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April 13, 2009 Item No. 7J <br />Page 3 <br />Cost Estimate: <br />The letter agreement from Bonestroo identifies three Tasks for completing the <br />City’s required MS4 mapping components. The work for each Task is proposed <br />on an hourly basis. A breakdown of the fee by Task is provided in the letter <br />agreement. <br />Direct reimbursables associated with the preparation of the MS4 mapping, (i.e. <br />printing costs) are also identified in the letter agreement. <br />The total cost for the Tasks 1-3 and the associated reimbursable costs as stated <br />in the letter agreement is $3,100. <br />It should be noted that combining the MS4 mapping requirements with the map <br />created for the LSWMP map results in only one set of maps. The elimination of <br />creating a second set of separate maps results in a savings for the City of <br />approximately $200 in printing costs. <br />Budget / Financing: <br />Funding for the required MS4 mapping components would come from the Storm <br />Water Fund (245-4415-3030). Sufficient funds exist in the adopted 2009 budget <br />for the proposed work. <br />Schedule: <br />Once authorized to proceed, work for the MS4 map can be completed in <br />approximately 2 weeks. The intent is to complete the MS4 map at the same time <br />as the completion of the LSWMP, so that the final combined LSWMP / MS4 map <br />can be printed and submitted with the final version of the LSWMP, due to the <br />Metropolitan Council by May 1, 2009. <br />A schedule of the MS4 map and remaining items for the LSWMP are shown <br />below: <br />April 13, 2009 Authorize MS4 Mapping Work <br />April 15, 2009 Final LSWMP to RCWD (w/o MS4 map) <br />April 22, 2009 RCWD Approves LSWMP <br />April 27, 2009 City Council Adopts LSWMP <br />April 30, 2009 MS4 map completed, combined map printed <br />May 1, 2009 LSWMP (w/ combined map) submitted to <br />Metropolitan Council