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Signed Contract_Strand Associates for Catfish Creek Intercepto Sewer_Amendment No. 1, Task Order No. 1804 Copyrighted September 16, 2019 City of Dubuque Consent Items # 29. ITEM TITLE: Signed Contract(s) SUM MARY: Strand Associates, I nc. for the Catfish Creek Sanitary I nterceptor Sewer Capacity Analysis Amendment No. 1 to Task Order No. 18-04; and the Cedar/Terminal Streets Force Mains and Lift Stations Assessment and I mprovements Project/ Cedar Street Force Main Air Release Valve Replacements Task Order No. 19-01; East Central Development Corporation LeaseAgreementfor Federal Building space; Larmar Companies Lease Agreement for City property located at 280 South Locust Street. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type StrandAssociates, Inc. - Caffish Creek Interceptor Supporting Documentation Amendment 1 StrandAssociates, lnc., - Cedar/TerminalStreets SupportingDocumentation Force Mains and Lift Stations East Central Development Corporation Lease in Supporting Documentation Federal Building Lamar Corporation Lease for City Properly at 1690 Supporting Documentation Elm Street Dubuque THE CITY OF � D B All•Amerisa City U E ,:�. . � ' � � 2007•2012•2013 Masterpiece on the Mississippi 2oi�*zoi9 TO: Michael C. Van Milligen — City Manager FROM: Steve Sampson Brown — Project Manager SUBJECT: Catfish Creek Sanitary Interceptor Sewer Capacity Analysis Amendment No.1 to Task Order No. 18-04 CIP 710-2606 DATE: Septemb�r 4, 2019 INTRODUCTION The purpose of this memorandum is to request execution of the attached contract amendment that will provide a more in-depth hydraulic capacity analysis of the Catfish Creek gravity sanitary sewer system by Strand Associates, Inc. of Madison, WI. (Strand). BACKGROUND Dubuque is regualary considered by companies exploring locations for corporate expansion. Some of these companies could be significant users of city water and sanitary sewer services. Previous city investments in the sanitary sewer system have positioned the sewer utility to meet any typical immediates needs of these prospective companies. However, the sanitary sewer system serving the Dubuque Industrial Center West area industrial parks does not have unlimited capacity. In mid-2018 Engineering and W&RRC staff investigated the potential impacts of serving a new prospective company with sanitary sewer service. While investigating the gravity pipe network, city staff determined that an update of hydraulic modeling information would be appropriate due to previous system expansion work and other repairs completed since the last hydraulic model was conducted in 2008. The information gained from an updated model would then be used to help prioritize future planned capital projects in order for the City to maximize its return on investment related to any system improvements. In August 2018 the City executed an agreement with Strand to provide a capacity summary (1 D model) of the existing and future dry and wet weather flows using previously collected flow meter data from 2014 (see attached Task Order 18-04). Page 1 of 3 > DISCUSSION Over the past six months, city staff with the assistance of Strand have deployed 12 temporary flow meters within the Catfish Creek Sewershed. We have captured a significant amount of data relating to rainfall events and are now in a position to leverage the benefits of the collected data by expanding upon the original contracted scope of work. The additional services proposed as part of the attached Amendment 1 include the following: • Conduct a full assessment of the city's historical flow metering database for all data collected prior to 2019. This will allow the comparison of past system flow capacities with the current capacities which creates insight as to how system functionality has changed over time. • Assist city staff with the flow metering program by assessing the suitability of new and existing temporary flow metering locations, assess the city's current flow metering equipment for functionality and calibrate if needed, provide a field support person to assist with installation of flow meters and program the flow meters as needed, provide supplemental training on the operation and maintenance of flow metering equipment and system software, provide biweekly flow metering data quality control by reviewing collected data. • Provide a prioritized list of recommended capital projects based on the results of the sewer system capacity analysis. For each recommended project a detailed scope of work and opinion of probable construction cost will be provided. • Complete the flowing steps so that the Catfish and Granger Creek Interceptor, Force Main and L.ift Station Improvements CIP is able to access the budgeted FY20 State Revolving Fund (SRF) loan program funding: a. Prepare an lowa Departrnent of Natural Resources (IDNR) required Environmental Review Checklist b. Submit a Work Record Request to IDNR c. Attend the SRF project initiation meeting d. Prepare for and attend one public hearing e. Based on the results of the final capacity analysis report, prepare an IDNR SRF compliant facility plan report which includes final recommendations, fiscal impact summary, and environmental review. Additionally, the initial Task Order 18-04 contained "if authorized" services for Strand to convert the Microsoft Excel sanitary sewer system capacity summary 1 D model into a full XPSMWW 2D model. With the recently collected flow meter data we are now in a position to use the data to calibrate a detailed XPSWMM model of the Catfish Creek sanitary sewershed. The more detailed and accurate results provided by the 2D model will then be used to identify gravity pipe segments that are likely sources of inflow & infiltration so they can be scheduled for repair. RECOMMENDATION Considering the above information, it is recommended that the attached Amendment 1 with Strand be executed, and that authorization to create the XPSWMM model be Page 2 of 3 , granted so that a more in-depth assessment of the Catfish Creek sanitary sewer system can be completed. BUDGET IMPACT The cost of the proposed Amendment 1 additional services is $65,000. The cost of the "if authorized" 2D XPSWMM modeling is $31,300. The original Task Order 18-04 agreement cost was $30,000. By adding the Amendment 1 and XPSWMM modeling work, the total contract value will be $126,300. The funding for Amendment 1 and the XPSWMM model will be from the Cedar and Terminal Street Force Mains and Lift Stations Assessment and Improvements Project (CIP 710-2606) which has a current available balance of$591,500. REQUESTED ACTION The execution of the attached Amendment No. 1 to the August 28, 2018 Strand Associates, Inc. Task Order 18-04 agreement along with approval to commence the XPSWMM modeling is requested. SSB\ssb cc: Jenny Larson — Director of Finance & Budget Gus Psihoyos — City Engineer Willie O'Brien —W&RRC Manager Deron Muehring — Civil Engineer Todd Irwin — Engineering Technician Attachments F:\PROJECTS1SanitarylCedar-Terminal Lift Stations and FMs Assessmentl_PSA1Amendment No 1 -Task Order No. 18-04\Catfish Sanitary Interceptor Task Order 18-04 Amendment 1 memo to mvm 7.24.19.docx Page3of3 �trand Associates, Inc� 910 West Wingra Drive Madison,WI 53715 (P)608-251-4843 a���/`11�6� ASSOCIATES° Amendment No. 1 to Taslc Order No. 18-04 City of Dubuque, Iowa(OWNER) and Strand Associates,Ina° (ENGINEER) Pursuant to Agreement for Technical Services dated June 9, 2016 This is Amendment No. 1 to the referenced Task Order. Services Naine: Catfisll Creelc Pumping Station—Tributary Area Intercepting Sewer and Pumping Station Capacity Assessinent Under Scope of Services,ADD the following: "8. Conduct an assessment of OWNER's historical flow metering database. Provide OWNER with a summary of l�istorical inetei•ing locations, data availability, and overall data quality. 9. Assist OWNER with project descriptions and opinions of probable construction cost to support tlze development of its capital iinprovement program. Projects will be limited to areas tributary to the Catfish Creelc pumping station. 10. Assist(�WNER with flow metering program incl��ding the following: a. Assess the suitability of 12 flow metering locations for the installation of flow meters. b. Assess OWNER's flow rnetering equipment for functionality. c. Provide one staff persoll to assist OWNER with installation of flow meters.ENGINEER will be responsible for programming the flow meters. OWNER shall be responsible for all contined space entries, along with all required equipment required for instaliation of flow ineters. d. Provide one staff person to assist OWNER with one recalibration of the meters. __ ENGINEER will be responsible for reprogramming the meters to facilitate recalibration. OWNER shall be responsible for all confined space eut�ies, alorig witl� all required equipment required for recalibration of flow meters. e. Provide trainiug to OWNER's staff on the operation a.nd �naintenance of the flow metering equipment. f. Provide biweelcly flow metering data quality control. OWNER shall be responsible for collection of flow metering data and transmittal to ENGINEI,R. 11. Provide services for the State Revolving �'uuds (SIZF) taslcs, Tl�ese taslcs iilcludes pi��eparing a report iu compliance with Iowa DNR(IDNR)requirements far a facilities plan eligible for SRF; preparing the IDNR-required Enviromnental Review Checiclist; submitting a Woi-Ic Record Request to IDNR; attending the SP.F project initiation meetin;�, preparing for and attending one public hearing; and preparing report sections siimmarizing i-econunendations, fiscal irnpact summary, aud environmental review. 12. Provide�_ip to 10 hours for SRF-related taslcs and presentations as requested by OWNER." r�1.C:rivoUi��Mr\ff�Dncuments\AgreementsU7JJubuquc.City of(IA)\T'SA201G�T0�.018'�r�md`�.I 154.07i.18-04.i.docx Arizona � Illinois � Indiana � Kentucky ( Ohio � Texas � Wisconsin www.strand.com Strand .�ssc�riat�s, Inc; City of Dubuque � Amendment No. I to Task Order No. 18-04 � Page 2 June 20, 2019 Under Compensation, CHA1�rGE $30,000 to "$95,000." Under Schedule, CHANGE December 31, 2018, to "December 31, 2019." � � TASK ORDER AMENDMENT AUTHORIZATION AND ACCEPTANCE: � ENGINEER: O WNER: � � STRAND ASSOCIATES, INC.° CITY OF DUBUQUE i / � � ( Jos 1 M. unker te Micl ael C. Van Milligan Date Corporate Secretaly City Manager i 1 I i I InitialsUt:�D1AD�Doaments,Agreements'�D�Dubuque,Cig�of(IA)`�TS.4201 G`,TOL018`�\md�I I 5q.071.18-04.I.docx � � www.strand.com ��r�s��A���c��t��, ���;' 910 V^Jest Wingra Drive Nladison,WI 53715 (P)608-251-4843 � (F)608-251-8655 �����1����� Task Order No. 18-04 City of Dubuque,Iowa(OWNER) and Strand Associates,Inc.°(ENGINE�R) Pursuant to Technical Services Agreement dated June 9, 2016 Project Information Services Name: Catfish Creek Pumping Station—Tributary Area Intercepting Sewer and Pumping Station Capacity Assessment Scope of Services ----- _ - ____ ENGINEBR will provide the following services to OWNER: 1. Review and organize existing information provided by OWNER xeiated to intercepting sewers tributary to the Catfish Creek Pumping Station (CCPS). Existing information includes data contained in OWNER's geographic information systems database, as well as tabulated infonnation prepared as part of the comprehensive sanitary sewer master plan, completed by others in March 2009. Intercepting sewers "C," "D," "E," "F," and "J," as shown in the comprehensive sanitary sewer master plan will be analyzed. (Refer to Attachment A) 2. Review and organize available planning information for areas tributaly to the CCPS. Existing information includes an annexation study completed by others in 2006,the sanitary sewer master plan, and the Imagine Dubuque Comprehensive Nlaster Plan, completed by others in 2017. 3. Review available flow metering information for sewers tributary to the CCPS.This includes flow data presented in the sanitary sewer master plan,as well as flow metering information generated via internal OWNER flow studies within the tributary area. 4. Prepare existing and potential future wastewater flows for the tributary area utilizing flow metering and tributary area information as outlined above. 5, Prepare a spreadsheet capacity summary of the intercepting sewers tributary to the CCPS. 6. Compare existing and potential firture flows(dry and wet weather)to the capacity of the existing sewers tributary to the CCPS. 7. Assess the capacity of the CCPS and downstream force main. Compare existing and future flow rates(dry and wet weather)to current CCPS and force main capacity. If-Authorized Services The following services will be provided if authorized in writing by OWNER. 1. Develop a hydraulic model using XP-SWMM software. The model will be developed using OWNER's current sanitary sewer system mapping supplemented with GPS survey data. Model extents will consist of 120 manholes. 2. Calibrate the hydraulic model based on dry weather and up to tlu•ee select wet weather flow and rainfall data sets collected by OWNER through the flow monitoring program. 3. Perform an evaluation of the existing sanitary sewer system conditions using the hydraulic model including the following: a, Review diy weather modeling for capacity and conveyance issues such as bottlenecks and low velocities. ALC:mrouL:�MA➢�DocumentsWgreemen[s�D�Dubuque,City of(IA)\TSA201ST0�2018\I 154.03fi.I B-04.docx Arizena I Illinois I Indian� ! Keniucky I �i�io I Texas ! �Misconsin vvww.strand.com � City of Dubuque Task Order No. 18-04 Page 2 August 13, 2018 b. Review wet weather conditions for two-year, five-year, and ten-year recurrence interval storm events for conveyance issues and identify areas where the existing system capacity is exceeded. 4. Prepare a draft report for OWNER review. Meet with OWNER to review report comments. Incorporate review comments, as appropriate, and prepare final report. Compensation OWNER shall compensate ENGINEER for Services under this Task Order on an hourly rate basis plus expenses an estimated not-to-exceed fee of$30,000. OWNER shall compensate ENGINEER for If-Authorized Services under this Task Order on an hourly rate basis plus�xpenses an estimated nnt-to-exceed fee�f�319300: Schedule Services will begin upon execution of this Task Order,which is anticipated on August 27,2018. Services are scheduled for completion on December 31, 2018. TASK ORDER AUTHORIZATION AND ACCEPTANCE: ENGINEER: O WNER: STRAND ASSOCIATES, INC.� CITY OF DUBUQUE . � 8 �s� � � �� %� Matthew S. Richards D e ichael C. Van Milligan Date Corporate Secretary City Manager Enclosure ALC:mro�R:�M.4D�DoamentsWgreements�D�Dubuque,City of(IA)\TSA2016�T0�2018\1154.036.18-04.docx �V4V�,.$�l1f1C1.GOR7 �, .� ,:�� ,� City of Dubuque Task Order No. 18-04 Page 3 August 13, 2018 � - � . . . �. . ' ��� . � � '� - � 1 � ��. _� .- . � I ' � __.. II � - . ' ,� . . ', ' ' . , . `.L j ' __ �_ 1 . ' _ . - '._ � -= t '�,, �f I� ' ;�=_}.=i_ �� ��, . i , , r _ y� - � ! -- - _`=I r ,n .''� j ��_ ��_i � '�• � i�. _ "M !,,PS � - ... �1�-�T�. � ,�+t:��. � =� T , �� �� j1 �.t t "' � �'�: ' ,Y p .,o������'-+�..s `-• � � t -y' V � -- - r. 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