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HomeMy WebLinkAbout2019-0204 Study Session MIN CITY OF ASHLAND CITY COUNCIL STUDY SESSION MINUTES Monday, February 4, 2019 Council Chambers, 1175 E. Main Street Mayor Stromberg called the Study Session to order at 5:34 p.m. I. Public Input(15 minutes, maximum) Lee Hood—Ashland—Spoke regarding the canal project and that there needs to be more research done before a decision is made. She suggested to look into more creative options. Dr. Carol Voisin—Ashland—Spoke in concern about the TID canal. She spoke in concern about trees and the cost to the citizens of Ashland. Reasons to pipe the canal is more efficient and will decrease the amount of pollutants in the water based on a study over 8 years old. She spoke that water supply is important and TID is not a reliable source. Craig Martin-Ashland—Spoke that he has enjoyed the canal for 40+years. Explained that the reasons for this project is to reduce contamination and water loses but this project will not do that. He explained that seepage is the problem. He spoke that the City has not maintained the canal and the best solution is to start maintaining it. Andrew Kubic—Ashland—Spoke regarding the Extreme Weather Shelter. He suggested to raise the temperature margin to 32 degrees. Dennis—Ashland—He spoke against to the plan to remove and replace the canal. He explained it will not result in reduction of water loss and no level of contamination. He suggested to only remove portion. Allison Toffer-Ashland—Spoke in support of a Resolution to raise degrees of Extreme Weather Shelter to 32 degrees. Pauline Black—Ashland—Spoke that she walks on the ditch at least 2 times a week. She spoke that she is not in support of the canal project and she spoke in support to raise the temperature for the Extreme Weather Shelter. William Shanner—Ashland—Spoke against the canal project. Michael B-Ashland—Spoke against the canal project and spoke that it would be costly to the City. He suggested the City look at better ways to spend money. II. Preliminary Report on the Canal Project Public Works Director Paula Brown, Project Manager Kevin Caldwell and Water Conservation Specialist Julie Smitherland. Presented a PowerPoint Presentation to Council. Went over a PowerPoint Presentation (see attached). Items discussed were: • Project Purpose and Benefits. • Map of canal. • Map of TID. • Map of Ashland Lateral Canal. • Map of Ashland Canal Trail Easements. • Canal Maintenance Issues. • Maintenance. • Public Outreach. • Citizen feedback. • Project work completed. • Seepage Study. • Alternative 1-Replace the entire canal with new 24"pipe. • Alternative 2-Replace only the open canal with new pipe and rehab the existing large piped sections. • Alternative 3—Replace the existing concrete liner and rehab the piped sections. • Alternative 4—Do nothing. III. Extreme Weather Shelter Ordinance Discussion—25 Minutes City Administrator Kelly Madding gave a brief Staff report. Items discussed were: • Shelter days and times open. • Increasing the temperature for extreme weather. • Volunteers. • Winter Shelter Verses Extreme Weather Shelter. • Costs. • Resources. • Statistics of how many people have been to the Winter Shelter. Staff explained that this would come back to Council in early Summer. IV. Rogue Valley Metropolitan Planning Organization Intergovernmental Agreement— 10 Minutes. Ms. Madding gave a brief Staff report. Council gave consensus to move forward with this agreement. The Study Session was adjourned at 7:03 PM Respectfully submitted by: 'L )/114∎.7 City Recorder, Melissa Huhtala Attest: Mayor Stromberg v),S In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at(541) 488-6002(TTY phone number 1-800-735- 2900). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting(28 CFR 35.102-35.104 ADA Title O. F.411 FAS . .... _..,..--, ..�� CITY OF /111 ..__ .. ASHLAND ' `= . - „_:. ____ \ __ _..., ..........._ _ _ _. ..... _ _ _ .. . . . _ ._ . _ _ ._ .. _ . - _.-----",-_, -__ i_,.-7---r---;__ . '.... . „, . .. , 110 Ashland Canal Piping Project i..... A Community Meeting t January 31, 2019 � "` ,-tt• � ` t'"'. .err PROJECT PURPOSE & BENEFITS !!!!F ASHLAND Purpose: • Replace 10,700 feet of open-channel irrigation canal from Starlite Place to Terrace Street with below-ground pipe(s) to improve the water quality in Ashland Creek and to assist the City's goal for overall water conservation. Benefits: • Minimize water pollution and health risks in Ashland Creek • Reduce water loss due to seepage and evaporation • Maximize water resource — Right Water Right Use • Protect drinking water resources 2 Ashland Canal Piping Project Lz ItlikH( tr Lai` W N VAC If RD y Q s� apt„. ~ sno �° �? ji11+ „ .:,.......: .. ` y HOWARD HART( R. no \ ,L f ., ' ' AIRIE LAKE / frkt �ir �, . : k ♦ <<FY P TO j. ., ., 3 , _ , a. asp( �_, 'p er,, �,,� �°�7•/ \���� HYATT el' ' - i•' ye �� o�P° RESERVOIR NAP ,i - s j , �-,._ ,.. t E �%moo IJ ewe` "�,,/ / `` ��' , f 4'q . ,' . .' h. 't ” , EMIC�TRA T - , - a� ' . �- P — / KEENE CREEK <�e,, =' '`% �'� rs ,: RESERVOIR to ray had pr. % -i / ► f � /, f c j wn�isou C�rck a■/ w G o c 4 ., , �, r i,"y " ^* ■ "” Green Sprin: • 'o f. Streets °'s;. N SPRINGS,. • E Canals :,.� Streams ,, 1 i �� i I i „% - . s ;. Miles 3 / �' .. AshlandCanal Piping Project ''''.- L.-- _ niiii........,.. VMS I --,a., - a c 1 „.„ ....7.7- I ,.„..... 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Ashland Irrigation, Feb. 2018 (UB) i of City of Ashland : , ,,.....,4.. ..... 4 TID accounts, 4/2007 Owned Canal TID Owned Portion of Canal --, --, ---- ............,, ........._________.., 4 Ashland Canal Piping Project a4t ��. ._Z 7 fib' ... 151 179 _.. ere ]GJ .. 159 1];]gr, 17! 4N° 46' Zl 5 ... Lr(i \�- 115 W CpJ 4-.`i 182 501191 480 6351 PRACHT$T /7r ' Pir 491 460 510 r 0 00 1 IB• 490 /Br 196 .. N 19, a' ...''' CO f 0 501 900 507 — 115 ev , FRIENDSHIP ST 4" .189 540 659 702 710 50,, 432 HE 0 501 ' 09 501 8 ]n 595'.615 Fly 645 675 ht] 00 2. , - 0 515 I. i t 477 415 51e 505 303 65 0/ .601 509 509 50 508 y l80 __ 1_A a _ I :: *end* ASHLAND ST .,696 715 Y]5 115 1tVO1519 570 '' S0, 100/ 1015 1019, J 1270 150 510 1 '--- Terrace St 535 5)6 564.507 ■590 650 'S9fl7oq 720 774 704�0820a30 0 0080 901 909 ASHLAND$T 604 511 ,„ 10,111 1994 — P uni Station K 050 555 N 1759 ?e0 01 >> /3 p 560 570 551 555 F K5 62 sr.4 675 566 7-" 569 567 559 7250 555 1)`.0 5i 7 4 570 %5 SBU 175 277 64 1390 yt, — 580 610 683 581 801 575 00 676 611 565 .pO 515 i700 T i. L 0! 615 FOREST ST J 58B 505 6A9 5N5 SB1 50fl0 591 !@0 Cq Sr 578 Iy 560 13N0 It �.../ SC9L81 723 664776 796 605 E00 r� :90', '88 le �\ _ _ 600 f4 600 695 595 f-i0 611 595j W 600 901 .633 606• 580 \ 659 69U i— Qe 5]2 I 515 605 605 580 610 6p1 6'.1 6 900 812-”,6'9.1. 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OREGON ST 770 735 20 1317 7J 1]90 1017 10 ]1] 110 5 1 90J IJ7! 705 7010 1157 1480 7517 175 190 160 1t 730 725z 11 ] t0 165E ISUI 9 O 00 755 1063 ,45.719 19 I 71 7JC it, 3t, 131, 37 y 725• ♦' ' 19J 59 ]55 W i10 151.. �� !1� �1 1170 „PROSPECT S' y ft �`—fir .1 A Bib B09 B03 1035 1161 715 169 1 1120 PROSPECT ST 1190 165. ]ii ,331 �r5 i1° 871 G �__ ]P9 I)2rl r,_ ,. m 1r 1 811 IY7/ B93 171 189 Q ]00 B01 631 lt 4% ' 812 LSU ,,S •" 3 843 , 817 so _1 1,,101 „ �0]-- 906.00 197 61Q 900 790 7 ]n 1360 78: WINDSOR '1?.0 ' ♦ 10/11�- Y AY FLNIS 3�1/13 1112 115911711194 p� 1 e1 T .10 I,1320 `K°v'°ao wr 901 _.n 900 FI ~� ®•1,,•••,..,379' w 023 011 915 J. 1a1nELDER ST—' 14 4 C 997. 900 • 84) 929 2 IU°115V "'0 149: o 92e Ir 1 *Strt �y�, N O WA?FRL7� / ♦ -1 •�♦ _ 7065 706' ' 1759 N39 &4 /I 1 7429 74371155 471 `lam }/� p P • —_'�' EMMA . u— �,►, Starlite i4. W E s PO llf��� $it ��0'0 861 1109 112011 6 1160 Monitoring WO AND DR 171 179, 2/9 Station u°1460 197a 1105 1125 095 l9 / M 1053 1069 991 IVY LN f��_ S I { IVY LN 1730'17.01739 J 1031 _../! �Y i'N WF SS ENS K 011v 990 Ashland Lateral Canal "' " O5 �.. 395 Q J . ? 950 910 990 1030 1 Starlite Monitoring Station -Start of Project j 1351 1355'173 119 '3II 371 I DR O Terrace St Pump Station- End of Project PONDEROSA 31U ,D0'� 1'nOn E I�,. Ashland Lateral (Piped) - 5005 ft '° 3:5 4'4- Currently piped sections to be repiped 51 mP HIGHyyO .. ��Ashland Lateral (Open Channel) 7160 ft �� ( p ) - 1 I r I 3 1 i I 1 3 I I �� 0 200 400 800 1,200 Fee[ PINFCP` _ 1176 1.s 5 Ashland Canal Piping Project I.1, 110 11, !e7, 11..1 '!! 1 41, 1041' 04! 713 il• 1157 .,.. 55 !11,.1!II 44 134 *, 10 0. VIVICIIT ST .,-.. er 425 e>44 .0 4. (.1. Vali 47 -21 24'. 4. - A.SHI AND S l 1219 (Z.c5': 1,0 !!4 3, 430 0 2 ,4 ,,,,,, ,31 ,,,, ,,,,, ,„,00 7,1 E. 55' 401 IEI ' I, 10441 1741 51. '84 11. 1401 3 1240 ., 101 i . ,! r e r4= , 35.2.,.c., Me'.v'"• ''1 7; '. „, •„ ', ..,,, ■■1,. ...,.., 'a, : '" 4!t , :•„. ''' ./. IP fir Itlital.,„6,' ....„ , ,:,, e 1 , „,,, ...... , 1400 '44 ms 1,1., 231 '. 4"! tOS iii ' ''''. , 1.41,9091r Sr 111611.1. rows/.sr 44. .91 AS.00319, 11, .t 9, 1 EM " '7' ‘.'' 41,,,,r,, on, An M.' FFNN ST 13t1:ta:t'2'1.' otr1,271.0.'0 ,,.',I''7:: ,,,," A. .0 ,,,,,, ,3 ■ 171i10.16 IRIS 212113 .,2 710 lull ..,, ert. r.I 074 ,,, „ , ,,,. „.0 02,1,3 r MO !!!., 1, .I1 .23 3 472 0.!!! . 222 I !VI '!'45! .,r.i .i '52 33 .2 •ro ,, ,,31 III, 3,,,, ,,. 1,, , ■ , , 554 145 '.3 0014 OnrC;ON 5/ 433 t'l 7. ,,,,, 14. 1372 '488 SS 724 1452 -4,2,00,, t VI ,-1/4,,N:.''':14 ,,, 1,• ' "' ,•74,• '":1.: pwo's■-•Fcr!::. .,:I 1! ::: .1E9 1o., ,9,, ,• +4, t 1 t 1 .. El 1,1 14 - /33 4'44 .311' 011 1035 '''' I". 700 .44 71,4 752 755 74.1 13.10 15s /1. 212 VS, 411 I SI. In,, x 6 !VAS. I. 1372 ,,, 5215 ,433 ., 1404.,1 r ' 451 0,1 14., SHAW 1 7/4 147271444 ■ *, 144 ,:„„) /75 ,II: 3., io< ,'`', " .7 ,,,.,0 4 555 1110 1.19, FIF1,199 SI „,„,. 1 .'9,e 901 ''' !Sr I5II IOU 0 I S 11 ,. 2„---' iA'-' ■''''t," ? ('' i 0,1 „42,7 „:5,2 1 ,. P.O.W. (414 .,04 Ii1.0. 1 s ‘15, ..., 15!4! 5 5. 4. S. 4 5.'s 41 5. 4.. s 5., 54 ‘ ,..,,,,,, 0 43 'h. % 1.,:,,,,1,,,, !"'S,S22,111 4212'8 . .2, 5' % 1541 .4.32 1545 34 I 074 % 4112 Ashland l Canal , ,,,,99906 9 , ,0 -.1..„. 4`'' ' 1,.,, "" "''' ,,,9".20 V, !8" Trail Easements ss. -,,,,,,,, ,' Legend 4, S21!" 1101444.04,a 112 ,o,,,,, 414, 1., 1041. ,77, MAPPING IS SCHEMATIC ONLY AND BEARS NO WARRANTY .„ No Public Trail Easement da 1041 0000 It. 423 3.1.5......• OF ACCURACY ALL FEATURES,STRUCTURES,FACILITIES. \ EASEMENT LOCATIONS,OR ROADWAY LOCATIONS SHOULD .. N 0C7'.. I 71 11 BE INCEPENDENTLY LOCATION FIELD VERIFIEDFOR EXISTENCE , `, ° S,Yes, Public Trail Easement -n,- AND/OR 6 Ashland Canal Piping Project Ashland Canal Maintenance Issues .41 < '* r. i°f n I i s C I T Y OF•,er ""i Seepage , �Cracked Liner f ,✓, :yes j:h ti -- 3 - yµ • 9x + ` 4 1 ,"x`'' „ :`� '•' ' Y*, Uplifted Liner q..- �r � iAkt ° Uplifted Liner c x 1 Ali j .....,..... . . ,.. ,. ... ,. ...., _ _ , ,,, ,,.....,, _ . , .. „ ...„ ., .. Cracked Liner .' ''''. . ''"*.'"''''''''''''.. ' '''''''' ' Leaves & Debris ... • ve gy • :. /`. 1,r f 1 ,p � F Animal Poo Cracked Liner <* .20,- .-----•• ", Broken Up Liner ''r t e„ r` 7 Ashland Canal Piping Project ARTISTIC REPRESENTATION all OF COMPLETED PROJECT ASHLAND `' •^ ,r• l fir/ , + • ' .i. . �+ ' 1 % .. ! 1 ti �; �, .1.jI . f � ,- . ' • I " gAlr h I r s• a , - r' f f` f -.r C ... - .r T • J,. '' ,} rji,Atic Representation of Completed Ashtand Cana Piping Pro}ec (ACP } s 8 Ashland Canal Piping Project WORK COMPLETED Pik ram Public Outreach D • Neighborhood Meeting • Ashland Canal Advisory Group • March 6, 2018 • April 2, 2018 • October 9, 2018 • Neighborhood "Backyard Visits" • December 20, 2018 • 20 on-site interviews • City Source Articles ..;r �.. • Community Meetings TV & Radio Interviews • April 18, 2018 • e s • January 31, 2019 • Project website _ • Parks Master Plan Open House • Email notification list (70 citizens) • May 2, 2019 • Meetings, emails and phone • Canal Tour (ACAG and staff) communications with community , AF • November 13, 2018 members ` - --•r� 9 Ashland Canal Piping Project 1 FEEDBACK & INPUT was C I T Y O F -ASHLAND • Impacts on vegetation • Project costs • Aesthetics of water "feature" • Trail Access • Not a community priority • Drainage t` a « �; . 7, r , (F I. , }., �1f. 1{] {""1!1,1 , I 1111 } • Impacts on wildlife • Wildfire """' '�• ) r{ r ,1 �, c r, • • Homeowner access during • Privacy �- ?, , fi� 'n ., construction , �� • Property Values 1 '' .i • Water efficiency / quality ' , 4 r` - �,.': �'c Yak`` �; > p�, 1 ,,, ). 4), s, • Disturbance and removal of `�' ' ` 7 .y.• homeowner bridges, fencing, "�' = ' /Y,.; ` a • rocks, driveways, etc. ..;-„> -;, ""°” 10 Ashland Canal Piping Project w® ASHLAND CANAL ADVISORY GROUP !!!!F ASHLAND Members • Ashland Water Advisory Committee Additional Consultants • Tree Commission • WISE project representatives • Siskiyou Bio Survey • Conservation Commission • SOU Biology • Historic Commission • City of Ashland Fire • Homeowners along the canal • Parks Department • Community members • GIS Department • Ashland Trails Association ii Ashland Canal Piping Project PROJECT WORK COMPLETED 1. 1 CITY O F ASHLAND • Preliminary engineering phase (survey and field work) • Hydraulic Analysis • Water Quality Testing ALLE E V Y • Natural Resource Analysis AL �t ,1��,�1, A- ®t 11v.4•cola • Wildlife • Wildfire COUNCIL • Vegetation Siskiyou BioSurvey, LL • Water Loss Study .: f Ecological Consultants ogee • Alternatives Analysis RIVERKEEPEW • Southern Oregon University Biology Analysis 12 Ashland Canal Piping Project WATER LOSS/SEEPAGE STUDY was CITY O F ASHLAND Methodology — Ponding test 23% �7% • Measures how fast water seeps from the canal into the ground. _ • Three ponding tests were conducted between ` Current Concrete Starlite Place and Elkader Street. 50 Liner Condition • 100 foot section of canal tested in each of Good Fair a Poor the three rated canal conditions I 7 °, .• Results „�. Y - . • Total flow rate loss during an irrigation season 4 .cs is estimated to be 23%. z. ,, .-_- . - j _ -,4. • 21% seepage; 2% evaporation w r - �- ; - t;r : • -• • Does not include transpiration ' _;;,,-1-: - -. ;- ,_ '7:". - '11. - - 4 .,s- • Equivalent to 190 acre feet or 61 911,690 gallons per season (or 62 million). ;ev,,,,.ik ` . ..^. ` . �. . 3.3 Ashland Canal Piping Project iiriii E . COLT BACTERIA STUDIES v CITY OF Water Sampling Sites ASHLAND Starlite Place Monitoring Station Ashland Creek — Ashland Canal Outfall 4 „,„``..:,.vs.,`a a ":4W''... +iw. a '44.,..- ,,,,,,3t� Y'' - ;. ,,.",." 3, —...'t-- �”, �..Y._ t l - , :. ���R)' �YYYV ` . t1v�C'cy� 't '{i.< "� "�" .+'^�•:• T Yew,..+:t �� I�,li r i..,.h wl' vl f'. `' _.. ■ �? 1 l IOw� jj' s a K _ ky �ii;V I` Y '� ''',v .C( ``= ? Via. d ,• y t • 1 .1 c +-R -'-i\ _ • 14 Ashland Canal Piping Project E. COLI BACTERIA STUDIES "Al vas CITY OF Ashland Canal E. Coli Bacteria Comparison ASHLAND i8o 163.7 i6o 140 120 2 100 o so 78 2 6a 48.1 54.5 11111111111111NIMININIO 111.1111111111111. 20 ed5 2011* 2018** Starlite Place ® Canal Outfall All figures are geometric mean. All units are MPN/100 ML *2011 data from Rogue Riverkeeper Ashland Creek Bacteria Study (62 samples taken) **2018 data from City of Ashland and RVCOG (30 Samples taken) i5 Ashland Canal Piping Project NATURAL RESOURCES Fr CITY O i ASH LAND Wildlife — SOU Biology • Evaluate wildlife use and impacts from piping • The canal does not function as a riparian corridor ••- •• . • ••`` for wildlife. ' i r • Wildlife shift to alternate water sources during the y ' irrigation "off season.n w r , Y., . ; • Attractive Nuisance ;rc Fire - L 4 ��, ►,• The piped canal corridor can be used as an � , '-4, ...-. . improved fuel break to increase wildfire resilience. .,,� ' ' �' ° ` • Allows better access if there were a fire in the area , , \1/4,. Y, :i6 Ashland Canal Piping Project 9 NATURAL RESOURCES PM?, r•: CITY O F ASHLAND Ecological Analysis — Siskiyou Bio Survey • Evaluate risks to existing vegetation �� ''' �� 2 it' :1 I ,.. • Identify mature trees at risk from piping ��, r,,:' " t... c: a S ., • Propose mitigation measures and recommendations Tv Findings • Seepage has created an unnatural environment ,r_ .Q' • Douglas Firs are less resilient than pines and ` hardwoods • Trees below the canal are larger than others in r4 the watershed - 0 �� - 17 Ashland Canal Piping Project VEGETATION SURVEY RESULTS 111,411 \ fir i. - ' CITY OF l'i), It + 1 1 �F. c it 1 SY, Y ,.k as ,it . '''4' 'A 11:-•''45. ''i;'''Nt'''"N.. .;.1, ‘,..‘'- l'',r ■ 1 , ,,,,','''' ,,:.: i1 1 • fir' ! �.\ xiyw'•t,y `: yt ,'�+� ''',1;,,, '",,. �. v .'di +�F�' �,w•. Q7..-t:',- ...' �"F 1 )' 1$+fib �'� 'ti ;-'1*.7, `,' ;N.,.', .. • n ,n + '� Tim r F°r .z,� , rr '1"-t aft, �� it �',, rd' it, 11, +„, e ,-1,• ” 4 '.r, tra : IPA • �:. -:'..--;-,1--:'..--;--:'..--;-,1-...... `y \`• •,:? . , " ' ' 4�� - . r' at . T . ; ' . • ., l� `�, i rJ i. y ! A � h , � N ,+ r ,de, i M Decades of water seepage has significantly - • . _„. -��rt. «' altered the habitat around the canal creating an ` , .1 1; unusual abundance of large Douglas Firs. It is � • .... g g r a .t ` uncommon to find trees of these sizes upslope _ of the canal. Large numbers of specimen trees occur near the canal. The quantities of large sizes are unusual in such a concentrated area. 1.8 Ashland Canal Piping Project ALTERNATIVES daft 4\SHLAND Alternative Criteria • Meet design criteria of 7.2 cfs (cubic feet per second flow rate) minimum for flow and a maximum upstream water elevation of 2,327.05 feet. • Alternatives 1-3 assume the City will apply for grant funding as appropriate and/or secure addition funds from the DEQ as necessary s9 Ashland Canal Piping Project ALTERNATIVE #1 ilF Aa45HLAND Replace the entire canal with new 24" pipe • Reduce pollution inputs into Ashland/Wrights/Bear creeks from the canal • Maximize water resources • Remove trees within the existing easement (approximately 285 trees) • Requires the most excavation (includes removing piped sections) ESTIMATED INITIAL CAPITAL COST: $3,095,000 20 Ashland Canal Piping Project ALTERNATIVE #2 CY O -ASHITLANF D Replace only the open canal with a new pipe and rehab the existing large piped sections: • Reduce pollution inputs into Ashland/Wrights/Bear creeks from the canal . • Maximize water resources • More expensive than alternative 1, requires less tree removal (approximately 260 trees) • Higher costs due to more fill required, larger pipe, etc. ESTIMATED INITIAL CAPITAL COST: $3,950,000 21 Ashland Canal Piping Project ALTERNATIVE #3 CITY O F Replace the existing concrete liner and D rehab the piped sections: • More expensive lifecycle costs (including repairs to the liner, debris cleanout, etc.) • This alternative does not address the water quality elements of project but will help with water efficiency •Tree removal quantities will be similar to other options to protect the investment in the new liner (approximately 260 trees) ESTIMATED INITIAL CAPITAL COST: $2,429,000 22 Ashland Canal Piping Project ALTERNATIVE #4 �� CITY O F Do Nothing ASHLAND • Does nothing to remove pollutants from Ashland/Wrights/Bear creeks • Water loss will increase as the liner and piped sections continue to degrade • Deferred tree maintenance will continue to increase (increased fuel load) • Safety of the canal and downstream properties could be compromised ESTIMATED COST: • Ongoing operations and maintenance costs would continue (currently $50,000 annually) • Deterioration will continue and repair costs will increase. 23 Ashland Canal Piping Project 7 ALTERNATIVE COMPARISIONS 1/116 CITY O F (2018 Costs) \SHLAND Alternative #1 Alternative #2 Alternative #3 Alternative #4 Method All new 24" pipeline 30" & 24" Pipeline Replace Canal Liner Do Nothing Pipe Material Corrugated HDPE Corrugated HDPE Concrete & Urethane Capital Costs $3,095,000 $3,950,000 $2,429,000 $0 Annual O & M $12,500 $12,500 $39,000 $50,000 Life of Option 60 - 100 years 60 - 100 years 40 - 60 years 0 - 5 years Salvage Value $354,280 $335,560 0 0 Net Present Value * $3,472,579 $4,339,897 $4,334,379 $2,442,794 * Life Cycle Cost / Net Present Value from Adkins Final Report p. 49 24 Ashland Canal Piping Project Summary of Audience Selected Alternatives From Fr January 31, 2019 Listening Session 4SHLAND Alternative 3 & 4 combo Leave some, replace Alternative 1. some Replace all with new pipe Alternative 4 Do nothing Alternative 3 Replace/rehab existing 25 2/5/2019 Add a footer POTENTIAL GRANT OPPORTUNITIES !Fr !!!F ASHLAND • Natural Resources Conservation Service • Oregon Watershed Enhancement Board • US Bureau of Reclamation • Oregon Water Resources Department • Rogue Basin Partnership 26 Ashland Canal Piping Project 1 ' NEXT STEPS ASHLAND Questions? � a ' ,fa►tr �f �“y � i k j � t r t .d..y j .1i r l I � tiA: t , e • w What have we missed? �, ...; A �t :4,0't4‘,I. . . - : ,. � et* e' " r + t What needs more clarity? -' ° ° ' `� � �� ' i• Interested in a canal tour? . , : -' ;' "I _- .X _. _ Next Meeting: _ry,, : March 5, 2019 r t, Council Business Meeting More Information : www.ashland .or.us/ashlandcanal 27 Ashland Canal Piping Project Fir :..,, "We do not see things the way they are, we see them the way we are. " �,', -i!, --Anais Nin III IIIPr a i i ..--,-... ..-._ _ _ ___ -T.:?... — -..z. • CITY OF � v . „ot, —,-- . .,, • . • .-•- '--"----ASH L. Thank our . w - „A y . ., . s ,..: - - 11111*, ",,• , arjR i ..