Feb 3, 2016
Transcription
Feb 3, 2016
CITY OF LOCKPORT CITY COUNCIL MEETING AGENDA WEDNESDAY, FEBRUARY 3, 2016 a. PLEDGE OF ALLEGIANCE: b. ROLL CALL: c. INTRODUCTION: 7:00 P.M. or at the conclusion of the Committee of the Whole Meeting d. AGENDA PARTICIPATION: (Any person who wishes to speak on a topic that is on the Agenda of the Meeting shall fill out a Speaker Card before the start of the Meeting, either at the City Clerk’s Office, or may give to the City Clerk before the start of the Meeting itself, stating name, and topic on the Agenda to be discussed. Speaker Cards are required for each of the items the Speaker wishes to address. The purpose of the Cards is to obtain the spelling of name of the Speaker, contact information, and provide for efficient meeting administration. All Speakers shall comply with these rules, which shall be posted at the Speaker Sign-In desk and rulings of the City Clerk. Speakers shall be called by name to approach the podium by the City Clerk. A time limit of five (5) minutes shall be imposed on each Speaker.) e. CONSENT AGENDA: 1. Regular City Council Meeting Minutes of January 20, 2016: Motion to approve the January 20, 2016 Regular City Council Meeting Minutes as presented. 2. Committee of the Whole Meeting Minutes of January 20, 2016: Motion to approve the January 20, 2016 Committee of the Whole Meeting Minutes as presented. 3. Payroll Period ending January 17, 2016: Motion to approve the Payroll Period ending January 17, 2016 as presented, 4. Approval of Various Bills: Motion to approve the Various Bills as presented. 5. Intergovernmental Agreement between Will County Sheriff and City of Lockport: Motion to approve the Intergovernmental Agreement between the Will County Sheriff and the City of Lockport, as presented. 6. Special Meeting with the Mayor, City Council and the City of Lockport Downtown Development Committee Meeting Minutes of January 14, 2016: Motion to approve the Special Meeting Minutes of January 14, 2016 with the Mayor, City Council, and the City of Lockport Downtown Development Committee as presented. f. APPROVAL OF MEETING MINUTES: (If not approved as a Consent Agenda Item) g. APPROVAL OF PAYROLL: (If not approved as a Consent Agenda item) ____________________________________________________________________ h. MAYOR’S REPORT: 1 i. j. CITY CLERK’S REPORT: STAFF REPORT: 1. CITY ADMINISTRATOR: 1. B. Benson Memo 1/12/16 CA-1 2. ADMINISTRATIVE ASSISTANT: 3. FINANCE DIRECTOR: 4. POLICE CHIEF: 5. CITY ATTORNEY: 6. DIRECTOR OF COMMUNITY & ECONOMIC DEVELOPMENT: 7. DIRECTOR OF ENGINEERING: 8. DIRECTOR OF PUBLIC WORKS: k. PERMANENT COMMITTEES; 1. PLAN & ZONING COMMISSION: 2. HERITAGE AND ARCHITECTURE: l. NEW BUSINESS – MISCELLANEOUS 2 Water Infrastructure Development Plan and Sanitary Conveyance Plan Action: Motion to enter into two (2) Technical Service Agreement Contracts with Strand Associates for Water Infrastructure and Sewer Conveyance Plan for the next 3-5 years. m. OPEN FLOOR FOR COMMENTS (Comments will be heard on items that do not appear on the Agenda. The Public Comment portion of the Agenda shall be subject to a twenty (20) minutes limitation. A time limit of five (5) minutes shall be imposed on each Speaker. The purpose of having Public Comments as an Agenda Item is to allow any person to make his/her views known to the City Council upon any subject of general or public interest. The Council recognizes that Public Comments are for the purpose of legitimate inquiries and discussion by the Public, and not for the purpose of advancing arguments or repetitious questions concerning matters which the Council believes to be closed or not of general public concern. The Council shall have the right during this period to decline to hear any person or subject matter upon proper motion and majority vote by the Council. Each person wishing to speak during the Public Comment portion of the Agenda must fill out a Public Comment Speaker Card stating name, and the topic about which he/she wishes to speak as well as a sign-in sheet, and give to the City Clerk at the Meeting itself. The purpose of the Cards is to obtain the spelling of the name of the Speaker, contact information, and provide for efficient meeting administration. The order of speaking shall be based upon the order of sign-in with first person signing-in speaking first and so forth. If the twenty (20) minutes has elapsed before all Speakers who have signed up are allowed to speak, the City Council may elect to continue the time period. However, if the City Council elects not to extend the time period those Speakers who signed up but did not speak may if they so choose to be placed on the next Agenda under the Public Comments Section and shall be placed at the top of the Sign-In Sheet in the same order they were in from the previous Sign-In Sheet. All Speakers shall comply with these rules which shall be posted at the Speaker Sign-In desk and rulings of the City Clerk. ) n. ADJOURNMENT 3 OPEN MEETINGS EXEMPTIONS 2(c)(1) 2(c)(2)2(c)(3)2(c)(5)2(c)(6)2(c)(11)- 2(c)(21)- Appointments, Employment, Compensation, Discipline, Performance, or Dismissal of specific Employees. Collective Bargaining Matters. Selection of a person to fill a Public Office, including a vacancy in a Public Office. Purchase or Lease of real property, including meetings held for the purpose of discussing whether a particular parcel should be acquired. The setting of a price for Sale or Lease of property owned by the public body. Litigation, when an action against, affecting or on behalf of the particular public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent, in which case the basis for the finding shall be recorded and entered into the minutes of the closed meeting. Discussion of minutes of meetings lawfully closed under this Act, whether for purposes of approval by the body of the minutes or semiannual review of the minutes as mandated by Section 2.06. 4 e.1 CC – January 20, 2016 The Regular City Council Meeting was held on Wednesday, January 20, 2016 in the Board Room, 3rd Floor, of the Central Square Building. Mayor Steven Streit called the Meeting to order at 8:11 p.m. COUNCIL MEMBERS PRESENT: PETRAKOS, SMITH, DESKIN, PERRETTA, BARTELSEN COUNCIL MEMBERS ABSENT: CAPADONA, VANDERMEER, GILLOGLY, ALSO PRESENT: S. STREIT, MAYOR A. MATTEUCCI, CITY CLERK B. BENSON, CITY ADMINISTRATOR T. THANAS, INTERIM CITY ATTORNEY T. LEMMING, CHIEF OF POLICE J. FINDLAY, DIRECTOR OF PUBLIC WORKS A. WAGNER, DIRECTOR OF ENGINEERING S. GREEN, WATER SUPERINTENDENT P. HIRTH, DIRECTOR OF COMMUNITY & ECONOMIC DEVELOPMENT L. HEGLUND, FINANCE DIRECTOR PRESS PRESENT Sarwat Ahmad, Reporter for Joliet Herald News, Elissa Chudwin, Reporter for Lockport Legend, and Cathy Wilker, Volunteer for LCTV were present to cover the Meeting. CONSENT AGENDA MOTION BY DESKIN, SECOND BY PERRETTA TO HAVE A CONSENT AGENDA. ALL VOTED AYE – MOTION CARRIED APPROVAL OF CONSENT AGENDA MOTION BY SMITH, SECOND BY PETRAKOS TO APPROVE THE CONSENT AGENDA AS PRESENTED. 1. Regular City Council Meeting Minutes of January 6, 2016: Motion to approve the January 6, 2016 Regular City Council Meeting Minutes as presented. 1 CC – January 20, 2016 2. Committee of the Whole Meeting Minutes of January 6, 2016: Motion to approve the January 6, 2016 Committee of the Whole Meeting Minutes as presented. 3. Payroll Period ending January 3, 2016: Motion to approve the Payroll Period ending January 3, 2016 as presented. 4. Approval of Various Bills: Motion to approve the Various Bills as presented. 5. NICOR Natural Gas Franchise Ordinance Agreement: Motion to pass the Natural Gas Franchise Ordinance/An Ordinance authorizing and granting a Franchise to Northern Illinois Gas company (d/b/a Nicor Gas Company) its successors and assigns, to construct, operate, and maintain a Natural Gas Distributing System in and through the City of Lockport, Illinois. 6. September 23, 2015 Special Meeting with the Lockport Chamber of Commerce Meet and Greet luncheon. ROLL CALL VOTE ON THE MOTION: PETRAKOS, SMITH, DESKIN, PERRETTA, BARTELSEN – AYES 0 NAY 3 ABSENT – CAPADONA, GILLOGLY, VANDERMEER 5 AYES 0 NAY 3 ABSENT – MOTION CARRIED DECEMBER 16, 2016 EXECUTIVE SESSION MINUTES MOTION BY DESKIN, SECOND BY BARTELSEN TO APPROVE THE DECEMBER 16, 2016 EXECUTIVE SESSION MINUTES AS PRESENTED. ALL VOTED AYE – MOTION CARRIED FAÇADE GRANT REIMBURSEMENT 117 E. 9TH STREET George Gatses, Owner of property located at 117 E. 9th Street (Gatses Law Offices), is requesting reimbursement in the amount of $7,700 for building Improvement’s previously authorized under the Facade Grant Program. Improvements to the building included rebuilding the first floor storefront windows and bulkhead (wood wall under the windows). 2 CC – January 20, 2016 City Council approved the Grant under the 2015 Fiscal Year Budget in the amount of $8,202 (being 50% of the estimated project cost). The actual project cost was under Budget, therefore, the reimbursement is lower than expected at $7,700 (being 50% of the actual project cost). The reimbursement will be paid out using money allocated under the 2015 Fiscal Year Budget. The Property Owner complied with the grant requirements in that all work was completed and contractors were paid before December 31, 2015. The Property Owner has provided the City with receipts showing the Contractors have been paid in full. MOTION BY PERRETTA, SECOND BY BARTELSEN TO AUTHORIZE REIMBURSEMENT OF $7,700 TO GEORGE E. GATSES LAW OFFICES FOR THE COMPLETION OF IMPROVEMENTS TO THE PROPERTY LOCATED AT 117 E. 9TH STREET, AS PERFORMED UNDER THE CITY’S FAÇADE GRANT PROGRAM. FUNDS ARE TO BE TAKEN FROM THE 2015 FISCAL YEAR BUDGET. ROLL CALL VOTE ON THE MOTION: PETRAKOS, SMITH, DESKIN, PERRETTA, BARTELSEN – AYES 0 NAY 3 ABSENT – CAPADONA, GILLOGLY, VANDERMEER 5 AYES 0 NAY 3 ABSENT – MOTION CARRIED MISCELLANEOUS Mayor Streit announced the Downtown Development Committee Meeting was a good kick-off meeting. They are looking forward to instituting the plan for 2017. ADJOURNMENT MOTION BY DESKIN, SECOND BY PETRAKOS TO ADJOURN THE REGULAR CITY COUNCL MEETING AT 8:16 P.M. ALL VOTED AYE – MOTION CARRIED Respectfully submitted by Donna Tadey, Administrative/Deputy Clerk 3 e.2 COTW – January 20, 2016 The Committee of the Whole Meeting was held on Wednesday, January 20, 2016 in the Board Room, 3rd Floor, of the Central Square Building. Mayor Steven Streit called the Meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance. COUNCIL MEMBERS PRESENT: PETRAKOS, SMITH, DESKIN, PERRETTA, BARTELSEN COUNCIL MEMBERS ABSENT: CAPADONA, VANDERMEER, GILLOGLY, ALSO PRESENT: S. STREIT, MAYOR A. MATTEUCCI, CITY CLERK B. BENSON, CITY ADMINISTRATOR T. THANAS, INTERIM CITY ATTORNEY T. LEMMING, CHIEF OF POLICE J. FINDLAY, DIRECTOR OF PUBLIC WORKS A. WAGNER, DIRECTOR OF ENGINEERING S. GREEN, WATER SUPERINTENDENT P. HIRTH, DIRECTOR OF COMMUNITY & ECONOMIC DEVELOPMENT L. HEGLUND, FINANCE DIRECTOR PRESS PRESENT Sarwat Ahmad, Reporter for Joliet Herald News, Elissa Chudwin, Reporter for Lockport Legend, and Cathy Wilker, Volunteer for LCTV were present to cover the Meeting. LIAISONS REPORT Alderman Perretta announced that he is working with a Lockport Resident who was trained at “Second City”. Alderman Perretta is going to sit down with City Administrator Benson, and come up with ideas to get some different family entertainment to come to Lockport. 1 COTW – January 20, 2016 SWEARING IN OF NEW POLICE CHAPLAIN Mayor Streit acknowledged the new Police Department Volunteer, Ernest Jones. He is from Christ Vision Community Church. Mayor Streit swore in Ernest Jones as Chaplain for the Lockport Police Department, and the Community. EXTENSION OF NEW LENOX BOUNDARY AGREEMENT Administrator Benson presented his and Interim City Attorney, Tom Thanas Memo dated January 12, 2016. As authorized by the Illinois Municipal Code, over the years, the City of Lockport has entered into Boundary Line Agreements with many of its neighbors – Joliet (1995), New Lenox (1995), Lemont (1997), Homer Glen (2004), and Romeoville (2014). Boundary Agreements may have a duration of up to 20 years, and they provide for stability and effective land management, transportation, and utility planning by all parties. The City Administration has met with the New Lenox Administrative Staff to discuss a 20year extension of the Boundary Agreement that was approved in 1995. New Lenox is receptive to extending the Agreement without making any changes in the boundary line that was agreed upon in 1995. The only change is that a small parcel known as the Buck Property will be on the Lockport side of the boundary line going forward rather than having that parcel subject to annexation by either Lockport or New Lenox. The only restriction on Lockport’s future annexation of the property is that if the parcel is developed for something other than Single Family Residential Use, then the Developer must comply with the New Lenox screening and landscaping requirements in effect at the time of development since the adjacent parcel in New Lenox has already been developed as a Single Family Residential Subdivision. The City Administration finds the restriction acceptable and is recommending its approval. The approval of a 20-year extension will allow Lockport to continue with the orderly developed of its southern sector, especially as new transportation options become available. Without the extension, the City runs the risk of having Developers put nearby Municipalities in a competitive situation for offering development incentives that would not ordinarily be offered nor would they be in the best interests of the City and its Residents. The City Administration is recommending that the City Council give preliminary approval to the Boundary Agreement extension. The City Administration will then comply with statutory requirements for the publication and giving of notice of the Boundary Agreement Extension as required by the Illinois Municipal Code. 2 COTW – January 20, 2016 The Boundary Agreement Extension would then be presented for final approval at one of the City Council Meetings in March of this year. Alderman Perretta asked if City Administrator Benson could talk to New Lenox about putting a street light at the corner of Oak Avenue and Briggs Street? He said there used to be a streetlight there, but it was taken down. It is very dark at that section. Alderman Smith asked about the utilities. Alderman Petrakos asked if the Owner(s) of that property need to be notified? Administrator Benson answered from his understanding New Lenox has spoken to him (the Property Owner). Interim Attorney, Tom Thanas said “The State Statutes that authorizes Boundary Agreements requires a 30 day publication of notice in the newspaper and then a 15 day notice posting it at City Hall. The Statute doesn’t require us to notify the Property Owner(s). The Statute presumes that they follow what’s in the Legal Ads in the newspaper. Usually when you have a parcel like this, as a courtesy, we inform the Owner(s). We will work with New Lenox and make sure the Owner(s) of the parcel knows that the parcel will be on the Lockport side of the boundary line with a restriction regarding screening. Everything else remains the same as it was approved in 1995 with the original Boundary Agreement.” CONSENT AGENDA: MOTION TO PLACE THIS ITEM ON THE MARCH 16TH CITY COUNCIL MEETING. WATER INFRASTRUCTURE DEVELOPMENT PLAN AND SANITARY CONVEYANCE PLAN The City recognizes the need to maintain and expand the water and sewer system for the current burdens. As the Community grows and the Facilities Planning Area’s fill in, we also need to address the most efficient and effective ways to provide both water and sewer needs for the growing demands. The 2010 Water System Master Plan provides some direction, however to better respond to interested Developers and support growth proactively, we need to confirm and outline our Implementation Plans for the next 3-5 years. 3 COTW – January 20, 2016 We also need to identify concerns regarding wastewater treatment and conveyance capacities to accommodate the current and future obligated flows. Doing the update to the plans together to determine the City’s infrastructure needs will better prepare us for not only the City’s growth, but the means to budget and afford it. Staff is recommending both Contracts with Strand for Near-Term Water Sourcing and Near Term Wastewater Treatment and Conveyance Systems for a cost not-to-exceed $54,900 total or $22,000 and $32,900 respectively. Chris and Mike from Strand were present to discuss the near term water and sewer system needs, wastewater treatment planning, and the development of an infrastructure growth plan for the City of Lockport. ACTION: MOTION TO ENTER INTO TWO (2) TECHNICAL SERVICE AGREEMENT CONTRACTS WITH STRAND FOR WATER INFRASTRUCTURE AND SEWER CONVEYANCE PLAN FOR THE NEXT 3-5 YEARS. INTERGOVERNMENTAL AGREEMENT BETWEEN WILL COUNTY SHERIFF AND CITY OF LOCKPORT Chief Lemming presented his Memo dated January 13, 2016. Currently the Will County Sheriff transports those arrested outside of Lockport, on Lockport warrants, to the Will County Jail at no charge. The Will County Sheriff also stores and maintains warrants originating from Lockport at no charge. The Will County Sheriff, by Illinois law can have law enforcement agencies transport those wanted on their own warrants themselves as well as maintaining and storing the warrants themselves. This Intergovernmental Agreement provides that the Will County Sheriff will continue to transport those wanted on Lockport warrants to the Will County Jail for an annual fee of $3,868.46. Most people arrested on Lockport warrants are arrested in Illinois and in accordance with this Agreement, the Will County Sheriff will be responsible for transporting those people to the Will County Jail. If a person is arrested out of State, the Will County Sheriff will be responsible for transporting that person to the Will County Jail. 4 COTW – January 20, 2016 If Lockport PD had to transport a subject from another State, it would likely cost more than the annual fee of $3,868.46, for one person. If Lockport PD was responsible for transporting all subjects wanted on Lockport warrants to the Will County Jail, Lockport PD would frequently have to call in Officers at time and a half pay to maintain minimum Staffing levels. If Lockport PD had to transport those wanted on Lockport warrants, the cost would be much more than $3,868.46. It is recommended that you review the Intergovernmental Agreement as presented by the Will County Sheriff and if no issues are identified, approve the Agreement. CONSENT AGENDA: MOTION TO APPROVE THE INTERGOVERNMENTAL AGREEMENT BETWEEN THE WILL COUNTY SHERIFF AND THE CITY OF LOCKPORT AS PRESENTED. NEW BUSINESS City Administrator Benson provided an update on the Rodeo. ADJOURNMENT MOTION BY PERRETTA, SECOND BY BARTELSEN TO ADJOURN THE COMMITTEE OF THE WHOLE MEETING AT 8:11 P.M. Respectfully submitted by Donna Tadey, Administrative/Deputy Clerk 5 e.4 To: From: RE: Date: City Council Lisa Heglund Various Bills January 27, 2016 Below is a list of some of the invoices that are in your packet. I have included some additional information to further explain the expense. The amounts listed below are based on the invoice amount. 1. Express Signs & Lighting $9,750 (Public Works) – Manufacturer and installation of electronic sign on Public Works building 2. Greenway Motors $24,931 (Police) – Purchase of Ford F250 pickup truck to be used by Code Enforcement 3. KC Realty $3,000 (Economic Development) – Monthly consultant fee for Economic Development 4. Orkin Pest Control $4,335.67 (Sewer) – Annual payment for pest control at Sewer Treatment Plant 5. Ferguson Waterworks $1,049.43 (Water) – Purchase of 9 various size clamps 6. HD Supply $4,760 (Water) – Purchase of 35 1” water meters 7. Joliet Suspension $1,749.68 (Street) –Repair of rear overload and rear springs on squad #129 8. Meurer & Sons $1,340.68 (Sewer) – Installation of new 40 gal hot water heater and repairs to toilet at Bonnie Brae Sanitary Treatment Plant 9. Murray & Trettel $2,175 (Street) – storm warnings for winter season 10. Rod Baker Ford $3,488.27 (Street) – Repairs to oil pan assembly, dipstick, trans cooler lines and bolts on 2008 Ford F250 truck 11. Will County Governmental League $17,192.09 (Administration) – 2016 annual dues 12. American Door & Lock $5,950 (Police) – Replacement of faulty exit gate operator at Police Station 13. American National Title $3,391.25 (Administration) – Title insurance fees for land swap on East and West 10th Street 14. American Solutions $2,088.13 (Police) – Purchase of 6,000 parking ticket forms 15. Bonnie Brae Sanitary District $2,250 (Sewer) – 2015 rebate of 6 Tap on Fees 16. Fleet Safety Supply $1,642 (Police) – Lights and speaker mounts for squad cars 17. James J Benes $7,106.60 (Capital Outlay) – Engineering for: a. IL 7 Sidewalk project phase III b. MacGregor/North St phase I c. 2016 Roadway reconstruction projects 18. K9 Guardians $15,000 (Animal Control) – 6 months of animal control services 19. Robinson Engineering $1,096.20 (Capital Outlay) – Final engineering invoice for IL7/Thornton St project 20. Sikich $6,100 (Administration) – Progress billing for 2015 audit 21. Suburban Laboratories $1,310.50 (Sewer) – testing samples for waste water treatment plant 22. TLC Animal Shelter $1,860 (Animal Control) – Cost for 2015 for accepting 93 stray animals 23. Vogelsang USA $1,124.16 (Sewer) – Lobes and plates for sewer treatment pump 24. Will County School Dist. 92 $7,500 (Sewer) – 2015 rebate of 3 tap on fees e.5 City Council Agenda Memorandum Item # To: Mayor and City Council From: Chief Terry Lemming Date: January 13, 2016 Subject: Intergovernmental Agreement Between the Will County Sheriff and the City of Lockport BACKGROUND/HISTORY Currently the Will County Sheriff transports those arrested outside of Lockport, on Lockport warrants, to the Will County Jail at no charge. The Will County Sheriff also stores and maintains warrants originating from Lockport at no charge. The Will County Sheriff, by Illinois law can have law enforcement agencies transport those wanted on their own warrants themselves as well as maintaining and storing the warrants themselves. This intergovernmental agreement provides that the Will County Sheriff will continue to transport those wanted on Lockport warrants to the Will County Jail for an annual fee of $3,868.46. PROS/CONS/ALTERNATIVES (IF APPLICABLE) Most people arrested on Lockport warrants are arrested in Illinois and in accordance with this agreement, the Will County Sheriff will be responsible for transporting those people to the Will County Jail. If a person is arrested out of state, the Will County Sheriff will be responsible for transporting that person to the Will County Jail. If Lockport PD had to transport a subject from another state, it would likely cost more than the annual fee of $3,868.46, for one person. RECOMMENDATION If Lockport PD was responsible for transporting all subjects wanted on Lockport warrants to the Will County Jail, Lockport PD would frequently have to call in officers at time and a half pay.to maintain minimum staffing levels. If Lockport PD had to transport those wanted on Lockport warrants, the cost would be much more than $3,868.46. It is recommended that you review the Intergovernmental Agreement as presented by the Will County Sheriff and if no issues are identified, approve the Agreement. ATTACHMENTS (IF APPLICABLE) Intergovernmental Agreement SPECIFIC CITY COUNCIL ACTION REQUIRED Approve Intergovernmental Agreement as presented and allow Chief Lemming to sign it. AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE WILL COUNTY SHERIFF AND THE CITY OF LOCKPORT WHEREAS, the County of Will is unit of local government and a body corporate and politic (hereinafter sometimes referred to as “Will County”) having a population of more than 600,000; and WHEREAS, the Will County Sheriff is an elected official of Will County; and WHEREAS, THE CITY OF LOCKPORT is a unit of local government, a municipality, body corporate and politic; and WHEREAS, THE CITY OF LOCKPORT maintains a law enforcement agency (hereinafter sometimes referred to as “referenced originating law enforcement agency”) other than the Will County Sheriff within Will County; and WHEREAS, the Illinois Intergovernmental Cooperation Act (Illinois Complied Statutes, Chapter 5, Section 220/1, et. seq.), authorizes municipalities to exercise jointly with any public agency of the State, including other units of local government, any power, privilege or authority which may be exercised by a unit of local government individually, and to enter into contracts for the performance of governmental services, activities and undertakings; and WHEREAS, pursuant to 55 ILCS 5/3-6019: “Sheriffs shall serve and execute, within their respective counties, and return all warrants, process, orders and judgments of every description that may be legally directed or delivered to them. A sheriff of a county with a population of less than 1,000,000 may employ civilian personnel to serve process in civil matters. If an arrest warrant upon complaint under Section 107-9 of the Code of Criminal Procedure of 1963, or a warrant of arrest due to failure to appear under Section 107-12 of the Code, originated from a law enforcement agency other than the county sheriff's office, then the county sheriff of a county with a population of more than 600,000 may require that law enforcement agency to store and maintain the warrant. That law enforcement agency is responsible for entering the warrant into the Illinois Law Enforcement Agencies Data System (LEADS) and the National Crime Information Center Database (NCIC). The county sheriff may require the originating law enforcement agency to arrange for transportation of the wanted person to the county jail. Originating agencies may contract with the county sheriff or another law enforcement agency to store, maintain, and provide transportation of the wanted person to the county jail. Any law enforcement agency or regional dispatch center may act as holder of the warrant for an originating agency that has no telecommunications equipment.” WHEREAS, the Will County Sheriff has elected to require law enforcement agencies in Will County to store and maintain warrants originating from that law enforcement agency and for originating law enforcement agencies to provide transportation of the wanted person to the county jail; and WHEREAS, the referenced originating law enforcement agency has decided to contract with the Will County Sheriff to store and maintain warrants originating from that law enforcement agency and to provide transportation of wanted persons to the county jail and the Will County Sheriff has also agreed to contract to provide this function for the referenced originating law enforcement agency pursuant to the terms stated in this paragraph; SECTION 1. The parties have agreed to the reasonable cost of $3,868.46 PER YEAR PAYABLE ON OR BEFORE MARCH 1 OF EACH YEAR to be paid to the Will County Sheriff from the referenced originating law enforcement agency for the Will County Sheriff to store and maintain warrants originating from that law enforcement agency and to provide transportation of wanted persons to the county jail that are the responsibility of the referenced originating law enforcement agency; and SECTION 2. The parties agree that the storing and maintaining warrants originating from that law enforcement agency and the transport of wanted persons to the county jail that are the responsibility of the referenced originating law enforcement agency shall be contracted to the Will County Sheriff at the above stated cost during the pendency of this agreement. SECTION 3. Either party my cancel this agreement by providing written notification to the other party with ninety (90) days-notice. Furthermore this contract automatically terminates upon the end of the term of office of the Sheriff. NOW THEREFORE, in consideration of the mutual promises contained herein, it is hereby agreed between the Will County, the Will County Sheriff and the referenced originating law enforcement agency that the preamble to this agreement is hereby incorporated herein as if fully set forth in this provision. IN WITNESS THEREOF, the parties hereto have caused this Agreement to be executed in their respective corporate names by their respective officers hereunto duly authorized. _____________________________ Will County Sheriff _________________________ Chief of Police _____________________________ Date _________________________ Date e.6 SPECIAL MEETING WITH THE MAYOR, CITY COUNCIL & THE CITY OF LOCKPORT DOWNTOWN DEVELOPMENT COMMITTEE January 14, 2016 6:00 pm 1. Call to Order: At 6:00 p.m., Mayor Streit called the special meeting to order. 2. Roll Call: Mayor Streit: Councilwoman Bartelsen: Councilman Perretta: Councilman Deskin: Councilman VanderMeer: Councilman Gillogly: Councilman Smith: Councilman Capadona: Councilman Petrakos: present present absent present absent present arrived at 6:27 pm absent absent Also in attendance: DDC Members: Mayor and Wendy Streit, Tom and Lynn Sperling, Scott Rosak, Rosemary Winters, Bob Morris, Gerry Adelmann, Chuck Smith H & A Members: Dave Oxley Staff Members: Pam Hirth, Dir. of Community & Economic Development; Lisa Heglund, Finance Director Consultants: George Schober with V3 Companies & Jodi Mariano with Teska Associates Others: Refer to sign-in sheet 3. Introduce Downtown Development Committee to V3 and Teska: Mayor Streit provided an overview of IDOT project, Commerce Street improvements & 2017 implementation of downtown streetscape enhancements; Mayor Streit introduced the City’s Consultants from V3 Companies and Teska Associates. 4. Discuss ideas of Downtown Development Committee in regards to the Downtown Streetscape Plan: George with V3 began his discussions using a power point presentation that addressed street typologies (asked participants to describe in one sentence a desirable street scene for each typology); introduced project team; outlined project steps - build upon guidelines prepared by the DDC; develop cost effective alternative concepts, prepare accurate cost opinions, develop an implantation schedule & take advantage of the 1 opportunity being presented by IDOT’s intersection improvements. Further noted that streetscape development needs to be looked at holistically with the IDOT improvements including street typologies, the gateway signage & enhancement project, vault project, Commerce Street improvements & watermain improvements. Jodi with Teska reiterated the Streetscape Goals & Objectives and the importance of Lockport’s historical culture and making sure that future improvements incorporate that history (the power point presentation included a series of photos of historic elements that represent Lockport). George with V3 introduced the material preference exercise and asked the group to place orange dots on their preferred options for festival streets, planter curbs, landscaping, moveable planters, & benches. He further advised the group that locations will be surveyed soon, weather permitting. Alternatives/scenarios for each street typology will be generated and presented to Committee for discussion and input. Mayor directed staff to put a copy of the power point presentation on the City’s website so that the Committee and attendees can refer back to the various concepts discussed at the meeting. Questions/comments from attendees: a. How far will the streetscape improvements extend? Ideally, 2nd Street to Division Street. Improvements can vary based on location along State Street. Referring to the Downtown Master Plan – it might be possible that some improvements can be made during redevelopment opportunities with costs being paid by developer. b. What is the budget to the City from the IDOT project? Depends on overall improvements; not able to answer right now, need to identify alternatives, but it should be noted that the City would not be responsible for removal costs as IDOT will be covering those; one of the reasons why it is important to do this project at the same time as the State. c. Will existing street lights be re-used? It is anticipated that the existing light poles, the clock and water fountain will be removed, stored and re-used. d. Need to incorporate more historic elements into streetscape. Goals should be modified to include this. e. Need to incorporate elements from Lincoln Landing. f. Need to understand the ultimate objectives – pedestrian friendly, tells a story, shows uniqueness of area, getting people to downtown, make pedestrian feel safe (State being a truck route). Physical improvements but also think about the psychology of the street – what else do we need to add? g. Incorporate elements that slow traffic down. 2 h. Improvements will bring pedestrians; pedestrians will bring more shops. Need to create pedestrian environments. i. Encourage merchants to encroach onto sidewalks; but also need to establish standards (based on past experiences). j. Think about signage – “A” frame signs (sandwich boards); also need to establish standards 5. Discuss Scheduling for meeting and collaboration throughout 2016: George with V3 advised the Committee that preparation of streetscape alternatives based on results of the material preference exercise should be ready in 6-8 weeks for presentation to the Committee; Mayor reiterated that Committee meetings usually take place in his office on the last Thursday of the month. Having them in his office makes it easier for members to feel more engaged in the discussions. 6. Discuss Commerce Street Construction for 2016: George from V3 advised attendees that various options were provided to the City; it is anticipated that these improvements can be completed prior to IDOT starting the intersection improvements. 7. Discuss 2017 Implementation: IDOT intersection improvements are to begin in 2017. It is anticipated streetscape improvements will be installed concurrently – magnitude of improvements will be assessed according to overall costs. Phasing may be necessary depending on the alternative chosen. 8. Adjournment: Motion to adjourn at 7:45 pm ___________________________ Pam Hirth Recording Secretary 3 COMMITTEE OF THE WHOLE Agenda Memorandum CA-1 Item # To: Mayor & City Council From: Ben Benson – City Administrator Subject: Water Infrastructure Development Plan and Sanitary Sewer Conveyance Plan Date: 01-12-16 BACKGROUND/HISTORY The City recognizes the need to maintain and expand the water and sewer system for the current burdens. As the community grows and the Facilities Planning Area’s fill in, we also need to address the most efficient and effective ways to provide both water and sewer needs for the growing demands. The 2010 Water System Master Plan provides some direction, however to better respond to interested developers and support growth proactively, we need to confirm and outline our implementation plans for the next 3-5 years. We also need to identify concerns regarding wastewater treatment and conveyance capacities to accommodate the current and future obligated flows. Doing the update to the plans together to determine the city’s infrastructure needs will better prepare us for not only the City’s growth, but the means to budget and afford it. RECOMMENDATION Staff is recommending both contracts with Strand for Near-Term Water Sourcing and Near Term Wastewater Treatment and Conveyance Systems for a cost not to too exceed $54,900 total or $22,000 and $32,900 respectively. ATTACHMENTS (IF APPLICABLE) Task Orders for both Near-Term Water Systems & Wastewater Treatment and Conveyance Lockport Near-Term Water System Improvements Report Lockport Wastewater Service Area Report SPECIFIC CITY COUNCIL ACTION REQUIRED A. Seeking authorization to enter into a (2) Technical Service Agreement contracts with Strand for Water Infrastructure and Sewer Conveyance Plans for the next 3-5 years. Near-Term Wastewater Treatment and Conveyance Systems Improvements Report City of Lockport, Illinois January 2016 IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\!Front Cover (Periwinkle=Wastewater).docx R:\JOL\Documents\Reports\Active\Lockport, January 13, 2016 Mr. Ben Benson, City Administrator City of Lockport 222 East Ninth Street Lockport, IL 60441 Re: Near-Term Wastewater Treatment and Conveyance Systems Improvements Dear Mr. Benson: Enclosed are two copies of the Near-Term Wastewater Treatment and Conveyance Systems Improvements report. This report provides a brief plan of the capital improvement needs for Lockport’s wastewater treatment and conveyance systems based on new and anticipated permitting or regulatory requirements, current conditions, and anticipated future conditions. The recent Lockport Wastewater Service Area Plan, provided in June 2015, identifies concerns regarding the ability of the wastewater treatment and conveyance capacity to accommodate current and future obligated flows. Accordingly, we recommend that the City proceed with the Sanitary Sewer Conveyance System Development Plan as a first step. This will help the City’s Community and Economic Development Department better respond to interested developers and support requests for property or investment in infrastructure needs for the City’s growth. This will also help confirm and support the nearterm wastewater treatment and conveyance systems needs outlined in this document. As requested, a task order for this effort is being prepared for your consideration. Please call with questions. Sincerely, STRAND ASSOCIATES, INC.® Michael R. Waldron, P.E. Senior Associate Enclosure: Daniel J. Small, P.E. Report DJS:dfeR:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 TABLE OF CONTENTS Page No. or Following NEAR-TERM WASTEWATER TREATMENT AND CONVEYANCE SYSTEM IMPROVEMENTS Executive Summary ....................................................................................................... Wastewater Treatment Projects ..................................................................................... Wastewater Conveyance Projects.................................................................................. Storm Water Projects ..................................................................................................... Closing ........................................................................................................................... 1 2 7 9 9 TABLES Table 1 Table 2 Table 3 Project Summary By Category ................................................................. Summary of Flows for Bonnie Brae WWTP .............................................. Summary of Flows for Division Street WWTP........................................... 1 4 4 FIGURES Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 Sanitary Sewer System and Projected Full Build-out Conditions .............. Example WWTP Evaluation ..................................................................... Overall Waterway System Map ................................................................ Typical Sewer Hydrograph ....................................................................... Planning and Communication Tool ........................................................... i 1 3 6 7 8 City of Lockport, Illinois Near-Term Wastewater Treatment and Conveyance System Improvements This report provides a summary and brief discussion of the wastewater treatment and conveyance system improvement projects recommended to be implemented by the City of Lockport, Illinois (City), over the next five years. The projects are separated into three categories; wastewater treatment, wastewater conveyance, and stormwater. Recommended years of implementation for the steps in each project are also discussed. EXECUTIVE SUMMARY The City has experienced a wide range of development and growth over the last 15 years, with significant growth through 2008. During this time, the Bonnie Brae wastewater treatment plant (WWTP) was expanded in 2001 and the Division Street WWTP was expanded in 2007 by Robinson Engineering to accommodate near-term anticipated flows and loadings. However, no long-term wastewater treatment or conveyance planning was performed at that time to address obligated flows, annexations, and potential growth. After 2008, development and growth slowed down, which in turn removed the immediate need to continue making improvements and expansions. However, during the last two years, development and growth have returned and, based on preliminary service area planning Strand Associates, Inc.® (Strand) performed last year, the City needs to plan and prepare for growth. The need for expanded wastewater treatment and conveyance capacity should be in the forefront of the City’s government decisions, especially when communicating with future developers. Property and funding for the expansion of these treatment and conveyance facilities should be sought, especially when developers are employed within the Facility Planning Area (FPA) shown on Figure 1, taken from the Lockport Wastewater Service Area Plan. All other projects are necessary as a result of new or anticipated permit and regulatory requirements. Table 1 shows a summary of the projects by category. Following the table, each project is discussed in more detail to provide additional background and justify the need. Project Description 2016 2017 2018 2019 2020 Pretreatment Program Administration X X X X X Division Street WWTP National Pollutant Discharge Elimination System (NPDES) Renewal Bonnie Brae/Division Street Phosphorus (P)-Removal Feasibility Study and P-Discharge Optimization Plan X X X Lower Des Plaines River Workgroup Participation X X X X X Bonnie Brae/Division Street Capacity, Management, Operations, and Maintenance (CMOM) Development Sanitary Sewer Conveyance System Development Plan Facility Planning for Division Street WWTP Expansion and/or Design of Conveyance Upgrades X X X X X X X X Design for Division Street WWTP Expansion and/or Design or Construction of Conveyance Upgrades X Construction for Division Street WWTP Expansion and Design or Construction of Conveyance Upgrades Stormwater MS4 NPDES Assistance X X Table 1 Project Summary by Category Prepared by Strand Associates, Inc. 1 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 X ³ _ ^ _ ^ LEGEND SanitarySewer SanitaryManholes Lockport Corporate Limits Lockport FPA Boundary (IEPA) Boundary Agreement _ ^ Wastewater Treatment Plant Comprehensive Plan Land Use AG BUSINESS PARK C CIVIC BLDG LND CL COMED I MARKET FLEX NO INFO ORLI P/SP PARKS R1 R2 R3 R4 R5 0 0.2 0.4 0.8 1.2 1.6 Miles Esri, HERE, DeLorme, MapmyIndia, © OpenStreetMap contributors FIGURE 1 3704.029 SANITARY SEWER SYSTEM AND PROJECTED FULL BUILD-OUT CONDITIONS CITY OF LOCKPORT WILL COUNTY, ILLINOIS City of Lockport, Illinois Near-Term Wastewater Treatment and Conveyance System Improvements WASTEWATER TREATMENT PROJECTS In the short-term, generally 2016 and 2017, regulatory requirements are the impetus behind the City’s wastewater treatment needs. In the longer-term, toward the end of 2017 and beyond, the City’s wastewater needs become more dependent on circumstances surrounding its conveyance system and development growth. As the City continues to grow, modifications to the conveyance system and expansion of treatment capacity at the City’s WWTPs will become the focus. In this section, we present the City’s anticipated wastewater treatment needs. It will be apparent that these treatment needs and the City’s conveyance system needs must be considered concurrently. A. Pretreatment Program Administration - 2016 thru 2020 Strand completed preparation of the new pretreatment program, which is pending final United States Environmental Protection Agency (EPA) approval before being issued for public notice and officially adopted by the City. This is expected to be complete by February 2016. Upon adoption by the City, the program must be administered. Task Order No. 15-11 has been signed by the City and Strand will assist with administration of the program in 2016. The program must be continuously administered and Strand’s services can be continued each year or City staff can take this over after becoming familiar with requirements over the course of 2016. B. Division Street WWTP NPDES Permit Renewal - 2016 The current NPDES permit for the Division Street WWTP expires August 31, 2016. The permit renewal application is required to be submitted to the Illinois EPA (IEPA) before this expiration date (March 1, 2016). Therefore, Task Order No. 15-19 was executed and work will begin in January 2016. C. Bonnie Brae/Division Street P-Removal Feasibility Study and P-Discharge Optimization Plan– 2016/2017 The study and plan are two separate documents required by Special Conditions 16 and 17 in the recently reissued Bonnie Brae NPDES permit. These special conditions are now being included in most reissued NPDES permits in response to the recently finalized Illinois Statewide Nutrient Reduction Strategy, which recommended that IEPA evaluate statewide costs to reduce effluent phosphorus to various levels and to optimize phosphorus removal at existing treatment plants. The plan and study must be submitted to IEPA by October 1, 2017, to satisfy the reissued Bonnie Brae NPDES permit. The reissued Division Street WWTP NPDES permit is expected in Fall 2016 and will contain the same permit requirements. To be cost-effective, we will prepare one single P-Removal Feasibility Study and one single P-Discharge Optimization Plan to address both treatment plants. Similar to many other similar plans and studies we have recently prepared, we anticipate no projects will result from this effort and the end result will be something similar to that shown in Figure 2. Task Order No. 15-18 was executed and work will begin in February 2016. The study and plan will be completed and submitted to IEPA in Fall 2016 after receipt of the reissued Division Street WWTP NPDES permit. Prepared by Strand Associates, Inc. 2 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 City of Lockport, Illinois Near-Term Wastewater Treatment and Conveyance System Improvements Figure 2 Example WWTP Evaluation D. WWTP Modifications/Expansion–Planning/Design/Construction–2017 thru 2020 On June 17, 2015, Strand submitted for City review the Lockport Wastewater Service Area Plan that evaluated the hydraulic capacity of the Bonnie Brae and Division Street WWTPs. The purpose of this plan was to determine whether the plants have sufficient capacity to handle existing and future flows. Figure 1 shows the existing sanitary sewer service areas for each of the WWTPs. It was determined that both plants can handle existing flows, but there is concern with the Division Street WWTP. The Division Street WWTP is currently near 80 percent of its capacity, which is typically a trigger point to start planning for expansion of treatment capacity. Of greater concern is that Division Street WWTP’s capacity will be exceeded when obligated flows, those associated with previously approved but as yet undeveloped lands, start contributing flows to the plant. In addition, the Bonnie Brae WWTP was never intended to be permanent and it is unlikely the IEPA would allow expansion of the Bonnie Brae WWTP to accommodate higher flows. Accordingly, more detailed and comprehensive facility planning is recommended for both treatment plants and the associated conveyance system to identify the most cost-effective long-term solution for accommodating all the City’s current and future obligated flows. E. The following provides a summary of the findings and recommendations from the Lockport Wastewater Service Area Plan. 1. Bonnie Brae Wastewater Treatment Plant After calculating theoretical existing flows and calibrating the flows to agree with actual existing flows, Bonnie Brae WWTP has sufficient capacity to treat its current and obligated flows. When analyzing the future demand for the FPA, the future demand will surpass the plant capacity and the plant will require expansion, as shown in Table 2. Prepared by Strand Associates, Inc. 3 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 City of Lockport, Illinois Flow (mgd) Average Near-Term Wastewater Treatment and Conveyance System Improvements Design Critical Review Restricted Status 2.26 1.81 2.26 Existing IEPA Capacity Rating Theoretical Existing Theoretical Obligated Theoretical Future 0.67 0.343 0.67 1.55 3.17 Table 2 Summary of Flows for Bonnie Brae WWTP While this analysis focused only on plant capacity, the conveyance system infrastructure (sanitary sewers, interceptors, and sanitary pumping stations) serving Bonnie Brae needs to be evaluated to take into account limitations in the collection and conveyance system that would need to be overcome to serve an obligated flow or future design flow. It is recommended that the City continually monitor the flow capacity at the facility and, when new obligated flows are established, those flows are factored into the current plant capacity, which will enable the City to understand when additional capacity would need to be pursued. Once obligated flows have a guaranteed date and total capacity exceeds 80 percent of the design capacity, planning for additional capacity is recommended. 2. Division Street Wastewater Treatment Plant After calculating theoretical existing flows and calibrating the flows to agree with actual existing flows, the Division Street WWTP has sufficient capacity to treat its existing flows. However, the addition of only a few obligated or new developments will cause the WWTP to exceed 80 percent capacity and will require a Facility Plan to address future expansion. It also must be noted that the City currently has obligated growth that will contribute flows that will bring the WWTP to 108 percent capacity and would be higher than the restricted status threshold. With all obligated flows considered, the Division Street WWTP would be over capacity, so proceeding now with planning for increased capacity will prevent the City from being placed on Restricted Status and rejection of additional sewer permit applications by the IEPA. The City needs to consider developing a facility plan to expand the plant to meet obligated flows and have capacity for future development. While the IEPA rated capacity is 54 percent, the average flows are closer to 80 percent of the plant’s capacity, which indicates flows are trending higher. Developing a facility plan in the short term as the flows continue to increase will provide a timeline for construction of additional capacity at the plant to ensure that remaining obligated flows or potential future developments have treatment capacity at the plant. See Table 3 for a summary of flows for the Division Street WWTP. Flow (mgd) Average Design Critical Review Restricted Status Existing Theoretical Existing Theoretical Obligated Theoretical Future 5.00 4.00 5.00 3.98 3.94 5.41 7.25 Table 3 Summary of Flows for Division Street WWTP Prepared by Strand Associates, Inc. 4 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 City of Lockport, Illinois Near-Term Wastewater Treatment and Conveyance System Improvements The conveyance infrastructure serving Division Street also needs to be evaluated to take into account limitations in the collection and conveyance system that would need to be overcome to serve obligated or future flows. It is recommended that the City continually monitor the plant’s flow and also monitor obligated flow when it is established. As noted at the beginning of this section, this is where the City’s wastewater treatment and wastewater conveyance systems become increasingly dependent on each other The following section describes the need to develop a Sanitary Sewer Conveyance System Development Plan now. The need for wastewater treatment modifications and/or expansion will hinge on the results and recommendations of that plan. If wastewater treatment modifications and/or expansions are deemed necessary, facility planning will be required before proceeding with design and construction. E. Lower Des Plaines River Workgroup Participation–2016 thru 2020 The Illinois Pollution Control Board adopted a new statewide chloride water quality standard on July 1, 2015. This new chloride standard is first to be implemented for the Chicago Area Waterway System, which includes the Lower Des Plaines River that goes past the City as shown in Figure 3. As a result, stakeholders formed the Lower Des Plaines River Workgroup to share and implement best management practices, perform sampling, gather data, and prepare for a variance petition to avoid the need for removal of chlorides from WWTP effluent. Strand will continue to participate in this new workgroup and provide guidance and recommendations to the City on actions and measures to be taken. A draft task order will be provided separately for your review. Tasks that currently need to be performed include identifying/reducing sources of chlorides and performing periodic chloride sampling where the City limits meet the Des Plaines River (upstream and downstream). Prepared by Strand Associates, Inc. 5 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 City of Lockport, Illinois Near-Term Wastewater Treatment and Conveyance System Improvements Figure 3 Overall Waterway System Map Prepared by Strand Associates, Inc. 6 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 City of Lockport, Illinois Near-Term Wastewater Treatment and Conveyance System Improvements WASTEWATER CONVEYANCE PROJECTS The City’s conveyance system needs are driven by both regulatory requirements and potential growth impacts. The City’s NPDES permits have placed requirements on the City to develop long-term operation and maintenance planning. At the same time, potential growth and conditions at the City’s wastewater treatment plants are putting pressure on the City to further identify the capacity of their conveyance system and to strategize improvements or modification of the conveyance system to most effectively and efficiently get the most out of the City’s overall wastewater system. In this section we present the City’s anticipated wastewater conveyance needs, which as noted in the prior section are entwined with the City’s wastewater treatment needs and must be considered concurrently. A. Bonnie Brae/Division Street CMOM Plan–2016/2017 The City is required to develop a CMOM plan under Special Condition 15 in the City’s recently reissued Bonnie Brae NPDES permit. This special condition is now being included in all reissued NPDES permits in response to United States EPA requirements. The CMOM plan must be submitted to the IEPA by October 1, 2017. The reissued Division Street WWTP NPDES permit is expected in Fall 2016 and will also include CMOM requirements. It is recommended that one single CMOM plan be prepared to address the City’s conveyance system to both treatment plants. Therefore, development of the CMOM plan should begin now to meet the October 1, 2017, deadline, and it will be applicable to the Division Street WWTP NPDES permit also. In summary, the first step will be to perform an assessment of the City’s current measures, activities, and CMOM program elements, compile available information into a draft CMOM plan, and provide a summary report of Figure 4 Typical Sewer Hydrograph recommendations and items that must be prepared to meet the requirements of Special Condition 15. The next step will build on the first step and this entails assisting the City with preparation of remaining items, compiling all information into a final CMOM plan, and submitting the CMOM plan to IEPA. The intent of the CMOM plan is to prevent inflow and infiltration from entering the conveyance system and subsequently reserve WWTP capacity for treatment of only wastewater, as shown in Figure 4. B. Sanitary Sewer Conveyance System Development Plan–2016 As discussed above, in June 2015, Strand submitted to the City the Lockport Wastewater Service Area Plan that evaluated the flow capacity of the Bonnie Brae and Division Street WWTPs for existing and future flows. The Sanitary Sewer Conveyance System Development Plan will use information from the Prepared by Strand Associates, Inc. 7 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 City of Lockport, Illinois Near-Term Wastewater Treatment and Conveyance System Improvements Lockport Wastewater Service Area Plan to determine the capacity of the City’s existing wastewater conveyance systems tributary to each treatment plant and provide recommendations and alternatives for cost-effectively accommodating development while providing flexibility for the actual timing of developments. In this study we will identify whether there are potential modifications to the conveyance system that would allow the City to continue use of its existing treatment plants, namely the Division Street WWTP, without the need for expansion or modifications. It is also intended for the Sanitary Sewer Conveyance System Development Plan to provide City staff with a key planning and communication tool for predicting potential impacts of annexations and development (see Figure 5), identifying improvements to be associated with requested developments, and watching trigger points at which wastewater treatment expansion planning and/or conveyance system upgrade design need to be pursued. Figure 5 Planning and Communication Tool C. Sanitary Sewer Conveyance Modifications Design/Construction–2017 through 2020 Completion of the Sanitary Sewer Conveyance System Development Plan will provide a road map for conveyance system modification design and construction as the City continues to grow and change. This tool will support capital improvement planning from 2017 and beyond. Prepared by Strand Associates, Inc. 8 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 City of Lockport, Illinois Near-Term Wastewater Treatment and Conveyance System Improvements STORMWATER PROJECTS A. Stormwater Municipal Separate Storm Sewer System (MS4) NPDES Assistance–2016 thru 2020 In March 2015, Strand completed and filed with the IEPA an updated Notice of Intent to comply with the IEPA’s MS4 NPDES permit, which deals with stormwater quality issues. Strand also completed a Stormwater Management Plan detailing the activities to be performed by the City to comply with the NPDES permit. Strand is currently under a Task Order to develop an elicit discharge detection and elimination program and to file an annual report with the IEPA in early 2016. Into 2016 and through 2019 when the permit expires, there will be annual activities the City will need to perform to maintain compliance with its permit. Some of those activities can be performed by City staff and others may require assistance from an engineering consultant. With the annual report filed in 2016, Strand will provide the City with an update of necessary activities for 2016/2017 for consideration. CLOSING In closing, the City is emerging from the recession with exciting growth opportunities. Development interest is very high and the wastewater treatment and conveyance systems will need to grow with that development as regulatory and environmental issues are encountered. The current systems will not meet the current obligated flows as is; they need to be maintained and expanded. The next five years will require some planning to make sure the choices made by the City regarding the wastewater treatment and conveyance systems are thoroughly reviewed. It is recommended to include continued planning and investigation for the future (beyond five years) to make sure as much of the infrastructure installed in the short-term is sustainable for the long-term options. Prepared by Strand Associates, Inc. 9 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm WWT-Cnv Sys Imps.3704.036.DJS.Jan2015\Report\Rpt.docx\011316 For more location information please visit www.strand.com Office Locations Brenham, TX | 979.836.7937 Cincinnati, Ohio | 513.861.5600 Columbus, Indiana | 812.372.9911 Columbus, Ohio | 614.835.0460 Indianapolis, Indiana | 317.423.0935 Joliet, Illinois | 815.744.4200 Lexington, Kentucky | 859.225.8500 Louisville, Kentucky | 502.583.7020 Madison, Wisconsin* | 608.251.4843 Milwaukee, Wisconsin | 414.271.0771 Phoenix, Arizona | 602.437.3733 *Corporate Headquarters Near-Term Water System Improvements Report City of Lockport, IL January 2016 R:\JOL\Documents\Reports\Active\Lockport, (Blue=Water).docx IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\!Front Cover January 8, 2016 Mr. Ben Benson, City Administrator City of Lockport 222 East Ninth Street Lockport, IL 60441 Re: Near-Term Water System Improvements Dear Mr. Benson: Enclosed are two copies of the final Near-Term Water System Improvements report. This provides a brief plan of the capital improvement needs for the water system based on recent water supply, treatment, and storage assessments. Water distribution system improvements discussed in this report are limited to major transmission main or connection water mains necessary to improve system performance or provide for emergency supply. Because of the more stringent environmental requirements on the City’s current supply, the recent findings of significant dewatering of the deep sandstone aquifer, the changing attitude on the availability of Lake Michigan water supply, and the increased interest in development along the Interstate 355 corridor, an update to the Infrastructure Expansion Planning portion of the 2010 Water System Master Plan is recommended. This will help the City’s Community and Economic Development Department better respond to interested developers and support their requests for property or investment in infrastructure needs for the City’s growth. This will also help confirm and support the near-term water system needs outlined in this document. As requested, a task order for this effort is being prepared for your consideration. Please call with questions. Sincerely, STRAND ASSOCIATES, INC.® Chris J. Ulm, P.E. Senior Associate Enclosure: Report CJU:dfeR:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 TABLE OF CONTENTS Page No. or Following NEAR-TERM WATER SYSTEM IMPROVEMENTS Executive Summary ....................................................................................................... Water Supply Projects.................................................................................................... Water Treatment Projects .............................................................................................. Water Storage Projects .................................................................................................. Water Distribution Reinforcement Projects ..................................................................... Water System Planning Studies and Services................................................................ Closing ........................................................................................................................... 1 4 6 7 7 10 12 TABLES Table Water Supply Projects by Category .......................................................... 3 FIGURES Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 Phased Future Shallow Wells ................................................................... Site Plan ................................................................................................... Overall Water System Map ....................................................................... Possible Corridor for Upper Pressure Zone Interconnect.......................... Drawdown of Heads in the Cambrian-Ordovician Sandstone Aquifers ..... i 6 6 6 9 10 City of Lockport, Illinois Near-Term Water System Improvement This report provides a summary and brief discussions of the water system improvement projects recommended to be implemented over the next five years. The projects are separated into five categories; water supply, treatment, storage, distribution, and planning studies. Recommended years of implementation for the various steps in each project are also discussed. EXECUTIVE SUMMARY The City of Lockport (City) initiated extensive studies of its water system from about 2008 through 2011. Several differing plans for water supply, treatment, storage, and distribution were developed and considered. A few portions of the Water System Master Plan, prepared by Crawford Murphy and Tilly, Inc. in 2010 were implemented, but only regarding distribution system improvements. A few portions of the Water Alternative Analysis prepared by Robinson Engineering were implemented, mainly as they related to the water supply plan. During the slowdown in the economy, the City was able to step back from those recommendations. Fewer water main replacement projects were implemented, three wells were abandoned, and no new supply was pursued. As we come out of the recession, the growth trends are different than those predicted in 2010. The types of development have changed in some areas. The City has fallen behind where it needs to be with water supply. This is mainly due to the loss of three supply wells, the normal decline in the remaining well performance, and the amount of time it takes to build a new well with current regulations. Therefore, the top priority projects are focused on increasing well supply in the coming years, maintaining the well supply that the City already has, and creating emergency supply connections as backup. High iron levels in the water supply are a nuisance to residents, and the City has been adding iron removal facilities as quickly as money will allow to combat the naturally occurring contaminant. The City received approval to use Illinois Environmental Protection Agency (IEPA) State Revolving Fund (SRF) loan money for construction of three iron removal facilities; Well 14 (formerly Well 9), Well 10, and Well 11. Well 14 is expected to have the highest levels of the three, so it will be a priority. Well 10 or 11 will follow, whichever has the highest trending levels when the City is comfortable in its ability to manage the debt. Although there is an approval from IEPA to borrow for the third plant, it has always been understood that this will exceed the comfort level of borrowing for the City and will need to be pushed out beyond the next five years. All previous reports indicated that additional storage is needed. The volume of storage needed and the best locations for that storage are inconsistent between previous studies. As the City reanalyzes its infrastructure growth and implementation plans, primarily to better prepare for incoming developments, storage needs should be briefly reviewed and incorporated into the planning. It is likely that additional storage will be necessary and it is included in the near-term planning. However, the recent emergency water supply interconnect study recommended that ground-level storage be included with those improvements. If this project is implemented, it may satisfy any deficiencies, but this would need to be reviewed and monitored as well. The water distribution system will likely have three distinct types of improvements over the near term. These include aged water main replacement and upsizing, water main extensions to serve the new developments taking place, and water distribution system reinforcement projects. Prepared by Strand Associates, Inc. 1 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement The aged water main replacement projects have been previously analyzed, and the City has a plan to address the highest priority mains each year. The water system growth required to meet new development would be understood by performing an infrastructure growth and implementation analysis. Proposals for this study are under review by the City. The costs for these main extensions and distribution system growth are primarily covered by the developments that need the extensions. The water system reinforcement projects will be discussed in this report. The primary reinforcement that was recommended in past studies is a 12- or 16-inch water main connecting the two “high pressure zone” systems. This would run in the I-355 or Gougar Road corridor area from 151st to 163rd Streets. The project should also include new or relocated pressure reducing valves near Prime Industrial Park at I-355 to move the high pressure zone boundary to the west in that area. While it is understood that several studies have taken place in the past ten years, changes in regulations, geophysical conditions, and development trends will require additional study in the near-term. Several regional water supply groups have formed over the years, and it is strongly encouraged that Lockport remain present in those meetings to voice opinions that favor the City’s long-term water needs. Because the City, the Village of Romeoville, and the City of Crest Hill share very similar hurdles as their supply needs increase, it is recommended that the City work with the others to consider other regional solutions. The City should also work toward obtaining a lake water allocation that can meet all its projected water demands should that become a viable option in the future. Finally, the many smaller studies that have recently taken place serve to update the 2010 Master Planning document. The City should consider reviewing two remaining important water system issues, the high water loss and the cost to obtain Lake Michigan water supply. All these smaller updates should be compiled into an updated Water System Master Plan. Again, because of the changes affecting the water system over the past six to ten years, an updated Master Planning document may be due. Table 1 shows a summary of the projects by category. Following the table, each project is discussed in more detail to provide additional background and justify the need. Prepared by Strand Associates, Inc. 2 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement Project Description Water Supply Projects Well 14 Project, Construction Well Siting for Shallow Wells 15 and 16 (Immediate Needs) Well 15 Well Drilling, Design Well 15 Well Drilling, Construction Well 15 Well House, Design Well 15 Well House, Construction Well 16 Well Drilling, Design Well 16 Well Drilling, Construction Well 16 Well House, Design Well 16 Well House, Construction Well Siting for Shallow Wells 17 and 18 (2025 Needs) Emergency Supply Interconnect with Joliet, Design Emergency Interconnect with Joliet, Construction* Well 10 Rehabilitation Well 6 Rehabilitation Well 7 Rehabilitation Well 12 Rehabilitation Well 11 Rehabilitation 2015 2016 X X X 2017 2018 2019 2020 X X X X X X X X X X X X X X X X X Water Treatment Projects Well 14 Iron Removal Plant, Permitting and Bidding Well 14 Iron Removal Plant, Construction Iron Removal Plant for Well 10 or 11, Design Iron Removal Plant for Well 10 or 11, Construction X X X X Water Storage Projects Inspect 151st Street and Farrell Road Storage Tanks Repaint Tank Repaint Tank Additional Water Storage Tank* X X X X X X Water Distribution Projects** Upper Pressure Zone Interconnection Main, Design Upper Pressure Zone Interconnection Main, Construction Water System Planning Studies and Services Public Water Commission, Continuing Communication Regarding Kankakee River Water Supply Regional Water Supply Study, Collaborate with Romeoville and Crest Hill Withdraw Request to Release Lake Michigan Water Allocation and Obtain Larger Allocation Water Loss Analysis and Lake Michigan Water Cost Analysis Water System Master Plan Update X X X X X X X X X X X X X X X X X * Although further investigation is necessary, only one of these projects may be needed. ** Does not include water main replacement projects, only new transmission mains for improved system operation. Prepared by Strand Associates, Inc. 3 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement WATER SUPPLY PROJECTS As mentioned previously, the City was able to meet water demands through the recession even with the abandonment of three troublesome wells and the reduction in capacity from the remaining six shallow bedrock wells. As growth resumes, there is the need to grow the water supply. In 2010, two studies resulted in different approaches to the water system growth. One called for creation of a centralized plant using microfiltration, which is often used in surface water treatment, and other processes to treat for coliform contamination issues in two of the City’s wells. This plan also called for the addition of two to three high-capacity shallow wells in the downtown zone and one high capacity shallow well in the middle pressure zone. It also called for the modification of one of the high pressure zone wells to increase its capacity. The other plan called for abandonment of the two coliform-contaminated wells and the modification of the same high zone well to increase its capacity. This study stated that the resulting capacity after these changes, a net reduction in supply capacity, would meet the City’s demands for the coming years. It stated that as growth takes place in the future new wells will need to be constructed to handle that growth. The studies recommended and provided results from a well siting study to assist the City in requesting land parcels and financial assistance from new developers as the area develops. The latter plan was followed. The contaminated wells were abandoned and no new wells or additional supply were implemented. During a study performed by Strand Associates, Inc.® in March 2015, it was discovered that the firm capacity of the resulting system would not meet the maximum day demands. Tables 1 and 2 below taken from that report show the cause for concern. Since then, one of the wells, Well 9, collapsed and became permanently unusable. Well 11 has also experienced extended and frequent issues. To further compound the issue, it has been discovered that the protection of environmentally sensitive areas in the City adds significant review time and additional required approvals to the well construction process. A refined well siting and construction effort took place to gain approvals from the environmental protection agencies for the replacement of Well 9 and the eventual construction of four new shallow wells. It appears evident that the locations sited by previous reports will likely not gain agency approval without lengthy Prepared by Strand Associates, Inc. 4 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement study, if ever. The figure on the following page was created and agency approval is currently being sought for the construction of new wells in the areas shown. Agency approval to replace Well 9 on the same site with new Well 14 was also sought and approval was granted. The future wells are still under review but should continue to be pursued and be implemented as quickly as possible. Finally, over the next five years, it will be important to maintain the City’s current well supply through simultaneous maintenance efforts and addition of new wells. The following provides details of each of the recommended well construction and maintenance projects over the next five years. A. Well 14 Project–2015/2016 Following the collapse of Well 9, the construction of Well 14 to replace Well 9 became an urgent project for the City. Well 14 is designed to be on the same site and of the same capacity as Well 9. This project includes not only drilling the Well 14 hole but also well house and well pump and motor modifications. Most of the construction phase will take place in 2016. Figure 1 shows the location of the new well near Oak Prairie School. The effort to get approval for this well construction from regulatory agencies was considered a top priority, or Phase 1 of three approval phases. B. Well Siting for Shallow Wells 15 and 16–2015/2016 As discussed above, Wells 15 and 16 are considered immediate needs to restore the City’s reduced water supply capacity and meet historic maximum day demands. The City is currently working to achieve support from agencies including Illinois Department of Natural Resources (IDNR), Illinois Nature Preserves Commission (INPC), and United States Fish and Wildlife Service (USFWS) to pursue shallow wells on proposed well sites that do not require further agency review. Figure 1 shows the possible locations of these future wells. The effort to get approval of these two future well construction projects from regulatory agencies was considered a high priority, or Phase 2 of three approval phases. C. Well 15 Well Drilling and Well House Projects–2016/2017 Well 15 is necessary for the City’s water supply capacity to meet historic maximum day demands. Construction of this shallow well should be pursued immediately following agency approval. The water quality of this well is anticipated to be consistent with existing shallow wells such that there will be aesthetically noticeable levels of iron, but regulations will not require treatment for the iron levels. The design phase for this project is anticipated to occur in 2016 with the construction phase in 2017. D. Well 16 Well Drilling and Well House Projects–2018/2019 Well 16 is necessary for the City’s water supply capacity to meet historic maximum day demands. The design of this shallow well should be pursued immediately following agency approval. For City funding purposes, Well 16 is anticipated to follow the completion of the Well 15 project. The water quality of this well is anticipated to be consistent with existing shallow wells such that there will be aesthetically Prepared by Strand Associates, Inc. 5 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement noticeable levels of iron, but regulations will not require treatment for the iron levels. The design phase for this project is anticipated to occur in 2018 with the construction phase following in 2019. E. Well Siting for Shallow Wells 17 and 18–2016/2017 Wells 17 and 18 are considered necessary for the City to meet projected 2025 demands. As agencies such as IDNR, INPC, and the USFWS have notified the City that pursuit of shallow wells on several proposed well sites will require further agency review, this process should begin as soon as possible to achieve agency support in time for well siting and construction to be achieved to meet demands. Figure 1 shows the possible locations of these future wells. The effort to get approval of these two future well construction projects from regulatory agencies was considered a lower priority than the initial three new wells, or Phase 3 of three approval phases. The need for future wells should be in the forefront of the City’s government decisions, especially when speaking with future developers. Property and/or funding for the construction of these wells should be sought, specifically when developers are in the areas shown on the attached Figure 1. WATER TREATMENT PROJECTS A. Well 14 Iron Removal Plant Project–2016/2017 Prior to the collapse of Well 9, an iron removal plant was designed for Well 9, but was not yet awarded for construction. With Well 14 replacing Well 9, it is anticipated that the water quality of Well 14 will require an equivalent iron removal plant. Therefore, a design phase for this project will address changes necessary to accommodate any differences in water quality or modifications necessary to accommodate the modified well and well house, completion of county permitting, and rebidding of the project. The construction phase of this project will be split between 2016 and 2017. Figure 2 shows a proposed site layout of the future iron removal facility. B. Iron Removal Plant for Well 10 or 11–2018/2019 In 2014, the City received IEPA project planning approval to construct three iron removal plants, one each for Wells 9, 10, and 11, using SRF program financing. This approval is valid through 2019. The City is pursuing the Well 14 (formerly Well 9) iron removal plant in the Well 14 projects described above. The City stated that it does not have funding to support iron removal plants for both Wells 10 and 11, but that it intends to pursue an iron removal plant for one of the two wells. This project is anticipated to be pursued at the well with higher historic or trending iron concentrations. The design phase for this project is anticipated to occur in 2018 with the construction phase following in 2019. Figure 3 shows the locations of Well Nos. 10 and 11 in the upper pressure zone north of 151st Street. Prepared by Strand Associates, Inc. 6 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 Legend Site 4 ! Phase I - Emergency Replacement of Well 9 ! Phase II - Immediate Well Supply Needs (2 Shallow Wells) ! Phase III - Ultimate Well Supply Needs (Total System Capacity of 8,190 gpm) ! Site Rejected due to Proximity to Long Run Seep GCA Site 5 Phase IIIa - Site requiring study (in more desirable location for water system performance) ! ! 143rd Street Abandoned Well 4 Well 11 ! ( Municipal Agreement Boundary Recharge Zone e nu 151st Street Ar ch er Av e Well/Iron Removal Treatment Existing Well/Treatment ! ( Well 9 ! ( Watermain Abandoned Well 2 Possible Flow Channel Pressure Zone Boundaries Gougar Road New Ave nue Layne Christensen Recommended Well Exploration Areas Phase I - Well 14 to Replace Well 9 7th Street Phase IIIa-Sites requiring study (in more desirable location for water system performance) Downtown Zone Site 13 Middle Zone Abandoned Well 7 Abandoned Wells 5 and 8 Upper Zone Site 12 ! Site 14 Site 15 Division Street/167th Street Site 9 Ferrell Road ! ! 0 0.25 0.5 1 ! Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AEX, Getmapping, Aerogrid, IGN, IGP, swisstopo, and the GIS User Community Miles Path: S:\JOL\3700--3799\3704\038\Data\GIS\Figures\Phased Future Shallow Wells 11x17.mxd Site 18 Phase II - Sites capable of USFWS, IDNR, NPC approval without study Briggs Street . ! ( Well 6 Site 8 Site 11 Phase IIIa-Sites requiring study (in more desirable location for water system performance) Phase IIIb-Sites requiring study (in less desirable location for water system performance) Bruce Road ! Possible draft flow channel for estimation of a groundwater recharge area for the Lockport Prairie East and Dellwood Park sites based on Roadcap, et al., 1993 Site 16 Site 17 Site 10 Site 6 ! ( Well 13 ! ( Phase II - Sites capable of USFWS, IDNR, NPC approval without study ! Cedar Road ! ( ! ( Well 10 User: danc CITY OF LOCKPORT LOCKPORT, ILLINOIS Regional Groundwater Contribution Area ! PHASED FUTURE SHALLOW WELLS Site 7 Fracture Trace Date: 10/29/2015 Time: 8:29:03 AM FIGURE 1 JOB NO. 3704.006 PROJECT MGR. RICHARD SCHEER N SHEET Figure 2 5 3704-006 05-CE1.01 LOCKPORT, ILLINOIS CITY OF LOCKPORT WELL 9 IRON FILTRATION FACILITY ADDITION SITE PLAN NO. REVISIONS DATE: Path: S:\JOL\3700--3799\3704\016\Data\GIS\Watermain 11x17.mxd 2013 Avg. Day 2013 Max. Day Zone Firm Well Zone Well Supply Demand Demand Supply (gpm) (mgd) (gpm) (mgd) (gpm) (mgd) (gpm) (mgd) Zone Upper* 329 0.47 809 1.16 5,000 7.20 3,700 5.33 Middle 876 1.26 2,152 3.10 500 0.72 0 0 Downtown53 462 0.67 1,136 1.63 N/A N/A N/A N/A Total/Average 1,667 2.40 4,097 5.89 5,500 7.92 4,250* 7.80** *Upper zone includes the Cedar Ridge-Division pressure zone **Firm well capacity of entire system; only has the single largest well (No. 11) out of service V U Pressure Reducing Valves Pressure Zones Name Cedar Ridge Division Street North Street and Farrel Road Farrell Road North Street Katherine Street 7th Street Peach Tree Zone Upper Middle Downtown From Cedar Ridge-Division Cedar Ridge-Division Upper Upper Middle Middle Middle Middle Well No. Well Capacity (gpm) Well Depth (ft) 9 10 11 12 13 6 N/A 900 1,000 1,200 1,000 800 550 N/A 420 428 390 403 375 380 N/A To Middle Middle Middle Middle Downtown Downtown Downtown Downtown Average Pressure (psi) 55 60 56 57 Iron Water Quality (mg/L) Hardness TDS Legend Alkalinity Joliet Watermain 126 18 126 16 Iron Medical Center V U 171 Water Quality (mg/L) Hardness TDS School V U Senior Care 171 Water Structures ? ! PRV * # Pump Station ! ( ) " Storage Tank Well Watermain Diameter (in) <= 4 V U Alkalinity 171 6 8 10 12 N/A N/A N/A N/A N/A 14 N/A 16 18 User: danc Pump Capacity Capacity (gal) (gpm) Name Zone Type 151st St Tank Upper Fluted Column Pedestal Ground Level Storage and Booster Station Upper G Ç Æ Å Storage and Pumping Stations Farrell Road Booster Station Fire Protection Police Station Average Conditions Average Conditions Pressure (psi) Hydraulic Grade (ft) From To From To 60 43 865 820 62 43 865 820 76 57 875 820 75 62 875 820 73 49 820 770 73 44 820 770 56 55 820 770 65 47 820 770 Well Casing Casing Depth (ft) Diameter (in) ¨ N/A 8,340 20 24 1,000,000 Municipal Agreement Boundary 2,500,000 Pressure Zone Boundaries Middle Zone Downtown Zone Middle Zone Romeoville Upper Zone Roadways Primary Limited Acess or Interstate Date: 1/8/2016 Primary US and State Highways Well 11 Secondary State and County Highways Downtown Zone / Well 10 0 Time: 11:38:29 AM V U Well 9 V U 53 North St. PRV V U 500 1,000 2,000 151st Tank 171 Northland St. and Farrell Rd. PRV Homer Glen Farrell Rd. PRV V U 171 7 Katherine St. PRV Upper Zone 7th St. PRV Farrell Rd. Pump Station Farrell Rd. Reservoir Division St. PRV Well 12 Peach Tree PRV Cedar Ridge PRV Well 6 Fairmont 6 £ ¤ OVERALL WATER SYSTEM MAP CITY OF LOCKPORT WILL COUNTY, ILLINOIS FIGURE 3 3704.014 Well 13 3,000 4,000 Feet City of Lockport, Illinois Near-Term Water System Improvement WATER STORAGE PROJECTS A. Inspect 151st and Farrell Road Storage Tanks–2016 Steel water storage tanks are typically inspected at least every five years. These inspections are intended to observe how well the coating system is holding up and to anticipate how much longer the interior and exterior coating systems can be left without spot repair and overcoating or full removal and replacement. The goal is to catch issues early enough to be able to repair the system rather than replace it at a much higher cost. These inspections also serve to observe the condition of the many appurtenances such as vents, valves, lighting, and piping of the tank, as well as the foundation. All recommended repairs would be summarized in an inspection report and opinions of probable rehabilitation costs would be provided. An inspection of both tanks is recommended in 2016. Both tank locations are shown on Figure 3. B. Tank Repainting Although the tank inspections that are recommended for 2016 would provide more insight on the timing of any repainting or rehabilitation, it is envisioned that one of the tanks will require rehabilitation within the next five years. This project has been tentatively scheduled for 2018. C. New Water Storage Tank Both previous studies recommended additional storage. A review of the current and future projected demands and demands per zone is due to confirm whether additional storage is still required, which is likely, and in which pressure zone the storage would provide the most benefit. Following this, some modeling simulations will help reveal areas where the storage appears optimal within the zones. This will help with developer discussions. It is anticipated that this storage will need to be added within the next five years. WATER DISTRIBUTION REINFORCEMENT PROJECTS A. Upper Pressure Zone Interconnection Main–2016/2017 The City currently has two separated, upper pressure zones in its water distribution system. These are areas of higher elevation, mainly on the north and east sides of the City, with a correspondingly higher water pressure gradient than the remainder of the City. Figure 3 shows that the area north of 159th Street is not connected with the area to the south in this zone. Because the upper pressure zone areas south of 159th Street do not have any storage and only two wells supplying it, there are very low fire flows available and, if one well were to be out of service because of mechanical issues or maintenance, it could result in major concerns. In conjunction with proposed development in the City, this project includes the installation of water main along either the I-355 corridor, Gougar Road corridor, or some other advantageous route to connect the Prepared by Strand Associates, Inc. 7 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement two upper zones into a single zone. Also included in this project are pressure reducing valves necessary to expand the upper zone to include the proposed development. The result of this project will be improved fire flows and stored water supply for the southern portions of the upper pressure zone. This project should get started as soon as possible because of the number of developments underway or under consideration for this portion of the City. IEPA SRF Loans could be used as a funding mechanism for the project. It is recommended that a routing study and project planning document be prepared in early 2016, followed by design and bidding in late 2016. Construction would take place in 2017. Figure 4 shows where the proposed main could connect to the existing 16-inch water main along 151st Street, then run south to connect with the incoming Panatonni development’s 16-inch water main at 163rd Street and Gougar Road. Also as part of this project, it is recommended that the upper pressure zone south of 163rd be shifted to the west to incorporate Prime Industrial Park. This increases pressures and fire flow availability to this area after the interconnecting main is installed. B. Other Water Main Projects for System Maintenance, Renewal, and Expansion Other water main projects will certainly take place in the near term. The City will undertake these projects for maintenance or replacement, like the State Street corridor south of Daggett Avenue and between 8th and 10th Streets. Developers will also undertake some of these projects where they are needed for expansion of the system to serve the developments. These are not staged as part of this planning document. However, it is recommended that a brief analysis be performed to determine recommended sizing of main replacements and extensions. This analysis is part of the water infrastructure growth planning currently under City review. Prepared by Strand Associates, Inc. 8 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement Figure 4 Possible Corridor for Upper Pressure Zone Interconnect Prepared by Strand Associates, Inc. 9 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement WATER SYSTEM PLANNING STUDIES AND SERVICES A. Public Water Commission Efforts–Ongoing This effort will support the City in maintaining its position on the commission for a Kankakee River water supply by continuing communication with the Commission. The Commission currently includes the municipalities of Lockport, Joliet, Romeoville, New Lenox, and Rockdale. The Commission was formed in the 1970s and it currently owns property along the Kankakee River just south of Wilmington. The property was intended to house a water treatment plant and is approximately 80 acres in size. The Commission meets about every six months at the most to discuss technical issues and managerial housekeeping issues. However, as shown in Figure 5, the recent findings that Joliet’s main source of supply, the deep sandstone aquifers, are rapidly declining, will certainly stimulate a renewed interest in the alternative source. It is extremely important that the City be represented. The City’s interests must be protected and any forward movement or expenditures should be reviewed to make sure they are in the best interest of the City. B. Figure 5 Drawdown of heads in the Cambrian-Ordovician sandstone aquifers from predevelopment to 2014. (created by D. Abrams for Changing Groundwater Levels in the Sandstone Aquifers of Northern Illinois and Southern Wisconsin: Impacts on Available Water Supply. Contract Report 2015-02) Regional Water Supply Study Efforts–2016 and Ongoing The Public Water Commission includes the City of Joliet that has, by far, the highest municipal water demands in the area. Being in the same regional water supply group with Joliet may result in many economies of scale for future improvements and rates. However, it may also result in hardship and tough decisions that will benefit Joliet more than the City. Furthermore, Joliet’s water supply issues are different than the City’s. The City’s shallow bedrock aquifer issues are similar to those that Romeoville and Crest Hill are experiencing. Prepared by Strand Associates, Inc. 10 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement This effort will support the City in continuing to explore long-term water supply options viable for the region. Regionalization may help create more sustainable and economically efficient solutions to meet growing water supply needs. The goal is to collaborate with the Village of Romeoville and City of Crest Hill, experiencing similar water supply options and concerns, technically speaking, and explore options that are mutually beneficial and economical to those communities. C. Lake Water Allocation Maintenance–2016 and Ongoing The City still has a Lake Water Allocation on record for receipt of up to 3.54 million gallons per day (mgd) of Lake Michigan water supply. This is only slightly higher than its average day demand and is not enough to meet current maximum day demands. Several years ago, the City offered to release the allocation. The IDNR has not yet acted on that offer. Because of new water issues, that offer has been rescinded and the City is currently awaiting a response on whether or not the IDNR accepted the request to rescind the offer. At recent meetings discussing the groundwater issues in western Will County, IDNR announced that it is open to granting or increasing lake water allocations. Even for communities with excessive water loss, which IDNR regulates to anything over 10 percent of total pumpage, it is willing to give or increase allocations if provided with a plan to reduce water loss to less than 10 percent. Lockport has water loss in excess of 10 percent. It is recommended that the City move forward swiftly to secure a larger lake water allocation that meets the projected future demands to keep this source as an option. There is a possible supply location near 151st and Bell Road from Illinois American Water’s Homer Glen supply system. There is also a supply line down I-55 through Romeoville to Shorewood in planning, which could serve as a connection point for a looping main through the City in the Illinois American Water system in the area. It is in close proximity to the City’s system and has potential as a future water supply source. D. Water Loss Analysis and Lake Michigan Water Cost and Feasibility Analysis As previously discussed, a study of correcting water loss would need to be completed and incorporated into any detailed analysis of switching to lake water. Based on rough calculations and previous studies from other entities, the City has water loss nearing 30 percent. Much of this may be able to be explained with unmetered connections and extensive flushing operations to keep the system healthy and the water as fresh as possible. But much of it is likely water loss through leaking mains and aged, inaccurate meters. An analysis to review data and try to quantify the amount of water loss in each of the possible areas of loss would help formulate a plan to reduce it. Whether on your own groundwater supply or a regional supply situation, the loss of water is the loss of a resource and revenue that should be avoided if possible. A water loss analysis would help develop a plan to implement corrective measures and associate a probable cost for the effort. The plan to reduce water loss should also be included with long-term investigation of the cost and feasibility to switch to a lake water supply. Lake water is close and there is still a possibility to obtain a suitable allocation from the IDNR. It is recommended that the City investigate the costs to connect to a lake water supplier and make improvements to the City’s system to store and distribute the water effectively and the probable cost of purchasing lake water for the long term compared with other source Prepared by Strand Associates, Inc. 11 R:\JOL\Documents\Reports\Active\Lockport, IL\NrTm Wtr Sys Imps.3704.016.CJU.Dec2015\Report\Rpt.docx\010716 City of Lockport, Illinois Near-Term Water System Improvement options. This would be better to take place after the possibility of securing a larger lake water allocation becomes more promising. E. Water System Master Plan Update With the other recent studies performed for population and water demand projections, water supply analyses required by environmental and regulatory issues, development and system growth planning, and water main replacement planning, coupled with water loss and Lake Michigan water cost and feasibility analysis, the City will have basically updated all sections of the 2010 Water System Master Plan. This update is probably needed as the past six years did not follow the expectations of the report. It is recommended that the various reports be assembleinto a single document to serve as a road map for approximately the next ten years. This is not suggested to be a major undertaking, but more of a housekeeping matter. CLOSING In closing, the City is emerging from the recession with exciting growth opportunities. Development interest is very high and the water system will need to grow with that development as it encounters regulatory and environmental issues. The current system will not meet the coming demands as is. It needs to be maintained and expanded. The next five years will require some study to make sure the choices made by the City regarding the water system are thoroughly reviewed. It will require some additional supply, storage, and distribution facilities. It is also recommended to include continued planning and investigation for the future, beyond five years, to make sure as much of the infrastructure installed in the short term is sustainable for the long-term options. 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