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Consent Decree - Request for Inflow and Infiltration InspectorsMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Consent Decree - Request for Inflow and Infiltration Inspectors DATE: October 31, 2011 Dubuque 1111- Americacity 2007 On June 27, 2011, the City of Dubuque, Iowa entered into a Consent Decree with the United States and State of Iowa. One of the requirements of the Consent Decree is to investigate and identify sources of inflow and infiltration (I &I) within five sewersheds. Source identification activities include private property inspections, smoke testing, dye testing, manhole inspections, and televising of sanitary sewer pipes. All of these activities were conducted during 2011 for the first of the five sewersheds. The majority of private property inspections and dye testing were conducted between May and August 2011 by seven engineering interns. The inspection system and the interns worked very efficiently, so much so that over one -half of the inspections planned for the second sewershed (summer 2012) have been completed. However, only three of the engineering interns have been able to continue working this fall, and they each average approximately 4 hours per week due to their school responsibilities. This has proven to be inefficient because it is difficult to maintain continuity between inspectors and scheduling. The proper inspections are important to relieve any storm water burden at the City Water and Resource Recovery Center and City sanitary sewer lift stations and to comply with the EPA Consent Decree. This is also very sensitive work because it involves going into private homes and businesses. While it is appropriate to supplement full -time City employees with the work of interns, I do not believe a well - managed system can be designed around an intern only model. City Engineer Gus Psihoyos recommends City Council authorization to create two full - time Inflow and Infiltration Inspectors and to purchase two new vehicles for their use. The two full -time inspectors will work with interns and part-time employees to enable two crews to be working all year. The I &I Inspectors will increase the City's ability to conduct sanitary sewer I &I inspections at businesses and homes in order to comply with the EPA Consent Decree. These individuals would assist the Engineering Department on the City's l &I Program throughout much of the year and be available during the winter months to assist the Public Works and Leisure Services Departments with snow removal activities. The two trucks would be used to travel between inspection appointments, for smoke testing, and for snow removal and deicing. The proposed positions and vehicles would be funded by 100% recharge to the Stormwater I &I Prevention Program (CIP 7202333), Sanitary I &I Reduction Program (7101294), and Snow and Ice Control (25054420. The annual appropriations for the Stormwater I &I Prevention Program and the Sanitary I &I Reduction Program have been $220,000 and $210,000 respectively. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer Don Vogt, Public Works Director Marie Ware, Leisure Services Manager 2 Masterpiece on the Mississippi Dubuque cly 11111/ it 2007 TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer SUBJECT: Consent Decree - Request for Inflow and Infiltration Inspectors DATE: October 27, 2011 INTRODUCTION The purpose of this memo is to seek authorization to create two full -time Inflow and Infiltration (I &I) Inspectors and to purchase two new vehicles for their use. The vehicles chosen would be suitable for snow plowing. The I &I Inspectors will increase the City's ability to conduct sanitary sewer I &I inspections at businesses and homes in order to comply with the EPA Consent Decree. These individuals would assist the Engineering Department on the City's I &I Program throughout much of the year and be available during the winter months to assist the Public Works and Leisure Services Departments with snow removal activities. The two trucks would be used to travel between inspection appointments, for smoke testing, and for snow removal and deicing. DISCUSSION On June 27, 2011, the City of Dubuque, Iowa entered into a Consent Decree with the U.S. and State of Iowa. One of the requirements of the Consent Decree is to investigate and identify sources of I &I within five sewersheds. Source identification activities include private property inspections, smoke testing, dye testing, manhole inspections, and televising of sanitary sewer pipes. All of these activities were conducted during 2011 for the first of the five sewersheds. The majority of private property inspections and dye testing were conducted between May and August 2011 by seven engineering interns. The inspection system and the interns worked very efficiently, so much so that over one -half of the inspections planned for the second sewershed (summer 2012) have been completed. However, only three of the engineering interns have been able to continue working this fall, and they each average approximately 4 hours per week due to their school responsibilities. This has proven to be inefficient because it is difficult to maintain continuity between inspectors and scheduling. The two proposed I &I Inspectors will work with interns and part-time employees to enable two crews to find illegal connections and other I/1 problems year- round. This will prevent sanitary sewer overflows in wet weather conditions and the sanitary sewer lift stations and the new Water and Resource Recovery Center from being overwhelmed during storm events. I &I inspections have been conducted with personal vehicles in the past. The drivers were reimbursed for mileage by the City, and magnets were used to identify the vehicles as "City of Dubuque." Approximately 3,000 property inspections were conducted during 2011 using one, two or three teams at various times. If the two new vehicles are approved, personal vehicles will only be used when more than two teams are needed to conduct inspections. The two new I &I Inspectors will be the primary drivers of the new vehicles. The two proposed positions will work full -time for the Engineering Department. However, they will be available on an on -call basis in the winter to assist Leisure Services and Public Works with snow removal. Public Works recommends purchasing a Ford or Chevy 3/ -ton, heavy -duty diesel truck. This type of truck will be sufficient to push heavy snow loads and carry the necessary de -icing equipment. A jeep to plow trails might be considered for the second vehicle. RECOMMENDATION I recommend authorization to create two new full -time employees to increase the City's ability to conduct sanitary sewer I &I inspections and to purchase two new 34-ton trucks for use by the I &I Inspectors. BUDGET IMPACT After discussion with Randy Peck, I recommend that the proposed position(s) be classified under the City's GE -26 salary grade. The annual salary range at this grade is between $33,800 and $44,179.20. The minimum annual cost would be: Gross Wages: 2 x $33,800.00 = $ 67,600.00 Social Security & Medicare: $67,600.00 x 0.0765 = $ 5,171.40 IPERS $67,600.00 x 0.0807 = $ 5,455.32 Total Cost: $ 78,226.72 The proposed positions would be funded by 100% recharge to the Stormwater I &I Prevention Program (CIP 7202333), Sanitary I &I Reduction Program (7101294), and Snow and Ice Control (25054420). The annual appropriations for the Stormwater l &I Prevention Program and the Sanitary l&I Reduction Program have been $220,000 and $210,000, respectively. Public Works staff estimates the cost of each truck to be approximately $52,000 (fully equipped with snow removal and deicing tools). One truck would be funded by 100% 2 recharge to the Stormwater I &I Prevention Program (CIP 7202333), and the other would be funded by 100% recharge to the Sanitary I &I Reduction Program (7101294). ACTION TO BE TAKEN I request authorization to create and fill two full -time Inflow and Infiltration Inspectors and to purchase two new 3/4 -ton trucks. The inspectors and trucks will increase the City's ability to conduct sanitary sewer I &I inspections in order to comply with the EPA Consent Decree and assist the Leisure Services and Public Works Departments with snow removal and deicing. Prepared by: Todd Shoemaker, Environmental Engineer cc: Jenny Larson, Budget Director Randy Peck, Personnel Manager Todd Shoemaker, Environmental Engineer 3