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Agenda - Council - 03/25/2003
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Agenda - Council - 03/25/2003
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3/24/2025 3:46:22 PM
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6/23/2003 2:17:44 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/25/2003
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Consulting Engineers & Surveyors <br />MD 52 · 1107 Hazeltine Bivd,, Suite 480 · Chaska, MN 55318-1009 <br /> Phone (952) 448-8838 · FAX (952) 448-8805 <br /> <br />March 13, 2003 <br /> <br />City of Ramsey <br />Attn: Brian Otson, City Engineer <br />15153 Nowthen Boulevard NW <br />Ratnsey, MN 553[)3 <br /> <br />Engineering Services for Ramsey Town Center AUAR Review <br />City of Rainsey <br /> <br />Dear Mr. Olson: <br /> <br />As requested, I have prepared a fee estimate to assist the City with review of the Raxnsey Town Center AUAR. It is · <br />our understanding that the developer is preparing the AUAR and that our scope of services will be Ii,niter to review <br />of the water supply and sanitary sewer data that is contained within tile document. Our review will consider the <br />impacts of th~ Town Center develop~nent along wi.th the potential for future develop~nen[ to the north and west. Our <br />services will include review of the following elements: <br /> <br />· Sanitary sewer capacity. <br />· Water supply and the need for an additional or amended DNR Appropriation permit. <br />· Future well sites and tile need for additional storage. <br />· Water quality protection. <br />· The need for a new water treatment plant and possible funding scenarios. <br /> <br />B~tsed on the information you have provided us we anticipate the following fees to complete our review: <br /> <br /> Principal Engineer 8 Hfs C~, $150/Hr = $1,200 <br /> Project Engineer 40 Hrs (Ffi $90/Hr = $3.600 <br /> Total Estimated Fee = $4,800 <br /> <br />This estimate accounts for a one-week turn-around for the initial review and up to twenty hours for follow up' <br />reviews between now and the end of July. <br /> <br />As we have discussed, it is difficult to detern~ne an exact fee until we have seen the document tha~ is submitted for · <br />review. Therefore, we propose to invoice our time on an hourly basis .for the actual hours spent on the project. As <br />fl~e project proceeds; we will contin~t~i'i~ m'onitor our fees so ihat our to -tal - -" - - ...... --,' ~ ................. <br /> ~SLIIll. aL~U. £~ t~ Ilot e,x~,ccu~u. Wltl~utlt <br />prior approval from the City. <br /> <br />Please contact me if you have any questions. <br /> <br />Sincerely, <br />Bolton & Menk, Inc. <br /> <br />David P. Martini, P.E. <br />Project Manager <br /> <br />DPMJdp[n <br /> <br />cc: Bob Browa, BM/ <br /> Bill Engelhardt, BMI <br /> <br />MANKATO <br /> <br />. FAIRMONT · <br /> <br />SLEEPY EYE * BURNSVILLE · WILLMAR · CHASKA <br />AMES, IA · LIBERTY, MO <br /> <br />-11- <br /> <br /> <br />
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