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City of Roseville, Minnesota <br />Comprehensive Surface Water Management Plan Update J <br />Key Staff Estimated Hours /� <br />Macholl/ 5 E H <br />Deuschle/ Leaf/ <br />Nestin en Steinwe Cazanadi Cartson <br />SHORT ELLIOTT HEN DRICKSON INC. 11 <br />Project Tasks /Work Items <br />• � - • • • - <br />Leatl Project <br />Engineer (PE) <br />Water <br />Resources <br />Engineer/ <br />Scientist <br />Sr. Water <br />Resources <br />Engineer (PE) <br />GIS Analyst <br />Wortl <br />Processor/Gr <br />apbic <br />Designer <br />Total <br />Staff <br />Hours <br />1 <br />Project Kickoff Meeting <br />4 <br />2 <br />6 <br />2 <br />Develop fetleral, state, antl local watershetl rules maMx <br />2 <br />16 <br />18 <br />3 <br />Contluct meetings vdth three watershetls antl Metropolitan Council <br />� _ • __ <br />6 <br />8 <br />14 <br />1 <br />Review current CSW MP antl compile new backgrountl tlata/reports/stutlies since 2013 <br />8 <br />16 <br />24 <br />2 <br />Provitle u tlate recommentlations for CSW MP antl stormwater mana ement stantlartls <br />• • • - • - <br />8 <br />16 <br />4 <br />28 <br />1 <br />Coortlinate vdth City staff to tlevelop public involvement approach <br />8 <br />2 <br />2 <br />12 <br />2 <br />Prepare antl facilitate lwo public engagement opportunities <br />24 <br />12 <br />2 <br />38 <br />3 <br />Prepare antl faciliate three PW ETC meetings <br />12 <br />6 <br />2 <br />20 <br />4 <br />Pre are antl attentl thee TAP meetin s <br />• � • • • - • - <br />12 <br />3 <br />15 <br />1 <br />Facilitate the establishment of goals antl policies basetl feetlback from public, agencies, antl staff <br />8 <br />2 <br />2 <br />12 <br />2 <br />Itlentity antl prioritize tlrainage antl water quality issues <br />8 <br />2 <br />2 <br />12 <br />3 <br />Develop specifc implememtation activities alignetl vdth goals antl policies to atltlress itlentifietl issues <br />16 <br />12 <br />2 <br />30 <br />4 <br />Establish ertormance measure estiamtetl costs/resources antl otential financin mechanisms for im lementation activities <br />16 <br />8 <br />4 <br />28 <br />1 <br />Prepare clear antl concise static maps antl graphics <br />16 <br />2 <br />12 <br />8 <br />38 <br />2 <br />Uptlate backgrountl nanative content antl tlata summary tables <br />24 <br />16 <br />4 <br />44 <br />3 <br />Uptlate glossary of terms <br />2 <br />2 <br />4 <br />Deliver progress tlrafts for staff antl public comments <br />2 <br />2 <br />4 <br />5 <br />6 <br />Compile antl atltlress staff antl public comments <br />Review antl tliscuss interactive plan format options vdth City staff <br />• • - • • - <br />16 <br />2 <br />4 <br />2 <br />2 <br />22 <br />4 <br />1 <br />Distribute Agency Draft to review agencies for 45/60 tlay review periotls <br />2 <br />1 <br />8 <br />11 <br />2 <br />Compile antl atltlress agency review comments into final plan <br />8 <br />2 <br />10 <br />3 <br />Attentl three Watershetl District boartl meetings antl one City Council meeting <br />6 <br />6 <br />4 <br />Distribute final plan copies to agencies, obtain final approvals, antl council atloption <br />4 <br />2 <br />6 <br />5 <br />Prepare hartl-copy antl electronic plan version for posting online antl forfnal tlistribution <br />8 <br />1 <br />8 <br />1] <br />Estimatetl Total Hours Per Staff Categ <br />Total Labor <br />Estimated Total Labor and <br />] <br />14 <br />SHORT ELLIOTT HEN DRICKSON INC. 11 <br />