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1d. Wells 12 and 13: Approve Plans and Specs CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us J-J- _ a;l. 17"'- MEMORANDUM TO: Todd Gerhardt, City Manager ""'1--7 C). .\/""'. (j ~r FROM: Paul Oehme, Dir. Of Public Works/City Engineer DATE: December 10, 2007 SUBJ: Wells 12 & 13, Project Nos. 08-04 & 08-05: Approve Plans & Specifications; Authorize Ad for Bids BACKGROUND On October 22, 2007, Council authorized a consultant contract with Barr Engineering Co. for the improvements to Well Nos. 12 and 13. On November 13, 2007, staff held a neighborhood meeting for surrounding property owners to learn about the project. DISCUSSION Proposed Wells 12 and 13 are intended to replace the production capacity that was lost last summer when Wells 5 and 6 failed. When the project was authorized, six potential well site alternatives were identified for the new well locations. Additional well sites were considered preliminarily that were further away for the east water treatment plant but these sites were ruled out at this time because of various reasons including time constraints. Barr Engineering Co. developed constraints and . ria to compare the six sites that included completing a ground water model to predi he interference between the proposed wells and existing Wells 2 and 10 and cost estimates for each of the viable sites. Alternatives 2 and 4 had the least amount of well interference with the existing wells, have the greatest potential fo cess and are the most cost effective locations when compared based on total well ld yield. For this reason, Alternatives 2 and 4 are proposed to be the sites for the new wells. Alternative 2 is proposed for Well 12 and Alternative 4 is proposed for Well 13. Based on the modeling work completed, it is anticipated the two new wells will each yield approximately 1,200 gpm. On November 13,2007, a neighborhood meeting was held at CityHallforresid~nts to learn about the projects and voice their concerns. Preliminary site layouts were displayed as well as pictures of an existing well site so residents would have a general idea of what the finished project would look like. Residents commented on the Well 12 site that they would like to see minimal new pavement added as part of the project and they would like landscapingt6:15y:~nplua.ea. in the project to soften the view of the site as seen from the northeast side of Lotus Lake. These comments have been incorporated into the site design for Well 12. The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Todd Gerhardt December 10,2007 Page 2 Well 12 is located near existing Lift Station No. 12. This lift station is scheduled for rehabilitation in 2009. In anticipation of that project, the electrical transformer and electrical cabinet installed for Well 12 will be sized accordingly to allow for it to be used in the future for Lift Station No. 12. This will allow for one control panel and one transformer at the site rather than two of each. Well 13 received very few comments from residents. Comments from residents did include reducing the amount of the impacts to the park, including saving as many trees along Lake Drive as possible. The City currently does not own the 25' strip of land along Lake Drive which includes the tree line. Staff is working with the owner of this property to purchase the strip of property. The purchase of the property is recommended to save on costs for installation of the raw watermain, have a better hydraulic alignment of raw watermain, and to give the Parks Department better access to the park. Staff hopes to have a purchase agreement for Council consideration for this piece of property at the same time the award of construction contract is considered by Council. The construction of Wells 12 and 13 will be bid as one project. The watermain required to connect the new wells to the water treatment plant will be bid as a separate project. The project layout is completed and work is proceeding on plans and specifications for both projects. Funding for this project has been budgeted for in the 2008 Capital improvements plan. The current project estimate for the well projects is $1,250,000, $640,000 for Well 12 and $610,000 for Well 13. The current project estimate for the connecting watermain is $560,000. Council should be aware that there is a significant amount of uncertainty related to construction costs right now due to rapid price increases in materials used in construction. The cost estimates above have contingencies to address this but the current fluctuations in prices are very difficult to predict. The anticipated schedule of the project is as follows: Advertise for Bids Bid Opening A ward Contract Start Construction Substantial Completion December 17, 2007 January 8, 2008 January 14, 2008 January 21,2008 May, 2008 RECOMMENDA TION Staff recommends that City Council approve the plans and specifications and order the ad for bids for City Project Nos. 08-04 and 08-05. Attachments g:\eng\publie\_2008 projeets\08-04 well no. 12\121007 app plans-spees.doe Proposed Well 12 Lotus Lake Boat Landing Example of electrical panel Electrical panel and wellhead will be screened by trees and shrubs Example of wellhead Electrical panel and wellhead will be accessed via a bituminous driveway . mTOF IlUJjP.IS\ll - No new Muminous proposed - Natural Rock Retaining Wall Example of electrical transformer From a short distance, the wellhead and electrical panel will blend into the scenery Proposed Well 13 Chanhassen Estates Park Example of electrical panel Electrical panel and wellhead will be screened by trees and shrubs Example of wellhead The park green space will be restored after construction .,. IlTIOf lll\IIlIl\'!IJ Example of electrical transformer From a short distance, the wellhead and electrical panel will blend Into the scenery /<:.: ';-; ~."3.: -:-", ...,. ~-".', .....~'. Capital Improvement Program City of Chanhassen, MN 2008 thnt 2012 Contact Department Water System Improvements Project # W-047 Type Unassigned Useful Life Project Name Well #12 Improvements Account # 1 Account #2 Account # 3 Category Utilities Priority nfa Total Project Cost $940,000 Description I This well is proposed to replace the lost capacity of Well #5. Justification ..1 To meet the peak summer irrigation demands of the city. Expenditures Construction 2008 940,000 940,000 2009 2010 2011 2012 Total 940,000 940,000 Total Funding Sources WciterUtility Fund 2008 940,000 940,000 2009 2010 2011 2012 Total 940,000 940,000 Total Operational Impm:t/Other 1 Capital Improvement Program 2008 thru 2012 City of Chanhassen, MN I Project # W -044 ProJcct Name Well #13 Account # 1 Account # 3 .. .... ........ ...~~.,.,.,.......,~\ Contact Department Water System Improvements Account #2 Type Unassigned Useful Life Catcgory Utilities Priority nla Description I This well is proposed to replace the lost capacity of well #6. Total Project Cost $1,200,000 Justification I To meet the peak summer irrigation demands of the city. . Expenditures Construction 2008 1,200,000 Total 1,200,000 2009 2010 2011 2012 Total 1,200,000 1,200,000 Funding Sources Water Utility Fund 2008 1,200,000 Total 1,200,000 2009 2010 2011 2012 Total 1,200,000 1,200,000 Operational Impact/Other I