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HomeMy WebLinkAbout12. 22-517DECEMBER 13, 2022 22-517 RESOLUTION (CARRIED________LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE PROFESSIONAL SERVICES AGREEMENT WITH JACOBS ENGINEERING GROUP FOR 2023 WASTEWATER UTILITY TECHNICAL SERVICES ($247,420.00) INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized to enter into and take those steps necessary to implement an appropriate a professional services agreement with Jacobs Engineering Group, Inc. for wastewater utility technical services for calendar year 2023 consistent with the attached proposal in the amount of two hundred forty seven thousand four hundred twenty dollars ($247,420.00). Acct. No. 055119XX-64XX Multiple Accounts I:\Engineering\2021 - 2030 Contracts\2023 CONTRACTS\Jacobs 2023 WW Util Tech Serv\Jacobs Agreement Memo-2023 WW Util Tech Serv_12-8-22.docx Page 1 of 2 TO: Honorable Mayor and Members of the Common Council FROM: Steven M. Gohde, Assistant Director of Public Works / Utilities General Manager DATE: December 8, 2022 RE: Approve Professional Services Agreement with Jacobs Engineering Group (Jacobs) for 2023 Wastewater Utility Technical Services ($247,420) BACKGROUND The Department of Public Works Wastewater Utility Division has a variety of regulatory compliance programs and engineering planning activities that require technical assistance. Jacobs has provided these services in the past and has submitted a scope of services to provide these for 2023. The projects included in this agreement include:  Sanitary Sewer System Modeling Services – This task includes technical assistance for the sewer system modeling and engineering studies under the direction of the Engineering Division. Updates and recalibration of the sewer system model with annual flow monitoring data collected in 2023 will also be done.  Supervisory Control and Data Acquisition (SCADA) System Support – The purpose of this task is to support the Wastewater Treatment Plant (WWTP) SCADA system. Jacobs will support changes needed due to equipment replacement, vendor software updates, changes in operating conditions, or needs created by the facility’s maintenance activities. Jacobs will also provide integration services to investigate and remedy SCADA and telemetry system performance issues. These services are performed on an as-needed basis.  Wastewater Treatment Plant Emergency Generators Alternatives Evaluation – As part of the 2022 Wastewater Treatment Plant and Lift Stations Asset Management Plan Update, the City identified the need to evaluate the WWTP emergency generators prior to investing in additional power generation equipment. The WWTP has two (2) 880-kilowatt capacity natural gas emergency generators. The generators’ cooling system is of non-standard design and, despite modifications to improve performance, are not consistently reliable when needed to start up engines. The generators output capacity has diminished and currently can power only two (2) raw sewage pumps and loads fed from Unit Substation- 1 in the event of a primary power outage. Because power outages may occur during extreme wet weather events, sufficient standby power to operate four (4) to five (5) raw sewage pumps (100- to 115-million gallons per day capacity) is needed. Jacobs will assist the City in evaluating existing generator output and make recommendations to improve output. I:\Engineering\2021 - 2030 Contracts\2023 CONTRACTS\Jacobs 2023 WW Util Tech Serv\Jacobs Agreement Memo-2023 WW Util Tech Serv_12-8-22.docx Page 2 of 2  WWTP Workplace Space Planning – The City has identified some deficiencies in workplace space and facility accommodations at the WWTP. While the City has implemented physical WWTP facility changes over time to meet individual operational, maintenance, laboratory, safety, and regulatory requirements, a formal workplace plan has not been undertaken. Jacobs will assist the City in the development of a workspace plan that will consider WWTP needs over the next ten (10) years.  Wisconsin Pollution Discharge Elimination System (WPDES) Permit Assistance – The current WWTP WPDES permit expires December 31, 2023 and the WPDES Permit Renewal Application must be submitted to the WDNR by June 30, 2023. Jacobs will assist the city in completing this application and supporting technical documentation. In 2021, the City selected the Multi-Discharger Variance followed by the installation of tertiary treatment at the WWTP for its WPDES permit effluent phosphorus compliance strategy. Along with the above application, The City will submit the Phosphorus Multi-Discharger Variance Application for Municipal Facilities and supporting technical documentation by June 20, 2023. Jacobs will assist the City by providing review of this submittal prior to the City sending it to the WDNR.  Annual Air Permit Certification – Activities include annual compliance audit, review the City’s record keeping plan for 2022, and preparation of the required annual report to be submitted to the WDNR. ANALYSIS Jacobs has provided these services for the past several years and has the institutional knowledge of these programs and staff with the experience and expertise necessary to complete this work in an effective and efficient manner. FISCAL IMPACT This work will be funded with Wastewater Utility Operating funds approved in the 2022 Wastewater Utility Budget (Account #055119XX-64XX/Multiple Accounts). RECOMMENDATIONS Chapter 12 of the Municipal Code of the City of Oshkosh (Code) provides that professional services of a specialized nature, including engineering services, may be procured without the use of formal, sealed quotes. I have reviewed the agreement and in accordance with Section 12-16 of the Code, I am hereby recommending the Common Council approve this agreement. Approved, Mark A. Rohloff City Manager SMG/tlt