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Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of...

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Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of Directors Dale Haakenstad Introduction of PGOLID Consultants Dale Haakenstad Introduction of Hearing moderator Dale Haakenstad Explanation of Hearing Sequence Thomas Wold Purpose of HearingJohn Kolb
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Page 1: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Public Hearing on Facilities Plan Agenda

Introduction of PGOLID Board of Directors Dale Haakenstad

Introduction of PGOLID Consultants Dale Haakenstad

Introduction of Hearing moderator Dale Haakenstad

Explanation of Hearing Sequence Thomas Wold

Purpose of Hearing John Kolb

Page 2: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Public Hearing on Facilities Plan Agenda

Explanation of Project Proposal Jeff Ledin

Review of Facilities Plan Jeff Ledin

Review of legal aspects of project John Kolb

Review of project financing options James Prosser

Page 3: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Public Hearing on Facilities Plan Agenda

Public discussion/questions/comment Thomas Wold

(On facilities plan)

Consideration by PGOLID Board PGOLID Board

Additional discussion/questions/comments Thomas Wold (On project proposal in general)

Adjournment PGOLID Board

Page 4: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Purpose of Hearing on Facilities Plan Review Facilities Plan Solicit public comment on Facilities Plan Adopt or Reject Plan

Discretionary Decision of PGOLID Board Based on Reasonableness and Feasibility of

Recommended Treatment Option Transmit Plan to MPCA

Page 5: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Motivation for the Project To protect the water quality of our lakes.

Critical to survival of the lake. Already failing & potential failure of older wastewater

systems which degrade surface and groundwater. Central system ensures no water quality degradation

from on-site systems. To protect or increase the value of our property.

Quality lake water ensures recreation value. Central system will be appealing to future property

owners. Improve aesthetic appeal of property by eliminating

mounds. Provide safe drinking water.

Page 6: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement DistrictMotivation for the Project

Offer a solution to problems associated with drain fields (ie.) lack of land, mounds, etc.

Running out of room for drain fields. Many have to purchase additional back-lots for drain

fields.

Offer a more convenient & efficient system. Less individual maintenance. Can install both systems at one time cheaper than

installing them separately.

Page 7: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Pros of Central System

Improves overall quality of environment & water.

Increases property value. 50-100 year life expectancy. Less individual maintenance (ie.)

will include a softening & treatment system – saves money.

No concerns with drinking water or problems with staining laundry.

Cheaper to construct two systems at the same time.

Cons of Private Systems

Concerns with older systems & potential for failure.

Decreases aesthetic quality of property (ie.) mounds or little room for expansion.

20 year life expectancy. High cost of individual

maintenance (ie.) replacing pumps, salts, softeners, electricity, screens, drilling, draining, lack of room,etc. – hidden or forgotten costs.

Page 8: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Wastewater Facility Plan Low Pressure Collection System

Individual, Grinder Pump Stations. Directional boring capability reduces surface

disruption. Cheaper than a gravity system.

Stabilization Pond System Proven, effective treatment technology. Treated water will be land applied via spray irrigation. System with least environmental impact. Lower operations, maintenance, & replacement costs.

Page 9: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.
Page 10: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.
Page 11: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Water System Plan Water Supply

Deep, Municipal-style Wells. Treatment System

Soften and remove iron & manganese. Gravity-type filtration plant.

Storage 250,000 gallon ground storage tank.

Distribution Domestic Water Flow System which loops

around the lake to keep water fresh & maintain water pressure.

Page 12: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Requirements of Facilities Plan

1. Describes and Evaluates Current Wastewater Treatment, Identifies Problems or Potential Problems

2. Describes Existing and Probable, Future Residential and Non-residential Wastewater Flows and Loadings

3. Discusses/Evaluates Treatment Alternatives Feasibility Suitability

Page 13: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Requirements of Facilities Plan

4. Describes Selected/Recommended Treatment Alternative

Design Capital Costs Operating Charges

Page 14: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Legal Aspects of Project

1. Purpose of Lake Improvement District2. Authority of Lake Improvement District to

Construct Projects3. Authority of Lake Improvement District to

Finance Projects4. Authority of Lake Improvement District to

Impose Charges

Page 15: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Legal Aspects of Project

1. Purpose of Lake Improvement District

To preserve and protect the lakes of the state and to increase and enhance the use and enjoyment of the lakes, the legislature created a statewide lake improvement program to: preserve the natural character of lakes and their shoreland environment; improve the quality of water in lakes; provide for reasonable assurance of water quantity in lakes; and to assure protection of the lakes from the detrimental effects of human activities and certain natural processes.

Page 16: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Legal Aspects of Project

2. Authority of Lake Improvement District to Construct Projects

A Lake Improvement District may build, construct, reconstruct, repair, enlarge, improve, or in any other manner obtain water, sewer, or joint water and sewer systems, water or sewage treatment works, storage or disposal systems, and other facilities for disposing of sewage, industrial waste, or other wastes, or for pumping, treating, storing or distributing drinking water.

Page 17: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Legal Aspects of Project

3. Authority of Lake Improvement District to Finance Projects

For the purpose of paying the cost of obtaining water, wastewater, or combined systems, a lake improvement district may issue and sell general obligations, which may be made payable primarily from taxes, from special assessments, from other nontax revenues pledged for their payment under charter or other statutory authority, or from two or more of the sources; or it may issue special obligations, payable solely from taxes or special assessments or from revenues, or from two or more of the sources.

Page 18: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of Lakes Improvement District

Legal Aspects of Project

4. Authority of Lake Improvement District to Impose Charges

To pay for the construction, reconstruction, repair, enlargement, improvement, or other obtainment and the maintenance, operation and use of water and wastewater systems a lake improvement district may impose just and equitable charges for the use and for the availability of the systems and for connections with them.

Page 19: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of LakesWater & Sewer Improvements

Special Assessments

State PFA Water

Type of Loan Sewer Financing

Estimated Finance Rate 3.50% 5.75%

Assessment Amount 6,404 2,477

Term 20 20

Rate 5.00% 7.00%

Annual Payment 510 232

Assessments will be certified either the Fall of 2002 or 2003 and the first payment due with taxes the following year

Method of Payment

1, Payment in full within 30 day from the adoption of the assessments role with no interest.

2, Payable over the term of the assessment in equal annual payments.

3, Principal payable in full in any year with interest due for the entire year.

Page 20: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of LakesWater & Sewer Improvements

Projected Annual Impact For Property Owner - 20Years

Seasonal Recreational, $100,000

Sewer Water Total

Estimated Assessment 6,404 2,477 8,882

Annual Cost

Assessment 510 232

Property Tax 400 106

User Fee, Debt 0 54

User Fee, Operation

Total Annual 910 392 1,302

Monthly 76 33 108

Page 21: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of LakesWater & Sewer Improvements

Seasonal Recreational, $250,000

Sewer Water Total

Estimated Assessment 6,404 2,477 8,882

Annual Cost

Assessment 510 232

Property Tax 1,157 305

User Fee, Debt 0 54

User Fee, Operation

Total Annual 1,667 591 2,259

Monthly 139 49 188

Page 22: Pelican Group of Lakes Improvement District Public Hearing on Facilities Plan Agenda Introduction of PGOLID Board of DirectorsDale Haakenstad Introduction.

Pelican Group of LakesWater & Sewer Improvements

Seasonal Recreational, $500,000

Sewer Water Total

Estimated Assessment 6,404 2,477 8,882

Annual Cost

Assessment 510 232

Property Tax 2,419 639

User Fee, Debt 0 54

User Fee, Operation

Total Annual 2,929 925 3,854

Monthly 244 77 321


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