:Not detected as reported by lab.These values were reported as non-detected,but TVWD WD doesn't know the MRL. <;Les than --:The contaminant was not tested or was not reported to TVWD. I ppm means that one pan of a particular contaminant is present for every I million(1,000,000)parts of water.1 ppm is equivalent to 1 minute in 2 years,1 cent in$10,000 and I inch in 16 miles. I ppb=.001 ppm,which means that one part of a particular contaminant is present for every 1 billion(1,000,000,000)parts of water.1 ppb is equivalent to 1 second in 32 years,1 cent in$10 million and I inch in 16,000 miles. Contaminant Portland Water Supply(Aug.2003) Willamette Water Supply JWC(Feb.2004) MCColumbia April nl June (ppm--g/L) MRL Bull Run Wellfield MRL Oct 2003 2004 2004 MR- Results Ethylbenzene 0.7 0.0005 <NIRL <MRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Manochlorobenzene 0.1 0.0005 41RL <NIRL 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL (Ian.1999) 0-Dichlorobenzene 0.6 0.0006 4[RL <MRL 0.0005 ND at MRL ND at MRL ND at MRL __ ND:ARBL (Jan 1999) P-Dichlorobenzene 0.075 0.0005 4ARL IML 0.0005 ND at MRL ND at MRL ND at MRL -- (Jar (Jan 1 Styrene 0.1 0.001 -1ARL 1ARL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Tetrachloroethylene 0.005 0.0006 <NM 4ARL 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL Toluene 1.0 0.0005 QvSRL -NIRL 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL Total Xylenes 10 0.0005 0.0005 0.0005 0.001 ND at MRL ND at MRL ND at MRL ND:ARBL Trans-1,2- 0.1 0.0007 <vlRL 41RL 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL Dichloroethylene Tnchloroelhylene 0.005 0.005 1ARL 4tRL 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL Vinyl Chloride 0.002 0.002 40ZL 4ARL 0.0005 ND at MRL ND at MRL ND at MRL - ND:AM Unregulated Volatile Organic Chemicals (Results Measured In PPM) Contaminant Portland Water Supply(Aug.2003) Willamette Water Supply JWC(Feb.2004) MCL (ppm-mg L) MRL Bull Run Wel elmbi MRL Oct 2003 Apriill J� MRL Results Bromobenzene -- 0.0005 <MRL 4t[tL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Bromodichloro Methane -- 0.0005 <MRL <h4RL 0.0005 0.0025 0.0026 0.002 -- 0.0021 Bromoform -- 0.0005 <MRL 4181. 0.0005 ND at MRL ND at Mn ND at MRL -- ND:ARBL Bromomethane -- 0.006 <MRL <NIRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:AR13L Chloroethane -- 0.001 <NIRL -*ARL 0.0005 ND at MRL ND at MRL ND et MRL -- ND:ARBL Chloroform -- 0.0005 0.010 0.005 0.0005 0.0054 0.0037 0.0048 -- 0.011 Chkmimedrene -- 0.0005 dvfRL <MRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL 2-Chlorotoluene -- 0.0005 QvIRL <NRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:AR13L 4-Chlorotoluene -- 0.0005 <NIRL 41RL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Dibromoc oro -- 0.0012 <NM *An 0.0005 0.001 0.0006 0.0008 -- ND:ARBL Methane D brmnomethane -- 0.001 <NIRL 4ARL 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL 1,3-Dichlorobenzene -- 0.0005 4ARL <hm 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL 1,1-Dichbroethane -- 0.001 <NM 4ARL 0.0005 ND at MRL ND at MRL ND at MRL - ND:ARBL 1,3-Dichloropropane -- 0.0012 44RL <4111. 0.0005 ND at MRL ND at MRL ND at MRL -- ND:AR13L 2,2-Dichloropropane -- 0.0005 -$ML 4ARL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL 1,1-Dichloropropene -- 0.0005 <NIRL <NRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL ds-1.3- --- 0.0005 4vIRL *ARL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Di 1,1,1,2 --- 0.0005 <NM 4viRL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Tetrachloroethane 1,1'2'2 0.001 <VIRL 4ARL 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Tetrachloroethane 1,2,3- 0.0006 <MRL 4411. -- -- -- -- - Trichlorobenzene - 1'2.,3- -_ 0.0006 <An 442E 0.0005 ND at MRL ND at MRL ND at MRL -- ND:ARBL Trichloropropane MRL(Method reporting limit):The lowest level of a contaminant that can be reliably and consistently reported by the laboratory. 2 MRLs vary with the analytical test method and the established reporting convention of the laboratory. MCL(Maximum Contaminant Level):The highest level of a contaminant allowed n drinking water. ND at MRL:The contami ant was not detected at a level equal to or above the laboratory's method reporting limit. ND:ARBL:Not detected as reported by lab.These values were reported as non-detected,but TVWD doesn't know the MRL. <:Less than --:The contaminant was not tested or was not reported to TVWD. I ppm meats that one pen of a particular cordeminent is present for every 1 million(1,000,000)parts of water.I ppm is egrnvalert to 1 minute in 2 years,1 cent in$10,000 and I inch in 16 miles. 1 ppb=.001 ppm,which means that one part of a particular contaminant is present for every I billion(1,000,000,000)parts of water.l ppb is equivalent to 1 second in 32 years,I cart in$10 million and 1 inch in 16,000 miles. Synthetic Organic Chemicals (Results Measured In PPM) Contaminant Portland Water Supply(Aug.2003) Willamette Water Supply JWC(July 2002) (ppm-mg/L) MCL Columbia April June MRL Bull Run Wellfield MRL Oct 2003 2004 2004 MRL Results Z4-D 0.07 0.0002 <MRL <MRL 0.0008 ND at MRL ND at,'GIRL ND at MRL ND:ARBL 2,45-TP Silvex 0.05 0.0004 <MRL <MRL 0.0002 ND at MRL ND at MRL ND at MRL ND:ARBL Adipates 0.4 0.001 <ARL <MRL 0.001 ND at MRL ND at MRL ND at MRL -- ND:ARBL Alachlor(Lasso) 0.002 0.004 <MRL <MRL 0.0003 ND at MRL ND at Mn ND at MRL --- ND:ARBL Atrazine 0.003 0.002 <MRL <MRL 0.0001 ND at MRL ND at MRL ND at MRL -- ND:ARBL Benzo(A)Pyrene 0.0002 0.00004 <MRL <MRL 0.000005 ND at MRL ND at MRL ND at MRL --- ND:ARBL BHC-gamma 0.0002 0.00002 <MRL <MRI, 0.00001 ND at MRL ND at MRL ND at MRL -- ND:ARBL (Lindane) Carbofuran 0.04 0.001 <MRL <MRL 0.001 ND at MRL ND at MRL ND at MRI- ND:ARBL Chlordane 0.002 0.004 <MRI. <MRL 0.0004 ND at MRL ND at MRL ND at MRL -- ND:ARBL Dalapon 0.2 0.002 <MRI, <MRL 0.003 ND at MRL ND at MRL ND at MRL --- ND:ARBI, Di caro 0.0002 0.00002 <MRL <MRL 0.00001 ND at MRL ND at MRL ND at MRL --- ND:ARBL chloropropane Dinoseb 0.007 0.0004 <MRL <:MRI, 0.0004 ND at MRL ND at MRL ND at MRL --- ND:ARBL Diquat 0.02 0.0004 <MRI, <MRL 0.0008 ND at MRL ND at MRL ND at MRL --- ND:ARBL Endothall 0.1 0.01 <MRL -4v4Rl, 0.02 ND at MRL ND at MRL ND at MRL --- ND:ARBL F,ndrin 0.002 0.00002 <MRL <MRL 0.01001 ND at MRL ND at MRL ND at MRI. --- ND:ARBL Fthylene Dibromide 0.00005 0.00001 <MRI. <MRL 0.00001 ND at MRL ND at MRL ND at MRL --- ND:ARBI- (EDB) Glyphosate 0.7 0.01 <MRL <MRL 0.01 ND at MRL ND at MRL ND at MRL --- ND:ARBL Ileptachlor Epoxide 0.0002 0.00002 <MRL <MRI. 0.00001 ND at MRL ND at MRL ND at MRL ND:ARK Heptachlor 0.0004 0.00049 <MRL <MRL 0.00001 ND at MRL ND at MRL ND at MRL ND:ARBL Hexac oro nzene 0.001 00001 QvtRL <MRL 0.00001 ND at MRL ND at MRL ND at MRI, --- ND:ARBL (HCB) Hexachloro 0.05 0.0002 <MRL <MRL 0.0001 ND at MRL ND at MRL ND at MRL -- ND:ARBL cyclolpentadiene Methoxychlor 0.04 0.0002 <MRI. MRI, 0.00001 ND at MRL ND at MRL ND at MRI. ND:ARBL Pentachlorophenol 0.001 0.00008 <MRL <MRL 0.(X)02 ND at MRI, ND at MRL ND at MRI, -- ND:ARBL Phthalates 0.006 0.0013 <MRL <MRL 0.001 ND at MRL ND al MRL ND at MRL --- --- Picloram 0.5 0.0002 <MRL <MRL 0.0002 ND at MRL ND at MRL ND at MRL -- ND:ARBL Polychlorinated 0.0005 0.0001 <MRL <Vml 0.0002 ND at MRI, ND at MRL ND at MRL --- ND:ARBL Biphenyls Simazine 0.004 0.0001 <MRL <MRL 0.0001 ND at MRI, ND at MRL ND at MRL --- ND:ARBL Toxaphene 0.003 0.001 <MRI, <MRL 0.0006 ND at MRL ND at MRL ND at MRI. --- ND:AR13L Vydate(Oxymyl) 0.2 0 W2 <MRL <MRL 0.001 ND at MRL ND at MRL ND at MRL --- ND:ARBL Unregulated Synthetic Organic Chemicals (Results Measured In PPM) Contaminant Portland Water Supply(Aug.2003) Willamette Water Supply JWC(July 2002) (ppm-mg/L) MCL Columbia April June MRL Bull Run Wellfield MRL Oct.2003 2004 2004 MRL Results Butylbenzyl phthalate 0.0005 <MRI. 0.001 ND at MRI. ND at MRL ND at MRL --- --- Di-n-butyl phthalate -- 0.0005 <MRL -- 0.001 ND at MRL ND at MRL ND at MRL MRL(Method reporting limit):The lowest level of a contaminant that can be reliably and consistently reported by the laboratory. 3 MRLs vary with the analytical test method and the established reporting convention of the laboratory. MCL(Maximum Contaminant Level):The highest level of a contaminant allowed n drinking water. ND at MRL:The contaminant was not detected at a level equal to or above the laboratory's method reporting limit ND:ARBI.:Not detected as reported by lab.These values were reported as non-detected,but TVWD doesn't know the MRL. <:Less than --:The contaminant was not tested or was not reported to TVWD. ppm means that one part of a particular contaminant is present for every I million(1,000,000)parts of water.I ppm is equivalent to 1 minute in 2 years,1 cent in$10,000 and I inch in 16 miles. 1 ppb=.001 ppm,which means that one part of a particular contaminant is present for every 1 billion(1,000,000,000)parts of water.1 ppb is equivalent to I second in 32 years,I cent in$10 million and 1 inch in 16,000 miles. Contaminant Portland Water Supply(Aug.2003) Willamette Water Supply JWC(July 2002) (ppm-mglW MCL Columbia April June MRL Bull Run Wellfield MRL Oct 2003 2004 2004 MRL Results Di-n-octylphthalate -- 0.0001 <*ARL -- 0.001 ND at MRL ND at MRL ND at MRL -- -- Diethyl phthalate — 0.0005 <MRL -- 0.001 ND at MRL ND at MRL ND at MRL -- — Dimethyl phthalate -- 0.0005 <MRL — 0.001 ND at MRL ND at MRL ND at MRL — -- Butachlor -- 0.001 <MRL <MRL 0.0003 ND at MRL ND at MRL ND at MRL — ND:ARBL Metolachlor -- 0.002 dvvlRI, <MRL 0.0003 ND at MRL ND at MRL ND at MRL — ND:ARBL Metnbuzin -- 0.001 <An 4ARL 0.0002 ND at MRL ND at MRL ND at MRL -- ND:ARBL Aldrm -- 0.0001 <IVM <MRL 0.00001 ND at MRL ND at MRL ND at MRL — ND:ARBL Dieldrin -- 0.0001 <MRL <MRL 0.00006 ND at MRL ND at MRL ND at MRL -- ND:ARBL Propachlor — 0.001 -MRL -- 0.06 ND at MRL ND at MRL ND at MRL -- ND:ARBL Dicamba — 0.0005 <ARL <VM 0.002 ND at MRL ND at MRL ND at MRL -- ND:ARBL 3—Hydroxycarbohmm -- 0.004 -URL <hIRL 0.001 ND at MRL ND at MRL ND at MRL -- ND:ARBL Aldicarb — 0.002 <hIRL <hIRL 0.001 ND at MRL ND at MRL ND at MRL -- ND:ARBL Aldicarb sulfone -- 0.001 -URL -*ARL 0.0007 ND at MRL ND at MRL ND at MRL -- ND:ARBL Aldicarb sulfumde — 0.003 4ARL 44RL 0.001 ND at MRL ND at MRL ND at MRL -- ND:ARBL Carbaryl 0.004 <MRL <MRL 0.001 ND at MRL ND at MRL ND at MRL -- ND:ARBL Methiocarb — a002 dvvfRL -- 0.001 ND at MRL ND at MRL ND at MRL -- -- Methomyl -- 0.004 4ARL 0.001 ND at MRL ND at MRL ND at MRL — ND:ARBL Paraquat — 0.002 dviRL -- 0.002 ND at MRL ND at MRL ND at MRL -- -- Microscopic Examination Portland Water Supply(Aug.2003) Willamette Water Supply(Treated Water) JWC (Treated Water, Bull Run Columbia (Untreated Water) Wellfield Oct 2003 April 2004 June 2004 August 2003) Crypto Crypto Crypto Crypto Crypto Crypto Giardia sporidium Giardia sporidium Giunta sporidium Giardia sporidium Giardia sporiditum Giardia sporiditan oocysts oocysts oocysts oocysts oocysts oocysts Empty Cysts ND: ND: ND: ND: (no internal — — — — ARBL ND:ARBL ARBL ND:ARBL ARBL ND:ARBL ARBL ND:ARBL structure) Cystsloocysts (amorphous _ ND: ND:ARBL NDND:ARBL ND' ND:ARBL ND' ND:ARBL internal — ARBL ARBL ARBL ARBL structure(B) Cysts/oocysts (identifiable ND: ND: ND: ND: mteel T — — — ARBL ND:ARBL ARBL ND:ARBL ARBL ND:ARBL ARBL ND:ARBL m structure Total Cysts/ ND: ND: ND: ND: oocysts in 4 Q — — ARBL ND:ARBL ARBL ND:ARBL ARBL ND:ARBL ARBL ND:ARBL --L 011—le Internal -- -- 0 0 0 0 0 0 0 0 Stain Stauung(B) P '. Nuc en _ Sing(C) -- '-' -- 0 0 0 0 0 0 0 0 MRL(Method reporting limit):The lowest level of a contaminant that can be reliably and consistently reported by the laboratory. 4 MRLs vary with the analytical test method and the established reporting convention of the laboratory. MCL(Maxmum Contaminant Level):The highest level of a contaminant allowed in drinking water. ND at MRL:The contaminant was not detected at a level equal to or above the laboratory's method reporting limit. ND:ARBL:Not detected as reported by lab.These values were reported as non-detected,but T V WD doesn't know the MRL. <:Less than --:The contaminant was not tested or was not reported to TV WD. 1 ppm meats that one part of a particular contaminant is present for every 1 million(1,000,000)parts of water.1 prim is equivalent to 1 minute in 2 years,1 cent in$10,000 and 1 inch in 16 miles. 1 ppb=.001 ppm,which means that one part of a particular contaminant is present for every I billion(1,000,000,000)parts of water.I ppb is equivalent to 1 second in 32 years,1 cent in$10 million and 1 inch in 16,000 miles. Microbiological Portland Water Supply(Aug.2003) Willamette Water Supply JWC Contaminant MCL (Continual) Bull Run Columbia Wellfield Oct 2003 April 2004 June 2004 Results E.coli Absent Absent Absent 1.0 Absent Absent Absent No more than l Total Coliform detected Absent Absent 1.0 Absent Absent Absent sample per month Dioxin (Results Measured In PPM) MCL Portland Water Supply(1993) Willamette Water Supply JWC Bull Run Columbia Wellfield Oct.2003 April 2004 June 2004 --- 0.000000003 The dioxin of concern for The dioxin of concern lir The dioxin of concern for 0 0000000007 --- drinking water was not drinking water was not drinlang water was not --- detected. detected. detected. Disinfection By-products (Results Measured In PPB)* Portland Water Supply Willamette Water Supply JWC Contaminant MCL (Running average for 2004) (March 2005) (Running average for 2004) (ppb) Meter Vault Entry to Wilsonville Water System Cornelius Pass TTHMs 80 ppb 32.225 ppb(0.032225 mg/L 5.62 ppb(0.00562 mg/L) 28.075 ppb(0.028075 mg1L) HAAs 60 ppb 24.55 ppb(0.02455 mg/L) ND 30.05 ppb(0.03005 mg/L) •Portland and IWC Disinfection By-products were measured by TVWD at entry points to T V W D's water system.Willamette Disinfection By-products were measured at the entry point to the Wilsonville water system.TTHMs(Taal Trihalomethanes)include Chloroform,Bromodichlorom ethane,Dibromochloromethane and Bromofam.HAAs(Haloacetic Acids)include Dibromoacetic Acid,Dichloroacetic Acid,Monobromoacetic Acid,Monochlomacetic Acid and Trichloroactic Acid. Secondary Contaminants (Results Measured In PPM) Portland Water Supply Willamette Water Supply JWC Contaminant Lusted Hill Groundwater Plant (ppm—rng/L) MCL Treatment Facility Pump Station Jan.2005 Finlished Water(Aug.lsboro t 2004) (Aug.2004) (July 2004) Chloride 250 1.3 --- -- 4 Hardness 250 7.9 65 23.2-28.2 26 Aluminum 0.05-0.20 0.030 --- 0.946 ND Iron 0.3 0.092 0.052 ND ND Manganese 0.05 0.032 10DI 0.038 ND Silver 0.1 <0.001 -- ND ND zinc 5 m.10 -- ND ND MRL(Method reporting limit):The minimum amount detected by the testing equipment 5 MCL(Maxunum Contaminant Level):The highest level of a contaminant allowed in drinking water ND at MRL=means the contaminant was not detected at the method reporting limit --means the contaminant was not tested or was not reported to TVWD 1 ppm means that one par of a particular contaminant is present for every I million(1,000,000)parts of water.1 ppm is equivalent to 1 minute in 2 years,1 cent in$10,000 and 1 inch in 16 miles. 1 ppb=.001 ppm,which means that one part of a particular contaminant is present for every 1 billion(1,000,000,000)parts of water.1 ppb is equivalent to 1 second in 32 years,1 cent in$10 million and 1 inch in 16,000 miles. Radionuclides* Contaminant Portland Water Supply Willamette Water Supply JWC (pCUL) MCL (Groundwater Pump Station,July 2003 (Sept.2002) (Feb.2003) Gross Alpha 15 ND l NI> Combined Radium 5 ND „ NO (226228) Combined Uramum 30 005 ND Radon -- 25 -- --- `Kadionikitkies were measured in Yicocuries per liter(p('ifl,),a measure of radioactivity. Extractable Organics (Results Measured In PPM) Portland Water Supply(Aug.2003) Willamette Water Supply JWC Contaminant MCL (ppm-mglL) Columbia April June MRL Bull Run Wellfield MRL Oct.2003 2004 2004 MRL Results Aanphos-methyl --- 0.001 ND at MRL. ND at MRL ND at MRI, -- Boldw -- -- 0.0006 ND at MRL ND at MRL ND at MRL --- --- — C hkgwnfoa --- a0006 ND at MRI. ND at MRI. ND at MRI. --- --- Coumaphos __ __ --- --- 0.0006 ND at MRL ND at MRL ND at MRI. -- -- Demeton O-S — -- 0.0006 ND at MRL ND at MRL ND at MRL -- -- Diazinon — --- --- -- 0.0006 ND at MRL ND at MRL ND at MRL -- Dichlorvos — --- --- --- 0.0006 ND at MRL ND at MRL ND at MRL -- Dimethoate -- --- --- 0.0006 ND at MRL ND at MRL ND at MRL --- Diwlfoton -- 0.0006 ND at MRL ND at MRI. ND at MRL HFN -- -- -- 0.0006 ND at MRL ND at MRL ND at MRL -- Hthoprap --- — 0.0006 ND at MRL ND at MRL ND at MRL — Fenstdfoduon --- -- 0.0006 ND at MRL ND at MRL ND at MRL -- -- _ Ferthion --- -- --- 0.0006 ND at MRL ND at MRL ND at MRL -- Malathion --- --- -- 0.0006 ND at MRL ND at MRL ND at MRI. --- --- Metphos --- 0.0006 ND at MRL ND at MRL ND at MRL -- Mevmphos -- 0.0006 ND at MRL ND at MRL ND at MRL -- -- Naled --- -- 0.0006 ND at MRL ND at MRL ND at MRL --- --- Parathion ethyl -- -- -- 0.(XW ND at MRL ND at MRL ND at MRL Parathion methyl -- -- 0.0006 ND at MRL ND at MRL ND at MRL --- --- Karate -- --- 00006 ND at MRI. ND at MRI. ND at MRL -- MRL(Method reporting limit):The minimum amount detected by the testug equipment 6 MCL(Maximum Contaminant Level):The highest level of a contaminant allowed in drinking water ND at MRL=means the contaminant was not detected at the method reporting limit --means the contaminant was not tested or was not reported to TVWD 1 ppm means that one part of a particular contaminant is present for every I million(1,000,000)parts of water.1 ppm is equivalent to 1 minute in 2 years,I cert in$10,000 and 1 inch in 16 miles. 1 ppb=.001 ppm,which means that one part of a particular contaminant is present for every I billion(1,000,000,000)parts of water.I ppb is equivalent to 1 second in 32 years,1 cent in$10 million and 1 inch in 16,000 miles. Portland Water Supply(Aug.2003) Willamette Water Supply JWC Contaminant MCL (ppm-mg/L) MRL Bull Run Columbia MRL Oct 2003 April June Wellfield 2004 2004 MRL Results Ronnel -- -- -- 0.0006 ND at MRL ND at MRL ND at MRL --- --- Stuofos -- -- -- -- 0.0006 ND at MRL ND at MRL ND at MRL -- Sulfotepp -- -- -- -- 0.0006 ND at MRL I ND at MRL NO at MRL -- -- Tokuthion -- -- -- -- 0.0006 ND at MRL ND at MRL ND at MRL - -- Trichloronate -- -- -- - 0.0006 ND at MRL ND at MRL ND at MRL -- -- Unregulated Contaminants (Results Measured In PPB) Contaminant Portland Water Supply(Jan.2003) Willamette Water Supply JWC(Jan.2003) (ppb-ug/1) Columbia June MRL Bull Run Welifield MRL Oct 2003 April 2004 2004 MRL Results Perchlorate 4.0 <MRL -- 4.0 ND at MRL ND at MRL ND at MRL -- ND:ARBL 2,4-Dinitrotoluene 2.0 <MRL -- 2.0 ND at MRL ND at MRL ND at MRL -- ND:ARBL 2,6-Dautrotoluene 2.0 <MRL -- 2.0 ND at MRL ND at MRL ND at MRL -- ND:ARBL 4,4'-DDE 0.8 <&M - 0.8 ND at MRL ND at MRL ND atMRL -- ND:ARBL Acetochlor 2.0 4v1RL -- 2.0 ND at MRL ND at MRL ND at MRL -- ND:ARBL EPTC 1.0 <MRL -- 1.0 ND at MRL ND at MRL ND at MRL -- ND:ARBL Molirnate 0.9 -Ivm -- 0.9 ND at MRL ND at MRL ND at MRL - ND:ARBL Terbacil 2.0 <MRL -- 2.0 ND at MRL ND at MRL ND at MRL -- ND:ARBL DCPA(diacid deg-date) 1.0 <KIRL -- 1.0 ND at MRL ND at MRL ND at MRL - - DCPA(mono-acid _- <MRL __ 1.0 ND at MRL ND at MRL ND at MRL -- - de date Total DCPA -- -- - 1.0 ND at MRL ND at MRL ND at MRL -- ND:ARBL Methyl Tert-Butyl Ether 5.0 <MRL - 5.0 ND at MRL ND at MRL ND at MRL -- ND' L ( 2003) Nitrobezene 10.0 <MRL -- 10.0 ND at MRL ND at MRL ND at MRL -- -- Diuron -- -- -- 1.0 ND at MRL ND at MRL ND at MRL -- -- Linuron -- -- - 1.0 ND at MRL ND at MRL ND at MRL -- -- 2-Methylphenol - -- - 1.0 ND at MRL ND at MRL ND at MRL - - (o-Cresol) 2,4-Dichlorophenol -- -- -- 1.0 ND at MRL ND at MRL ND at MRL -- -- 2,4-Dunitrophenol - -- - 5.0 ND at MRL ND at MRL ND at MRL -- - 2,4,6-Trichlorophenol -- -- -- 1.0 ND at MRL ND at MRL ND at MRL -- - 1,2-Dipher yllrydrazme -- -- - 0.05 ND at MRL ND at MRL ND at MRL -- -- Diazmo n -- - - 0.05 ND at MRL ND at MRL ND at MRL -- -- Dm foton - -- -- 0.05 ND at MRL ND at MRL ND at MRL -- -- Fonofas -- -- -- 0.05 ND at MRL ND at MRL ND at MRL -- -- Nurobenzene - -- -- 0.05 ND at MRL ND at MRL ND at MRL -- -- Prometon -- -- -- 0.05 ND at MRL ND at MRL ND at MRL -- -- Terbufos -- -- -- 0.05 ND at MRL ND at MRL ND at MRL -- -- KIRL(Method reporting limit):The minimum amount detected by the testing equipment 7 MCL(Maximum Contaminant Level):The highest level of a contaminant allowed in drinking water ND at MRL=means the contaminant was not detected at the method repotting limit --means the wttaminant was not tested or was not reported to TVV D I ppm means that one part of a particular contaminant is present for every 1 million(1,000,000)parts of water.1 ppm is equivalent to I minute in 2 years,1 cent in$10,000 and 1 inch in 16 miles. I ppb=.001 ppm,which means that one part of a particular contaminant is present for every i billion(1,000,000,000)parts of water.1 ppb is equivalerd to 1 second in 32 years,1 cent in$10 million and I inch in 16,000 miles. Other Common Characteristics Portland Water Supply Willamette Water Supply JWC Contaminant MCL Lusted Hill Treatment Groundwater Range Of Samples Hillsboro Treatment Plant Facility(Aug.2004) Pump Station Taken In 2004 Finished Water(Aug.2004) (July 2004) 0.47-0.78 Turbidity(NTU) 5 (Taken at Bull Run 0-S S 0.03-0.09 0.039 before treatment) pH(Standard Units) 6.5-8.5 7.9 7.8 7.67-8.11 7.33 Total Dissolved Solids(ppm) 500 29 53.0-76.8 60 Color(Standard Units) 15 10 5 Never exceeded 0 ND Specific Conductance/Concutivity -- 32 179 79.5-115.2 89 (Mhos/cin) Water --- 15.7 157 4.6-24.5 --- Temperature(°C) Suspended 1.0 --- --- ND Solids(plan) Total Solids 180°C) 30 140 60 (Q MRI.(Method reporting limit):The minimum amount detected by the testing equipment 8 MCL(Maximum Contaminant Level):The highest level of a contaminant allowed in drinking water ND at MRL=means the contaminant was not detected at the method reporting limit --in cans the contaminant was not tested or was not reported to T V WD I ppm means that one part of a particular contaminant is present for every I million(1,000,000)parts of water.1 ppm is equivalent to 1 minute in 2 years,I cent in$10,000 and I itch in 16 miles. I ppb=_001 ppm,which means that one part of a particular contaminant is present for every 1 billion(1,000,000,000)parts of water.I ppb is equivalent to I second in 32 years,1 cent in$10 million and 1 inch in 16,000 miles.