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9.c BWSR Grant All Details Report for Watershed Based FundingReport created on:2/15/19 Page 1 of 7 Grant All-Detail Report Watershed Based Funding Metro 2019 Grant Title - 2019 - Watershed Based Funding Metro (Carnelian-Marine-St. Croix WD) Grant ID - P19-3258 Organization - Carnelian-Marine-St. Croix WD Original Awarded Amount $78,760.00 Grant Execution Date 11/28/2018 Required Match Amount $7,876.00 Original Grant End Date 12/31/2021 Required Match % 10% Grant Day To Day Contact Jim Shaver Current Awarded Amount $78,760.00 Current End Date 12/31/2021 Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $78,760.00 $0.00 $78,760.00 Total Match Amount $71,000.00 $0.00 $71,000.00 Total Other Funds $0.00 $0.00 $0.00 Total $149,760.00 $0.00 $149,760.00 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name Activity Category Source Type Source Description Budgeted Spent Last Transaction Date Matching Fund Bliss Addition Plan Development Engineering Technical/Engi neering Assistance Current State Grant 2019 - Watershed Based Funding Metro (Carnelian- Marine-St. C.. $25,500.00 N Bliss Addition Public Meetings Project Development Current State Grant 2019 - Watershed Based Funding Metro (Carnelian- Marine-St. C.. $2,000.00 N Report created on:2/15/19 Page 2 of 7 Activity Name Activity Category Source Type Source Description Budgeted Spent Last Transaction Date Matching Fund Bliss Addition Stormwater/Water quality Master Plan Planning and Assessment Current State Grant 2019 - Watershed Based Funding Metro (Carnelian- Marine-St. C.. $9,500.00 N Grant Administration Administration /Coordination Local Fund CMSCWD Budget $2,000.00 Y Panorama Construction Urban Stormwater Management Practices Current State Grant 2019 - Watershed Based Funding Metro (Carnelian- Marine-St. C.. $11,032.00 N Panorama Construction Urban Stormwater Management Practices Local Fund CMSCWD Budget $69,000.00 Y Panorama Easement Legal Costs Project Development Current State Grant 2019 - Watershed Based Funding Metro (Carnelian- Marine-St. C.. $5,000.00 N Panorama Engineering Technical/Engi neering Assistance Current State Grant 2019 - Watershed Based Funding Metro (Carnelian- Marine-St. C.. $23,700.00 N Panorama Public Meetings Project Development Current State Grant 2019 - Watershed Based Funding Metro (Carnelian- Marine-St. C.. $2,028.00 N Activity Details Summary Activity Details Total Action Count Total Activity Mapped Proposed Size / Unit Actual Size / Unit 712M - Bioretention Basin 1 1 0.175 AC AC Proposed Activity Indicators Activity Name Indicator Name Value & Units Waterbody Calculation Tool Comments Report created on:2/15/19 Page 3 of 7 Final Indicators Summary Indicator Name Total Value Unit PHOSPHORUS (EST. REDUCTION) 10.00 LBS/YR Grant Activity Grant Activity - Bliss Addition Plan Development Engineering Description Activity will include: 1. Topographic Mapping: The preliminary survey for 190th St. N., 189th St. N., Layton Ave. N, and Larkspur Ave. N. would include: Topo/elevations for the full right-of-way, specifically surveying street and ditch profiles, natural low spots/areas, and drainage ways. Three side yard areas from the street to the lake as shown. Open area at the northwest corner of 189th and Layton Ave. Establishing the horizontal and vertical control using GPS, tree cover may require some areas to be surveyed with total station, including office research. Topo Survey of right-of-way Locate and surveying of City infrastructure, cross culverts and structures. Bolton & Menk will prepare the topographic survey. 2. Scandia Engineer Bolton-Menk will provide water quality modelling for specified catchment areas within the Bliss addition to support future cost/benefit analysis. 3.Performing hydraulic and hydrologic modelling of the catchments within the Bliss neighborhood on Big Marine Lake. 4. Development of water quality solutions for incorporation into final plan Bolton Menck P.E.s Ryan Goodman and Tim Olson are engineers with many years of associations with local city governments consulting in areas of infrastructure and the development of Local Water Plans Category TECHNICAL/ENGINEERING ASSISTANCE Start Date 3-Jun-19 End Date 28-Jun-19 Has Rates and Hours? No Actual Results Report created on:2/15/19 Page 4 of 7 Grant Activity - Bliss Addition Public Meetings Description 1. Kickoff meeting with Residents of the Bliss neighborhood to identify issues and address concerns will be organized by the CMSCWD and Scandia's Engineering consultant Bolton Menck. 2. Follow-up meeting presenting results and next steps Category PROJECT DEVELOPMENT Start Date 30-Apr-19 End Date 22-May-20 Has Rates and Hours? No Actual Results Grant Activity - Bliss Addition Stormwater/Water quality Master Plan Description A summary report will be written by Bolton-Menck with hydraulics and water quality summary and preliminary cost estimate of BMPs and total project implementation Bolton Menck P.E.s Ryan Goodman and Tim Olson are engineers with many years of associations with local city governments consulting in areas of infrastructure and the development of Local Water Plans Category PLANNING AND ASSESSMENT Start Date 1-Oct-19 End Date 31-Dec-19 Has Rates and Hours? No Actual Results Report created on:2/15/19 Page 5 of 7 Grant Activity - Grant Administration Description Coordination Billing and Record Keeping Accounts Payable Progress Reporting and Final Report These activities will be performed by CMSCWD Administrator Jim Shaver or successor. Jim has a BA in Architecture from Yale University and attended Harvard Graduate School of Design and has an MBA from St. Thomas. He has managed his own design/build firm and been with the Watershed District for 10 years. Category ADMINISTRATION/COORDINATION Start Date End Date Has Rates and Hours? No Actual Results Grant Activity - Panorama Construction Description Construction of proposed Filtration Basin. Category URBAN STORMWATER MANAGEMENT PRACTICES Start Date 1-Nov-19 End Date 31-Oct-21 Has Rates and Hours? Yes Actual Results Installation of a Filtration Basin serving up to 38-acres of residential drainage. Activity Action - Panorama Filtration Basin Practice 712M - Bioretention Basin Count of Activities 1 Description Proposed Size / Units 0.18 AC Lifespan 30 Years Actual Size/Units AC Installed Date Mapped Activities 1 Point(s) Final Indicator for Panorama Filtration Basin Indicator Name PHOSPHORUS (EST. REDUCTION) Value 10 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool Other Waterbody Big Carnelian Lake Report created on:2/15/19 Page 6 of 7 Grant Activity - Panorama Easement Legal Costs Description Preparation and execution of landowner easements to accomplish project. Legal work to be done by District Attorney Galowitz and Olson Category PROJECT DEVELOPMENT Start Date 1-Nov-18 End Date 01-Oct-21 Has Rates and Hours? No Actual Results Recorded easements over the project areas outside of existing easement or right-of-way. Grant Activity - Panorama Engineering Description Emmons and Olivier will provide surveying with preliminary and final design Category TECHNICAL/ENGINEERING ASSISTANCE Start Date 1-Jan-19 End Date 31-Dec-21 Has Rates and Hours? No Actual Results Grant Activity - Panorama Public Meetings Description Prepare for and attend two (2) public meetings to inform and receive input from local residents on preliminary and final design. Category PROJECT DEVELOPMENT Start Date 1-Jan-19 End Date 01-Oct-21 Has Rates and Hours? Yes Actual Results Input from and education of residents. Grant Attachments Document Name Document Type Description 2019 Watershed Based Funding Metro Grant Agreement 2019 Watershed Based Funding Metro - Carnelian-Marine-St. Croix WD Report created on:2/15/19 Page 7 of 7 Document Name Document Type Description 2019 Watershed Based Funding Metro EXECUTED Grant Agreement 2019 Watershed Based Funding Metro - Carnelian-Marine-St. Croix WD Work Plan Workflow Generated Workflow Generated - Work Plan - 11/27/2018 Work Plan Workflow Generated Workflow Generated - Work Plan - 11/19/2018 Work Plan Workflow Generated Workflow Generated - Work Plan - 09/11/2018 Work Plan Workflow Generated Workflow Generated - Work Plan - 10/22/2018