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City of Lino Lakes — Surface Water Management Plan 1/10/11 Cost Assumptions: • 10 EOR staff hours • $1,290 Task 3.6 — Complete Draft Plan for Review Description: For the review draft of the plan, EOR will complete the remaining sections including: the Executive Summary; the Introduction; and the Appendices. The City's Comprehensive Plan provides guidance for the next generation LSWMP including its content, organization, requirements of the law and that it be assembled from existing documentation (as described in Task 3.1). Supplemental information called for in the Comprehensive Plan also to be included in the LSWMP is as follows: • Integration of MS4 SWPPP policies and goals • Expansion of system improvements to include non - structural elements (qualitative, not quantitative — see Task 3.3) • Preparation of cost estimates and timelines for improvements program (see also Task 3.4) • Identification of proposed actions to address nondegradation (qualitative, not quantitative — see notes in Tasks 2.1 and 2.2) LSWMP content requirements as specified by regional authorities such as the Rice Creek Watershed District (RCWD), Vadnais Lakes Area Watershed Management Organization (VLAWMO) and the Metropolitan Council will be incorporated into the draft plan in this task. Section 8.3.1 of the RCWD Watershed Management Plan provides details on LSWMP requirements. In addition, the LSWMP will be consistent with 8410 and MS 103B.235 and will address the expanded list of requirements of the "2030 Regional Development Framework" by the Metropolitan Council. The language provided in section 5.6 of the VLAWMO Watershed Management Plan will be used during development of this LSWMP. Many of the requirements specified in the aforementioned documents have been completed through the course of the City's Comprehensive Plan process and the Resource Management Plan. The information developed through previous studies will be used to the fullest extent possible and referenced as appropriate. EOR will format the plan at this stage of the project so that it is visually presented for ease of use. For example, EOR has had success using icons to tie over - arching themes (e.g. Partnership & Community Connections, Adaptive Management, Innovation & Emerging Trends, and New Information/Technology) throughout the issues, goals, policies and implementation plan. In addition, EOR has developed implementation plans that are more closely tied to the organization's budgeting process which makes future tracking of performance easier. Deliverables: • Draft copy of the Lino Lakes Local Surface Water Management Plan. Cost Assumptions: • 90 EOR staff hours • $9,290 Emmons & Olivier Resources, Inc. water i ecology i community 7 -98- • • •