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Water Resource Recovery Center Facility Plan Development Request to release an RFQ and hire engineering consultantCity of Dubuque City Council Meeting Consent Items # 027. Copyrighted June 17, 2024 ITEM TITLE: Water Resource Recovery Center Facility Plan Development Request to release an RFQ to hire engineering consultant SUMMARY: City Manager recommending City Council approve the RFQ committee and give authorization to release a Request For Qualifications (RFQ) for engineering services needed for the development of a facility plan for the Water & Resource Recover Center (W RRC). SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type MVM Memo City Manager Memo Staff Memo Staff Memo THE CITY OF Dubuque DUB TEE1. 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: Water Resource Recovery Center Facility Plan Development Request to release an RFQ to hire engineering consultant DATE: June 12, 2024 Water & Resource Recovery Center Director Deron Muehring is recommending City Council give authorization to release a Request For Qualifications (RFQ) for engineering services needed for the development of a facility plan for the Water & Resource Recover Center (WRRC). The treatment facility is approaching 70% of its maximum treatment capability in terms of certain pollutant removal requirements. The development of an updated facility plan at this time will allow for a complete look at both the collection system needs and the treatment system needs of the sanitary sewer utility over the next ten to 20 years. In addition to reviewing the effectiveness of current treatment processes, the analysis will consider energy consumption and how improvements at the WRRC might reduce energy costs, reduce its carbon footprint, help the City achieve its overall carbon footprint by 50% by 2030. It will also review how best to handle inorganic waste at the WRRC. This includes possible relocation of the WRRC decanting facility to the landfill which could be owned and operated by the City on leased landfill property or owned and operated by the landfill. The goal is to have that portion of the facility plan complete in time to consider improvements as part of the FY26-30 CIP Budget process. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM:sv Attachment CC' Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Deron Muehring, Water & Resource Recovery Center Director THE CITY OF Dubuque DUB TE All•Ameriea Ciq ����!► Masterpiece on the Mississippi 2017*2019 TO: Michael C. Van Milligen, City Manager FROM: Deron Muehring, Water & Resource Recovery Center Director SUBJECT: Water & Resource Recovery Center Facility Plan Development Request to release an RFQ to hire engineering consultant DATE: June 13, 2024 INTRODUCTION: The purpose of this memo is to request approval to release a Request for Qualifications (RFQ) for engineering services needed for the development of a facility plan for the Water & Resource Recovery Center (WRRC). BACKGROUND: The City of Dubuque operates the Water & Resource Recovery Center providing secondary treatment for residential, commercial, and industrial wastewaters. The treatment facilities are complex, energy intensive, and involve high replacement costs when units reach the end of their useful lives. History of the City of Dubuque Wastewater Treatment Facility: • The original facility was constructed in 1969. • A 1975 addition added secondary treatment systems, secondary sludge handling, and modifications to the incinerator. The additional secondary treatment included an intermediate pumping station, waste activated pumps, oxygen activated sludge tanks, cryogenic facilities to produce oxygen, final clarifiers, final pumping station with return activated sludge pumps, base load pumps, and a chlorine mixing chamber. • In 1993 there were upgrades to the preliminary treatment and sludge handling facilities at the plant. Modifications to the preliminary treatment system included replacement of the bar screens along with screenings conveyance equipment, replacement of the aerated grit system with new grit removal, grit pumping and concentrator equipment. The existing chlorine feed equipment was replaced. The heat treatment system and vacuum filters were removed and replaced with dewatering centrifuges. • In 1994 a new dichlorination system and chlorine contact chamber, modifications to the final clarifiers and modification to the oxygen supply system. The oxygen Service People Integrity Responsibility Innovation Teamwork supply modifications included removal of the cryogenics system and the addition of a new storage tank and feed components as part of a supply contact for oxygen. • In 1996, improvements included modifications to the final pump station, hydraulic improvements, and a new SCADA system. The modifications included replacement of RAS pumps, removal of base load pumps, installation of two new non -potable -water pumps and modifications to the electrical system. • The improvements completed in 2014 involved modifications to nearly all the buildings and processes at the treatment facility ultimately creating the Water & Resource Recovery Center. Improvements included the conversion from sludge incineration to anaerobic digestion with land application, conversion from chlorination-dechlorination to ultraviolet (UV) disinfection, and implementation of cogeneration using the digester gas. DISCUSSION: The US Environmental Protection Agency (EPA) generally recommends that a facility plan be reviewed and updated periodically to ensure that the facility remains compliant with current regulations, incorporates technological advancements, and adapts to changes in population growth and industrial activity, thereby maintaining its operational efficiency and effectiveness in protecting public health and the environment. The last facility plan was completed in May of 2008 with the improvements outlined therein bringing about the conversion of the Dubuque Water Pollution Control Plant to the Water & Resource Recovery Center that exists today. The primary goal of a facility plan is to determine how the Water & Resource Recovery Center (WRRC) will accommodate domestic growth, potential new industrial users, meet impending nutrient reduction requirements, and have the flexibility to address unforeseen future regulatory requirements such as PFAS. The city of Dubuque has experienced significant growth since 2008. The FY25-29 five- year Capital Improvement Program (CIP) Budget includes $48.6 million in sanitary sewer collection system improvements to accommodate growth in the Catfish Creek Sewershed and another $3 million to accommodate development on Chaplain Schmitt Island and on Kerper Boulevard. The City initiated a Sanitary Sewer Utility Asset Management Program (SSAMP) to provide an understanding of how aging infrastructure is performing and how growth might impact the system. Once complete, the SSAMP will allow for maximize return on investments as to how all sewer utility dollars are spent in combination with constrained capital and operating budgets. It will help the City prioritize sewer improvements necessary in the short-, mid-, and long-term to ensure the collection system continues to meet the needs of the community. The treatment facility is approaching 70% of its maximum treatment capability in terms of certain pollutant removal requirements. The development of an updated facility plan at this time will allow for a complete look at both the collection system needs and the treatment system needs of the sanitary sewer utility over the next ten to 20 years. Service People Integrity Responsibility Innovation Teamwork In addition to reviewing the effectiveness of current treatment processes, the analysis will consider energy consumption and how improvements at the WRRC might reduce energy costs, reduce its carbon footprint, help the City achieve its overall carbon footprint by 50% by 2030. It will also review how best to handle inorganic waste at the WRRC. This includes possible relocation of the WRRC decanting facility to the landfill which could be owned and operated by the City on leased landfill property or owned and operated by the landfill. The goal is to have that portion of the facility plan complete in time to consider improvements as part of the FY26-30 CIP Budget process. The schedule for the RFQ distribution and consultant recommendation is as follows: RFQ Released to the Public June 21, 2024 Response Due Date July 12, 2024 Consultant Interviews July 29 — 31, 2024 Recommendation to the City Manager August 2, 2024 The RQF committee to review qualifications and make a recommendation is as follows: • Steve Sampson Brown, Project Manager (Engineering) • William O'Brien, Water & Resource Recovery Center Plant Manager (WRRC) • Shena Moon, Associate Planner (Planning Services) • Dawn March, Purchasing and Safety Coordinator (Budget & Finance) • Deron Muehring, Water & Resource Recovery Center Director (WRRC) RECOMMENDATION: I recommend releasing an RFQ for engineering services needed for the development of a facility plan for the WRRC. BUDGETIMPACT The FY25 Budget includes a $315,000 appropriation for the WRRC Facility Management Plan Update (Project 4381500016). ACTION REQUESTED I respectfully request approval to release an RFQ for engineering services needed for the development of a facility plan for the WRRC. Attach. Cc: Crenna Brumwell, City Attorney Jennifer Larson, Chief Financial Officer Dawn March, Purchasing and Safety Coordinator Wally Wernimont, Planning Services Director Shena Moon, Associate Planner Steve Sampson Brown, Project Manager William O'Brien, WRRC Plant Manager Service People Integrity Responsibility Innovation Teamwork