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HomeMy WebLinkAboutEarth Tech # 84350 AmendmentEarthTech A t1JC0 International Ltd. Company December 24, 2007 Mr. David Patek Department of Public Works 215 Church Avenue P.O. Box 1130 Oshkosh WI 54903 -1130 1210 Fourier Drive P 608.836.9800 Suite 100 F 608.836.9767 Madison, WI 53717 www.earthtech.com Subject: Amendment #2 Request to Stormwater Management Planning Contract UW- Oshkosh Campus Pollution Modeling Earth Tech Project No. 84350 Dear Mr. Patek: This letter is requesting an amendment to the scope and budget for the above referenced project. The scope items detailed below have been reviewed by city staff. The scope change described below is to conduct the stormwater pollution modeling analysis on the UW- Oshkosh campus area. It is my understanding that these costs will be reimbursed to the city from the UW- Oshkosh under the city's current agreement with the campus. Description of Additional Project Tasks: UW- Oshkosh Campus Stormwater Pollution Modeling A. SCOPE OF WORK 1. Background The University of Wisconsin - Oshkosh (University) (NR 216) Permit will require an estimate of the annual nonpoint source pollution loadings for all storm sewer outfalls that meet the regulatory definition of an "MS4" (municipal separate storm sewer system). This pollution loading analysis is used to establish the pollution reduction goals required for the campus grounds. Earth Tech will use WinSLAMM to model annual pollutant loadings under the following scenarios: (1) base conditions (October 1, 2004, land use conditions with no Best Management Practices [BMPs] applied), (2) existing conditions with the existing levels of BMPs; and (3) existing conditions with additional proposed BMPs to achieve an overall total suspended solids (TSS) reduction of 20 percent and 40 percent from the base condition. Cities under the NR 216 permit system are analyzed under the same scenarios. The pollutant to be modeled is total suspended solids (TSS) and total phosphorus (TP). Below are the tasks that will be conducted to achieve these goals. a) Task 1: Create the WinSLAMM Input Database To the extent possible, Earth Tech will use information developed during the EarthTech A tgCO International Ltd. Company Mr. David Patek Stormwater Plan Change Order Request #2 December 24, 2007 Page 2 previous stormwater management planning process for the University. Additional and updated information will be provided by the University that reflects current land and drainage conditions. This information includes land use, drainage basins for each outfall (provided by the University), and existing BMPs, both structural and nonstructural. Earth Tech will meet with the University to review the data and clarify modeling issues and requirements. The University will provide a final review of the updated land use conditions. Earth Tech will prepare the geo- information to use in the WinSLAMM model. This will include characterizing the University drainage subbasins by soil type, drainage type, and land use (as defined under the WinSLAMM system). b) Task 2: Run WinSLAMM - Base and Existing BMP Conditions Earth Tech will estimate annual loadings of nonpoint source pollutants for TSS and TP using the WinSLAMM model. Earth Tech will perform two model runs: 1) Base conditions without BMPs. Base conditions are defined by NR 216 and subsequent policy memos put out by the Wisconsin Department of Natural Resources (WDNR). Earth Tech will conduct this analysis in accordance with the Administrative Code and WDNR guidelines. In general, the "base conditions" represent the urban stormwater pollution that existed under the land use conditions as of October 1, 2004, with no management practices. The TSS loading under base conditions establishes the "benchmark" against which the 20 percent and 40 percent TSS reductions are measured against. 2) Existing conditions with current BMPs. This analysis will show the level of TSS control the University is currently achieving accounting for the current level of management. C) Task 3: Conceptual Evaluation of Additional BMP Types and Locations Earth Tech will meet with the University to review and evaluate potential additional BMP types and locations. The evaluation process will be an "in office" process and will incorporate criteria such as: (1) available open space, (2) retrofit of existing stormwater management practices, (3) scheduled street or parking lot reconstruction areas for "in -line" systems, and (4) redevelopment sites with potential for incorporation of BMPs. Upon selection of potential BMP types and locations, Earth Tech will re -run WinSLAMM to estimate the level of TSS control achieved. BMPs will be added until the 20 percent and 40 percent goals are reached. This task may be conducted in a joint meeting with representatives from the City of Oshkosh to include potential off - campus BMPs. d) Task 4: Prepare Letter Report Earth Tech will prepare a letter report which: (1) documents modeling EarthTech Mr. David Patek A tyco international Ltd. company Stormwater Plan Change Order Request #2 December 24, 2007 Page 3 methodology, (2) compiles annual loadings by sewer system outfall into an appropriate tabular format, and (3) summarizes the potential BMPs. The report will also contain GIS maps displaying the results of the modeling; and the potential locations of proposed BMPs. The University will review this report before it is finalized. Earth Tech will provide 10 hard copies of the final report to the University. The final deliverable will also include electronic files (Excel, MSWord, WinSLAMM, and ArcGIS) developed during the process of conducting this Scope of Work. B. ASSUMPTIONS 1. The University shall furnish Earth Tech all available maps, orthophotographs, stormwater conveyance system drawings, stormwater management plans, stormwater drainage basin delineations, parcel graphical and tabular data, and other relevant stormwater management data, all of which Earth Tech may rely upon without independent verification in performing the Scope of Work. It is also assumed that the above information will be provided at no cost to the project. Data files will be provided digitally to Earth Tech on a CD if available or paper copy format (if a digital format is not available). 2. Some information provided by the University may be inaccurate or unreliable. Earth Tech cannot be responsible for inaccuracies in the data supplied by the University. Field verification of the data is not included in the Scope of Work. 3. Field surveying is not included in the Scope of Work. Also, field work to inspect potential new BMP sites (for Task 3) is not included in the Scope of Work. 4. The Scope of Work includes up to three (3) project meetings to be held at the University. C. SCHEDULE The Scope of Work can be completed within five (5) months of the notice to proceed. D. BUDGET TASK Task Cost Labor Hours Task 1: Create WinSLAMM Input Database $ 3,413 38 Task 2: Run WinSLAMM- Base & Existing $ 1,995 22 Task 3: Evaluate BMP Types/Locations $ 3,707 40 Task 4: Prepare Letter Report $ 3,066 34 Total: $ 12,200 134 �`J, EarthTech Mr. David Patek A tyco international eta. company Stormwater Plan Change Order Request #2 December 24, 2007 Page 4 If everything is in order, please have both copies signed and return one fully signed copy to me. Thank you for you consideration of this request and please do not hesitate to contact me with any questions. Sincerely, 6 ames A. Bachhuber Water Resources Department Manager cc: James Rabe; City of Oshkosh Edward A. Nokes, City Comptroller I hereby certify that the necessary provisions Have been made to pay the liability which will Accrue under this contract. Signed for and in behalf of the City of Oshkosh