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HomeMy WebLinkAbout1998-11-04 PACKET 12.B.REQUEST dF CITY COUPVCIL ACTION COUNCIL AGENDA MEET"ING ITEM # �ATE 11f4(98 � , PREPAF2ED BY: Community [7evelopment Kim Lindquisf ORIGINATING DEPARTMENT STAFF AUTNOR s..��.aa..as��«���s..tr..�«.�.tr.«�...�.�.�.a�.e,. COUNCIL ACTiON REQUEST: Direction from Councii regarding developing a strategy 4o address upcoming watershed issues. BUDGET IMPLICATION BUDGETED AMOUNT ADVISORY COMtJIISSION ACTION ■' •' ■ ' : ■ � : •' �... . �. . . � � ' ■ a • � . �- ■ �• REVIEWED ❑ ❑ ❑ ❑ ❑ ❑ ❑ ACTUALAMOUNT DENIED ❑ ❑ ❑ ❑ ❑ ❑ ❑ APPROVED ❑ ❑ ❑ ❑ ❑ ❑ ❑ ..a• r• ►� • - - . . .. .. -. • � •; ■ • � ' •' ■ •'� - - � i . � . � . � �,. � ►� s . . . . . -. • » _ -. - •: - - . -..- :-. r. . � -- . .. -. . ., - - . -..- :-. �- . -- . ._ -. • � •: ,� „ w , � I �a�C .� �__.. /a ,�r� q �Etj/ s4d(itl�115Qf�tC9C ��$� �am �ca��c�L ���r�o� �r� r�: ❑ ����ac�v��a � ���i�� ❑ a z�"4GROUP9WLAFl�ENG\99981Ci1'YCOUN1Wat .. Issues �uer-reav4.Uaq MEMORANDUM TO: Honorable Mayor and City Council Ryan Schroeder, City Administrator FROM: Kim Lindquist, Community Development Director DATE: October 30, 1998 RE: Watershed Issues Introduction Some time ago, Councilmember Kohls initiated a discussion regarding the need to develop a strategy for addressing upcoming watershed issues, particularly the centrai draw project. Basically, the idea was that the City should be more proactive in gathering information about the City's long-term storm water needs rather than wait untii the Watershed District decided the method and size of the water transference system. This wouid allow the City to adequately as- sess the project proposa� from both a funding perspective and from a"service° perspective. Given that discussion, staff met with HDR and requested a proposai to conduct a surface water management study of the eastern third of the South Washington County Watershed District located within the community. It is intended that the study wouid lay out the infra- sYructure and ponding needs for that portion of the City similar to the draft surface water management pian done by Bonestroo. The study, in the short term, wouid allow the City to assess our own infrastructure needs and see how those relate to the central draw outiet pro- posal which will be decided by the District next year. It wil! also allow the City to heip determine what the city's "fair share" of the project cost would be and what would be solely attributable ;o Woodbury's needs. In the long term, the study will complement the current draft surface water management pian. Due to the future installation of the sanitary sewer interceptor and expan- sion of the treatment plant, it is expected that this area wiii be where new growth wiil ultimately occur. Although it isn't expected that development wiil occur for five to seven years, planning for future infrastructure needs, similar to the West Draw engineering studies, will need to be conducted. This study wouid address the areas surface water management needs. At the next Watershed meeting, the Board will begin a discussion on funding. In discussions with their consultant, it is expected the discussion will be general in nature and will attempt to identify appropriate funding mechanisms for different types af projects. For example, the Board may discuss if flood control projects shouid be funded similarly to water quality projects. They may a�so discuss how to fund projects depending upon total project cost — through their general budget, by bonding, or through some other source. They will aiso be discussing use of a utility charge and how that is implemented. It is hoped that they may come up with some general parameters which would be forvvarded to the member cities for input. From the infor- mation I received, it appears the Watershed will not be deciding the funding mechanism for the Watershed Issues October 30, 1998 Page 2 of 3 Central Draw project specifically. However, certainly, these general discussions have policy implications for that project. An eariier memo from the Watershed consultants regarding funding is attached for your information. Discussion Storm Water Study Staff received a proposal from HDR in July to conduct the surface water management plan outlined above. The proposal is attached for the Council's review. In addition, the proposal includes a storm water plan for the remainder of east Cottage Grove. This request was prompted by drainage discussions that have arisen in the past. Staff has not pursued initiation of the study because it appeared tnat the Watershed District might accomplish many of the same tasks. From staffs perspective, the Central Draw Over- flow Study is a re-analysis of the Woodbury storm water plan. The District is reviewing their plan to ascertain if modifications can be made, hence reducing the amount of outflow. It seems that Cottage Grove should have the same consideration — Watershed review of city drainage impacts within the community. The City analysis is aiso critical in understanding the appropri- ate sizing for the Central Draw Facility. It is my understanding that the estimated flows from Cottage Grove were developed by the Watershed's engineering consultants on a cursory basis. It is these flows that are being used for discussion of the appropriate overflow vehicle and its appropriate size. Further, understanding the City's needs wiil aid in defining how big the drainage problem is and if it is a problem now or will be in the future. Should the Council choose to initiate a study, staff wouid like to approach the District first to see if they would fund the study or some portion of it. They have indicated that some of the work of the City study wouid be beneficiai for thei� analysis. Staff is obtaining proposals from other engineering firms whose primary expertise is hydrology issues. As in most projects, we will bring all received proposals, with budget, to the Council. it is expected this item will be on the November 18 agenda for authorization shouid you wish to proceed with the analysis, regardiess of District participation. Monitoring of Dist�ict Activities A second option to the City, or in addition to the above study, wouid be hiring an engineering firm to represent the City at specific watershed meetings. Presently, I attend most of the regu- lar District meetings and the Community Advisory Committee meetings for the Central Oraw Overfiow Study. Councilmember Kohis has also attended the Advisory Committee meetings along with some residents of the City. There are also other Technical Advisory Committee meetings for wetiand issues and drafting of the rules, which have been attended by myself and AI Larson of Public Works. The Council �uld decide to contract with a firm to have a consultant represent the City, monitoring specific watershed issues, from a hydrologisYs perspective. This option could provide some continuity during development of the Central Draw study. One issue would be Watershed issues October 30, 1998 Page 3 of 3 determining which meetings are appropriate for the consultanYs attendance. As can be seen from above, the Watershed is conducting a variety of ineetings which have abundant overlap in topics. To keep overaii costs down, it would be prudent to define what the role of the con- suitant would be and which meetings would be the most pertinent. Another option, which falis under the monitoring activity, is to hire a consultant to review work done or will be done by the District. This would be more of a"work in the office" type of system, where the city would fonrrard appropriate documents and information to the consultant. The consuitant would monitor the situation and may from time to time forward comments or rec- ommendations to the City. This would allow the consuitant to keep up with the progress of the Central Draw Project but may �educe overall costs to the City. Of course at any time the Councii wouid wish to engage the consuitant to represent them at District meetings, that couid happen. Conciusion The Central Draw Overfiow project is an issue that has lang-term ramifications for the community. The City is interested in obtaining the best information regarding the community drainage needs to assess our contribution to the drainage "problem" and our financial fair share to the solution. Bringing an independent hydrologist into the discussions, at some level, may better position the City throughout the DistricYs decision-making process. Recommendation Staff is requesting direction from the Councii. �� `, . '' � .� Date: Septcm To: SWVJL From: Cecilio Re: SWW] ::. ,• � �. Summary Mernorandum 3` 1998 Brett Emmons Financing Pot3cy. Preltmfnery Thoughts on Balancing Gities Concerns Last March Di k Hammero requested we put together a memo with some thoughts on how the SW WD could otentialiy Finance a large capital project that wouid make sense to the respective cities. Also ne ding to be addressed was the issue of possible transfer of existing inter- communiry fac lities to the SWWD. The purpose oftnis memo was to address the issues raised by Woodbury d Cattage Grove letters (January 28 and February 23, 1998) in the context of the SWWD Pl policies and in the event that a big capital improvement project was needed for the Ceotral Dr . Ihe raemo was to be discussed at the April 1", 1998 Workshop [o follow up on the cities' questions and c ncerns. Around that time, Bob Koch's term expired and Dick felt he needed a break from his any years on the Watershed Board. During that trans3tion time the financing policies discus on did not advance much. _, '..�, . After the input eceived from both Woodbury and Cottage Grove's ciry counsels on August 18`� and 19�' 1998 e commitment was made by the Boszd ta sYart addressing the financSng issue in the near futurc. This seems an opporiune timc to revisit this memo (atrached). The memo attempts to bzi some key financial issues to the tah(e for discussion relative to a large capital project and to ve a general initial perspective of how the different fmaneial pieces could $t together. This pproach cou(d be madified and used as azae of a few scenarios depe�ding on the type of final pr ject(s) needed. To disct�ss cantent of inemo attd determine next steps in determining a financial strategy. 830! Valley �reek Road • Woodbary, MN 55125 •(651) 714-3500 • Faac (651) ?14-3501 of the and c i�. "? � �'• �� `�/_ . '���� --�_-' . . - �� � � �,, , � i i jj i, ! �CT 2 9 �998 .� j� ;. � `' ���f iv ' i i acch 25,7998 ���: "?`o ejj`'ectively manage the environmental resources Washington Watershed in cooperation with our cztzzens � � � � Note: for di 1. Finan financing a. b. c. , d. 2. Fax Nota �6�� intercommunity flows and how to merge to the SWWD a. , how, and when to transfer facilities b, rediting the cost of the facilities (this may be linked ta the Financing Policy) c. 'ability and responsibility fot future operation and maintenance : The cost and f3raanciaag policies recommended aa the SWWD 3nagement Plat� and the input on wst and financing received from n�w�tses can be summarized in the following questions: 1. Can total cost of �roject(s) (Centtal Draw and others) be reduced by looking at infiltrahoa artd othet alternative managemeat methods? 2. Can construCtion of project(s) be delayed to get closer to the ultimate service area tax base? 3. Is it possible to lower the ftnsncial hardship on current development (especaally rural and agricvltural azeas) and at the sazne dre�e allow for eqaitable paymeat by those who need the facilities now or will used them ia the future ("users pay" approach)? 4. Can the Distriet accouat for the possibility of Eaet Cattege Grove not ever deve[oping and still propose an equitable financing policy? 5. Shou,id the 75R'o • 25% policy be applied to a potetttial Central Draw ouflet project? (the 5WWD Plan leaves the door open on this matter) is some bac ound infonnation and preliminary ideas and comtnents on the issues >n at the Ap ' 1" workshop. valorem" taxes nwater utitity Charges 6, What should be the SWWU policy on transferriag af regional facilities? Should the District reimburse cities for any capital eacpenditnres incurred in the past? '7. ts it possible to combine "ad valorem", utitity and area charges with alternatfve bondfng methods to respond to the above questions? 8. Does the Board need to form a financial committee and/or hire a financial expert to specifically respond to these questions? on these issues, the followin discussion shows some specific ideas and policy tives of bow the different ad� ities of the Distrid could be financed. �,: Present and future SWWD activities can be divided into 3 groups; a.) �SWWD Genezal Administration and implementation of Programs and Studies. b.) Implementation of Capital Improvement Pzojects ( water quantiry, quality and nat ral resources prpjects). c.) �Operation and Maintenance of Facilities. Itles ��der a.l ; The SWWD Surface Water Management Plan shows the izag of these activiries under a watershed-wide ad valorem tax. T'�e rational and ples supporting this financing method remain unchanged. v b. : The SWWD Plan proposes to use ad valorem taxing for pro ects not exceeding $500,000 to $1,000,�00 total cast. Similazly, the Plan proposes a st rmwatez utility charge for capital pro'ects exceeding $500,000 to $1 000,000 total cos . In both cases a"subdistrict vs. tot� district" financing �oliey applies, This pol cy is 75%a-25%, 50%-SO% and 2S%-75% for watez quantity, water quality and nat ralresources projects respectively, A ncern from fhe Ciry of Woodbury has been the potential burden and hardship that a pot aflally expensive project may have on current Woodbury residents. Also of co rn is the perceprion that tne city of Woodbury may finance almost ent'uely the Ce tral Dzaw project for wtric6 the city of Cottage Grove may be benefiting in the fut re, Conversely, Cottage Grove does not want to participate in any high wst projea to lve a situatlon, that as of today, they don't participate in and they don't benefit To ddress ffiase concerns, the Boazd may want to cqnsidec ways to include Bondine an Area Charges into this overall fi�ancial apptpach, k'or ��astance a 20 to 30-year oud with back-loaded interest and orincioal oavments combined wiCh Area h as paid by new developments (say 20% eo 40% of the total project cost) occurring in t e subwatershed in the next 20 to 30 years. Area charges percentage participation co d be estirnated by projecting development in the subwatershed during the length of the ond and wmpare it with e�cisting devclopmant. Arca Char�es cao also be back- (i.e. area charges at yeaz 15 would be highet than area charges at year 5) to be fair to residents that have been taxed £or a longer period of time. 'i'ltxs approach also d not tsene£�t development occurring later in the process versus earliet development. Afr r the 20 to 30 yeazs bonding period, A�a Charees could be m�jntained at the same v ' ear to have any futurelong-term development in the sub atershed paying their fair shate. Income from t2�ese late area chazges can be used to 1 wer the Operation & Maitntenance stormwater utility chazges oa ex�sting de lopmant at that time. 2 �ce the poten6a2 omiad cost as much as possible through infattatioa and active ige management, a{�d 51e,�ay ��struction of p1Qiects to be closer to the ultimate ice area, are othez impoztant co[�siderations that will substantialiy contribute to lower inancial impact on curreat residents and allow for equitabie payment by those who he facilities. Th Boazd may want to consider hiring a 5nancial expert and/or forming ' n i 1 to more spec3f'ically discuss and analyze the above or other financial 'adeas, A ntaees of the �pprqaqh �t�ove are; a,) Equitable and defensible financing policy tha is not too difficult to mana�e, b.) Lawers financial hardship on current residents at the e time that requires a fau shaze from futute development, a} Addzesses de elopment timing issues and "users pay" issues brought up by Cottage Grove and ties under � l: The SWWI) Plan does not state a specific financing policy for a Operation & Maintenance activities. The financing policy for Operation & , nance activities is somewhat linked to any transfetring of facilities policy. The may want to considex � different scenarios r rdi p,She}�ossible transfeirine of 1.) No facilities aze transfened to the SWWD, The 5WWD only takes over owaersta.ip, operation & maintenance of facitities built by the SWVJD. 2.} A11 facilities that handle flows from two or more communities are consideted intercommunity regipnal faciliries and ultzmately would have been the res�onsibility of the SWWD. The SWWD takes over ownership, operation and mamtenance of the "back bone" system. 3.) OnlY key facilities arc transferred to t6e SWWD, The SWWD is responsible foc factilities built by the SWWD and a limited number of key intercommunity areas such as ponds a[ I-94, Bailey Iake lift station, CD-P85, Dale Road outlet stntcture fot $ailey Iake and the West Di&w lzft station. Alternative 1.) : Eliminates the issue of ownership liability of facilities not designed or built by SWWD and reduces O& Ivf invalvement by the watershed. On the otheT hand, the SWWD does not have direct control on key facilities w(uch regulaz or emergency operaGon by the cities utay have watershed wide repercussions or significantly affect other downstream watershed owned facilities. Aiternative 2.) : Significantly increasas SWWD involvement iu O& M aetivities and the liability associated to it. In this case, the SW"Wb has total control of the main watershed system inaeasin� its abiliry to quickly and effectively respond ro regular and emergency situations. Alternative 3.) : This alternative znay represent a compromise to minimixe SWWD owners2up and involvement in system management activities, but at the same tizne be abte to control aad manage the main system effeckively from a watershed-wide, interconnmunity perspective. If the Boazd makes the policy decision of taking avee the addirional ownership liability and O& M costs of some of the extsting intezcommunity facilities, the Floatd may want to consider ta do it without crediti4g the communities for all the cspital cost incurred, T'he Board may want to consider to give credits onlv for issue of crediting cities becomes very impoRant in choosing a financing method for ration & Maintenance of facilities. Thc $aatd may �.�si,der 2 financine a.) 100% subwatershed finenced by "ad valorem" tax. b.) 100% subwatershed financed by stormwater uti2ity tax. Altemative a.) ; It is a more direct, less complicated (no need to figuze out land use runoff wntributions) way to finance O& M, but it may not be as equitable as t6e stormwater utility method (specially for e�cisting rural and agicvltural development). Also, it will be very difficult to use in a city crediting scenario, if that is the policy of the $oard. Alteraative b.) : Requires to develop a tunoff contribuYion methodology for the implemantation oP a sroanwater utility tax, but development will contribute to the O& M fund based on amount of generated runoff. On the other hand, a number of routine Q& M costs are independent of the amount of iunoff handled by the facility. A stormwater utility tas will give the watetshed more fle7tibility to implennent a crediting system. of the above financing alternatives would requue the formation of a number of �1 pnrpose subwatersheds for tax collection. 3. in new ex, development reviews by wa4ershed ta : SWWD past discussions have pointed out two main issues on s enforcement af standards: e.) o work in concert with its citizoas and the cities. b.) ot to crcate unnecessary, additional reviews better addressed at a local level. on recent discussions with the TAC and CAC, they agree tt�at duplicarive v is not desired. T6ey also felt that the SWWD being involved in reviews be very posidve. Thc positive aspects are: >siet the cities in enforcing watershed stsndards in difficult or complicated ;�e cansistent e�forcement of the standazds from city to city vent intexcammunity fxiction from the perception of lack of enforcemenC any city • If desired by the citizens oz ciries the SWWD would be apen to be inv Ived in develo�ment revxews on an on-going basis. The SWWD would coo dinate with crUes and structure the reviews to eliminate redundant reviaws, The S could ensure revleW ��t dces r�gt iatnact residenY ta�e� b avi reviews ' f o' s d v . T6e SWWA may want to limit its review ro o ly projects of a cettain ty.Qe or size, unless specifically requested othezwise by thc ities or citizens groups. 4 July 9, 1998 Mr. Ryan Schrocdcr City Administrator City of Cottage Crrove 7516 — 80th Street South Cottage Grove, Minnesota 55016-3195 RE: City of Cottage Crrove Storm Water Management Plan Deaz Mr. Schroeder: On behalf of HDR Engineering, Inc. (HDR), thank you for the opportunity to submit our proposal for a Storm Water Management Plan to the City of Cottage Grove. SCOPE OF SERVICES Understandine and Goa(s Based on our discussions, we understand that you would like assistance with the City's Storm Water Management Plan. It is our unpression that the City of Cottage Grove would like assistance for the following: Provide a storm water plan for Cottage Grove without considering overland flows or dischazges from surrounding communities and estimate capital costs for the drainage system. Provide a second storm water plan for Cottage Grove which includes normal and customary overland flows and dischazges from surrounding communities and estimate capitai costs for upgrading the system. The plans wili provide design of sufficient detail to prepare a meaningful cosf estimate for plaruiing and financing purposes. They aze not intended to identify deficiencies in minor drainage components such as local pipes, culverts and iniets that presently exist. Assumntions Wetland delineation and water quality modeling shall not be part of this scope of work. Developers shall provide local detention ponds for peak flow rate control from their developments. The costs for these controls will not be included in the cost estimate. � -- Methodoloav Watersheds will be modeled using the XP-SWMM computer program. T'he program is capable of dynamic modeling of complex hydraulics through pipes and channels such as flow reversals. The program uses standard Soil Conservation Service methods to deternune runoff voIumes and HDR Engineering, inc. Employee-owned 300 Parkdale t Bldg. 5407 Gamble Drive Suite 300 Minneapoiis, MN 5 5 41 615 7 8 Telephone 612 591•5400 Fau 612 591-5413 Mr. Ryan Schroeder July 9, 1998 Page 2 flow rates. Detention ponds and pumps can aiso be modeled. The model will be based on the proposed ultimate development of the city. Work Ptan The work envisioned for the Storm Water Management Plan will be divided into two phases. The fust phase is the modeling of drainage areas that conh to the proposed 84-inch diameter pipe from Woodbury and the second phase is tt�e modeling of the remainder of east Cottage Grove. The tasks for eacb phase aze similaz and a detailed description of the tasks is as follows: Task 1.0 — Data Collecfion Input data for the model shail come from various sources, namely the Ciry of Cottage Grove, SWWD, Washington CounTy, surrounding cities, and Mimiesota Departrnent ofNatural Resources. Data needed includes information on existing and future drainage structures, future land uses, soil surveys, and the location of protected waters and wetlands. The City of Cottage Crrove will provide HDR with an electronic base map of the study area. Task 2.0 — Model Development and Alfernarive Analysis The study area will be delineated into natural watershed drainages and convenient subwatersheds based upon land use, planned roads and planned developments. The information gathered during data collection will be ovetlain onto the watersheds, then input into the computer model. A network consisting of natural drainage ways, ponds and proposed gipes will be developed. Three storm water drainage network alternatives will be analyzed and reviewed with the City of Cottage Grove and coordinated with SWWD plans to detemune the best option. Task 3.0 — Construction Cost Estimates Sepazate estimates of the cost for installing the storm water system tru�ilc and laterals will be prepazed. A tabular comparison will be made of component sizes and costs for upgrading the proposed system to carry storm water flows from ouuide sources. Task 4.0 — City 53'orkshop 1dleetings HDR plans on attending up to three City Council workshop meetings. Deliverables A brief Preliminary Engineer's Report will be provided containing the following: 1. Findings of the analysis and recommenda6ons for specific problems. 2. A map of the study area, utilizing the City's electronic base map, showing the watershed boundaries and location of components of the proposed storm water system. 3. Comparative cost esrimate of the cost for constructing the system trunk and laterals and system upgrades to handle outside storm water flows. Mr. Ryan Schroeder July 9, 1998 Page 3 En�ineerinQ Cost and Schedule HDR's estimates of the cost of the above services aze summarized on the attached table. HDR will provide draft plans as outlined above by September 30, 1998 for review and comments and final versions by October 31, 1998. Per Diem Services Additional services shall be provided on a per diem unit rate basis plus approved expenses. T'hese tasks may include the foilowing: • Site investigations to resolve difficult drainage pattems, such as old Cottage Grove. • Attend addi6onal City Council workshops to discuss fmdings of the plans. • Negotiations with officials from Woodbury, SWWD and public hearings. • If surveys of highway culvert invert or pond outlet elevations aze needed, this service will be conducted by a subconsultant. We look forwazd to working with the City of Cottage Grove on their Storm Water Management Plan. If I can answer any questions or provide additional information to you, please do not hesitate to contact me at 6I2-591-5460. Sincerely, HDR Engineering, Inc. Robert J. Bedului, P.E. Water Resources Section Manager � � �y- c�, �� T' Donald R. Krebs, P.E. �Senior Vice President Enciosure Z � a a � W � 1- W 0 W W � � W U � Q a � C � 9 W O �a� a 3 a � � w o � x0 � � m � �m d O c t � � � ti a ;; d � A � � 3 � d O y Ns u m c � � Q� P wm R q U a � m � � r �- v, � � w b m m c ° ° m v m c +n w � e�v wl m V Q N U 0 0 � �T N N m � � � C �� � N � N N O) O W � > E d e, Q c 'n w W � m o � m � 0 m � E � � U E W r !- a q m n o O tn U � 3 � c� ci v d > 0 .. �m m� mm �p m O � U " a. ,,, r y m R � W `o � d N � °' E ` O � � � N � m N U a N t'> N F � c+�i rn m � us ev q d � c N m o � m r �,� a �' an an «n a u � N N C U N N � � 'N t C U il �p N � f � � O d .� c � � � o °' ' c N O Q O !' V N V a > .� � d � a c a ° a rn � m c 0 o d d �V T W ° L m � E � m V E W r f W y y n 3 � N U � N M lS � N s a � c � � a a `a September 10, 1998 Mr. Ryan Schroeder Administrator Ciry of Cottage Grove 7516 — 80`" Street South Cottage Grove, Minnesota 55016-3195 Rer HDR Services Regarding Watershed Management Planning Dear Mr. Schroeder � Thank you and Kim Lindquis2 for taking the time to meet with 7 ony Lufr and myself. As [ have discussed with you and members of the Cottage Grove Ciry Council, there is no easy answer on how to best approach the watershed issue. During our conversations, we have discussed a variery of ways that HDR could assist the City of Cottage Grove. I understand your desire to have a concrete product come out of any work we may undertake. HDR has prepared a proposal to the City for devising a specific drainage plan. This has now been put on hold until the Watershed District provides direction on an outlet system iaute. It appears, however, that the City is seazchine for information and answers, but unsure on how to proceed in a fiscally responsible macmer. The City needs a strategy a�d direction on this issue. HDR would like to propose an approach towards developing a strategy. This approach includes a council workshop and providing assistance as Ciry advocate to the Watershed District. When I fust worked for the City, HDR conducted a series of council workshop sessions. The ultimate product was comments on the overall watershed management plan. However, we began the process discussing the watershed process, reviewing altemative funding approaches and identifying issues that the council wanted specifically addressed. I believe HDR can assist you in your Administrative role by conducting a watershed issues workshop for the Ciry Councii and key depardnent staff. HDR proposes the following: 1. Review the watershed planning process — there aze new members on the Councii who were not part of the original process. 2. Review ihe watershed project implementation process — watershed districu have specific legal and technical requirements, we would review how a project, such as the outlet, could be implemented. 3. Review the funding mechanisms - what would be the relative impact to the City of Cottage Grove. The benefit of conductine the workshop is that the council will be working from a common knowledge base. It will also provide guidance to Ciry staff in future negotiations. HDR estimates that preparation for and attendance at a workshop would cost approximately $1,000. As City Advocate, HDR would represent the Ciry at watershed disuict functions. HDR proposes the following: l. Attend SW WD meetings to determine the Watershed DistricPs proposed plans for outfall route. 2. Participate during work sessions to voice Ciry commenu and suggest constructive altematives to Watershed District plans. 3. Review SWWD plans and advise the council of impacu and alternatives. HDR Engineering, inc. 300 Parkdaie t Bldg. Telephone 5401 Gambie Drive 612 591•5400 Suite 300 F� Minneapolis, MN 612 591-5413 Employee-owned 5 5 4 9 61518 As the number of ineetings with the Watershed Disaict needed to arrive at a beneficial outcome can not be determined, this work would be billed at a per diem rate not to exceed 5300 per meeting. Without a strategy, the City of Cottage Grove will be forced to react to whatever final plans the Watershed District develops. By developing a proactive posture, the City stands to have its needs met in finding a best route for the outfall. The City can then proceed with the originat proposed work to determine the variance in cosu between a City-only storm water drainage system and the upgraded system for district use. If you have any questions, please feel free to contact me at 591-5460. Sincerely, HDR Engineering Inc. / � � � ��G� `r Robert l. Beduhn, P.E. Water Resources Section Manager �,��^,�. � Mark Wollschlager Senior Vice President