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07/10/2002 - Packet Intergovernmental Water Board Meeting Serving Tigard, King City, Durham and Unincorporated Area Wednesday, July 10, 2002 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—June 12, 2002 Motion from Board for minute approval. 3. Proposed Bull Run Drinking Water Agency—Ed Wegner/Joyce Patton (10 minutes) 4. Assistant PW Director's Utility Report—Dennis Koellermeier(20 minutes) a. Beaverton Intertie b. Aquifer Storage and Recovery c. Proposed Water Rate Adjustment: Multi-Year Approach 5. Summer Operating Plan—Richard Sattler(10 minutes) 6. Informational Items Items will be discussed briefly if time allows—otherwise printed info will be distributed. 7. Public Comments Call for any comments from public. 8. Non Agenda Items Call for non-agenda items from Board. Next meeting date August 14, 2002, at Water Auditorium. 9. Adjournment—Approximate time 7.00 p.m. Motion for adjournment. Executive Session: The Intergovernmental Water Board may go into Executive Session under the provisions of ORS 192.660(1)(d), (e), (fl&(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 June 12, 2002 Members Present: Patrick Carroll, Jan Drangsholt, Norm Penner, and Joyce Patton. Bill Scheiderich arrived at 5:40 p.m. Staff Present: Sara Danz, Dennis Koellermeier, Tom Imdieke, and Kathy Kaatz Visitors: Paul Owen and Roel Lundquist 1. Call to Order, Roll Call and Introductions The meeting was called to order at 5:30 p.m. 2. Approval of Minutes— May 8, 2002 Commissioner Joyce Patton motioned to accept the minutes of the May 8, 2002, meeting and Commissioner Patrick Carroll seconded the motion. The vote was unanimous to accept the minutes as presented. Dennis Koellermeier requested a change in the order of agenda items and asked that #8, Proposed Water Rate Adjustment: Multi-Year Approach, be discussed at that time and that#7, Proposed Meeting Schedule for Citizen Involvement in Long Term Water, be canceled and discussed at the July IWB meeting. Those changes were agreed upon. 8. Proposed Water Rate Adjustment: Multi-Year Approach Dennis Koellermeier introduced Tom Imdieke from the Finance Department who was there to assist in answering questions. Mr. Koellermeier proceeded with a PowerPoint presentation, which, if successful, would be presented to City Council. He stated that the Annual Water Rate Adjustment Plan contained a few changes. The question asked of the City Council would be whether to adjust water rates to deal with the increased costs of providing water service. Brief historical background • In 1999 the City commissioned a water rate study that was completed in April 2000. • The study contained a rate model projecting multi-year rate increases and was adopted by the IWB. • In May 2000 a 3% rate increase was approved by Council and went into effect July 1, 2000. (The amount was much less than recommended by the rate model.) • In February 2001 a 15% increase to be effective May 1, 2001, was approved. Intergovernmental Water Board 1 June 12,2002 DRAFT COPY In preparation for the 2002 rate review, the major assumptions of the 2000 rate model were reviewed. The major points included: • Purchase of water from outside entities—this remains on-going for now • 40 million dollar CIP—some of this has been accomplished • ASR development costs — more perfected now • Customer growth continuation —growing faster than the model assumed 0 City "behind" on the scheduled rate increases News issues or programs that affect the rate model are centered around the CIP. The school district bond issue was successful in passing, which requires us to move faster than we had anticipated to build the reservoir on the school's property. Basically we will have to reverse the order of building our projects. The reservoir, pump station and piping required for this project will cost approximately $9 million, which is outside of our planned ability to pay as we go and will require a revenue bond in the near future. The school district wants to move ahead quickly to build the school on that location and our agreement with them is to build the reservoir simultaneously. Preliminary engineering studies have been performed, but have basically been conceptual in nature. The school district has not focused on where the school will be located in relationship to the playing fields and parking area, however, they are farther ahead of us in that they already have the funding and it is conceivable for them to complete the school construction in two years. Commissioner Patton asked Tom Imdieke's opinion on the potential impacts of selling revenue bonds at the same time as funding the new library. Mr. Imdieke thought it would be okay in today's market given the current status of funds and also the proposed 3-year rate. Mr. Koellermeier continued explaining the multi-year strategy and stated that the proposed resolution would set rates for the next three years with increases of 10% in 2002, 6% in 2003 and 6% in 2004. It also is being proposed that effective dates be moved to October of each year, which would minimize the impact on summer water usage for the customer and also allow time for an information and conservation message campaign. A chart was reviewed entitled Non-Booster Average Bi-Monthly Water Bills (based on 22 CCF of usage) for March 2002, which indicated that even with the implementation of the proposed rate increase, the Tigard Water Service Area would still remain in the bottom third of the rate chart. Mr. Imdieke stated that a 19% increase would be needed in 2003 to get to where the CH2MHill model indicates we should be. The Public Works and Finance Departments prepared a smoother way to decrease the gap with the 3-year cycle period followed by another review and re-evaluation. Commissioner Patton appreciated the phased-in approach, which would be easier to explain and helps the ratepayers understand. Commissioner Carroll asked what increase would be seen after the revenue bond. Mr. Imdieke was not able to answer that question at that time. He added that adopting the proposed 3-year rate increase would help alleviate problems when we do go out for a revenue bond. The bond market would want to see a new model, not one completed or updated by internal staff but one prepared by an independent reviewer. Intergovernmental Water Board 2 June 12,2002 DRAFT COPY Mr. Koellermeier displayed a fee schedule with the proposed new rates projected for the 3-year cycle. Commissioner Carroll asked when we would have to break ground for the reservoir. Mr. Koellermeier indicated that it would be soon. There were legal requirements for the school board to meet on the property before work can be started. The reservoir would consist of a completely underground tank and over the top of the tank would be an artificial turf sports facility. Roel Lundquist requested further explanation about the 3-year strategy and how that would affect the revenue bond. Mr. lmdieke explained that we would be viewed in a much better position when going to the bond market if it could be shown that the Intergovernmental Water Board and the Tigard City Council both supported the multi-year rate increase and we could commit through the revenue stream. Commissioner Patton moved to approve the recommendation for the multi-year rate increase with the stipulation that the Rate Resolution Draft would come back to the IWB for approval next month. Commissioner Drangsholt seconded the motion. The vote to approve the recommended rate increase was unanimous. Dennis Koellermeier apologized for not bringing the Resolution and stated it was on the corner of his desk. 3. Conservation Update— Sara Danz Sara told the IWB that the summer conservation plan would include voluntary continuation of even/odd watering days. A new program entitled Water Saver Landscape Rebate Program would also be implemented that promotes conservation and encourages customer participation by rewarding participants for landscape conservation. The effective date of the program would be retroactive from April 1, 2002, and run through October 31, 2002. Participants interested in the program request the application and are mailed a packet, which includes a brochure explaining the program, the eligibility requirements, and an application form. Participants are required to complete an application form and attach their original receipts then mail it all to Sara who determines the amount of the rebate and sends it to Utility Billing. The rebate credit will be shown on their next water bill. Products included in the program are landscape audit, rain sensor for automatic irrigation system, lawn aeration, manual hose bib timer, and mulch. Maximum rebate amounts are $50.00 for a landscape audit and $25.00 for rain sensor, lawn aeration, hose bib timer and mulch. Application and information also are on the City's website. The prime purpose for the program is to reduce the water demands during the summer months, but customers are also welcome to call to get other information about conservation. The program also allows us to build relationships with the green industry (garden centers, nurseries and landscape contractors) and encourages the market for landscape/aeration systems, conservation products, services, education and assistance. The program budget is $5,000, and if the evaluation of the program shows a high level of customer satisfaction and support, the budget may be increased to allow for additional rebates next summer and fall. Intergovernmental Water Board 3 lune 12,2002 DRAFT COPY The rain gauges and brochures are available in the library, City Hall and the Water Building. Sara would be willing to place them in other locations if that can be arranged. The City does not have a list of contractors who provide the services. Commissioner Penner suggested including a caveat or disclaimer with the brochure to encourage participants to investigate contractors before subscribing to their services. 4. Proposed Bull Run Drinking Water Agency— Joyce Patton Last month's meeting of the Policy Setting Committee (PSC) was held in Gresham and was interesting in that the participants heard about the work being done by the technical groups and legal governance group. Information was provided on the investigation into the ORS 190 agreement, PUD, and water authorities. Some problems were brought forward as some participants are PUDs and would have to be completely absorbed into another PUD (two PUDs are not permitted within the same jurisdictional area) and water authorities also have restrictions that require evaluation. The financial group's presentation gave recommendations for acquiring a specific audit of Portland's assets. The participating agencies are not willing to pay for a full audit at this time as estimated costs to perform that level of audit range between $300,000 - $400,000. The engineering group reported on the identification of assets. That presentation was the easiest to understand of all the work groups. There was a large public audience, but not a lot of controversial questions or comments. The next meeting is scheduled for June 20tH Everyone involved is pushing forward to meet the scheduled timelines. Commissioner Scheiderich explained briefly about governance issue options and what the elected people want. An issue of concern brought up was if agency members would be allowed to decide on the extent of their participation. State law indicates that revenue bonds must be passed by each participating member in a Chapter 190 IGA. If a participant decided they did not want to support additional improvements, an option would be that they would be terminated from the partnership and cashed out on unfavorable terms. There were stumbling blocks with all the alternatives that were being brought out. Many problems were coming from the engineering technical work group whose thinking was that everyone must agree and everyone must pay whether it was in their interest or not. Another issue causing an obstacle was how the percentage of ownership would be calculated. Commissioner Patton stated that as the chair of the PSC, she has a high level of misgiving that this would be pulled off. The participants are trying very hard and working in good faith, but there have been rumors and rumblings as to what Portland might do to meet their unique needs. Commissioner Scheiderich stated that one of the issues Portland brought up was that all existing Portland Water Bureau employees must be employed by the new agency. It was pointed out to Portland that legally it was not that simple. Another problem would be how to divide an employee's time between distribution, transmission, storage or generation. Commissioner Patton said there has been a lot of sincere effort on the part of all participants, but there may be some issues that may not be able to be overcome with some of the jurisdictions involved. Commissioner Scheiderich continued by adding that some of Portland's assets cannot legally be transferred. Participants would most likely not own storage, but could own a Intergovernmental Water Board 4 June 12,2002 DRAFT COPY guaranteed outcome, which could not easily be measured. Metro has offered to take on the function of running the regional water system, if approved. 5. Assistant PW Director's Utility Report— Dennis Koellermeier Beaverton Intertie -This project should be breaking ground any day. ASR— Several documents were distributed regarding the ASR project. In review, the presentation last month recommended rehabilitation work on the ASR well ($70,000), the project was stopped temporarily, a second opinion was sought, data was reviewed, and a successful step test was completed with less than 10% capacity loss. The $70,000 rehabilitation investment would probably not have to take place. The $4,000 investment in the other engineer was a good investment. Both firms are Oregon's experts in ASR and they are now collaborating on our project. July 3rd is the date when withdrawal will begin with another water quality sampling event before injecting into the system. In mid-summer a flavor panel (blind taste testing) will be held, which will be important to the success of the ASR program. After withdrawing most of the 97 mg the final report of the study will be finalized and it will then be determined where to go from there. JWC — Nothing to report. Regional Drinking Water Supply Agency— Commissioner Patton already covered. Clute Property Sale —The reappraisal of the property brought the value up by $20,000 and is a tentative item on the City Council agenda for August 27tH A non-agenda item of information is that the warmer summer weather has caused water usage to rise up to 9 mgd. 6. Recommendations to Portland for Water Treatment Plant Options The IWB has been briefed several times at prior meetings about the Bull Run Treatment Plant Options and recommendations from the IWB were requested. Mr. Koellermeier reported that Tualatin Valley Water District and Powell Valley Water District have made official motions to endorse the membrane filter plant at Powell Butte. The Water Managers Board met earlier that day and made the same recommendation. The location of the plant at Powell Butte is an important decision. If in the future the Columbia River well field water needed to be treated, another plant would need to be built if the plant was not built at Powell Butte. The conduits have issues with length, biological growth and low flow periods. The concept would be to use the existing conduits as raw water supply pipelines that could be treated downstream from those issues instead of treating the water in multiple locations. The membrane filter is the most expensive, but would accomplish the most and has the best potential for any new advancement changes in the future. The review panel is scheduled to make their decision tomorrow. Intergovernmental Water Board 5 June 12,2002 DRAFT COPY Commissioner Scheiderich requested to know what the group's response was to the Oregonian spin that the membrane was the least proven method. Mr. Koellermeier stated that it has been discussed and it is the least used because it is new technology. There are several plants in the United States, the largest being in the 70 mgd range, that use this technology and it has been proven effective with these lesser volumes of water. Commissioner Scheiderich asked Mr. Koellermeier to explain how that method was better than direct filtration. Mr. Koellermeier explained that the Bull Run water source was already a very clean source of water with not many particles, so using a traditional filtration method requires them to dirty the water in order to clean it and that method required the use of more chemicals. The membrane treatment method required less use of chemicals. Commissioner Scheiderich said he thought the Bull Run was the most turbid of the local water sources. Mr. Koellermeier stated that at times that statement was true, but when it was not turbid, it was cleaner when compared to other sources. There was a brief discussion about the various methods of filtration, including the ozone method. The consensus was that they had not received enough informational input to base a recommendation at that time. 7. Proposed Meeting Schedule for Citizen Involvement in Long Term Water This item was rescheduled to be discussed at the July IWB meeting. 9. Informational Items Informational items were distributed for review by the Board Members. 10. Public Comments- None 11. Non-Agenda Items Commissioner Patton announced that she would be moving September 1s' and no longer be a resident of Tigard. The IWB representative would most likely be her alternate, Craig Dirksen, however the Council would be discussing these changes. Commissioner Patton's term would automatically end after this year. The election in November would bring on another Council member, so because of the short period of time, it was unlikely that an appointment would be made for the vacated seat. 12. Adjournment Commissioner Carroll motioned to adjourn the meeting and Commissioner Patton seconded the motion. The vote was unanimous and the meeting adjourned at 6:45 p.m. Intergovernmental Water Board 6 June 12,2002 DRAFT COPY PROPOSED BULL RUN REGIONAL DRINKING WATER AGENCY MEDIA PACKET JULY 2002 Proposed Bull Run Regional Drinking Water Agency Open House Announcement In March 2001, the City of Portland issued an invitation to the water provider community in the Portland metropolitan region. The invitation proposed the formation of a new governmental structure to provide ownership and management of the region's water sources, including the Bull Run Watershed and the Columbia South Shore Wellfield. During the past year, over a dozen interested water providers, along with Clean Water Services and Metro, have joined together to research the proposal. Staff and elected officials from 13 agencies in the Portland Metropolitan Region are studying the feasibility of forming a regional drinking water agency. They are currently evaluating a variety of models and approaches and are scheduled to make a recommendation by September 2002. Prior to making a their recommendation, staff and policy makers would like to hear from the public. In an effort to encourage public involvement, the participating agencies have organized open houses for interested citizens to learn more about the Proposed Bull Run Regional Drinking Water Agency Study. The open house will provide citizens with an opportunity to talk with community leaders and project staff as well as provide a forum to gather public comments and concerns regarding the study. The City of Tigard will be hosting an open house on Wednesday, July 24, 2002 from 6:30pm to 8:30pm at the Tigard Water District Building located at 8777 SW Burnham Road. Agenda 6:30pm Welcome 7:OOpm Introductions and project overview presentation 7:20pm Questions, answers and general discussions 8:20pm Wrap-Up Participating Agencies City of Beaverton City of Portland City of Tigard Clean Water Services Powell Valley Road Water District City of Tualatin City of Gresham Raleigh Water District Tualatin Valley Water District Metro Rockwood Water PUD West Slope Water District Sunrise Water Authority For additional information, visit the City of Portland's website at www.water.ci.portland.or.us and click on "What's New?" or contact Ed Wegner at 503-639-4171. '�� Proposed Bull Run Regional Drinking Water Agency OPEN HOUSE Background: Staff and elected officials from 13 agencies in the Portland metropolitan region have been studying the feasibility of forming a regional drinking water agency. They are currently evaluating a variety of models and approaches and are scheduled to make a recommendation by September. Prior to making a recommendation, staff and policy makers want to hear from the public. Please join us. Learn more about the Proposed Bull Run Regional Drinking Water Agency study. Talk with community leaders and project staff. Give us your comments about the study. Three Open Houses Wednesday, July 17 Wednesday, July 24 Wednesday, July 31 6:30 to 8:30 p.m. 6:30 to 8:30 p.m. 6:30 to 8:30 p.m. City of Gresham Tigard Water District The Portland Building Conference Center Building Meeting Room C 1333 NW Eastman Pkwy. 8777 SW Burnham Rd. 1120 SW 5" Ave. Gresham Tigard Portland For assistance with directions to meetings and open houses, check on-line directions. Go to Yahoo and click on "Maps"for the direction locator. Open House Agenda 6:30 p.m. Welcome 7:00 p.m. Introductions and project overview presentation 7:20 p.m. Questions, answers and general discussions 8:20 p.m. Wrap-up For additional information, visit our website at www.water.ci.portland.or.us, click on "What's New?" or contact your agency representative. (Agency representatives are listed on the reverse side of this handout.) Printed on recycled paper. 6/24/02 Participating Agencies Technical Advisory Committee City of Beaverton City of Portland City of Tigard David Winship Mark Knudson Ed Wegner (503)350-4059 (503)823-7499 (503)639-4171 Clean Water Services Powell Valley Road Water Dist. City of Tualatin Tom VanderPlaat Tom Pokorny Mike McKillip (503)846-8758 (503)761-5011 (503)691-3030 City of Gresham Raleigh Water Dist. Tualatin Valley Water Dist. Dave Rouse Matt Steidler Todd Heidgerken (503)618-2430 (503)292-4894 (503)642-1511 Metro Rockwood Water PUD West Slope Water Dist. Michael Morrissey Harvey Barnes Jerry Arnold (503)797-1907 (503)665-4179 (503)292-2777 Sunrise Water Authority John Thomas (503) 761-0220 Policy Steering Committee City of Beaverton City of Portland City of Tigard Mayor Rob Drake Commissioner Dan Saltzman Councilor Joyce Patton (503)526-2481 (503)823-4151 (PSC Chair) (503)639-4171 Clean Water Services Powell Valley Road Water Dist. City of Tualatin Chair Tom Brian Commissioner Bud Farm Councilor Ed Truax (503)846-8681 (503)761-5011 (503)692-2000 City of Gresham Raleigh Water Dist. Tualatin Valley Water Dist. Mayor Charles Becker Commissioner Phil Gladstein Chair Richard Burke (503)618-2584 (503)292-4894 (PSC Vice-Chair) (503)690-8260 Metro Rockwood Water PUD West Slope Water Dist. Executive Mike Burton President Sandra Ramaker Commissioner A.P. (503)797-1502 (503)665-4179 DiBenedetto (503)292-2777 Sunrise Water Authority Chair Robert Frentress (503)761-0220 Printed on recycled paper. 6/24/02 PHASE I SUMMARY Proposed Bull Run Regional Drinking Water Agency What happened during Phase I? In August 2001,twelve agencies entered into an agreement to research the potential formation of a regional water provider agency. This group, eventually expanding to 14 agency members, assigned managers to work with elected officials to assess the possibilities for improved water service to the region through changes in governance and structure. Over the next six months, these managers carried out a number of tasks to fulfill their assignment, including the following. • Achieved consensus on the assignment. • Adopted criteria that would be important to positive outcomes. • Investigated governance models in Oregon and elsewhere. • Explored governance alternatives available under Oregon law. • Provided public information and sought public comments and input. Phase I was completed and the Progress Report was published in December 2001. This report is available online at www.water.ci.portland.or.us, under"What's New?" The key findings from Phase I are listed below. • There was significant interest and support for a regional water agency. • To start, the supply should be limited to the Bull Run Watershed and the Columbia South Shore Wellfield systems. • Portland City Council would not accept the Willamette River as a drinking water source for the City of Portland. (With this exception, the proposed agency could be open to the inclusion of other sources in the future.) • The ORS 190 Intergovernmental Agreement appeared to be the most feasible governance tool, but evaluation of additional options that could be provided under existing Oregon law would also be needed. Phase I Timelines March 2001 ■ Portland Commissioner Erik Sten proposed formation of a new governmental structure to provide drinking water service for the region. May—June 2001 ■ Public meetings conducted. ■ Elected officials discuss interest in Commissioner Sten's proposal. Staff begins research. August 2001 ■ Interested agencies agreed to jointly fund and research the potential formation of a regional drinking water supply and transmission agency. August—September 2001 ■ Additional research conducted by staff. October 2001 ■ Citizen workshop held. November 2001 ■ Public meeting conducted; included citizen involvement activity to explore criteria and issues. December 2001 ■ Public meeting conducted. ■ Phase I Progress Report published. January 2002 ■ Public meeting conducted; agencies decided to proceed with Phase II. Printed on recycled paper. 6/24/02 PHASE II SUMMARY Proposed Bull Run Regional Drinking Water Agency What is happening in Phase II? The second phase of study is scheduled to run from March — December 2002. In this second phase of study, the Policy Steering Committee (PSC), comprised of elected officials from the 13 participating agencies, have adopted criteria for a proposed agency to address. Managers from the participating agencies make up the Technical Advisory Committee, which will complete more detailed work to analyze governance alternatives, develop financial models that would result in proposed rates and charges for water supply, and determine which parts of the Bull Run and Columbia South Shore Wellfield would be part of a regional supply and transmission system. A Public Information & Involvement Plan has been approved by the PSC to provide a variety of options for citizens to learn about the project and give their input. How is Phase II structured? J ` Currently, the project has 13 participants from the Portland metropolitan region, including 11 water providers, Clean 'W' V Water Services, and Metro. Phase II of this study is directed and managed by a Policy Steering Committee, Technical - Advisory Committee, four working groups, and a team of °s consultants. Policy Steering Committee—The Policy Steering Committee (PSC) is comprised of one elected official from each participating agency. City of Beaverton City of Portland City of Tigard Mayor Rob Drake Commissioner Dan Saltzman Councilor Joyce Patton(PSC Chair) Clean Water Services Powell Valley Road Water Dist. City of Tualatin Chair Tom Brian Commissioner Bud Farm Councilor Ed Truax City of Gresham Raleigh Water Dist. Tualatin Valley Nater Dist. Mayor Charles Becker Commissioner Phil Gladstein Chair Richard Burke(PSC Vice-Chair) Metro Rockwood Water PUD West Slope Water Dist. Executive Mike Burton President Sandra Ramaker Commissioner A.P.DiBenedetto Sunrise Water Authority Chair Robert Frentress The role of the Steering Committee is to identify policy issues that need administrative and technical analysis. Based on that analysis, the PSC will look at various policy alternatives and select and approve policy recommendations that will be included in the Phase II Report. The report will then be referred to the full elected bodies of the participants. The PSC meets the fourth Thursday evening of each month, at alternating locations. PSC meetings are open to the public and include agenda time for public comments. Printed on recycled paper. 6/24/02 Technical Advisory Committee—The Technical Advisory Committee (TAC) is comprised of administrators and senior officials from each of the participating agencies. The TAC's role is to provide support to the PSC; and to manage the Phase II provisions contained in an Intergovernmental Agreement, including the work program, schedule, and consultants' contracts. The TAC meets each Monday afternoon. TAC meetings are open to the public and include agenda time for public comments. Meeting schedules and locations for the PSC and TAC can be found online at www.water.ci.portland.or.us, click on "What's New?" Participant Workgroups— Governance and Legal. This workgroup has the responsibility to review the various governance structures provided for under Oregon law and to compare and contrast those structures to the criteria approved by the PSC. In addition, this workgroup is charged with responding to the myriad of legal issues and questions pertaining to the structure, governance, water rights, and operation of the proposed agency. Finance: This workgroup is charged with reviewing all financial analysis prepared by the project's consultants, including asset valuation, rates and rate methodology, equity buy-in by the participants, capital financing, and debt retirement, etc. Engineering: This workgroup is charged with determining what assets comprise the supply system and how the supply system will operate to serve all members of the agency. The Engineering Workgroup will determine if some members of the agency cannot be served initially, how they will be served. Public Information & Involvement. This workgroup is responsible for developing a plan and process to inform and receive input from the public on the development of the proposed agency. For information, contact the TAC Chair, Ed Wegner, at(503) 639-4171. Phase II Timelines March 2002 ■ Phase II Citizen Involvement Workshop conducted. ■ Final date to become a Phase II participating agency. ■ Consultant selection completed. April—September 2002 ■ Policy Steering Committee,Technical Advisory Committee, workgroups, staff and consultants work together on the Phase II study. ■ Regular meetings of the PSC and TAC are held; agendas include time for public input. ■ Public information materials are posted on Portland Water Bureau's website;meetings and events are posted on cable access stations. ■ Participants utilize public information and involvement activities tailored for their individual agencies. September 2002 ■ Phase II study completed. October—December 2002 ■ PSC members take Phase H recommendations to their elected bodies. ■ Participants conduct citizen information and involvement activities. January—February 2003 ■ Determination made as to whether or not there are enough committed agencies to make it economically feasible to create a Bull Run regional drinking water agency. Printed on recycled paper. 6/24/02 PROJECT OVERVIEW L� Proposed Bull Run Regional Drinking Water Agency What is this project about? In March 2001, City of Portland Commissioner Erik Sten issued an invitation to the water provider community in the Portland metropolitan region. In the invitational letter to elected officials representing the 38 area water providers, he proposed that the region consider forming a new governmental structure to provide ownership and management of the region's water sources, including the Bull Run Watershed and the Columbia South Shore Wellfield. Commissioner Sten suggested several reasons for believing that a more regional approach to water supply management in the Portland metropolitan area would yield substantial benefits to ratepayers and to the environment. In May and June 2001, Commissioner Sten first asked elected officials to write and tell him what their vision and needs for a regional agency would be. He then invited the officials to attend a meeting where this idea could be further discussed, explored and assessed. In August 2001, over a dozen interested water Ea' providers, along with Clean Water Services and Metro,joined together to research Commissioner Sten's proposal. Agreements to participate were ratified, and Phase I began. Bull Run Lake Why regionalize? This project may provide an option for addressing a number of regional drinking water concerns. • The Portland metropolitan region will need to supply more water to meet future growth needs. • Currently, there is enough water, but at this time we do not have adequate storage, treatment and transmission facilities to meet future demand. These provisions will be costly to the individual ratepayer. A broader customer base could help reduce these costs. • Conservation can make a difference, but it alone cannot solve the problem. • There are 38 drinking water providers in the Portland metropolitan region, but few have their own water sources. • The region's major sources of water supply—the Bull Run system, the Clackamas River, and the Tualatin Trask River system —could be better coordinated. The existing Bull Run proposal is the first step in this kind of regional coordination of dinking water supplies. • Regionalization of water sources could offer significant improvements through cost-sharing and quality assurance. It could spread costs, share equity in the system, reduce duplication, and minimize future rate impacts. Printed on recycled paper. 6/24/02 Why regionalize now? This is not a new idea. For at least 25 years, the City of Portland has been moving toward greater regional involvement in drinking water. Former Portland City Commissioner Mike Lindberg and current Commissioner Erik Sten, with support from the Portland City Council, have pursued this set of issues for more than ten years. Cooperative planning for drinking water supply has been underway in the Portland area since 1989, by an Intergovernmental Agreement that is managed by the Regional Water Providers Consortium. Portland has sold wholesale water for over 100 years. Currently, there are 26 wholesale customers with 25-year contracts that will expire in the next 3—5 years. This provides a good opportunity to review the existing managing structure. In addition, wholesale customers indicated a desire for an institutional change to spread equity, ownership and financial responsibility more broadly. In 2001, Portland Commissioner Erik Sten initiated discussions about regionalization with other elected officials in the metropolitan area. Portland's City Council confirmed this initiative and passed three resolutions directing Commissioner Sten to pursue the issues on behalf of the City, with appropriate public involvement. Summary of Study Work: Phase I Study– In March 2001, fourteen agencies entered into an agreement to begin studying the potential formation of a regional water provider agency. This study was concluded in December 2001 and the final report, titled Progress Report– Regional Drinking Water Supply Initiative was published. To view the Progress Report online, go to www.water.ci.portland.or.us, click on "What's New?" Phase II Study– In March 2002, agencies now numbering 13, entered into an agreement to begin the next phase of study. This phase will be completed in September 2002. Once the Phase II Study Report is published, the elected bodies of the participating agencies will begin decision-making processes to determine whether their agencies are interested in becoming members of a Bull Run Regional Drinking Water Agency. It is envisioned that decisions regarding membership will be made by the end of December 2002. Phase II Participating Agencies City of Beaverton City of Portland City of Tigard Clean Water Services Powell Valley Road Water Dist. City of Tualatin City of Gresham Raleigh Water Dist. Tualatin Valley Water Dist. Metro Rockwood Water PUD West Slope Water Dist. Sunrise Water Authority Printed on recycled paper. 6/24/02 RESOURCES ��_ Proposed Bull Run Regional Drinking Water Agency Where to get information & how to get involved cm Visit our website at www.water.ci.portland.or.us, click on "What's New?" Mm Attend regular Technical Advisory and Policy Steering Committee meetings. These meetings are open to the public and include agenda time for public comments. Technical Advisory Committee Meetings 1:30 to 4:00 p.m. Mondays Portland Water Bureau Interstate Auditorium 1900 N. Interstate Avenue Policy Steering Committee Meetings 7:00 to 9:00 p.m. Thursday, June 27 Thursday,July 25 Thursday,August 22 Metro Tualatin Valley Water Dist. City of Gresham Council Chambers 1850 SW 170th Ave. Conference Center 600 NE Grand Ave. Beaverton 1333 NW Eastman Pkwy. Portland . Gresham Come to an Open House and talk with community leaders and project staff about this work. Wednesday,July 17 Wednesday,July 24 Wednesday,July 31 6:30 to 8:30 p.m. 6:30 to 8:30 p.m. 6:30 to 8:30 p.m. City of Gresham Tigard Water District Building Portland Building Conference Center 8777 S.W. Burnham Rd. Meeting Room C 1333 NW Eastman Pkwy. Tigard 1120 S.W. 5th Ave. Gresham Portland For assistance with directions to meetings and open houses, check on-line directions. Go to Yahoo and click on"Maps"for the direction locator. Printed on recycled paper. 6/24/02 Contact us. Your participating agency representative will be happy to discuss this project with you. Policy Steering Committee City of Beaverton City of Portland City of Tigard Mayor Rob Drake Commissioner Dan Saltzman Councilor Joyce Patton (503)526-2481 (503) 823-4151 (PSC Chair) (503)639-4171 Clean Water Services Powell Valley Road Water Dist. City of Tualatin Chair Tom Brian Commissioner Bud Farm Couricilor Ed Truax (503)846-8681 (503)761-5011 (503)692-2000 City of Gresham Raleigh Water Dist. Tualatin Valley Water Dist. Mayor Charles Becker Commissioner Phil Gladstein Chair Richard Burke (503)618-2584 (503)292-4894 (PSC Vice-Chair) (503)690-8260 Metro Rockwood Water PUD West Slope Water Dist. Executive Mike Burton President Sandra Ramaker Commissioner A.P. DiBenedetto (503)797-1502 (503)665-4179 (503)292-2777 Sunrise Water Authority Chair Robert Frentress (503) 761-0220 Technical Advisory Committee City of Beaverton City of Portland City of Tigard David Winship Mark Knudson Ed Wegner (503)350-4059 (503)823-7499 (503)639-4171 Clean Water Services Powell Valley Road Water Dist. City of Tualatin Tom VanderPlaat Tom Pokorny Mike McKillip (503)846-8758 (503)761-5011 (503)691-3030 City of Gresham Raleigh Water Dist. Tualatin Valley Water Dist. Dave Rouse Matt Steidler Todd Heidgerken (503)618-2430 (503)292-4894 (503)642-1511 Metro Rockwood Water PUD West Slope Water Dist. Michael Morrissey Harvey Barnes Jerry Arnold (503)797-1907 (503)665-4179 (503)292-2777 Sunrise Water Authority John Thomas (503)761-0220 Printed on recycled paper. 6/24/02 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date PUBLIC WORKS -WATER Booster Pump Charge $3.64/bimea 2i27/01 3.89/bimonthly 10/01/2002 -09/30/2003 4.12/bimonthly 10/01/2003-09/30/2004 4.37/bimonthly 10/1/04 Customer Charge 4.001bimeRt* "�4 (Basic fee charged to customers to have the City deliver water.) 4.40/bimonthly 10/01/2002-09/30/2003 4.66/bimonthly 10/01/2003-09/30/2004 4.94/bimonthly 10/1/04 Fire Hydrant Usage- Temporary 2/27/01 Hook-up service 50.00 Continued use 50.00/month Consumption 1.81/ccf used Fire Rates (Sprinklers) 2/27/01 6"or smaller 17.00/month 8"or larger 22.50/month Fire Service Connection 1,400.00 + 12%fee based 2/27/01 on construction costs. Meter Disconnection Actual labor and material costs 1/23/96 Meter Installation Fees 5/8"x 3/4" Meter 325.00 2/27/01 1" Meter 500.00 1 1/2" Meter 850.00 2" Meter 1,000.00 3"or more Meter Actual Cost 5/23/00 Sanitary Sewer Service 6/6/00 (City receives 21.4%of fees collected) Base Charge 15.58/dwelling unit/month Use Charge 1.08/100 cubic feet/month for individual customer winter av 34 City of Tigard EXHIBIT A Fees and Charges Schedule Department Revenue Source Fee or Charge Effective Date Storm and Surface Water 6/6/00 (City receives 75%of fees collected) Service Charge 4.00/ESU/month Water Disconnection Charge for Non-payment 2/27/01 During business hours 50.00 After hours, holidays and weekends 100.00 Water Line Construction-New Development 12% of Actual Cost 2/27/01 Water Usage Charges Residential 66/100 eubwo feet of w,+,. 1 1.71/100 cubic feet of water 10/01/2002 -09/30/2003 1.81/100 cubic feet of water 10/01/2003-09/30/2004 1.92/100 cubic feet of water 10/1/04 Multi-Family 1.641100 ,., b*G feet of w,+,,. 2127101 1.69/100 cubic feet of water 10/01/2002 -09/30/2003 1.79/100 cubic feet of water 10/01/2003-09/30/2004 1.90/100 cubic feet of water 10/1/04 Commercial 2i27101 1.99/100 cubic feet of water 10/01/2002-09/30/2003 2.11/100 cubic feet of water 10/01/2003-09/30/2004 2.24/100 cubic feet of water 10/1/04 Industrial 1.60/100 oub*e feet of w 2/27/01 1.65/100 cubic feet of water 10/01/2002- 09/30/2003 1.75/100 cubic feet of water 10/01/2003- 09/30/2004 1.86/100 cubic feet of water 10/1/04 Irrigation 1.93/100 e bao feet of w I 2.12/100 cubic feet of water 10/01/2002 - 09/30/2003 2.25/100 cubic feet of water 10/01/2003-09/30/2004 2.39/100 cubic feet of water 10/1/04 35 City of Tigard Public Works Department --Water Division-- Summer Operational Plan 2002 Introduction • Purpose of this plan The functional purpose of this plan was to research and record the many details, nuances and knowledge accumulated over time by the system operators and engineers and organize it into a useful format that would aid the current water management team. This effort was used to produce an operations plan that allows operators and decision-makers the information and time to make critical decisions affecting water supplies. Current maximum capacity for supply this summer is 11.7 MGD. This compares to an anticipated peak day demand in the system of approximately 13+ MGD. Based on data recorded for the last 4 summers we can expect system demand to exceed our maximum daily supply this year. Specifically, taking into account last 4 years historical data, we can expect this to happen on an average of 10 days this summer. We are very vulnerable to the consecutive days (4-5) when this happens. By operating our system at the high end (full), using weather forecasts and planning in advance we are taking efforts to minimize our vulnerability. This fact requires careful use of storage capacities and timely decision making. Tigard continues to implement an active, multifaceted water conservation program and has asked citizens to voluntarily submit to an even/odd watering restriction. In addition to the voluntary water and new to our program this year is the Watersaver Landscape Rebate Program. This program offers up to $150.00 to customer annually for landscape products and services. The City of Tigard has also implemented internal efforts to reduce water use, through watering cutbacks, vehicle washing etc. Any further conservation efforts in Tigard will have to cross the line from voluntary to mandatory. In summary, managing the Tigard water system through the summer season is challenging and demands close attention and critical decision making. This document was produced to aid in that process. Summer 2002 Operational Plan July 8,2002 Page 1 • System Overview Our system has the ability to store 24.4 million gallons of water in 13 reservoirs, ranging in size of.20 mg to 10 mg. Three pressure zones are tied to these reservoirs/storage volumes (pressure zones are based on elevation above sea level). Our upper zone 713'is located at the summit of Bull Mt with ultimate storage of 2.4 mg. The 10-mg reservoir is referred to as zone 470'and sometimes called terminal reservoir. Remaining is the 410'. which includes 9 reservoirs totally 12 mg. As mentioned, Tigard purchases water from other sources with a small percentage of our water, 1 MGD being produced by Aquifer Storage and Recovery(ASR) and.5 MGD being produced by one deep well. Since Lake Oswego one of our previous sources of water, no longer have the need/ability to sell us the quantity of water we historically obtained, we ar% faced with juggling supply against demand. Our system is able to purchase from 2 possiblo 3 outside sources during summer months, City of Portland, Tualatin Valley Water District (TVWD) and Joint Water Commission (JWC). The Portland(Bradley connections) gives us the ability to withdrawn 5800 gpm or 8.4 mgd. TVWD (Baylor St.) has restricted capacity of 1250 gpm or 1.8 mgd. The third source, JWC (connection through City of Beaverton) is a wild card at this time. We have historically been able to withdraw.75 mgd during winter/spring months. We are heavily dependent on automation of our system, which gives the ability to manipulate our system. This automation is controlled through a Supervisory Control Acquisition Data Advisor or SCADA system. All reservoirs, pumps and supply sources are monitored with the ability to make changes to each function of our water system. We currently monitor our water stem 24 hours a day 7 days a week with a laptop computer and modem. Summer 2002 Operational Plan July 8,2002 Page 2 ■ Operational Plan Reservoir Levels will be our indicators for the operation of our water system. With the aid of our master plan, consulting engineer(MSA), and experience of staff a "next step"outline has been made to make time sensitive decisions. A combined total volume (million gallons of water) in reservoir volume will be one of the indicators for the necessary level of awareness. With the ultimate total volume of 24.4 mg being completely full (topped out) and minimum storage of 8.85 mg being essential for fire/safety and life we have developed color/stage bands to signify levels of awareness Stage/Condition Storage Available Action Steps Stage I - Blue 24.4 mg to 16 mg Normal Operation - no outside involvement Stage 11 - Green 16 mg to 12 mg Utilize ultimate capacities of supplies Contact City of Beaverton about potential water purchase Forecast shortfall optimize system Transfer water between zone/reservoirs Manipulate system semi-manually with SCADA Notify TVFR of water supply Contact TVWD to exceed allotment Contact MSA (Consulting En ineer TVFR to notify us of fire Forecast shortfall and evaluate, monitor Notify media to broadcast voluntar y restrictions Prepare for mandato curtailment Stage iV- Red 8.85 Mg to u Mg Emergency(Mandator Curtaiiment Director to contact Beaverton for water TVFR to notify us of fire Initiate mandatory water curtailment Monitor system for optimization, shuttle water Implement mandatory curtailment Declare emergency- Council action Use media - distribute message Staff to enforce curtailment Summer 2002 Operational Plan July 8,2002 Page 3 • Briefing With the need to make timely judgements, we have put together a team of staff to evaluate the water system on a bi-weekly basis. These meeting will be held Monday's and Thursday's throughout our summer peak operations. Meetings will start at 9:35 am in Public Works, conference room. Stage /ll and IV will necessitate daily updates of current status. The Water Quality & Supply Supervisor will lead meeting with the Asst. Public Works Director as alternate. Main components of meeting: ■ Forecasted weather, ■ Forecasted daily demand ■ Current reservoir/water system status, ■ Staff member monitoring system after-hours, ■ Predict and act on level of awareness in operational decisions Confirm assignments of staff ■ Resource List Organization Division Contact Number City of Operations Rick Weaver 503-526-2646 (work) Beaverton 503-539-4846 cell Engineering Dave Winship -503-526-2434 (work) 503-807-2747 cell City of Portland Control Center 503-823-1560 503-823-1561 503-823-4874 24hrs/7da s Randy Hawley 503-823-1563 (work) 503-323-4171(pager) Todd Humphreys 503-823-7504 (work) 503-323-6329 (pager) TVWD Engineering GaryPi in 503-642-1511 da /after hours City of Tigard Public Works Director Ed Wegner 503-639-5789 home Asst. Public Works Dir. Dennis Koellermeier 503-655-2732 home City Manager Bill Monahan 503-639-9702 home Asst to City Manager Liz Newton 503-579-9276 home Water Quality/Supply Rich Sattler 503-920-1968 (pager) Supr 503-780-8378 (cell) 503-537-0834 home Water Ops Sur Sam Morrison 503-968-7843 home Engr Tech Ken Fisher 503-761-0232 (home) 503-237-9531 (pager) Murray Smith & Consulting Engr Chris Uber 503-225-9010 (office) Assoc 503-237-7738 (pager) TVF&R South Division Chief 503-692-7298 (office) 503-692-1479 (fax) 503-920-1606 cell JWC Treatment Plant I Chuck Kingston 503-615-6670 Summer 2002 Operational Plan July 8,2002 Page 4 i Monthly High Demand 14 - 12 4 12 10 1998 8 1999 2000 6 - z 7:�1. 2 �- 2001 2 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec High High High High High High High High High High High High Bradley Cmr I Bavlor Date jLakeO.IjBuIIRunl Bull run TVWD In Well#2 in Tualatin ASR COB In Total MG MG in Demand ASR To Lake Temp in To& Beaverton CFM- MGD in MGD 1TVWD_MGD MGD MGD in MGD RecoveryMGD PurJPmd Storage in MG Injection Oswego From Meter Beaverton In MGD Storage 7AM2 4.2219 1.465504 0.579124 0769692 7.03622 18.04 7.81622 73 0.78 444546 85 72/02 4.25834 1.336466 0.581644 0.8228 6.99925 16.55 8.48925 77 1.49 445575 75 7/3102 5.592543 1.699291 0.581441 0.911812 8.785087 15.85 9.485087 70 0.7 446675 70 7/4/02 5.829834 1.795521 0.579924 0.753984 8.959263 16.72 8.089263 70 -0.87 447894 7/5/02 5.963098 1.796157 0.582205 0.827288 9,168748 1204 8.848748 79 -0.32 448902 75 '. 7W2 6.420189 1.796135 0.58038 0.596156 9.39286 17.1 9.33286 85 -0.06 450008 7/7/02 7.061118 1.794384 0.577695 0.682176 10.11537 17.35 9.865373 69 -0.25 450805 7/8102 6,580465 1.446407 0,576117 0.718828 9.321817 18.64 8.031817 75 -1.29 451717 65 75102 5.652614 0.996291 0.576887 0.366811 0.748748 8.341351 18.66 8.321351 95 -0.02 452678 70 7/10/02 6.008506 1.218985 0.58136 0.787748 8.596599 17.33 9.926599 1.33 453679 70 7/11/02 0 17.33 17.33 7112102 0 0 0 7/13/02 0 0 0 7/14/02 0 0 0 7/15/02 0 0 0 7116102 0 0 0 7/17/02 0 0 0 7AW2 0 0 0 7/19/02 0 0 0 720/02 0 0 0 721/02 0 0 0 722/02 0 0 0 723/02 0 0 0 724102 0 0 0 725002 0 0 0 726002 0 0 0 727/02 0 0 0 728/02 0 0 0 729102 0 0 0 7/30/02 0 0 0 7/31102 0 0 0 TOTAL 0 57.58861 0 15.345141 5,796777 0 1.154559 6.831484 86.71657 173.28 105.5366 0 0 Avefa es #DIV/0! 5156861 #DIV/01 1.5345141 0,579678 #DIV/01 0.57728 0.759054 2.797309 17.328 3.404405 #DMO! #DIV101 77 0.607097 July Water Purchases and Production 13COB in MGD ■ASR Recovery aTualaMn in MCA 10 -- aWe 02 in MGD g CTVWD in MGD O 080 run RVWD M(i0 $ 6 •BUM Run in MGD 4 ■Lake O.in MGD $ 2 0 1\g 1\ 1\fig A 1\fig 1\�^AM1 1�"�A'L h.0 .Mo q0'l1e 10'l.Ae Ae 1\�P'Y De. MGD July Water Demands&Storage Run m MGD 29TVVVD,ems 7 '•BW nn/NWD-MGD 1a S' 'r.�' ,' '+'4Rr�' &M 1. 1rTesr 1 iF' W.fl#mMGD � Meawweu#2'n "'Cu iF `�"C° 'p""""MFL .� * w Tualatin fn WD t� a-5�, 1i -ASR Recovery 12 yy.. •S �v`, 1? "� N � P r... "jl^+f�xm.`1y{+: COB in MGD Total MG Pur Rmd 10 MGin Slorago --�-Demand in MG ( llii n 1\\"110 1#0 1\1\g Al"',1��ry 141, 1�4e 110,1�e 1 qM1 Ile 1\e 1\VP%1\e July Sources 46% % ■Lake Oswego ■But RLn 12% 40 N 0 But run/ WD NTVWD 0 Wei#1 ■Wel!#2 ■Tualatin 36% D COB Intergovernmental Water Board Meeting Informational Items Supplement July 10, 2002 1. Dr. Edell medical minute: Bottled Water, KEX Radio Portland, June 7, 2002. 2. Public Affairs Advisory memo from AWWA dated June 12, 2002, regarding President Bush Signs Bioterrorism Preparedness Bill, HR 3448 Requires Utilities to do Vulnerability Assessments. 3. Letter to City of Portland dated June 12, 2002, from the Water Managers Advisory Board of Bull Run Water Users in support of a membrane filtration treatment plant to be located at Powell Butte. 4. "Bull Run panel recommends priciest treatment'article in the Oregonian on June 18, 2002. 5. "Search for water supply options goes deeper", Tigard Times article dated June 27, 2002. 6. "Water rates going up, but not until fall', Tigard Times article, June 27, 2002. 7. Tigard Times article on July 4, 2002, in the Community Snapshot section, "13 entities consider forming a regional Bull Run agency". 8. "Lead levels in Portland water studied", Oregonian article dated July 5, 2002. Dr Edell Transcript - corrected copy Page 1 of 2 Here is a more accurate transcript for the Dr. Edell piece. The transcription company was able to listen to the master tape and correct some errors. Thus, this is the official, corrected copy version. John Dr Edell medical minute: Bottled water kex radio portland 6/7/2002 8:38:00 ANNOUNCER: Time now for the Dr. Dean Edell Medical Minute. Dr. Dean Edell, heard every Sunday afternoon from noon to 3:00 on your 50,000 watt hometown radio station, NewsRadio 1190 KEX. DR DEAN EDELL: Hi; I'm Dr. Dean Edell. Twenty years ago would you believe that people in this day and age would be buying water in bottles and paying more than gasoline for it? A lot of people assume that bottled water is safer. While we can't right now point to widespread outbreaks of illness, there are germs in some bottled waters, and at levels capable of making some people sick. The U.S. does not monitor bottled water for the presence of pseudomonas, for instance, a very nasty germ. Basically, it's a reliable indicator of contamination. The FDA says such testing would be too expensive, and yet, Europe and Canada, they test bottled water for this particular bug. The FDA - well, they watch bottled water for contamination of file://C:\WINDOWS\TEMP\GW}00036.HTM 6/18/02 Dr Edell Transcript - corrected copy Page 2 of 2 coliform bacteria. You know where that comes from: your colon. But the standards for water out of your tap, which is monitored by the EPA, is actually tougher. The FDA will allow the presence of tiny amounts of coliform bacteria. In one out of ten bottles, the EPA has a zero tolerance, This, for water, is much safer. I'm Dr. Dean Edell. Speaker interjections not contributing to context may have been excluded from this transcription. OMaterial supplied by Moba Media may be used for internal review, analysis or research only. Any editing, reproduction, publication, rebroadcast, public showing or public display is forbidden and is prohibited by the copyright laws. file://C:\WINDOWS\TEMP\GW}00036.HTM 6/18/02 a w l 2/ ";200n I 1 xr r : . n oes deeper,'_."isu0 �d S �g �" B SHERMAI�414 �iecording to Wegner,a report legal issues; engineering,such as members appointed by each par- '," ti# truesil 140!-1$-°4,li '� ''amu issued'in the fall that will determining the supply'assets of ticipating jurisdiction and not incl&g'aii analysis of the project, ' the new agency;finances,includ- being able to override local laws <a z In looking dliead •'which could include raising Hagg ing a rate model'to determine' The last clause translates into � . t e anddrier,futiue£,the 9"`,Lake • ' ' costs for participants;'and public retaining previous citizen ='� `r` f t t ti}�uing;0,'&su %two As partoftheproject,a,supply involvement, including keeping approved limitations on local-- �T - btaining a per= pipe line;•could be constructed, local citizens aware of the governments, including not �f RE fi t,i; a nti: IyAr Tigard,; from the Willamette River to.the progress of the project. obtaining water from the llpCrior Se ,orks, Director, $d, i -Dayton area for agricultural use, The project's steering com Willamette River. ;Associate Broker' e {,Councilor Joyce��,�teeing up water produced by the mittee has approved 16 criteria In addition to Tigard and 0 2\ 2 C 9,tfie.City Council ..point Water 'Commission for. for establishing the .agency, Rockwood,other members of the 3 J J }'session on the other uses. including one that states that each group include the Sunrise Water linclude joinirig The Joint Water Commission member agency be represented Authority, Gresham, Portland, 220 A Avenue;`Baia 200•Iake Osweg is'an tintergovernmental group by elected officials on the board Powell Valley Road Water' arttici atiii 4n' "'whose ; " members include of the proposed agency to `retain ' District, Raleigh Water District, - g Forest local control. Beaverton Hillsboro, � • '�.,r Nq �� `Run RegiOnaTY' Beaverton, Hillsboro, Tualatin, i C3rove and the'Tualatin Valley One issue under consideration the Tualatin Valley Water w4 ti j i3ns t e ity t Water District It was formed to is how the proposed ;agency District, Clean Water Services;` !. f aig a an Wf age and titat water for would be structured,Patton said. West Slope Water District and omtcustomers: "If we set it up as a PUD(pub'- Metro.t a o for{ x i ard's second o tion is ar lie utili district or water Ti and also is continuin toF - *Surplus water, '{cipat ng_in the 13-agency Bull authority, some of these agencies pursue using aquifer storage and i „ SeNices Toiivately Hejd e ought,^no water ,>g ;: attnership, which would would go away; she�§aid,noting recovery, in which Water is pur- 10 d lia`se l tI omtl ; control.:the water pro- ad the PUDs such as the,Rockwood chased at cheaper rates in the Businesses And Indn�dttals .. ., y j y: P �Ta ,:. etting'about l' l- :-duced:by the Bull tun system. Water PUD would have to be dis- winter and injected into under- mi cfi N"bLie'ible.to hein-:The,partnership is now in its sec- solved as they cannot be part of ground aquifers in the ground et ond' hale of study,_ another one. and then pumped out by wells in 5285 S.W.Meadows Rd. A B,u R _. ea d Oii oin meet s with.mem- The ou is considering set- the summer when rates go:up. suite 265 Lake Oawego Btiid g g g p 684-4585•Fax 6844583 ° e f y f y ,'s�as well as`;consultants have ting up the agency such'as an City officials also plan to ask tlscpa�3dwave.coin ■ ► Ssud' .tle,project being divided ORS 190 organization,, which citizens to conserve water as part ^. j iii four"groups:governance and includes such criteria as..board of any plan they choose. U C LO W4 t, x -11 Water rgomg up, bnot unta Rates will jump 10 percent this each billing period will increase to $4.40, much we save, there will be big expendi- The issue has become even more urgent fall, followed by 6 percent for the then$4.66 and finally $4.94 over the next tures." due to the passage of the Tigard-Tualatin three years. The Intergovernmental Water Board in School District's $86 million bond meas- next two years Booster charges for each billing period, 1999 requested that the city conduct a ure in May, which will fund construction now at$3.54,will rise to$3.89,then$4.12 water-rate study,which showed that signif- of the Alberta Rider Elementary School on I TIGARD—City officials have a heart and$4.37. icant increases were necessary over a five- Bull Mountain Road. — although the City Council voted Residential customers, who now pay year period to pay for the system's costs. "Specifically, the school district has Tuesday to increase water rates,the higher $1.56 per cubic foot, will pay $1.71, then Despite a 3-percent increase in 2000 granted the city permission to construct a charges won't go into effect until fall after $1.81 and$1.92.Multi-family rates now at and a 15.5-percent increase in 2001, as of buried water reservoir on the site . . ." heavy summer usage has ended. $1.54, commercial rates now at $1.81, July 1, the city is 3.5 percent behind the Koellermeier said."This reservoir needs to The rates will jump 10 percent this year industrial rates now at$1.50 and irrigation recommended schedule. be permitted and built in conjunction with and 6 percent in each of the following two rates now at$1.93 will all increase by the "The major factors driving the revenue the school project to avoid safety and years to help pay for capital, operational, same percentages. needs for the water fund continue to be operational issues at the school. maintenance and administrative costs of "We've got big ticket items looking us increasing unit costs and volumes needed "If this school is built soon,the city will the water system,according to utility man- in the face,and it's good to have a reserve of wholesale water purchases and funding need to reprioritize its (capital improve- ager Dennis Koellermeier. for the future," said City Councilor Joyce our $40.7 million capital improvement ment plan) and construct a group of proj- For example, a $4 custom:r charge for Patton. "The reality is that no matter how plan,"Koellenmeier said. ■See WATER,A2 Water: Rates still lower here ■Continued from Al lower rates than most neighbor- ects estimated to cost$8.84 mil- ing jurisdictions. lion.To accomplish this,the city Comparing basic water bills, will need to issue water revenue Hillsboro currently has the low- bonds, probably within the next est, at $37.87, while Tigard's is 12 months. The impacts of this currently $38.32. After Tigard bond sale could cause the need increases to$42,it would also be for an additional rate adjust- ahead of Portland at$41.48. But ment" all other jurisdictions now pay Tigard citizens can take heart, more,with Wilsonville at the top however—they are still paying with$92.50. .�� COMMUNITY iNA'PSHOT apartment building that wou d South Shore wellfield systems. up displacing six neonle last The parties are proposing the week. formation of the Bull Run Region- Investigators say the fi began al Drinking Water Agency.They ' shortly after 10 p.m.July when a have been meeting since last year resident dropped a fire orks de- to work out details. vice called a ground- oom flow- A series of open houses will be er into shrubs along e Todd Vil- held so the public can learn more lage apartments at 25 S.W.Mo- about the proposal and comment hawk St. on it. The 30-year-o resident told The 13 cities and districts even- investigators sh lit the device tually will decide whether to join while on hers and-floor balco- the agency. ny.Afraid she ould bum her Open houses will be at 6:30 hand,she to ed it to the ground, p.m.Wednesdays at the following where shru s caught fire. locations: Residen were able to evacu- July 17:Gresham Conference ate safely ut the fire badly dam- aged th oman's secunu-flour Center,1333 N.W.Eastman Park- apa nt.The three remaining way,Gresham units st power.Fire officials did *July 24:Tigard Water District not ve a dollar estimate of the Building,8777 S.W.Burnham d age. Road,Tigard he Red Cross provided meals, *July 31:The Portland Building, I dging,shoes and clothing for meeting room C,1120 S.W.Fifth e residents. Ave.,Portland For more information,visit 13 entities consider forming www.water.ci.portland.or.us and a regional Bull Run agency click on"What's New?" TIGARD—Thirteen cities and water districts,including Tigard and Tualatin,are looking at shar- ing and managing Portland's Bull Run watershed and Columbia To- N4F.Ed Wegner City of Tigard (503)6848840 From- AWWA (303)795-1989 06/12/02 10:15AM (gas)794-7711 Fox(303)795-1089 FGx(303)794.8736 American Water Works Association6666West Aulncr Averwa Dedicated to Safe DrOkine Wafer Denver.CO 80235 PUBLIC AF AIRS ADVISORY TO; AWWA Leadership All Utilities FROM: Jack W.Hoffbuhr DATE: June 12,2002 Who: President Bush Signs Bioterrorism Preparedness Bill What: HR 3448 Requires Utilities to do Vulnerability Assessments L- I Today,President Bush signed the Public Health Security and Bioterrorism Preparedness and Response Act(H.R.3448). The bill includes significant new requirements for water utilities, intended to bener prepare the nation for another terrorist attack. Title IV of the bill requires water utilities serving more than 3,300 people to conduct vulnerability assessments and prepare or revise emergency response plans. Vulnerability assessments are defined by the law to include,but not be limited to,a review of pipes and constructed conveyances;physical barriers;water collection,pretreatment,treatment,storage and distribution facilities;electronic,computer or other automated systems;the use,storage,or handling of various chemicals;and the operation and maintenance of a public water system. By August 1, 2002,EPA is required to provide information on the"probable threats"to public water systems to assist public water systema meet the requirements of the bill. Public water systems are required to certify the completion of the vulnerability assessment to EPA and send a WRITTEN copy of the assessment to EPA Only information from the kation(including the name of the utility and the date of the assessment)may be nude available to the public, Information contained in the vulnerability assessment is exempt from the Federal Freedom of Information Act disclosure,and there are criminal penalties for releasing such information to unauthorized persons. The requirement for WRITTEN copies prevents development of an electronic database for the information contained in your assessment. The completion dates for vulnerability assessments for systems serving the indicated population categories areas follows: 9 100,000 or more-March 31,2003 • 50,000 or more but less than 100,000-December 31,2003 a Greater than 3,300 but less than 50,000-June 30,2004 EPA is required to keep the vulnerability assessments in a secure area,only individuals designated by the Administrator may have access,and information from a vulnerability assessment shall NOT be made available to anyone other than the designated individuals. Any authorized individual who knowingly or recklessly divulges information from a vulnerability assessment may be fined,imprisoned for one year,or both To- Mr.Ed Weper City of Tigard (503)6848840 From AWWA (303)795-1989 06/12/02 1U*15AM s M However,the information in your assessment may be discussed with State and local officials, given to Congress upon request,used in administrative or judicial proceedings to enforce the penalties for divulging a vulnerability assessment,used in for the purposes of determining compliance with applicable SDWA requirements(Sec 1445)or in proceedings concerning compliance with an emergency order(Sec 1431). State and local requirements for water utilities to submit vulnerability assessments to the State, regional,or local governmental entities solely because they aro being submitted to EPA have been superceded by this federal statute. This provision is designed to keep the vulnerability assessments from automatically being sent to State and local government entities where they would be subject to State and local sunshine laws. However,it does not prevent a State or local government from separately asking for the vulnerability assessment. Nor does it prevent local citizens or others from socking a copy of your assessment under state or local law. This is a loophole in the law that water utilities will need to address at the State and local level. Utilities are urged to work with their sections and others in support of amendments to state and local laws designed to protect vulnerability assessments from disclosure. Public water systems serving a population greater than 3,300 or more are also required to certify to EPA that the system has completed or revised an Emergency Response Plan(ERP)that incorporates the results of the vulnerability assessments.However,there is no requirement to submit a copy of the ERP to EPA. Public water systems are required to submit the ERP certification to EPA not later than six months after the completion of the system's vulnerability assessment. The ERP shall include,but not be limited to,plans,procedures,and identification of equipment that can be implemented or utilized in the event of a terrorist or other intentional attack on a public water system. The ERP shall also include actions,procedures,and identification of equipment which can obviate or significantly lessen the impact of terrorist attacks or other intentional actions on the public health and the safety and supply of drinking water. To the extent possible,public water systems are required to coordinate with existing Local Emergency Planning Committees established under the Emergency Planning and Community Right-to-Know Act(42 U.S.C. 11001 et seq.)when preparing or revising an ERP required by this statute. The bill authorizes 5160 million in 2002 and such sums as may be necessary for 2003 through 2005 for drinking water utilities to conduct vulnerability assessments,revise emergency response plans and make security upgrades.The EPA Administrator may use up to S5 million of this authorization for immediate and urgent security needs and up to$5 million of this authorization to assist systems serving a population of less than 3,300 people. Members should expect media inquiries regarding the status and implementation of vulnerability assessments for specific public water systema,as well as specific procedures for doing such assessments. Members should respond in general terms,and may confirm the status of assessing a particular water system. However,members should feel free to decline comment on the contents of the assessment citing security concerns. Public water systems should consult with their own attorneys concerning compliance and implementation details of this important new law. To- i-Ar.Ed Wegner City of Tigard (503)684-8840 From- AWWA (303)795-1989 06/12/U2 1U:13AM it 1n a continual effort to assist utilities in meeting the requirements under HR 3448,Bioterrorism Preparedness Bill,AWWA will host a wobcast,"The Bioterrorism Preparedness Bill: What's Next?"on June 27,2002,from l la.m.to 12:30 p.m.,MDT.The webcast will address compliance issues,deadlines,and resources available to help utilities.Obtain more information and register for this webcast by visiting our web site at www.awwa.org. June 12, 2002 Mort Anoushiravani, Administrator City of Portland Bureau of Water Works 1120 SW Fifth, Room 600 Portland OR 97204 Dear Mort: At today's Water Managers Advisory Board meeting, the Board members present voted to support the following motion in recommending the method of treatment to be incorporated at a facility now being considered by Portland Bureau of Water Works for treatment of Bull Run water. The motion: "7t is moved and seconded that the Water Managers Advisory Board support a membrane filtration treatment plant to be located at Powell Butte, that this is a decision independent of any Regionalization decision, and that the majority of wholesale providers will remain Bull Run water customers." Board members present for this recommendation were: Dale Anderson, City of Gresham; Greg DiLoreto, Tualatin Valley Water District; Tom Pokorny and David Gilbey, Powell Valley Road Water District; Matt Steidler, Raleigh Water District; Dennis Koellermeier, City of Tigard; and myself, Jerry Arnold, West Slope Water District. Mark Knudson, who attended the meeting on behalf of Dennis Kessler and David Hasson, Portland Water Bureau, abstained from voting We are conveying this information to you as an advisory body, and the Board is prepared to testify to this effect when this decision comes before the Portland City Council. We appreciate the opportunity to participate in this important decision. Sincerely, Jerry Arnold, Board Chair Water Managers Advisory Board of Bull Run Water Users JA:pjr cc: Water Managers Advisory Board 3M SW B3 THE OREGONIAN ♦ TUESDAY JUNE 18 2002 Oregon Live Complete local and suburban news from The Oregonian can be found at: troE_, , a, me , www.oregonlive.com/oregonian/today xi PORTLAND reconimendsnciest treatment Frien&of Bull Runpanelp A city con boostsultant said the plant Portland water bills by higher to ge in or a third reservoir oir to suburbs t m,about the need for a levels of the parasite treatment,the Bull a waiver from given Bull Run Park and others ware organizing in Portland's suburban 12 percent to 30 percent The city's suburban customers third reservoir and about the reli water.Bureau officials say they do opposition to that idea,saying the customers would help pay But the panel,headed by Mue- — including Tualatin Valley, ability f r,pursuing membrane heaperoption to oon at- not ffer waivect ers. The government plant would anel will meet once emore nomah County Commissioner Se- Gresham, Powell Valley, Rock- gu pursuing Ther on should more aggres- for a signing ceremony in Septem- for setting up the membrane rena Cruz, says membrane filtra- wood, Tigard and Tualatin — first,a panel said. filtration plant bet before forwarding a final report don has the best potential to re- would help pay for the plant. The panel report recommends sively pursue conservation before to the City Council. tt move microbes while filtering out One panel member,Jay Formick milestones that membrane filtia- making huge building expendi- By SCOTT LEARN mud that has shut down the Sys- of the Portland Utilities Reviewa far could pursue on must meet incluoding havre the ing U.S. Forest Servicen should city If the council approves,work on THE OREGOMIAN tem near Mount Hood after violent Board,voted no,arguing that ant could A citizen panel that reviewed fu- winter storms. cheaper ultraviolet radiation plant, at least two vendors that could ph t oredu a mud in the at bead next year,with anfor the new d antic pat- ture treatment of Portland's Bull The ability to filter out mud also which wouldn't filter mud,would on a system and requiring Supp gm Run water supply is recommend would allow for a greater draw on meet the expected federal regula- ers to guarantee performance for its The panel also recommended ed construction deadline of 2011. o ex ing the priciest option. the Bull Run's two reservoirs.the tions hti at linen[The new the regula- at Panel least Ome member Regna Merritt, that the new treatment plant be After a year of work,a majority panel's report says,potentially cov- p You can reach Scott Learn at of the 19-member Bull Run Treat- ceno as much as 80 percent of n tions,expected out next year,will executive director of the Oregon built v the Powell Butte nature g she land, which the Water Bureau 503-221-8564 or by a-mail atscot- ment panel voted last week to en- expected 2.4billion-gallon increase require treatment that can kill the Natural Resources Council, ab- preserve in outer Southeast Port- tlearnC�news.oregoninn.com. dorse membrane filtration,which in regional demand through 2050. cryptosporidium parasite. stained from voting, saying carries a$202 million building cost And it could allow construction of Uncertainties about whether the wonders whether the city could get owns CA � wcP.,oE �-8 o� a ; oa �' P� NN1oQob0 arra _ o ., w o w R o(D co c E'o R fD 5 W awa o S'o -a o oa � � . a apK o p E as C.cn � PA � � , � o< < � w .wc � o 5 �o o' L 5 p o 'O a cD (`D O O 9 w .+ O CD x w CD CD w Cn CD w (D Q•' I w a- ,.� p, W N OCDCD co CD � � w a n�5' �^ y�y CS oaf a�, 5'aoy � w C2 O ri;, O o CD 0 _" r R G 5 '" O O O O (D (D rs dQ fD S7 C.n �� O v (D n a0-0 -p b COw CD (OD a �j �.cD Z iY° ? w ��n P� '' S 5 O o n fD v -, a``CD o •O w 9 a p,, om $' 4 O f*� �'a `< Iv. 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N W Ul Z�N C.n N •J O W .� p C x R = CD 0. .-t CD fD FRIDAY ♦JULY 5, 2002 MANAGING EDITOR/NEWS:THERESE BOTTOMLY 503-221-8434 p .d�;o w � aa0 �c �C EL.^-I �°qQa � � O Rcn � �°oQ�'� Qrrco rs0o5o5 u O O 0 b y K o � • �•� �,a�fl-� `� � � � 0 .oma-. � cV�T.aQamo (D � E'�' n•m < OCD .* �^ t die n o p w G O O p con Lead leve S in Portland water s u ^� �cO yw �Do�cAo." 8ma 6-C) sl a(ND CD Agency is on hold—for now. lead poisoning in Oregon. the body's lead content on average WORRIED ABOUT LEAD? o r� CD � � a CD CD The Water Bureau is suppressing spring q comes from drinking water. Although � Q o b Ls (D a�c a S.W r The debate will s rin back to life if "We're quite sure it would not be sen If you are worried about lead in your < o � o o �. Cr CD Portland's clean water doesn't contain a : a ( a die bureau's water tests above a federal sible to abandon the lead-paint-in house's drinking water,here are steps you acidity to avoid repeating past homes program in exchange for a water any lead when delivered to homes,it can can take to limit exposure: "action level" for lead content, as it has p grleach lead from homes with pipes that p g w CD �0 0 o a�* C6 c a w 'Violations of EPA standards, five times in the past four years. treatment program with, really, uncer- have solder that contains lead or those *Cook with and drink cold water only, cD P E O t �r a G`(D The stakes are hi If the bureau's tain benefits,"said Dave Leland,manag- with plumbing fixtures that contain lead. since het water more readily dissolves b (D CD �� (D �_ � o¢ O which could force big changes �' p g o ° w w �- w water tops the level, Harold Rogers, an er of the Oregon Health Divisions Drink- lead. EPA official said the agency probably in Water Program. And even the highest lead level the bu 4� M.< '" ,a. M.—o•c.Cr �-,a� � By ANDY DWORKIN g �' p } g reau has recorded in its twice-yearly tests Before consuming cold water,run the V S cD o 0) c.P r= THE OREGONIAN will tell the city to start a new kind of lead Leland calls the benefits uncertain be- is less than half the levels recorded be tap until the water gets noticeably colder, dQ oa .a r� a treatment, which the bureau estimates cause Portland area residents have a low fore 1997. That is when the bureau usually 15 to 30 seconds. o' w GCn CD CD �S O Portland Water Bureau customers cost$2 million.The bureau,backed rate of lead poisoning compared with started adding sodium hydroxide to the ♦When making plumbing repairs,use only o a d° o probably haven't noticed,but their water by Oregon health officials, wants to other bigcities. And people with hi water,which increases its H level so less lead-free solder and buy fixtures with low _ r» w P'-O ., CD CD has changed this year The acidity is avoid that and instead put its money p p p o O �» rn `D fD p `rte lead levels et it mostly from old amt, lead corrodes off of 1 es. lead content. p (D o°Q (D Z `_Z CD'� down.The lead content is down. And a toward an existing Lead Hazard Reduc- g y p p p � (D N w w m 2 simmering debate between the bureau tion Program, which largely focuses on he said. "At this point, from our perspective, For more information on lead hazards, `� < a�.pE CD E and the U.S. Environmental Protection lead in house paint, the main source of The EPA estimates only 20 percent of Please see LEAD,Page B6 call the LeadLine at 503-988-4000. 0. " C CD ^' A 0.9 o 8 o a. (D O N u CD ID ivy 'a r* tnw ° a � � � � ... 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