Loading...
02-08-2012 JWC Agenda PacketAGENDA JOINT WATER COMMISSION 1:30 pm — February 8, 2012 Council Conference Room Golden Valley City Hall 1. Call to Order 2. Approval of Minutes — December 7, 2011 3. Resolution Designating Depositories for Joint Water Funds (12-1) (Virnig) 4. Resolution Making Annual Elections for the 2012-2013 Insurance Policy (12-2) (Virnig) 5. 2011 Audit Contract (Virnig) 6. Minneapolis/Golden Valley Water Meter Improvements (Clancy) 7. Water Interaction Study Update (Clancy) 8. Three City Councils Meeting (Norris) 9. Minneapolis Cost of Service Model (Norris) 10. West Metro Fire Rescue District Request (Clancy) 11.Approval of Materials Purchased for 16" and 24" Gate Valve Replacements, City of Crystal (Kloepper) 12. Other Business 13.Adjournment 100 JOINT WATER COMMISSION MINUTES Golden Valley - Crystal - New Hope Meeting of December 7, 2011 The Golden Valley — Crystal — New Hope Joint Water Commission meeting was called to order at 1:30 pm, in the City of Golden Valley Council Conference Room. Commissioners Present Tom Burt, City Manager, Golden Valley Anne Norris, City Manager, Crystal Kirk McDonald, City Manager, New Hope Staff Present Tom Mathisen, Director of Public Works, Crystal Randy Kloepper, Water and Sewer Superintendent, Crystal Paul Coone, Operations Manager, New Hope Bernie Weber, Utilities Supervisor, New Hope Sue Virnig, Finance Director, Golden Valley Jeannine Clancy, Director of Public Works Dave Lemke, Utilities Supervisor, Golden Valley Pat Schutrop, Administrative Assistant, Golden Valley Minutes of November 2, 2011 MOVED by Norris, seconded by Burt, and motion carried unanimously to approve the minutes of the November 2, 2011 meeting. County Road 9 Forcemain Replacement (Mathisen) Stantec/Bonestroo submitted a proposal in the amount of $715,000 for the total estimated construction cost for the project that includes installation of a 24 -inch pipe. The TAC recommended approval of the pre -design field work ($7,150) and the engineering portion ($50,050) for a total of $57,200. MOVED by McDonald, seconded by Norris, and motion carried unanimously to approve the Stantec/Bonestroo proposal for pre -design field work and engineering in the amount of $57,200. Discussion took place regarding the inspection of the watermain work during construction. The TAC will discuss the best approach. Stantec included $7,150 in its proposal for inspections, but that amount is for on-call issues that might arise during the project construction. A recommendation from the TAC regarding the inspection will be brought to the JWC. 1AJoint Water CommissionUWC Minutes\2011 JWC Minutes112-07-11 JWC Minutes.doc Joint Water Commission December 7, 2011 Page 2 of 3 Water Interaction Study Update (Clancy) The TAC has not received an update from Barr Engineering Co. Clancy will follow-up and contact Brian LeMon at Barr. Air Conditioning Project Update (Lemke) Currently, there are operational difficulties at the Golden Valley pump house during the summer due to inadequate cooling systems. Environmental Process, Inc. was retained to develop options, prepare construction documents for mechanical and building modifications, and complete construction project management. Two quotes were received for the project, excluding electrical. The low quote received was from Metropolitan Mechanical Contractors in the amount of $18,323. An electrical quote was received from Detail Electric for $8,300. Completion will be done in 2012. Golden Valley staff is requesting $10,000 to be moved from the Replace Pump, Motor and Starter (JWC 2011 CIP project #8) to Replace Air Conditioner (JWC 2011 CIP project #11). MOVED by Norris, seconded by McDonald, and motion carried unanimously to move $10,000 from the Capital Project Financing from #8 Replace Pump, Motor and increase $10,000 Starter to #11 Replace Air Conditioner. CIP #8 will be $37,000 and CIP #11 will be $40,000. MOVED by Norris, seconded by McDonald, and motion carried unanimously to approve the quotes received from Metropolitan Mechanical Contractors in the amount of $18,323 and Detail Electric for $8,300, for a project total of $26,623; and appropriating funds as proposed. Other Business 1. Burt indicated that the Minneapolis Park Board may be interested in building trails near the reservoir in Golden Valley. 2. Cost of services and the Minneapolis contract. This item will be discussed at the next meeting. 3. The backup water supply well at New Hope has a floor drain that needs to be addressed. 4. The JWC would like to have a tri -city council meeting in March or April 2012 to discuss the backup water supply plan. 5. Golden Valley staff met with Bernie Bullert, Minneapolis Water Works, and staff from Stantec/Bonestroo on Monday, December 5, at the JWC Golden Valley pump house to discuss meter replacement. Stantec will provide Golden Valley with a proposal involving digging a new pit and filling in half of the old pit so that Minneapolis can install its new meter. Next Meeting It was the consensus of the JWC to cancel the January 4, 2012 meeting. I:Uoint Water CommissionUM Minutes\2011 JWC Minutes\12-07-11 JWC Minutes.doc Joint Water Commission December 7, 2011 Page 3 of 3 Adjournment Chair Burt adjourned the meeting 1:50 pm. Thomas D. Burt, Chair ATTEST: Pat Schutrop, Recording Secretary hkint Water CommissionUM Minutes\2011 JWC Minutes112-07-11 JWC Minutes.doc Resolution 12-1 �5 February 8, 2011 Commissioner McDonald introduced the following resolution and moved its adoption: RESOLUTION DESIGNATING DEPOSITORIES FOR JOINT WATER FUNDS BE IT RESOLVED by the Joint Water Commission of the Cities of Golden Valley, Crystal, and New Hope that the following are named as depositories for funds on deposit as provided in the Laws of the State of Minnesota: Wells Fargo Golden Valley BE IT FURTHER RESOLVED that the following signatories or alternates are authorized to sign on checks drawn on funds deposited: General Checking: Joint Water Chair Alternate: Joint Water Vice Chair BE IT FURTHER RESOLVED that the following shall be authorized to make investments of Joint Water Funds and shall be authorized to deposit the principal of said investments in the above named depositories and beneficial to the Joint Water Commission: Joint Water Chair, Golden Valley's Finance Director; Golden Valley Accounting Coordinator. Thomas D. Burt, Chair ATTEST: Anne Norris, Vice Chair The motion for the adoption of the foregoing resolution was seconded by Commissioner Norris and upon a vote being taken thereon, the following voted in favor thereof: Burt, McDonald, and Norris; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, signed by the Chair and his signature attested by the Vice Chair. Resolution 12-2 February 8, 2012 Commissioner Norris introduced the following resolution and moved its adoption: RESOLUTION MAKING ANNUAL ELECTIONS FOR THE 2012-2013 INSURANCE POLICY WHEREAS, the Golden Valley -Crystal -New Hope Joint Water Commission must declare whether or not to waive the statutory limits on tort liability established by Minnesota Statutes 456.04, and NOW, THEREFORE, BE IT RESOLVED by the Commissioners of the Golden Valley -Crystal -New Hope Joint Water Commission that it does not waive the statutory limits on tort liability established by Minnesota Statutes 466.04 for the 2012-2013 insurance policy. Thomas D. Burt, Chair ATTEST: Anne Norris, Vice Chair The motion for the adoption of the foregoing resolution was seconded by Commissioner McDonald and upon a vote being taken thereon, the following voted in favor thereof: Burt, McDonald, and Norris; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, signed by the Chair and his signature attested by the Vice Chair. MMKR CERTIFIEn PUBLIC ACCOUNTANTS January 3, 2012 Ms. Sue Virnig, Treasurer Golden Valley — Crystal — New Hope Joint Water Commission 7800 Golden Valley Road Golden Valley, MN 55427 Dear Ms. Virnig: CA PRINCIPALS Thomas M. Montague. CAA Thomas A. Karnowski, CPA Paul A. kadosevich, CPA William]. Lauer, CPA James 11. Eichten, CPA Aaron J. Nielsen, CPA. Victoria L. Holinka, CPA Enclosed . are two copies of an engagement letter which explains and confirms the basic services we expect to perform in conjunction with your upcoming audit. Also enclosed is a copy of our most recent peer review report.. Assuming the letter adequately describes those services you desire, please sign both copies, return one copy to our office, and keep the other copy for your files. Please do not hesitate to contact me if you believe the letter should be modified or if you have any questions. Sincerely, MALLOY, MONTAGUE, KARNOWSKI, RADOSEVICH & CO., P.A. 4&A t--- William J. Lauer, C IV Principal WJL:kch Enclosures Malloy, Monrague, Karnowski, Radosevich & Co., P.A. 5353 Wayzata Bot.levard a Suire 410 • Minneapolis, MN 55416 • Telephone: 952.545.0424 • Tdcfax: 952545-0569 1 www,mmkr.com PRnvcrnAcs KR Thomas M. Montague, CPA Thomas A. Karnowski, C:PA Paul A. ladusnvich, CPA William J. Lauer, CPA CERTIFIED PUBLIC ACCOUNTANTS James H. ritlltCil. CPA Aaron J. Nielsen, CPA Victoria L I lolinka, CPA January 3, 2012 To the Board of Commissioners Golden Valley — Crystal — New Hope Joint Water Commission 7800 Golden Valley Road Golden Valley, MN 55427 Dear Board of Commissioners: We are pleased to confirm our understanding of the services we are to provide for the Golden Valley — Crystal — New Hope Joint Water Commission (the Commission) for the year ended December 31, 2011. We will audit the financial statements of the governmental activities, each major fund, and the aggregate remaining fund information, which collectively comprise the Commission's basic financial statements as of and for the year ended December 31, 2011. Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as Management's Discussion and Analysis (MD&A), to supplement the Commission's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board (GASB) who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the Commission's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. The Management's Discussion and Analysis is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited. We will perform the required State Legal Compliance Audit conducted in accordance with auditing standards generally accepted in the United States of America and the provisions of the Legal Compliance Audit Guide, promulgated by the State Auditor pursuant to Minnesota Statute § 6.65, and it will include such tests of the accounting records and other procedures we consider necessary to enable us to conclude that, for the items tested, the Commission has complied with the material terms and conditions of applicable. legal provisions. Our services will not include an audit in accordance with the Single Audit Act Amendments of 1996 and the U.S. Office of Management and Budget Circular A-133, which would only be required if the Commission expended $500,000 or more in federal assistance funds during the year. If the Commission is required to have a single audit of federal assistance funds, this engagement letter would need to be modified. Malloy, Montague, Karnowski, Radosevich & Co., P.A. 5353 Wayzata Boulevard • Suitc 410 • Minneapolis, MN 55416 • Telephone: 952-545-0424 # Teiefax: 952-5454569 • www.mmkr.com Golden Valley — Crystal — New Hope Joint Water Commission Page 2 January 3, 2012 Audit Objectives The objective of our audit is the expression of opinions as to whether your basic financial statements are fairly presented, in all material respects, in conformity with accounting principles generally accepted in the United States of Amcrica and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America, and will include tests of accounting records of the Commission and other procedures we consider necessary to enable us to express such opinions. If our opinions on the financial statements are other than unqualified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form, or have not formed opinions, we may decline to express opinions or to issue a report as a result of this engagement. Management Responsibilities Management is responsible for the basic financial statements and all accompanying information as well as all representations contained therein. You are also responsible for making all management decisions and performing all management functions; for designating an individual with suitable skill, knowledge, or experience to oversee our assistance with the preparation of your financial statements and related notes and any other nonattest services we provide; and for evaluating the adequacy and results of those services and accepting responsibility for them. Management is responsible for establishing and maintaining effective internal controls, including monitoring ongoing activities to help ensure the appropriate goals and objectives are met. You are also responsible for the selection and application of accounting principles; and for the fair presentation in the financial statements of the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information of the Commission and the respective changes in financial position in conformity with accounting principles generally accepted in the United States of America. Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. Your responsibilities include adjusting the financial statements to correct material misstatements and confirming to us in the representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud or illegal acts affecting the Commission involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud or illegal acts could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud. affecting the Commission received in communications from employees, former employees, regulators, or others. In addition, you are responsible for identifying and ensuring that the Commission complies with applicable laws and regulations. You are responsible for the preparation of the supplementary information in conformity with accounting principles generally accepted in the United States of America. You agree to include our report on the supplementary information in any document that contains and indicates that we. have reported on the supplementary information. You also agree to include the audited financial statement with any presentation of the supplementary information that includes our report thereon or make the audited financial statements readily available to users of the supplementary information no later than the date the supplementary information is issued with our report thereon. Golden Valley — Crystal — New Hope Joint Water Commission Page 3 January 3, 2Q 12 Audit Procedures — General An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. We will plan and perform the audit to obtain reasonable, rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the Commission or to acts by management or employees acting on behalf of the Commission. Because an audit is designed to provide reasonable, but not absolute assurance and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. However, we will inform you of any material errors and any fraudulent financial reporting or misappropriation of assets that come to our attention. We will also inform you of any violations of laws or governmental regulations that come to our attention, unless clearly inconsequential. Our responsibility as auditors is limited to the period covered by our audit and does not extend to any later periods for which we are not engaged as auditors. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about the financial statements and related matters. Audit Procedures — Internal Control Our audit will include obtaining an understanding of the Commission and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of &ether audit procedures. An audit is not designed to provide assurance. on internal control or to identify deficiencies in internal control. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards. Audit Procedures — Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the Commission's compliance with applicable laws and regulations and the provisions of contracts and agreements, However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion. Audit Administration, Fees, and Other The assistance to be supplied by your personnel, including the preparation of schedules and analysis of accounts, typing all cash or other confirmations we request, and locating any invoices selected by us for testing, will be discussed and coordinated with you. Golden Valley — Crystal — New Hope Joint Water Commission Page 4 January 3, 2012 We will provide copies of our reports to the Commission; however, management is responsible for distribution of the reports and the financial statements. Unless restricted by law or regulation, or containing privileged and confidential information, copies of our reports are to be made available for public inspection. The audit documentation for this engagement is the property of Malloy, Montague, Karnowski, Radosevich & Co., P.A. (MMYR) and constitutes confidential information. However, pursuant to authority given by law or regulation, we may be requested to make certain audit documentation available to a regulatory agency pursuant to authority given to it by law or regulation. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of MMKR personnel. Furthermore, upon request, we may provide photocopies of selected audit documentation to the regulatory agency. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. The audit documentation for this engagement will be retained for a minimum of five years after the report release date or for any additional period requested by the regulatory agency. If we are aware that a federal awarding agency, pass-through entity, or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit funding for guidance prior to destroying the audit documentation. William J. Lauer, CPA is the engagement partner and is responsible for supervising the engagement and signing the report or authorizing another individual to sign it. Our fees for these services will be based on the actual time spent at our standard hourly rates. We will also bill you for travel and other out-of-pocket costs such as report production, typing, and postage. Our standard hourly rates vary according to the degree of responsibility involved and the experience level of the personnel assigned to your audit. Our invoices for these fees will be rendered each month as work progresses and are payable upon presentation. Unless additional work is requested, or circumstances require additional work, we estimate the basic audit fees to be $8,425. The fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered. during the audit. If we find that additional audit procedures are required, or if additional services are requested by the Commission, those services will be billed at our standard hourly rates. Additional audit procedures might be required for certain accounting issues or events such as new contractual agreements, new funds, an indication of misappropriation or misuse of public funds, or if significant difficulties are encountered due to the lack of accounting records, incomplete records, or turnover in the Commission's staff. With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document. If you intend to publish or otherwise reproduce the financial statements, and make reference to our firm name, you agree to provide us with printers' proofs or masters for our review and approval before printing. You also agree to provide us with a copy of the final reproduced material for our approval before it is distributed. We appreciate the opportunity to be of service to the Commission and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. Golden Valley — Crystal — New Hope Joint Water Commission January 3, 2012 Sincerely, MALLOY, MONTAGUE, KARNOWSKI, RADOSEVICH & CO., P.A. William J. Lauer, PA Principal WJL:kch Response: Page 5 This letter correctly sets forth the understanding of the Golden Valley — Crystal — New Hope Joint Water Commission. By: Title: Date: KERBE , ROSE & ASSOCIATES, S.C. Certified Public Accountants 4211 N. Lightning Drive, Suite A a Appleton, WI 54913 (920) 993-0105 . Fax (920) 993-0116 (888) 725-5277 System Review Report To the Principals of Malloy, Montague, Karnowski, Radosevich and Co., P.A. and the Peer Review Committee of the Minnesota Society of CPAs We have reviewed the system of quality control for the accounting and auditing practice of Malloy, Montague, Karnowski, Radosevich and Co., P.A. (the firm) in effect for the year ended May 31, 2010. Our peer review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants. The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Our responsibility is to express an opinion on the design of the system of quality control and the firm's compliance therewith based on our review. The nature, objectives, scope, limitations of, and the procedures performed in a System Review are described In the standards at www.aicya.org/prsummary. As required by the standards, engagements selected for review included engagements performed under Government Auditing Standards and an audit of an employee benefit pian. In our opinion, the system of quality control for the accounting and auditing practice of Malloy, Montague, Kamowski, Radosevich and Co., P.A. in effect for the year ended May 31, 2010, has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Firms can receive a rating of pass, pass with deficiencyl'iesf or foil. Malloy, Montague, Karnowski, Radosevich and Co., P.A. has received a peer review rating of pass. KERBER, ROSE & ASSOCIATES, S.C. September 23, 2010 Members of the American and Wisconsin Institutes of Certified Public Accountants www.kerberrose.com Golden ValleIT y Date: January 24, 2012 To: Joint Water Commission Memorandum Public Works 763.593.8030 / 763.593.3988 (fax) Through: Jeannine Clancy, Director of Public Works From: Mitchell Hoeft, EIT, Engineer Subject: Minneapolis/Golden Valley Water Meter Improvements The attached proposal for the Minneapolis/Golden Valley Water Meter Improvements Project which was submitted to the JWC by Stantec has been reviewed by all members of the Technical Advisory Committee for the cities of Crystal, New Hope, and Golden Valley, as well as City of Minneapolis' staff. All members of the committee support the scope of work. Please review and approve Stantec's proposal to design and construct this new metering facility at the February 8, 2012 meeting. Timely approval will ensure that we remain on schedule and complete the project during the 2012 year. Following approval, our schedule will look like this: 1. Approve Proposal for Engineering Services (February 8, 2012) 2. Review Alternatives/Prepare Preliminary Plan (February 2012) 3. Plans/Specifications for Bidding Complete (April 2012) 4. Bid (May 2012) 5. Award Contract (June 2012) 6. Begin Construction (September 2012) 7. Complete Construction (November 2012) Lastly, the City of Minneapolis has verbally committed to pay for 50% of the design cost of this facility. The City of Minneapolis is also currently working on revising an agreement to turn over the ownership of this facility back to the JWC. Staff will update the JWC as the amendment moves forward. Recommended Action Approve proposal from Stantec for the Minneapolis/Golden Valley Water Meter Improvements in the amount not to exceed $49,698. Attachment G:UWC\Water Meter Improvements (12-10)\Memos\JWC Water Meter Improvements.doc Minneapolis/Golden Valley Water Meter Improvements December 2011 Prose nted to: Jeannine Clancy Director of Public Works City Hall 7800 Golden Valley Road Golden Valley, Minnesota 55427-4588 By: Stantec, formerly Bonestroo 2335 Highway 36 West St. Paul, MN 55113 Phone: 651-636-4600 Fax: 651-636-1311 Website: www.stantec.com Contact Person: Mark A. Hanson, PE Principal -In -Charge Direct Phone: 651-604-4838 E-mail: mark.hanson@stantec.com December 19, 2011 Sntc s� WStantec Consulting Services Inc. 2335 Highway 36 West St. Paul MN 55113 Tel: (651) 636-4600 Fax: (651) 636-1311 Stank Bonestroo December 16 2011 Jeannine Clancy Director of Public Works City Hall 7800 Golden Valley Road Golden Valley, Minnesota 55427-4588 Re: Proposal for Minneapolis/Golden Valley Water Meter Improvements Dear Jeannine, We are pleased to submit this proposal to provide design and construction services for the installation of a new meter pit between Minneapolis and Golden Valley at the reservoir and booster station located on Skyline Drive. Our relationship with City staff, our knowledge of similar projects as well as our experience in design and construction services will benefit the City on this important project. Mark Hanson will act as Principle -in -Charge, and Mark Rolfs will serve as the Project Manager, Mark Rolfs will also be responsible for providing hydraulic design services and will be responsible for coordinating with the other design team members. We look forward to working with staff and you on this very important project. After your review we will forward a contract including language from the attached proposal. If you have any questions please feel free to call Mark Hanson (651) 604-4838 or Mark Rolfs at (651) 604-4872. Sincerely, STANTEC, formerly BONESTROO Mark R. Rolfs, PE Project Manager Mark A Irsen, PE Principle -In -Charge Stantec tomairy Pnna�Hr-� Inventory/Analysis/ Maintenance Pian Pedestrian Improvemer-ii Study Contents 1 SCOPEOF SERVICES............................................................................................ 1 PROJECT UNDERSTANDING.................................................................................. 1 SCOPEOF WORK............................................................................................. 2 FIGURE 1 — WATER METER IMPROVEMENTS........................................................... 3 DETAILED SCOPE AND COST OF SERVICES............................................................ 4 SCHEDULE........................................................................................................... 4 LABOR HOURS AND COST ESTIMATE.................................................................... 5 46 ntec Minneapolis/Golden Valley Meter Vault Improvements SCOPE OF SERVICES This proposal outlines our project understanding and scope and cost of services. PROJECT UNDERSTANDING Based on our meeting last week, we understand that the City of Golden Valley desires to install a new meter pit between the City of Minneapolis 48 inch supply line and the ground storage reservoir located just east of Skyline Drive. We understand that the City of Golden Valley will be our client, but that all design decisions will need to be approved by the City of Minneapolis as well. We are planning to include Bert Tracy and Bernie Bullert in all correspondence and meetings. The existing meter pit consists of a 12 inch and 16 inch meter. The meter is very deep, small and dangerous to enter. There have been numerous problems with the meter caused by excess velocities. We plan to install a larger shallow pit with larger meters that will do a better job of measuring the flows throughout the needed flow ranges and allow for better and safer access to the meters (see Figure 1). We plan to install a new connection to the existing 48 inch steel pipe that will require the shut down of the 48 inch Minneapolis water main. For this reason, we believe that the best time to do the project is next fall. In the fall, the flows will be lower, and the JWC Service area can be fed from the Crystal pumping station. The project would then be completed before the County Road 9 Improvement Project by Hennepin County in Robbinsdale in 2013. In the event the JWC Service area needs to be solely fed from Golden Valley during that project, we will provide enough meter capacity to make this possible. This would not be possible with the existing meter pit. The following items will be considered as part of this design: ■ Preliminary survey to accurately locate all existing features on the site between the 48 inch Minneapolis water main and the ground storage reservoir. A crucial component of the successful meter pit will be the location to provide good access to the pit. ■ Evaluation of flow rates necessary to fill the reservoir under the demand requirements and the fill constraints by the City of Minneapolis. • Hydraulic analysis to determine the layout of the pit and the upstream and downstream buried piping. ■ Evaluation of alternative meter types. ■ Evaluation of configuration of the tie in to the 48 inch main and the ground storage reservoir. ■ We will concentrate on a meter pit design that emphasizes ease of access and maintenance. It is important that the meters be contained in a good working environment and one that allows for safe entry by City personnel. The key to achieving this goal will be to keep that pit as shallow as possible. ■ Provide for a well thought out electronics package on the meter head that it will tie into the existing SCADA system and provide data to both the City of Golden Valley and the City of Minneapolis. 'Swntec Minneapolis/Golden Valley Meter Vault Improvements SCOPE OF WORK We have outlined an overall work program that responds to the project objectives of an accurate metering system that is easily maintained. The proposed work program consists of the following three phases: ■ Phase One: Preliminary Design ■ Phase Two: Bidding Documents ■ Phase Three: Construction Services Phase One: Preliminary Design The purpose of Phase 1 is to make sure that the project gets headed in the right direction. The first critical element is to develop the site plan background so that we can meet to determine the most effective physical layout of the approach piping and meter pit. Phase Two: Bidding Documents The Phase 2 process will bring the design concepts forward to a fully biddable set of plans and specifications that will allow a qualified contractor to provide a new meter pit that achieves the City's goals at a fair cost. Phase Three: Construction Services Phase 3 will ensure that the intent of the plans and specifications is carried out in the field. At the end of the project the city will have an accurate set of As -Built plans and an O&M manual that helps the City to use and maintain the new meter pit. z Stantec k—ly m— ice ev ,� Mit n i / / / r i,% �� 91 TER -�\' i ` ` ._ r/..gio ��. Vii. _i�.+ N ....'•y // /, ///.,''%r w It ! PUMP HOUSE \ I jr ��,� I i � � \ ,r r ! /' / =�i � 1 r' • it ' )'j' .'. i I l%j ' UNDERMCUM RESERVOIR PRDPOSGD PROPOSED 4B" PROPOSED 48' X 24' B.V. 48" X 24" 1 EX6T},IIG . 48" EKlSTM IV 24 ` � (TVP OF 2) 24' +y.p y ta" ON. 20P 20P TEE B.V. SCONNwrTO EXiSTM G METER Prr 24"THRO9TLE VALVE, (MVP OF 2) 24"9DLEMW OPERATED VALVE, CM OF 2) MINNEAPOLIS/GOLDEN VALLEY WATER METER IMPROVEMENTS GOLDEN VALLEY, MN FIGURE: 1 C:kUSERS\18311DESKrOP\193N9DDOF001.DWG DATE: December 19, 2011 COMM: Not to Sisk E)4ST= 48' 24" 21P B.V. O.V. WOO Im • w. BEND 24"9DLEMW OPERATED VALVE, CM OF 2) MINNEAPOLIS/GOLDEN VALLEY WATER METER IMPROVEMENTS GOLDEN VALLEY, MN FIGURE: 1 C:kUSERS\18311DESKrOP\193N9DDOF001.DWG DATE: December 19, 2011 COMM: Not to Sisk Minneapolis/Golden Valley Meter Vault Improvements DETAILED SCOPE AND COST OF SERVICES Our intent is to provide the City of Golden Valley with a complete service project that meets the needs as stated in the project understanding. To do so, we have outlined the basic services that we believe are essential to complete this process and have assigned estimated hours and associated dollars for each task. We propose our services to be charged on an hourly basis in accordance with our municipal rate schedule and in accordance with the estimates in the Labor Hours and Cost Estimate Table. Direct expenses relating to the professional services may include drafting supplies, mileage, postage, delivery charges, photography and reproduction charges. The cost for these expenses is estimated to be $2,000. The estimated total cost by Phase is noted below: Phase One: Preliminary Design $8,788 Phase Two: Bidding Documents $22,204 Phase Three: Construction Services $16,706 Total $47,698 SCHEDULE Phase One: January 2012 Phase Two February — April 2012 Phase Three May 2012 — Spring 2013 Labor Hours and Costs Estimate Golden Valley Meter Pit Proirect Process Civil Electrical Structural Survey Total Phase Task Manager Engineer Engineer Engineer Engineer Crew Drafting Admin, Hours Total Cost 1. Preliminary Design 1. Kickoff Meeting 4 4 2 10 $1,300 2. Preliminary Survey & Data Download 8 8 $1,640 3. Preliminary Design 4 12 6 6 4 8 40 $5,124 4. Prelim Design Review Meeting 4 2 6 $72 Subtotal Estimated Hours 12 16 6 6 4 8 8 4 64 Hourly Billing Rat $149.00 $144.00 $129.00 $129.00 $129.00 $205.00 $92.00 $64.00 Subtotal Estimated Costs $1,788 $2,304 $774 $774 $516 $1,640 $736 $256 $8,788 It. Bidding Documents 1. Civil Design 2 8 10 $1,330 2. Process Design 8 24 32 $4,648 3. Structural Design 2 16 18 $2,362 4. Electrical Design 2 24 26 $3,39 5. 50% Review Meeting 4 4 $596 6.90% Review Meeting q 4 $59 7. Final Review meeting 4 - 4 $596 B. Prepare and Distribute Bid Documents 4 12 4 4 4 40 68 $7,552 9. Bid Opening and Award 2 4 4 10 $1,130 Subtotal Estimated Hours 32 40 12 28 20 40 4 176 Hourly Billing Rat $149.00 $144.00 $129.00 $129.00 $129.00 $205.00 $92.00 $64.00 Subtotal Estimated Costs $4,768 $5,760 $1,548 $3,612 $2,580 $3,680 $256 $22,204 III. Construction Services 1. Contracts 2 4 6 $544 2. Pre -con Meeting 4 4 2 $1 3. Inspection 6 6 6 6 6 $4,41 4. Progress Reports 8 8 $1,152 5. Construction Engineering 8 20 12 8 48 $6,652 6. As-Builts and O&M Manual 2 4 4 4 8 22 $2,64 Subtotal Estimated Hours 14 44 10 22 14 6 8 6 84 Hourly Billing Ra $149.00 $144.00 $129.00 $129.00 $129.00 $205.00 $92.00 $64.00 Subtotal Estimated Costs $2.086 $6.336 $1.290 $2,838 $1.806 $1a30 736 $384 $16706 Total Estimated Hours 58 100 28 56 38 14 56 14 324 $47,698 Estimated Costs Project Summary Hours Amount 1. Preliminary Design 64 $8,788 2. Bidding Documents 176 $22,204 3. Construction Services 84 $16,706 4. Reimbursable Expenses $2,000 TOTAL 324 $49,698 10 January 12, 2012 Mr. Jim Adams President West Metro Fire Rescue District Firefighter Relief Association 4101 Douglas Drive Crystal, MN 55422 Dear Mr. Adams: I am writing to let you know I received your request from the West Metro Fire Rescue District to utilize the Golden Valley water tower for training in anticipation of the American Lung Association's Stair Climb Challenge. Unfortunately, neither the Golden Valley City Manager nor I can authorize use of the tower for this training. The tower is owned by the Joint Water Commission (JWC) (Crystal, New Hope and Golden Valley). I will place your request on the February 1, 2012 meeting agenda for the JWC's consideration. If you have any questions, please contact me at 763.593.8035. Sincerely, Znn*a Clancy Director of Public Works C: Tom Burt, City Manager Joint Water Commission G:WWC\Corres\WestMetroFireRescue Request. docx Jim Adams President West Metro Fire Rescue District Firefighter Relief Association 4101 Douglas Drive Crystal MN, 55422 1-2-12 Ms. Jeannine Clancy Director of Public Works 7800 Golden Valley Road Golden Valley MN 55427 Dear Ms. Clancy We are the Relief Association for the West Metro Fire Rescue District One of our activities is to promote firefighter fitness through local charitable and community activities. We will have approximately eight firefighters who will be participating in the American Lung Association's Stair Climb challenge. West Metro Firefighters will be climbing the 30- floors/660 steps in our FULL TURN OUT GEAR. This task will require some training, as our average gear weight is about 50 pounds. We are asking for your support by allowing us to work out in the Golden Valley Water Tower under the supervision of Matt Rowedder. Thank you! Sincerely, �imAdams President West Metro Fire Rescue District Firefighters Relief Association aceadams(ftmail com 612-805-5101 /I 4141 Douglas Drive North . Crystal, Minnesota 55422-1696 Tel: (763) 531-1000. Fax: (763) 531-1188. www.ci.crystal.mn.us CITY of CRYSTAL February 8, 2012 To: Joint Water Commission Subject: Materials for 16" and 24" gate valve replacement. In the 2012 Joint Water Commission CIP money is allocated for the replacement of two 16" and one 24" gate valves in the City of Crystal. $200,000 was included in the 2012 CIP to perform this work. To perform the valve replacements adapters must be purchased to convert from the existing PCCP water main to ductile iron pipe to allow for the insertion of the butterfly valves that will be used to replace the current gate valves. There is currently a minimum eight week lead time on getting the adapters to perform the replacements. I am requesting authorization to purchase the adapters, butterfly valves and associated fittings at this time so as to be prepared to start this work early in the construction season after a contractor has been chosen. In past JWC gate valve replacements within the City of Crystal the gate valves have been replaced with "M&H" brand AWWA butterfly valves. To maintain consistency we again specified M&H butterfly valves for the replacements for three gate valves to be replaced in 2012. HD Supply is the sole supplier of M&H valves in the state of Minnesota so were the sole local supplier to quote on materials requested. HD Supply in the amount of $ 37,415.54. Randy Kloepper City of Crystal, Utilities Superintendent.