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1e 250 KW Mobile GeneratorCITYOF I City Center Ddve, PO Box I47 ;hanhassen, Minnesota 55317 Phone 612,937.1900 General Fax 612.937,5739 ngineering Fax 612,937.9152 ~blic Safety Fax' 612.934.2524 Feb www. ci, chanhassen, mn. us TO: FROM: DATE: Todd Gerhardt, Acting City Manager Charles D. Folch, Public Works Director March 12, 1999 SUBJECT: Authorize Preparation and Specifications and Advertising for Bids for Mobile Electric Generator - PW File: PW 016ggg(1) The Five Year Capital Improvement Program for the Sanitary Sewer and Water System Expansion Funds 710 incorporated with the 1999 budget identified the need to provide standby alternative power to operate wells during an emergency and/or primary power (NSP) system failure. Over the past couple of years, many of the metro area communities have been upgrading their comprehensive water policy plans. An integral part of these plans being mandated, is to identify and outline an emergency preparedness plan for the water system. One of the common action steps resulting from these water emergency plans is that communities are purchasing mobile generators to be able to operate their water supply facilities (wells) during times of primary power source (NSP) failure. As I am sure many of the council members already are aware, the City does have its own truck mounted generator. This unit was acquired back in 1992 as a part of the sewer Lift Station 24 project. Due to the ultimate flow capacity that Lift Station 24 was predicted to carry, it was deemed necessary that a back up power source be incorporated into the facility as a protective measure. However, deductive reasoning quickly transformed into logical thinking in that, if an investment was needed to be made in a backup power generator for Lift Station 24 and if it was set up as a mobile unit, it could be of benefit for more lift stations throughout the community. As such, this generator was mounted on a truck and even though it is garaged at Lift Station 24, it has the ability to be moved as needed to other sewer lift station locations in emergency situations. The only short coming of this existing generator is that while it is able to operate all the lift station pumps, it is not of a large enough capacity to be able to operate the water supply wells, which have much larger horsepower pumps. Being able to have a backup power source for the water supply wells is a very important insurance policy for the City's water system, particularly in times where storm related power outages occur, and would even be a benefit as added insurance for the Y2K scenario. · City ofChanhassen. A growing community with dean lakes, quality schools, a charming downtown, thriving businesses, and beautifulparks. A greatplace to live, work, andplay. Todd Gerhardt March 12, 1999 Page 2 The City currently has six water supply wells, five in the low pressure zone and one in the high pressure zone. Another well is currently under construction (Well No. 8), which will serve as the second well in the high pressure zone. Please note that the original Well No. 1 for the City has been abandon many years ago. In the event of a wide area primary power source failure where the water supply wells in either the high or low pressure zones could not function, there is a potential for loss of water storage from the reservoirs, which would greatly reduce the fire flow protection throughout the city. Much worse, if the water is drained completely from a watermain there is potential for an air locking situation which could cause many sections of the pipe distribution system to collapse. While this may sound like a doom and gloom catastrophic situation, the scenario could be realized in a wide spread lengthy power outage situation. Therefore, in an effort to provide a sufficient level of insurance under these conditions, staff would recommend the acquisition of a 250 kilowatt trailer mounted mobile generator to be able to address the emergency need. The unit could be utilized at well locations in both the high and low pressure zones and be able to maintain adequate water storage as well as "potable" water flow throughout the system under emergency situations. This would insure fire flow protection and reduce the risk of lines collapsing. It is also important to note, that not only would this generator provide the added measures of protection as discussed above, but it could also be used to save on annual electric costs by functioning under a "peak shaving" program with NSP. In fact many communities are implementing their mobile generators in this fashion. The energy cost savings are often used to offset some of the original capital investment. Staffhas had discussions with NSP representatives on this program and it appears very viable for Chanhassen. The important question to address at this point is financing. It has been estimated that the cost to obtain this unit and contract some electrical connection work to be performed at the wells is approximately $75,000.00. You will note from the 1999 budget commentary sheet that this item was denoted as proposed to be funded via bond proceeds or future public improvement projects. In going through the information gathering process with NSP, it became apparent that the City has been paying state tax to NSP for its monthly electric charges for the water supply wells. Apparently, legislation was passed some time ago which provides a state tax exemption on energy costs to produce a commodity. Water is considered a commodity and the City can be considered a wholesale producer of water. As a result the City has recently filed the necessary exemption status paper work with NSP and will no longer be having to pay the state tax on the energy costs for operating the water supply wells. In addition, NSP is able to refund the City up to forty-two months of past payments of state tax. This refund should Todd Gerhardt March 12, 1999 Page 3 amount to approximately $25,000.00. Since the refund is directly associated with the energy use for water supply wells, it could be used to offset part of the capital investment in acquiring the mobile generator. Finally, it is important to note that timing in this matter needs to be considered. At this point, the timeline to obtain a generator by going through the normal bid process, awarding a contract, preparing and approving shop drawings, and a twelve to fourteen week production period puts the delivery of this unit, if authorized on March 22, 1999, sometime in October. Having this unit available prior to the January 1, 2000 would be an additional measure of community protection for the Y2K issue. It is, therefore, recommended that City Council authorize the preparation of specifications and advertisement for bidding on a 250 kw trailer mounted mobile generator, PW File 016ggg(1) C~ Jerry Boucher, Utility Superintendent Chuck Warline, Bonestroo Associates Dick Foster, Bonestroo Associates Attachments: Commentary Page from Fund 710 g:\pw\charles\cc\Generator, doc CITY OF CHANHASSEN 1999 BUDGET Commentary FIVE YEAR CAPITAL IMPROVEMENT PROGRAM FOR THE CHANHASSEN WATER SYSTEM Public Service Enterprise Fund Sanitary Sewer and Water System Expansion YEAR DESCRIPTION ESTIMATED COST 1999 2000 SCADA System maintenance/repair Construct Well No. 8 Construct 1.5 MG Storage Tank ('1'H41 South of THS) Provide standby alternative power at 2 wells Inspect Lake Lucy Tank Test pump Lotus well field area Wellhead Protection Plan General repairs SCADA System annual maintenance Acquire Land for Well No. 9 Design for Well No. 9 Repaint 1.5 MG Storage Tank (Lake Lucy Road) South Lake Minnewashta watermain loop Arboretum Business Park Phase IV THS/W. 78th Street (Audubon to Galpin Blvd.) General repairs 15,000 500,000 * 25,000 15,000 25,000 40,00q ,~000 60,000 * 100,000 * 200,000 350,000 ~ 50,000 ** 212,000 ** 45,000 2001 SCADA System annual maintenance Construct Well No. 9 THS/W. 78th Street (Galpin Blvd. to TH41) Inspect and repair West 76th Street Tower General repairs 15,000 600,000 340,000 40,000 45,000 2OO2 2003 SCADA System annual maintenance Land acquisition for Well No. 10 Design for Well No. 10 TH41 (North of THS) General repairs A,..~ADA System annual maintenance Construct Well No. 10 Land Acquisition for Well No. 11 General repairs 15,000 70,000 100,000 320,000 45,000 15,000 600,000 70,000 50,000 *Proposed funding via existing bond proceeds or future public improvement projects. **Proposed funding via special assessments for public improvements ~0 2,170,000 1,03~J,000 1,040,000 550,000 735,000