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3. High Zone Water Storage: Approve Consultant Contract0 CI9'II 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 MEMORANDUM TO Todd Gerhardt, City Manager <1, UT 615" Paul Oehme, Director of Public Works /City Engineer DATE: June 13, 2011 SO SUBJ: High Zone Water Storage, Project #11 -05: Approve Consultant Contract PROPOSED MOTION "The City Council approves a contract for design and construction administration services in the amount of $141,920 to Short Elliott Henderson, Inc. (SEH)" City Council approval requires a simple majority vote of the City Council present. BACKGROUND In November 2008, the City completed an update to the Comprehensive Water Plan. As part of the plan, a storage analysis was performed that recommended additional storage be constructed in the existing high service zone. The high zone water area has seen significant growth in recent years, which has driven the need for additional storage capacity. Fax: 952.227.1404 On May 19, 2011, staff discussed water storage needs in the high zone with the Planning & Minnetonka School District and presented a proposal to the board to construct a new Natural Resources water storage tower in the southwest corner of the Minnetonka Middle School West Phone: 952.227.1130 campus. Fax: 952.227.1110 On May 23, 2011, staff presented a water storage needs analysis in the high zone to Public Works the City Council at the worksession. 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 On June 8, 2011, staff held a neighborhood meeting to discuss the proposed water tower at the southwest corner of the Minnetonka Middle School West campus. Senior Center Phone: 952.227.1125 DISCUSSION Fax: 952.227.1110 Web Site The City completed an update to the Comprehensive Water Plan in 2008. As part www.ci.chanhassen.mn.us of the plan, a storage analysis was performed that recommended additional storage be constructed in the existing high service zone. The high zone water area has seen significant growth in recent years, which has driven the need for additional storage capacity. Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Todd Gerhardt High Zone Water Storage Project: Approve Consultant Contract June 13, 2011 Page 2 The City has two main pressure zones. The low zone area services about 88% of the current city demand. Two water towers service this area along with the East Water Treatment Plant. The high zone area is serviced by two wells and a 200,000 water tower located next to Minnetonka Middle School West. This tower was constructed in 1971. The population of Chanhassen in 1970 was 4,875. Today the population of Chanhassen is 22,952. The high zone is mainly in a residential service area which has seen significant growth in the past 15 years. Currently, the demand in the high zone area can be as little as 100,000 gallons per day during the winter months and as much as 1,800,000 during peak summertime usage (2007). The continuous cycling puts stress on pumps and motors needed to supply the tower and is a very inefficient way to supply water. Also, the undersized storage facility leaves little time for utility staff to respond to power outages and start auxiliary power generation. In addition, the tank at this time is undersized for fire flow design. CONSULTANT SELECTION On June 3, 2011, proposals from SEH and WSB & Associates for this project were received at the City. The scope of work included design, bidding and construction services necessary to complete the project. Also included in the proposal are geotechnical borings and soil and materials testing. The proposals are summarized as follows: Short Elliott WSB & Henderson, Inc Associates, Inc. Submitted prior to the deadline ✓ ✓ Proposal format ✓ ✓ Transmittal letter submitted ✓ ✓ Understanding of project ✓ ✓ Total Fee $141,920 $166,251 Short Elliott Henderson, Inc. has worked on City water projects in the past and their work has been satisfactory. SCHEDULE • Authorization for Design & Approve Agreement with Minnetonka School District • Bidding • Soils Correction • Foundation and Tank Construction • Tank Construction Substantial Completion • Remove Melody Hill Tower FUNDING July, 2011 September, 2011 October, 2011 June - September, 2012 June, 2013 June, 2013 (contracted out separately) Budgets for the proposed work have been included in the 2011 CIP. g: \eng \public \_2011 projects \11 -03 - high zone tower project \approve consultant contrac.doc Todd Gerhardt High Zone Water Storage Project: Approve Consultant Contract June 13, 2011 Page 2 The City has two main pressure zones. The low zone area services about 88% of the current city demand. Two water towers service this area along with the East Water Treatment Plant. The high zone area is serviced by two wells and a 200,000 water tower located next to Minnetonka Middle School West. This tower was constructed in 1971. The population of Chanhassen in 1970 was 4,875. Today the population of Chanhassen is 22,952. The high zone is mainly in a residential service area which has seen significant growth in the past 15 years. Currently, the demand in the high zone area can be as little as 100,000 gallons per day during the winter months and as much as 1,800,000 during peak summertime usage (2007). The continuous cycling puts stress on pumps and motors needed to supply the tower and is a very inefficient way to supply water. Also, the undersized storage facility leaves little time for utility staff to respond to power outages and start auxiliary power generation. In addition, the tank at this time is undersized for fire flow design. CONSULTANT SELECTION On June 3, 2011, proposals from SEH and WSB & Associates for this project were received at the City. The scope of work included design, bidding and construction services necessary to complete the project. Also included in the proposal are geotechnical borings and soil and materials testing. The proposals are summarized as follows: Submitted prior to the deadline Proposal format Transmittal letter submitted Understanding of project Short Elliott WSB & Henderson, Inc Associates, Inc. ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Total Fee $141,920 $166,251 Short Elliott Henderson, Inc. has worked on City water projects in the past and their work has been satisfactory. SCHEDULE • Authorization for Design & Approve Agreement with Minnetonka School District • Bidding • Soils Correction • Foundation and Tank Construction • Tank Construction Substantial Completion • Remove Melody Hill Tower FUNDING July, 2011 September, 2011 October, 2011 June- September, 2012 June, 2013 June, 2013 (contracted out separately) Budgets for the proposed work have been included in the 2011 CIP. g: \eng \public \_2011 projects \11 -03 - high zone tower project \approve consultant contrac.doc Capital Improvement Program 2011 art; 2015 City of Chanhassen, MN Project W -042 Project Name Hi Zone Elevated Storage Tank. Account #1 700 - 702511751 Account #2 Account #3 Account #4 Department Water System Improvements Contact PaulOehme Type Improvement Useful Life Category Utilities Priority n/a Total Project Cost: $1,900,000 ed on current and projected system demands, the high zone should have additional storage capacity. The 2008 water comprehensive plan )rnmends a total of- 750,000 gallons for storage. Currently, the high zone only has 200,000 gallons of storage. Thelocation.of the tank has not been determined, but a few locations were identified in the 2008 comprehensive plan. A tank siting study should be completed to identify the tlocation. Justification To meet current and future water demands for the high zone area and to meet recommended fire flow storage'requirements. Expenditures 2011 2012 2013 2014 2015 Total Construction 1,900,000 1,900,000 Total 1,900,000 1 Funding Sources 2011 2012 2013 2014 2015 Total Water Utility Fund 1,900,000 119W.000 Total 1,900,000 1,900,000 Budget Impact/Other 135