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Eagle Point Water Treatment Plant Process and Condition Assessment Project 2021 - Execution of Professional Engineering ContractCity of Dubuque City Council Meeting Action Items # 6. Copyrighted November 1, 2021 ITEM TITLE: Eagle Point Water Treatment Plant Process and Condition Assessment Project 2021 - Request for Execution of Professional Engineering Contract SUMMARY: City Manager recommending approval of the selection of Strand Associates to complete the professional engineering services for the Eagle Point Water Treatment Plant Process and Condition Assessment Project 2021 in the amount of $187,093. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: FIN aL[91:ILyil21zIII l+] Description Type Eagle Point Water Plant Process and Condition City Manager Memo Assessment Project-MVM Memo Executed Task Order MVM Memo Staff Memo Strand Task Order Supporting Documentation Strand Agreement for Technical Services 2016 Supporting Documentation THE CITY OF Dubuque DUB TEE All -America City Masterpiece on the Mississippi � pp zoo�•*o 13 zoi720zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Eagle Point Water Treatment Plant Process and Condition Assessment Project 2021 - Request for Execution of Professional Engineering Contract DATE: October 26, 2021 The City received two responses for a request for engineering proposals for the Eagle Point Water Treatment Plant Process and Condition Assessment Project. The request for proposal included a requirement for the engineering firm to evaluate the major structural, mechanical, electrical, instrumentation and control systems, and processes associated with the Eagle Point Water Treatment Plant. Both firms were interviewed. Water Department Manager Christopher Lester recommends City Council approval of the selection of Strand Associates to complete the professional engineering services for the Eagle Point Water Treatment Plant Process and Condition Assessment Project 2021 in the amount of $187,093. Funding for the project will be from Water Plant Assessment Plan budget item and as necessary, remaining project funds available from Kennedy Road Water Main Extension Project I concur with the recommendation and respectfully request Mayor and City Council approval. k�4 Mic ael C. Van Milligen MCVM:jh Attachment CC' Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Christopher Lester, Water Department Manager THE CITY OF DUB El Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager Dubuque AN -America CRY 151YM�� 1:�1.11-:� AJ 2007-2012.2013 2017*2019 FROM: Christopher Lester, Water Department Manager DATE: October 25, 2021 RE: Eagle Point Water Treatment Plant Process and Condition Assessment Project 2021 Request for Execution of Professional Engineering Contract INTRODUCTION The purpose of this memorandum is to request execution of the attached task order for professional engineering services with Strand Associates of Madison, Wisconsin for the Eagle Point Water Treatment Plant Process and Condition Assessment Project 2021 in the amount of $187,093. BACKGROUND Over several decades, the City of Dubuque has experienced an increase in development, in both the residential and commercial sectors. Such successful growth is resulting in challenges that reach beyond the treatment, distribution, and storage system original footprints; notably, the recent expansion of infrastructure to provide service to the subdivisions of Twin Ridge to the south and Vernon and Barrington Lakes water systems to the west along with proposed water main extensions to bring high quality drinking water to other areas of the community. Having reliable and dependable water supply and infrastructure is critical to supporting all the City's customers today and tomorrow. As the City looks to the future outlined in the City's Comprehensive Plan and with the completion of the SW Arterial, it is increasingly important that the existing water supply and infrastructure is hydraulically analyzed to determine its capacity and capability to serve. As part of the City's commitment to be ready for not only today's demands the city also supports the development of a water supply, distribution, and storage master plan. The master plan will serve to provide the City direction in the development of alternative and additional water supply sources and treatment facilities, improve customer service through the evaluation of the pressure zones serving Dubuque, evaluate the existing aging water treatment plant and its processes, and determine a strategy for systematically replacing/rehabilitating aging infrastructure. The first phase of the master planning process starts with a comprehensive physical condition assessment of its water supply, treatment process, pumping capacity, and sludge treatment facilities. DISCUSSION On September 7, 2021, the City initiated a request for engineering proposals for the Eagle Point Water Treatment Plant Process and Condition Assessment Project. The project is the result of many staff and management discussions regarding how to optimize the water treatment plant operation to reach a sustainable maximum output to meet the current and future water demand. The last significant treatment plant improvement occurred in 1979 with the addition of the north plant and the lime solids handling facility. Unfortunately, due to issues arising during construction of the north plant the facility was not able to achieve a discharge output of 20 million gallons per day as designed. While the facility may or may not be able to achieve the 1979 design capacity, the ability to review and analyze the condition and process of the existing facility allows the City an opportunity to take every possible advantage of innovative methods, and a refreshed engineered design perspective to see what the maximum sustained capacity of the facility could be. The project also provides for the opportunity to evaluate protection and maintenance of the City's source water supply; and determine other possible water supply sources along with a second or complementary water treatment plant. A second treatment plant would offset inefficiencies and operational challenges with the current Eagle Point Water Treatment Plant's location, and potentially improve water distribution and pumping operations. The request for proposal included a requirement for the engineering firm to evaluate the major structural, mechanical, electrical, instrumentation and control systems, and processes associated with the Eagle Point Water Treatment Plant. Each major process will be evaluated for deficiencies and a report will be created identifying, immediate (6-12months), mid -length (12-60months), and long term (beyond 5years) process improvements. Including but not limited to improvements that may be necessary to current chemical feed systems and major chemical, biological treatment processes. A final report will be provided detailing any and all changes to increase treatment plant production and necessary side -stream piping re -work for chemical compliance; including a list and planning level costs for said improvements required to optimize the water treatment process and the discharge rate. Engineering Firm Review and Short List Process The city received two engineering proposals on September 17, 2021. Each proposal was reviewed and scored by an approved committee. Proposals were submitted by the team of HDR/Origin Design of Des Moines Iowa and Dubuque, Iowa and Strand Associates of Madison, Wisconsin. The selection committee comprised of staff from the Water, Engineering, W&RRC, and an independent consultant with experience in the water industry. The committee reviewed each proposal to ensure that the minimum requirements of the proposal format were met. They were tasked with reviewing each proposal using a scoring system to place qualifying proposals on a consultant short-list for interview. The selection committee recommended both teams be selected for interview. The interviews were held on September 24, 2021. The interview format provided for a short presentation from the consultant. Both, the original submitted proposal and the consultant interviews were used to select the recommended firm for the project. Engineering Firm Selection and Recommendation During the interviews, the firms highlighted why their firm should be selected and clearly 1 demonstrated a keen interest in working with the City of Dubuque. Strand Associates demonstrated a firm understanding of the project and were able to speak in detail about each major piece of equipment and process. They were able to talk to specific valves not in operation and how they could be re -piped or used to combine flows from the north and south plants. They also went into detail on sludge handling, filter backwash times, possible methods of disinfection versus sodium hypochlorite, which is currently in use, and how the plant could be optimized to convert to surface water treatment in the event the wells were to come under the influence of surface water from the Mississippi River. Strand's engineers demonstrated a strong understanding of chemistry and SCADA controls and instrumentation systems and integrated these fields into the discussion on the overall operations, possible automation, and how they will play a role in optimizing the current facility. They were also familiar with optimized corrosion control and how the addition of a second water treatment facility could be done without disrupting corrosion control. The team provided an in-depth presentation which clearly answered the question pertaining to innovative design and immediate recommendations they were able surmise from their plant tours including how the city can address upcoming regulatory testing and treatment requirements pertaining to per- and polyfluoroalkyl substances (PFAS man-made chemicals) along with discussion on UV disinfection and reverse osmosis systems. The team is currently performing similar work in Cedar Rapids, Iowa. Strand's schedule will be executed over 6-months, with key activities being completed to meet the final budget submittal deadlines for FY2023. In reviewing the project scope and budget with Strand, a discussion was held as to the possibility of separating the project into phases. The result from the discussion was that there was no clear financial benefit to phasing the project and risk that a key area or process maybe overlooked due to any delay to move part of the project out to FY2023. Therefore, the recommendation is that the project be awarded in its entirety. City Attorney Brumwell has reviewed and is in agreement with the form and essential terms of the attached Strand Associates task order. BUDGET IMPACT Funding for the project will be from 740-2387 Water Plant Assessment Plan and as necessary, remaining project funds available from 740-2836 Kennedy Road Water Main Extension Project (Water Line Extensions to New Developments), which would require reallocation of the funds to support the water treatment plant condition and process assessment project. 3 Description Est. Available Funds CIP 740-2387 Water Plant Assessment Plan $115,000 CIP 740-2836 Kennedy Road Water Main $166,838 Extension Project (Water Line Extensions to New Developments), Total Est. Funds Available $281,838 REQUESTED ACTION I respectfully request execution of the attached task order for professional engineering services with Strand Associates of Madison, Wisconsin for the Eagle Point Water Treatment Plant Process and Condition Assessment Project 2021 in the amount of $187,093. cc: Crenna Brumwell, City Attorney Jennifer Larson, Director of Finance & Budget Kerry Leppert, Water Engineering Assistant 12 Strand Associates, Inc° . 910 West W1 Drive Madison, WI 53715 - (P) 608-251-4843 STRAND ASSOCIATES" Task Order No. 21-09 City of Dubuque, Iowa (OWNER) and Strand Associates, Inc.m (ENGINEER) Pursuant to Agreement for Technical Services dated June 9, 2016 Project Information Services Name: Eagle Point Water Treatment Plant (WTP) Process and Condition Assessment Services Description: Perform a Process and Condition assessment of the Eagle Point WTP and wells including a source water protection plan. Scope of Services ENGINEER will provide the following services to OWNER: 1. Conduct kickoff meeting with OWNER, collect data from OWNER, and conduct an initial tour of OWNER's water system infrastructure associated with this project, 2. Communicate project progress with OWNER and schedule activities and meetings during the course of the project. Set up site visits to include operations and maintenance staff, as directed by OWNER, for input and responses to questions. 3. Prepare and submit a request for information summarizing the information needed from OWNER related to the water supply and Eagle Point WTP as part of the assessment. This information may include, but is not limited to: a. Drawings and construction data relative to OWNER's well and WTP. b. Well operational logs. C. Well and facility video records. d. Well maintenance reports. e. Monthly operating reports submitted to the Iowa Natural Department of Natural Resources (IDNR). f. Annual operating and capital budget history. g. Water rate ordinances. h. Historical population and future population projections. i. Staff Organization Chart and job descriptions. j. Planning, studies, and related water system reports. k. Construction and operating IDNR permits, inspections, and related regulatory compliance data. 1. Chemical use and safety data sheets. M. Sludge disposal records and related operational costs. SBK:syb:R:\MAD\Docuroents\Agrminents\ll\Dubuque, City of (IA)\TSA.2016\T0\2021\I 154.093.21-09.d= Arizona I Illinois I Indiana I Kentucky I Ohio I Texas I Wisconsin www.strand.com Strand Associates, Inc® City of Dubuque Task Order No. 21-09 Page 2 October 25, 2021 n. Building inspection records for roof, heating, ventilation, and air conditioning, electrical, and related items. o. Equipment repair and replacement history. P. Vulnerability and Risk and Resilience Assessments. q. Historical and current capital plan documents. r. Geographical information systems (GIS) data specific to the well supply and water system. S. Other related information following discussions with OWNER. 4. Perform one site visit to OWNER's nine well sites with OWNER to observe the condition of existing well equipment and infrastructure. Conduct interview of OWNER to document experiences relative to well performance, capacity, operations, maintenance, and historical use and production. 5. Discuss with OWNER the location of raw water feed lines and perform a basic utility identification site reconnaissance in the field to compare existing facilities to OWNER's current GIS information. This site reconnaissance will be conducted in conjunction with the well site visits. Provide raw water main data, based on field site reconnaissance, to OWNER's GIS specialist to incorporate, as appropriate, into current water system database. Evaluate best management practices and applicable codes for source water protection of OWNER's wells with OWNER. Evaluate wells using updated Federal Emergency Management Agency mapping and OWNER -provided data. 8. Prepare an electronic Technical Memorandum (TM) No. 1 in portable document format (PDF) for OWNER review of the Groundwater Well Review and Tabletop Analysis. Attend one meeting with OWNER to review and discuss TM No. 1 including site walk-through prior to preparing the final TM No. 1. 10. Perform a one -day site visit with key ENGINEER staff including the project manager, process, structural, electrical, and mechanical engineers and conduct a visual review of major equipment and the process performed by the equipment. This visit will be in conjunction with the process assessment visit. 11. Perform a visual review of each major piece of equipment for the following processes: a. Aeration b. Softening basins C. Lime feed system d. Carbon dioxide feed system e. Chemical feed systems f. Filtration g, Metering h. Supervisory control and data acquisition system i. Lime sludge thickening j. Dewatering and hauling k. Clear wells and pumping SBK:syb:R�\NWD\DocumentsWy,eements\D\Dubuque, City of (IA)\TSA 2016\1'0\2021 \ 1154.093.21-09.do" www.strand.com Strand Associates, Inc.' City of Dubuque Task Order No. 21-09 Page 3 October 25, 2021 The visual review will consider condition and approximate age of existing equipment, structures, mechanical and electrical power and controls, and current level of operation. Submit a draft of the visual review summary to OWNER for review and attend one meeting with OWNER and maintenance staff to discuss the summary. 12. Review data collected from the process assessment including demand, pumping and unit process capacities, and compare to OWNER's data to review where modifications may be necessary and where there are inconsistencies in data collection, reporting and/or recommended modifications to achieve existing customer demands and those demands stated in Scope Items No. 13 through 15. 13, Develop a list and planning -level opinion of costs for potential condition modifications to maintain operation of the current process equipment at the current discharge rate and capacity. 14. Develop a list and planning -level opinion of costs for potential condition modifications to increase and improve the operation of the current process equipment to achieve a sustained production and discharge rate of 11 million gallons per day (mgd) to 13 mgd, 15. Develop a list and planning -level opinion of costs for potential condition modifications to increase and improve the operation of the current process equipment to achieve a production rate of 15 mgd to 20 mgd. 16. Prepare an electronic TM No. 2 in PDF for OWNER review of the Eagle Point WTP Condition Assessment. 17. Attend one meeting with OWNER to review and discuss TM No. 2,including site walk-through prior to preparing the final TM No. 2. 18. Perform a site visit with OWNER and conduct a WTP process assessment of the WTP major processes. This visit will be conducted in conjunction with the condition assessment visit. 19. Perform a general review of each major process for the condition assessment. The general review will summarize the performance of the process in terms of treatment capability compared to operator -reported results. Conduct one additional site visit to perform on -site split sample water testing and observe treatment process operation. Testing will be in accordance with the IDNR standards. 20. Evaluate each major process for possible deficiencies and identify potential near -term (six to 12 months), mid-term (12 to 60 months), and long-term (beyond five years) process modifications. 21. Identify modifications that may be appropriate to current chemical feed systems and major processes. Identify potential changes to increase treatment plant production and side -stream piping rework for chemical compliance with IDNR requirements. 22. Develop a list and planning -level opinion of costs for potential near -term process modifications to maintain operation of the current process at the current discharge rate and capacity. 23. Develop a list and planning -level opinion of costs for potential near -term process modifications to increase and improve the operation of the current process to achieve a sustained production and discharge rate of 11 mgd to 13 rngd. SBK:sYb:R:\MAD\DocumemsWy-eements\D\Dubuque, City of (IA)\TSA.2016\TO\2021\I 154.093.21-09.docx www.strand.com Strand Associates, Inc." City of Dubuque Task Order No. 21-09 Page 4 October 25, 2021 24. Develop a list and planning -level opinion of costs for potential near -term process modifications to increase and improve the operation of the current process to achieve a production rate of 15 mgd to 20 mgd. 25. Evaluate an alternative site location and treatment options for a second WTP. Attend one meeting with OWNER to discuss alternative site and treatment options. 26. Evaluate current level of operations staffing for the current major processes and compare this level of staffing to levels for the identified modifications. 27. Prepare an electronic TM No. 3 in PDF for OWNER review of the Eagle Point WTP Process Assessment. 28. Attend one meeting with OWNER to review and discuss TM No. 3 including site walk-through prior to preparing the final TM No. 3. 29, Assemble the three technical memorandums from the Groundwater Well Review and Tabletop Analysis, the Eagle Point WTP Condition Assessment, and the Eagle Point WTP Process Assessment into a Draft Water Supply and Treatment Condition Assessment Report (Draft Report) for review by OWNER. The Draft Report will include conceptual project scheduling and sequencing and opinions of probable costs. 30. Review and prepare Draft Report through two meetings with OWNER, update the Draft Report as appropriate, and submit an electronic copy and up to three paper copies of the Final Report to OWNER. Compensation OWNER shall compensate ENGINEER for Services under this Task Order on an hourly rate basis plus expenses an estimated fee of $187,093. Schedule Services will begin upon execution of this Task Order, which is anticipated the week of October 25, 2021. Services are scheduled for completion on June 30, 2022. TASK ORDER AUTHORIZATION AND ACCEPTANCE: ENGINEER: STRAND ASSOCIATES, INC.® /d 2s Jo h A Bunker a Corporate Secretary OWNER: CITY OF DUBUQUE 11 /2/2021 Michael C. Van Milligan Date City Manager SBK.syb:R:WIAD\Docwnents\Agreements\D\Dubuque, City of(IA)\TSA.201G\T0\2021\1154.093. 21-09.docx www.strand.com