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August 18,2015 <br /> Paul Palzer,Public Works Director <br /> Page 6 of 7 <br /> Reference: Part 1 Wellhead Protection Plan Amendment,City of Centerville <br /> Additionally, a fourth meeting will be held following MDH approval of the project, when <br /> Centerville is required to present the approved Part 1 Wellhead Protection Plan to the general <br /> public as part of an official public information meeting. Stantec will attend this meeting to provide <br /> a presentation outlining the results of the Part 1 plan and will be available to answer any questions <br /> brought forth by the general public. <br /> Project Schedule <br /> The MDH will provide Centerville with a deadline for completion of the plan amendment. This <br /> deadline typically allows for a two-year period in which to complete both the Part 1 and Part 2 <br /> amendment. In order to meet this deadline, the amended Part 1 Wellhead Protection Plan should <br /> be completed in less than a year to allow sufficient time to complete Part 2. Stantec is proposing <br /> to complete the Part 1 plan, including the followup public information meeting by November <br /> 2013.The following proposed schedule outlines anticipated completion dates for project tasks. <br /> Date Completed <br /> Project Milestone <br /> Data Collection and Analysis October 2015 <br /> Delineation Modeling November 2015 <br /> Completion of Draft Part 1 Delineation December 2015 <br /> Submittal of Draft Part 1 Report for Approval January 2016 <br /> Compensation <br /> The following table outlines the proposed budget to complete each task of the Part 1 plan amendment. <br /> BudgetProject Task Proposed <br /> Task 1 -Assembling Data Elements $822.00 <br /> Task 2-Delineating Wellhead Protection Areas $2,354.00 <br /> Task 3-Vulnerability Assessments $1,258.00 <br /> Task 4-Reporting $1,644.00 <br /> Task 5-Meetings $1,152.00 <br /> Expenses $300.00 <br /> Total $7,350.00 <br /> b es.w,wit ,ci nm'o t;1; r,;r. <br /> 26 <br />