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C. Water Treatment Plant Updatee. MEMORANDUM CITYOF CHANHASSEN 7700 Ma ,~et Bvulevard PO Box 147 Chanhass~:n MN 55317 Phone: 952227' 1!00 Fax 952 227 1! 10 Phone 952 227 1180 Fax: 952 227119(1 Engineering Pi~( !e 952 227 !160 Fax: 952 227 1170 Finance PPo~o: 952 227 1140 Fax 95~ 227 1110 Park & Recreation PI ,one: 952 227 1120 Fax 952227 1!10 Recreation Ocr ter 2310 Coulter Boulevard Phone 952 227 1400 Fax: 952 227 1404 Planning & Natural Resources Fsx: 952 2271 Public Works 1591 Park Road Phone 952227 1300 Fax 9522271310 Senior Cenler P~one 952227 1125 Fax 952 227 1110 Web Site TO: FROM: DATE: SUB J: Todd Gerhardt, City Manager Paul Oehme, City Engineer/Dir. of Public Works July 20, 2004 Water Treatment Plant Site Selection Update - Project No. 04-08 DISCUSSION The Preliminary Investigation Report for the proposed Lotus Lake Water Treatment Plant (dated May 24, 2004) was presented to the City Council at the June 14, 2004 work session. Since that time, there have been some questions about some of the items stated in that report such as setback requirements, possible treatment plant site constraints, and new well locations. As a brief review of the items addressed in the May 24, 2004 Preliminary Investigation Report, following are the Water Treatment Plant (WTP) constraints that were investigated: Potential Constraints 1. Distribution System Capacity 2. Feasible Well Locations 3. Treatability of the Well Water 4. Suitability of Available WTP Sites An amendment to the Preliminary Investigation Report will address questions raised about Items 2 and 4, Feasible Well Locations and Suitability of Available WTP Sites, and will be discussed in more detail at the worksession. Suitability of Available WTP Sites A critical sheet included in Subsection 4.4, Suitability of Available WTP Sites, of the May 24, 2004 Preliminary Investigation Report, was the sheet showing the Minnesota Department of Health (MDH) setback requirements and separation distances for wells and WTP facilities. That critical sheet identified 50 feet as the setback requirement for any WTP structures from the property line. Utilizing a 50-foot setback for siting a 6,000 gpm WTP at the Ready Mix site appeared to render that site unusable. It also made the Lotus Lake Wellfield site very tight but workable. As a result, SEH, Inc. was led to believe that the Ready Mix site was not usable if the 50-foot setbacks had to be maintained. Upon review of the regulations and discussions with the MDH staff, it seemed reasonable to review these requirements at a meeting on site with representatives The City of Chanhassen · A growing community with clean lakes quality schools a c arl~q qg. do'¢,ntown ti ri;, nO businesses winding trails, and beautiful parks· A nr~a',,o, place w,,, live w,nrk a~,C pla', Todd Gerhardt July 20, 2004 Page 2 from the MDH, the City, and SEH, Inc. On July 1, 2004, representatives from the City, MDH, and SEH, Inc. met and reviewed both potential treatment plant sites. What came out of that meeting was that the 50-foot setback requirement could be reduced to a 20-foot setback. In addition, information must be obtained about potential contaminant threats from potential spills that could occur from the railroad tracks. Also, verification of the existing sanitary sewer lines must be shown where they may impact the water treatment plant sites. Because of this new information, the Ready Mix site now comes back into play as a viable site for the WTP. Using 20 feet as the setback requirement for the building, the Ready Mix site becomes workable. Since both sites are now viable, the pros and cons of each site must be reviewed to compare the two sites. Both the Ready Mix site and the Lotus Lake Wellfield site have issues concerning design, construction, security, safety, expandability, etc. that must be considered in selecting a potential site. Also, if the plant were to be located at the Ready Mix site, what would be the best location to maximize future development of the site? The following is a brief comparison of the pros and cons for each site. Ready Mix Site - West End Pros: · Site allows more design flexibility · Not close to residential homes · Large clearwell possible · Detached backwash tanks possible · Excavated material may be able to be left on site · Better protection from railroad spill then east end of Ready Mix site · Better use of site for future development · Opportunity cost for sale of east half of property Ready Mix Site - East End Pros: · Site allows more design flexibility · Not close to residential homes · Large clearwell possible · Detached backwash tanks possible · Visible location for security · Room to alter plant in the future if necessary · Most of the excavated material could be left on site Lotus Lake Wellfield Site Pros: · Well controls located within WTP (remove existing well houses) · Visible location for security · Redevelopment of Ready Mix site Cons: · Construction staging somewhat limited · Limited width for building design · Limited access to plant area · Less visible location for security then east end of Ready Mix site · Possible railroad spill hazard although not as great a east end of Ready Mix site · Additional raw and distribution watemain necessary. · More costly then building at east end of Ready Mix site Cons: · Construction staging somewhat limited · Limited width for building design · Limited access to plant area · Possible railroad spill hazard · Additional raw and distribution watemain necessary. · Additional cost to construct access to site Cons: · Construction staging limited · Cost to remove excavation material · Limited size of site reduces design flexibility · Close to residential homes · Limited clearwell capacity · Well isolation distances · Disruption to residents during construction · Shared use of site by public · Elimination of open space at park · Tennis courts required to be replaced · No room to alter plant in the future if g:\eng\water treatment\background worksession 072604a.doc Todd Gerhardt July 20, 2004 Page 3 PRELIMINARY COST ASSUMPTIONS necessary A preliminary project cost of $10.5 million for a 6,000 gpm gravity filtration WTP was reported in the May 24, 2004 report for the Lotus Lake Wellfield site. Costs to construct the treatment plant at the east side of the Ready Mix site will not alter significantly the project cost estimate of $10.5 million. The Ready Mix site will need additional raw water and distribution watermain installed and additional work to construct access to the site. However, the Ready Mix site allows for greater staging opportunities over the Lotus Lake Wellfield site which will reduce the construction cost. In addition the Ready Mix site may allow for the excavated material to be left on site unlike the Lotus Lake Wellfield site. If the treatment plant were to be built at the west end of the Ready Mix site, additional costs would be incurred over the east end of the Ready Mix site due to the additional amount of excavation, sheet piling of the footings for the pedestrian bridge, additional waterproofing of the plant, and removal of the existing cul-de-sac and landscape features. A more detailed cost analysis will be discussed at the work session. Construction costs will also vary for each site depending on the groundwater table. Also, construction costs will vary depending on the architectural and landscape features included in the project. OPPORTUNITY COST FOR READY MIX SITE The preliminary findings showed a portion of the Ready Mix site could be developed in the future if a treatment plant were sited at this location. The area with the most redevelopment potential appears to be the easterly end of the site. Approximately 1.2 acres could be redeveloped at this location if a WTP were construed at the west end. However, if future wells were to be constructed at this location, development area would be smaller. Due to the topography of the site, development of the west end of the site would be more difficult. More detailed information on future development and opportunity costs will be discussed at the work session. CONCLUSION While each of the sites have potential drawbacks and issues to resolve, it now appears that the Ready Mix site is a viable location for a WTP based upon discussions with the MDH concerning this site. Site selection should be based on the perceived best benefit to the City. C: Randal Leppala, SEH, Inc. Jim Norton, SEH, Inc. g:\eng\water treatment\background worksession 072604a.doc