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HomeMy WebLinkAbout2018-11-08 EEC Meeting PacketAgenda Energy and Environment Commission City Of Edina, Minnesota City Hall Community Room Thursday, November 8, 2018 7:00 PM I.Call To Order II.Roll Call III.Approval Of Meeting Agenda IV.Approval Of Meeting Minutes A.Minutes: Energy and Environment Commission October 11, 2018 V.Special Recognitions And Presentations A.Water Report VI.Community Comment During "Community Comment," the Board/Commission will invite residents to share relevant issues or concerns. Individuals must limit their comments to three minutes. The Chair may limit the number of speakers on the same issue in the interest of time and topic. Generally speaking, items that are elsewhere on tonight's agenda may not be addressed during Community Comment. Individuals should not expect the Chair or Board/Commission Members to respond to their comments tonight. Instead, the Board/Commission might refer the matter to sta% for consideration at a future meeting. VII.Reports/Recommendations A.Comp Plan Chapter 8 Water Draft B.Comp Plan Chapter 10 Energy and Environment VIII.Correspondence And Petitions A.Working Group Minutes IX.Chair And Member Comments X.Sta/ Comments A.Solar Program and Zoning Update XI.Calendar Of Events A.2019 Council and Commission Meeting Calendar B.2018 EEC Schedule and Roster List XII.Adjournment The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing ampli6cation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: November 8, 2018 Agenda Item #: IV.A. To:Energy and Environment Commission Item Type: Minutes From:Casey Casella, City Management Fellow Item Activity: Subject:Minutes: Energy and Environment Commission October 11, 2018 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion to approve the October 11, 2018 Minutes for the Energy and Environment Commission. INTRODUCTION: Receive the Energy and Environment Commission Minutes of October 11, 2018. ATTACHMENTS: Description Minutes: Oct. 11, 2018 Draft Minutes☒ Approved Minutes☐ Approved Date: Minutes City Of Edina, Minnesota Energy and Environment Commission Edina City Hall Community Room Thursday, October 11 2018, 7:00 PM I. Call To Order Chair Jackson called the meeting to order at 7:00 p.m. II. Roll Call Answering Roll Call were Chair Jackson, Commissioners Horan, Hussain, Kostuch, Manser, Satterlee Lanzas, Hoffman, Glahn and Fernands, Maynor Absent: Seeley Staff Present: Liaison Brown, Casey Casella III. Approval Of Meeting Agenda Manser made a motion to approve the October 11, 2018 meeting agenda. Kostuch seconded. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion made by Hoffman to approve the September 13, 2018 minutes. Motion seconded by Horan. Motion carried. VI. Community Comment A. Zoe, a student at Edina High School, introduced herself to the Commission. VII. Reports/Recommendation A. Comprehensive Plan Haila Maze, a consultant working on the Edina Comprehensive Plan, was in attendance to answer questions on the Chapter 10 Comprehensive Plan draft. The Commission reviewed the Comprehensive Plan chapter and provided comments and edits. The Commission decided to table the discussion on the “highlights” section of the Comprehensive Plan until the November 8, 2018 meeting. VIII. Correspondence And Petitions A. Food Waste Policy Proposal Commission received a letter from previous resident regarding Food Waste Policy. Draft Minutes☒ Approved Minutes☐ Approved Date: IX. Chair And Member Comments A. 2019 Work Plan Update Chair Jackson provided an update on the discussion of the EEC Work Plan with the City Council on October 2, 2018 at the City Council Work Session. Key themes chair Jackson identified from the City Council discussion were: • Agreement on the City leading by example. • Sustainability as a key theme across other commissions. B. Removal of Working Group Members Commissioner Glahn made a motion to remove Mike Woolsey and David Goldstein from the Business Environmental Working Group (BEWG). Hoffman seconded. All voted aye. Motion carries. X. Staff Comments A. SolSmart Update and Proposed Zoning Amendments Due to time constraints, the solar discussion was rescheduled to the December 13, 2018 EEC meeting. B. Comp Plan Chapter 8 Water Draft The Commission received a draft of the Chapter 8 Comprehensive Plan. XII. Adjournment Motion made by Glahn to adjourn the October 11, 2018 meeting at 9:25 p.m. Motion seconded by Hoffman. Motion carried. Respectfully submitted, Casey Casella City Management Fellow Draft Minutes☒ Approved Minutes☐ Approved Date: Date: November 8, 2018 Agenda Item #: V.A. To:Energy and Environment Commission Item Type: Other From:Tara Brown Item Activity: Subject:Water Report Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Staff will share a presentation about a recent review of water conservation policy, programs, and trends. The review was in response to the Nine Mile Creek Watershed District Water Management Plan which asked member cities to commit to ‘adopt and implement a groundwater conservation policy’. The purpose of the presentation is to inform the group and build consensus around initiatives that matter. Date: November 8, 2018 Agenda Item #: VII.A. To:Energy and Environment Commission Item Type: Other From:Tara Brown Item Activity: Subject:Comp Plan Chapter 8 Water Draft Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Attached is the initial draft for the Comprehensive Plan Chapter 8 Water Resources. Staff will be present to answer questions and receive feedback. ATTACHMENTS: Description Comp Plan Chapter 8 Water Draft -Page 1- I. Chapter 8 - Water Resources Introduction Since its founding, the City of Edina has been in the business of creating, owning, operating, and maintaining infrastructure systems. These systems of public works ensure the health, safety and welfare of the community and are central to modern life. The water resources chapter of the comprehensive plan describes the provision of core municipal services of clean water, sanitation, and drainage and flood protection provided by the Water Utility, Sanitary Utility, and Stormwater Utility. Stewards of public works face key business trends of aging infrastructure and preparing for growth. As infrastructure systems age, the owner’s commitment to reinvest, reimagine and renew is tested. Edina’s position as a first ring suburb means being on the leading edge of this trend. Rapid historic development led to city infrastructure grouped into a tight age cohort, and repair is coming due. At the same time, redevelopment and infill of aging buildings and localized growth in water service demand in multiuse business nodes is planned and requires new or upsized pipes and service connections. Central to Modern Life Before noon every day, you have likely engaged in many activities that rely on city infrastructure. Running the water to brush your teeth, taking a shower, preparing food and washing dishes, flushing the toilet, walking to school, or driving a car; each of these activities utilizes public works. The roads, water, sanitary and stormwater infrastructure help provide mission-critical transportation and mobility, public health, sanitation and public safety services in the City of Edina.  Our mission is to provide effective and valued public services, maintain a sound public infrastructure, offer premier public facilities and guide the development and redevelopment of lands, all in a manner that sustains and improves the uncommonly high quality of life enjoyed by our residents and businesses Viewed from a historical perspective, public works are a hidden wonder, enabling local and regional travel, and the movement of goods in times and amounts unimaginable in the past. Similarly, the availability and abundance of clean water and near elimination of diseases related to poor sanitation and foul water has saved countless time, expense and life. Making the Invisible, Visible Public works operate over generations, continuously providing reliable service to residents and businesses. Given their high reliability, physical infrastructure can fade into the background of life, or be completely out of sight and out of mind. The mission to “maintain a sound public infrastructure,” must be generational as well, as the life of public works can span hundreds of years. Every home and business in Edina are served by all or a majority of the city infrastructure. Roads, sidewalks and trails are the most visible of the infrastructure. While a resident or traveler can see and feel the bumps in the road, even roads have a hidden depth. Underlain by aggregate base material, structural soils, and drainage networks, the road is made of a system of intentionally designed parts. Bridges are another visible, but mostly forgotten infrastructure. While the decorative outer finishes occupy the imagination, concrete, beams, reinforcing bars, structural soils, and piles carry the load. Utility infrastructure is even more hidden; seen only by the occasional fire hydrant, manhole, catch basin or valve casting, the entire body of the urban landscape pulses with a pumped network of clean water, oozes with gravity drained sewers, and stands ready with empty storm sewers waiting for the next rain. Edina Comprehensive Plan Chapter 8 – Water Resources Page 2 Asset Management While hidden from the untrained eye, public works are operated by trained professionals whose duty is the safety and well-being of the customer. Day to day activities the public may perceive include paving, concrete repairs, street sweeping, pothole filling, catch basin or manhole repair, vacuum truck sewer cleaning, camera truck CCTV inspection, light or electrical repair, and hydrant inspection and flushing. Visible or not, these ongoing maintenance interventions, applied by Public Works professionals allow the City of Edina to operate and maintain infrastructure systems with a very high reliability, meaning that over the course of a year, average per capita unplanned outages are minimal, estimated in seconds of time. Failures, when they happen often relate to flooding, clogs, and cycles of freeze and thaw. When service is interrupted, the effect on user quality of life is immediate, and so is the emergency response. In addition to emergency repair and normal maintenance and operations, staff assesses the condition of infrastructure systems. Collecting, understanding and reacting to the changing condition of infrastructure is becoming more important, because as systems of ages, its condition slowly decays. Managing aging infrastructure assets is a growing challenge that Edina has been addressing as it reimagines and renews its public works. (revise in formatting: this text is for a “more info” callout box, Ross Bintner can also provide images) Asset Management is defined in ISO55000 as “the coordinated activity of an organization to realize value from assets” and an asset as “any item, thing or entity that has potential or actual value to an organization.” Asset management is further described by best practice frameworks from organizations such as IAM, IPWEA, APWA, and AWWA. Reimagine and Renew The link between physical infrastructure and the core services of transportation and mobility, public health, sanitation and public safety often comes into the most focus when a project is defined, and decision makers, users and technical professionals engage in conversations and draw up plans that reimagine, renew and improve upon the systems that support the services we all enjoy. Integrating the maintenance of the old with vision for the new, Edina practices an integrated project scope decision-making process that partners with customers and other stakeholders. These conversations are guided in this comprehensive plan with an eye toward the future, building the community’s vision:  Edina holds a well-earned reputation as a city of choice. It is the model of a successful, mature, and progressive urban community, that strives to lead in a modern and evolving world. We maintain our heritage and attractiveness, and afford our residents the highest quality of life, while actively embracing our future. Whether considering a small area with planned growth, or customer expectation for reliability, it is clear the expectations for infrastructure-derived service continue to grow. Reacting to this change in expectations, project teams engage project and policy stakeholders to provide specific input, resulting in finished works that more closely match the vision. Examples of project-specific input include stakeholder engagement around reconstruction of municipal state-aid roadways or neighborhood streets. Examples of policy input include testing ideas about bike and pedestrian facilities, sustainable infrastructure, climate change and adaptation and living streets at the energy or transportation advisory boards. -Page 3- Unified trends section: Describe cross cutters (equity, health, risk, conservation and sustainability) and one water (open loop, systems with closed loop, circular economy opportunities) Conclusion Public works directly affect the quality of life, health and safety of the public, are central to modern life, but are sometimes hidden from view. The water resources chapter of the Comprehensive Plan goes into detail about the purpose, current and future condition and demand, goals, policies, and implementation framework for each water-related utility and invites the public to take part in the renewal and reimagination of public works. II. Sanitary Sewer Introduction This section of the water resources chapter focuses on the Sanitary Utility. The introduction discusses the purpose of the utility, describes technical service levels and related customer service expectations. A high-level overview describes the people, equipment and infrastructure used to provide the service, and the asset management statement puts programs and infrastructure into a generational context of lifecycle service delivery. The current and future conditions section provides an overview of existing conditions, demand and more detail on the parts that make up the public utility and how it relates private systems, organizations and partners and the overall water industry. The goals and policies section describes the governance structure, policies and relationships and sets goals to guide the utility in the next 10 years. The implementation section describes the framework for implementation using principles of lifecycle management of assets and management of capacity and risk. The reference section links to plans and studies that provide the body of understanding at the foundation of the utility and useful tools from the water industry. Purpose of Plan: The purpose of this section is to guide the Sanitary Utility by defining the service, detailing goals and policies and framing the resources and methods of implementation used to provide for the citywide removal of waste water. The plan;  Defines service levels and relation to citywide policy goals such conservation, resilience, procurement, and others. Edina Comprehensive Plan Chapter 8 – Water Resources Page 4  Provides a framework for the procurement and maintenance of services while managing risk, and supporting growth.  Summarizes demand and demand growth with ongoing development and potential redevelopment within the City and describes how land use impacts the sanitary sewer infrastructure in the City.  Describes how the provision of service is provided and how it relates and coordinates with regional services such as the trunk sewer system operated by Metropolitan Council Environmental Services (MCES).  The scope of this plan is the local collection system. The regional collection and treatment system is owned by the MCES and funded by fees based on percent of system flow. Because of the interrelation of local and regional systems, the Comprehensive Plan is a tool to make sure local and regional systems are aligned. This plan has been prepared in accordance with the current requirements of the Metropolitan Land Planning Act and the content of the sewer element included in the Local Planning Handbook including data and descriptions specifically required in the City’s system statement. Service Levels The core service of the Sanitary Utility is the removal of domestic, commercial and industrial waste waters to promote sanitary conditions and public health. The service is provided citywide with minimal risk of interruption. Customer service In the 2017 Quality of Life Survey Edina residents rated sewer service as 31% Excellent, 57% Good, 11% Fair and 14% Poor. The percent positive ranked as 37th among 298 comparable communities by survey firm Decision Resources. Key customer interactions include billing, hook up and shut off, clogs and failures, flooding or other backflow events, utility improvement projects, neighborhood street reconstruction projects, and education and engagement events. The utility serves residential and businesses customers based on metered domestic flow with rates described and updated annually in City Code 2-724, with specialized strength requirements on some industrial users billed by MCES. The service is reliable with service interruption or risk of backflow typically experienced only sporadically based on clogs, damaged lines, construction activity or significant flooding events. Staff manages the utility to reduce risk. The provision of this service uses natural resources such as materials, energy, and water. Conservation is promoted in combination with the drinking Water Utility and through the repair of leaks and points of inflow and sustainability is promoted through compliance with citywide procurement policy and the inclining block rate fee structure. Technical service requirements The sanitary sewer system is managed to provide reliable removal of sanitary waste water with minimal risk to residents and businesses. The sanitary sewer treatment practice is highly regulated on the treatment side, and governed by standards of practice and plumbing code on the collection side. Several technical studies have reviewed demand and capacity for specific areas of development and summarized capacity utilization and capacity needs based on planned growth. Utilization and needs are discussed in more detail in demand section below. The collection system is managed to improve resilience and reduce or prevent waste and risk caused by leaks, backflow, inflow and infiltration. Edina Comprehensive Plan Chapter 8 – Water Resources Page 5 Means of provision of service Sanitary sewer service is provided primarily using a local system of conveyance pipes, lift stations, and control infrastructure managed by the City of Edina Engineering and Public Works departments and a regional conveyance and treatment system managed by public partners at MCES. The system of infrastructure is described in greater detail in the public utility section below. Programmatic activities undertaken by supporting staff are described in the implementation section below. Local sanitary sewer system The local system is owned and operated by the City of Edina and consists of trunk and lateral sewer lines that collect and carry sewage from private service lines to the City’s sanitary network, and eventually to MCES interceptors. Private service lines are owned by households, business and industry. Generally, the City’s sanitary sewer system flows in an east to southeasterly direction out of the City via three metered connections to MCES interceptors. Additional flow leaves the City via six other unmetered minor trunk lines and five small laterals. These pipes flow to surrounding cities and eventually to other MCES interceptors. There are no MCES interceptors flowing through the City. Edina’s sewer system is fully developed. The infrastructure that makes up the local sanitary system is described in more detail in public system section below. Regional sewers Regional sewers are owned and operated by MCES. These local and regional systems must interact smoothly to ensure safe and reliable service now and throughout the planning period. Asset Management Statement Sanitary sewer utility infrastructure assets and relating programs are managed to; anticipate and react to the impact of growth, identify and manage risk, assess condition and take a lifecycle approach to the operation, maintenance and replacement of system components, and monitor system performance. These management activities are conducted to provide a valuable public service by continually improving our operation and infrastructure to meet the level of service expected by the public and defined by technical service requirements, while minimizing cost and risk. Current and Future Conditions This section of the plan will describe system conditions, system demand, support systems and resources, and relations to private customers and public partners. Public Utility The public sanitary sewer system collects waste water citywide from private service pipes and conveys them to MCES sewer interceptors using a system of pipes and pumps with regular manhole access locations. Assets The local sanitary sewer system is owned and operated by the City of Edina. Regional sewers are owned and operated by the Metropolitan Council Environmental Services (MCES). The local system is made up of 194.2 miles of gravity main, 5014 manholes, 4.5 miles of pressure main and 23 lift stations. The majority of the sewage flows easterly and leaves the City along its eastern border via interceptors that are shown on Figure S-1. A small amount of sewage flows to the north into St. Louis Park through four smaller pipes that carry no more than one block each. Finally, there is a small section of commercial and industrial land along the southern border of the City that flows south into Bloomington via interceptor 3-BN-499. Edina Comprehensive Plan Chapter 8 – Water Resources Page 6 The majority of the system was constructed in the 1940’s and 50’s, with some development occurring in the west half of the City during the 1960’s and 70’s. In the 1990’s one of the last large tracts of land was developed creating the Centennial Lakes neighborhood. The Edina sanitary sewer system currently serves almost all properties within the City. The only exceptions to this are areas served by nearby communities and several remaining locations that are served by Individual Sewage Treatment Systems and regulated by Hennepin County. The City’s sewer system has been divided into five main sewer districts which are shown on Figure X. Four of the districts are associated with MCES interceptors based on the meter and interceptor to which they flow. The fifth is a catch-all group in the northern part of the City that includes all of the small areas that do not flow to one of the other four interceptors. The system is further divided into sub-districts based on lift station service. Each area that is tributary to a given lift station has been color-coded. Lift station sub-districts are depicted on Figure X by a system of colors. Organization and partners: Internal departments tasked with management of the Sanitary Utility are the Engineering and Public Works Departments. These two functional departments employ engineers, operators, technicians, and administrative staff to run the utility. These functional departments are supported by the Finance Department, Utility Billing division, Administration and Human Resource Departments. Utility connections and acquisition of developer installed new infrastructure are supported by the Planning and Building divisions of the Community Development and Fire departments. Organization Chart Key external partners in the provision of sewer services include the electric power utility, MCES, engineering professional service providers, utility general contractors, state regulators, and nongovernmental water industry associations. MCES provides regional conveyance and treatment for all city wastewater and their pass though costs make up a majority of a customer’s sanitary sewer bill. All effluents exiting the City are carried through MCES interceptors to the Metro Waste Water Treatment Plant, except those from south-central Edina that flow via an MCES interceptor through the City of Bloomington to the Seneca Wastewater Treatment Plant. The MCES interceptors that carry Edina wastewater are identified as Interceptor Nos. 1MN-343, 1-MN-344, 1MN-345, 1RF-490, 1RF-491, and are depicted on Figure X, Sanitary Sewer Map. The MCES monitors flow rates at the border of the City in three of the main interceptors in special meter stations that it uses to determine the City’s wastewater fees. The majority of Edina’s sewage flows through metered connections to these interceptors. The metered interceptors include 1-RF-491, which is served by MCES meter M129; 1-RF-490, which is served by meter M128; and 1-MN-345, which is served by meter M127. The remainder of the City’s sewage flows through interceptors 1-MN-344, 1- MN-343, 1-MN-342. Tools, Equipment, Facilities The Engineering and Public Works Departments rely on tools, equipment, and facilities procured and maintained by the Facilities and Fleet support divisions of Public Works and the Communications and Technical Services Department. System models are maintained by partner engineering professional service providers. Demand: Waste water is created through a variety of water uses, from flushing, cleaning, cooking, washing, the creation of industrial products and other business practices. Sewer demand is related to water use and constituents of the waste water. Demand varies with the intensity and type of land use and how the Edina Comprehensive Plan Chapter 8 – Water Resources Page 7 water is used. For the local conveyance system, volume and rate flow are primary concerns, and for the regional conveyance and treatment system both volume and strength, or difficulty to treat to clean water standards are notable concerns. Existing Demand Annual historic sanitary flows decreased by X% between 1980 and 2015, as can be seen in table/chart name. The decrease is a result of a number of factors, including the City’s efforts to reduce inflow and infiltration and increased water conservation efforts as low-flow plumbing fixtures become more prevalent. Table/chart name represents the sanitary flow metered by MCES for the majority of the City as metered by MCES meters M127, M128 and M129. <ADD INFLOW AND INFILTRATION CALLOUT BOX or image> Future Demand Future demand growth focuses around areas of potential growth. Current system evaluation conducted by Barr Engineering include; Southeast Edina Sanitary Sewer Preliminary Engineering (April 2017), Grandview Analysis (January 2018), and the Edina South Sanitary Sewer Capacity Evaluation (August 2018). Evaluation conducted as part of an AUAR process for Pentagon Park by WSB and Associated (2008, updates in 2013, 2018) Links to each document are available in the appendix to this chapter. Private System Every home and business service connection to the Sanitary Utility is owned by the private property owner. While widely disbursed, the system of service connections and the internal private plumbing of customers affects the outcomes of the Sanitary Utility. Private system connection and good working order are regulated, permitted and enforced directly through the Building Department and state and local partners. <ADD SERVICE LINE WARRENTY PROGRAM CALLOUT BOX> State and Local Partners Regulation of connections, operator certification and training, planning for growth, plumbing code and plumbing licensing, and environmental standards and regulation all affect the outcomes of the Sanitary Utility and involve the Minnesota Department of Health, Minnesota Pollution Control Agency, Department of Labor and Industry, MCES, and others. The City of Edina takes an active role in policy and regulation advocacy directly and through partner professional associations. Goals and Policies This chapter describes; How the Sanitary Utility supports the Mission and Vision of the City of Edina, the governance of the utility, key local policy and regulation, and ten-year strategic goals. Service Level Statement The Sanitary Sewer Utility will provide safe, reliable, and efficient removal of wastewater for residents and customers in the City of Edina, while eliminating risk of inflow, infiltration and backflow to protect the health, safety and welfare of our citizens now and into the future. Role and responsibility of Council and Management The City Council is the policy body for the utility and is responsible to set the strategic and policy direction of the utility. The City Council is responsible and accountable to the customers of the utility and appoints and evaluates the chief executive. The City Council sets the budget and capital improvement direction of the utility, defines policy and code that define service and risk, levies fees, Edina Comprehensive Plan Chapter 8 – Water Resources Page 8 issues bonds, accepts or disposes of real estate, approves contracts with service providers, and hears appeals on enforcement matters. The City Manager is the chief executive of the three water utilities. The chief executive is ultimately responsible for the function of the utility and delegates areas of responsibility to various City Departments. Divisions of responsibility are shared and split among City Departments. Utility management for the Sanitary Utility is jointly practiced with the Water and Stormwater Utilities with close coordination of local transportation system management. Policy and Regulation A variety of policies and ordinance apply to the sanitary utility. Policies: The following policies support the function of the utility. (Edit after commission and council input, these examples seem too detailed for this level)  Monitor sewage flow at principal metering points to insure capacity of the system.  Monitor function and condition of the local system through both televising lines and electronic utility data collection.  Eliminate points of inflow and infiltration to the system on public property, and require elimination of inflow and infiltration on private property.  Maintain operating efficiency and minimize sewage blockages through routing maintenance.  Reduce potential for inflow and infiltration in private systems during plan and permit review.  Review all sanitary sewer mains and services prior to reconstructing any roadway.  Enforce standards and inspections for private sewer line connections to the public sanitary sewer system.  Repair pipes immediately upon detection of a failure or critical defect.  Continue to eliminate private on-site sewage systems (only several remaining).  Identify all future sanitary sewer facility improvements in the Capital Improvement Plan.  Maintain and enforce the following ordinances and new ones adopted that deal with the sanitary system.  To the extent possible Engineers should differentiate between renewal/replacement and new/upgrade in project reports. Ordinances: The following ordinances govern public and private utility service, connections and related infrastructure, land use and other topics related to the utility.  Chapter 10: Building and Building Regulation o Article 9: Regulating plumbing and installation of water conditioning equipment o Article 10 Requiring connection to sanitary and water systems and regulating discharge into the sanitary sewer system  Chapter 24: Public right of way and easement  Chapter 28: Utilities  Chapter 36: Zoning o Article 3 Site Plan Review o Article 12, Supplementary District Regulations Edina Comprehensive Plan Chapter 8 – Water Resources Page 9 10 Year Stategic Goals The following goals areas represent areas of strategic importance to the utility. (Finalize after commission and council input)  Goal Area 1: Aging infrastructure and management of assets over generations  Goal Area 2: Conservation and sustainability, one water  Goal Area 3: Preparing for areas of growth  Goal Area 4: Risk, health, equity and engagement Implementation This section addresses specific projects and day-to-day tasks that City staff undertake to implement the business of the utility and serve the customer. Some tasks have been ongoing for many years and simply represent the high quality of service that the City has always provided to its population, while others are new initiatives that are the City’s response to recent development. Lifecycle Asset Management Sanitary sewer service is provided primarily with infrastructure. The following section describes the coordinated activities that the City of Edina undertakes to provide value to the customer. These coordinated activities seek to balance service, cost and risk over the generational lifecycle of infrastructure. Operations Operations are actions that sustain, modify, alter or regain system function and provide service or manage risk. System operation is conducted primarily by the trained and certified utility operators from the Public Works Department. Typical operations consist of a variety of activities such as flow monitoring, pumping, routine inspection, routine care of high touch system components, CCTV inspection of pipes, root cutting, jetting and vactoring of debris, backup failure analysis, and other activities. Much of the system operation is automated by a system of computerized controls, sensors, level monitors, flow monitors, and other devices. Emergency operations: The three highest risk Lift Stations (in terms of potential back up flooding) are equipped with onsite generators that automatically engage upon Xcel failure. All other Lift Stations are equipped with quick connect plugins for portable generators that can be rotated between sites as necessary. Two combination Jet/Vac trucks can also be utilized to empty wet wells and reestablish detention time if needed. Two large capacity portable pumps could also be utilized for bypass pumping as well. The following programs support operation and maintenance decisions:  Jet-cleaning program for all lateral collection piping. Each pipe is cleaned on a four-to-five year revolving schedule. The main trunk sewers are not included in the cleaning program since they receive regular scouring velocities from normally occurring peak flows and the flushing from cleaning in the laterals.  Televises trunk lines and laterals for operation and condition assessment. Each pipe is televised on a 12-year revolving schedule to help determine areas in need of cleaning and improvements. <ADD FLUSHABLE WIPES CALLOUT BOX> Edina Comprehensive Plan Chapter 8 – Water Resources Page 10 Maintenance Maintenance is any action that repairs or retains the physical infrastructure assets to meet projected service levels. System maintenance is conducted primarily by the trained and certified utility operators from the Public Works Department. Typical maintenance consists of replacement of worn manhole lids, grouting of manhole rings, spot repair of leaks, spot repair of pipe, refurbishment or replacement of pumps, and refurbishment or replacement of electrical control components, replacement of other worn or damaged system components, and other minor maintenance. Renewal and Replacement Renewal and replacement are major repair or replacement of assets at or near the end of their service life. This activity is conducted by the engineers, technicians and inspectors in the Engineering Department or by consulting engineers, and typically occurs in parallel with the City’s neighborhood street reconstruction program and municipal state aid reconstruction program, or are completed as standalone utility project. Replacement and renewal projects are bundled by age cohort of road and utility infrastructure. System components are inspected and conditions assessed to inform project replacement and repair interventions. Engineers produce project reports and recommend project scope to the City Council. Projects are bundled and bid for reconstruction and contracts are considered by the City Council. Bundling of projects is favorable to goals of efficiency and customer service by generating efficiency of scale and timing needed renewal around the disruptions caused by a single project. Renewal and replacement decisions assume the infrastructure service remains the same or is replaced with current industry standard materials and components. Typically, projects mix scope between renewal and replacement, and new and upgraded service. New and upgraded assets New and upgraded assets are either entirely new areas or levels of service, or major improvements to the marginal level of service provided by infrastructure. This activity is generally conducted by engineers, technicians and inspectors in the Engineering Department, or by engineers employed by private developers as part of land use, community development, or economic development projects. Other Programs Programs and activities managed in partner organizations, and various city departments affect outcomes of the utility. The following is a noncomprehensive summary of related programs and activities. Demand Management / Source Control  The conservation rate tier in City ordinance are key conservation and demand management practices for the utility.  State and national plumbing code is a key conservation and demand management tool that is reducing per capita flow.  The MPCA dental amalgam separator program is a key source control for mercury  City efforts to reduce infiltration and inflow is a demand control, and is described in greater detail in the risk management section below. Assurance, Condition Assessment, System Monitoring, Modeling Many business practices and their associated systems that are otherwise classified as operations also provide assurance of system function;  SCADA controls and monitoring Edina Comprehensive Plan Chapter 8 – Water Resources Page 11  Periodic inspection and operation  System planning and design The sanitary sewer system is modeled on an occasional basis and that model is occasionally recalibrated with flow monitoring data. The model is used to review flow trends and test scenarios of system changes due to growth and other notable modifications to system function. Risk Management, Resilience The following programs or business practices manage risk associated with the utility:  City emergency response command,  Gopher State One Call Utility / locates,  Right of Way management,  Connection permits,  Fats/Oils/Grease (FOG) source controls,  Private connection program as part of reconstruction,  Parking garage inspections,  City risk management, and League of Minnesota Cities insurance trust  City conservation and sustainability programs  The system of backup power for key pump stations, and mobile power reserve  Flood control works and activities in the city Stormwater Utility  Two additional programs are described in greater detail due to their significance; infiltration and inflow program, sump disconnection inspections, Infiltration and Inflow (I&I) Program A key risk management approach for the sanitary utility is the identification, reduction or elimination of infiltration and inflow. The following is a summary of past infiltration and inflow reduction efforts:  Donohue 1983, CH2M 1992, TKDA Sewer Evaluation 1997, Barr Engineering flow modeling and metering 2006, 2012, Bolton and Menk Trunk Sewer Infiltration Study 2013  Post 1997 study I&I projects; o All buildings within the City were inspected for potential clear water connection. Buildings with sump pump systems were inspected for clear water connections, o A 325,000 gallon peak flow storage tank was installed in the sewer shed tributary to interceptor 1-MN-345.  2012, 14, 17 MCES I&I reduction grant projects The following strategies are used to reduce I&I risk:  Replacement of vented manhole covers with solid water tight covers.  Removal of surface drainage cross connections.  Repair of manhole frames that have separated from rings in concrete street sections.  Replacement or lining of dilapidated brick manholes with new precast manholes.  Installation of chimney seal systems on manholes that have evidence of inflow characteristics.  Complete relining or replacement of sewers constructed in low areas subject to frequent inundation, such as along creeks and wetlands. Private Connections and Sump Cross Connection One of the main sources of inflow continues to come from private connections. One of those sources is the connection of lower levels of parking ramps to the sanitary sewer. Though upper levels of ramps are connected to the storm sewer, lower levels are connected to the sanitary sewer. When runoff events exceed the capacity of the upper level collection systems, it often simply flows to the next level down where it runs directly into the sanitary sewer. Similarly, if flood water enter lower levels of the Edina Comprehensive Plan Chapter 8 – Water Resources Page 12 ramp, they can inflow directly into the sanitary system. Edina is working with private developers to prevent this from occurring on future proposed ramps and, in some cases, to correct existing ramps where this is known to be a problem. Another key component to inflow and infiltration is related to private services. Metropolitan Council Environmental Services estimates that as much as 70% of all I&I comes from private sources. As already noted, the City has completed a successful sump pump program. However, in addition to the sump pumps, many of the private sanitary sewer service laterals are old and susceptible to I&I. Education, Outreach and Engagement The understanding, support, consent, and participation of customers and stakeholders is key to building the brand of the utility and city, and affects customer good will and outcomes. The following programs and activities support the education, outreach and engagement goals of the City and the operation of the utility.  Customer service interactions  Utility billing  Communications and Technology Service Department maintained tools and platforms  City outreach and engagement practices  Public Works Week proclamation and biennial public works open house  Occasional infrastructure tours Organizational Improvement The following review includes potential actions for each strategic goal area identified in the goal and policy section above. (Edit after commission and council input)  Goal Area 1: Aging infrastructure and management of assets over generations: o Review and implement best practices to promote financial awareness across departments. o Improve financial asset register and physical asset register so they are complete and consistent with each other and useful for uncovering trends and for strategic planning. o Improve information management systems and staff procedures to build awareness of customer and technical service issues. o Track and classify key customer service requests and complaints. o Track number and duration of planned and unplanned service interruptions and reliability trend. o Build organization tools to identify and track age, condition, and function of system. o Use results of condition assessments to inform replacement and renewal decisions. o Improve organizational line-of-sight by developing processes that build consensus on service and risk that are informed by data from all levels of the organization. o Improve project selection procedures that involve staff from diverse functions between departments.  Goal Area 2: Conservation and sustainability, one water o Identify demonstration project that utilizes thermal resource in trunk sanitary sewer main and develop design and business case. o Quantify utility energy use and associated environmental impact and consider renewable energy or credit purchase to offset. Edina Comprehensive Plan Chapter 8 – Water Resources Page 13 o Review metering, SCADA and billing system requirements jointly with water utility for opportunities relating to asset management and conservation business goals when major system replacements are considered.  Goal Area 3: Preparing for areas of growth o Complete York trunk extension. o Complete Fairview trunk extension and LS4 flow bypass. o Plan for Parklawn area lift and force extension coordinate easement acquisition when development opportunities allow. o Plan for Grandview area sanitary extension as development requires capacity. o Consider Pentagon Park utility transition from Bloomington to Edina sewer operations to align with ownership in coordination with water system review.  Goal Area 4: Risk, Health, Equity and Engagement o Comprehensively assess risk jointly with storm water utility using an international risk framework. o Consider range of options for enforcing or promoting private sewer inspection and repair. o Review and modify after-action and failure reporting processes to promote cross functional organization learning. o Support citywide framework and criteria for purchasing, health, and race and equity in all business practices. o Support citywide framework for engagement and public participation References and Appendices Grandview System Analysis (2018 Barr) Southeast Edina Capacity and Preliminary Engineering (2017 Barr) Edina South Sanitary Sewer Capacity Evaluation (2018 Barr) Pentagon AUAR (2018 Update) III. Stormwater Utility Introduction This section of the water resources chapter focuses on the Stormwater Utility. The introduction discusses the purpose of the utility, describes technical service levels and related customer service expectations. A high-level overview of means describes the people, equipment and infrastructure used to provide the service, and the asset management statement puts programs and infrastructure into a generational context of lifecycle service delivery. The current and future conditions section provides an overview of existing conditions, demand and more detail on the parts that make up the public utility and how it relates private systems, organizations and partners and the overall water industry. The goals and policies section describes the governance structure, policies and relationships and sets goals to guide the utility in the next 10 years. The implementation section describes the framework for implementation using principles of lifecycle management of assets and management of capacity and risk. The reference section links to plans and studies that provide the body of understanding at the foundation of the utility and useful tools from the water industry. Edina Comprehensive Plan Chapter 8 – Water Resources Page 14 Purpose of Plan The purpose of this section is to guide the Stormwater Utility by defining the service, detailing goals and policies and framing the resources and methods of implementation used to provide for the citywide management of stormwater. The plan;  Defines service levels and relation to citywide policy goals such conservation, resilience, protection, procurement, and others.  Provides a framework for the procurement and maintenance of services while managing risk, and supporting development .  Summarizes demand and demand shifts with ongoing development and potential redevelopment within the City and describes how land use impacts the stormsewer infrastructure in the City.  Recognizes the interconnected nature of surface water and groundwater, promoting management strategies that protect and improve lakes, ponds, streams, and wetlands, as well as the City’s drinking water source through the Wellhead Protection Plan (WHPP).  Describes how the provision of service is provided and how it relates and coordinates within the watershed framework. The relationship of flood and clean water services to the regional creeks, lakes and rivers, and how programs and services coordinate and overlap with those of the Nine Mile Creek Watershed District, and the Minnehaha Creek Watershed District.  The scope of this plan is the local drainage network, the local conveyance, and treatment system that makes up the Municipal Separate Storm Sewer System (MS4), and the local system of natural water bodies such as wetlands, streams and lakes that connect to and drain to Nine Mile Creek, Minnehaha Creek and downstream lakes and ponds like Bde Maka Ska or Adams Hill Pond. This plan is informed by the City of Edina Comprehensive Water Resources Management Plan (CWRMP) and that plan is incorporated by reference. History of the CWRMP In 2003-2004, the City developed the Comprehensive Water Resource Management Plan to address current and future storm water issues, especially those related to future development and redevelopment. The plan addressed storm water runoff management and flood control, water quality management, and wetlands protection through establishment of storm water planning policies and recommendations. This plan was developed to assist the City of Edina in defining and implementing a comprehensive and environmentally sound system of surface water management. The plan was updated in 2008, as part of the last comprehensive plan, again in 2011 to conform to changes in the policies of the Minnehaha Creek Watershed District and the Nine Mile Creek Watershed District plans. To inform this update of the comprehensive plan, the CWRMP was again reviewed, updated, and adopted in 2018. Service Levels The core services of the Stormwater Utility are drainage and management of runoff and flood risk, clean surface waters, and protection of natural waterbodies and wetlands. The purpose and interactions among the service levels is described in greater detail in CWRMP section 3. The services are improving citywide with some risk of disruption, and are increasingly better understood using hydraulic and hydrologic models and risk management principles. Edina Comprehensive Plan Chapter 8 – Water Resources Page 15 Customer In the 2017 Quality of Life Survey Edina residents rated storm drainage as 27% Excellent, 53% Good, 16% Fair and 4% Poor. The percent positive ranked as 26th among 328 comparable communities by survey firm Decision Resources. Residents rated street cleaning as 24% Excellent, 56% Good,16% Fair and 5% Poor. The percent positive ranked as 43rd among 300 comparable communities with a statistically significant disparity in service geographically where 95% in the southwest quadrant and 71% in the northwest quadrant rated the service as excellent or good. Key customer interactions include customer service requests and permit interactions around residential redevelopment and the lakes and ponds program, flooding and failures, utility improvement projects, neighborhood street reconstruction projects, and education and engagement events. The utility serves residential and businesses customers citywide with billing based on customer class / land use flow equivalences, with the rate of billing updated annually in City Code 2-724. Customers also pay for services provided by local watershed districts in their property tax. The provision of this service uses natural resources such as materials and energy. Conservation is promoted in combination with the educational mission of local watershed districts, through customer engagement broadly, and in the lakes and ponds program specifically. Sustainability is promoted through; interrelated planning and project implementation with transportation services as part of the Living Streets Plan, the creation of green infrastructure directly and through permitting, and in compliance with citywide procurement policy. Technical The stormwater system, natural waterbodies, and land use activities are managed to provide the three core services while reducing risk to residents and businesses. Portions of the stormwater infrastructure are regulated through the MS4 and by the watershed districts, while programs and activities are regulated depending on their impact to specific types of waters at a state and federal level. Because regulation and expectations have changed in a relatively recent time compared to the age of the infrastructure there are significant service deficits and some overlapping or conflicting regulation. The CWRMP has reviewed service demand trends and levels of achievement in greater detail. Typical redevelopment improves service as areas of land go from minimal infrastructure and treatment to modern systems. Means of provision of service Stormwater services are provided using a combination of infrastructure, programs and land use regulation directly and in coordination with local and state partners. Local systems are managed by the City of Edina Engineering and Public Works departments and the two main creeks are managed by public partners at the watershed districts. Some services relating to flood risk are managed jointly with the Sanitary Utility and some services relating to clean water and pollution prevention and managed jointly with the Water Utility through the Wellhead Protection Plan. Asset Management Statement Stormwater Utility infrastructure assets and relating programs are managed to; understand and react to service level deficits, identify and manage risk, assess condition and take a lifecycle approach to the operation, maintenance and replacement of system components, and monitor system performance. These management activities are conducted to provide a valuable public service by continually improving Edina Comprehensive Plan Chapter 8 – Water Resources Page 16 our operation and infrastructure to improve the level of service experienced by the public and defined by technical service requirements, while minimizing cost and risk. Current and Future Conditions The City of Edina and its residents value the surface water resources within the city, which include two creek systems, a number of lakes and ponds, and numerous wetlands (see Figure X). In addition to being a major component of the City’s flood protection and surface water treatment system, these resources supply aesthetic and recreational benefits and provide wildlife habitat and refuge. The northeast corner of the City drains to Minnehaha Creek, which enters the city limits northwest of West 44th Street and T.H.100 and flows in a southeasterly direction through the city, exiting near West 54th Street and York Avenue. The southwest corner of the city drains to the South Fork of Nine Mile Creek, which meanders through the Braemar Golf Course and then exits the city limits toward Bloomington at West 78th Street. The remainder of the city drains to the North Fork of Nine Mile Creek, which enters the Edina city limits in the northwest corner of the city north of the intersection of T.H. 169 and Londonderry Road and flows in a southeasterly direction through the city, exiting to Bloomington near the intersection of T.H. 100 and Interstate 494. The City of Edina encompasses portions of two watershed districts: the Nine Mile Creek Watershed District and the Minnehaha Creek Watershed District (see Figure 8.2.1). Watershed districts are local units of government that specifically address the management and protection of water resources based on hydrologic boundaries instead of political boundaries. Each District is governed by a Board of Managers, comprised of citizens appointed by the boards of the counties with land in the watershed district. The districts are charged by State statute “to conserve the natural resources of the state by land use planning, flood control, and other conservation practices using sound scientific principles for the protection of the public health and welfare and provident use of the natural resource.” Because these watershed districts are granted authority to regulate, conserve, and control the use of water resources within the district, the City is required to comply with the specific storm water and water resource related requirements of each District. The City of Edina places a high importance on providing quality storm water management service to its residents. Since the City of Edina has been a developing community throughout much of the past century, the age and condition of the existing storm water infrastructure is quite variable. Additionally, Public Utility The stormwater system is public stormwater system collects, treats, drains, retains and/or detains water from public facilities, public transportation infrastructure, private properties, and outflow from private stormwater systems citywide. The systems also convey outflows from natural water bodies and routes them to downstream waterbodies. Assets The local stormwater system is owned and operated by the City of Edina, and portions of the system are interconnected into systems owned by Hennepin County or neighboring cities. The system is made up of 127 miles of gravity main ranging from 12-84” in diameter, 6800 manholes, 900 outlets, 38 miles of small diameter sump drain, 11 stormwater lift stations, one half mile of stormwater force main, 150 ponds and wetlands, and numerous sediment traps. The majority of the system was constructed in the 1940’s through 60’s, with significant additions and extensions occurring after that period. Much of the treatment infrastructure was added later and much is privately owned with maintenance declarations in favor of local watershed districts. The system is extensively mapped and modeled in the reference CWRMP. Edina Comprehensive Plan Chapter 8 – Water Resources Page 17 Organization and partners Internal departments tasked with management of the Stormwater Utility are the Engineering and Public Works Departments. These two functional departments employ engineers, operators, natural resource and engineering technicians, and administrative staff to run the utility. These functional departments are supported by the Finance Department, Utility Billing division, Administration and Human Resource Departments. Land use permitting and acquisition of developer-installed new infrastructure are supported by the Planning and Building divisions of the Community Development and Fire departments. <ADD Organization Chart> Key external partners in the provision of stormwater services include the Nine Mile and Minnehaha Creek Watershed Districts, engineering and natural resources professional service providers, utility and natural resources contractors, state regulators, and nongovernmental water industry associations. Lake association customer groups also make requests for service. Tools, Equipment, Facilities The Engineering and Public Works Departments rely on tools, equipment, and facilities procured and maintained by the Facilities and Fleet support divisions of Public Works and the Communications and Technical Services Department. System models are maintained by partner engineering professional service providers. Demand The city and watershed districts have implemented conventional storm water quality treatment requirements since the late-1980s, typically in the form of storm water detention ponds and underground storage and infiltration chambers. Regional detention ponds, while generally encouraged by the City for their efficiency of scale, have been hard to organize, due to the developed nature of the area. Storm water detention ponds are effective for removal of sediment and phosphorus from storm water runoff. In recent years, storm water quality treatment trends have shifted to incorporate volume reduction of storm water runoff, in addition to the removal of sediment and phosphorus. This movement comes in response to both the desire of citizens and local governments to embrace the challenge of protecting our urban surface water resources and changes in regulation. Stormwater volume reduction can be accomplished by reducing the fraction of impervious surface on a site and/or installing infrastructure to increase rainfall abstraction processes such as infiltration, evaporation, water storage, and vegetation management. Future Drivers Existing demand and trends that drive changes in demand are discussed below for flood and clean water service areas. Storm Drainage and Flood Protection: Key drivers adding demand for drainage and flood risk are cyclical wet periods, increasing rainfall peaks and frequencies due to climate change, and increasing urbanization leading to changing land uses that add hardscape and change soils and grades. Clean Surface Waters: Key drivers adding demand for surface water including changing expectation and regulation. The federal Clean Water Act (CWA) requires states to adopt water quality standards to protect the nation’s waters. Water quality standards designate beneficial uses for each waterbody and establish criteria that must be met within the waterbody to maintain the water quality necessary to support its designated use(s). Section 303(d) of the CWA requires each state to identify and establish priority rankings for waters that do not meet the existing water quality standards. The list of impaired Edina Comprehensive Plan Chapter 8 – Water Resources Page 18 waters is updated by the State every two years. For impaired waterbodies, the CWA requires the development of a total maximum daily load (TMDL), which establishes the pollutant loading capacity within a waterbody and develops an allocation scheme amongst the pollutant contributors, which include point sources, non-point sources and natural background pollutants. Private Systems Nearly every home and business drains to Stormwater Utility or has a service connection from a private system to the utility. While widely disbursed, the system drains, overland flow paths, catch basins, and service connections connect the land use of the private customers directly to the utility and affects the outcomes of the Stormwater Utility. The land use of private property, certain high impact or polluting activities, private system connection and other activities are regulated, permitted and enforced directly through the Community Development, Building and Engineering Departments and by state and local partners. State and Local Partners Regulation of connections, construction, grading, work within waters, operator certification and training, planning for growth, plumbing code and plumbing licensing, and environmental standards and regulation all affect the outcomes of the Stormwater Utility and involve the Minnesota Department of Health, Minnesota Pollution Control Agency, Department of Labor and Industry, Department of Natural Resources, Watershed Districts, and others. The City of Edina takes an active role in policy and regulation advocacy directly and through partner professional associations and nonprofit groups. Goals and Policies The City’s Comprehensive Water Resource Management Plan addresses storm water runoff management and flood control, water quality management, and wetlands protection through establishment of water resource management goals, policies, and design standards. The City’s plan is required to conform with the existing watershed district plans and is modified through major and minor amendments as needed. . Service Level Statement The Stormwater Utility will provide drainage of surface waters, management of rainfall runoff and flood risk, reduction of water pollution, treatment of stormwaters, and protection of natural water bodies and wetlands to provide outcomes supportive of local, state and national surface water goals and policies. The purpose and interactions among the service levels is described in greater detail in the CWRMP. Role and responsibility of Council and Management The City Council is the policy body for the utility and is responsible to set the strategic and policy direction of the utility. The City Council is responsible and accountable to the residents and customers of the utility and appoints and evaluates the chief executive. The City Council sets the budget and capital improvement direction of the utility, defines policy and code that define service and risk, levies fees, issues bonds, accepts or disposes of real estate, approves contracts with service providers, and hears appeals on enforcement matters. The City Manager is the chief executive of the three water utilities. The chief executive is ultimately responsible for the function of the utility and delegates areas of responsibility to various City Departments. Divisions of responsibility are shared and split among City Departments. Edina Comprehensive Plan Chapter 8 – Water Resources Page 19 Utility management for the Stormwater Utility is jointly practiced with the Water and Stormwater Utilities with close coordination of local transportation system management. Policy and Regulation Policies of the Stormwater Utility are defined in greater detail in the reference CWRMP. <Finalize after board and CC review. Do we want summarize or define any policies here?> The following ordinances govern public and private utility service, connections and related infrastructure, land use and other topics related to the utility.  Chapter 10: Building and Building Regulation o Article 2: Landscape, Screening and Erosion Control o Article 4: Demolition o Article 7: Littering in the Course of Construction Work o Article 17: Land Disturbing Activities  Chapter 23: Nuisances and Noise  Chapter 24: Public right of way and easement  Chapter 28: Utilities  Chapter 30: Vegetation  Chapter 32: Subdivision  Chapter 36 Zoning o Article 3, Site Plan Review o Article 5, Conditional Use Permits o Article 8, Districts o Article 10, Floodplain Districts o Article 12, Supplementary District Regulations A brief summary of the management goals in the City of Edina Comprehensive Water Resource Management Plan are summarized below. Additional information on the policies and design standards can be found in the latest version of the City’s plan. 10 Year Strategic Goals The following goals areas represent areas of strategic importance to the utility. (Finalize after commission and council input)  Goal Area 1: Prioritization of service levels and rates of attainment.  Goal Area 2: Conservation and sustainability, one water  Goal Area 3: Aging infrastructure and management of assets over generations:  Goal Area 4: Risk, Health and Equity Implementation This section addresses specific projects and day-to-day tasks that City staff undertake to implement the business of the utility and serve the customer. Some tasks have been ongoing for many years and simply represent the high quality of service that the City has always provided to its population, while others are new initiatives that are the City’s response to recent development. Lifecycle Asset Management Stormwater service is provided using extensive infrastructure. The following section describes the coordinated activities that the City of Edina undertakes to provide value to the customer. These coordinated activities seek to balance service, cost and risk over the generational lifecycle of infrastructure. Edina Comprehensive Plan Chapter 8 – Water Resources Page 20 Call out box: Green and Grey Infrastructure, stormwater is more than just pipes and ponds. It’s also plants! Operations Operations are actions that sustain, modify, alter or regain system function and provide service or manage risk. System operation is conducted primarily by the trained and certified utility operators from the Public Works Department and natural resource technicians Parks Maintenance Division. Typical operations consist of a variety of activities such as routine inspection, routine care of high touch system components, CCTV inspection of trouble pipes, jetting and vactoring of debris, care of vegetation, failure analysis, and other activities. Emergency operations: (Dave to complete) The 5 year rotating inspection program supports operation and maintenance decisions. Maintenance Maintenance is any action that repairs or retains the physical infrastructure assets to meet projected service levels. System maintenance is conducted primary by the trained and certified utility operators from the Public Works Department and natural resource technicians in the Parks Maintenance Division. Typical maintenance consists of replacement of worn manhole lids, grouting of manhole rings, spot repair of pipe, refurbishment or replacement of pumps, and refurbishment or replacement of electrical control components, replacement of other worn or damaged system components, replacement of plant material, and other minor maintenance. Renewal and Replacement Renewal and replacement are major repair or replacement of assets at or near the end of their service life. This activity is conducted by the engineers, technicians and inspectors in the Engineering Department or by consulting engineers, and typically occurs in parallel with the City’s parks development projects, neighborhood street reconstruction program, municipal state aid reconstruction program, or are completed as standalone utility projects. Replacement and renewal projects are bundled by age cohort of road and utility infrastructure or are added to the scope of new infrastructure projects. System components are inspected and conditions assessed to inform project replacement and repair interventions. Engineers produce project reports and recommend project scope to the City Councils. Projects are bundled and bid for reconstruction and contracts are considered by the City Council. Bundling of projects is favorable to goals of efficiency and customer service by generating efficiency of scale and timing needed renewal around the disruptions caused by a single project. Renewal and replacement decisions assume the infrastructure service remains the same or is replaced with current industry standard materials and components. Typically, projects mix scope between renewal and replacement, and new and upgraded service. New and upgraded Public or Private assets New and upgraded assets are either entirely new areas or levels of service, or major improvements to the marginal level of service provided by infrastructure. This activity is generally conducted by engineer, technicians and inspectors in the Engineering Department, or by engineers employed by private developers as part of land use, community development, or economic development projects. Edina Comprehensive Plan Chapter 8 – Water Resources Page 21 Other Programs Programs and activities managed in partner organizations, and various city departments affect outcomes of the utility. The following is a noncomprehensive summary of related programs and activities. Pollution Source and Hydrologic Control  Pollution prevention activities associated with the MS4 permit, street sweeping program, and the Water Utility’s Wellhead Protection Plan.  Land use regulation in the zoning code and limitations on building hard cover.  Land use permitting at the City and Watershed level.  Grading and erosion control requirements at State, Watershed and local levels.  Stormwater requirements at State, Watershed and local levels.  Implementation of the Living Streets Plan Assurance, Condition Assessment, System Monitoring, Modeling Many business practices and their associated system that are otherwise classified as operations also provide assurance of system function;  SCADA controls and monitoring  Periodic inspection and maintenance  System planning and design The stormwater sewer system is modeled on an occasional basis and that model is occasionally recalibrated with flow monitoring data. The model is coordinated in the Nine Mile Creek Watershed with the District overall creek model. The model is used to review flood risk and test scenarios of system changes due to growth, system retrofit as part of improvement proposals, or other notable modifications to system function. Risk Management, Resilience The following programs or business practices manage risk and liability the storm utility faces.  City emergency response command,  Gopher State One Call Utility / locates,  Right of Way management,  Grading and land use permits  Parking garage inspections,  City risk management, and League of Minnesota Cities insurance trust  City conservation and sustainability programs  Flood control works and activities  FEMA National Flood Insurance Program  Stormwater regulation at State, Watershed and local levels. Education, Outreach and Engagement The understanding, support, consent, and participation of customers and stakeholders is key to building the brand of the utility and city, and affects customer good will and outcomes. The following programs and activities support the education, outreach and engagement goals of the City and the operation of the utility.  Civic engagement, pulic participation and communication  Customer service interactions  Utility billing  Communications and Technology Service Department maintained tools and platforms  Community Outreach and Engagement practices  Public Works Week proclamation and biennial public works open house  Occasional infrastructure tours Edina Comprehensive Plan Chapter 8 – Water Resources Page 22 Organizational Improvement The following review includes potential actions for each strategic goal area identified in the goal and policy section above. (Edit after commission and council input)  Goal Area 1: Prioritization of service levels and rates of attainment. o Compete flood protection strategy to demonstrate range of practices and levels of attainment in focus area of Morningside Neighborhood. o Complete clean water strategy to demonstrate range of practices and levels of attainment in focus area of Lake Cornelia watershed. o Use results of each strategy to inform changes to codes and standards, and review internal processes for project selection.  Goal Area 2: Conservation and sustainability, one water o Identify demonstration project that reuses stormwater or surface waters for irrigation at Braemar Golf Course jointly with Water Utility. o Quantify utility energy use and associated environmental impact and consider renewable energy or credit purchase to offset. o Promote ecosystem services, such as native vegetation, that support clean water.  Goal Area 3: Aging infrastructure and management of assets over generations: o Review and implement best practices to promote financial awareness across departments. o Improve financial asset register and physical asset so they are complete and consistent with each other and useful for uncovering trends and for strategic planning. o Improve information management systems and staff procedures to build awareness of customer and technical service issues. o Track and classify key customer service requests and complaints. o Build organization tools to identify and track age, condition, and function of system. o Use results of condition assessments to inform replacement and renewal decisions. o Improve organizational line-of-sight by developing processes that build consensus on service and risk that are informed by data from all levels of the organization. o Improve project selection procedures that involve staff from diverse functions between departments.  Goal Area 4: Risk, Health, Equity and Engagement o Comprehensively assess risk jointly with sanitary utility and water utility using an international risk framework. o Review and modify after-action and failure reporting processes to promote cross functional organization learning o Support citywide framework and criteria for purchasing, health, and race and equity in all business practices. o Support citywide framework for engagement and public participation. References and Appendices CWRMP Nine Mile Plan Minnehaha Plan MS4 Permit and Stormwater Pollution Prevention Program Edina Comprehensive Plan Chapter 8 – Water Resources Page 23 Wellhead Protection Plan IV. Drinking Water Utility Introduction This section of the water resources chapter focuses on the water utility. The introduction discusses the purpose of the utility, describes technical service levels and related customer service expectations. A high-level overview of means describes the people, equipment and infrastructure used to provide the service, and the asset management statement puts programs and infrastructure into a generational context of lifecycle service delivery. The current and future conditions section the water system’s current operating conditions will be established along with historical water use trends from the last 10 years. Future water use trends will be projected to the year 2040, and potential infrastructure challenges that may arise will be identified. More detail on the parts that make up the public utility and how it relates private systems, organizations and partners and the overall water industry are also included in this section. The goals and policies section describes the governance structure, policies and relationships and sets goals to guide the utility in the next 10 years. The implementation section describes the framework for implementation using principles of lifecycle management of assets and management of capacity and risk. The reference section links to plans and studies that provide the body of understanding at the foundation of the utility and useful tools from the water industry. Possible call-out box text for the water utility  The City of Edina’s existing water system consists of 5 storage facilities, 18 active groundwater wells, 4 water treatment plants, and a pipe distribution system.  Historical data shows that the average day water demand has been decreasing.  Projections indicate additional storage will be required to meet future water use demands.  The City is considering water system improvements including an additional water treatment plant, changes to Dublin Street Reservoir operation and storage capacity, and water main upgrades and replacements.  Any stats about outdoor use? For example, demand increases by xx% during the summer to accommodate outdoor use. If we don’t have it, perhaps we can use this quote from Met Council’s ‘Efficient Water Use on Twin Cities Lawns through Assessment, Research, and Demonstration’ project. “In the TCMA, approximately 20% of all treated drinking water is used outdoors, with a majority of this being used on lawns and landscapes.” Purpose of Plan The purpose of this section is to guide the water utility by defining the service, detailing goals and policies and framing the resources and methods of implementation used to provide for the citywide distribution of water. The plan;  Defines service levels and relation to citywide policy goals such conservation, resilience, procurement, and others.  Provides a framework for the procurement and maintenance of services while managing risk, and supporting growth.  Summarizes demand and demand growth with ongoing development and potential redevelopment within the City and describes how land use impacts the sanitary sewer infrastructure in the City. Edina Comprehensive Plan Chapter 8 – Water Resources Page 24 Service Levels The core services of the water utility are; The delivery of safe and healthy waters to promote public health, the delivery of water for commercial and industrial uses, and the availability of water for fire suppression. These services are provided citywide with minimal risk of interruption. A secondary service of the water utility is the delivery of water for irrigation and other nonessential uses. Customer Service In the 2017 Quality of Life Survey Edina residents rated drinking water as 28% Excellent, 41% Good, 18% Fair and 1% Poor. With lowest marks for hardness and taste, and highest marks for reliability and appearance. The percent positive ranked as 176th among 300 comparable communities by survey firm Decision Resources. Key customer interactions include billing, hook up and shut off, water main breaks or service line freezing events, utility improvement projects, planned and unplanned outages, neighborhood street reconstruction projects, and education and engagement events. The utility serves residential and businesses customers based on metered domestic flow with rates described and updated annually in City Code 2-724, With specific irrigation meters for residential and industrial customer classes. The service is highly reliable with service interruption or risk interruption typically experienced only sporadically based on deep frost, construction activity, main breaks, or significant power outage or drought. Staff manages the utility to reduce risk. Technical service requirements The water utility is managed to provide highly reliable service, and clean and safe water to residents and businesses. Water treatment and distribution practices are regulated and governed by state law, standards of practice, and plumbing code. Recent technical studies reviewing demand, capacity, water source protection, and water quality include:  Wellhead Protection Plan (Sourcewater Solutions 2011 and 2013) This plan focuses on improving the sustainability of the City’s water supply. It identifies the vulnerability of the water supply, and potential contaminates that could impact the water quality. The plan also includes actions to reduce the likelihood of contamination and alternate water sources in the event of an emergency.  Water System Master Plan (SEH 2018) This plan details the historical water use data, projects future water use trends, and identifies potential areas for system improvements. A computer model of the City’s water distribution system was created to aid in determining existing operating conditions and plan for future developments under different system conditions.  Water Treatment Plant 5 Preliminary Engineering Report (AE2S 2017) Means of provision of service Water service is provided primarily using a system of local wells, treatment plants, pumps, distribution main, service lines, control and metering infrastructure. The system is managed by the City of Edina Engineering and Public Works departments. The system of infrastructure is described in greater detail in the public utility section below. Programmatic activities such as water system monitoring, disinfection, and wellhead protection are described in the implementation section below. Asset Management Statement Water utility infrastructure assets and relating programs are managed to; anticipate and react to the impact of growth, identify and manage risk, assess condition and take a lifecycle approach to the operation, maintenance and replacement of system components, and monitor water quality and system Edina Comprehensive Plan Chapter 8 – Water Resources Page 25 performance. These management activities are conducted to provide a valuable public service by continually improving our operation and infrastructure to meet the level of service expected by the public and defined by technical service requirements, while minimizing cost and risk. Current and Future Conditions The City’s public water system provides water to the majority of Edina’s residential and commercial areas. Within the City, a few residential and commercial areas are served by other public water supplies due to their proximity to surrounding cities. The cities that service areas within Edina are Bloomington, Eden Prairie, Minneapolis and St Louis Park. Surrounding cities also provide Edina with interconnections that can be utilized in emergency situations where an alternate water supply is needed. Public Utility The public water system pumps, treats, filters, stores, meters and delivers waters to private service connections citywide. Water for fire suppression is stored and made available at public and private fire hydrant connection located citywide. The sections below details rates of flow in gallons per minute (GPM), million gallons of storage (MG), millions of gallons of water per day (MGD), and describes average day (AD) and maximum day (MD) demands. Some system constraints and improvement options are discussed and more detail can be found in goals and policies section, and the Water System Master Plan (SEH 2018.) Assets Assets are used to supply, treat, store, distribute, connect to and meter water. The existing water system is made up of 220 miles of pressure main ranging from 4-16” diameter, nearly 5000 service valves, 2000 hydrants, 13800 metered service connections, 4 tower storage facilities, and 1 ground reservoir, 18 groundwater wells, and 4 water treatment plants. Table 1 shows the 4 elevated storage tanks and 1 groundwater storage tank utilized in the City’s distribution system. The 4 elevated storage tanks have a combined storage capacity and usable storage capacity of 3.0 MG. The Dublin Reservoir is limited to a 2,000 GPM output by the pumps over a 24 hour time period. Therefore, the reservoir only has a usable storage of 2.88 MG even though the storage capacity is 4.0 MG. The City has a total usable storage capacity of 5.88 MG. Table 1: Storage Facility Name Location Year Constructed Type Storage Capacity (MG) Usable Storage Capacity (MG) Dublin Reservoir 700 Dublin Road 1960 Ground 4.0 2.88 Gleason Road Tank 6001 Gleason Road 1970 Elevated 1.0 1.0 Community Center Tank 5901 Ruth Drive 1955 Elevated 0.5 0.5 Edina Comprehensive Plan Chapter 8 – Water Resources Page 26 Van Valkenburg Tank 4949 Malibu Drive 1989 Elevated 1.0 1.0 Southdale Tank 6853 France Avenue S. 1956 Elevated 0.5 0.5 Total 7.0 5.88 eighteen wells are utilized to supply groundwater to the City as shown in Table 2. Water pumped from each well receives fluoride for public health and wellness purposes, chlorine for disinfection, and polyphosphates to prevent pipe corrosion. Many of the wells supply water to the water treatment plants for additional treatment. However, a few wells provide water directly to the distribution system. Well #14 is no longer used as a water supply, however, it is used as an irrigation well at Braemar golf course. Table 2: Existing Supply Wells Well Name Status Additional Treatment Supply Capacity (GPM) Supply Capacity (MGD) Well #1 Offline - - - Well #2 Active WTP #6 850 1.22 Well #3 Active None 1,000 1.44 Well #4 Active WTP #2 1,000 1.44 Well #5 Active Proposed WTP #5 1,000 1.44 Well #6 Active WTP #2 1,000 1.44 Well #7 Active WTP #6 1,000 1.44 Well #8 Active None 850 1.22 Well #9 Active WTP #6 1,000 1.44 Well #10 Active WTP #3 1,000 1.44 Well #11 Active WTP #3 1,000 1.44 Well #12 Active WTP #4 1,000 1.44 Well #13 Active WTP #4 1,000 1.44 Well #14 Irrigation Only None - - Edina Comprehensive Plan Chapter 8 – Water Resources Page 27 Well #15 Active WTP #6 1,000 1.44 Well #16 Active None 1,000 1.44 Well #17 Active WTP #2 1,000 1.44 Well #18 Active Proposed WTP #5 1,000 1.44 Well #19 Active None 1,000 1.44 Well #20 Active None 1,000 1.44 The City currently has 4 water treatment plants that provide additional treatment before sending the water into the distribution system as shown in Table 3. All 4 plants utilize a pressure filter for iron and manganese removal. The majority of the water distribution and storage systems were constructed in the 1950’s through 70’s, with treatment system being added and expanded later. Wells were added as supply demand grew, and all well systems have been through multiple lifecycles as pumps are replaced on a more frequent basis, and wells are redeveloped as their flow decays. Table 3: Existing Water Treatment Plants Water Treatment Plant Name Receives Water From Treatment Method Treatment Type Treatment Capacity (GPM) WTP #2 Well #4, Well #6, and Well #17 Pressure Filter Iron and Manganese Removal 3,000 WTP #3 Well #10, and Well #11 Pressure Filter Iron and Manganese Removal 2,000 WTP #4 Well #12, and Well #13 Pressure Filter Iron and Manganese Removal 2,000 WTP #6 Well #2, Well # 7, Well #9 and Well #15 Pressure Filter Iron and Manganese Removal, Air Stripping for VOC removal 3,850 ` -Page 28- Organization and partners Internal departments tasked with management of the water utility are the Engineering and Public Works Departments. These two functional departments employ engineers, operators, technicians, and administrative staff to run the utility. These functional departments are supported by the Finance Department, Utility Billing division, Administration and Human Resource Departments. Utility connections and acquisition of developer installed new infrastructure are supported by the Planning and Building divisions of the Community Development and Fire departments. Organization Chart Key external partners in the provision on water services include the electric power utility, local water utilities for emergency interconnect and for areas of service in the city but not provided by the utility, engineering professional service providers, utility general contractors, the Met Council, the Minnesota Department of Health, state regulators, and nongovernmental water industry associations. Tools, Equipment, Facilities The Engineering and Public Works Departments rely on tools, equipment, and facilities procured and maintained by the Facilities and Fleet support divisions of public works and the Communications and Technical Services Department. Demand Water demand is viewed in a variety of time steps and each affect system requirements. For example; In several seconds a water main may be required to flow to provide water for fire suppression, in several minutes a tower or well may provide water to match a peak hour’s ramping system demand, for periods of hours wells may run and storage systems empty or fill to meet demand during a peak summer drought over the course of days or months an aquifer pressure may lower or rise due to intense summer demands, low winter demands, rainfall and infiltration, and finally over years or decades an aquifer may rise and fall based on regional trends in water use and aquifer recharge. Existing Demand Table 4: Existing Demands Year AD Demand (MGD) MD Demand (MGD) MD Peaking Factor 2007 7.37 16.69 2.26 2008 7.36 16.29 2.21 2009 7.60 18.75 2.47 2010 6.79 13.13 1.93 2011 6.91 14.12 2.04 2012 7.59 17.08 2.25 2013 6.65 15.78 2.37 2014 6.49 15.45 2.38 Edina Comprehensive Plan Chapter Number and Title Page 29 2015 6.31 12.70 2.01 2016 6.03 12.99 2.15 Average 6.91 15.30 2.21 Table 4 shows historical data from the last 10 years identifying water use trends in the average daily demand (AD), maximum daily demand (MD) and maximum daily peaking factor. The AD demand has been exhibiting an overall decreasing trend over the last 10 years, with the exception of 2012 which was a drought year. The maximum and minimum AD demands were 7.59 MGD (2012) and 6.03 MGD (2016) respectively. The decreasing trend can be attributed to daily conservation efforts and replacing outdated plumbing fixtures with more conservative fixtures. The MD demand has widely varied over the last 10 years. The maximum and minimum MD demands were 18.75 MGD (2009) and 12.70 MGD (2015) respectively. The MD demand can vary depending on seasonal conditions. Hot and dry summers will often result in larger MD demands. The MD peaking factor is the MD demand divided by the AD demand. The MD peaking factors have remained relatively stable over the last 10 years. The maximum and minimum MD peaking factors were 2.47 MGD (2009) and 1.93 MGD (2010) respectively. More info on shorter term and longer-term demands? Chad SEH? MetCouncil supply planners? Future Demand Future population and water use trends were projected through the year 2040 as seen in Table 5. The City’s population was projected based on data from the Minnesota State Demographic and interpolation. The AD demand was calculated by multiplying the population by the average per capita demand determined from the historical data. The AD demand was then multiplied by the average MD Peaking Factor determined from the historical data. The projections indicate that the AD demand will increase to approximately 8.58 MGD. It is recommended that there should be sufficient storage to hold the AD demand volume for 1 day. The current storage capacity will not adequately meet the projected AD demand; therefore, additional storage will be needed. The projected MD demand is expected to reach 19.3 MGD. The City’s treatment capacity should be larger than the projected MD demand. Under existing conditions, the City is capable of treating 22.6 MGD, therefore, the treatment capacity is sufficient for projected demands. Table 5: Ultimate Water Demand Projections Year Population AD Demand (MGD) MD Demand (MGD) MD Peaking Factor 2020 51,900 8.09 18.2 2.25 2025 53,250 8.27 18.6 2.25 2030 54,600 8.49 19.1 2.25 Edina Comprehensive Plan Chapter Number and Title Page 30 2035 54,850 8.53 19.2 2.25 2040 55,100 8.58 19.3 2.25 Private Systems Every home and business service connection to the Water Utility is owned by the private property owner, the typical connection point has a shut off valve at the point of connection and is metered internally. While widely disbursed, the system of service connections and the internal plumbing of customers affects the outcomes of the Water Utility. Private system connection and good working order are regulated, permitted and enforced directly through the Building Department and state and local partners. State and Local Partners Regulation of connections, operator certification and training, regional planning for growth, plumbing code and plumbing licensing, and environmental standards and regulation all affect the outcomes of the Sanitary Utility and involve the Minnesota Department of Health, Minnesota Pollution Control Agency, Department of Labor and Industry, Met Council, and others. The City of Edina takes an active role in policy and regulation advocacy directly and through partner professional associations. Goals and Policies This chapter describes; How the Water Utility supports the Mission and Vision of the City of Edina, the governance of the utility, key local policy and regulation, and ten-year strategic goals. Service Level Statement The Water Utility will provide safe, reliable, and efficient water for residents and customers in the City of Edina, reliable and available water for fire suppression, and water for nonessential uses when it provision would not create undue risk, while treating contaminants, reducing the risk of contamination, and improving our operations to protect the health, safety and welfare of our citizens now at into the future. Role and responsibility of Council and Management The City Council is the policy body for the utility and is responsible to set the strategic and policy direction of the utility. The City Council is responsible and accountable to the customers of the utility and appoints and evaluates the chief executive. The City Council sets the budget and capital improvement direction of the utility, defines policy and code, levies fees, issues bonds, accepts or disposes of real estate, approves contracts with service providers, and hears appeals on enforcement matters. The City Manager is the chief executive of the utility three water utilities. The chief executive is ultimately responsible for the function of the utility and delegates areas of responsibility to various City Departments. Divisions of responsibility are shared and split among City Departments. Utility management for the Water Utility is jointly practiced with the Sanitary and Stormwater Utilities with close coordination of local transportation system management. Policy and Regulation: A variety of local policies and ordinance apply to the water utility. Edina Comprehensive Plan Chapter Number and Title Page 31 Policies  Provide the City’s water customers with safe, high quality potable water. o Meet or exceed all Federal and State drinking water standards. o Provide treatment or replace existing wells with contaminants that exceed EPA Maximum Contaminant Levels.  Provide sustainability of the City’s water system through preservation and conservation. o Protect the City’s existing sources of supply by implementation of the Wellhead Protection Plan. o Continue to implement a conservation-oriented water rate system that charges increasing fees for increasing use of water. o Continue to provide education regarding conservation though mailings, website, newspaper, and public involvement.  Provide a reliable water system that can provide a safe supply of water during emergencies. o Continue the relationship with adjacent communities to provide interconnections for emergency needs. o Continue to complete water main looping of dead ends to improve available fire flow to customers.  Continue to improve the quality of water throughout the distribution system by pursuing solutions to water quality complaints. o Implement a unidirectional flushing program throughout the system. o Continue to replace sections of aging water mains in areas with water quality and/or hydraulic deficiencies.  Implement new technologies including pipe bursting and cleaning and lining to limit full reconstruction of utilities. Ordinances The following ordinances govern public and private utility service, connections and related infrastructure  Chapter 10: Building and Building Regulation o Article 9: Regulating plumbing and installation of water conditioning equipment o Article 10 Requiring connection to sanitary and water systems and regulating discharge into the sanitary sewer system  Chapter 24: Public right of way and easement  Chapter 28: Utilities  Sec. 36-1273. - Utility buildings and structures. 10 Year Strategic Goals The following goals areas represent areas of strategic importance to the utility. (Finalize after commission and council input)  Goal Area 1: Aging infrastructure and management of assets over generations:  Goal Area 2: Conservation and sustainability, one water  Goal Area 3: Preparing for areas of growth  Goal Area 4: Risk, Health and Equity Implementation This section addresses specific projects and day-to-day tasks that City staff undertake to implement the goals and policies laid out in this plan. Some tasks have been ongoing for many years and simply Edina Comprehensive Plan Chapter Number and Title Page 32 represent the high quality of service that the City has always provided to its population, while others are new initiatives that are the City’s response to recent development. Lifecycle Asset Management Water service is provided primarily with infrastructure. The following section describes the coordinated activities that the City of Edina undertakes to provide value to the customer. These coordinated activities seek to balance service, cost and risk over the generational lifecycle of infrastructure. Operations System operation is conducted primarily by the trained and certified utility operators from the Public Works Department. Typical operations consist of a variety of activities such as flow monitoring, pumping, routine inspection, routine repair or replacement of high touch system components. Much of the system operation is automated by a system of computerized controls, sensors, level monitors, flow monitors, and other devices. Emergency operations: All four WTPs have onsite generators equipped to automatically transfer power upon loss of Xcel service. All well sites are equipped with quick connect plugins for use with portable generators. In case of catastrophic failure or compromised water safety, the City of Edina has interconnects with municipal supplies from Eden Prairie, Hopkins, St. Louis Park, Minneapolis and Bloomington. Staff is currently exploring the feasibility of adding an interconnect with Richfield, possibly to be constructed in 2019-20. Maintenance Maintenance is any action that repairs or retains the physical infrastructure assets to meet projected service levels. System maintenance is conducted primarily by the trained and certified utility operators from the Public Works Department. Typical maintenance consists of replacement or refurbishment of values, hydrants, pumps, electrical components, spot repair of leaks, spot repair of pipe, replacement of other worn or damaged system components, and other minor maintenance. Renewal and Replacement Renewal and replacement are major repair or replacement of assets at or near the end of their service life. This activity is conducted by the engineers, technicians and inspectors in the Engineering Department or by consulting engineers, and typically occurs in parallel with the City’s neighborhood street reconstruction program and municipal state aid reconstruction program, or are completed as standalone utility project. Replacement and renewal projects are bundled by age cohort of road and utility infrastructure. System components are inspected and conditions assessed to inform project replacement and repair interventions. Engineers produce project reports and recommend project scope to the City Council. Projects are bundled and bid for reconstruction and contracts are considered by the City Council. Bundling of projects is favorable to goals of efficiency and customer service by generating efficiency of scale and timing needed renewal around the disruptions caused by a single project. Renewal and replacement decisions assume the infrastructure service remains the same or is replaced with current industry standard materials and components. Typically, projects mix scope between renewal and replacement, and new and upgraded service. Edina Comprehensive Plan Chapter Number and Title Page 33 New and upgraded assets New and upgraded assets are either entirely new areas or levels of service, or major improvements to the marginal level of service provided by infrastructure. This activity is generally conducted by engineers, technicians and inspectors in the Engineering Department, or by engineers employed by private developers as part of land use, community development, or economic development projects. The City is continuously planning to for future expansions and updates so the water system can grow and change with the City. A few projects the City has been planning are the addition of Water Treatment Plant 5, operation and storage improvements at Dublin Street Reservoir, and continue to add and update the water main throughout the City. The City plans to add Water Treatment Plant 5 to improve the quality of water coming from wells #5 and #18, and increase the treatment capacity of the system. It will be a pressure filter water treatment plant for the removal of iron and manganese, and is planned to have a treatment capacity of 2.88 MGD. Under existing conditions, the Dublin Street Reservoir has 2.88 MG of usable storage capacity, but has a storage capacity of 4.0 MG. The City is reviewing different options to improve the usable storage capacity and operation a Dublin Street Reservoir. As the City plans for road construction and additional development they are reviewing each project to determine if it is feasible to include water main replacements and upgrades. Including these upgrades and replacements will aid improving water quality by replacing unlined cast iron pipes, and reduce the quantity of unaccounted water. Other Programs Programs and activities managed in partner organizations, and various city departments affect outcomes of the utility. The following is a noncomprehensive summary of related programs and activities. Utility locate, right of way, connection permits, Demand Management / Source Control  The conservation rate tier and separate commercial irrigation accounts in City ordinance are key conservation and demand management practices for the utility.  State and national plumbing code is a key conservation and demand management tool that is reducing per capita water use Assurance, Condition Assessment, System Monitoring, Modeling Many business practices and their associated systems that are otherwise classified as operations also provide assurance of system function;  SCADA controls, flow and storage monitoring,  Metering,  Periodic inspection and maintenance,  Water quality testing program,  Groundwater level and quality monitoring,  System planning and design Risk Management, Resilience The following programs or business practices manage risk associated with the utility:  City emergency response command,  Gopher State One Call Utility / locates,  Right of Way management,  Connection permits, Edina Comprehensive Plan Chapter Number and Title Page 34  Private connection program as part of reconstruction,  City risk management, and League of Minnesota Cities insurance trust  City conservation and sustainability programs,  Odd/even watering ban  Many of the assurance programs above, also provide risk management functions,  Corrosion inhibiting practices prevents decay of pipes,  The disinfection strategy, and monitoring for byproducts,  The system of backup power for key water supply and treatment facilities, and mobile power reserve  The Wellhead Protection Program address vectors for pollution and potential contaminate sources to the wellhead and the overlapping surface water pollution prevention activities of the Storm Utility help protect future water supply quality. Education, Outreach and Engagement The understanding, support, consent, and participation of customers and stakeholders is key to building the brand of the utility and city, and affects customer good will and outcomes. The following programs and activities support the education, outreach and engagement goals of the City and the operation of the utility.  Customer service interactions  Utility billing  Communications and Technology Service Department maintained tools and platforms  Community Outreach and Engagement practices  Public Works Week proclamation and biennial public works open house  Occasional infrastructure tours Organizational Improvement The following review includes potential actions for each strategic goal area identified in the goal and policy section above. (Edit after commission and council input)  Goal Area 1: Aging infrastructure and management of assets over generations: o Review and implement best practices to promote financial awareness across departments o Improve financial asset register and physical asset so they are complete and consistent with each other and useful for uncovering trends and for strategic planning. o Improve information management systems and staff procedures to build awareness of customer and technical service issues. o Track and classify key customer service requests and complaints. o Track number and duration of planned and unplanned service interruptions and trend. o Build organization tools to identify and track age, condition, and function of system. o Use results of condition assessments to inform replacement and renewal decisions. o Improve organizational line-of-sight by developing processes that build consensus on service and risk that are informed by data from all levels of the organization. o Improve project selection procedures that involve staff from diverse functions between departments  Goal Area 2: Conservation and sustainability, one water Edina Comprehensive Plan Chapter Number and Title Page 35 o Identify demonstration project for surface water irrigation reuse at Braemar golf course and develop design and business case for irrigation reuse practice. o Quantify utility energy use and associated environmental impact and consider renewable energy or credit purchase to offset. o Confirm water utility rates structure supports conservation outcomes. o Review metering, SCADA and billing system requirements jointly with sanitary utility for opportunities relating to asset management and conservation business goals when major system replacements are considered.  Goal Area 3: Preparing for areas of growth o Add filtered treatment capacity for >95% of drought year. o Complete Grandview trunk facilities as growth opportunities allow. o Consider Pentagon Park utility transition from Bloomington to Edina water service in coordination with sanitary system review.  Goal Area 4: Risk, Health, Equity and Engagement o Improve fire flow capacity in northeast Edina as 50th and Wooddale road project opportunities allow. o Comprehensively assess risk using an international risk framework. o Actively encourage sealing of unused, unmaintained, and abandoned private wells o Review vulnerabilities related to updated flood model (CWRMP) o Review and modify after-action and failure reporting processes to promote cross functional organization learning o Support citywide framework and criteria for purchasing, health, and race and equity in all business practices. V. References Distribution System Analysis (2002 SEH) Wellhead Protection Plan (2011 and 2013 Sourcewater Solutions) Water Supply Plan (2018 SEH) VI. Appendices text -Page 36- 11 x 17, page 1 Edina Comprehensive Plan Chapter Number and Title Page 37 11 x 17, page 2 Edina Comprehensive Plan Chapter 8 – Water Resources Page 38 Regular page, after a section break. Edina Comprehensive Plan Chapter Number and Title Page 39 Text Date: November 8, 2018 Agenda Item #: VII.B. To:Energy and Environment Commission Item Type: Report and Recommendation From:Tara Brown, Liaison to EEC Item Activity: Subject:Comp Plan Chapter 10 Energy and Environment Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Review and comment on final draft of the Comprehensive Plan's Chapter 10. INTRODUCTION: Attached are the final drafts of Chapter 10 and its appendix to send to the Planning Commission. This fulfills 2018 EEC's Work Plan Initiative 1: Assist as requested with the development of the City’s new Comprehensive Guide P lan. ATTACHMENTS: Description Chapter 10 Draft Appendix Comp Plan Chapter 10 Draft 1 Appendix: Collection of Sustainability Ideas City Budget and Leading by Example • Integrate strategy, planning, and budgetary decisions. • Encourage city staff to embed sustainability into decision-making, budget process, capital improvements and build alliances across City Departments. • Operations – consider development of green building policy, and approach on net new city buildings o Operational aspects (like irrigation, tree canopy and green space). o Share resources example (South Metro training center). • Reporting – set baselines and report out on (e.g. energy utilization, purchasing, new buildings). Commercial and Industrial Facilities • Constructions and Design – encourage green buildings, energy guidelines, give to get options, and deconstruction. • Operations – encourage energy consumption and efficiency, minimize waste and optimize processing of waste stream with zero waste being target goal, water quality, and water drainage. • Capture opportunities to educate (see big ideas section). • Address drainage, impervious surfaces, and runoff plans. • Consider energy efficiencies and renewable energy options. • Support lawn and plant diversity – permeable lawn, grass (weed ordinance), tree policy. • Explore rebate and financial options. Single Family Residential • Utilize policies available to support green buildings (design, materials, etc.), energy efficiency and residential energy options, responsible demolition, pervious surface use, smart water use (e.g. irrigation), reduction of waste, and increase in plant biodiversity (including tree canopy and green space). • Give to get options was mentioned as a policy form. • Continue to reassess policies that impact drainage and impervious surfaces (i.e. construction permits needing runoff plans) and look for ways to stack benefits (i.e. utilizing native plants that can absorb runoff, support pollinators, and clean water versus use of a buried cistern). • Support pollinators, tree canopy, biodiversity, and native plants. • Beyond policy, look for opportunities to educate (see big ideas section). Solid Waste • Incorporate consideration of waste into every aspect of plan – think of the waste hierarchy: reduce, reuse, recycle. • Any new commercial development should incorporate 3-stream waste collection. • Consideration for organics both in production and collection – i.e. new food establishments take packaging and waste collection into consideration. • Keep all new technologies and innovations in regards to waste on the table. • Educate citizens on waste at every opportunity. • Public spaces need to have 3-stream waste receptacles conveniently located for citizens. 2 • Events should consider waste in their planning. Both packaging and waste collection should be part of permit/expectation. • Consider opportunities for citizens to dispose of waste materials at centralized location – i.e. a day where there is an electronics collection at a central drop-off. • Construction and demolition requirements or options for greener practices. This could include reusing materials and/or more environmental considerations when building. • Parks using a percentage of compost in turf management and in planting beds. Energy • Consideration of self-generation or self-sourced generation: o Look into costs for on-site generation or programs to source directly from remote sources. o Consider long term environmental impact relative to city goals. o Consider carbon free sources or programs giving Renewable Energy Credits to end users. • Explore benefits of all electric sites and partnerships with utilities to offset potentially higher bills. • For larger developments consider on-site generation, district energy systems, or district thermal options. (Natural gas use on site will always have carbon emissions.) • Consider the impact of community solar gardens. • If the new home construction boom continues, consider local rebates/incentives to make homes more efficient, resilient, and sustainable. Consider incentives for reused materials or products sourced through in-state companies. (Discount on permit fees? Free LEDs throughout the house is builder/owner meets a designated energy efficiency level or a percentage of recycled materials.) Wetland • Achieve no net loss of wetlands. • Discourage wetland alteration. • Administer the Wetland Conservation Act. • Update the wetland inventory data. • Restore previously existing wetlands. • Buffer zones of native vegetation. • Minimization of water level fluctuations. • Involve the appropriate regulatory agencies (MPCA, U.S. Army Corps of Engineers, and the MnDNR) in the planning of any proposed water quality or flood control facilities. Natural Habitat • Address invasive species. • Encourage native plants, especially pollinator-friendly plants. • Encourage large tree preservation. • Encourage increasing tree canopy. • Capture education opportunities for teaching ecosystems. • Reduce pesticide and fertilizer use. Water • Road salt best practices for overall reduction of chlorides to surface water receptors. • Irrigation system best practices including upgrades and incentives for overall water use reduction. • Incentives for potable water use reduction (business, residential). 3 • Long term drinking water sustainability, well redundancy, and water quality (including emerging chemicals of concern). • Leveraging available new technologies that optimize electricity usage and well maintenance. • Resilient storm water management. • Incentives to reduce the proliferation of single use plastic water bottles. • Building / new structure enhancements that optimize water usage including options for gray water systems. • Continued long term water use coordination with watershed agencies, County, and adjacent communities. • Innovative use of rainwater run-off for activities such as watering plants (refer to U of M operations example). 4 Solar Access Protection One important contribution the City can make in the transition to renewable energy sources is to protect the access that individual residents, businesses and industry have to renewable sources of energy. Active solar rooftop collectors and passive solar technologies require maximum exposure to sunlight, which may be challenging in a developed environment. To help ensure that sufficient exposure is available for all homeowners and businesses, the City already has ordinances for building setbacks, building height restrictions, and maximum lot coverage. At present, there are still very few houses with solar energy systems, likely due to high costs and logistical considerations associated with installation. The University of Minnesota has developed a high-resolution statewide solar resource map that allows cities to calculate how much electricity they could potentially receive from locally installed solar energy systems. These data (see Figure XX) were used to calculate Edina’s solar resource, in terms of potential for energy generation. The solar map shows the location of the best sites solar installations and helps identify where there may be potential land use conflicts with solar development. Table XX shows the amount of solar energy reasonably available for development in Edina. The gross potential includes the total available resource, regardless of location; rooftop capacity and generation include only the resource available on the rooftops of commercial buildings located in the city. Table XX – Hopkins Gross and Rooftop Solar Generation Potential Total Generation Potential (MWh/year) 16,700,686 Rooftop Potential (MWh/year) 2,739,861 Gross Generation Potential (MWh/year) 1,670,068 Roof Generation Potential (MWh/year) 273,986 These calculations assume a 10% conversion efficiency and current (2016/17) solar technologies. The average home in Minnesota consumes between 9 and 10 Mwh/year (Solar Energy Industries Association; US Energy Information Administration). Using only Edina’s rooftop generation potential, 27,000-30,000 homes could be powered by solar energy annually – more than the total number of existing units in Edina. Actions by the City of Edina that promote solar access and energy usage – such as facilitating financing mechanisms like PACE financing and maintaining updated development regulations and incentives – can result in wider adoption of solar energy in Edina. Another alternative is participation in community solar gardens, which provide people an opportunity to support renewable energy through membership in a large solar array located in a sunny open area. The Edina Community Solar Garden, located on the roof of the Public Works and Park Maintenance Facility, is fully subscribed at the time of this writing with 68 households participating. 1 Comprehensive Plan Discussion Directions to writers of Comp Plan: When writing the new chapter, keep it concise. Current chapter is too long with too much backstory. Chapter should be a summary, ideally less than 6 pages, with an appendix that can provide a history and examples that are more specific. When maps are added (i.e. gross solar potential map), add that the fact that the map was a point in time. If possible, add real-time or updated maps over time. Throughout the plan, EEC wants to see: • City operations be a leader. • City staff consider the impact of climate change on making decisions on staffing and services. • Environmental sustainability and stewardship framed in practical outcomes. Chapter template – Review layout and the purpose of each section. 1. Chapter highlights Keep section, review content 2. Introduction – This is the manifesto. This is driven by EEC Keep section, review content 3. Background - Includes statutory duties and past actions Keep section, review content 4. Definitions Keep section, keep recommendation these are added to the intro chapter 5. Current Conditions – level set of what’s going on at the time of the chapter draft. Data points. Gives context to recommendations, goals and policies. Change content, keep section brief. May be a potential to merge the two sections. 6. Trends, Challenges, and Opportunities – Education tool to assist readers in understanding why recommendations were chosen. Gives context to recommendations, goals, and policies. 7. Recommendations – Community priorities and avenues for a sustainable future Content should reflect EEC’s recommendations 8. Goals & Policies - Content should reflect EEC’s recommendations Chapter Highlights • The people in the City of Edina strongly value building and maintaining a sustainable environment, although that has not always been matched by actions. • The City of Edina will take actions to address climate change, including greenhouse gas reduction and solid waste reduction. • Climate change will have an increasing impact on Edina, as evidenced by a recent UN report. • The City intends to learn from the experience of implementation since the last comprehensive plan, to build a stronger foundation to implement its values. • The City will make sustainability a foundational element of its decision-making process. 2 The decision-making process should also take into account the goal of an equitable distribution of benefits. Introduction The people in the City of Edina strongly value building and maintaining a sustainable environment. Each development decision must consider the ‘triple bottom line’ – people, planet and profit – so that the economic factors are not favored over the health and welfare of the City’s natural environment and/or its residents in present and future decisions. The City of Edina supports an environmental policy approach that positively impacts the community. In a recent citywide visioning process, environmental stewardship was identified as one of seven key strategic focus areas for the City. Vision Edina stated: “Community residents and stakeholders believe that Edina can take an active and ambitious internal and regional leadership role in embedding environmental stewardship principles through actions such as promoting more comprehensive recycling, smart building and energy efficiency practices.” • This includes clean energy, reduction of greenhouse gas (GHG) emissions, clean water, responsible management of solid waste, clean air, transportation, ecological health, and wise management of natural resources. • This means actions throughout the city which includes all parts of the city: city operations, commercial, industrial, and residential. • This addresses tradeoffs that occur when working to meet multiple goals, including environmental, fiscal/economic, and quality of life. • This proactively pursues resiliency and adaptation in the face of a changing climate. This chapter outlines existing conditions and progress to date as well as a framework for recommendations for the future to ensure the economic and environmental health of the community. Background (Edina’s Commitment to Sustainability) History From the early 1970’s, with the establishment of its first Environmental Quality Commission, Edina has sought to be on the forefront of environmental and natural resource issues. The past decade has included significant action in that area, particularly around energy and climate change topics. The City of Edina established a citizen Energy and Environment Commission (EEC) in 2007 to promote sustainability initiatives and to advise the City Council. The commission is comprised of Edina residents focused on specific sustainability topics. The commission creates a work plan annually, and recent focus has been on carbon emission reduction. Since its founding, the EEC has overseen several sustainability initiatives, as summarized in the sidebar to the right. An early focus has been on municipal facilities, looking for opportunities for the City to lead by example. In 2007, the City Council set specific goals related to greenhouse gas (GHG) reduction:15% reduction by 2015, 25% reduction by 2025, and 80% reduction by 2050 (based on the state 2007 Next Generation Energy Act). These goals were incorporated in the city’s 2008 comprehensive plan. When the 2015 goal was not met, this was a wakeup call to do more. The Conservation and 3 Sustainability Fund was created to fund a dedicated resource to manage and measure carbon reduction actions. An important tool in meeting future goals was the development of an energy action plan, to jump- start a citywide effort towards energy use reduction. In 2016, the City worked with the Partners in Energy program to complete its Electricity Action Plan, the first element of this plan, to begin its strategy for energy use reduction. Additional action plans are anticipated to be completed in the following years, as outlined in this plan. What We Have Learned The past decade has shown that the strong values and intentions of Edina to pursue environmental sustainability have not always been demonstrated in decisions and results. Therefore, the EEC seeks to learn from past experiences to support a renewed approach moving forward. This chapter takes from a 2008 experience and builds on it. In 2008, Edina was the first city in the metropolitan area to include environmental action in its comprehensive plan. This 2017, Chapter 10 seeks to summarize the framework created since 2008 for taking environmental action: • Sustainability actions will focus on key subject areas. To date, those areas include energy, water, solid waste, air quality, natural habitat, trees, and environmental contamination. • Environmental decisions and actions vary across different sectors of the community: City, residents, other governmental bodies, and commercial and industrial businesses. • The City of Edina will take actions affecting all of these actors, and, most importantly, lead by example. It is our intent that future Energy and Environment Commissions use this chapter to frame their annual work plans. Building on the past experience of the EEC, we direct future EECs to: • Meet existing goals of Greenhouse Gas (GHG) and waste reduction. • Set new goals with community input to address climate change. • Create action plans that integrate different aspects of the environment to achieve City goals. • Continually learn about environmental best practices and educate the community about the environment. Existing conditions, trends, and challenges Climate change – The urgency of action on climate change has been emphasized by an October 2018 report by the United Nations Intergovernmental Panel on Climate Change. This report asserts that unprecedented changes are needed within the next 12 years to keep rising temperatures in check and thereby lessen severe climate and weather impacts. While climate change is a global challenge, there are local implications regarding impacts and policy. Addressing this will require coordinated change on many fronts – including reduction of emissions, promotion of alternative energy sources, and alterations in consumption patterns and waste production and management. This action will extend over multiple City departments and commission. Climate resilience is defined as the ability to absorb and respond to stresses, and to adapt and evolve accordingly. The key changes in weather patterns that the MN DNR Climatologist are predicting include 4 warmer winters with more freezes and thaws, more extreme precipitation, strong storms and winds, and high summer humidity. This will affect the health and safety of people and property in Edina, including increased risk from ice, flooding, and pests such as mosquitoes. The City will need to mitigate climate impacts on the community to maintain a safe and desirable community. Developing a resilience strategy will include identifying and responding to climate vulnerabilities in the community, in terms of both people and resources. Leading by Example – The City of Edina can set an example for sustainability best practices through its own operations and facilities. It will be important to look at the complete lifecycle of purchases and processes to determine the opportunities to meet sustainability goals and improve the community’s health and resiliency. This will need to be done through a triple-bottom line lens, which identifies the true financial, environmental, and societal costs to allow productive discussion and decision making about the level of commitment needed. While there have been some significant steps in this direction, including the hiring of a sustainability coordinator and the completion of an electricity action plan, the data show that there is a still a long way to go to live up to the City’s goals and aspirations. Energy –Sustainability best practices support continued energy efficiency and expanded use of alternative energy sources which replace large GHG emissions sources. Costs for renewable energy have reduced significantly at a commercial level. The cost of wind is on parity with coal generation. However, there are still issues regarding the availability and affordability of renewable energy generation on small residential scale (solar photovoltaic systems on a home). Conversion to renewables cannot be done overnight as there is significant infrastructure investment around current energy generation that will take time and resources to replace. Additionally, continued focus on efficiency use of energy generated will be critical to reducing emissions and keeping costs down. Data on Edina’s energy consumption patterns, included in the following charts, shows that the city consumes energy at a fairly high rate with significant room for efficiency and reduction. 5 3,500,000 4,000,000 4,500,000 5,000,000 5,500,000 6,000,000 6,500,000 7,000,000 2007 2008 2009 2010 2011 2012 2013 Total Energy in Btu, 2007-2013 St. Louis Park Edina Minnetonka Eden Prairie 6 7 Solid Waste - Sustainability also leads to an increased focus on a reduce/reuse/recycle approach to resources – with the goal of reducing overall waste generated. Undifferentiated waste in landfills, particularly organic waste, creates methane gas which is a primary contributor to climate change. Additionally, siting new landfills is increasingly costly and undesirable for communities. For these reasons, it is critical to capture materials from the waste stream that can be reused. The market for materials continues to change which makes recycling complex. These macro level systems will be challenging for a small community, like Edina, to change. However, education and behavior changes for city operations, residents, and businesses to alter their purchasing and disposal practices will be critical for successful recycling and waste reduction. In particular, education is needed on reducing waste contamination of the recycling stream, to ensure a higher percentage of recyclables collected can be processed cost-effectively. Natural Habitat - Much of the land in Edina has been removed from its original ecological and natural function to make way for human development. While development impacts will remain, there are opportunities to retain, restore, and connect natural habitat areas within the city. A fuller picture emerges when looking at how this developed area fits into the larger ecological context of the region. Impacts on the city’s tree canopy due to single-family home development, and pests such as the emerald ash borer, need to be addressed. Water – Water quantity and quality must be wisely managed to deliver core services of drinking water distribution and source protection, sanitary sewer service, flood protection, runoff management, and clean surface water (lakes, creeks, ponds, and wetlands). Climate change and land use decisions have the biggest impacts on the resilience of our water resources systems. See Chapter 8 for more information and direction on water resources. The energy-water nexus is an important issue for sustainability as well: water treatment and transportation takes a considerable amount of energy, so reduction in water usage can reduce energy usage as well. Density and Development – On the regional scale, it is generally more sustainable for development to be located in developed communities that are well-served by infrastructure, rather than on the outskirts where undeveloped land is being consumed and infrastructure is being created and extended, creating a larger carbon footprint. However, at the local level, as the City considers development and density options it must consider local impacts to the environment.. Meeting the carbon reduction goal will necessitate discussions on tradeoffs in development, density, and their carbon impacts. For example, density can provide a lower carbon footprint per resident and new development can be more energy efficient. But increasing the population through density may increase the community’s overall carbon footprint (though possibly not at a per capita level). Stopping density within the city will not solve sustainability problems and meet sustainability goals, but accommodating growth does require investigation of ways to grow more sustainably, and to seek to decouple carbon increases from economic growth. Youth Activism – Climate change will impact youth and young adults much more than older generations. As a result, there is growing concern and activism among young people in Edina around the issue of climate change. Youth will need to be involved in the discussion and decision-making process to ensure their views are taken into consideration. The role of student members on the EEC is an example of this. Attracting New Residents. Many young adults and families are taking green and sustainable values into account when deciding where they will live. To continue to attract young people and families to the community, it is important for the City to demonstrate a commitment to address these issues. 8 Financial Stewardship. A comprehensive approach to sustainability also includes a financial element. Strategic and timely investments in the short term may preclude much larger expenses later. One key element of this is identifying the lifecycle cost of investments – for example a larger up-front capital cost may at times be justified by lower operations and maintenance cost of the life of an investment. This should be taken into account in decision making. Ongoing Data Needs. Particularly with regards to its commitment to GHG and waste reduction goals, the City will need to continually monitor data regarding environmental and climate conditions, energy usage, water usage, waste production, recycling participation, travel behavior, and other factors. The City of Edina’s participation in the Regional Indicators Initiative https://www.regionalindicatorsmn.com/ provides access to a regularly updated data source that can help inform the City’s decisions. Additional information sources may be linked on the City’s website as well, as they are identified. Recommendations and Strategies The City will lead in sustainability both by example and by taking the lead role where possible. The City will plan for resilience regarding climate change. Future EECs will build on past experience. The City will meet or exceed its GHG reduction goals and solid waste reduction goals. Future EECs will continue to research and educate the community on environmental best practices. Strategies The following section summarizes the strategies used to implement the above goals. More details and examples of best practices can be found in Appendix XX. Utilize a myriad of tools available. There are different tools for the City to use and support the community’s goals. The right tool depends on the need and targeted outcome: • Policy – The City will focus through staff and commission to amend and approve policies and its regulatory framework in order to support sustainable actions, meet sustainability goals, and meet the needs of the community. • Education – The EEC encourages the City to connect on policies and learn best practices. We will use opportunities with city staff, EEC, organized neighborhoods, neighbor-to-neighbor, and business organizations to promote sustainable actions. • Alliances – Edina is a part of a larger community. It is important to build alliances across City Commissions, with Edina School District, Chamber of Commerce, Hennepin County, and other government entities within the region to connect on policies, learn best practices, and share resources. • Measurements – Develop and utilize existing tools for benchmarking and metrics to monitor and reach stated goals. Understand there are different actors and their roles and impact on sustainability varies: 9 • City operations and budget decisions – City facilities, capital budget, operating budget, and operating decisions will lead by example and commit resources to achieving our sustainability goals through its own facilities and operations. • Commercial and Industrial Facilities – In addition to private businesses, this includes non-city owned government and nonprofit entities, as well as multifamily and mixed-use development. Work with these entities to address sustainability through design, construction, and operations. • Single family Residential – Work with single family residential communities, residents, and developers to address sustainability. Incorporate sustainability into land use decisions: Decisions on land use and development are one of the main ways the City can influence sustainability in the community. From the beginning of the process, land use and development review should incorporate sustainability as a primary consideration when making decisions. There are key areas to focus sustainable action: • Solid waste – Encourage all to think of their waste footprint, use the waste reduction pyramid (i.e. rethink, reduce, reuse, recycle), and anti-littering to reduce waste and its impact on the environment. As we manage waste (i.e. trash, recyclables, and organic recyclables), continue to find ways for reduction via pick up options, hazardous waste, green demolition, sharing economy, and the circular economy. • Energy – The City will consider energy resources and reduction and their impact on our city’s goals. Continue to look for opportunities for renewable energy sources, including solar. • Water –Water is governed by the water chapter (see Chapter XX for more information). Here are the guiding principles: • Air Quality – Promote clean energy and other actions to improve air quality such as reducing transportation emissions. • Trees – Tree canopy has many stacked benefits (carbon sequestering, reduction in heat island effect, storm water mitigation, supporting wildlife, etc.). Review policy and actions that support tree canopy and benefits. • Natural Habitat – Consider other natural resources such as soil, natural habitat, and sunlight. Environmental Contamination – Monitor sources of contamination of nonpoint source contaminants like runoff, pet waste, pesticide, and fertilizer use. Goals and Benchmarks Goals are our way to prioritize actions, get resources, and measure our actions. Meeting these goals will require trade-offs between various city priorities, though this chapter asserts that sustainability should be a major consideration in all decisions. • GHG reduction: 30% or more reduction in GHG emissions by 2025, 80% emissions reduction by 2050. • 75% of solid waste annually diverted from landfills by 2030 • Create an integrated environmental action plan. • Continually seek best practices, reference appendix for ideas. • Apply metrics, benchmarks, and reporting to environmental actions. 10 • Lead decision-making policies with sustainable principles. • Coordinate and communicate with staff regarding technical aspects of addressing resilience. • Equitable distribution of environmental benefits. Definitions Environment includes factors that act upon a community and ultimately determine its form and survival, including the impact humans have on natural resources. Sustainability means protecting regional vitality for future generations by preserving our capacity to maintain and support our region’s well-being and productivity. Resilience is the ability to recover from a disaster that could have been prevented or mitigated with sustainable practices. ***END*** Date: November 8, 2018 Agenda Item #: VIII.A. To:Energy and Environment Commission Item Type: Minutes From:Casey Casella, City Management Fellow Item Activity: Subject:Working Group Minutes Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive minutes from EEC working groups. ATTACHMENTS: Description Minutes: EBWG, Oct 10, 2018 October 10, 2018 BEWG Meeting Minutes Attendees: Michelle Horan Carolyn Jackson 1. Mike Woosley and David Goldstein can no longer continue to be members of the BEWG due to scheduling. 2. Carolyn has two businesses (Jerry’s and Lunds/Byerly’s) willing to look over BRP application and give feedback 3. Michelle sent the application to Rachel at the 50th and France Association to send on to a few businesses. She has also contacted Gateway Bank and Hello Pizza. 4. Carolyn will get Paul the Galleria contact and she will also get in touch with Southdale and try to coordinate a meeting with Tara and the Fairview contact. 5. The work plan will not be approved until January therefore, outside of the contacts we are curretnly making with businesses, there is not much further work we can do on BRP. Due to this fact we decided that the BEWG does not need to meet until January when the work plan has been approved. 6. Michelle will do some initial research on pollinators. Date: November 8, 2018 Agenda Item #: X.A. To:Energy and Environment Commission Item Type: Other From:Casey Casella, City Management Fellow Item Activity: Subject:Solar Program and Zoning Update Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Staff was scheduled to present an update on SolSmart at the Commission's October 11, 2018 meeting. T his presentation was re-scheduled due to timing. Today, staff will provide an overview of the SolSmart program, examples of actions completed through the SolSmart application, and details on proposed zoning changes regarding solar. ATTACHMENTS: Description Draft Ordinance: Solar Changes Presentation: SolSmart and Zoning Updates Existing text – XXXX Stricken text – XXXX Added text – XXXX ORDINANCE NO. 2018- AN ORDINANCE AMENDMENT REGARDING SOLAR ENERGY REGULATIONS THE CITY COUNCIL OF EDINA ORDAINS: Section 1. Chapter 36, Article I., Section 36-10 is amended to add the following: Sec. 36-10 – Definitions. Solar Energy System: An energy system that consists of one or more solar collection devices, solar energy related “balance of system” equipment, and other associated infrastructure with the primary intention of generating electricity, storing electricity, or otherwise converting solar energy to a different form of energy. Solar energy systems may generate energy in excess of the energy requirements of a property if it is to be sold back to a public utility in accordance with applicable laws. Section 2. Chapter 36, Article XII., Section 36-1269 (General Requirements Applicable to all Districts) is amended as follows: Sec. 36-1269. - Energy collection systems setbacks and as a permitted accessory use. Facilities and equipment designed for the collection of solar energy or wind energy shall maintain the same setbacks as are required for principal buildings or structures and shall not be located within the front yard. Solar Energy Systems are permitted accessory uses in all zoning districts. Section 3. Chapter 36, Article XII., Section 36-1457, Subdivision III (Screening) is amended as follows: Sec. 36-1457. - Required. The following uses shall be screened in accordance with the requirements of this subdivision with the exception of Solar Energy Systems. Solar Energy Systems are exempt from screening requirements. (1) Nonresidential principal buildings or structures, and any building or structure accessory thereto, shall be screened from lots in the R-1 district which are used for single dwelling unit buildings and which are located within 200 feet of the nonresidential use. The distance shall be the shortest distance between the Existing text – XXXX Stricken text – XXXX Added text – XXXX 2 nonresidential building or structure to be screened and the nearest lot line of the R-1 district lot, but shall not extend across a street; (2) Principal buildings or structures, or any building or structure accessory thereto, located in the Planned Industrial District or Planned Commercial District shall be screened from lots used for any residential purpose which are located within 200 feet. The distance shall be the shortest distance between the PID or PCD building or structure to be screened and the nearest lot line of the residential lot, but shall not extend across a street; (3) Off-street parking facilities containing six or more spaces and all loading facilities shall be screened from streets located within 50 feet, and from lots which are used for any residential purpose which are located within 50 feet. Said distance shall be the shortest distance between the parking facility or loading facility and the nearest part of the street or the nearest lot line of the residential lot; (4) Trash storage facilities, including recycling storage facilities, shall be screened from all lot lines and public road rights-of-way; and (5) All mechanical equipment accessory to any building, except single dwelling unit and double dwelling unit buildings, shall be screened from all lot lines and streets. Section 4. This ordinance is effective immediately upon passage and publication. First Reading: Second Reading: Published: ATTEST: __________________________ ___________________________ Debra A. Mangen, City Clerk James B. Hovland, Mayor Please publish in the Edina Sun Current on: Send two affidavits of publication. Bill to Edina City Clerk SolSmart & Solar Zoning Updates Energy and Environment Commission 11/08/2018 SolSmart Program EdinaMN.gov 2 •Streamline a city’s zoning and inspection requirements and remove barriers to solar development Application •Foundational categories: •Permitting •Planning, Zoning and Development •Required Actions: •SolSmart Statement (done) •Online permitting checklist with 3 day turn around (done) •Zoning memo review (done) •Train inspections and permitting staff in solar PV resources (done) •Allow accessory use of Solar in zoning code (in progress) EdinaMN.gov 3 Actions EdinaMN.gov 4 www.edinamn.gov/solar Proposed Ordinance Amendments Goal: To ensure residents and business owners can utilize renewable technologies in Edina. Action: Draft proposed language changes to zoning code that intentionally or unintentionally prohibit solar PV development. Recommended changes from Staff: •Definitions (City Code Sec. 36-10) o Adding definition of “Solar Energy System” •Accessory Use (City Code Sec. 36-1269) o Solar energy systems has by-right accessory use in all major zones •Screening Code (City Code Sec. 36-1457) o Exempt solar energy systems EdinaMN.gov 5 Planning Commission 9/26 •Gathered feedback from Planning Commission on Sept. 26 Changes included: •Removed building coverage exemption •Clarification of height restrictions (no changes necessary) EdinaMN.gov 6 Next Steps •Public Hearing for proposed zoning changes at Planning Commission •Proposed date of Wednesday, Nov. 14th •Public Hearing at City Council for reading of changes •Proposed date of Tuesday, Dec. 4th EdinaMN.gov 7 Questions EdinaMN.gov 8 Date: November 8, 2018 Agenda Item #: XI.A. To:Energy and Environment Commission Item Type: Other From: Item Activity: Subject:2019 Council and Commission Meeting Calendar Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: INTRODUCTION: Council will review attached calendar on November 7. Note that the EEC 2019 November meeting is the first Thursday of the month. ATTACHMENTS: Description DRAFT 2019 Council and Commission Meeting Schedule 2019 CITY OF EDINA COUNCIL AND ADVISORY COMMISSIONS MEETINGS, HOLIDAYS, DAYS OF RELIGOUS OBSERVANCE AND ELECTION DATES Holidays City Council Nite to Unite Pln Comm Trns Comm Pk & Rec Comm Indicates a religious holiday's observance Election Day HP Comm Health Comm Human R/R Comm E& E Comm Arts & Culture Comm JANUARY FEBRUARY MARCH S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 1 2 1 2 6 7 8 9 10 11 12 3 4 5 6 7 8 9 3 4 5 6 7 8 9 13 14 15 16 17 18 19 10 11 12 13 14 15 16 10 11 12 13 14 15 16 20 21 22 23 24 25 26 17 18 19 20 21 22 23 17 18 19 20 21 22 23 27 28 29 30 31 24 25 26 27 28 24 25 26 27 28 29 30 31 S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 6 1 2 3 4 1 7 8 9 10 11 12 13 5 6 7 8 9 10 11 2 3 4 5 6 7 8 14 15 16 17 18 19 20 12 13 14 15 16 17 18 9 10 11 12 13 14 15 21 22 23 24 25 26 27 19 20 21 22 23 24 25 16 17 18 19 20 21 22 28 29 30 26 27 28 29 30 31 23 24 25 26 27 28 29 30 S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 6 1 2 3 1 2 3 4 5 6 7 7 8 9 10 11 12 13 4 5 6 7 8 9 10 8 9 10 11 12 13 14 14 15 16 17 18 19 20 11 12 13 14 15 16 17 15 16 17 18 19 20 21 21 22 23 24 25 26 27 18 19 20 21 22 23 24 22 23 24 25 26 27 28 28 29 30 31 25 26 27 28 29 30 31 29 30 DECEMBER S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 1 2 1 2 3 4 5 6 7 6 7 8 9 10 11 12 3 4 5 6 7 8 9 8 9 10 11 12 13 14 13 14 15 16 17 18 19 10 11 12 13 14 15 16 15 16 17 18 19 20 21 20 21 22 23 24 25 26 17 18 19 20 21 22 23 22 23 24 25 26 27 28 27 28 29 30 31 24 25 26 27 28 29 30 29 30 31 OCTOBER NOVEMBER APRIL MAY JUNE JULY AUGUST SEPTEMBER Proposed Meeting Schedule for 2019 Revised 10/5/2018DRAFT Meetings and Events Day Date Event Time Location Thurs Jan 11 Regular Meeting 7:00 pm Community Room Thurs Feb 8 Regular Meeting 7:00 pm Community Room Thurs Mar 8 Regular Meeting 7:00 pm Community Room Wed Mar 28 Commission Comp Plan Presentations 5:30 pm Council Chambers Thurs April 12 Regular Meeting 7:00 pm Community Room Mon April 16 BC Member Annual Reception 5:30 pm Braemar Golf Course Mon April 23 Volunteer Recognition 5:30 pm Braemar Golf Course Thurs May 3 Comprehensive Plan Mid-Term Check in 6:00 pm Public Works Thurs May 11 Regular Meeting 7:00 pm Community Room Tues May 15 Work Session w/ City Council 5:30 pm Community Room Thurs June 14 Regular Meeting 7:00 pm Community Room Thurs July 12 Regular Meeting 7:00 pm Community Room Thurs August 9 Regular Meeting 7:00 pm Community Room Thurs Sept 13 Regular Meeting 7:00 pm Community Room Thurs Oct 11 Regular Meeting 7:00 pm Community Room Thurs Nov 8 Regular Meeting 7:00 pm Community Room Thurs Dec 13 Regular Meeting 7:00 pm Community Room Attendance at Regular Meetings and Rescheduled Regular Meetings are counted towards attendance policy. Chair and Vice Chair specific meetings Mon March 21 Chair and Vice Chair Annual Meeting 6:00 pm Public Works Tues Oct 2 Chair Only - 2018 Work Plan Review w/ Council 5:30 pm Community Room Roster Name Email Glahn, Bill billglahn@aol.com Fernands, Maddy maddyfernands@gmail.com Hoffman, Howard howard.hoffman@gmail.com Horan, Michelle mhoran00@gmail.com Hussian, Paul pahussian@hotmail.com Jackson, Carolyn (Chair) bjandcj@aol.com Kostuch, Keith kostuch.eec@gmail.com Lanzas, Bayardo blanzas@artaxstudios.com Manser, Richard (Vice Chair) richardmanser@icloud.com Maynor, Chloe chloem20475@isd273.org Satterlee, Lauren lauren.mpls.mn@gmail.com Seeley, Melissa msee10@me.com Brown, Tara (Liaison) tbrown@edinamn.gov Casella, Casey (City Fellow) ccasella@edinamn.gov