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May 23, 2014 <br />Page 3 <br />Task 3 —Identify Issues Problems & Opportunities <br />The purpose of this task is to define the nature and magnitude of contaminant source management issues <br />within the DWSMA. This task includes obtaining PCSI data from the State and County and compiling the <br />data and conducting preliminary location verification. In addition, this task includes describing the water <br />and land use issues and problems and opportunities related to the aquifers serving the water supply wells <br />and the DWSMA. <br />Task 4 — Develop Goals, Objectives, Plan & Evaluation <br />This task consists of establishing goals for present and future water and land use to provide a framework <br />for determining plan objectives and related action items. In addition, observations will be made about <br />vulnerability and mitigation within multiple contexts, such as City plans/budget and MDH requirements, <br />to determine the source water protection measures best suited for Lino Lakes. These measures will then <br />be reviewed and presented as an outline of action items which can be prioritized. Evaluation strategies <br />will be devised to determine the effectiveness of the actions taken on each item. <br />Task 5 — Letter Submittals <br />WSB will submit the plan to the LGUs and the MDH. We will also notify the LGUs of plan approval and <br />prepare the public hearing notice. <br />Task 6 — Meetings <br />During the course of this project, informal meetings will be held between WSB, the City, and possibly the <br />MDH to provide progress updates to the City and MDH personnel. The meetings will be held at the City <br />of Lino Lakes offices, with the option of conducting them via telephone. WSB will also attend meetings <br />with MDH and conduct the required public hearing. <br />The draft report will be updated to respond to comments made during the review process and by City and <br />MDH staff. <br />Proposed Fee <br />WSB proposes to complete the above scope of services on an hourly basis in accordance with our 2014 <br />billing rate schedule for an estimated fee of $19,499. Please refer to the attached spreadsheet for an <br />estimate of hours by task. <br />Schedule <br />WSB can begin work immediately and can meet MDH's deadline. Completion of the final plan will <br />require a 60 day review period followed by a public hearing before the plan can be submitted to MDH for <br />their review and approval. MDH may accept a draft copy at the start of the 60 day review period. which <br />accelerates the schedule and may provide draft comments so that the final plan that is submitted is quickly <br />approved. <br />This represents our total understanding of the project and proposed scope of services. If you are in <br />agreement with the scope of services, please have the City block of this letter signed and return a copy to <br />WSB. Our receipt of an executed copy will be WSB's authorization to proceed. Should the City request <br />additional services outside of the above scope of services, we will work with you to establish a revised <br />scope and fee. Please contact me at your convenience 763-287-8520 if you have any questions or <br />concerns relating to this proposal as presented. We appreciate the opportunity to assist you and your staff <br />with completion of the Wellhead Protection Plan Part 2. <br />A:102029 430.4MtiniDneslPart 231.71? PROP -Lino Lakes -OWN'? 05 23 13.drx <br />