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1 1 :30 a.m. - September 21 , 2006 4-4>
Water Department Conference Room
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Members present: Jerry- Garcia, City Council Member, Carola Serrato-
Chair, Lena Coleman, Herman R. Johnson, Jon Kiggans, and Kimberly
Stockseth.
Members absent: Capt. Timothy E. Coolidge
Staff Present:
Ron Massey, Assistant City Manager
Eduardo Garana, P. E. Director of Water
Danny Ybarra, P.E. Assistant Water Director
Max Castaneda, Water Resources Management Advisor
Mucio Garza, P.E. Water System Optimizer
Yolanda R. Marruffo, Public Relations and Marketing Coordinator
Mrs. Carola Serrato called the meeting to order at 11:40 a.m.
I. Approval of Minutes -
Mrs. Serrato requested corrections to the minutes of January 28, 2006. a motion to
approve the July 28, 2005 minutes as presented. Mr. Kiggans made motion to
approve the minutes and seconded by Mr. Johnson. The minutes were approved.
II. Status of Reservoir System and Triggers for Implementing Drought
Contingency Plan
Mr. Garana reported on the availability of reservoir level data on the City
Water Department web (www.corpuschristiwater.com) and the Nueces River
Authority website (www.nueces-ra.org). .Reservoirs levels rebounded from
62% to 66.1% combined capacity with inflow cresting based on the recent
rains. He discussed the existing pass through plan which allows water that
falls between Lake Corpus Christi to the Calallen saltwater barrier as a free
zone. The water that falls in the area passes through the Calallen river
gauge and that is counted against the pass-through requirements, which is
fortunate because there is a substantial target liability of 11 ,500 acre feet
of water. Mr. Garana found it fortunate the way the. order was structured
as much of the rain actually falls in that zone. The pass through plan is
structured to offer a win-win situation. The environmental groups get the
water into the bays and estuaries and we have a method of taking a credit
for rainfall, allowing us to have two free zones of water. The Water
Department is allowed to wait until the end of the month in case additional
waters fall within the free zones. The City has been given up to ten days to
SCANNED NED
complete all pass through requirements. While it is an unofficial thing,
everyonehas accepted it as a way to operate.
Mrs. Serrato asked that when he refers to the free zones, he is referring to
the drainage in the watershed area and where it actually empties above or
below a certain gauge. Mr. Garana stated that it wasn't planned; however, it
has evolved.
Mrs. Serrato stated that she had asked that the item be placed on the
agenda based on an excellent newspaper article written by David Sikes on
July 27, 2006 that captures our water resource situation in the Coastal
Bend. The only constructive criticism that she would offer would be that
the article did not emphasize the distinction between conservation
measures and restrictions that go into effect when reservoirs levels fall
below 50% of combined capacity. She expressed her concern for the City
to educate the public on misconceptions between conservation and
drought management.
Mr. Garana stated that the article was well written for a sports reporter.
The City abides by the 2001 TCEQ Agree Order. In addition, the city
maintains a Drought Contingency Plan and a Water Conservation Plan.
Conservation messages are being made available during primetime
television where people can actually see them and staff takes an active role
to implement water conservation activities daily. The Drought Plan is not
implemented unless the combined reservoir capacity of Lake Corpus Christi
and Choke Canyon Dam falls below 50 percent. City facilities implement
mandatory conservation while the community is asked to implement
voluntary conservation measures. He stated that he was around during the
1984 and 1996 drought when citations were issued and included working
with the general public and local nurseries.
Mrs. Stockseth stated that by the time we educate the people to conserve
enough water and the combined reservoir capacity at 30 percent; people
are generally glazed over about converting to Xeriscape style landscape.
Mr. Garana stated that behavior modification is difficult and that is the
target of media campaigns and staff participation at weekend trade shows
as well as interacting with various organizations to promote conservation
of water resources.
Mr. Massey stated that public education needs to be reexamined. It is not
the City's intent to restrict our citizens anymore than is needed. We
basically retained as much flexibility when the agreed order was changed.
After that, the City needs to have a certain amount of water sales because
that affects everyone's water rate. The raw water rate is based on total
water sales. Most of those costs do not go away when you sell less water
and there is a fine balance between using water wisely and maintaining
healthy water sales to invest in future water supply. Industry is concerned
about the cost of water because it affects the cost of their products. The
City is.keeping water demand as predictable as possible and long term
modifications of everybody's habits are the right solution in order to avoid
fluctuations in water rates.
III. Review of Newly Adopted Raw Water Rate
Mr. Massey stated that the water rate study consultants had been delayed in order
to wait for the latest water consumption and budget expense reports ending July
2006. The consultants also have the current capital improvement plan to develop
an accurate cost of service rate plan. With regards to the raw water rate,a letter
was sent to the City's wholesale customers indicating a new raw water composite
cost of$0.888 per thousand for treated water purchased for the period of August 1,
2006 through July 31, 2007. Mrs. Serrato acknowledged receiving the letter from
the Public Utility Office.
Mr. Massey stated that the City placed excess fund collection in a reserve account
in case water sales drop. Funds will be taken from the reserve to balance the
books to avoid unexpected increases in rates. Previously, there was a debt service
charge in the raw water that should've been a treated water charge. Those that
purchased treated water did not get a reduction as it was a legitimate expense.
Naturally, raw water customers received a credit. Mr. Garana stated that the
change of month-to-month calculation to annual methodology and limit the wide
swing in costs. The retaining fund allows wholesale water customers to budget
accordingly for water expenses. Mr. Massey reported that this is the first year that
the City collected more revenue than expenses. During 2005, funds were being
repaid to the raw water fund money based on the loan taken. Mr. Garana stated
that a single rain event can depress water sales by 10 million gallons a day loss in
production/revenue.
Mrs. Serrato stated that a public hearing would be held this evening at the Texas
A&M University with the Texas Water Development Board presenting information
on the adopted state water plan. She reported that there weren't any major
changes to the plan. Thirty projects were evaluated and prioritized.
Discussion followed on finding partners to share the cost of such projects. For
example, the Nueces River fills quicker and spills quicker. With an off-channel
reservoir, water can be scalped during high flows and transfer the water to that
reservoir. From an environmental stand point, less water is used to deliver the
required volumes to the bays and estuaries. The big picture reminds us of the rain
events of 2002 whereby 1.8 million acre feet of water went into the bays and
estuaries, as compared to our TCEQ Agree Order that requires us to pass through
151,000 acre feet. By holding the water, it can be sent out when it is beneficial to
the bays and estuaries. Mrs. Serrato stated that it was more a water quantity
problem than a water quality problem. Mr. Garana stated that industrial customers
had problems with chloride and aluminum that impacts their cooling equipment. We
make sure that water leaving the treatment plants contains no more than 0.8 part
per million in fluoride based on CDC recommendations. The City will have to go
through enhanced coagulation process for aluminum sulfate'to satisfy TOC rules.
We are looking to modify the way we use chemicals. Those are the two primary
issues that we've discussed with Port Industry Technical Committee. We aim to
maintain the chloride levels to an agreed level and do everything in our power not
to overdose with aluminum sulfate and not use anything that contains copper.
•
San Patricio Municipal Water District uses nanofiltration membrane, not reverse
osmosis (RO) to filter its water. Robstown treats an average of 10 million gallons
per day whereas the O.N. Stevens Water Treatment Plant has a capacity to treat
up to 167 million gallons per day and anticipated upgrading the plant to 192 MGD.
Mr. Garana stated that it is difficult to compare an 8 MGD plant to a 192 MGD
plant. He added that staff is always looking to improve the quality of the drinking
water produced. Mrs. Serrato inquired about the use of granulated activated
carbon filters used. Mr. Garana stated that the filters, which are replaced every
three years, are costly. Filters 1 through 22 were replaced in order to keep them
from stripping the chlorine out of the water leaving the plant, plus the underground
drain system was modified. Based on improved technology, the staff concentrates
on the overall development and expansion of the water treatment plant.
Mrs. Serrato stated there are reports questioning the safety of by-products from
chloramines in water. Mr. Garana stated that the membrane filtration technology
does not negate the need to put disinfectant residuals. So even though you go
through a membrane technology to the turbidity level at the appropriate level once
it leaves the plant, you still have to select a disinfectant that will achieve the needs
of the system. Years ago the city changed to a free chlorine based on the
trihalomethanes and haloacetic formations and with the chloramines, we were not
able to form those two constituents and the chloramines achieve the end results
that we want in the system. The city's distribution system is as long as 45 miles
and the chlorine residual must stay at a safe level even during winter months when
water stays in the lines for up to 5 days as compared to 2 to 3 days for summer
months. The staff is quiet cognizant of everything in the system. Mr. Garana
referred to a saying that "the distribution system is nothing more than a biological
reactor with its whole goal is to deteriorate the quality of the product that is put
inside of it."
IV. Update on the Newly Approved 2006 Coastal Bend Regional Water Plan
Mrs. Serrato Carola identified conservation as one of the items in the regional
water plan with concern that different regions in the state would not be categorized
equally or forced to utilize the same conservation management practices. It was
agreed that different regions in the state could not be 'put in a box' as other parts of
the state work differently. Our region will implement best management practices;
however, no utility will be forced to implement specific water conservation
practices. Four projects are pending grant approval from the Texas Water
Development Board.
V. Update on the Water Transfer from the Garwood Irrigation Company
Mr. Massey reported that the consultant had developed the final draft of Phase 2A
which involves the permitting the pipeline which is estimated to cost approximately
$5 million. Mr. Massey stated that a good assessment would be made in order to
prevent any possible interference due to opening the water rights permit. The
climate is different now from the stand point that people are not concerned about
invasive.species. The city must decide whether to access the water only during
emergencies or draw water to show usage and protect its water rights. While
there is currently no environmental flow requirement in the city's water right permit
to the Colorado River, the idea may come up. This is a chance the city is taking to
ensure its water rights are protected.
VI. New or Old Business
Mrs. Serrato requested clarification for setting the agenda. Mr. Massey stated
that we look for water items that have been taken or will be taken to the City
Council. We might want to consult the committee on information provided by our
advisors. Mr. Garcia stated that the City Council benefits from the feedback given
by this committee in order to get the best use of our regional water supply system.
Mr. Massey stated that questions.be sent in. In some cases staff might send in
email to everyone on the committee. And if in fact something needs to be handled
with more depth, then we can bring it up as a future discussion item.
Mrs. Serrato referred back to the minutes and the briefing provided on the water
rate study indicates that the staff would provide an update sometime in March or
April. She expressed her concern that the committee receives periodic updates
because consultants or staff may not see things that are not as deeply involved
that may be very apparent. Once the course of action becomes entrenched, and
there is a valid issue or concern out here, it's hard to change the course of action.
Mrs. Serrato stated that it was her concern and didn't know if any other committee
members felt that way. Mr. Massey stated that if there is ever a question that
needs to be answered, that Mrs. Serrato should email it to staff. In addition, City
has internet video streaming to catch up with City Council discussion or perhaps
utilize Wi-Fi to extend network capability. The City is considering Wi-Max shot for
emergency standpoint or disaster recovery.
Mrs. Serrato stated that internet service within their area does not have the speed
to take advantage of internet video streaming.
Mrs. Marruffo reported that there were three vacancies to the committee. Mr.
Garcia asked that we find replacements as soon as possible so that the committee
would not have to come to a stall.
Mrs. Serrato stated that filling the vacancies might but hoped that a meeting could
be held on the 16th of November.
With no further business, the meeting was adjourned at 1:05 pm