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HomeMy WebLinkAbout15- AE2s Bozeman Drought Management Plan Proposal FINALPROPOSAL POINT OF CONTACT: Scott Buecker, PE 1050 E Main St, Suite 2 Bozeman, MT 59715 Scott.Buecker@ae2s.com 406-219-2633 ® 09.08.2015 PROPOSAL FORDROUGHT MANAGEMENT PLAN CITY OF BOZEMAN, MT September 8, 2015 Ms. Lain Leoniak, JD, CLIA City of Bozeman – Water Conservation Division PO Box 1230 Bozeman, MT 59771-1230 Re: Providing Drought Resiliency to the City of Bozeman Dear Ms. Leoniak: The City of Bozeman has a demonstrated commitment to proactively planning for the needs of the community. Now, in order to best prepare for the possibility of a drought, the City is looking to develop a comprehensive and proactive Drought Management Plan. We believe our team is the best source for this work because we provide you with the following: The Right Combination of Experience and System Familiarity: Our combined consulting and municipal experience includes providing growing communities with Drought Management tools, and helping communities respond to drought with emergency infrastructure improvements. When combined with our recent and ongoing work on Bozeman’s water resources and infrastructure (including the 2013 Integrated Water Resources Plan, the 2015 Water Distribution System Risk Assessment Response Plan, and the work we are currently doing on the Water Facility Plan Update and the Lyman Creek Water System Expansion), our range and depth of experience provides AE2S with a unique understanding of the City’s water infrastructure, water use patterns, potential risk of drought impacts, and insight as to methods of predicting, mitigating and responding to a reduction of water resource availability. An Efficient Work Plan and Approach: Our work in preparation of this proposal demonstrates that we have the capacity and ability to provide the City with a Drought Management Plan that will effectively help the City prepare for a drought event. Our preliminary work builds on similar, recent work we have completed, and includes an initial consideration of system vulnerabilities and ideas for drought mitigation and response that the City may wish to consider. We look forward to sharing our ideas and using a proven framework along with the background information we have already gathered to complete our work effort as efficiently as possible. Collaborative Team Approach: Because nobody knows your City and your community better than you, we remain committed to using a collaborative approach to integrate your knowledge of the City with our experience and expertise to arrive at the best possible project outcome for the City of Bozeman. We look forward to assisting you in assembling a Drought Management Team and providing you with the right tools for the task at hand. In closing, we are truly energized by this project and sincerely thank you for the opportunity to further our current relationship with the City of Bozeman. We are confident that combination of experience and system familiarity, efficient work plan and approach, and collaborative team approach will Provide Drought Resiliency to the City of Bozeman. Please contact me with any questions or concerns; I can be reached at 406-219-2633, on my cell at 406-570-5184, or by email at Scott.Buecker@AE2S.com. In Spirit of Service, AE2S Scott Buecker, PE Project Manager 1EXECUTIVE SUMMARY BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 1.1 1 EXECUTIVE SUMMARY Local Office and a Vested Interest in Your Success We call Bozeman home, too. Not only does that mean that we can provide you with fast, responsive service, but we also have a vested interest in your success. Our experience on your Integrated Water Resources Plan provides us with a head start on this project. The knowledge gained through our work on your Integrated Water Resources Plan means we’ll be able to hit the ground running on your Drought Management Plan. First-Hand Experience with Drought Our project team members know what it is like to experience a drought. We’ll put this experience to work to ensure that all bases are covered in your Drought Management Plan. Collaborative Approach We’ll work together with you to develop a plan that best meets the needs of the City. Incorporating the needs of stakeholders from the very start will promote efficient project progress. Experience with Growing Communities Planning for Drought We’ve worked directly with on-the- grow communities (such as Sioux Falls, SD and Fargo, ND) in drought planning efforts. This experience will allow us to efficiently incorporate the needs of a growing community. In-Depth Understanding and Approach AE2S has already given the project considerable analysis, identifying specific challenges and preliminary solutions to meet project goals. We are ready to hit the ground running. 2PROJECT UNDERSTANDING AND APPROACH BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 2.1 2 PROJECT UNDERSTANDING AND APPROACH The City of Bozeman is planning to develop a Drought Management Plan to proactively prepare for drought conditions in the local watershed and have the ability to predict and systematically respond in a manner that minimizes the impact of drought. The region has experienced severe drought in its recorded history (1930-1941, 1999-2006), and is located in a region that appears to be relatively more prone to drought conditions, as shown in the historical Palmer Drought Severity Index (PDSI) map at right. Southwestern Montana has been in severe or extreme drought 15 to 19.9% of the time between 1895 and 1995, as high or higher than all but two small areas of the continental U.S. In addition, recent improvements in paleoclimate data analysis (much of which has been led by MSU’s Greg Pederson), primarily from tree-ring analysis, indicates that more severe and prolonged droughts have occurred in the region than have been reflected by recorded history. The City of Bozeman’s Integrated Water Resources Plan (IWRP) revealed that without conservation, it is probable that the City’s currently available firm yield will not adequately cover even indoor water needs in the event of a drought emergency. Therefore, the IWRP recommended that the City conduct drought management planning, and integrate the plan with water conservation planning, to ensure that the firm yield of the City’s water sources exceeds indoor water demand during drought under the City’s potential population growth scenarios. Bozeman is particularly vulnerable to drought due to its heavy reliance on prolonged runoff from mountain snowpack, the vulnerability of the Hyalite and Sourdough watersheds to wildfire, the City’s rapid rate of growth, and the competing interests - particularly in a drought, from agriculture and the trout fishery. However, vulnerability is directly The Bozeman region is relatively prone to drought conditions.Drought IndicatorsAE2S will consider the relevant drought indicators affecting the City and formulate a Drought Management Plan that is particular in its solutions. We have recently delivered substantially similar drought management deliverables for Sioux Falls, South Dakota and Grand Forks and Fargo, North Dakota - growing communities that are susceptible to drought. The primary difference between these projects and the City of Bozeman’s situation is the City’s mountain setting, and the resulting nature of the watershed. Because most of the streamflow in the Bozeman region comes from melting snowpack, greater attention will need to be given to snowpack conditions when monitoring regional drought conditions and assessing vulnerability. DROUGHT INDICATORS 2PROJECT UNDERSTANDING AND APPROACH BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 2.2 related to preparedness, and the City can significantly reduce its vulnerability with a solid plan for conservation, drought reserve capacity, and drought management. That will be the AE2S mission for this project. AE2S will review the recent results of the City’s participation in the EPA’s Climate Resilience Evaluation and Awareness Tool (CREAT), to ensure that information from that effort is incorporated with the Drought Management Plan. AE2S will also assist the City with identification of key personnel to serve on the Drought Management Team, so that team members can, at the City’s discretion, take part in workshops and other collaborative meetings during preparation of the Plan. Drought Monitoring There are several regional and national sources of drought indices, provided by multiple agencies and utilizing a range of parameters (precipitation, snowpack, soil moisture indices, forecasts, etc.). AE2S will identify the most applicable data and indices and recommend a list of proposed drought monitoring parameters. This will likely be a mix of traditional drought monitoring sources, such as the PDSI, the Palmer Hydrological Drought Index, Standard Precipitation Index, Surface Water Supply Index (shown at left), forecasts/drought outlooks issued by the National Weather Service’s Climate Prediction Center; along with more site-specific parameters such as Middle Creek (Hyalite) reservoir level, Hyalite Creek flow, snowpack water content in Hyalite Canyon and the Bridger Mountains (2014 Water Walk topic), and basin-wide streamflow forecasts. We will review each short-listed parameter with the City, and ultimately provide a concise list so that the City can update the data regularly, in a timely manner, for drought condition assessment. AE2S will also provide recommended ranges for each data point or indices selected for overall drought quantification and clear definition of drought stage. An example matrix provided to the City of Fargo is shown below. This is critical for decision-making and clear communication with City officials and the public. The drought stage identification will be used Your Drought Management Plan will include a mix of drought monitoring sources. Example drought quantification and drought stage definition. 2PROJECT UNDERSTANDING AND APPROACH BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 2.3 to trigger pre-determined appropriate mitigation and response actions, discussed in the following sections and developed in collaboration with the City. The primary goal will be to recognize a drought in its early stages and trigger a response that minimizes further impacts of the drought. Other Drought Management and Response Plans have shown that early recognition of drought, followed by public notification and effective education, can trigger voluntary responses that stave off subsequent mandatory water use restrictions. Vulnerability Assessment The City of Bozeman is currently particularly susceptible to impacts of a severe or exceptional drought, for the following reasons: There is no longer any controlled storage on Sourdough Creek, or on the Middle Creek water rights, and Lyman Spring’s yield is currently out of the City’s control. This would not be as significant of a concern if the City’s primary source was a large river, but on smaller sources located high in the watershed, this relative dearth of raw water storage capacity means that the City is highly dependent on snowpack storage. Without successful conservation, Bozeman will likely see a water supply and demand gap within the next 30 years (2013 IWRP). Even without any changes in precipitation intensity, this could lead to a shift in peak stream runoff to late winter and early spring, away from the summer and autumn when water demand is typically highest. This occurred in 2015, although local spring rains helped the situation. Regionally, it has already been occurring with what appears to be increasing frequency. The earlier timeline of the winter and spring snowmelt is anticipated to place increased strain on the adequacy of the water supplies in the late summer and fall months. Late-summer instream flows are important to the health and viability of the local trout fishery, which has been stressed with higher river temperatures due to less snowmelt and lower flows. Department of Fish, Wildlife & Parks (FWP) has increasingly called for mid- and late- summer fishing closures on the East Gallatin (this year’s was lifted on August 24th). It is primarily for this reason that Bozeman is not able to pursue effluent reuse from its wastewater treatment facility – FWP and other interests want the flows from the facility to augment background streamflow in the East Gallatin. This compromises the feasibility of a key water resource option for the City. AE2S will discuss this preliminary list of vulnerabilities with the City and develop the analysis of these, and any others identified in those discussions, accordingly. In addition, we propose that the City add an Infrastructure component to the Drought Management Plan. This was done as part of the Grand Forks and Fargo deliverables, in order to factor in the risk imposed on the City due to infrastructure inadequacy, and the potential for components of the City’s water infrastructure to be out of service due to a failure or required maintenance event. We recommend that the City factor in any reductions in water supply or storage due to these events into the water shortage and mitigation trigger matrix, as was done in the City of Fargo example shown on the preceding page (see “Infrastructure Trigger” row). If the City sees value in the Infrastructure component of the Vulnerability Assessment, AE2S could also add an evaluation of future infrastructure improvements that could reduce vulnerability to drought, such as Aquifer Storage & Recovery. The potential to bank water in wet years for use in subsequent dry years could greatly benefit Bozeman, given its raw water storage limitations. Mitigation Actions Mitigating drought is the process of Other than Hyalite Reservoir, which represents 47% of the City’s total current water rights, the City does not have controlled raw water storage. Rapid growth is occurring again in the City and at Montana State University, increasing demand on the limited local water resources. Climate change models predict warming in the region, which could reduce snowfall, and result in earlier melting of the snowpack. As we are currently witnessing in the interior Northwest, wildfire risk follows drought risk, and the City of Bozeman’s watersheds are highly vulnerable to wildfire, which could drastically reduce the amount of water that is obtainable from the Sourdough, Hyalite, or Lyman watersheds. Bozeman’s water usage competes with other beneficial uses that are also under increased pressure in drought conditions: agriculture, the local trout fishery, and river recreation. As discussed previously, the region has experienced droughts of substantial severity and duration in its recorded history, but these appear to be moderate compared to the extent of major droughts in preceding centuries. ! ! ! ! ! ! 2PROJECT UNDERSTANDING AND APPROACH BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 2.4 proactively reducing long-term risk and impacts of drought. Proactive planning for drought has proven much more cost- effective than reacting to a drought once it is in effect. The key to mitigating drought is understanding current water usage patterns. As the City’s Water Conservation Program Manager documented recently, there is a large outdoor water demand in the City. Summer usage in 2013 totaled 564 million gallons or 1,730 acre-feet beyond the winter baseline, which represented 31 percent of the City’s 1.8 billion-gallon total usage for the year. Outdoor water demand curtailment is usually a primary component of drought response, as it is largely discretionary. Reducing the amount of outdoor water used in the City is a key goal of the City’s Water Conservation Program. However, there is also a concern that substantial reductions could result in demand hardening, or be utilized to enable future growth. AE2S’ work on the 2013 IWRP and Water Facility Plan Update provides us with an excellent understanding of the City’s water use. We will use this knowledge and experience with the City to characterize the end uses of potable water in the City and identify and quantify use that could be curtailed during a water shortage with the lowest economic and societal costs. This will be done in close collaboration with the City’s Water Conservation Program, planning for future conservation of this resource while guarding against demand hardening, in order to mitigate future drought impact. Demand Hardening is the idea that long-term investments in water conservation makes achieving demand reductions during drought more difficult because there is less discretionary use for consumers to curtail demand. However, recent research revealed no correlation between average per-capita demand just prior to a water shortage and the percent reduction in demand that is achieved during the shortage. Historical concerns over demand hardening may have been inflated, but the research concludes that “as per capita demand declines because of investments in water use efficiency, it becomes necessary for suppliers to reconfigure their shortage contingency plans so as to fast forward to steps that normally would have been taken later in the more traditionally configured shortage plans.” AE2S has other drought mitigation ideas that we will discuss with the City. The first is the creation of a “strategic water reserve”, which would entail setting aside some portion of the City’s storage capacity on the Hyalite/Middle Creek Reservoir for use only in a shortage. This could be done now, or it could be done by banking a portion of future gains in water conservation. This would provide an additional safety factor against catastrophic water shortages. The reserve would be used at the discretion of the Drought Management Team and City Commission. This approach was adopted by Denver Water. It also serves as protection against demand hardening, and provides the additional benefit that residents would know that at least a portion of water conserved was protected from other end uses. Finally, AE2S has a public utility financial analysis group that specializes in rate studies. If the City is interested, this expertise could be enlisted to evaluate rate structure alternatives that may benefit additional water conservation and drought mitigation, including Inclining Block Rates, Seasonal Rates, drought surcharges, or excessive use surcharges. Response Actions The purpose of drought response actions is to reduce the impact of continued drought through short- term adjustment of water usage. AE2S will work with the City to establish appropriate responses to each successive stage of drought, which would be based on the monitoring of parameters described previously. The initial drought stage may just trigger public outreach and education with pre-prepared materials available for distribution/public notification. A second stage declaration may call for specific voluntary water use reduction measures. Scott Buecker, our proposed project manager, has witnessed this firsthand, recently moving from California and its historic drought. There he was involved in multiple, expensive drought response projects, including lowering the elevation of the Redway Community Service District’s infiltration gallery on the Eel River, a design-build project of a floating barge-based 50 MGD pump station with dual floating forcemains on Lake Cachuma to lift water from the lake to outfall ports that had become unreachable, and emergency procurement of a new intake and pipeline on the Little Shasta River to provide an emergency source of raw water for the City of Montague. 2PROJECT UNDERSTANDING AND APPROACH BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 2.5 Studies have shown that voluntary actions alone can result in water use reductions of up to 25%, but this is known to be dependent on the public’s trust that the City’s qualification of the drought stage is reasonable and their education on water use reduction. If demand does not decrease or drought conditions worsen, subsequent stages would trigger progressively greater mandatory water use restrictions. The most effective and actively enforced strategies have been able to accomplish up to 40% reduction in water use. AE2S will develop worksheets for the Drought Management. These worksheets will list the drought indicators, clearly indicate the resulting drought classification, provide a list of the triggered response actions and the overall goal for reduction, and provide a list of suggested communication efforts. AE2S will also survey literature to determine what reductions in demand have been achieved by specific triggers/ actions by other cities, in order to provide Bozeman with good estimates of reduction that will be achieved with each successive trigger, and to develop a plan for the City that maximizes the public’s response to a shortage. AE2S will also evaluate the revenue impacts of reductions in demand resulting from short-term curtailment to help the City plan for the financial impact. One methodology that has been employed in a few cases is to gauge the water supply in relation to the current demand, and if there’s a predicted shortage, calculate a per capita usage (gallons per capita-day, gpcd) that would ensure an adequate supply, then rank the drought according to the current magnitude of the over/under gpcd use of the City’s residents. We will explore this option with the City, as well. Operational and Administrative Framework AE2S will assist the City with identification of an appropriate “Drought Management Team”, which would routinely meet (potentially bi- monthly during non-drought periods, and monthly, if not weekly, during drought periods) to review drought monitoring results and evaluate them against the established triggers for drought mitigation and response. This team would likely consist of, at minimum, the City’s Water Conservation Specialist, a selected City Engineer, and representatives from the Water Treatment Division and Water/Sewer Department. Other potential candidates that we will discuss with the City are representatives from the Community Development/Planning Department, Fire Department, Sustainability Program, and Communications/Public Relations. Plan Update Process AE2S will provide a detailed recommendation for routine updating the Drought Management Plan. The schedule should be every 5 years initially, but in reality the Plan should be updated with any significant changes in the water supply, supply monitoring (such as flow measurement devices in Hyalite, Sourdough, or at Lyman Spring), water demand or water demand forecasts, and any actual drought “proof” testing. Beaver Dam at former site of Mystic Lake Dam. 3WORKPLAN BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 3.1 3 WORKPLAN AE2S’ proposed Work Plan is presented in the table below. We will amend this plan per the City’s input. The schedule can be expedited if the City needs, or if the City would like more collaborative meetings, AE2S will accommodate. Our team includes our Project Manager, Scott Buecker, leveraging his presence in Bozeman and involvement in the Water Facility Plan Update and Lyman Creek Water System Expansion; Nate Weisenburger, to draw on his experience with and understanding of the City’s water system; and Hazel Sletten, to leverage her municipal experience, including project management for the City of Grand Forks Drought Management and Conservation Plan. PROJECT TASK SCHEDULE PERSONNEL HOURS DELIVERABLE CITY OF BOZEMAN INVOLVEMENT EPA CREAT Results Review October 2015 Weisenburger 2 CREAT Review Technical Memorandum (TM) • Conference Call to discuss review prior to finalization of TM – November 2015Buecker4 Drought Management Team Formation Oct-Nov 2015 Sletten 24 Drought Management Team TM • Project Kickoff Meeting with Water Conservation Specialist – October 2015Buecker16 Drought Monitoring Plan Nov-Dec 2015 Weisenburger 8 Drought Monitoring Indicator, Range and Trigger Matrix • Drought Indicator Selection and Trigger Setting Workshop with Drought Management Team – December 2015Buecker40 Vulnerability Assessment Nov-Dec 2015 Weisenburger 16 Vulnerability Assessment TM • Joint Vulnerability Assessment / Drought Mitigation Workshop with Drought Management Team – January 2016 Buecker 40 Drought Mitigation Plan Dec-Jan 2015 Sletten 32 Drought Mitigation TMWeisenburger8 Buecker 16 Drought Response Plan Jan-Feb 2016 Sletten 40 Drought Response Plan TM (including Monitoring Indicator, Trigger and Response Action Worksheets) • Joint Drought Response / Operational and Administrative Framework Workshop with Drought Management Team – February 2016 Weisenburger 8 Buecker 16 Operational and Administrative Framework Plan Feb 2016 Sletten 16 Operational and Administrative Framework Plan TMBuecker2 Drought Management Plan Update Process Plan Feb 2016 Sletten 8 Drought Management Plan Update Process Plan TM • Incorporated in Drought Management Plan Delivery WorkshopBuecker2 City of Bozeman Drought Management Plan Feb 2016 Sletten 8 City of Bozeman Drought Management Plan • Final Drought Management Plan Delivery Workshop • Presentation to City Commission Weisenburger 8 Buecker 32 BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 4.1 4KEY PERSONNEL 5 KEY PERSONNEL AVAILABILITY/WORKLOAD Scott Buecker Nate Weisenburger Hazel Sletten AE2S’ TEAM MEMBERS AVAILABILITY Projected Workload Availability for this Project The team we’ve assembled for your Drought Management Plan project has the right combination of expertise, proven experience, and availability. It features individuals who have lived and worked in areas experiencing significant droughts, prepared major drought planning efforts for growing communities, and developed your Integrated Water Resources Plan project from which this project originated. The organizational chart presented above shows how the project team will interact with you and each other. The pages that follow feature the resumes for the key personnel comprising your project team. These resumes present only the most relevant experience for each individual. The AE2S team regularly balances multiple projects and utilizes industry leading software to help manage projects and keep them on track in terms of budget, quality, and schedule. Your projects are extremely important and will involve prioritizing time and scheduling issues, quick turn around, and extreme client service in order to make them a success. Our engineers tend to have a short-term workload of ~70%, which allows us to respond quickly to “fast-burn”, smaller project schedules. 0% 20% 40% 60% 80% 100% NATE WEISENBURGER, PE Technical Advisor City of Bozeman LAIN LEONIAK, JD, CLIAWater Conservation Specialist SCOTT BUECKER, PE Project Manager HAZEL SLETTEN Project Specialist BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 4.2 4KEY PERSONNEL HAZEL SLETTEN, PE Project Specialist EDUCATION Master of Science in Microbiology, Minor in Biochemistry, University of North Dakota School of Medicine; Bachelor of Arts in Biology, Minor in Chemistry, St. Cloud State University Ms. Sletten has 30 years of experience in the water treatment industry. As superintendent of the Grand Forks Water Treatment Plant, she was responsible for the supervision of a 16.5 MGD lime- softening plant treating surface water and continued direction of the water and wastewater laboratory. Ms. Sletten’s experience includes drought management planning, regulatory planning for the SWTR and D/DBP rules; bench scale studies of multiple integrated membrane systems; membrane filtration and ozone pilot scale study; disinfection plant scale study, filter evaluations; 50-year raw water quantity and need study; water reclamation facility evaluation; water treatment plant hydraulic capacity analysis; and future water treatment facility preliminary planning and layout report. SPECIFIC RELEVANT EXPERIENCE • Drought Management Plan, Grand Forks, ND - Project Manager. Plan intended to monitor climate and upstream water resources for the City of Grand Forks, allowing the implementation of conservation practices to conserve water as drought conditions evolved. As part of this plan, river flows, reservoir pool levels, and climate forecasts were developed to trigger consumer water conservation notifications. • Red River Valley Water Supply Project, Eastern North Dakota - Technical Advisor for the City of Grand Forks. The City of Grand Forks is a major stakeholder in the development of an alternate water supply for Eastern North Dakota in the event of a major drought. Tasks included analysis of water demands and population projections for municipal, commercial, and industrial water users; analysis of the potential impacts to treatment technologies from the introduction of an alternate water supply; and review of water permitting requirements to secure appropriate documentation of water supply demands. CONTACT Hazel.Sletten@ae2s.com T: 701-746-8087 SCOTT BUECKER, PE Project Manager EDUCATION Master of Science, Civil and Environmental Engineering, University of Wisconsin Mr. Buecker is a design and consulting engineer with over 14 years of experience. He has worked as a project manager, design manager, and senior project engineer. His experience spans permitting and funding procurement, facilities planning, conceptual and preliminary design, preparation of final plans and specifications, and construction management. SPECIFIC RELEVANT EXPERIENCE • Water Facility Plan Update, Bozeman, MT - Assistant Project Manager. Local project coordination of the Facility Plan Update work. • Lyman Creek Water System Expansion, Bozeman, MT - Project Manager. Preparation of a Preliminary Engineering Report to evaluate various alternatives to increase the capacity of the Lyman Creek water supply system and optimize overall infrastructure operations. • Redway Community Services District WTP Improvements, Redway, CA - Project Manager. Design of infiltration gallery replacement, intake pump station replacement, backwash and filter to waste improvements, valve replacements, booster pump station replacement, and a new 460,000 gallon water storage tank partially in response to record low water levels in the South Fork of the Eel River. RCSD was no longer able to infiltrate water to meet the community’s demand. The existing infiltration gallery was excavated, and further excavation was done to lower the gallery to access the lower water channel of the Eel. • Lake Cachuma Barge Pump Station, Santa Barbara, CA - Project Manager. Design-Build of a floating barge pump station with firm capacity of 45 MGD and a 3,000-foot run of dual 36-inch HDPE connecting the drought-impacted Lake Cachuma to the intake tower. REGISTRATIONS Professional Engineer: Montana (Pending), California CONTACT Scott.Buecker@ae2s.com T: 406-219-2633 C: 406-570-5184 BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 4.3 4KEY PERSONNEL NATE WEISENBURGER, PE Technical Advisor EDUCATION Bachelor of Science, Civil Engineering, University of North Dakota; Master of Engineering, Civil Engineering with Environmental Emphasis, University of North Dakota, Grand Forks, ND REGISTRATIONS Professional Engineer: Montana, North Dakota, South Dakota, Minnesota, Iowa, Wyoming, Alberta, Saskatchewan CONTACT Nate.Weisenburger@ae2s.com T: 406-268-0626 C: 406-217-3711 SPECIFIC RELEVANT EXPERIENCE • Integrated Water Resources Plan, Bozeman, MT - Project Manager. Development of a plan to evaluate strategies for water reduction, water efficiency and management, integrated utility planning, and new water source development. • Water Facility Plan Update, Bozeman, MT - Project Manager. Development of a water distribution system model, water use characterization, planning and service area update, fire flow analysis, pressure zone and pressure reduction study, capital improvements plan, and a non-potable irrigation system study. • Red River Valley Water Supply Project Technical Team, Carrington, ND - Project Engineer. Activities included attending team meetings, providing review and comment on Needs and Option Report and Environmental Impact Statement documents, projecting future water demands, and assisting stakeholders with evaluating alternatives with respect to regional drought mitigation. • Future Water Supply Study, Sioux Falls, SD - Project Coordinator. Evaluation included population and water demand projections, including drought impacts, concept development to supplement water system capacity from Lewis & Clark Rural Water System and utilization of the City’s Future Use Permit for the Missouri River; opinions of total probable project costs and incremental O&M costs associated with alternatives, implementation considerations, present worth financial analysis, and conclusions and recommendations. • Drought Management Plan Update, Fargo, ND - Technical Advisor. Update of the current Drought Management Plan, which was last adopted in 2002.  The update included drought monitoring, action plans, and potential additional emergency infrastructure, as well as a communications plan. • Red River Valley Water Supply Project Operational Plan, Carrington, ND - Technical Advisor. Development of an operational plan for the RRVWSP pipeline and related infrastructure. The plan included the development of infrastructure operation strategies, water accounting system, and management protocol to mitigate the impact of regional drought conditions. • Drought Management Plan, Grand Forks, ND - Technical Advisor. Assisted with a plan to monitor climate and upstream water resources for the City of Grand Forks, allowing the implementation of conservation practices to conserve water as drought conditions evolved. As part of this plan, river flows, reservoir pool levels, and climate forecasts were developed to trigger consumer water conservation notifications. • Lyman Creek Water System Expansion, Bozeman, MT - Client Manager. Preparation of a Preliminary Engineering Report to evaluate various alternatives to increase the capacity of the Lyman Creek water supply system and optimize overall infrastructure operations. Mr. Weisenburger’s focus and experience includes master planning and the preparation of preliminary engineering reports, feasibility studies, and facility plan documents primarily geared toward developing funding for water supply and treatment projects, water quantity and quality challenges, addressing regulatory compliance issues, and process improvements and/or optimization.  Mr. Weisenburger extends his hands- on study experiences by providing project management, final design, bidding, and construction administration services for municipal and rural water system projects. BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 5.1 5RELATED EXPERIENCE The City of Grand Forks retained AE2S to help with the creation of a Drought Management and Demand Reduction Plan to anticipate drought events and improve the City’s ability to address and minimize impacts to residents. The goal of the Plan was to identify tools to be used to monitor the source water supply availability during drought conditions, to establish appropriate triggers for implementation of demand reduction strategies, and plans to include various user groups in the process of demand reduction. AE2S worked with the City to select monitoring parameters, analyze past record data on the Red and Red Lake River water supplies, and evaluate demand reduction strategies. This was a challenging undertaking, considering the water supply for Grand Forks is governed by both the Minnesota Department of Natural Resources and the North Dakota State Water Commission. Throughout this process AE2S assisted with selection of monitoring parameters, establishment of action plan tiers for specific implementation strategies, and identification of user groups and associated strategies for minimizing their impacts. KEY PROJECT ELEMENTS • Historical Data for River Flow, Reservoir Storage, and Water Demand Analysis • Identification of Drought Indicators • Effectiveness of Demand Reduction Measures • Plan Implementation Strategies • Establishment of Protocols for Notification and Public Education on Demand Reduction Strategies DROUGHT MANAGEMENT PLAN Grand Forks, North Dakota DATE 2014 COST N/A CLIENT City of Grand Forks CLIENT CONTACT Todd Feland City Administrator 701-787-3750 The City of Bozeman possesses a finite water supply that could be surpassed as demand increases. The City is located in a closed water rights basin, and water supplies are susceptible to drought and climate change. The City retained the AE2S team to complete an Integrated Water Resources Plan (IWRP) to address water supply requirements over 30 to 50 years. The IWRP identified existing City water rights and compared them to future water demands. Based on population projections, the comparison enabled the estimation of the potential water balance gap. The IWRP was developed to be flexible and able to be adapted with respect to actual future conditions. Alternatives involving water conservation and increasing the available water supply capacity were identified and screened with respect to a water rights legal assessment and qualitative criteria. The selected alternatives were then combined in strategic ways to create 14 different portfolios. The evaluation process identified the portfolio that provides the most benefit for the anticipated investment. The recommended portfolio represents a diverse range of scalable options and provides increased flexibility and resiliency to the City with respect to changing conditions and uncertainty in the future. KEY PROJECT ELEMENTS • Population and Water Demand Projections • Lyman Creek Source Firm Yield Assessment • Identification of Potential Water Resources • Climate Resiliency Evaluation • Life-Cycle Cost Analysis of Alternatives INTEGRATED WATER RESOURCES PLAN Bozeman, Montana DATE 2011 - 2013 COST $186,750 CLIENT City of Bozeman CLIENT CONTACT Brian Heaston, PE Project Engineer 406-582-2280 5 RELATED EXPERIENCE BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 5.2 5RELATED EXPERIENCE Due to population growth and potential impacts of drought, the City of Sioux Falls’ available water supplies would not be able to meet water demands beyond the year 2012. In response, Sioux Falls initiated membership with the Lewis & Clark Rural Water System (LCRWS) with an appropriation of 10 million gallons per day (MGD). Due to increasing growth rates since the original capacity nomination, it was determined the additional water supply would only be able to address Sioux Falls’ water supply concerns through the year 2017. The City retained AE2S to complete a Future Water Supply Evaluation to evaluate the City’s water supply and demand for a period of 50 years. The purpose of the evaluation was to present objective information regarding the implementation of the LCRWS via interim financing in conjunction with, or versus, the implementation of an independent water supply project utilizing the Missouri River. The Future Water Supply Evaluation presented findings and results corresponding to eight established objectives. Ultimately, the evaluation recommended acquisition of additional LCRWS water supply appropriations as the most cost-effective and feasible option. A request was submitted and the City received an allocation for additional water system capacity up to 28 MGD from LCRWS. AE2S continues to provide technical assistance to the City, its legal counsel, and its bond counsel as issues pertaining to the City’s participation in the LCRWS project need to be addressed. KEY PROJECT ELEMENTS • Water System Planning • Financial Analysis • Drought Conditions • Water Rate Projections • Population & Water Demand Projections FUTURE WATER SUPPLY EVALUATION Sioux Falls, South Dakota DATE 2004 COST $100,000 CLIENT City of Sioux Falls CLIENT CONTACT Lyle Johnson Director of Public Works 605-367-8600 Growing demands and dry weather patterns were creating concerns about the City of Fargo’s water supply. In response, the City retained AE2S to update its 2002 plan to respond to drought conditions that may impact the City. The plan is based on a series of phases associated with the severity of drought condition. The severity of the drought is based on monitoring current and historical drought indicators, which include stream flows, reservoir levels, regional Palmer Drought Severity Indices, and regional Standardized Precipitation Indices. For each drought phase, a series of recommended action was outlined and include potential water restrictions that could be used to curb water usage. A drought tracking tool was developed to allow the City to routinely determine the drought phases and track changes in drought severity. The update included emergency infrastructure triggers that would allow the Drought Management Plan and water restrictions to be used in the event of severe water infrastructure failure. The plan included a communication and public outreach plan, consisting of press releases for each drought phase and corresponding media outlets to convey the message. AE2S assisted the City in modifying City Ordinances to more closely align with the updated Drought Management Plan. Since the update, the City has routinely been using the plan for tracking drought conditions. KEY PROJECT ELEMENTS • Historical Drought Indicator Analysis • Drought Tracking Tool Development • Identification of Emergency Infrastructure Triggers • Communication Plan including Press Releases • Ordinance Modifications DROUGHT MANAGEMENT PLAN Fargo, North Dakota DATE 2012 - 2015 COST $30,000 CLIENT City of Fargo CLIENT CONTACT Troy Hall Water Utility Director 701-373-7890 BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 5.3 5RELATED EXPERIENCE Due to continued drought conditions in Northwestern California from 2007 through 2012, the Redway Community Services District had to issue an Emergency. The water surface elevation in the South Fork of the Eel River, the City’s raw water supply source, dropped so low that the District’s existing infiltration gallery could not convey enough water to supply the District. Humboldt County declared a drought emergency while the District issued mandatory water conservation measures. Scott Buecker led the short-term effort to permit and procure a pump that would sit on the riverbank and draw water from the surface into the District’s Raw Water Pump Station, and the longer-term pursuit of funding and design for an emergency project to replace the existing infiltration gallery with a deeper infiltration gallery. Construction of the new gallery required excavation of the existing gallery, ripping of the claystone bed beneath the gallery, breaching of a subsurface claystone dam between the gallery and the South Fork’s low-water channel, and installation of a new infiltration gallery consisting of dual 16-inch perforated C900 laterals keyed into the claystone breach. Since this work the District has been able to provide for system water demand, even into the current exceptional drought in the region. KEY PROJECT ELEMENTS • Experience with Drought Conditions • Permitting • Design of Infiltration Gallery Capable of Handling Drought Conditions EMERGENCY WATER SUPPLY* Redway, California DATE 2012 COST $600,000 CLIENT Redway Community Services District CLIENT CONTACT Kenneth Dean Former Operations Manager 541-879-1644 The Red River Valley Water Supply Project (RRVWSP) is intended to address water quantity and quality challenges through the year 2050 posed by the relatively unreliable and poor quality water sources available to the Red River Valley. AE2S was retained by Lake Agassiz Water Authority (LAWA) to serve as its representative on the Technical/Study Review Team for the RRVWSP. Throughout this extensive process, AE2S reviewed study documents, provided written comments, assisted with various technical and financial issues, spearheaded technical analysis to address critical project details, completed concept plans for metropolitan areas to identify and coordinate potential regionalization opportunities, and participated in meetings and discussions. The input provided by AE2S provided direction for the development and selection of a preferred alternative. In mid-2007, the AE2S team was selected as the engineer of record for the RRVWSP. AE2S established detailed scopes of work to complete Permitting and Environmental Compliance; Operational Plan Development; Land Acquisition and Easement Procurement; and Pre-Final Design. Garrison Diversion Conservancy District (GDCD) also retained the project team to provide general engineering and technical services. AE2S has continued to be a technical advisor to the GDCD, performing additional preliminary engineering, right-of-way, permitting, and value engineering activities to support the project to support a project that has faced multiple challenges. KEY PROJECT ELEMENTS • Water Quantity Shortages/Limitations • Water Quality/SDWA Considerations • Drought Mitigation • Multi-year Project Implementation Timeline • Large Diameter Transmission Pipeline RED RIVER VALLEY WATER SUPPLY PROJECT Carrington, North Dakota DATE 2007 - Present COST $600 Million CLIENT Garrison Diversion Conservancy District CLIENT CONTACT Kip Kovar District Engineer 701-652-3194 *Individual Experience of Project Team Member Scott Buecker BOZEMAN DROUGHT MANAGEMENT PLAN PROPOSAL 6.1 6NON-DISCRIMINATION AFFIRMATION FORM _______________________________________________________ [name of entity proposing] hereby affirms it will not discriminate on the basis of race, color, religion, creed, sex, age, marital status, national origin, or because of actual or perceived sexual orientation, gender identity, or disability in the performance of work performed for the City of Bozeman, if a contract is awarded to it, and also recognizes the eventual contract, if awarded, will contain a provision prohibiting discrimination as described above and that this prohibition shall apply to the hiring and treatment of the _________________________________________________ __ [name of entity proposing] employees and to all subcontracts it enters into in the performance of the agreement with the City of Bozeman. Signature of Proposer: ___________________________________________________________ Person authorized to sign on behalf of the proposer ATTACHMENT A: NON-DISCRIMINATION AFFIRMATION FORM Advanced Engineering and Environmental Services, Inc. (AE2S) AE2S