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1e. West-Central Lotus Lake Improvement Project No. 08-02 Approve Plans & Specifications; Authorize Advertisement for Bids CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 BUilding,lnspections 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 w#w.ci .chanhassen .mn.us .:Le- MEMORANDUM TO: -J?"CJ. Paul Oehme, Director of Public Works/City Engineer ~ ' Terrance Jeffery, Water Resources coordina~ December 8, 2008 W' West-Central Lotus Lake Improvement Project No. 08-02 Approve Plans & Specifications; Authorize Advertisement for Bids FROM: DATE: SUBJECT: PROPOSED MOTION "The City Council approves the plans and specifications and authorizes advertisement for bids in the Construction Bulletin and Chanhassen Villager for Phase I of work for the West-Central Lotus Lake Improvement Project No. 08-02." City Council approval requires a simple majority vote of the City Council present. BACKGROUND In September of 2005, an extreme rain event resulted in substantial damage and threat to private residences as well as existing City infrastructure within and tributary too Meadow Green Park Pond. On February 25, 2008, City Council authorized WSB & Associates to perform a feasibility study for the West-Central Lotus Lake watershed. On October 20, 2008, WSB & Associates provided the final feasibility report to the City for review and comment. On November 10, 2008, Council heard a presentation summarizing the findings and conclusions of the feasibility report. On December 1, 2008, Staff held a neighborhood meeting to discuss the findings of the study and the proposed Phase 1 plans. DISCUSSION Staff is requesting the Council to approve the plans and specifications and authorize advertisement for bids from qualified contractors. These plans only address Phase 1 of the West-Central Lotus Lake Improvement Project. The feasibility report identified 18 possible components of an overall solution to address the stormwater drainage issues within the West-Central Lotus Lake g:\eng\pubIic~Ri~1s:W'Cllif6\tultiwtdffitrl ~OVi~i~riTIltlllffa'~~~o~mocc_authorize plans. doc Paul Oehme West-Central Lotus Lake Improvement Project December 8, 2008 Page 2 Watershed. Staff worked with the consultant to evaluate the most efficient way to implement these components and it was determined to look at the overall project as a series of three phases. Phase 1 would occur in the winter of2009 with the project being substantially completed by the end of March 2009. Final stabilization would occur after all plantings had been finished in early July. This Phase I will include the items shown on the following table. 2009 IMPROVEMENT PROJECT A-4 DEBRIS CATCHER STRUCTURE UPSTREAM OF $29,000 KERBER BOULEVARD A-6 LOWER EXISTING BERM EAST OF KERBER $17,500 A-7 CONSTRUCT CHECK DAMS (3) EAST OF KERBER $97,000 B-1 RECONSTRUCT POND OUTLET TO NORTH $44,000 RAISE AND STABILIZE EXISTING MEADOW GREEN B-2 PARK WETLAND BERM; RECONSTRUCT $46,500 EMERGENCY OVERFLOW B-3 REMOVE EXISTING WETLAND OUTLET $11,000 B-4 RECONSTRUCT OUTLET CONTROL STRUCTURE $129,000 B-5 EXTEND STORM SEWER OUTFALL TO LOW POINT $23,500 TOTAL ESTIMATED COST $397,500 Phase 1 would address the hydrologic and hydraulic issues between Kerber Boulevard downstream to the outlet of the Meadow Green Park wetland. The work will involve the installation of a debris catcher upstream of Kerber Boulevard, improvements to the existing berm east of Kerber Boulevard, the installation of ditch checks within the channel north of Bighorn Drive, stabilization of the berm which was breached in September of2005, and improvements to the outlet structures within the wetland. Phase 2, which is not within the scope of this project, will look for additional storage, water quality treatment and rate control upstream of the system. Phase 3 will involve stabilization for the outlet channel to Lotus Lake. Given the imminent Total Maximum Daily Load study for Lotus Lake, staff feels it is best to delay Phase 2 until the TMDL is completed. This will assure that any work performed will meet the requirements of the TMDL. Staffhas further concluded that any stabilization of the outlet channel should be forestalled until upstream issues have been addressed. g:\eng\public\_2008 projects\08-02 west-central lotus lake improvements\12-08-08_memocc_authorize plans.doc Paul Oehme West-Central Lotus Lake Improvement Project December 8, 2008 Page 3 SCHEDULE If Council authorizes advertisement for bids, the work schedule for Phase I will be as follows: December 16, 2008 December 22 & 29, 2008 December 24 & 31, 2008 Janu 12,2009 Janu 26,2009 Janu 27,2009 Week ofFebruar 2,2009 A rill, 2009 July 1, 2009 Submit advertisements to Construction Bulletin and Chanhassen Villa er Advertise in the Construction Bulletin Advertise in Chanhassen Villa er Bid 0 enin Award Contract at Ci Council Meetin Preconstruction meetin Be in Construction Substantial Com letion Final Stabilization FUNDING The project will be funded with the Surface Water Management Plan (SWMP) funds. The City will continue to solicit partnerships with other agencies for Phase 1 but has budget sufficient financial resources in the CIP fund in case these partnerships are not realized. It is anticipated that future phases may be paid for, at least in part, through Clean Water Legacy grant funds. Staff will also work to try to indentify additional funding sources for the future phases. Attachments: Location Maps CIP Page (2009) c: Todd Hubmer, WSB & Associates, Inc. Paul Hudala, WSB & Associates, Inc. g:\eng\public\_2008 projects\08-02 west-central lotus lake improvements\12-08-08_memocc_authorize plans. doc ~ z..~ 2; l.S3C131.NI .::10 V'3C1'Q' -'-'V'C13^O 1.83r'OCld l.N31^l3^OCldl^ll 3:>lV'-, Snl.O-, -'V'C1l.N3::J l.S3M ~ - '" '" 2 . . . 8 ~ ~ ~ '<T I~II Ul 1ll :::J g- .s:;; u .!;; ~o. ~;;! ~~ = +'" ~ - '" g '" 8 ~ -c .., o "C o U) CD Q, mcn:E CD ,... CD ceo 0 U) ::J"',... ::J 3 I -':e (") ::J 0) CD cc ,... 3- -'CD .., ::J .., 0) c..cn~ 0)'<0 ::JU),... c: ,... c: 0) CD U) ~ ~ r- N30) o "C " 0.., CD COo < CD 3 CD ::J ,... U) c"v ~1 CD CD ! ~ !II;~ ~'" C>~ lii:b (Q Capital Improvement Program City of Chanhassen, MN 2009 thru 2013 Contact Paul Oehme Department Surface Water Management Account # 1 720-0000-4300 Account # 3 Type Improvement Useful Life Category SWMP Priority nfa Project # SWMP-031 Project Name West Lotus Lake Drainage Improvements Account #2 Total Project Cost $875,000 Description I This improvement project addressess storm water quality and quantity issues in the Lotus Lake watershed. In 2005, the regional pond over topped causing significant damage down stream. The storm water ponding in this area was discussed with the City Council during the review of the Lotus Woods development. The Watershed District has made Lotus Lake a high priority in their capital improvement plan. The city requested funds from RPBCWD in 2008 and the request was denied as the Watershed had different priorities. The City will again request funds from the Watershed District but wishes to be prepared in the event that the Watershed's priorities are still not aligned with the City's. Justification I To improve water quality and quantity in the Lotus Lake watershed. Expenditures Construction 2009 475,000 475,000 2010 2011 400,000 400,000 2012 2013 Total 875,000 875,000 Total Funding Sources Surface Water Utility Fund Total 2009 475,000 475,000 2010 2011 400,000 400,000 2012 2013 Total 875,000 875,000 Operational Impact/Other I