Table 2. Historic water demand (see definitions in the after Part 4 of this template) Year Pop. Served Total Connections Residential Water Delivered (MG) C/I/I Water Delivered (MG) Water used for Wholesale Deliveries (MG) Total Water Delivered (MG) Total Water Pumped (MG) Water Supplier Services Percent Unmetered/ Unaccounted Average Daily Demand (MGD) Max. Daily Demand (MGD) Date of Max. Demand Residential Per Capita Demand (GPCD) Total per capita Demand (GPCD) 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Avg. MG – Million Gallons MGD – Million Gallons per Day GPCD – Gallons per Capita per Day See for definitions. A list of can be found after the Glossary.
ACTION: Describe what will be done to evaluate risks going forward, including any changes to goals or protection thresholds in the “Describe how Changes to Goals are monitored” column. Table 10. Natural resource impacts (*List specific resources in Appendix 12) Resource Type Resource Name Risk Risk Assessed Through * Describe Resource Protection Threshold or Goal * Mitigation Measures or Management Plan Describe How Thresholds or Goals are Monitored River or stream None anticipated Flow/water level decline Degrading water quality trends Impacts on endangered, threatened, or special concern species habitat Other: ___________ Geologic atlas or other mapping Modeling Modeling Monitoring Aquifer testing WRAPS or other watershed report Proximity (<1.5 miles) Other: ___________ Not applicable Additional data is needed to establish See report: ___________ No data available Other: ___________ Not applicable Change groundwater pumping Increase conservation Other: ___________ Not applicable Newly collected data will be analyzed Regular check-in with these partners: Other: ___________ Calcareous fen None anticipated Flow/water level decline Degrading water quality trends Impacts on endangered, threatened, or special concern species habitat Other: ___________ Geologic atlas or other mapping Modeling Modeling Monitoring Aquifer testing WRAPS or other watershed Report Proximity (<5 miles) Other: _________ Other: ___ Not applicable Additional data is needed to establish See report: ___________ Other: ___________ Not applicable Change groundwater pumping Increase conservation Other: ___________ Not applicable Newly collected data will be analyzed Regular check-in with these partners: ___________ Other: ___________
Lake None anticipated Flow/water level decline Degrading water quality trends Impacts on endangered, threatened, or special concern species habitat Other: ___________ Geologic atlas or other mapping Modeling Modeling Monitoring Aquifer testing WRAPS or other watershed report Proximity (<1.5 miles) Other: _________ Other: ___ Not applicable Additional data is needed to establish See report: ___________ Other: ___________ Not applicable Change groundwater pumping Increase conservation Other: ___________ Not applicable Newly collected data will be analyzed Regular check-in with these partners: ___________ Other: ___________ Wetland None anticipated Flow/water level decline Degrading water quality trends Impacts on endangered, threatened, or special concern species habitat Other: ___________ Geologic atlas or other mapping Modeling Modeling Monitoring Aquifer testing WRAPS or other watershed report Proximity (<1.5 miles) Other: _________ Not applicable Additional data is needed to establish See report: ___________ Other: ___________ Not applicable Change groundwater pumping Increase conservation Other: ___________ Not applicable Newly collected data will be analyzed Regular check-in with these partners: Other: ___________
Trout stream None anticipated Flow/water level decline Degrading water quality trends Impacts on endangered, threatened, or special concern species habitat Other: ___________ Geologic atlas or other mapping Modeling Monitoring Aquifer testing WRAPS or other watershed report Proximity (< 5 miles) Other: ___________ Not applicable Additional data is needed to establish See report: ___________ Other: ___________ Not applicable Change groundwater pumping Increase conservation Other: ___________ Not applicable Newly collected data will be analyzed Regular check-in with these partners: ___________ Other: ___________ Aquifer None anticipated Flow/water level decline Degrading water quality trends Impacts on endangered, threatened, or special concern species habitat Other: ___________ Geologic atlas or other mapping Modeling Monitoring Aquifer testing Proximity (obwell < 5 miles) Other: ___________ Not applicable Additional data is needed to establish See report: ___________ Other: ___________ Not applicable Change groundwater pumping Increase conservation Other: ___________ Not applicable Newly collected data will be analyzed Regular check-in with these partners: ___________ Other: ___________ Wellhead Protection (WHP) and Source Water Protection (SWP) Plans Complete Table 11 to provide status information about WHP and SWP plans. The emergency procedures in this plan are intended to comply with the contingency plan provisions required in the Minnesota Department of Health’s (MDH) Wellhead Protection (WHP) Plan and Surface Water Protection (SWP) Plan. Table 11. Status of Wellhead Protection and Source Water Protection Plans
Other: No action planned - adequate Repair/replacement Expansion/addition Proposed Future Water Sources Complete Table 13 to identify new water source installation planned over the next ten years. Add rows to the table as needed. Table 13. Proposed future installations/sources Source Installation Location (approximate) Resource Name Proposed Pumping Capacity (gpm) Planned Installation Year Planned Partnerships Groundwater Surface Water Interconnection to another supplier Water Source Alternatives - Key Metropolitan Council Benchmark Do you anticipate the need for alternative water sources in the next 10 years? Yes No For metro communities, will you need alternative water sources by the year 2040? Yes No If you answered yes for either question, then complete table 14. If no, insert NA. Complete Table 14 by checking the box next to alternative approaches that your community is considering, including approximate locations (if known), the estimated amount of future demand that could be met through the approach, the estimated timeframe to implement the approach, potential partnerships, and the major benefits and challenges of the approach. Add rows to the table as needed. For communities in the seven-county Twin Cities metropolitan area, these alternatives should include approaches the community is considering to meet projected 2040 water demand. Table 14. Alternative water sources Alternative Source Considered Source and/or Installation Location (approximate) Estimated Amount of Future Demand (%) Timeframe to Implement (YYYY) Potential Partners Benefits Challenges Groundwater Surface Water Reclaimed stormwater Reclaimed wastewater Interconnection to another supplier
municipal water supplier intends to use a Uniform Rate Structure, a community-wide Water Conservation Program that will achieve demand reduction must be provided. Current Water Rates Include a copy of the actual rate structure in Appendix 9 or list current water rates including base/service fees and volume charges below. Volume included in base rate or service charge: _____ gallons or ____ cubic feet ___ other Frequency of billing: Monthly Bimonthly Quarterly Other: _________________ Water Rate Evaluation Frequency: every year every ___ years no schedule Date of last rate change: ___________ Table 27. Rate structures for each customer category (Select all that apply and add additional rows as needed) Customer Category Conservation Billing Strategies in Use * Conservation Neutral Billing Strategies in Use ** Non-Conserving Billing Strategies in Use *** Residential Monthly billing Increasing block rates (volume tiered rates) Seasonal rates Time of use rates Water bills reported in gallons Individualized goal rates Excess use rates Drought surcharge Use water bill to provide comparisons Service charge not based on water volume Other (describe) Uniform Odd/even day watering Service charge based on water volume Declining block Flat Other (describe) Commercial/ Industrial/ Institutional Monthly billing Increasing block rates (volume tiered rates) Seasonal rates Time of use rates Water bills reported in gallons Individualized goal rates Excess use rates Drought surcharge Use water bill to provide comparisons Service charge not based on water volume Other (describe) Uniform Service charge based on water volume Declining block Flat Other (describe) Other * Rate Structures components that may promote water conservation: