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Water Treatment Plant SCADA System Upgrade Project - Project Initiate and Set the Public HearingCity of Dubuque Copyrighted September 3, 2024 Items to be set for Public Hearing # City Council Meeting 01. ITEM TITLE: SUMMARY: SUGGESTED DISPOSITION: Water Treatment Plant SCADA System Upgrade Project - Project Initiate and Set the Public Hearing City Manager recommending City Council grant preliminary approval to the construction plans with an estimated cost of $1,850,000 and specifications; and establish September 16, 2024, as the date of the public hearing; and adopt the resolution to hereby authorize the Water Department Director to advertise for bid proposals for the Water Department Operations SCADA System Upgrade Project. RESOLUTION Water Treatment Plant SCADA System Upgrade Project: preliminary approval of plans, specifications, form of contract, and estimated cost; setting the date of the public hearing on plans, specifications, form of contract, and estimated cost; and ordering the advertisement for bids Receive and File; Adopt Resolution(s), Set Public Hearing for September 16, 2024Suggested Disposition: ATTACHMENTS: Description Type MVM Memo City Manager Memo Water Treatment Plant SCADA System Upgrade Project Initiate and Set Public Hearing MVM Memo Initiate Resolution Resolutions Public Hearing Notice Supporting Documentation Staff Memo Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Water Treatment Plant SCADA System Upgrade Project (CIP 4281000001) Project Initiate and Set the Public Hearing DATE: August 29, 2024 Dubuque AIFA.a9a city 2007.2012.2013 2017*2019 Water Department Director Christopher Lester is recommending City Council grant preliminary approval to the proposed plans, specifications, form of contract and estimated cost for the Water Treatment Plant SCADA System Upgrade Project in the amount of $1,850,000, and establish September 16, 2024, as the date of the public hearing; and adopt the resolution to hereby authorize the Water Department Director to advertise for bid proposals for the Water Department Operations SCADA System Upgrade Project. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Christopher Lester, Water Department Director Jennifer Larson, Chief Financial Officer Chris Kohlmann, Chief Information Officer Nick Connolly, Operations Supervisor Charlie Gau, Water Engineering Assistant Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Christopher Lester, Water Department Director DATE: August 27, 2024 RE: Water Treatment Plant SCADA System Upgrade Project (CIP 4281000001) Project Initiate and Set the Public Hearing Dubuque bating All -AMMO ply �IIr II 2007.2012.2013 2017*2019 INTRODUCTION The purpose of this memorandum is to establish the date for the public hearing and to authorize the public bidding procedure for the Water Treatment Plant SCADA System Upgrade Project. BACKGROUND The Dubuque Water Works, known as the Eagle Point Water Treatment Plant (WTP), treats and distributes on average 7 million gallons per day (MGD) through a distribution system comprised of over 330 miles of water main via a combined fourteen (14) storage tank and pump station sites. The WTP operators control and monitor the treatment and distribution of drinking water from the treatment plant via a SCADA or Supervisory Control and Data Acquisition system. The SCADA system is linked to each of the remote distribution system sites via radio communications from the WTP. Data collected from each of the remote sites is transmitted back to the WTP and the operators at the plant routinely interact with the SCADA system to make decisions on water production, storage, and overall supply to the distribution system including during emergency situations such as main breaks or fire events. The SCADA system is currently the only method of data collection used for informing the operating staff on what changes are occurring in the water supply and distribution system and how the operators need to respond. Beyond immediate operations, the SCADA system eliminates the need for manned operations at each remote site. It provides constant monitoring of tank and pump station operations. SCADA also provides a level of security with immediate reports of any security breaches or abnormal operating conditions. Having a reliable SCADA system also reduces the number of patrols and manned visits to each of the remote sites reducing overall costs. The current SCADA system has been in place since 1993 and the programming and operating system, RSLogix 500, is outdated and the hardware is no longer supported by the manufacture/vendor and will need to be replaced for continued WTP and remote operations. In addition, the existing hardware has reached its capacity for installing new infrastructure controls and devices required to communicate with tanks, towers, and pump stations. DISCUSSION The Water Treatment Plant SCADA System Upgrade project provides for the replacement of the existing Supervisory Control and Data Acquisition (SCADA) hardware and software at the Eagle Point Water Treatment Plant and remote sites including the wells, pump stations, tanks, and towers. The programmable logic controllers (PLCs) and other major components of the existing SCADA system have become obsolete. Additionally, very little of the softening, filtering, and sludge treatment equipment at the WTP is currently monitored by SCADA. It is desirable to install an Ethernet network and add additional control panels in select locations within the WTP to connect important instruments and include provisions for future additions. The existing SCADA software at the WTP is not compatible with the software packages currently in use at the W&RRC. To improve efficiencies associated with problem solving or cross training of staff, it would be desirable for the replacement SCADA system WTP software to be compatible with, and possibly integrated into, the W&RRC SCADA system. Replacing the SCADA system at the WTP would not only replace outdated and obsolete equipment, hardware and software, it would also provide an opportunity to make operational efficiency improvements. While the current SCADA system is capable of collecting and reporting chlorine, pH, turbidity, flow, and pressure measurements at the WTP, with chlorine, tank elevations, pressures and intrusion alarms reporting back from the remote sites, there are additional monitoring possibilities. With added SCADA controls, new analyzers could be introduced to provide further on-line measurements including flow and pressure readings at the pressure reducing vaults, distribution system flow measurement reporting as part of a District Metered Zone program to reduce and detect leaks and main breaks, and research continues in the water industry, the possibility of on-line monitoring for the detection of contaminants in the distribution system. An additional benefit of a replacement SCADA system in coordination with the change from radio communications to fiber optic communication (the fiber optic project will be under a separate RFP) includes the option to enhance security at the remote sites. Such security measures would include the ability to add video cameras, motion detectors, contact switches, keypad entry devices and card readers, which can be interfaced directly to the SCADA system and provide live information back to the operators. The city selected Strand Associates through the public RFP process to complete the design, specifications and assist the city through the SRF loan application procedure. The Strand design team have completed the design and bidding documents, and the city has received an approved preliminary engineering report letter dated April 29, 2024, from the Iowa DNR, therefore the project is ready for public bidding. The goal is the complete installation of the engineer designed SCADA system and initiate the public bidding process to meet the following deadlines: PROJECT SCHEDULE A tentative schedule for the project is as follows: Initiate Public Bidding Publish Notice to Bidders, Advertise for Bids Publish Public Hearing Notice Public Hearing Bid Opening Award Construction Contract* Final Project Completion Date September 3, 2024 September 5, 2024 September 6, 2024 September 16, 2024 October 10, 2024 October 21, 2024 September 30, 2026 Initial award will be by the City Council subject to final award and approval by the Iowa Financing Authority (IAF) as part of the SRF process. BUDGET IMPACT The estimate of probable cost for the Water Treatment Plant SCADA System Upgrade Project is: Description Estimate Construction $1,850,000 Contingency (10%) $196,000 Engineering Planning and Design $47,700 Engineering onsite inspection $65,100 Estimated Total Project Cost $2,158,800 FUNDING SOURCE The project is being funded through the Iowa Drinking Water State Revolving Fund (SRF) program. The funds will be available under CIP 4281000001 SCADA System Upgrade. CIP NO. Fund Description Amount 4281000001 SCADA SYSTEM UPGRADE $2,158,800 Sufficient funds have been requested through the Iowa SRF process and are available to fund construction services and complete the SCADA System Upgrade project. ACTION TO BE TAKEN I respectfully request the City Council grant preliminary approval to the construction plans and specifications; and establish September 16, 2024, as the date of the public hearing; and adopt the resolution to hereby authorize the Water Department Director to advertise for bid proposals for the Water Department Operations SCADA System Upgrade Project. cc: Jennifer Larson, Chief Finance and Budget Chris Kohlmann, Chief Information Officer Nick Connolly, Operations Supervisor Charlie Gau, Water Engineering Assistant Prepared by Christopher Lester, Water Department,1902 Hawthorne St. Dubuque IA 52001 (563) 589-4291 Return to Adrienne N. Breitfelder City Clerk 50 W. 13th St. Dubuque, IA 52001 (563) 589-4100 RESOLUTION NO. 275-24 WATER TREATMENT PLANT SCADA SYSTEM UPGRADE PROJECT: PRELIMINARY APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST; SETTING THE DATE OF THE PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST; AND ORDERING THE ADVERTISEMENT FOR BIDS NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: The proposed plans, specifications, form of contract and estimated cost for the Water Treatment Plant SCADA System Upgrade Project in the amount of $1,850,000, are hereby preliminarily approved and ordered filed in the office of the City Clerk for public inspection. A public hearing will be held on the 16th day of September, 2024, at 6:30 p.m. in the Historic Federal Building Council Chambers (second floor) 350 W. 6th Street, Dubuque, Iowa, at which time interested persons may appear and be heard for or against the proposed plans and specifications, form of contract and estimated cost of said Project, and the City Clerk be and is hereby directed to cause the attached notice of the time and place of such hearing to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be published not less than four days nor more than twenty days prior to the date of such hearing. At the hearing, any interested person may appear and file objections to the proposed plans, specifications, form of contract, or estimated cost of the Project. The Water Treatment Plant SCADA System Upgrade Project is hereby ordered to be advertised for bids for construction. The amount of the security to accompany each bid shall be an amount which shall conform to the provisions of the Notice to Bidders hereby approved. The City's Water Department Director is hereby directed to advertise for sealed bids for the construction of the improvements herein provided, by publishing the Notice to Bidders to be published on the City of Dubuque website and a contractor plan room service with statewide circulation, which notice shall be published not less than thirteen but not more than forty-five days before the date for filing bids before 2:00 p.m. on the 10th day of October, 2024. Bids shall be opened and read by the City Clerk at said time and will be submitted to the City Council for final action at 6:30 p.m. on the 21 st day of October 2024, in the Historic Federal Building Council Chambers (second floor), 350 West 6th Street, Dubuque, Iowa. Passed, adopted and approved this 3rd day of September, 2024. rad M. !r anagh, Mayor Attest: Adrienne N. Breiffelder, City Clerk CITY OF DUBUQUE, IOWA OFFICIAL NOTICE NOTICE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE WATER TREATMENT PLANT SCADA SYSTEM UPGRADE PROJECT NOTICE IS HEREBY GIVEN: The City Council of the City of Dubuque, Iowa will hold a public hearing on the proposed plans, specifications, form of contract and estimated cost for the Water Treatment Plant SCADA System Upgrade Project, in accordance with the provisions of Chapter 26, Code of Iowa, at 6:30 p.m., on the 16th day of September 2024, in the Historic Federal Building Council Chambers (and/or by virtual means), 350 West 6th Street, Dubuque, Iowa. Said proposed plans, specifications, form of contract and estimated cost are now on file in the office of the City Clerk. At said hearing any interested person may appear and file objections thereto. The scope of the Project is as follows: The project consists of replacing and upgrading Supervisory Control and Data Acquisition (SCADA) software and hardware at the Eagle Point Water Treatment Plant and remotes sites, and interface with existing WRRC and Engineering Storm water SCADA systems. Copies of supporting documents for the public hearing are on file in the City Clerk's Office, City Hall, 50 W. 13th St., Dubuque, Iowa. To comply with social distancing mandates, documents can be viewed at https://www.cityofdubuque.org/Agendas or by contacting the City Clerk's Office at 563-589-4100. Written comments regarding the above public hearing should be submitted to the City Clerk's Office, 50 W. 13th St., Dubuque, IA 52001, ctyclerk@cityofdubuque.org, on or before said time of public hearing. At said time of public hearing all interested citizens and parties will be given an opportunity to submit online written comments for or against said proposal. Individuals with limited English proficiency, vision, hearing or speech impairments or requiring special assistance should contact the City Clerk's Office at (563) 589-4100, TDD/TTY (563) 690-6678, ctyclerk@cityofdubuque.org as soon as feasible. Deaf or hard of -hearing individuals can use Relay Iowa by dialing 711 or (800) 735-2942. Published by order of the City Council given on the day of 2024. Adrienne N. Breitfelder, City Clerk