D Surface Water Mgmt Update
CITY OF
CHANHASSEN
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PO Box 147
Ciorôiil1assen. ~M~ 55317
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MEMORANDUM
To: Todd Gerhardt, City Manager
From: Lori Haak, Water Resources Coordinator ~P6"
- .
Date: September 21,2004
Re: 2004 Surface Water Management Plan Update
BACKGROUND
As part of the Surface Water Management budget for 2004 and proposed
budget for 2005, funding has been allocated toward the update of the City's
1994 Surface Water Management Plan. The 1994 plan is out of date due to
the amount of development that has occurred in Chanhassen since its
adoption.
A Request for Proposals (RFP, Attachment 1) was sent to eight consulting
firms with experience in water resource management. Four proposals were
received by the June 30, 2004 deadline. These proposals were evaluated by a
panel of City staff with regard to the items requested in the RFP. The costs
outlined in the proposals are listed below.
Firm
Bonestroo, Rosene, Anderlik & Assoc.
SEH, Inc.
WSB & Associates, Inc.
Bolton & Menk, Inc.
Base Proposal
Cost
$197,556.00
$198,600.00
$284,120.00
$341,146.00
From the four proposals, two consultants were selected for interviews: Bolton
and Menk and SEH. Both consultants were asked to amend their proposals
based on a given number of storm water structures and wetlands. Bolton and
Menk's amended proposal cost decreased to $333,136.00; SEH's amended
proposal cost increased to $226,300.00. Both firms were interviewed on
August 11.
Following the interviews, references for each firm were checked. Based on
their experience with similar projects, proposed project approach and overall
cost, SEH was selected as the firm with which the City would pursue drafting
a contract. SEH's proposal is available for review in the City's Community
Development Department. Attached is a copy of the contract proposed
between the City of Chanhassen and SEH (Attachment 2).
The City of Chanhassen · A growinC] COil!iTiUrliiy with ciean lakes quality sc!¡oois. a c:narrnirlg Il0WilloWi¡
tralis aild beauli'ui parks. A great place
work. aild piôy
Todd Gerhardt
September 20, 2004
Page 2 of 3
DISCUSSION
The plan update will produce the following deliverables:
· Comprehensive plan for management of storm water (including water quantity
and water quality components)
· Inventory and inspection of every public storm water structure
· Draft 20-year CIP and budget for storm water management
· Review and revision of storm water connection charges and utility fees
· Comprehensive wetland management plan
· Revised storm water and wetland management ordinances
· Best Management Practice guidance and standard plan details
· 5-year schedule for infrastructure inspection
· Protocols for infrastructure inspection and maintenance
· Revised lake management strategies
· Framework for public education activities
To the price of $226,300.00 outlined in SEH's amended proposal, the City has elected to
add the following services:
· A more precise and detailed location of all storm water infrastructure
(including X, Y and Z coordinates) using survey-grade GPS ($55,200). This
will allow the City to gather precise storm water infrastructure data for its records
for areas where this data does not already exist and quality check existing as-built
storm sewer drawings. Additionally, the vertical elevation (Z coordinate) will
allow the City to employ detailed storm sewer modeling techniques to anticipate,
assess and resolve surface water issues in problem areas.
· Detailed recommendations for storm water management in future street
reconstruction project areas ($15,600). SEH will review and make
recommendations for storm water system improvements for up to ten
neighborhoods in areas scheduled for street reconstruction in approximately the
next five years. The feasibility and benefits of practices including curb and gutter
versus rural sections, regional ponds, rain gardens/bioretention areas and
infiltration basins/systems will be evaluated. This will streamline the storm water
management portion of street reconstruction projects undertaken by the City in
the near future.
· 10 copies of a draft document for preliminary agency review ($6,000). This
will permit agencies such as the Board of Water and Soil Resources (BWSR),
watershed districts and others to review a rough draft of the SWMP before the
public review and comment process begins. This additional step will allow
Todd Gerhardt
September 20, 2004
Page 3 of 3
potentially major issues to be identified and resolved before the formal review
timeline begins.
This brings the total project cost to $303,100.00 (Attachment 5). The approved Surface
Water Management budget and CIP (Fund 720) for 2004 (Attachments 3 and 4) include
$250,000 for the SWMP update; the proposed Surface Water Management budget and
CIP for 2005 include $300,000.
CURRENT STATUS
The City has authorized SEH to begin conducting MnRAM 3.0 for known wetlands in
the City (Task 5.1). The purpose of beginning this project in advance of the award of the
contract for the 2004 SWMP Update is to allow SEH to begin the field work during the
current field season. The fees associated with this portion of the project will not exceed
$10,000.00. Prior to awarding the contract for the 2004 SWMP Update, any hours billed
and fees charged under this authorization will be deducted from the "Surface Water
Management Plan Update Estimated Hours and Project Costs" as amended September 17,
2004.
FUTURE ACTION
At the City Council meeting on October 11, 2004, City staff will recommend the City
Council award the contract for the update of the 2004 Surface Water Management Plan to
Short Elliott Hendrickson, Inc. (SEH) in the amount of $303,100.00 minus costs incurred
under the advance authorization.
A TT ACHMENTS
1. Request for Proposals
2. Proposed contract between SEH and City
3. Excerpted pages from 2004 Budget
4. CIP Project Summary, 2004-2008
5. "Surface Water Management Plan Update Estimated Hours and Project Costs" as
amended September 17, 2004
CITY OF CHANHASSEN
REQUEST FOR PROPOSALS
SURFACE WATER MANAGEMENT PLAN UPDATE
MAY 2004
SECTION 1: GENERAL INFORMATION
Contract Administration
All correspondence regarding this RFP and the proposed project must be addressed to:
Lori Haak
Water Resources Coordinator
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Acceptance of Proposal Contents
The contents of this RFP and proposal will become contractual obligations if a contract
ensues. Failure of the Consultant to meet these obligations may result in cancellation of
the award. All information in the proposal is subject to disclosure under the provisions of
Minnesota Statutes Chapter 13 - Minnesota Government Data Practices Act.
SECTION 2: WORK STATEMENT
Introduction
The Consultant will be responsible for the preparation of an updated Surface Water
Management Plan (SWMP). The SWMP shall be a single, comprehensive plan for the
City of Chanhassen that will address the City's water resources needs now and in the
future.
The SWMP shall be succinct and user-friendly. The City shall retain ownership of the
completed report and all associated maps and data. The SWMP shall be developed in
close collaboration with City staff including, but not limited to, the Water Resources
Coordinator.
This RFP is outcome-based. It does not outline the precise methods to be used in the
course of the SWMP update. Proposals should provide details as to how the Consultant
intends to address each of the ten (10) work items below, as well as a cost for each.
Request for Proposals
Surface Water Management Plan Update
May 2004
Page 2 of 8
Work Items
The Consultant completing the Surface Water Management Plan update will:
1) Revise 1994 Surface Water Management Plan
a) Evaluate and revise major and minor subwatershed boundaries as needed
i) Compose Arc GIS coverages for:
(1) Major subwatersheds
(2) Minor subwatersheds
b) Evaluate water quality and water quantity design standards
c) Evaluate, revise and prioritize storm water management ponding (water quality
and water quantity) and infrastructure recommendations as needed
i) Update HydroCAD model from 1994 SWMP
d) Evaluate and revise lake management strategies as needed
i) Develop lake monitoring recommendations
e) Evaluate and make recommendations regarding storm water connection charges
and storm water utility fees
f) Incorporate and revise (if necessary) other elements of the 1994 Surface Water
Management Plan including, but not limited to:
i) Flood protection
ii) Groundwater recharge
iii) Recreation, open space and wildlife habitat
2) Ensure compliance with NPDES Phase II MS4 permit
a) Inventory and inspect all storm water infrastructure
i) Input storm water infrastructure data into existing database (AS 1ST)
ii) Compose ArcGIS coverages (using GPS) for surface water management
infrastructure including, but not limited to:
(1) Outfalls (as defined in the permit)
(2) Storm water ponds
(3) Wetlands (approximate boundaries)
(4) Storm sewer pipes
(5) Storm sewer manholes
(6) Sump catchbasins
b) Develop protocols for storm water infrastructure inspection and maintenance
c) Develop a 5-year schedule for infrastructure inspection
d) Draft ordinances as required by permit or recommend changes to existing
ordinances as needed
e) Identify recommended Best Management Practices (BMPs) for large and small
construction sites and provide standard details
f) Develop a framework for public education
3) Achieve compliance with applicable plans and controls, including:
a) Carver County
b) City of Chanhassen Comprehensive Plan
c) Federal Emergency Management Agency
d) Hennepin County
e) Lower Minnesota River Watershed District
Request for Proposals
Surface Water Management Plan Update
May 2004
Page 3 of 8
f) Metropolitan Council
g) Minnehaha Creek Watershed District
h) Minnesota Board of Water and Soil Resources
i) Minnesota Department of Health
j) Minnesota Department of Natural Resources
k) Minnesota Department of Transportation
I) Minnesota Environmental Quality Board
m) Minnesota Pollution Control Agency
n) Riley-Purgatory-Bluff Creek Watershed District
0) United States Army Corps of Engineers
p) United States Environmental Protection Agency
q) United States Fish and Wildlife Service
r) Minnesota Rule 8410
s) Minnesota Rule 8420
t) Minnesota Statute 103B.231, Subd. 6
u) Adjacent communities
4) Develop a Comprehensive Wetland Management Plan
a) Conduct MinRAM 3.0 for all wetlands
i) Provide data in an electronic format that can be integrated into GIS
b) Draft revised wetland management ordinance
c) Identify and prioritize wetland basins for restoration/mitigation/banking
opportunities
5) Identify and prioritize rare and/or ecologically significant natural resource areas based
on forestry, habitat and water resource issues
6) Prepare a draft 20-year Capital Improvement Plan (CIP) and budget that will
accomplish the recommendations set forth in the 2004 Surface Water Management
Plan and provide for maintenance of infrastructure as needed
a) Establish a policy for addressing project requests that are not included in the CIP
7) Provide opportunity for public input and involvement
a) Coordinate no more than 6 meetings of a 7 to 10 member task force (to be
identified by City staff)
b) Attend one (1) meeting each of the Planning Commission and the City Council to
review and provide general information on the updated Surface Water
Management Plan
c) Attend one (1) meeting each of the Planning Commission and the City Council
for final approval of the updated Surface Water Management Plan
8) Establish procedures for Surface Water Management Plan-related activities
a) Surface Water Management Plan amendment
b) Review of other plans for compliance with Surface Water Management Plan
9) Anticipate the impact of Total Maximum Daily Load (TMDL) regulations on City
operations and include recommendations in the Surface Water Management Plan
10) Provide training for City staff on any models or other software used in the updated
Surface Water Management Plan
Request for Proposals
Surface Water Management Plan Update
May 2004
Page 4 of 8
Documentation
All maps or diagrams prepared for the Surface Water Management Plan shall be prepared
in ArcGIS. All documents and data sheets must be prepared using Microsoft Windows
products (Year 2000 or later). All input and output data files for hydrologic, hydraulic
and water quality models shall be provided in an electronic format as well as hard copy,
where appropriate. The Consultant shall work with City staff to choose suitable
modeling software.
SECTION 3: PROPOSALS
The proposal shall contain the type of information summarized below. Additional
information is allowable as long as it is directly relevant to the proposed subject.
Proposal Format
The proposal should follow the Table of Contents listed below. The eight (8) sections of
the proposal should be separated using tabs.
I. General Information
II. Project Understanding
III. Project Approach
IV. Proposed Project Team and Experience
V. Schedule
VI. Fee Quotation
VII. Proposed Modifications to Scope
VIII. Additional Information
A brief description of each section is included below.
I. General Information
General information and a brief history of the consultant's firm. Include similar
information on key subconsultants, if any, proposed for the project.
II. Project Understanding
A summary of the consultant's understanding of the project.
III. Project Approach
Provide specific approaches, methods and assumptions that will be utilized to accomplish
each work item. Include a statement about the consultant's approach to quality assurance
and document management. The project approach should include a systematic
collaboration of the Water Resources Coordinator or her designee and the Consultant's
project team.
Request for Proposals
Surface Water Management Plan Update
May 2004
Page 5 of 8
The project approach should include a systematic collaboration of the Water Resources
Coordinator or her designee and the Consultant's project team.
IV. Proposed Project Team and Experience
· Identify the key project team members and describe their specific roles on the
project. Include key team members from subconsultant firms.
· Describe relevant experience and provide information on at least three (3)
reference projects completed in the last five (5) years.
· Include one-page resumes for key members of the project team, including field
personnel.
· Include specific descriptions of proposed team members' roles on reference
projects. Provide a contact name and information for each of the work items.
V. Schedule
A proposed schedule for the SWMP update from commencement to completion,
including breakdowns for the completion of each of the ten (10) work items.
VI. Fee Quotation
Proposals shall include a cost estimate for completion of the project described that is
based on an hourly fee not to exceed the contract amount. The estimate should include
detailed estimates of the number of hours to be worked by specific project team members
on each major work item. A cost estimate summary for each of the ten (10) work items
outlined in this RFP shall also be included.
The fee quote will be used to estimate overall project costs and as a basis to commence
contract negotiations. Include the name and phone number of the person(s) in the
organization who is authorized to negotiate the proposed contract with the City. A single
firm shall administer the contract. All billings will be routed through this firm.
VII. Proposed Modifications to Scope
The proposal shall discuss any proposed modifications to the scope outlined herein that
the Consultant may feel are necessary to ensure that the Surface Water Management Plan
is in compliance with statutes, rules and other requirements. These modifications and the
cost estimates associated with them shall be clearly identified within the proposal. The
outline of work items provided by the City is for general guidance only and may be
modified as appropriate with City approval.
VIII. Additional Information
Include any other information that is believed to be pertinent, but not specifically
requested elsewhere in this RFP.
Submission of Proposal
Please provide 5 copies of the proposal for the evaluation process. One copy shall be
unbound.
Request for Proposals
Surface Water Management Plan Update
Ma y 2004
Page 6 of 8
Proposals should be addressed to:
Lori Haak
Water Resources Coordinator
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Proposals will be accepted until 12:00 p.m. on June 30, 2004.
SECTION 4: CONSULTANT SELECTION
Proposals will be reviewed and evaluated by City staff on the basis of the following
criteria:
· Consulting firm and key project staff experience with surface water management
planning, applicable regulations, wetland classification and management, and
public participation
· Proposed approach to completing the project
· Proposed project schedule
· Proposed fee
Following the review of written proposals, consultants may be asked to make oral
presentations of their proposals to City representatives.
SECTION 5: TERMS AND CONDITIONS
1) The City reserves the right to contract only for portions of the plan update. Deletions
of specific components, such as individual project meetings, will be at the discretion
of the City.
2) If, for any reason, a firm is not able to commence the services in that firm's proposal
within 30 days of the award, the City reserves the right to contract with another
qualified firm.
3) The City will pay the Consultant for services based on the not-to-exceed fee quotation
approved in the proposal or agreed in negotiation.
4) The City shall not be liable for any expenses incurred by the Consultant prior to the
signing of a contract including, but not limited to, proposal preparation, attendance at
interviews or final contract negotiations.
5) The proposal must be signed in ink by an official authorized to bind the Consultant to
its provisions. The proposal must include a statement as to the period during which
the proposal remains valid. This period must be at least 90 days from the date of the
proposal.
6) The Consultant shall supply 40 copies (20 printed, 20 on compact disc) of the first
draft report and associated maps and 75 copies (25 printed, 50 on compact disc) of the
Request for Proposals
Surface Water Management Plan Update
May 2004
Page 7 of 8
final report and associated maps as part of the contract. A cost per additional copy
shall be furnished in the proposal.
7) The City shall retain ownership of all plans, maps, reports and data prepared under
this proposal. The City may reproduce any or all portions of the SWMP at its
discretion.
8) If, for any reason, the Consultant is unable to fulfill the obligations under the contract
in a timely and proper manner, the City shall reserve the right to terminate the
contract by specifying the date of termination in a written notice to the firm a
minimum of 30 calendar days prior to the termination date. In this event, the firm
shall be entitled to just and equitable compensation for any satisfactory work
completed.
9) The City reserves the right to reject any and all proposals or to request additional
information from any or all consultants.
10) The Consultant shall not assign or transfer any interest in the contract without prior
written consent of the City.
11) The Consultant shall maintain comprehensive general liability insurance in
accordance with Section 466.04 of the Minnesota Statutes.
12) The Consultant shall defend, indemnify and hold harmless the City of Chanhassen, its
officials, employees and agents, from any and all claims, causes of action, lawsuits,
damages, losses or expenses, including attorney fees, arising out of or resulting from
the Consultant's (including its officials, agents, subconsultants or employees)
performance of the duties required under this Agreement, provided that any such
claim, damages, loss or expense is attributable to bodily injury, sickness, diseases or
death or injury to or destruction of property including the loss of use resulting
therefrom and is caused in whole or in part by any negligent act or omission or willful
misconduct of Consultant.
13) The Consultant shall enter into a contract with the City regarding the Surface Water
Management Plan update. The terms of the contract shall be agreed upon and the
contract shall be executed prior to the Consultant commencing work on the update.
14) The consultant contract shall be governed by the laws of the State of Minnesota.
15) Project summaries shall be submitted with each invoice during the course of the
project. Each summary shall detail the amount billed to date, work items that need to
be completed, the estimated costs to complete these tasks and the projected timeline
for the completion of the project. Invoices submitted to the City shall include a
detailed breakdown of times, personnel, mileage, etc. chargeable for that period.
16) If the Consultant has prepared similar documentation for other clients and those
documents are used in preparing this Surface Water Management Plan update, the
City shall not be responsible for costs related to the preparation of the initial
document. The City shall only reimburse for costs related to the updating of the
document for incorporation into the City's updated Surface Water Management Plan.
SECTION 6: ATTACHMENTS
The Consultant should contact Lori Haak to arrange to obtain the following printed
documents to assist in the preparation of the proposal.
Request for Proposals
Surface Water Management Plan Update
May 2004
Page 8 of 8
. 1994 City of Chanhassen Surface Water Management Plan
. 1993 City of Chanhassen Best Management Practice Handbook: Erosion and
Sediment Control
Consulting firms may request multiple copies, if necessary.
AGREEMENT
FOR
PROFESSIONAL ENGINEERING SERVICES
THIS AGREEMENT is made on the _ day of ,2004, between the CITY
OF CHANHASSEN, a Minnesota municipal corporation, hereinafter called the "CITY", and
SHORT ELLIOTT HENDRICKSON INC., a Minnesota corporation, hereinafter called the
"ENGINEER."
THE CITY and the ENGINEER agree as follows:
1. Contract Documents. The ENGINEER agrees to provide engineering services to the
CITY in accordance with the following contract documents which are incorporated
herein by reference:
A. Agreement for Professional Engineering Services.
B. City of Chanhassen Request for Proposed Surface Water Management
Planning Update May 2004 ("RFP").
C. ENGINEER'S Fee Schedule dated September 17, 2004 ("Fee Schedule").
D. ENGINEER'S response to RFP entitled Proposal for Surface Water
Management Plan Update, Chanhassen, Minnesota dated June 30, 2004,
amended proposal dated August 6, 2004, including alternates "B" and "C",
and Scope of Services Amendment NO.2 dated September 17, 2004.
In the event of conflict among the documents, the conflict shall be resolved in
descending order of priority.
2. Payment. ENGINEER shall be paid for the services described in paragraph 1 on an
hourly basis in accordance with the Fee Schedule, but an amount not to exceed
$303,100 inclusive of reimbursable costs.
3. Method of Payment: The ENGINEER shall submit to the CITY, on a monthly basis,
itemized bills for professional services performed under this Agreement. Bills
submitted shall be paid in the same manner as other claims made to the CITY.
4. Warranty. ENGINEER shall be responsible for the accuracy of the work and shall
promptly make necessary revisions or corrections resulting from errors and
omissions on the part of ENGINEER without additional compensation. ENGINEER
shall exercise the same degrees of care, skill, and diligence in the performance of
the services as is ordinarily possessed and exercised by a professional engineer
under similar circumstances. No other warranty, expressed or implied, is included in
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1
this Agreement or in any drawing, specification, report, or opinion produced pursuant
to this Agreement.
5. Termination. This Agreement may be terminated by either party by two (2) days'
written notice delivered to the other party at the address written above. Upon
termination under this provision if there is no fault of the ENGINEER, the ENGINEER
shall be paid for services rendered and reimbursable expenses until the effective
date of termination. If however, the CITY terminates the Agreement because the
ENGINEER has failed to perform in accordance with this Agreement, no further
payment shall be made to the ENGINEER, and the CITY may retain another
engineer to undertake or complete the work identified in Paragraph 1.
6. Subcontractor. The ENGINEER shall not enter into subcontracts for services
provided under this Agreement without the express written consent of the CITY. The
ENGINEER shall pay any subcontractor involved in the performance of this
Agreement within ten (10) days of the ENGINEER'S receipt of payment by the CITY
for undisputed services provided by the subcontractor. If the ENGINEER fails within
that time to pay the subcontractor any undisputed amount for which the ENGINEER
has received payment by the CITY, the ENGINEER shall pay interest to the
subcontractor on the unpaid amount at the rate of 1-1/2 percent per month or any
part of a month. The minimum monthly interest penalty payment for an unpaid
balance of $100 or more is $10. For an unpaid balance of less than $100, the
ENGINEER shall pay the actual interest penalty due to the subcontractor. A
subcontractor who prevails in a civil action to collect interest penalties from the
ENGINEER shall be awarded its costs and disbursements, including attorney's fees,
incurred in bringing the action.
7. Independent Contractor. At all times and for all purposes herein, the ENGINEER is
an independent contractor and not an employee of the CITY. No statement herein
shall be construed so as to find the ENGINEER an employee of the CITY.
8. Non-Discrimination. During the performance of this Agreement, the ENGINEER
shall not discriminate against any employee or applicants for employment because of
race, color, creed, religion, national origin, sex, sexual orientation, marital status,
status with regard to public assistance, disability, or age. The ENGINEER shall post
in places available to employees and applicants for employment, notices setting forth
the provisions of this non-discrimination clause and stating that all qualified
applicants will receive consideration for employment. The ENGINEER shall
incorporate the foregoing requirements of this paragraph in all of its subcontracts for
program work, and will require all of its subcontractors for such work to incorporate
such requirements in all subcontracts for program work.
9. Assiqnment. Neither party shall assign this Agreement, nor any interest arising
herein, without the written consent of the other party.
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2
10. Indemnification. The ENGINEER agrees, to the fullest extent permitted by law, to
indemnify and hold CITY harmless from any damage, liability, or cost (including
reasonable attorney's fees and costs of defense) to the extent caused by
ENGINEER'S negligent acts, errors, or omissions in the performance of professional
services under this Agreement and those of his or her subcontractors or anyone for
whom the ENGINEER is liable.
11. Insurance.
A. General Liability. During the term of this Agreement, ENGINEER shall
maintain a general liability insurance policy with limits of at least $2,000,000
for each person, and each occurrence, for both personal injury and property
damage. This policy shall name the CITY as an additional insured for the
services provided under this Agreement and shall provide that the
ENGINEER'S coverage shall be the primary coverage in the event of a loss.
The policy shall also insure the indemnification obligation contained in
Paragraph NO.1 O.
B. Worker's Compensation. The ENGINEER shall secure and maintain such
insurance as will protect ENGINEER from claims under the Worker's
Compensation Acts and from claims for bodily injury, death, or property
damage which may arise from the performance of ENGINEER'S services
under this Agreement.
C. Professional Liability Insurance. The ENGINEER shall secure and maintain a
professional liability insurance policy. Said policy shall insure payment of
damages for legal liability arising out of the performance of professional
services for the CITY, in the insured's capacity as ENGINEER, if such legal
liability is caused by an error, omission, or negligent act of the insured or any
person or organization for whom the insured is legally liable. Said policy shall
provide minimum limits of $2,000,000 with a deductible maximum of
$125,000.
D. Certificate of Insurance. A certificate of insurance on a form acceptable to the
CITY which verifies the existence of this insurance coverage must be provided
to the CITY before work under this Agreement is begun. The certificate shall
provide that such insurance cannot be cancelled until 30 days after the CITY
has received written notice of the insurer's intention to cancel the insurance.
12. Records Access. The ENGINEER shall provide the CITY access to any books,
documents, papers, and record which are directly pertinent to the specific contract,
for the purpose of making audit, examination, excerpts, and transcriptions, for three
years after final payments and all other pending matters related to this Agreement
are closed.
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13. Data Privacy. The ENGINEER shall comply with the Minnesota Statutes Chapter 13,
The Minnesota Government Data Practice Act. The ENGINEER shall not disclose
non-public information except as authorized by the Act.
14. Ownership of Documents. All plans, diagrams, analyses, reports, and information
generated in connection with performance of the agreement shall become the
property of the CITY. The CITY may use the information for its purposes.
15. Governinq Law. This Agreement shall be controlled by the laws of the State of
Minnesota.
16. Permits. ENGINEER shall obtain all necessary permits required for completion of
ENGINEER'S services.
Executed as of the day and year first written above.
CITY OF CHANHASSEN
BY:
Thomas A. Furlong, Mayor
AND
Todd Gerhardt, City Manager.
SHORT-ELLlOTT-HENDRICKSON INC.
By
Its
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4
Chanhassen, MN
Surface Water Management Plan Update
SEH No. A-CHANH0409.00
Scope of Services - Amendment #2
September 17, 2004
Task 3. Update 1994 Surface Water Management Plan Components
3.8.B. Evaluate Storm Water System Improvements in Ten (10) Neighborhoods for Street
Recon Program.
SEH will review and make recommendations for storm water system improvements for up to ten
(10) neighborhood areas in the City that are scheduled for street reconstruction activities in
approximately the next 5 years. These streets are currently rural road sections with ditch sections
conveying storm water runoff into downstream receiving waters. We understand that these areas
are generally located around lakes Minnewashta, Lucy and Ann.
SEH will review the feasibility of implementing additional water quality BMPs into these areas
and provide a planning level cost estimate for each of the 10 improvement areas evaluated. The
feasibility and benefits of practices including curb and gutter versus rural sections, regional
ponds, rain gardens/bioretention areas and infiltration basins/systems will be evaluated.
Our revised cost estimate assumes that each location will require approximately 16 hours of staff
time (10 hours Graduate Engineer and 6 hours Sr. Engineer) to evaluate feasible alternatives for
these areas, incorporate these areas into the citywide HydroCAD model, complete an assessment
of water quality treatment levels and prepare a memorandum/write-up for each area that includes
a planning level cost estimate. We understand that the City will provide SEH with parcel
locations where regional ponds or other BMPs could be installed. Cost estimates will include an
item that addresses property acquisition.
SEH No. A-CHANH0409.00
1 of 1
Amendment No.2
CITY OF CHÁNHASSEN
20()4 BUDGET
C9mmentary .'
Enterprlse- Fund - Surface Water Management Fund - 720.
Mi.sslonand Current Services
This fund serves as the financing mechanism for the construction and maintenance of stoim
wate.r infrastructure, including storm sewers, storm water ponds and other storm water
improvement projects. The improvements that occur with regard to storm water runoff, water
retention and other water issues will improve the quality of the City's lakes, streams and ponds.
II
II
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Budget Highlights'
Budgeted expenditures are up by 117.3%; The increase is due to the potential for severa! large
projects that may occur in 20.0.4 and the advent of the implementation of the City's Storm Water
Pollution Pr~vel)tion Program (SWPPP) to comply with National Pollutant Discharge Elimination
System (NPDES) Phase II requirements; The potential projects include p'ó~ibJypartnering with
several-other agencies to purchase the Seminary Fen property and potential ,work surrounding the
area impacted by the new Highway 212 construction area and the 20.0.5 MUSA area. .
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82
ClTY OF CHANHASSEN·
2004 BUDGET
ENTERPRISE FUNDS
720
SuñacèWater Management Fund
ACCOUNT
-DESCRIPTION
2002
ACTUAL
2003
BUDGET
2004
BUDGET
EXPENDITURES
PERSONAL SERVICES.
4010 Salaries & Wages-Reg $70,898 $71,000 $74,000
4020 Salaries & Wages-Temp 11,692 10,000 10,000
'4030 Contrib!J1!ons- Retirement 10,144 9,500 10,000
·4040 ContribUtions-I nsurance 6,590 7,000 7,600
4050 Workers Compensation 513 500 600
* TOTAL PERSONAL SERVICES 99,837 98,000 102,200
MATERIALS & SUPPLIES
4120 Supplies-Equipment 189 300 300
4130 Supplies-Program 770 1,000 1,000
4150 Maintenance Materials 1,432 2,000 2,000
4210 B09ks & Periodicals 150 150
* TOTAL MATERIALS & SUPPLIES 2,391 3,450 3,450
CONTRACTUAL SERVICES
4300 Fees, Servicès 108,233 212,500 435,000
4301 Fees, FinanciaV Audit 1,500 1,500
4340 Printing & Publishing 1,263 6,000 6,000
4$60 Subscriptions & Memberships 178 500 500
4370 Travel & Training 2,583 2,500 3,000
4380 Mileage 300
4410 Rental-Equipment 5,000
* TOTAL CONTRACTUAL SERVICES 112,257 223,000 451,300
CAPITAL OUTLAY
4701 Land, Purchase &Improv. 20,102 70,000 300,000
* TOTAL CAPITAL OUTLAY 20,102 . 70,000 300,000
** TOTAL EXPENDITURES 234,587 394,450 856,950
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84
4.2%
0.0%·
5.3%
8.6%
20.0%
4.3%
0.0%
0.0%
0.0%
0.0%
104.7%
0.0%
0.0%
0.0%
20.0%
102.4%
328.6%
328.6%
117.3%
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Capital Improvement Program 2004 thru 2008
City of Chanhassen, MN
Project # SWMP-013
ProjectName NPDES Permit/Storm Water Management Plan Update
Type
Useful Life
Category
Maintenance
5-10 years
SWMP
Trade·In Value
Priority I Maintain Existing Service
Contact
Department Surface Water Management
Total Project Cost
$275,000
Description
TIris project will update the City's Surface Water Management Plan. In so doing, it will ensure compIíance with a number of requirements for the City's National
Pollutant Discharge EIírnination System (NPDES) Phase II permit.
Justification
e City's Surface Water Management Plan has not been updated since the inception of the surface water management program in 1994. Since the City has
experienced a large amount of growth in the 10 years since the development of the plan, it is necessary to reevaluate storm water needs in the community. In
addition, the NPDES Phase)) permit imposes stringent storm water infrastructure mapping, inspection and maintenance requirements. The proposed plan update
will enable the City to comply with these requirements.
Prior
25,000 I
Total
Prior
25,000 I
Total
Expenditures
Planning/Design
2005
2006
Total
250,000
250,000
2008
2007
2004
250,000
250,000
Total
Funding Sources
Surface Water Utility Fund
2006
2007
2008
2004
250,000
250,000
2005
Total
250,000
250,000
Total
Operational Impact/Other I
Citywide. No map. Inspections, maintenance and recordkeeping are the primary requirements of the City's NPDES Phase II permit. While the City has done some
of these things in the past, this permit requires a much more organized and documented approach that will affect operations in aU City departments, chiefly by way
of increased documentation.
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