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HomeMy WebLinkAbout22. 22-110MARCH 8, 2022 22-110 RESOLUTION (CARRIED___7-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: DIRECT STAFF TO ENTER INTO CONTRACT AMENDMENT WITH JACOBS ENGINEERING GROUP, INC. TO EXPLORE POSSIBILITY OF EXTENDING EXISTING UNDERGROUND CLEARWELLS’ SERVICE LIFE ($140,000.00) INITIATED BY: DEPARTMENT OF PUBLIC WORKS WHEREAS, the City and Jacobs Engineering Group, Inc., previously entered into a contract in which Jacobs would provide the City with services related to the study and design of replacement clearwell structures for the temporary storage of treated drinking water; and WHEREAS, additional services added to the contract would explore the possibility of extending the existing underground clearwells’ service life. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are authorized and directed pursuant to Section 12-16 of the Municipal Code to enter into an amended contract with Jacobs Engineering Group, Inc. for the purpose of conducting a physical inspection of the existing clearwells and groundwater sampling and providing an analysis and recommendation in relation to the potential for extending the service life of the existing underground clearwell structures. BE IT FURTHER RESOLVED that an amendment to the contract with Jacobs Engineering Group, Inc. is approved and said City officials are authorized and directed to take those steps necessary to implement the terms and conditions of the final contract. BE IT FURTHER RESOLVED that should it be more efficient and/or cost effective for sampling, testing or other services to be contracted directly by the City in coordination with the work required by Jacobs that the proper City staff are authorized and directed to work with Jacobs Engineering Group, Inc. to identify those services that may be necessary and directly contract with those providers as may be necessary to support this project. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Acct. No. 03221810-7206-64110 Water Capital Fund/Capital Construction-WFP Infrastrc Imprvmt I:\Water Filtration\Clearwells\17-18 WFP Clearwells\Project_Information\Correspondence\Memo\17-18 CC Memo-Direct on Extend Clearwells Serv Life_3-3-22.docx Page 1 of 5 TO: Honorable Mayor and Members of the Common Council FROM: Steven M. Gohde, Assistant Director of Public Works / Utilities General Manager DATE: March 3, 2022 RE: Direct Staff to Enter into Contract Amendment with Jacobs Engineering Group, Inc. (Jacobs) to Explore Possibility of Extending Existing Underground Clearwells’ Service Life ($140,000) BACKGROUND The Water Filtration Plant stores treated drinking water in structures called clearwells, prior to pumping it into the water distribution system. These clearwells are buried, cast- in-place concrete structures that range in age from approximately 60 to over 100 years old. The Wisconsin Department of Natural Resources (WDNR) Sanitary Surveys of the City’s water system identified deficiencies with these structures and directed the City to replace the clearwells. The 2014 inspection of the clearwells indicated they were in fair condition. The City hired Jacobs, formerly CH2MHill, in 2012 to study the replacement of the clearwells and has entered into preliminary and final design contracts since then. To date, the City has entered into contracts totaling approximately $1,445,000 for study and design of the replacement of the clearwells and directly-related work. The State of Wisconsin Administrative Code prohibits storing drinking water below groundwater to prevent potential contamination of the drinking water should the tank leak. Public Informational Meetings (PIM) were held in 2017 and in 2021 to present the concept of aboveground storage tanks to replace existing underground tanks. Following the 2021 PIM, several residents expressed concern about the appearance of the aboveground tanks, including the visual impact of having the large structures along the shoreline of Lake Winnebago. City Staff and Jacobs have collected and responded to questions related to the replacement of the tanks and placed these on the City’s website. During this time, Jacobs was keeping the two (2) regulatory agencies, WDNR and the Public Service Commission of Wisconsin, updated on the status of the design. I:\Water Filtration\Clearwells\17-18 WFP Clearwells\Project_Information\Correspondence\Memo\17-18 CC Memo-Direct on Extend Clearwells Serv Life_3-3-22.docx Page 2 of 5 On February 4th, the City and Jacobs met virtually with WDNR to discuss the clearwells replacement. During the meeting, the WDNR indicated they would be willing to entertain an option which would allow the existing underground (below groundwater) clearwells to remain in service. While this meeting was not the place to discuss technical options, the WDNR staff made it clear they would expect a physical inspection of the existing clearwells to be completed and that “additional mitigation efforts are necessary to ensure adequate treatment if the integrity of the tanks would become compromised and was undetected between inspections”. Additional groundwater sampling and testing would need to be performed to determine what, if any, contaminants are present in the groundwater. The inspection and sampling is anticipated to take six to eight (6 – 8) months to complete and would cost approximately $140,000. Until this work is complete, we will not know the viability or estimated cost of pursuing this option. We currently estimate that the best extension of life the clearwells could achieve is 20 – 40 years. At such time, it is anticipated the reconstruction of the clearwells would be required. WDNR staff have made it very clear that, at such time as the clearwells are reconstructed, the requirements of the State of Wisconsin Administrative Code must be complied with. This means that eventually, the City will have to construct aboveground structures to maintain the storage above groundwater. ANALYSIS Based on the information currently available, the City has two (2) options to move forward with at this time. The first is to proceed with the investigation to determine if the existing underground clearwells can be rehabilitated to add an estimated 20 – 40 years of service life. The second option is to build new aboveground storage tanks, with an expected service life of 60 – 80 years. The shape and architectural finishes of the tanks will then need to be determined. I:\Water Filtration\Clearwells\17-18 WFP Clearwells\Project_Information\Correspondence\Memo\17-18 CC Memo-Direct on Extend Clearwells Serv Life_3-3-22.docx Page 3 of 5 The first option will require the existing center underground clearwell be abandoned and a new pump station built aboveground within the existing center clearwell footprint. The new pump station will house any additional mitigation barrier needed to meet the WDNR requirement for additional mitigation efforts. At this time, UV disinfection is assumed to be needed. Proceeding with this direction will result in the splitting of the current proposed project into two (2) separate projects. The ozone system replacement, emergency generator replacement, and auxiliary improvements would move forward as a separate project, while the investigation into the condition of the existing clearwells proceeds. The estimated cost of the investigation is $140,000. Upon completion of the investigation, assuming no issues are found to eliminate this option, a reasonable cost estimate will be developed. Based on the extensive experience of the Jacobs engineering team, they have provided potential costs in the table below. This option will require the City to physically inspect the tanks more often, perhaps annually, and the City will incur additional operating costs for the mitigation barrier. The pump station built with this option will need to be expanded when the aboveground tanks are constructed. The second option, to build aboveground storage tanks with a pump station, has been studied in depth. Aboveground tanks meet the Wisconsin Administrative Code and will provide the highest level of protection to the stored drinking water. If Council wishes to proceed with this option, the contract amendment is not needed and the ozone system replacement, emergency generator, auxiliary work, and the new tanks will be bid as one (1) project. Staff will then bring a resolution to Council to determine the shape and general location of the aboveground tanks and to establish an ad hoc committee to address the aesthetics of the tanks, site, and adjacent area. The table on the next page provides a cost comparison of the two (2) aboveground tanks’ options and extending the life of the existing clearwells. The extending the life of the existing clearwells option is based on Jacobs engineering team’s extensive experience and is subject to change, pending the outcome of the inspection and groundwater sampling and analysis. I:\Water Filtration\Clearwells\17-18 WFP Clearwells\Project_Information\Correspondence\Memo\17-18 CC Memo-Direct on Extend Clearwells Serv Life_3-3-22.docx Page 4 of 5 Project Component At-Grade Circular At-Grade Square and Rectangular Extend Existing Clearwells’ Service Life Proposed tank size (gallons) Two 84’ diameter tanks with 28’ wall height and 34’ to top of domed roof (1,000,000 gal. each). South, 92’ square. North, 84’ x 130’ rectangle. Both tanks have 17’ wall height and are 18’ to top of sloped roof (850,000 and 1,150,000 gal., respectively). Existing North and South Clearwells would be maintained. The center clearwell would be demolished and the new pump station and treatment would be installed. Resulting capacity total is 1,900,000 gal. Inspection and groundwater sampling and analysis $140,000 Mitigation proposal to WDNR and design $190,000 Storage tanks cost $5,398,600 $9,548,300 Clearwells repairs $2,600,000 - $3,800,000 Pump station’s cost $7,301,700 $7,301,700 $4,746,100 New mitigation barrier and pump station redesign, assumed UV disinfection $4,155,000 Subtotal $12,700,300 $16,850,000 $11,831,100 – $13,031,100 Expected life 60 – 100 years 60 – 100 years 20 – 40 years Ozone system $7,804,800 $7,804,800 $7,804,800 Emergency generators $4,707,900 $4,707,900 $4,707,900 Demolition/site work $3,357,000 $3,357,000 $3,357,000 Auxiliary improvements $1,210,600 $1,210,600 $1,210,600 TOTAL COST $29,780,600 $33,930,300 $28,911,400 – $30,111,400 I:\Water Filtration\Clearwells\17-18 WFP Clearwells\Project_Information\Correspondence\Memo\17-18 CC Memo-Direct on Extend Clearwells Serv Life_3-3-22.docx Page 5 of 5 FISCAL IMPACT The estimated cost of the physical inspection of the existing clearwells and groundwater sampling and analysis is $140,000. Funding for this is available in the 2021 Capital Improvements Program (Account No. 03221810-7206-64110/Water Capital Fund/Capital Construction-WFP Infrastrc Imprvmt). RECOMMENDATIONS Approval of this resolution will allow staff to negotiate and approve an agreement with Jacobs to inspect the existing clearwells, sample and analyze the groundwater, and determine if moving forward to develop a mitigation proposal for the WDNR to maintain the existing tanks is feasible and allow for development of a more accurate estimate of probable costs. Failure of the resolution will result in staff placing a resolution on the next meeting to provide direction on the shape of the aboveground storage tanks and to establish an ad hoc committee for the aesthetics of the tanks, site, and adjacent area. Approved, John Fitzpatrick Assistant City Manager SMG/tlt