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04/24/2014 - Minutes ��,NII ,.�. ,,,,,�„„„ Minutes -^ DEPARTMENT of PUBLIC UTILITIES I 'iii ADMINISTRATION ITT, = " RECEIVED Salt Lake City Public Utilities Advisory Committee JUN 2 0 2014 Minutes April 24, 2014 CITY RECORDER The Public Utilities Advisory Committee meeting was held at 7:oo a.m. April 24, 2014 at 153o South West Temple, Salt Lake City, Utah. Committee members present Dwight Butler, Dixie Huefner, Larry Myers, Allen Orr, Roger Player, Kent Moore and Jani Iwamoto. Salt Lake City Public Utilities employees present were Jeff Niermeyer, Tom Ward, Jim Lewis, Jesse Stewart, Chuck Call, Laura Briefer, Brad Stewart, Giles Demke, Kasey Chesnut, Dale Christensen and Zee Smith. Also in attendance were Rusty Vetter, SLC Attorney's Office; Jim Olson, and Cory Christiansen, WaterWorks Eng.; Mike Wilson, MWDSLS; Keith Larsen, Bowen Collins & Associates; Alan Demovoskic, Carollo Engineers; Stan Postma, MWH; Holly Hilton, SLC Mayor's Office; Trevor Lindley,JUB Engineers; Jeff Denbleyker, CH2MHILL Approve Minutes of March 27, 2014 Meeting Committee member Roger Player moved and Committee member Jani Iwamoto seconded the motion to approve the minutes of the March 27, 2014 meeting as amended. All members present voted aye. Financial Report —Jim Lewis Mr. Jim Lewis briefed the Committee on the financial report for the period ending March 31, 2014. Mr. Lewis stated that all four funds are in good financial condition. He stated that in spite of one of the hottest summers on record our water sales were below the previous year by 6.9% due to the weekly rain storms that passed through with the hot weather. He then presented a chart showing water consumption monthly for the past six years. He stated that you can see the increase in water sales in May and June of this past year and how consumption changed as each of the storms came through during July and August. The next slide presented was a comparison of revenue for all four funds versus budget. Mr. Lewis stated that revenues from the Sewer Utility are higher than last year due to the 6% sewer rate increase effective July 1st of this past year. The Water Utility is below last year by approximately $2.8 million due to the wetter than normal summer season. The Stormwater Utility and Street Lighting are slightly below our expected levels for this time of year. It is expected that Street Lighting will be under revenue estimates at the end of this year by as much as $400,00o due to overestimating the new revenue potential of the new fund. The next slide presented was a comparison of operating costs, comparing last year with the current budget amounts. Mr. Lewis stated that operating costs for the Water Utility are lower than last year by $1.3 million, which relates to a decrease in water purchases from MWDSLS over the previous year, offsetting the decrease in revenues. The Sewer costs are higher than last year by $1 million as legal and professional consulting fees are higher than last year. The Stormwater costs are almost even with last year. • Mr. Lewis stated that overall the Department has been doing a very good job of controlling expenditures over the last couple of years. The last slide presented listed the capital improvements for each of the funds as compared to budget. The chart was revised at the request of the Committee to show the anticipated capital projects to be compared to the total budget amount. This will help show projects that are multi- year projects and the related budget amounts. The Water Utility has expended $9.4 million in capital improvements with $5.5 million encumbered at the end of March. The Sewer Utility has expended $5.8 million with $11.9 million encumbered. The Stormwater has expended $2 million with $3.8 million encumbered. The Street Lighting Utility is just starting to upgrade some of the lights to energy efficiency lights in the amount of$600,000. Total for all four funds equals $17.8 million expended and $21.2 million encumbered as of March 31, 2014. Open Meeting Training— Rusty Vetter Utah Open and Public Meetings Act Requirements for PUAC Statutory Obligation to Train The "presiding officer of the public body shall ensure that all members of the public body are provided with annual training on the requirements" of the Open and Public Meetings Act (the "Act"). Basic Principle (Section 52-4-201(1))A"meeting" of a public body must be open to the public, unless an exception is available under the Act allowing the meeting to be closed. B. Definitions (Section 52-4-103) 1. "Public Body"The PUAC (the"Committee") is a public body for purposes of the Act. 2. "Meeting" A meeting is the convening of at least a quorum of a public body for the purpose of (a) discussing, (b) receiving comments from the public about, or (c) acting upon a matter over which the body has jurisdiction or advisory power. Chance and social "meetings" are not subject to the open meeting law. However, they may not be used to circumvent the Act. (Section 52-4-208) Electronic meetings may be held subject to the Act and as described below. 3. "Convening" The calling of a meeting of a public body by a person authorized to do so for the express purpose of discussing or acting upon a subject over which that public body has jurisdiction or advisory power. C. Notice of Meetings (Section 52-4-202) The Committee must give not less than 24 hours public notice of each meeting. The notice must include the: 1. agenda; 2. date; 3. time; and 4. place. The notice must be: 1. posted (a) at the principal office of the Committee and (b) on the Utah Public Notice Website created under Section 63F-1-701, Utah Code; and 2. provided either to a newspaper of general circulation in Salt Lake City or(b) to a local media correspondent. In addition, the Committee must give annual notice of its annual meeting schedule, specifying the date, time, and place of its scheduled meetings. The Committee is encouraged to develop and use additional electronic means of providing notice of its meetings. The notice requirement does not apply to emergency meetings, as long as the Committee gives the best notice practicable of the time and place of the emergency meeting and the topics to be considered at the emergency meeting. However, an emergency meeting may not be held unless the Committee attempts to notify all members and a majority of the Committee members SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES ^530 SOUTH WEST TEMPLE STREET WWW SLCGOV COM SALT LAKE CITY UTAH 84115 2 of 11 TEL 801-483-6770 rL i approve holding the meeting. D. Agendas (Section 52-4-202) 1. Degree of Specificity A meeting notice that is required to include an agenda must provide reasonable specificity to notify the public of the topics to be considered at the meeting. Each topic must be listed under an agenda item on the agenda. (Section 52-4-202(6)(a)) 2. Consideration of Matters Not On the Agenda Except with respect to emergency meetings, and at the discretion of the presiding member of the Committee, a topic raised by the public may be discussed during an open meeting even if the topic raised by the public was not included in the agenda or advance public notice for the meeting, but final action on the topic may not be taken by the Committee at that time. (Section 54-2-202(6)(b)) E. Open Meetings (Section 52-4-201) 1. A meeting is open to the public unless closed pursuant to the Act. 2. (a) An open meeting includes a workshop or an executive session in which a quorum is present, unless closed in accordance with the Act. (b)A workshop or an executive session in which a quorum is present that is held on the same day as a regularly scheduled public meeting may only be held at the location where the Committee is holding the regularly scheduled public meeting unless: (i) the workshop or executive session is held at the location where the Committee usually holds its regularly scheduled public meetings but, for that day, the regularly scheduled public meeting is being held at different location; (ii) any of the meetings held on the same day is a site visit or a traveling tour and proper public notice is given; (iii) the workshop or executive session is a properly conducted electronic meeting; or (iv) it is not practicable to conduct the workshop or executive session at the regular location of the Committee's open meetings due to an emergency or extraordinary circumstances. F. Closed Meetings (Sections 52-4-204, 205 (Practice point — please note distinction between "executive session" and "closed session": The Act uses the term "executive session" to refer to a type of open meeting. Committee may close meetings for certain purposes if they follow the procedure set forth in the Act. 1. Purposes of Closed Meetings (Section 52-4-205) a. Discussion of the character, professional competence, or physical or mental health of an individual; b. Strategy sessions to discuss collective bargaining; c. Strategy sessions to discuss pending or reasonably imminent litigation; d. Strategy sessions to discuss the purchase, exchange, or lease of real property, including any form of water right or water shares, if public discussion of the transaction would: (i) disclose the appraisal or estimated value of the property under consideration; or (ii) prevent the City from completing the transaction on the best possible terms; e. Strategy sessions to discuss the sale of real property if: (i) public discussion of the transaction would: (A) disclose the appraisal or estimated value of the property under consideration; or (B) prevent the Committee from completing the transaction on the best possible terms; (ii) the Committee previously gave public notice that the property would be offered for sale; (iii) the terms of the sale are publicly disclosed before the City approves the sale; f. Discussion regarding deployment of security personnel, devices, or systems; and g. Investigative proceedings regarding allegations of criminal misconduct. 2. Procedure for Closing Meetings (Section 52-4-204) a. An open meeting must be in session with a quorum present. SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES 1530 SOUTH WEST TEMPLE STREET WWW SLCGOV COM SALT LAKE CITY. UTAH 84115 3 of 11 TEL 801-483-6770 \ i b. Two-thirds of the Committee members present must vote to approve closing meeting c. The meeting may be closed only to discuss a matter listed in § 52-4-205. d. The following information must be publicly announced and entered on the minutes: (i) the reason or reasons for closing the meeting (ii) the location of the closed meeting (iii) the vote, by name, of each Committee member, either for or against the motion to close the meeting. G. Record of Meetings (Sections 52-4-203, 206) i. Open Meetings (Section 52-4-203) Both written minutes and a recording (i.e., an audio or an audio and video record) must be kept of all open meetings. However, either written minutes or a recording is adequate if the meeting is a site visit or a traveling tour, if no vote or action is taken. The recording and minutes must include: (a) the date, time, and place of the meeting; (b) the names of the Committee members present and absent; (c) the substance of all matters proposed, discussed, or decided by the Committee which may include a summary of comments made by members; (d) a record,by individual Committee members, of each vote taken by the Committee; (e) the name of each person who is not a member of the Committee and who, upon recognition by the presiding member of the Committee, provided testimony or comments to the Committee; (f) the substance, in brief, of the testimony or comments provided by the public under(e); and(g) any other information that any Committee member requests be entered in the minutes or recording. The recording must be a complete and unedited record of all open portions of the entire meeting and be properly labeled or identified with the date, time, and place of the meeting. Approval of minutes The written minutes (not the recording) are the official record of action taken at the meeting. The Committee must establish and implement procedures for the approval of the written minutes of each meeting. The written minutes or the recording that are required to be retained permanently must be maintained in or converted to a format that meets long-term records storage requirements. According to the municipal retention schedule, the written minutes must be retained permanently, and the recording must be retained for at least one year. 2. Closed Meetings (Section 52-4-206) Except when a meeting is closed to discuss (a) the character, professional competence, or physical or mental health of an individual or (b) the deployment of security personnel, devices, or systems, the Committee must kept a recording of the closed meeting and may keep detailed written minutes that disclose the content of the closed meeting. The recording and any minutes must include: (a) the date, time, and place of the meeting; (b) the names of the Committee members present and absent; and (c) the names of all others present unless disclosure would infringe on the confidentiality necessary to fulfill the original purpose of closing the meeting. The recording and the written minutes are protected records under GRAMA. No recording or written minutes are required for a closed meeting to discuss (a) the character, professional competence, or physical or mental health of an individual or (b) the deployment of security personnel, devices, or systems. The person presiding at such a meeting must sign a SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES 1530 SOUTH WEST TEMPLE STREET WNW/SLCGOVCOM , 1 SALT LAKE CITY.UTAH 84115 4 of 11 TEL 801-483-6770 • sworn statement affirming that the sole purpose for closing the meeting was to discuss those matters. H. Electronic Meetings (Section 52-4-207) The Committee may not hold an electronic meeting unless it has adopted a resolution, rule, or ordinance governing the use of electronic meetings. The resolution, rule, or ordinance may: a. Prohibit or limit electronic meetings based on budget, public policy, or logistical considerations; b. Require a quorum of the Committee to (i) be present at a single anchor location for the meeting; and (ii)vote to approve establishment of an electronic meeting in order to include other Committee members through an electronic connection; c. Require a request for an electronic meeting to be made by a Committee member up to three days before the meeting to allow for arrangements to be made for the electronic meeting; d. restrict the number of separate connections for Committee members that are allowed for an electronic meeting based on available equipment capability; or e. establish other procedures, limitations, or conditions governing electronic meetings not in conflict with 52-4-207 2. Notice The Committee must: a. Give public notice of the meeting in the usual way; and b. Post written notice at the anchor location; c. In addition to giving such public notice, provide: (i) Notice of the electronic meeting to the Committee at least 24 hours before the meeting so that they may participate in and be counted as present for all purposes, including the determination that a quorum is present; and (ii) A description of how the Committee members will be connected to the electronic meeting. 3.Anchor Locations The Committee must establish one or more anchor locations for the meeting, at least one of which is in the building where the Committee normally meets. The Committee must provide space and facilities at the anchor locations so the interested persons and the public may attend and monitor the open portions of the meeting. I. Disruption of Meetings (Section 52-4-301) The Act does not prohibit the removal of any person from a meeting if the person willfully disrupts the meeting to the extent that orderly conduct is seriously compromised. J. Consequences of Violating the Act(Sections 52-4-302 to 52-4-305) Any final action taken in violation of the Act is voidable by a court. The suit must be commenced within 90 days (or 3o days in the issuance of bonds, notes, or other evidence of indebtedness). A court may not void final action for failure to post notice on the Utah Public Notice Website if the failure was the result of unforeseen Internet hosting or communication technology failure and the Committee otherwise complied with the public notice requirements. A person denied a right under the Act may sue to compel compliance with or to enjoin violation of the Act, or to determine the Act's applicability to discussions or decisions of the Board. A Committee member who knowingly and intentionally violates or who knowingly or intentionally abets or advises a violation of the closed meeting provisions of the Act is guilty of a class B misdemeanor. There was no change to the Open and Public Meeting Act in the 2014 Legislative Session. SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES 1530 SOUTH WEST TEMPLE STREET WWW SLCGOV COM /1 SALT LAKE CITY.UTAH 84115 5 of 11 TEL 801-483-6770 \�'i • Mountain Accord Update — Laura Briefer Laura Briefer provided an update of the Mountain Accord process. She reported that all of the existing conditions and trendline reports are available for review and for public comment through May 7, 2014. These reports summarize the condition of each system (environment, transportation, economy and recreation) and give a sense of the future trends on of number of metrics. In addition, during the week of April 28, each of the system groups will be asked to develop a vision and goals for their respective systems. Finally Salt Lake City and other Mountain Accord participants are beginning to develop a strategy for integration of the National Environmental Policy Act. Public comments can be made on the website at comment @mountain accord.com. Street Light SAA Proposal— Brad Stewart Mr. Stewart gave a report to the board asking their recommendations to the City for options for the future management of existing street light Special Assessment Areas (SAA), In addition, this report suggests a way to accommodate operation and maintenance (O&M) of enhanced street light service in other areas not serviced by an SAA,including the International Center. At the time the City Council created the Street Light Enterprise Utility and respective monthly fee,the Council decided to defer any changes to the SAA program. Therefore, the $3.73 monthly equivalent residential unit (ERU) basic street safety lighting utility fee does not include funding of the enhanced lighting. The Street Lighting Citizen's Committee of 2012, comprised of home owners, business owners, and institutional representatives, recommended funding alternatives to the City Council for consideration. It was recommended by the committee to convert the existing SAAs into enhanced level surcharge groups. The groups would be charged an enhanced service level surcharge,which would be a fee in addition to the base fee of$3.73 per ERU. In addition, the City has continued to receive requests to provide options for neighborhoods to request and fund enhanced street lighting in their community. After consultation with the City Attorney's office and bond counsel, the Department has analyzed options for providing continued enhanced lighting services in the City. One option is to create a hybrid surcharge option, which allows these communities to utilize the established SAA process as a means to obtain funding for the initial capital construction of the enhanced street lights. The hybrid element of this system is that these neighborhoods would then be incorporated into the enhanced service level groups, and charged a surcharge to pay for ongoing O&M of their enhanced street lighting. To further the discussion on "what to do with existing SAA's" and what to do with requests for new SAA's"the following two slides were used: SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES 1530 SOUTH WEST TEMPLE STREET WWW SLCGOV COM ,i+1 SALT LAKE CITY. UTAH 84115 6 of 11 TEL 801-483-6770 i What to Do with Proposals for New Higher Service Level Areas What to Do with Existing SAA's? Pick Options from the Dal ker Bozos Onore tha n one i,okay) (Pick One from the Darker Boxes) p * Continue Coordinating i with City Eng& s ito 1:"` Treasurer's Offices .", = * . More Precise - k` . Have Caprtal SAA,Add .; f,g04 Budgeting •" --� Properties to Surcharge " c*ai w' Group Proposed , Review and Approve Exist ng SAA _---- Higher Service -.)r. Design,Add Properties Take Balances ,!{`� g P to Zero Level ` tosu cha•e Grou• . y„_ ,yy ; wk._ '.pt Neves ApproveDes• �§ create ° 'i`".,I AcuptUnder Revocabk Surcharge „,: �-� Accept Auenanceend �,d Groupm•s �. . t•tt t Pu• .owner t a1 Add to ; Hold to Base Level '. Consolidated r+y& '_ ' Lighting Fee Schedule -" � The Committee made some recommendations regarding SAA's 1. Leave existing SAA's as they are, if they are current on their payments and want to remain as SAAs. 2. If SAA is in arrears then designate a period of time for it to become current. If it is not able to become current in the allotted time then shift the SAA to a surcharge. 3. Future New Higher Service level Requests: Do whatever is best for Public Utilities, preference for Capital SAA and a utility surcharge. State of Utah Nutrient Control Strategy&Technology Limits —Tom Ward Summary Nutrients Background National EPA initiative to reduce nutrients Nutrients can negatively impact watersheds • Nitrogen and Phosphorous • Blue-green algae andcyanotoams Utah Nutrient Core Team established Utah Nutrient Strategy- z009 DWQ Study on costs to meet different standards • state rulemaking May 1014 - Protects Category i"Pristine"water supply sources j 2012 SLCDPU completes independent cost study • Wasatch Front.Provo watershed-SLCDPU supports • zoiz Presentation to PUAC • Proposed limits for all Waters of the State • Considered range of Nutrient limits and costs • DWQ study off by almost S9oM • Great salt Lake included i.o mgil limn for Phosphorous,not for Nitrogen • State DWQ Report acknowledges•undetermined•need 2014 DWQ proposed rulemaking Bad precedem of,mposmglonus wrthontlmnfcvuon • Now we know their target(i.o P. o N) i.o Phosphorous-Costs • Great Salt Lake no nitrogen limit,yet. • Capital Costs will be-s3oM Capital.sa-3M Annual O&M • Increased chemical use.power.au emrssronsand cost to customers Salt Lake City seeking change to Phosphorous rule on Great Salt Lake 7 wzv ' %, Salt Lake City advocates -Salt Lake City advocates protection and preservation of water quality If there is a problem,we will do our share to solve it Regulation must be based on Good Science The proposed regulatory implement must Solve the problem, not just spend money SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES 1530 SOUTH WEST TEMPLE STREET W VV SLCGOV COM riii SALT LAKE CITY.UTAH 84115 7 of 11 TEL 801-483-6770 1ei • Utah Nutrient Strategy Utah Nutrient Strategy (Proposed Rule Timeline) the "Good" . Three Years After Program Implementation jb eDischamiers provide DWQ with scieutificiurnfication for no P requirement Rule limits protect Category i"Pristine"Waters 4117-provid<DWQ withdesiga for meeting P to luig/L • Wasatch Front,Provo watershed Five Years After Progi am Implementation State report acknowledges Great Salt Lake is unique t *Comply with P TBL and different 'Implement"TIN'TBL into rule for all waters except GSL • Further study required before Nitrogen limits proposed Seven Years After Program Implementation • Protects brine shrimp industry who need algae/nitrogen OW 0,vi,111 oeiTetacjifstifieatjorifor muiremrt • Food chain for migratory flyway ' 2itgift vi;;; Ten Years after Program Implementation-Full Compliance ;A..; witItTns for both P and TIN Utah DWQ Nutrient Strategy Technology Limits(April 15,0014) ; # raaet for . Utah Nutrient Strategy Intermediate Phosphorous Control the "Bad" 1.0 mg/L Total Phosphorus,no Nitrogen lint — . Phosphorous limit of i.o P imposed on Great Salt Lake • Treats same as all other waters of the state •Etir DWQ places burden of collecting data and identifying if there is a problem • on the permitter(POTW) Utah Nutrient Strategy Tier 1N Nutrient Control Impacts to Salt Lake City 0.1 mg/L Total Phosphorus;10 mg/L Total Nitrogen Significant costs to comply with i P Capital Cost -s3om • $2-3M per year O&M costs/year • additional treatment upgrade cost may be needed(biosolids) • State understimated cost by ta8M(lox), '• r 4.41" 1=2 \ =Ale Significant costs to comply with in TIN , =MI MC MI Capital Cost SissM to upgrade to a biological plant to achieve loTIN Net negative impact—Financial,Environmental and Social Reduces SLC potential for Class A biosolid • May push biosolids to landfill waste rather than land recovery resource NZA. Increase sewer bill for no known benefit, - Increase air emissions.power,and chemical consumption SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES 1530 SOUTH WEST TEMPLE STREET WI/WV SLCGOV COM r. SALT LAKE CITY UTAH 84115 8 of 11 TEL 801-483-6770 Summary ��Ig Nutrients can negatively impact watersheds State Evaluation Approach State rulemaking May 2014 Category i"Pristine"water supply sources-SLCDPU supports N. SLCWRF EXISTING FACILITY Proposed limits for all Waters of the State dlmg im,/Aauvated Sludge rrr/A51°,oaess i • Great Salt Lake included i o mg/I limit for Phosphorous,not Nitrogen State DWQ Report acknowledges`undetermined"need Bad precedent of imposing limits without justification CONSTRUCT BASE UNE SCENARIO comen�°ry t°AOwaea wage Prote.. LoPhosphorous-Costs Irreat.,va,e,t°taa�gae,masla�eara=I • Capital Costs will be-S3oM Capital,sz-3M Annual O&M , t , , r a , • Increased chemical use,power,air emissions and cost to customers 'It it May not solve the problem,if there is one! TIER xN INTERMEDIATE TIER iN mg/,Total Phosphorus ••••.4 t 0 mg/L Total Phosphorus—%.•ei o,mg/I,Total Phosphorus • Benefit of reduced P,and SLC contribution to problem,are unknown! a m o g/,Total w en i gtro t° g/L Tmal hsorga„rr Salt Lake City seeking change to Phosphorous rule on • 0 •Nitrogen / °mg/L Total Nitrogen a Great Salt Lake •rnaea arr�,a.n Utah DWQ 2009 Study Results.:..''/•-''' i Cost Impacts of Nutrient Regs to SLC Preliminary I $i4o oo DWQ Cost Estimates are SM.45 Site Plant - wrong! The assume SLC c` has upgraded to a biological Tier 1N -_8� — ` $100.0o nutrient removal process: f8o 00 _ -...: 560 00 772.—:* x 54189 :::1.: __ _ $40 00 `.' $zo 00 I .r c.'. So.o° gi 56 Tier Tier zN Tieri Tier IN c u..•. ar n .L.da• u rvo m,io,.,ry aen am�LTm.J Niroken , iI • wost Salt Lake City Study of Estimates- '„ " ,,, , t. :.,, "' Cost Impacts of Nutrient Regs Nutrient Treatment Benefit and Impacts $300 00 �y1,174+aktuo ,gOvaatestt` -+) -4 411:glg I' y rt A*11.i ya t ieptrem**. S24812 Benefits sa50 no ltsrute silt WressTrrcl • Indeterminate at this point tl�rn4UCR sz0000 LO r lity. i i $i47 90 V54 oq • Improved wildlife habitat?0 ASo 00 sn°00 • Possible control of algae blooms in some receiving waters Impacts a. .17 • Increased power and carbon footprint $5o 00 • Impact to air quality on site as well as chemical so 00 production/transport impacts • Potential economic and environmental impacts GSL/Farming Bay Activated Tier zN Intermediate Tier iN (good or bad) Sludge . n ,I ,; - .. - SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES 1530 SOUTH WEST TEMPLE STREET WWW SLCGOV COM r SALT LAKE CITY UTAH 84115 9 of 11 TEL 801-483-6770 1'0/ Salt Lake City Nutrient Strategy . and Next Steps Operation and Maintenance Costs suo0 1.0 P treatment costs will be s3oM upgrade to plant slo 6o am00 ^ •Seek amendment to proposed i.o mg/I P rule until data 1 ss 65 s9 04 s9 i} justifies expense/impacts. sgoo IIINitrogen and lower phosphorous(<t.o mg/I P) s a600 lttww Itww ill treatment capital costs will be s96M to Sz5oM g •Salt Lake City actively participating in GSL nutrient II Sat 00 research AA e az 00 ,_ • Increased from s5ok per year past 5 years to Stook this year , R , (s35ok increased to s5ook total for group) so 00 -- - •-_ ----- Focus on nitrogen study to validate no limit needed Activated Tier zN Intermediate Tier,N Sludge rt„aw,r. - ",h,= om.=. : r The a7 z7 shown is the current O&M costs for the Facility Nutrient Removal Basics Salt Lake City Nutrient Strategy __ Total Soluble Treatment Approach Nibaq.n soww. lntecmcdiatt• Knldahl -- Li. Treatment Nhrop.n ' Salt Lake City can implement Phased upgrades •Upgrade or Replacement of Trickling Filter Process regardless of Nutrient Removal • Switching process to Activated Sludge aligns the Facility -_ sotubleQpank.N Ammonu.N:Nitrs..NJ Nrtrale-N for any future nutrient removal limits Tier ersN& • Upgrades can be phased for"interim"nutrient limits To NI•Idahl Nnro9.n �« -NO,•N —� • Future treatment process added only if nutrient limits tN Limits.__•-...,_..._. reduce further li Project Drivers Portions of the Reclamation Facility infrastructure nearing end of its life • Existing Trickling Filter Process in poor condition • Trickling Filters have structural&mechanical condition issues • Trickling Filter Pump Station has structural and hydraulic issues • Existing Chlorine contact basin needs to be upsized • Conversion away from Trickling Filter/Activated Sludge process to Activated Sludge Tier IN results in"clearer"water This could make UV disinfection more attractive(less expensive capital) • UV still more expensive power operating cost and carbon footprint Committee member Dixie Huefner made a motion and Committee member Jani Iwamoto seconded the motion for The Department of Water Quality to make sure that any forthcoming state rule requiring phosphorus limits in the Great Salt Lake not be issued until it can be based on good science. All members present voted aye. SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES 1530 SOUTH WEST TEMPLE STREET WWW SLCGOV COM(�riN SALT LAKE CITY.UTAH 84115 10 of 11 TEL 801-483-6770 \P's1i Sewer Warranty Information Mr. Niermeyer explained to the board that, in regard to the new Home Serve Sewer and Water Warranty program, the commission that Public Utilities is receiving from HomeServe is going to the Red Cross and that Public Utilities also received $35,00o from HomeServe for Public Utilities setup costs. Adjourn 8:58 a.m. SALT LAKE CITY DEPARTMENT of PUBLIC UTILITIES 1530 SOUTH WES f TEMPLE STREET VWVW SLCGOV COM }+1 SALT LAKE CITY UTAH 34115 11 of 11 TEL 801-483-6770 Ci