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HomeMy WebLinkAbout982437.tiff RESOLUTION RE: APPROVE PROFESSIONAL SERVICES AGREEMENT AND AUTHORIZE CHAIR TO SIGN - LIDSTONE AND ANDERSON, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Professional Services Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and Lidstone and Anderson, Inc., with terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Professional Services Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, and Lidstone and Anderson, Inc., be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of December, A.D., 1998. BOARD OF COUNTY COMMISSIONERS £nn' $514c/' COUNTY, COLORADO ATTEST: - Constance L. Harbert, Chair Weld County Clerk to YF fe ti � ✓ fi'gst ` - _ ; EXCUSED / ':1,110 W. H. Webster, Pro-Tem BY: Deputy Clerk to the EXCUSED DATE OF APPROVAL • „ orge E. Baxter APP FORM: all • my Att ney c (../ — rbara J. Kirkmeyer 982437 �� E- EG0037 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into the day and year set forth below, by and between WELD COUNTY, COLORADO, by and through the Board of County Commissioners of Weld County, Colorado, whose address is 915 10th Street, Greeley, Colorado 80631, hereinafter referred to as the "County," and LIDSTONE AND ANDERSON, INC., a Colorado corporation, whose address is 760 Whalers Way, Suite B-200, Fort Collins, Colorado 80525, hereinafter referred to as "Professional." WITNESSETH: WHEREAS, County is in need of professional services for the purpose of identifying existing drainage problems and future drainage needs in an area of Weld County, developing cost estimates of existing and future improvements, development of a financial plan for the improvements, establishment of common drainage design criteria, and recommendations for an administrative institution to manage drainage issues in the area, and WHEREAS, Professional has the expertise and time to perform such tasks, and WHEREAS, the parties hereto desire to enter into this Agreement for defining their respective roles and responsibilities relative to Professional's completion of such tasks. In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. Professional agrees to provide services in accordance with the scope of services attached hereto as Exhibit"A," consisting of ten(10) pages, and incorporated herein by this reference. 2. The Work Schedule. The services to be performed pursuant to this Agreement shall be performed by Professional in accordance with the Work Schedule attached hereto as Exhibit"B," consisting of one (1)page, and incorporated herein by this reference. Work on Phase II of the Project shall not commence until such time as authority to proceed has been received from the Weld County Project Manager. 3. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated within five (5) days following execution of this Agreement. The Draft Report of Phase I (Technical Master Plan) referred to in Exhibit B shall be submitted to the Weld County Project Manager by April 30, 1999. If funded, the Draft Report of Phase II (Technical Master Plan) referred to in Exhibit B shall be submitted to the Weld County Project Manager by May 14, 1999. Time is of the essence. Any Page 1 of 5 Pages 91A,./37 extensions of the time limit set forth above must be agreed upon in writing by the parties hereto. 4. Early Termination by County. Notwithstanding the time periods contained herein, the County may terminate this Agreement at any time without cause by providing written notice of termination to Professional. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the addresses set forth above. In the event of any such early termination by the County, Professional shall be paid for services rendered prior to the date of termination, subject only to the satisfactory performance of Professional's obligations under this Agreement. Such payment shall be Professional's sole right and remedy for such termination. 5. Design. Project, Indemnity and Insurance Responsibility. Professional shall be responsible for the professional quality, technical accuracy, timely completion and the coordination of all services rendered by Professional, including but not limited to designs, plans, reports, specifications, and drawings and shall, without additional compensation, promptly remedy and correct any errors, omissions, or other deficiencies. Professional shall indemnify, save and hold harmless the County, its officers and employees in accordance with Colorado law, from all damages whatsoever claimed by third parties against the County; and for the County's costs and reasonable attorneys fees, arising directly or indirectly out of Professional's performance of any of the services furnished under this Agreement. Professional shall maintain commercial general liability insurance in the amount of$600,000 combined single limits, and errors and omissions insurance in the amount of$600,000. 6. Compensation. In consideration of the services to be performed pursuant to this Agreement, County agrees to pay Professional on a time and reimbursable direct cost basis designated in Exhibit"C," consisting of one (1) page, attached hereto and incorporated herein by this reference with maximum compensation (for both Professional's time and reimbursable direct costs) not to exceedifif 976. Monthly partial payments based upon Professional's billings and itemized statements of reimbursable direct costs are permissible. The amounts of all such partial payments shall be based upon Professional's County-verified progress in completing the services to be performed pursuant hereto and upon the County's approval of Professional's reimbursable direct costs. Final payment shall be made following acceptance of the work by County. Upon final payment, all final reports, maps, drawings, technical documentation and other services rendered by Professional shall become the sole property of County, which may then be made Page 2 of 5 Pages 96o7,/37 available by County to any of the jurisdictions participating in the project. The parties acknowledge that County has received funding for only Phase I of the Project as of the date of the signing of this Agreement. Professional shall not proceed working on Phase II, and shall not be compensated for any such work, until such time as authority to proceed has been received from the Weld County Project Manager. 7. County Representative. County shall designate, prior to commencement of work, its project representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the project. All requests for contract interpretations, change orders, and other clarification or instruction shall be directed to the County Representative 8. Project Final Reports, Maps, Drawings, and Technical Documentation. Upon conclusion of the project and before final payment, Professional shall provide County with reproducible original copies of all final reports and technical documentation supporting the work completed on the project. Maps and drawings shall be provided in machine readable format, specifically formatted to "AUTOCAD Release 14." 9. Monthly Report. Commencing thirty (30) days after the date of execution of this Agreement and every thirty (30) days thereafter, Professional is required to provide the County Representative with a written report of the status of the work with respect to the Scope of Services, Work Schedule, and other material information. Failure to provide any required monthly report may, at the option of County, suspend the processing of any partial payment request. 10. Independent Contractor. The services to be performed by Professional are those of an independent contractor and not of an employee of Weld County. County shall not be responsible for withholding any portion of Professional's compensation hereunder for the payment of FICA, Workers' Compensation, other taxes or benefits or for any other purpose. None of the employees of Professional shall be considered employees of County, or eligible for County benefits. 11. Personal Services. It is understood that:the County enters into this Agreement based on the special abilities of Professional and that this Agreement shall be considered as an agreement for personal services. Accordingly, Professional shall neither assign any responsibilities nor delegate any duties arising under this Agreement without the prior written consent of County. 12. Acceptance Not Waiver. County's approval of drawings, designs, plans, specifications, reports, and incidental work or materials furnished hereunder shall not in any way relieve Professional of responsibility for the quality or technical Page 3 of 5 Pages 9oJ7 accuracy of the work. County's approval or acceptance of, or payment for, any of the services shall not be construed to operate as a waiver of any rights or benefits provided to County under this Agreement. 13. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default. 14. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected,the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or(c) avail itself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 15. Entire Agreement/Binding Effect. This writing, together with the exhibits hereto, constitutes the entire Agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 16. Law/Severability. The laws of the State of Colorado shall govern the construction, interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 17. No Waiver of Immunity. No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care which did not previously exist with respect to any person not a party to this Agreement . 18. No Third Party Beneficiary Enforcement. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the Page 4 of 5 Pages undersigned parties receiving services or benefits under this Agreement shall be an incidental beneficiary only.Sign by the parties thel6thday of December , 1998. i ATTEST: � , BOARD OF COUNTY COMMISSIONERS CLERK TO THE BOA`.�� �'"0,,,, .IL OF WELD COUNTY, COLORADO COUNTY COMMIS iaN. ;S� G� '. BY: ,'-//. ".„ BY: Deputy Clerk t.%' t. fit. c - -c v Constance L. Harbert, Chair (12/16/9s) INN ATTEST: LIDSTONEAND ANDERSON, INC. /gpvl.e. Zatirefiti C77-1 By: %14 ,Corporate Secretary Title: 14 C �{ll plc-mil (Corporate Seal) Corporate President or Vice President Page 5 of 5 Pages 9Y74/31 Page 1 of 10 EXHIBIT A SCOPE OF WORK for I-25 CORRIDOR MASTER DRAINAGE PLAN, SOUTH WELD COUNTY, COLORADO December 15, 1998 PHASE I - TECHNICAL ANALYSES AND PLANNING Task 1. Phase I Coordination Meetings Two coordination meetings will be held with the Weld County Project Manager and staff, and critical members of the Lidstone & Anderson (LA) Project Team. It is anticipated that the initial meeting will take place early in the project in order to promote a full understanding of all project requirements and to summarize the results of the Project Team's efforts to collect, compile and summarize all available reports, mapping and pertinent data. These sources will include: (a) the files of the City of Dacono, the Towns of Frederick, Firestone and Erie; (b) Weld County Department of Public Works; (c) ditch companies; (d) the Colorado Department of Transportation; and (e) the Federal Emergency Management Agency. If available, information obtained will include: (1) drainage studies and hydrologic/hydraulic modeling information; (2)previously proposed drainage facilities; (3) "as-built" drawings of drainage and conveyance features; (4) mapping information; and (5) information pertaining to future plans and development. The initial meeting may also include a field reconnaissance of existing problem areas, facilities and drainageways within the limits of the study area. In part, this effort will aid in ensuring that the expectations associated with the project deliverables coincide with the project scope, schedule and budget. Depending on the findings associated with the review of existing information, the initial meeting may include discussion of the following items: • Project goals and objectives • Project schedule • Project deliverables • Mapping considerations • Storm drainage criteria • Criteria and assumptions for basin modeling • Criteria and assumptions for evaluating existing and future structures • Location and identification of existing problem areas • Drainageway planning concepts and evaluation procedures • Identification of contact person(s) necessary for project coordination • Conceptual alternative solutions • Implementation plans and potential funding sources One additional progress meeting between the Project Manager and the LA team is anticipated, with this meeting being scheduled midway through the project. 99 V3 1 Page 2 of 10 Task 2. Preparation of Base Mapping Digital USGS quadrangles will be obtained for the study area and combined to form a single, contiguous topographic base map. In addition, the U.S. Soil Conservation Service (SCS) Soils Report for Weld County will be obtained, and hydrologic soils groups identified, digitized and tied to the same coordinate base as the topographic mapping. Finally, all current Comprehensive Plans will be compiled, and land use zoning designations digitized using the same coordinate base as the topographic mapping. It is assumed that future development conditions will be indicated by current zoning contained in the communities' Comprehensive Plans. This task will also include the identification of coverage for each of the 1"=400' maps required for presentation of Master Drainage Plan improvements. It is currently expected that a total of 12 maps will be required at this scale to provide complete coverage of both the Tri-Town and Godding Hollow Basins. Task 3. Field Reconnaissance, Supplemental Surveying and Inventory/Evaluation of Existing Drainage Facilities Field reconnaissance efforts will focus on both the inventory and determination of conveyance capacity of all significant existing drainage facilities and structures. Information contained in previous studies, compiled as part of Task 1, will be utilized to assist in the evaluation of drainage facilities. All primary detention facilities, culverts, bridges, road crossings, drainage channels, irrigation ditches, and major storm sewers will be inventoried and evaluated. The inventory will include a tabulation of the location, type and condition of each major structure in addition to photographic documentation of each structure. Given the use of USGS topographic data and the ten-foot contour interval, elevations shown on the maps should be accurate to within +/- five feet. Therefore, more accurate invert elevations will be required at critical hydraulic structures. Field measurements (dimensions, configurations, condition of materials, etc.) will be made of critical structures to verify or to supplement existing information. Where it is necessary to supplement existing topographic mapping, field survey requirements will be identified. Survey information will be collected using a Global Positioning System (GPS) in order to: (a) define existing structures(bridges, culverts, outlet structures, and major storm sewers) with respect to geometric configuration, invert elevations, and overtopping elevations; (b) provide channel cross section and profile data at critical locations; and (c) provide verification of the available topographic mapping, and identification of general drainage patterns in specific locations where the accuracy of the topographic mapping appears to be inadequate. The capacity of each structure will be determined and the feasibility of integrating existing facilities into the master plan investigated. Results of the inventory will be specifically utilized in the hydrologic modeling efforts to provide a baseline condition indicative of existing and potential flooding problems. In conjunction with the inventory of existing drainage facilities, field reconnaissance efforts will also be directed toward the definition and verification of locations of existing drainage problems, as well as the conceptual formulation of plans for improvements at these locations. Page 3 of 10 Task 4. Identification of Existing Flood Problems and Delineation of Major Drainage Basin Boundaries To provide insight into existing and potential flooding problems within the study area and to aid in delineating major basin boundaries for the Drainage Master Plan, a detailed review of all available reports, mapping and data pertinent to the existing facilities will be conducted. This information will include, but is not limited to, the following: (a) existing drainage criteria and policies; (b) existing and ongoing drainage studies; (c) zoning data; (d) pertinent soils, rainfall and runoff data; (e) inventories of existing facilities; (t) available mapping and utility data bases; and (g) agreements with various entities including ditch companies, and county agencies. Interviews with both public employees, ditch company representatives, and private citizens are anticipated to establish the location and extent of known or potential flooding problems. Boundaries of the major drainage basins within the study area will be defined using USGS topographic mapping (quadrangles) provided in a digital format, supplemented by field observations and surveying information collected as part of Task 3. Task 5. Hydrologic Model Formulation and Analyses Definition of Deskn Storm Events. It is anticipated that a 2-hour rainfall event will be used as the design storm for the Tri-Town and Godding Hollow Basins. Total rainfall depths will be defined for the 2-, 5-, 10-, 25-, 50- and 100-year return period events based on data and procedures defined in the Precipitation- Fequency Atlas of the Western United States, NOAA Atlas 2, Volume III, Colorado [1973]. Design rainfall hyetographs will be defined using an SCS Type II storm distribution. Soils Evaluation and Infiltration Considerations. An average set of infiltration parameters will be defined for each of the two major drainage basins. An evaluation of the soils within each basin will be conducted using soils information and infiltration values cited in the SCS Soils Report for Weld County. Any and all local soils information which has been collected within the study area will also be factored into the evaluation. Depending on the relative variability of infiltration rates throughout the area, it may be appropriate to simply specify a region-wide set of infiltration values. Hydrologic Model Formulation. Four hydrologic models will be prepared, one each for existing and fully-developed conditions within the basins, for each of the two major drainage basins. All four models will assume the presence of existing drainage facilities throughout the basins. The existing condition models will provide for evaluation of current hydrologic conditions within the two basins, including evaluation of existing facilities and flood hazard areas. The fully-developed condition models will allow evaluation of the scenario where no drainage improvements are implemented while full development is attained in the basins. In addition, this second set of models will set the stage for evaluation of drainage improvement alternatives and development of regional storm water management plans, as well as the preparation of the two models representing fully-developed conditions with Master Plan facilities. The identification of hydrologic design points will be completed initially to specify all locations where hydrologic and/or hydraulic conditions need to be defined. Hydrologic design points will be located at all major drainage facilities, road crossings, and areas with existing and potential flooding problems. For the urbanized areas, the delineation of subbasins will be based on several considerations; the location of major drainage facilities and road crossings will be considered, as well as the location of existing or potential flooding problems. It is anticipated that the average size of the drainage subbasins will be decreased within the urbanized area; however, the modeling effort will not include the simulation of all local streets and Page 4 of 10 associated storm sewers and inlets. For the more rural areas outside of the central urban area, subbasin sizes will be increased but not excessively so as to compromise modeling accuracy. Hydrologic Analyses. The four hydrologic models will be used to analyze the two major drainage basins for the two scenarios described above. The hydrologic analyses will include evaluation of the 2-, 5-, 10-, 25-, 50- and 100-year return period events. It is anticipated that either EPA SWMM or HEC-1 will be utilized to conduct the hydrologic analyses. Based in part on meeting FEMA requirements, LA will propose the use of an appropriate hydrologic model. However, final acceptance/approval of the hydrologic model will be made by the Weld County Public Works Department. It will be necessary to make this selection early in the project to allow tailoring of data collection to the selected model. Task 6. Hydraulic Analysis of Existing Drainage Facilities In conjunction with the inventory of existing facilities, a hydraulic analysis of these facilities will be completed. This analysis will include the evaluation of all road crossings, conveyance channels, and water control structures located along the two major drainage channels. The hydraulic capacity of existing facilities will be determined and compared to the design flood events to determine the level of protection afforded by each structure for existing development conditions. Several tools will be utilized to facilitate the hydraulic analysis of existing facilities as well as the analysis and conceptual design of future improvements;these tools are not limited to but may include the following: (a) the U.S. Army Corps of Engineers' HEC-2 computer model for simulation of backwater profiles and normal depth computations for irregular cross sections, as necessary, within the major drainage/conveyance channels or street systems; (b) the Federal Highway Administrations' computer program (HY-8) for culvert analyses; and (c) the Urban Storm Drainage District's UDSewer model for analysis and design of storm sewer systems. Task 7. Formulation and Evaluation of Alternative Stormwater Management Improvements Formulation of Alternative Stormwater Management Improvements. Results of the previous hydrologic modeling and hydraulic evaluation efforts will provide the basis for formulation of alternative stormwater management plans within each of the two major drainage basins. It is anticipated that the 100- year event will be used as the design event. If it is determined that providing 100-year protection throughout the basin is impractical or infeasible, discussions will be held with the Project Manager to determine the preferred course of action. Specific structures which lack adequate conveyance capacity will be earmarked for improvement. The formulation of alternative plans to mitigate existing and potential flood hazard problems may include: (a) utilization of regional versus on-site detention facilities; (b) improvements to existing drainageways, road crossings and outfall systems; (c) potential enlargement of existing storm sewers; and (d) construction of storm runoff conveyance channels which parallel irrigation ditches presently capturing storm runoff. Internal consideration and evaluation of alternatives will occur continually throughout this process. During the development of alternative plans, the following factors will be initially considered: 9,F, 17-3 1 Page 5 of 10 (a) feasibility of improvements to reduce or eliminate flood hazard problems; (b) feasibility of improvements given the complex nature of the study area in terms of governing agencies and involvement of multiple parties; (c) order-of-magnitude capital construction costs, land acquisition, and operation and maintenance costs. The development of alternative plans will also be tempered by more intangible issues related to corridor planning, including impacts to water quality, wetlands, potential loss of open space, and recreational opportunities. In addition, the stability of all conveyance facilities will be evaluated with respect to the potential for erosion of the channel bed and banks on a qualitative level. A two-phased screening approach to alternative evaluation will be utilized. A preliminary screening process will be instituted internally to identify only the most feasible alternative'storm water management plans. The intent of the preliminary screening process is to identify "fatal flaws" which would preclude an alternative from further consideration. The final screening of alternatives should be based on evaluation criteria chosen in conjunction with the Project Manager. These criteria may include but are not limited to the following: (a) feasibility and degree of reducing existing and future flooding potential; (b) capital construction, and long-term operation and maintenance costs; (c) cost of rights-of-way, easements, and utility crossings; (d) integration of corridor planning issues and open space requirements; (e) impact on wetlands and other environmental considerations; and (0 ability to address storm water quality concerns. Recommendations will be made by the Project Team regarding the selection of the preferred improvement plan; however, it is anticipated that the final selection of the preferred plan will rest with the Project Manager assisted by ongoing coordination with the Project Team throughout the formulation and evaluation process. Hydrologic/Hydraulic Evaluation and Conceptual Design of Improvements. Given the selected stormwater management plan for each of the two major basins, a hydrologic/hydraulic evaluation and conceptual design will be completed for the facilities which represent the components of the plan. A fully- developed condition hydrologic model will be prepared with the proposed drainage facilities imposed. This will provide a basin-wide evaluation of the proposed system to ensure appropriate protection levels and capacities are provided. Following the hydraulic evaluation of all proposed improvements, conceptual plans will be provided for each type of structure including culverts, bridges, detention ponds and outlet structures, storm sewers and all appurtenant storm drainage structures. While construction drawings will not be provided as a part of this task, the conceptual design information will provide substantial guidance and facilitate future preliminary and final design efforts. Preliminary Cost Estimates. Easements and Land Acquisition. Preliminary cost estimates for the proposed regional drainage facilities will be compiled at this point in the project. Engineering design, construction and land acquisition costs for dedicated easements or rights-of-way for facilities associated with the preferred alternative will be estimated. A standardized tabular format will be developed for presentation purposes. Every effort will be made to assign a complete dollar value to these cost analyses, but intangibles, such as potential recreational/natural benefits, may need to be included as narrative aspects of selected alternatives. 98,'31 Page 6 of 10 Task S. Development of Review Criteria Uniform criteria for the planning and design of drainage facilities will be developed through coordination with the Project Manager. This task will include the review and preparation of a summary of existing storm drainage criteria adopted by the various communities. this effort will assist in the development of recommended uniform criteria specifically for this master planning effort. The criteria will be limited to the planning and design of major drainageway facilities and improvements, and on-site detention requirements. Task 9. Phase I Presentations and Deliverables Project Presentations. Given both the public interest and number of local jurisdictions involved in this project, up to three public workshops will be held. It is recommended that two of these workshops be held early in the process to promote a full understanding of the value and foresight of the investment in a comprehensive drainage planning effort. A final workshop is anticipated near the end of the project to serve as an "open house" in order to communicate back to the public the final stormwater improvement plan. A workshop format is recommended where all those attending may contribute or ask questions. It is anticipated that the workshop will focus on obtaining information pertaining to flood prone areas, gather public input and support, and potential alternative improvements. It is recommended that a clear direction and justification for the project be identified immediately and communicated to the public. Rather than a call for a public consensus, the workshop will focus on education and potential community benefit, as well as demonstrate the economic benefit of potential alternatives. Project Deliverables. All previous work will culminate in the selection of the preferred alternative stormwater management plan for each major basin and production of a formal Master Drainage Plan document. Within this document, preferred improvements for each basin will be developed in final form. All conceptual design drawings will be prepared, as required, in both hardcopy format and in a format compatible with the computer capabilities and software utilized by the County. Conceptual design information will be supplemented with narrative descriptions of the proposed facilities. This information and design drawings, combined with descriptive text, will be produced for a target audience of developers and planners, as well as engineers. An electronic file of the Master Drainage Plan will be provided to ease future modification of the plan. Detailed cost estimates for the improvements will be presented. The estimates will be prepared in a standard format, with sufficient detail to allow updating of the unit costs for future utilization. In conjunction with the Project Manager, the format of the master plan document will be finalized and approved. A draft document will be prepared in sufficient detail to: (a) properly plan storm drainage conveyance facilities, detention ponds, and outlet facilities in order to allow the acquisition of needed right-of-way; and (b) allow the planning of new subdivisions and buildings with full knowledge of future drainage channel and storm sewer facility locations and characteristics. 95d4/3 Page 7 of 10 Following review of the draft documents and incorporation of the comments generated by the Project Manager and partnering communities, final documents will be prepared and submitted. While production of the master plan document is important, the data base on which the recommended plan is formulated is equally important. To be a useful tool for evaluating future improvements or changes in land use, the data base and hydrologic models will be well documented and flexible to accommodate such changes. The data base will be documented to allow replication of the steps taken to generate the design flows, estimate the capacity of existing and future facilities, and delineate the limits of the floodplains. Along with detailed technical appendices, a project notebook will be prepared to document the procedures, assumptions and results of all hydrologic and hydraulic modeling. This information will also be provided on computer diskettes to facilitate the utilization of the models and the generation of results. 9539/37 Page 8 of 10 PHASE II - POLICY AND IMPLEMENTATION Task 10. Phase II Coordination Meetings One coordination meeting will be held with the Weld County Project Manager and staff, and critical members of the Lidstone & Anderson (LA) Project Team. It is anticipated that this meeting will be held at a timely point in the project to discuss policy, planning, and funding issues/alternatives. Task 11. Development of Stormwater Management Policy During the development of the master plan, a stormwater management policy and implementation plan of proposed improvements will be prepared. The policy will attempt to balance public and private involvement, as well as provide a tool for ensuring a regionally-integrated drainage system. With respect to the stormwater management policy, several issues must be discussed and may include, but are not limited to, the following items: • Basic Principles Linking Development to Drainage Improvements Utilization of Stormwater as a Multi-Purpose Resource Water Rights Jurisdictional Boundaries • Regional and Local Planning Basin Transfers of Stormwater Runoff Master Planning Special Planning Areas Funding of Public Improvements Floodplain Management • Stormwater Runoff Detention and Water Quality Enhancement Operations and Maintenance Erosion and Sediment Control • Technology Planning and Design Drainage Criteria Minor versus Major Drainage Systems Estimation of Stormwater Runoff Streets Floodproofing • Irrigation Facilities Integration into the Major Drainage System Storage Facilities Irrigation Ditches The draft stormwater management policy will be prepared and submitted to the Project Manager. Upon approval of the policy, it will be integrated into the final master planning document. q v3"7 Page 9 of 10 Task 12. Development of the Implementation and. Prioritization Plan During the evaluation of stormwater management improvements, design information and final cost estimates will be prepared as outlined in Task 7. This information will provide the foundation for development of a plan for implementing and prioritizing these recommended improvements. It is anticipated that a flexible priority system will be developed which specifies each of the evaluation factors, and then rank the proposed improvements within the values of the factors. These factors may include: (a) ability for independent implementation; (b) potential reduction in flood damages; (c) potential reduction in health and safety hazards; (d) integration of multi-purpose objectives such as parks, open space, wetlands, and water quality; (e)percent of urbanized community impacted; and (t) project costs. The final selection of evaluation factors will be completed with input from the Project Manager. A decision matrix will be prepared which represents the selected evaluation factors and considers the ranking of the various improvements. Task 13. Funding/Financing Alternatives Planning stormwater improvements using a basin-wide approach requires a basin-wide financing plan. Several mechanisms will be evaluated for applicability to financing the identified storm drainage improvements. The funding mechanisms which will be considered include the following: • Ad Valorem Tax • Developer Fees • Special Assessment Districts • Basin Fees • Sales Tax • Utility Billing • Government Programs • Capital Users Fee • County Drainage Districts • Urban Drainage Districts If requested, other sources will be considered; however, they will be evaluated based on whether they will meet the test of being a uniform, continuous and acceptable source. The following considerations will be used for comparing and evaluating each available financing method: • equity of method to individual property owners; • potential for committing a portion of the proposed revenue source for other uses; • legal constraints on the revenue source; • expected response by those required to pay, in terms of past experience; • administrative difficulty in collecting the revenue; and • amount of revenue to be generated from each source. During the master planning efforts, an investigation will be conducted for establishing drainage districts including basin fees for future development. An examination of any local municipalities' current drainage fee collection system will be conducted and the results will determine if the County is collecting enough money to pay for the cost of future improvements. Data will be collected from neighboring communities to promote a comparison of drainage fees and to assist in the identification of fair and equitable basin fees. Alternatives will be evaluated regarding an institutional organization which would be authorized to implement the planned drainage improvements and the required ongoing maintenance activities. In coordination with the Project Manger, a recommended institutional organization will be presented to the County. Page 10 of 10 Task 14. Phase II Deliverables All work associated with Phase II will culminate in the production of a Policy and Implementation Report to supplement the Master Drainage Plan. If requested by the County, the Policy and Implementation Report will be incorporated into the Master Drainage Plan. In addition, an Executive Summary will be prepared to provide general drainage planning guidance and a brief synopsis of the Master Drainage Plan. An electronic file of both the Policy and Implementation Report and the Executive Summary will be provided to ease future modification. In conjunction with the Project Manager, the format of the Policy and Implementation Report will be finalized and approved. A draft document will be prepared in sufficient detail to facilitate implementation of construction projects in accordance with the plan. Following review of the draft documents and incorporation of the comments generated by the Project Manager and partnering communities, final documents will be prepared and submitted. GJ ac/57 L ,n a N a •o a a. a 0. co <.I e o ia Lon O . AD d ° .9 6 74 L. n `�. I. E P: ay a O C �. ° v U > a v Y _.._; a E u i. 00 ° ° A d N b0 11141 ����₹₹₹. >, 01111 Or .n'y3"., to a 44 o ' w E 4. 6°. °' a I. I'.,,v' .. Se. • .E. d 0. 74:4, . Y e E z .e,a Ih , WO aE m A ; z °'3 2 [To -a h I 061 W r Et F N c m d' d F a �o ll :0 6 0 E ea I. a _ = 3li _6. 0 C v rneeee o .° o ti c o i o e l.. r" m 'a o C7 . . 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