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HomeMy WebLinkAbout5H Water Plan Report Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: APRIL 10, 2017 AGENDA #: 5H PREPARED BY: JASON WEDEL, INTERIM PUBLIC WORKS DIRECTOR PRESENTED BY: JASON WEDEL AGENDA ITEM: CONSIDER APPROVAL OF A RESOLUTION AWARDING CONTRACTS TO COMPLETE THE COMPREHENSIVE WATER PLANAS PART OF THE 2040 COMPREHENSIVE PLAN UPDATE DISCUSSION: Introduction The purpose of this agenda report is to consider approval of a resolution approving the selection of Bolton & Menk to complete the Water chapter as part of the 2040 Comprehensive Plan update and authorizing the Mayor and City Manager to enter into the City’s Standard Agreement for Professional Services with Bolton & Menk. History All cities, counties, and townships within the seven-county metropolitan region must prepare a comprehensive plan and update that plan as needed every 10 years. Included in that plan is a chapter on our water system. In addition, the Minnesota Department of Natural Resources requires that the City submit a Water Supply Plan for their review by October 15, 2017. The last time the City updated our water system plan was in 2004. Current Circumstances The City has experienced significant growth since 2004, so in addition to meeting the requirements of the Met Council 2040 Comprehensive Plan update and the DNR requirements, this is also a good time to update our water model and evaluate our existing system and confirm our future needs. The model and information generated from this water system plan update will be a useful tool as the City evaluates new developments being proposed and the resources that will be necessary to meet the increased water demands. Conclusion Staff sent out Requests for Proposals to complete the Water Supply Plan to three firms on February 16, 2017. Three responses were received and evaluated by staff. ISSUES: The City of Prior Lake has worked with Bolton & Menk on previous occasions and staff is confident in Bolton & Menk and their project 2 personnel that they will be able to complete the necessary tasks on deadline and on budget. FINANCIAL IMPACT: Financial impacts include consulting costs and city staff time dedicated to supporting the Water Planning components of the 2040 Comprehensive Plan Update. Bolton & Menk has provided a not to exceed cost of $30,940. The costs will be paid with allocated funds from Professional Services that were included in the 2017 budget specifically for this task. ALTERNATIVES: 1. Motion and a second, as part of the consent agenda, to approve a resolution approving the selection of a consultant to complete the Water chapter as part of the 2040 Comprehensive Plan Update. 2.Remove this item from the consent agenda for additional discussion. RECOMMENDED MOTION: Alternative #1 ATTACHMENTS 1.Request for Proposals 2.Bolton & Menk Proposal 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 17-___ A RESOLUTION APPROVING THE SELECTION OF A CONSULTANT TO COMPLETE THE WATER CHAPTER AS PART OF THE 2040 COMPREHENSIVE PLAN UPDATE Motion By: Second By: WHEREAS, City staff sent a Request for Proposals that defined the major responsibilities, scope of work and project schedule replated to the completion of the Water chapter as part of the 2040 Comprehensive Plan Update to three firms; and WHEREAS, Three proposals were received; and WHEREAS, City staff is recommending that the City Council select Bolton & Menk at a cost of $30,940; and WHEREAS, The Prior Lake City Council has considered the reccomendations of City staff and has selected Bolton & Menk to complete the Water Plan chapter as part of the 2040 Comprehensive Plan Update. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. Bolton & Menk is hearby selected to complete the Water chapter as part of the 2040Comprehensive Plan Update. 3. The Mayor and City Manager are hereby authorized to execute a Standard Agreement for Professional Services with Bolton & Menk. Passed and adopted by the Prior Lake City Council this 10th day of April, 2017 VOTE Briggs McGuire Thompson Braid Burkart Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Frank Boyles, City Manager REQUEST FOR PROPOSAL WATER PLAN UPDATE Proposals are due March 17, 2017 4:00 p.m. REQUEST FOR PROPOSALS PROFESSIONAL ENGINEERING SERVICES WATER PLAN UPDATE 2 PROJECT BACKGROUND Prior Lake is a city located in Scott County on the southwest edge of the Twin Cities metro area. The City encompasses 19 square miles of land, and is home to approximately 25,000 residents. The City is part of the Metropolitan Council Planning Area and will be updating the Comprehensive Plan in the near future. In preparation of this effort the City is interested in updating the City’s Water Plan that will ultimately inform the work on this effort. The last Water System Plan was completed in 2004 and is available upon request. In addition, there has been significant growth in the City since the last update pushing the capacity of the existing facilities and infrastructure. The City is in need of reviewing and updating the schedule for capital improvements and upgrades to meet the needs of the City. The City provides potable water to the residents through 137 miles of watermain with an average winter domestic water demand of 1.5 MGD and summer peaks of 7.0 MGD. The City has seven supply wells in the Jordan and Tunnel City aquifers. These wells can provide up to 7.0 MGD. To address capacity issues the City developed an agreement with the Shakopee Mdewakanton Sioux Community (SMSC) to provide additional treated water during peak times. The City anticipates additional capacity needs in the coming year considering the current demand trends. In 2009 the City put an Iron and Manganese removal treatment plant online to address brown water and taste issues throughout the system. The plant has the capacity to treat 7.5 MGD with the addition of another well which has been sited. Considering the growth of the community the City has had initial negotiations with the SMSC for a collaborative water treatment project. In addition, consideration will be needed for aquifer impacts and pumping limitations in the long term. As an alternative the City will also need to explore more targeted water conservation efforts. The City is over 95% residential, with vibrant growth therefore the summer peak demands are significantly higher due to irrigation use. Some initial efforts have been made to encourage conservation through education and enforcement of watering restrictions. However, the City would like to identify and build off of successful efforts of other communities to enhance what is already being done. The City is seeking proposals from qualified firms to update the 2004 Water System Plan and prepare the Water Supply Plan for submission to the Department of Natural Resources by October 15, 2017. The report shall address both deficiencies in the existing systems and capital needs for future system expansions. The report shall include projected costs and various options for funding the recommended improvements such as grant programs. A projection of when the capital improvements will be needed should also be included. A computer model of the City’s water system shall be developed and used to analyze both the existing and future needs. MARCH 17, 2017, 4:00 P.M., PRIOR LAKE MAINTENANCE CENTER REQUEST FOR PROPOSALS PROFESSIONAL ENGINEERING SERVICES WATER PLAN UPDATE 3 PROJECT SCOPE I. WATER SYSTEM PLAN A. OBJECTIVE - Provide the City of Prior Lake with a report updating the City’s 2004 Water System Plan relative to the elements of source, water treatment, storage and distribution. The plan shall address all areas included in the City’s Comprehensive Plan and any additional service areas identified by the city. B. CONSULTANT PROJECT TASKS 1. Analyze consumption trends for residential, commercial/industrial uses and determine current average demand for each type use. 2. Based on analysis of current and proposed land use and zoning, determine average demand per type of use for design years and ultimate saturation of the proposed service area. 3. Develop individual projections of future consumption for any high volume water users as identified by the city or by Task 1. 4. Determine maximum daily and peak hourly demands for the design years based on historical water use. 5. Review the fire protection rating (ISO classification) for the City and determine maximum fire flow requirements. Also, make recommendation regarding upgrading the City’s ISO classification as it relates to the water system. 6. Evaluate water quality characteristics at the wellheads with respect to current and proposed drinking water regulations with the Minnesota Department of Health and the Federal Safe Drinking Water Act. Analyze impacts of these regulations on the City’s water supply. 7. Based on City staff input as well as proposed state and federal requirements, perform an evaluation of the well supply and treatment needs. This shall include identifying options to address concerns raised by the DNR regarding the sustainability of the aquifers and need to use alternate sources. 8. Update the computer model of the water distribution system using a fully integrated GIS software application. Evaluate the adequacy of the existing distribution system as well as the ability to function under future demand scenarios. 9. Perform field-testing with assistance from city staff, as necessary, to validate and calibrate the computer model to within industry standards for use in master planning. 10. Using the calibrated water model, evaluate current deficiencies in the City’s water system with respect to pressure, available fire flow, etc. Utilize an extended period simulation (EPS) in the model to analyze operations and balance of the existing tower(s). 11. Using the calibrated water model and EPS scenarios, evaluate and make recommendations regarding the type, locations and sizing of future supply, treatment and storage facilities. In addition, identify any additional facilities (booster stations) or trunk watermain improvements and extensions needed to serve future service areas. 12. Prepare a 5, 10 and 20-year capital improvement plan for the water system. 13. Using the CIP, make recommendations regarding allocation of costs to the utility, water access and area charges. REQUEST FOR PROPOSALS PROFESSIONAL ENGINEERING SERVICES WATER PLAN UPDATE 4 14. Upon completion of these tasks, produce a full bodied report which include s the following data at a minimum: Text  Executive Summary  Planning Estimates, assumptions and projections  Recommendations regarding improving the ISO Classification  Results of water quality analysis and impacts of current and proposed state and federal drinking water regulations  Deficiencies of existing water system and recommendations regarding improvements and/or operational changes  Findings and conclusions from technical and economic analysis.  Recommended future improvements to supply, treatment, storage, and distribution system.  Recommended sources of funding improvements.  Future CIPs Tables  Existing supply, storage and treatment facilities including pertinent design and operational data  Historical population and forecast population for design years  Historical water demand and forecast for design years including various peaking factors and basis of design  Storage volume analysis  CIP Figures/Maps  Existing Service Area  Existing Water Distribution System Layout  Existing Average Day and Peak Hour Pressure Contours  Existing Maximum Day Available Fireflow Contours  Proposed Service Area  Proposed Water Distribution System Layout  Proposed Average Day and Peak Hour Pressure Contours  Proposed Maximum Day Available Fire Flow Contours  Pipe and Node Map Computer Model  Provide electronic copy of Computer model including pdf of report and all figures included in the report REQUEST FOR PROPOSALS PROFESSIONAL ENGINEERING SERVICES WATER PLAN UPDATE 5 C. MATERIALS TO BE PROVIDED BY THE CITY Materials  City population projections based on Metropolitan Council System Statements.  Maps of city including overall water system, current land use, proposed land use, current zoning, elevation contours  As-builts of existing storage, supply, treatment, distribution system, etc. (to be provided as necessary and available)  Water pumping records  Water Billing Records  Water Quality Data  Past Water Comprehensive Plans  Past Emergency and Conservation Plans  General information as available  Current water model Services  Access to facilities  Access to available information  Assistance in acquiring field data as necessary Note: Operation of all City facilities will be by City staff only. PLANNING AND COUNCIL MEETINGS The consultant shall prepare for and attend the following project meetings with City staff during completion of the Water Plan Update:  A kick-off meeting with the entire Water Plan Update team.  A council workshop.  A city council meeting.  A planning commission meeting.  A planning commission meeting public hearing.  Three staff meetings to discuss progress, issues, and model parameters. The consultant shall prepare the necessary presentations for the meetings. PROJECT SCHEDULE The consultant shall begin the project as soon as an agreement has been approved by the City. A preliminary schedule by the City for the initial draft of the Water Plan is set for September 15, 2017. The Water Supply Plan needs to be submitted to the MnDNR by October 15, 2017. REQUEST FOR PROPOSALS PROFESSIONAL ENGINEERING SERVICES WATER PLAN UPDATE 6 PROPOSALS I. PROPOSAL CONTENTS The following must be considered minimal contents of the proposal: A. A restatement of the goals and objectives and the project tasks to demonstrate the responder’s view of the project. B. An outline of the responder’s background and experience with particular emphasis on local government work. Identify personnel to conduct the project and detail their training and work experience. No change in personnel assigned to the project will be permitted without approval of the city. C. A detailed work plan identifying the work tasks to be accomplished and the budget hours to be expended on each task and subtask. D. A listing of the names, addresses and telephone numbers o f at least three (3) references for whom the respondent has completed a Water Plan. Reference Cities should have a population of over 10,000 people. II. DEPARTMENT CONTACTS Prospective responders who may have questions regarding this Request for Proposals may call, email, or write: Jason Wedel, P.E. jwedel@cityofpriorlake.com Interim Public Works Director City of Prior Lake 4646 Dakota Street Prior Lake, MN 55372 952-447-9890 III. SUBMISSION OF PROPOSALS All proposals must be sent to and received by: Barb Thompson City of Prior Lake 17073 Adelmann Street SE Prior Lake, MN 55372 no later than Friday, March 17, 2017 at 4:00 p.m. Late proposals will not be accepted. Submit 3 hard copies and one electronic copy of the proposal. Proposals are to be sealed in mailing envelopes or packages with the responder’s name and address REQUEST FOR PROPOSALS PROFESSIONAL ENGINEERING SERVICES WATER PLAN UPDATE 7 clearly written on the outside. Each copy of the proposal must be signed by an authorized member of the firm(s). Terms of the project as stated must be valid for the length of the project. The City is not responsible for any costs incurred by the responding Contractor in the preparation of the Proposal or for any other cost to the Contractor associated with responding to the RFP. All Proposals submitted in response to the RFP will be considered the property of the City and not be returned This RFP does not obligate the City of Prior Lake to award a contract or complete any specific project. The City reserves the right to cancel the RFP or to change its scope if it is considered to be in the best interest of the City. The City reserves the right to contact Contractor’s individually for the purpose of clarifying Proposals Any and all exceptions to the requirements of this RFP must be identified and fully explained in the submitted Proposal. Failure to do so could result in disqualification of the Proposal. IV. EVALUATION All proposals received by the deadline will be evaluated by representatives of the City. Factors upon which proposals will be judged include the following: A. Expressed understanding of proposal objectives (10%) B. Work plan (25%) C. Cost detail (25 %) D. Qualifications/experience of company (15%) E. Qualifications/experience of personnel working on the project (25%) V. SELECTION Selection of a consultant for this project will be based on the criteria noted above. Upon initial selection of the consultant, the City will enter into negotiations with the selected consultant to finalize the work plan including budget hours. Should the City and the selected consultant fail to satisfactorily reach agreement as to the work plan including budget, the City may enter into negotiations with the respondent judged second in the evaluation process. Submitted by: Proposal for City of Prior Lake Water System Plan Update March 17, 2017 Contact: Seth Peterson, P.E., C: 612-805-5223 sethpe@bolton-menk.com Contents Firm Profile 1 Goals and Objectives 2 Background and Experience 3 Detailed Work Plan 9 References 12 Bolton & Menk, Inc. 12224 Nicollet Avenue Burnsville, MN 55337 P: 952-890-0509 F: 952-890-8065 Bolton & Menk is an equal opportunity employer. March 17, 2017 Barb Thompson, Public Works Assistant City of Prior Lake 17073 Adelmann Street SE Prior Lake, MN 55372 RE: Proposal for Water System Plan Update Dear Ms. Thompson: The Water System Plan Update will provide the City of Prior Lake with an updated Plan that not only addresses the needs of the City’s Comprehensive Plan update, but also a planning document for evaluating the City’s water system. Bolton & Menk, Inc. has the in-depth experience and knowledge of the City’s water system, along with the qualifications to complete a Water System Plan for the City. We believe you will find outstanding value in our approach to your project for the following reasons: Prior Lake Water System Experience – Bolton & Menk has completed most of the City’s water system work for the past 10 years including the planning, preliminary design, design, and construction management for the water treatment facility. Additionally, Bolton & Menk has conducted a filter evaluation for the existing water treatment facility which has provided valuable information for the water treatment facility. Bolton & Menk currently holds and updates the City’s existing water model and has effectively used it to determine if changes or modifications are required on street and utility projects for better or improved water distribution. We have also been involved with the City in planning for a potential joint water treatment facility with SMSC. Communication – The key to a successful project is solid communication and fully understanding the project goals. Bolton & Menk will collaborate with the City throughout the Plan process. Our vast experience delivering similar successful projects for municipalities throughout the metropolitan area and State of Minnesota will be invaluable. We understand the need to meet with City staff as we progress through the report and planning, as well as the need to meet with the Planning Commission and City Council to achieve buy-in and understanding of the complexities and importance of the water system as a whole. Comprehensive Planning – An effective Water System Plan is not just a technical document, but the foundation for implementation of water system components for a 20-year period. We will develop a Plan that successfully translates technical analysis into cost-effective implementation to ensure the water system effectively serves all of Prior Lake. In continued service to the City of Prior Lake, we are excited at the opportunity to complete the Water System Plan Update for you. I will personally serve as your Project Manager and lead client contact on this project. Please contact me at 612-803-5223 or sethpe@bolton-menk.com if you have any questions regarding our proposal. Respectfully submitted, Seth A. Peterson, P.E., Principal Project Manager 12224 Nicollet Avenue Burnsville, MN 55337-1649 Ph: (952) 890-0509 Fax: (952) 890-8065 Bolton-Menk.com Firm Profile Section 1 Water System Plan Update | City of Prior Lake, Minnesota 1Submitted by Bolton & Menk, Inc. Fargo Spencer Ames Des Moines Jefferson Cedar Rapids Baxter RamseyWillmarMaplewood Chaska Burnsville Rochester Fairmont MankatoSleepy Eye Engineering News-Record Top 500 Ranked #179 among the Top 500 Engineering and Surveying Firms in the United States. Services Provided: •Civil & Municipal Engineering •Water & Wastewater Engineering •Transportation Planning & Engineering •Structural Engineering •Aviation Services •Water Resources Engineering •Landscape Architecture •Land Surveying •Geographic Information Systems •Project Funding & Financing In 1949, two hard working Midwesterners – John Bolton and Martin Menk – saw people in their surrounding communities with dreams of a bright future, a desire to grow, and a common challenge of aging infrastructure. Their goal: to help communities make progress by listening to what people want, finding the best solutions for their needs, and treating them right. The legacy of John and Martin lives on. We still want to help, we work hard every day, and we always remember what got us here – we’re people helping people. Today, Bolton & Menk, Inc. has more than 450 employees including a professional staff of over 150 engineers, planners, landscape architects, and surveyors. Bolton & Menk specializes in providing public infrastructure solutions. We want to take care of our clients by providing the best services and solutions for them. From advocating for our communities, to designing their dreams, to finding funding; we take pride in our work throughout the Upper Midwest. Because we live here too. We believe in the power of face-to-face meetings, friendly conversations, and a collaborative decision making process to keep your projects on schedule, within budget, and focused on real, workable solutions. Beyond our technical experience and skills, our service is also based on management and product delivery strategies we have developed over time: •Listen to the client’s needs and wants •Learn the characteristics and personality of each client •Communicate proactively with staff, stakeholders, and the public •Develop effective solutions through consensus building •Achieve the client’s vision •Foster long-term relationships We promise every client two things: we’ll work hard for you and we’ll do a good job. We take a personal interest in the work being done around us. And at the end of the day, we’re Real People offering Real Solutions. Firm Profile Firm Profile Bolton & Menk, Inc. 12224 Nicollet Avenue Burnsville, MN 55337 P: 952-890-0509 | F: 952-890-8065 Goals and Objectives Section 2 Water System Plan Update | City of Prior Lake, Minnesota 2Submitted by Bolton & Menk, Inc. Goals and Objectives Goals and Objectives Project Goals The City is seeking proposals from qualified firms to update the 2004 Water System Plan and prepare the Water Supply Plan for submission to the DNR by October 15, 2017. Bolton & Menk will complete the Water System Plan to address both deficiencies in the existing systems and capital needs for future system expansions. The Water System Plan report will include projected costs and various options for funding the recommended improvements including the evaluation of potential grant programs. A key component of the Water System Plan is to provide not only the projected costs for the improvements, but also an improvements schedule and a Capital Improvement Plan for the water system. A key component of the Water System Plan is updating the City’s existing water model. Bolton & Menk currently holds the existing water model and has used the model to assist the City with various watermain scenarios over the years. The updated water model will be used to analyze both existing and future needs. The DNR Water Supply Plan is one of the key elements of a City’s Comprehensive Plan. Completing the plan fulfills the City’s main requirement for the water portion of the Comprehensive Plan. However, the Comprehensive Plan will also include information relative to the elements of source, water treatment, storage, and distribution. The information obtained in the updated Water System Plan will be used to complete the requirements of the water portion of the City’s Comprehensive Plan. Additionally, the City understands the need to explore more targeted water conservation efforts. The City is over 95 percent residential with vibrant growth, therefore the summer peak demands are significantly higher due to irrigation use. Some initial efforts have been made to encourage conservation through education and enforcement of watering restrictions. However, the City would like to identify and build off of successful efforts of other communities to enhance what is already being done. The DNR Water Supply Plan will provide additional information and opportunities for the City to explore options for greater water conservation. Background and Experience Section 3 Water System Plan Update | City of Prior Lake, Minnesota 3Submitted by Bolton & Menk, Inc. Background and Experience Similar Experience Bolton & Menk, Inc. has completed nearly all of the City’s water system work for the past 10 years, including completion of the planning, preliminary design, design, and construction management for the water treatment, a large, significant project for the City of Prior Lake. Additionally, we have completed rate analysis which provides a unique insight into the financial side of the City’s water system. Bolton & Menk currently holds and updates the City’s water model. The water model is fully calibrated and used often to assist with planning decisions and in determining the types of watermain improvements needed during street rehabilitation projects. The water model is an important tool for the City and Bolton & Menk has the best knowledge of the City’s model. Furthermore, Bolton & Menk has been involved with the City in their planning for joint water facilities with SMSC and the City’s current planning for the South Water Treatment Facility. Our extensive knowledge of the City’s water system allows us to provide the City technical assistance that takes into consideration all of this experience and knowledge. Bolton & Menk will produce a Water System Plan that provides a road map for water projects for a 20-year period. Project Experience Bolton & Menk has assembled an experienced team of professionals with a proven track record of delivering similar projects. Our team is proficient in working together on water plan updates. We have highlighted several projects our team has delivered using a similar approach and/or with similar elements. We will draw upon this experience to benefit the Water Plan Update. Additional project experience and references are available upon request. Water Treatment Plant, City of Prior Lake The City of Prior Lake retained Bolton & Menk to provide engineering services for the construction of a 7.5 MGD iron and manganese removal water treatment facility to improve the quality of the City’s drinking water. The facility consists of two induced draft aerators, a detention tank, six dual media gravity filters, a 1.5 MG clearwell/ reservoir, and a three-cell reclaim tank. A full SCADA system linking the treatment facility with existing wells, elevated towers, and booster stations is also part of the treatment system. Because the facility was constructed in a residential development, architectural and landscaping features were important components of the design. The facility began operation in March 2009. In addition to the design, Bolton & Menk assisted the City with a filter evaluation which evaluates the heart of the water treatment facility, the filters. The filter evaluation has been valuable for optimizing treatment. Through the filter evaluation we have learned that filter bed growth is caused by media growth, meaning the existing media has grown in size due the media being coated with a manganese oxide. Treatment is still very good and the evaluation has also led to modifications to the backwash sequence and modifications to the chemical feed equipment. Water System Model, City of Prior Lake The City of Prior Lake retained Bolton & Menk to update the City’s water model. Bolton & Menk updated the model to include new developments and has frequently used the model to look at new development areas and how to best serve those areas. In addition, we have used the model to look at areas that may be due for a rehabilitation. Using the modeling software, we are able to determine if there are any needed watermain changes. We have also used the model to determine the effects of removing a tower from service for inspection or repairs. An accurate water model is an invaluable tool for planning with the water system. We believe in the power of face-to-face meetings, friendly conversations, and a collaborative decision-making process to keep your projects on schedule, within budget, and focused on real, workable solutions. Water System Plan Update | City of Prior Lake, Minnesota 4 Background and Experience Submitted by Bolton & Menk, Inc. Joint Water System with SMSC Bolton & Menk has worked with both the City of Prior Lake and SMSC on joint water ventures between the two communities. Since the communities are adjacent to each other, there have been opportunities to look at partnering on water projects. The two communities first partnered on the north water treatment plant where the City of Prior Lake purchased water capacity from SMSC when SMSC expanded their existing north water treatment facility. More recently, the City and SMSC are discussing the possibility of a joint water treatment facility that would provide the City with the treatment capacity to meet future demand. DNR Water Supply Plan, City of Rosemount The City of Rosemount retained Bolton & Menk to complete the DNR Water Supply Plan which was submitted to both the DNR and Metropolitan Council in December 2016. Rosemount was one of the cities in the first round of Water Supply Plan updates. Bolton & Menk conducted various meetings with the City, obtained City records and data, and completed the DNR Water Supply Plan template. As part of the Plan completion process, we regularly met with City staff, City Planning Commission, and City Council. Water Modeling, City of Woodbury Bolton & Menk routinely reviews the existing trunk WaterCad model of the water distribution system to provide recommendations for routing, looping connectivity, and size of proposed watermain improvements. The typical review includes an analysis of proposed system pressures and available fire flows during a variety of demand scenarios. In 2014, Bolton & Menk reviewed the overall trunk watermain system to provide recommendations on future trunk watermain to serve the ultimate development of the City. Examples of other work include recommending the size and routing of watermain to serve the City Place, Pioneer Road Extension and Reroute, and Compass Pointe developments. The City has recently updated their water model to a GIS based system and hired Bolton & Menk to complete this task. In addition, the City has retained Bolton & Menk to complete the DNR Water Supply Plan and also update the City’s Water Comprehensive Plan. Water Systems, City of Big Lake For the past 15 years, Bolton & Menk has completed all major water system improvements for the City of Big Lake, including multiple wells, a 1MG water tower, and an iron, manganese, and radium removal water treatment plant. In addition to these items, Bolton & Menk has supported the City with various planning items such as water modeling and CIP planning for future water improvements. We have also assisted the City in completing numerous water reports and most recently, the DNR Water Supply Plan which was submitted in December 2016. Well House/Water Treatment Plant Improvements, City of Orono Two separate water systems, consisting of the north and south system, are being operated by the City of Orono. The north system is comprised of a well, well house, and water tower, while the south system is comprised of two wells, a water treatment plant, and a water tower. Both systems have interconnects with adjacent municipalities. The north system well house and south system water treatment facility were in need of improvements. Similarities to Prior Lake Our recent experience completing the DNR Water Supply Plan provides us a better understanding of the needs and requirements for completing this Plan for the City of Prior Lake. Similarities to Prior Lake Bolton & Menk is updating the existing water model, completing the DNR Water Supply Plan, and updating the City’s Water Comprehensive Plan. Similarities to Prior Lake The work completed in Big Lake is similar to the work we have completed for Prior Lake. Our recent experience completing the DNR Water Supply Plan provides us a better understanding of the needs and requirements for completing this Plan. Water System Plan Update | City of Prior Lake, Minnesota 5 Background and Experience Submitted by Bolton & Menk, Inc. Preliminary analysis of both systems was completed by Bolton & Menk including hydraulic analysis which determined several water interconnects could be removed as they were redundant and only added extra cost and confusion to the water systems. For the final design phase, improvements consisted of modifying and improving chemical feed systems, valve replacements, piping replacements, new coatings, HVAC improvements, and electrical and control improvements. The chemical feed improvements met Minnesota Department of Health requirements and design standards while also improving operator safety. All of these upgrades improved the operation and maintenance of both facilities. Comprehensive Water System Plan, City of Coon Rapids Bolton & Menk updated the City of Coon Rapids’ existing water system model and converted the model to new modeling software, allowing additional modeling and outputs for the City’s water system. The model was calibrated using existing field data. From the new mode, Bolton & Menk was able to evaluate system pressures, available fire flows, and watermain rehabilitation work. As part of the overall study, Bolton & Menk evaluated water treatment and water storage. From these evaluations, Bolton & Menk developed both 5- and 10-year Capital Improvements Plans for the City’s water system. The benefit of having an accurate water model for the City is the ability to use the model to look at various scenarios, such as relocating piping and shutting down watermains; we can use the model to see what impacts proposed improvements may have on the water system. These evaluations are done quickly, allowing design staff to sort through various scenarios efficiently and fully understand implications to the water system. Key Personnel The Bolton & Menk team is intended to serve as an extension of City staff, with close coordination between the City’s project coordinator and project team maintained at all times. The proposed team provides the optimum combination of accessibility, community knowledge, and specialized expertise. Our team will be led by our Project Manager, Seth Peterson, who will be supported by key individuals and support staff. Bolton & Menk has the ability to draw upon more than 450 other team members throughout our firm, as needed, to meet Prior Lake’s needs for the Water Plan Update. Project team member bios are included below. Full resumes are available upon request. Seth Peterson, P.E. Project Manager/Principal-in-Charge Seth will serve as Project Manager and the primary City contact. He will maintain close coordination with the City of Prior Lake and provide overall management of the project team, schedule, cost, quality, and scope management processes. Seth is a registered professional engineer and began with Bolton & Menk in 1995. He serves as the Metro Environmental Manager for Bolton & Menk. His background includes planning and design of water and wastewater treatment facilities, water and wastewater studies, securing permits, working with regulatory agencies, and construction management. In addition, Seth has extensive experience with all aspects of water and wastewater treatment including well design, tower design, water treatment facility design, wellhead protection plans, lift station design, lift station rehabilitation, wastewater Similarities to Prior Lake Created the City’s water model and completed a water system plan that evaluated improvements to the existing system and the need for adding additional well capacity. The City has implemented most of the improvements detailed in the water system plan. Similarities to Prior Lake Bolton & Menk updated the City’s water model and evaluated water usage data and growth to determine water treatment and storage needs. In addition, we developed Capital Improvement Plans for the City. Water System Plan Update | City of Prior Lake, Minnesota 6 Background and Experience Submitted by Bolton & Menk, Inc. treatment design, and wastewater treatment facility permitting, and planning. Brian Hilgardner, P.E. Client Service Manager Brian will be responsible for overseeing the quality of services to ensure the City is completely satisfied. He will monitor progress, schedule, and budget, and work closely with Seth to ensure critical issues are addressed in a timely manner. Since beginning his career in 1998, Brian has gained a range of experience in project administration from conception through construction. His background includes water distribution systems, development and design of municipal reconstruction projects including street construction, sanitary sewer systems, lift stations, stormwater collection systems, and pedestrian facility construction. His administrative duties have included preliminary engineering reports, cost estimates, preliminary and final design, presentations, attendance at city council meetings, bidding assistance, and construction administration. He is also an expert in trenchless technology techniques. Herman Dharmarajah, Ph.D., P.E., BCEE QA-QC/Technical Resource Herman will be responsible for providing QA-QC for all aspects of the plan as well as providing technical assistance on all project phases. Herman is a Principal Environmental Engineer at Bolton & Menk. He is experienced with the management, design, and construction of water and wastewater treatment facilities, performing these projects since 1982. He also supervises and provides technical assistance to staff design engineers, designers, drafting personnel, and construction management staff. Herman has conducted numerous pilot tests for various systems to reduce the levels of radium in their water. He was also a Principal Investigator for the National Surface Water Study, which evaluated over 40 water treatment plants throughout the United States. In addition, Herman was the process engineer for the first reverse osmosis water treatment facility in the State of Minnesota. Steve Nelson, P.E. Project Engineer Steve will be responsible for assisting with the completion of the water system plan while using his knowledge of the City’s water system. Steve has extensive experience in the planning, design, inspection, and construction administration of public works projects involving water supply, distribution, storage, and treatment. He began the practice of engineering in 1989. Steve’s design and process experience includes multiple treatment plant designs and renovations (for both groundwater and surface water plants); well and well house designs; pump stations; water system modeling and planning; water treatment plant process optimizations (for both municipal and industrial clients); filter maintenance evaluations; tracer tests; process selection and pilot plant work; and the reduction of corrosion, taste, odor, and biological regrowth problems in distribution systems. Steve has experience with treatment process technologies such as reverse osmosis, ozone, activated alumina, biological filtration, lime softening, and radium reduction using HMO. He has worked with both industrial and municipal clients and has been involved in studies for the AWWA Office of Government Affairs and the AWWA Research Foundation. Morgan Salo, EIT Design Engineer Morgan will assist with writing the Plan, data collection, and data analysis. Having completed several Supply Plans in 2016, Morgan will be the main person working on the DNR Water Supply Plan. Morgan began his profession as a Design Engineer with Bolton & Menk in 2015. His responsibilities include design and construction management of municipal water and wastewater treatment facilities. He has gained experience in environmental engineering through involvement in a number of water and wastewater projects. His experience includes construction and rehabilitation of water and wastewater treatment facilities, lift stations, sanitary sewer extensions, and creation of operational documents for facilities. His responsibilities on project review and design have included cost estimates; data entry and review; creation of standard operation procedures and operations and maintenance manuals; shop drawing review; and site inspection. Water System Plan Update | City of Prior Lake, Minnesota 7 Background and Experience Submitted by Bolton & Menk, Inc. Mitchell Swanson, EIT Water Modeling/Design Engineer Mitchell will be responsible for updating the existing model. Mitchell currently runs the City model and has provided various scenarios to the City in the past couple of years. Mitchell is an Environmental Design Engineer who joined Bolton & Menk in 2015. He is responsible for assisting with project design, preparation of plans and specifications, construction observation for wastewater facilities, water and wastewater reports, data collection, and analysis of pilot water treatment studies. His responsibilities as a construction observer have included construction inspection, record keeping, as-built drawings, and general on-site coordination between the owner and contractor. Mitchell’s responsibilities on design projects include water supply plans, water system studies, wastewater operation and maintenance manuals, and wastewater facility plans. Tyler Johnson, CFM GIS Scripting Specialist Tyler will be responsible for developing GIS related tools and maintaining consistency between the City’s GIS database and the water model. Tyler is a GIS Specialist who began his career in 2005. He provides GIS expertise to internal and external clients and assists with database development, data analysis, and advanced map development and layout. Prior to joining Bolton & Menk in 2015, Tyler was a GIS Research Analysis Specialist with the Minnesota Department of Revenue and also worked as a GIS Analyst with the Iowa Flood Center. Tyler has worked with various water models and provided GIS based figures correlating to the water model. During his career, Tyler has gained extensive experience with environmental applications of GPS, GIS, and remote sensing. He has used Python scripting to automate workflows and extend GIS functionality. He has worked on a variety of projects that include floodplain inundation production and mapping, data and LiDAR analysis, E911 address geocoding, orthorectification, and georeferencing. Jane Kansier, AICP Senior Urban Planner Jane will ensure a quality Comprehensive Sanitary Sewer Plan Update is provided and is well integrated with additional Comprehensive Planning. Jane began her planning career in 1984 and has worked in city and county planning, city administration, and public transit. She has extensive experience in the coordination and development of comprehensive plans, zoning ordinances, city codes, site plan and development review, grant writing, and project management. Her primary duties include project management for services related to municipal planning, metropolitan area comprehensive plan development, and land use analysis and impacts. Water System Plan Update | City of Prior Lake, Minnesota 8 Background and Experience Submitted by Bolton & Menk, Inc. Seth Peterson, P.E. Project Manager/ Principal-in-Charge Planning and Public Engagement Jane Kansier, AICP Senior Urban Planner Modeling and Policy Herman Dharmarajah, Ph.D., P.E., BCEE QA-QC/Technical Resource Steve Nelson, P.E. Project Engineer Morgan Salo, EIT Design Engineer Mitchell Swanson, EIT Water Modeling/ Design Engineer GIS Tyler Johnson, CFM GIS Scripting Specialist Brian Hilgardner, P.E. Client Service Manager Organizational Chart We promise every client two things: we’ll work hard for you and we’ll do a good job. Detailed Work Plan Section 4 Water System Plan Update | City of Prior Lake, Minnesota 9Submitted by Bolton & Menk, Inc. Detailed Work Plan Detailed Work Plan Task 1 – Project Kickoff Meeting The project kickoff meeting will be a time for project team members to meet with City staff and discuss project goals and objectives, and discuss in detail the completion of the water model and reports. During the kickoff meeting, we will establish lines of communication between the project team and the City of Prior Lake. We will also discuss the items needed from our data request as part of Task 2 (details below). Task 2 – Request and Review Information from City In this task we will request information and data from the City for completing the two reports. A summary of the information we will request is noted below: •City population projections based on Metropolitan Council System Statements •Maps of City including overall water system, current land use, proposed land use, current zoning, elevation contours •As-builts of existing storage, supply, treatment, distribution system, etc. (to be provided as necessary and available) •Water pumping records •Water billing records •Water quality data •Past Water Comprehensive Plans •Past Emergency and Conservation Plans •General information as available •Current water model Task 3 – Analyze and Evaluate Data In this task, we will analyze and evaluate the data received from the City and use that data to determine the following: •Analyze consumption trends for residential, commercial/industrial uses and determine current average demand for each type use. •Based on analysis of current and proposed land use and zoning, determine average demand per type of use for design years and ultimate saturation of the proposed service area. •Develop individual projections of future consumption for any high volume water users as identified by the City or Task 1. •Determine maximum daily and peak hourly demands for the design years based on historical water use. •Review the fire protection rating (ISO classification) for the City and determine maximum fire flow requirements. Also, make recommendation regarding upgrading the City’s ISO classification as it relates to the water system. •Evaluate water quality characteristics at the wellheads with respect to current and proposed drinking water regulations with the Minnesota Department of Health and the Federal Safe Drinking Water Act. Analyze impacts of these regulations on the City’s water supply. •Based on City staff input as well as proposed state and federal requirements, perform an evaluation of the well supply and treatment needs. This shall include identifying options to address concerns raised by the DNR regarding the sustainability of the aquifers and need to use alternate sources. Task 4 – Update Water Model Bolton & Menk will update the water model to reflect new developments and piping networks within the City. We will conduct additional hydrant testing to allow us to calibrate the water system. Once we have a fully calibrated water model we will use the model to determine the following: •Update the computer model of the water distribution system using a fully integrated GIS software application. Evaluate the adequacy of the existing distribution system as well as the ability to function under future demand scenarios. •Using the calibrated water model, evaluate current deficiencies in the City’s water system with respect to pressure, available fire flow, etc. Utilize an extended period simulation (EPS) in the model to analyze operations and balance of the existing tower(s). •Using the calibrated water model and EPS scenarios, evaluate and make recommendations regarding the type, locations and sizing of future supply, treatment and storage facilities. In addition, identify any additional facilities (booster stations) or trunk watermain improvements and extensions needed to serve future service areas. From the updated water model, we will also produce the following figures/maps that will be incorporated into the updated Water System Plan: •Existing Average Day and Peak Hour Pressure Contours •Existing Maximum Day Available Fire Flow Contours •Proposed Average Day and Peak Hour Pressure Contours Water System Plan Update | City of Prior Lake, Minnesota 10 Detailed Work Plan Submitted by Bolton & Menk, Inc. •Proposed Maximum Day Available Fire Flow Contours •Pipe and Node Map Task 5 – Prepare Reports Subtask 5a: Complete DNR Water Supply Plan Minnesota State Statute 103G.291 requires all public water supply systems serving more than 1,000 people and/or all cities in the seven-county Metropolitan Area, must have a water supply plan approved by the DNR. Water supply plans must be updated and submitted to the DNR for approval every ten years. This requirement, in place since the 1990s, is designed to encourage communities to deal proactively with providing sustainable drinking water for citizens, businesses, and industry. To meet this requirement, the DNR is requiring that a Water Supply Plan for the City of Prior Lake be completed by October 15, 2017. The DNR has developed a standard template for Water Supply Plans and instructions for completion of the plan. As part of this task Bolton & Menk will complete the plan template as required to gain approval of the plan from the DNR. Since Prior Lake is located in the Metro Area. Part 4 of the DNR Water Supply Plan. The DNR Water Supply Plan will consist the following four parts: •Part 1 – Water Supply System Description and Evaluation •Part 2 – Emergency Planning and Response Procedures •Part 3 – Water Conservation Plan •Part 4 – Metro Area Water Suppliers After approval of the plan by the City, we will submit the draft plan to the DNR and Metropolitan Council for review and approval. Once approved by the DNR and Metropolitan Council, we will prepare a resolution for City Council adoption of the approved plan. Much of the data in Task 3 will be used to complete the DNR Water Supply Plan template. Subtask 5b: Update City’s Water System Plan In this task, Bolton & Menk will update and provide new information for the Water System Plan. The updated Plan will have, at a minimum, the following content: •Executive Summary •Planning Estimates, assumptions, and projections •Recommendations regarding improving the ISO Classification •Results of water quality analysis and impacts of current and proposed state and federal drinking water regulations •Deficiencies of existing water system and recommendations regarding improvements and/or operational changes •Findings and conclusions from technical and economic analysis •Recommended future improvements to supply, treatment, storage, and distribution system •Recommended sources of funding improvements •Future CIPs The data and information from Tasks 3 and 4 will provide the backbone of the Water System Plan. Based on this information, Bolton & Menk will develop Capital Improvement Plan items for a 20-year period and use this to make recommendations for water rate changes to ensure the City is planning for future improvements. Bolton & Menk is familiar with the City’s rate structure as we assisted the City with developing a rate analysis spreadsheet using a 20-year Water Capital Improvement Plan. Task 6 – Attend Various Meetings Multiple meetings will be required for this project. The RFP lists the minimum meeting requirements which we have included in our fee estimate. However, we understand additional meetings with City staff are likely needed to ensure we are capturing the correct information and keeping City staff updated with the progress reports. We expect there will be several additional meetings with City staff throughout the process of updating the water model, completing the DNR Water Supply Plan, and updating the Water System Plan. We anticipate most of these meetings to be informal in nature, but feel they are key to allowing City staff to have buy-in with the process and develop a full understanding of the work being completed. Because of our close proximity to the City of Prior Lake we are able to easily meet at times that are convenient for City staff. Water System Plan Update | City of Prior Lake, Minnesota 11Submitted by Bolton & Menk, Inc. Detailed Work Plan Client: City of Prior Lake Project: Water System Plan Update Task  No.Work Task Description Pr o j e c t   Ma n a g e r / P r i n c i p a l ‐in ‐Ch a r g e QA ‐QC / T e c h n i c a l   Re s o u r c e Cl i e n t  Se r v i c e   Ma n a g e r Pr o j e c t  En g i n e e r De s i g n  En g i n e e r GI S Ur b a n  La n d  Us e   Pl a n n e r Cl e r i c a l Totals Costs 1 Project Kickoff Meeting 1 Project Kickoff Meeting 2 2 4 $710.00 Subtotal Hours ‐ Task 1 2 02 0 0 0004 $710.00 2 Request and Review Information from City 2 Request and Review Information from City 2 1 4 8 2 1 1 19 $2,695.00 Subtotal Hours ‐ Task 2 2 10 4 8 21119 $2,695.00 3 Analyze and Evaluate Data 3 Analyze and Evaluate Data 2 2 8 16 1 1 1 31 $4,465.00 Subtotal Hours ‐ Task 3 2 20 8 16 11131 $4,465.00 4 Update Water Model 4 Update Water Model 2 2 4 20 6 34 $4,690.00 Subtotal Hours ‐ Task 4 2 20 4 20 60034 $4,690.00 5 Prepare Reports 5a Complete DNR Water Supply Plan 4 2 2 8 20 0 2 2 40 $5,750.00 5b Update City's Water System Plan 4 2 2 16 20 4 2 2 52 $7,530.00 Subtotal Hours ‐ Task 5 8 4424 40 44492 $13,280.00 6 Attend Various Meetings 6a Council Workshop 2 1 3 $555.00 6b Council Meeting 2 1 3 $555.00 6c Planning Commission Meeting 2 1 3 $555.00 6d Planning Commission Public Hearing 2 1 3 $555.00 6e Miscellaneous Meetings with City Staff 8 8 16 $2,880.00 Subtotal Hours ‐ Task 6 160012 0 00028 $5,100.00 Total Hours 32 9 6 52 84 13 6 6 208 Total Fee $30,940.00 Detailed Cost Estimate Bolton & Menk, Inc. Project Name City of XXX, Minnesota Section X ‐ Page X Fees Bolton & Menk understands your water system better than any other consultant. This gives us the best chance to plan out a system that is both resilient and cost efficient. The total cost of a project is not lowest when you sum a series of low bids; it is lowest when the upfront planning correctly identifies the best technology or plan for a system and then implements that. More money can be saved in good planning than any other phase of a project. Bolton & Menk will work with you on this project with the best planning approach in mind to get you true value. References Section 5 Water System Plan Update | City of Prior Lake, Minnesota 12Submitted by Bolton & Menk, Inc. References References Client satisfaction through quality deliverables, cost-effective rates, and timely project delivery are top priorities for Bolton & Menk on all projects. Please contact the following references to evaluate Bolton & Menk’s performance, quality, and value on similar projects. Client Contact Phone City of Forest Lake Aaron Parrish, City Administrator 651-464-3550 City of Burnsville Steve Albrecht, Public Works Director 952-895-4000 City of Woodbury John Bradford, Engineering and Public Works Deputy Director 651-714-3500 City of Big Lake Mike Goebel, Public Works Director 763-251-8010 “They really understood our needs, they lived locally, they weren’t coming in from somewhere else. They were working hand-in-hand with us, we weren’t being shuffled off to other people. We knew if we hired them they were going to be the people we worked with directly.” Steve Albrecht, P.E., Public Works Director, City of Burnsville