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E-7 SWMP UpdateCITY of 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.2271180 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 7901 Park Place 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 MEMORANDUM TO: Paul Oehme, Director of Public Works /City Engineer r FROM: Terrance Jeffery, Water Resources Coordinator DATE: August 26, 2013 SUBJ: Surface Water Management Plan Update SWMP -i 1K - Award of Contract for SWMP 3`d Generation PROPOSED MOTION "The City Council award a contract in the amount of $54,425.00 to Wenck Associates, Inc. to provide professional services to update the City of Chanhassen Surface Water Management Plan." City Council approval requires a simple majority vote of the City Council present. The city of Chanhassen is within the boundaries of four different watershed management organizations (WMO). Each of these organizations was required by MN Statute Section 103B.201 to prepare a plan that addressed watershed management issues. Minnesota Statute Section 103B.235 required cities and townships to prepare a plan consistent with all applicable WMO plans. The four WMOs with jurisdiction in Chanhassen have all updated their plans within the last two years. In addition, Chanhassen is a Phase I1 National Pollution Discharge Elimination System Municipal Separate Storm Sewer System (MS4) permit holder. This permit was reissued on May 24, 2013 and went into effect on August 14, 2013. As part of the permit, MS4 communities are required to develop a Storm Water Pollution Prevention Plan. Chanhassen is also listed as an anti - degradation city and prepared an anti - degradation plan. The local water management plan, being intended to comprehensively address all of the surface water management requirements, needs to be updated to reflect the many changes to these requirements. Chanhassen prepared the first Surface Water Management Plan in 1996 and updated that plan again in 2006. Chanhassen has completed the majority of the implementation goals identified in the second generation Surface Water Management Plan. An updated plan is necessary to revise implementation priorities and identify future projects. In 1995, the Metropolitan Land Planning Act was amended to require each City's comprehensive plan include a local water management plan. This update will also be an amendment to the Comprehensive Plan, 0TNG\B PROJECTS\ SWMP -I1 KSmrace Water Management Plan 11pdat6CC_08262013_A.,d doc Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Paul Oehme Surface Water Management Plan Update August 26, 2013 Page 2 PROPOSALS A request to provide professional services for the purpose of updating the City of Chanhassen Surface Water Management Plan was sent to WSB and Associates, Inc., Wenck Associates, Inc. and Barr Engineering on May 30, 2013. All bids were received by the end of business on July 5, 2013 with the exception of Barr Engineering. Barr elected to not respond to the request as they were recently selected as the consulting engineer for the Riley- Purgatory-Bluff Creek Watershed District and felt that this represented a potential conflict of interest. The summary of the bids received are as follows: PROJECT TASKS Wenck Associates WSB & Associates Meetings and stakeholder engagement $8,155 $8,405 Data collection $4,380 $1,852 Modeling — hydrologic and water quality $16,737 $38,718 Implementation actions/ MS4 requirements $5,192 $1,414 Report preparation $19,961 $28,984 TOTALS $54,425 $79,373 Wenck Associates, Inc. prepared the City of Chanhassen Anti - degradation Plan and was the project engineer for the Lake Susan Shoreline Restoration Project and is currently providing engineering services for the Ravine #2 stabilization project. Their work has been acceptable. The project will begin with a kickoff meeting in the first week of September, 2013 with background research and an initial public meeting scheduled to take place within the first month thereafter. The final plan will be brought before the Council for approval in July of 2014. This project will be paid for out of 720- 0000 -4300 Fees for Services budget over the current (2013) and subsequent (2014) budget cycle. Attachments: 1. 2013 Enterprise Funds — 720 Surface Water Management Expenditures 2. Wenck Associates, Inc. Consultant Work Program and Fee Schedule 3. Barr Letter declining RFP Paul Hudala, WSB and Associates, Inc. Diane Spector, Wenck Associates, Inc. Kate Aanenson, Community Development Director G.\NG\SWMPPROJECMSW -11 KS.t.Water Management Plan Updew\CC 08262013_A.rd.d.c 2013 Enterprise Funds 720 Surface Water Management Expenditures 7200 Administration 2012 to 2010 2011 2012 2013 2013 Account Description Actual Actual Budget Budget % Inc/(Dec) 4010 Salaries & Wages -Reg 123,323 120,185 126,500 123,500 (2.4 %) 4020 Salaries & Wages -Temp 5,691 - 8,000 8,000 0.0% 4030 Contributions- Retirement 17,336 16,810 18,200 18,200 0.0% 4040 Contributions- Insurance 19,348 21,964 22,200 23,200 4.5% 4050 Workers Compensation 317 337 500 500 0.0% * Total Personal Services 166,015 159,297 175,400 173,400 (1.1 %) 4120 Supplies- Equipment 1,140 1,916 2,000 2,000 0.0% 4130 Supplies- Program 7,755 4,813 8,000 7,000 (12.5 %) 4150 Maintenance Materials 16,695 11,454 16,000 15,000 (6.3 %) * Total Materials & Supplies 25,590 18,183 26,000 24,000 (7.7 %) 4300 Fees, Services 66,836 67,965 65,000 75,000 +t" 15.4% 4301 Auditing 2,000 4,000 4,000 4,000 0.0% 4310 Telephone and Communications 948 1,172 800 1,000 25.0% 4340 Printing & Publishing 130 24 100 100 0.0% 4360 Subscriptions & Memberships 1,280 1,215 1,200 1,200 0.0% 4370 Travel & Training 1,324 1,638 2,000 2,000 0.0% 4380 Mileage - - 300 300 0.0°% 4483 Insurance - General Liability 1,500 .1,500 1,500 1,500 0.0% 4530 Repair & Maintenance -Equip - 184 - - 0.0% 4703 Office Equipment 9 - - - 0.0% 4807 Property Tax Expense 26,020 - - - 0.0% 4901 Refunds /Reimbursements - 17 - - 0.0% 4933 Sales Tax 102 132 - - 0.0% * Total Contractual Services 100,151 77,848 74,900 85,100 13.6% ** Total Expenditures 291,756 255,327 276,300 282,500 2.2% m l� 3 W s W L 0 U >C a � � x 0 N a LL X X Z X M C N G N X £ W a x 3 0 Y 4) Y A U Z N > CL @ o Y � c Y c Gl Q c N C £ O E d C O C i ? c CL C O -O £ N Y f0 C A O O m m on E w a a Gy E C W Y 0 W °/ A V £ A 3 c o 5 w 3 a v a._ c o c d m r a�i v a w v o d E m y m o a°1i v 'o o a o v `C a E a y E c> a '6 LL C u 7 V LL �`p 7 y'S C N w N i (o H Y Y Y a F d y U V) y 4 1Y y 1 C. F H F H H U >C resourceful. naturally. B R engineering and environmental consultants July 3, 2013 Mr. Terry Jeffery Water Resources Coordinator City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Dear Mr. Jeffery We want to thank -you for the opportunity to respond to your May 30, 2013 Request for Proposal (RFP) to update the existing Chanhassen Surface Water Management Plan. As you are aware, Barr Engineering Company has recently been selected as the Engineer for the Riley- Purgatory-Bluff Creek Watershed District. Through the selection process, we were asked both in the RFP and interview regarding our involvement with clients that are currently or could lead to a potential conflict of interest. We are anticipating that we will ultimately be asked by the District to review municipal surface water management plans for compliance with the requirements included in the District's Management Plan and new Rules for the District that are currently being undertaken. Given the timing of our recent selection as District Engineer and the District's current sensitivity to perceived conflicts of interest, we will not be submitting a proposal in response to your request. We really appreciate your consideration of us for assisting you and the City with the Management Plan update. We look forward to working with you through the preparation of the District's Rules and providing assistance in a successful completion of your Plan update. Please contact me at 952- 832 -2785 if you have any questions Sincerely, Janna Kieffer P.E. Vice President Barr Engineering Co. 4700 West 77th Street, Suite 200, Minneapolis, MN 55435 952.832.2600 www.barr.com