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HomeMy WebLinkAbout05(I) - Resolution Approving Work Order for Sewer Lining Project (CP 2021-14) Report ITEM: 5I CITY COUNCIL AGENDA REPORT MEETING DATE: May 15, 2023 PREPARED BY: Nick Monserud, Assistant Public Works Director PRESENTED BY: Nick Monserud AGENDA ITEM: Resoluion Approving Work Order for Sewer Lining Project (CP 2021-14) RECOMMENDED ACTION: Adopt a resolution approving a work order with Short Elliot Hendrickson, Inc. (SEH) for the lakeside sewer lining project (CP 2021-14). BACKGROUND: The City is facing an increased need to address aging sanitary sewer infrastructure to reduce the risk of potential failure of the system and evaluate and address I/I (Inflow and Infiltration) issues. The City’s more than 130 miles of sanitary sewer pipe includes approximately 30 miles of vitrified clay pipe (VCP) that is 40 years or older. Approximately 12% of this pipe (3.5 miles) is in lakeside backyards and only accessible via easements, so traditional pipe replacement is not practical or feasible. Given the age, material, and location of this lakeside sanitary sewer pipe and the increased risk for significant environmental and property impact with a failure of the pipe, staff has completed an evaluation of the backyard sewer system and has determined that lining of these pipes is necessary. Staff is recommending a Work Order be established with SEH, a member of our consultant pool. SEH is one of the industry leading consultants for pipe evaluation and lining technologies and have completed several projects with the city of Shakopee. SEH has provided a proposal in the amount up to $250,400. The proposed work includes: • Task 1 – Project Management and Data Collection • Task 2 – Preparation of Bid Documents • Task 3 – Bidding Administration • Task 4 – Construction Contract Administration Services • Task 5 – Right-of-entry documents • Task 6 – Public Engagement If the work order is approved, SEH will begin the work immediately. FINANCIAL IMPACT: The anticipated $250,400 for this project will be paid from the Sewer Utility Fund 604 which has $1,500,000 budgeted for this project in 2024. City of Prior Lake | 4646 Dakota Street SE | Prior Lake MN 55372 Item 5I Page | 2 ALTERNATIVES: 1. Motion and second to adopt a resolution approving a work order with SEH for the sewer lining project (CP 2021-14). 2. Motion and second to remove this item from the consent agenda for additional discussion. ATTACHMENTS: 1. Resolution - Approve Work Order for Sewer Lining Project (CP 2021-14) 2. 20230515 Lakeside Sewer Lining Program - WO SEH 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 23- A RESOLUTION APPROVING A WORK ORDER WITH SHORT ELLIOT HENDRICKSON, INC. (SEH) FOR THE SEWER LINING PROJECT(CP 2021-14) Motion By: Second By: WHEREAS, the City is facing an increased need to address aging sanitary sewer infrastructure in order to avoid a potential failure of the system; and WHEREAS, the City has 3.5 miles of 40+ year old pipe in lakeside backyards where traditional pipe replacement is not practical or feasible; and WHEREAS, lining these pipes is less invasive than replacing and produces a result similar to a new pipe with a 50+ year expected life; and WHEREAS, Short Elliot Hendrickson, Inc. (SEH), a member of the City’s consultant pool, has provided a proposal to prepare construction documents, bid administration, construction administration and public engagement; and WHEREAS, funding is available in the Sewer Utility Fund to cover the anticipated expenditure of this proposal. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. The City Council approves a work order with SEH in an amount not to exceed $250,400 for the sewer lining project (CP 2021-14). 3. The Sewer Utility Fund includes funding for this project. Passed and adopted by the Prior Lake City Council this day of May 15, 2023. VOTE Briggs Braid Burkart Churchill Lake Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ ______________________________ Jason Wedel, City Manager Page 1 of 2 Public Works Consultant Pool Work Order Lakeside Sewer Lining Project SEH ENGINEERING This work order (“Work Order”) is issued on this 15th day of May, 2023 by the City of Prior Lake (“City”) pursuant to the Public Works Consultant Pool – Master Agreement dated April 6, 2020 (“Contract”) between the City and SEH Engineering (“Consultant”). Based on the mutual promises and covenants set forth herein, the sufficiency of which are hereby acknowledged, the City and Consultant agree as follows: 1. Scope of Work Order. Consultant agrees to provide, perform and complete all the services requested by the City in this Work Order and attached Exhibit 1 (“Work”), which Work shall be subject to the terms and conditions of this Work Order and the Contract. 2. Term of Work Order. All Work requested by this Work Order shall be completed in accordance with the project schedule established by the City Engineer. 3. Compensation for Work Order. City agrees to pay the Consultant an hourly, not to exceed sum of $250,400 as full and complete payment for the Work requested by this Work Order. 4. Consultant Representative. Consultant has designated David Hutton, PE, to manage the Work Order subject to the supervision of Consultant’s representative. ISSUED BY CITY OF PRIOR LAKE ___________________________________ Mayor ___________________________________ City Manager RECEIVED AND ACCEPTED BY SEH ENGINEERING _____________________________________ Signature ____________________________________ Title Page 2 of 2 Exhibit 1 – Scope of Work Order Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 10650 Red Circle Drive, Suite 500, Minnetonka, MN 55343-9229 952.912.2600 | 800.734.6757 | 888.908.8166 fax | sehinc.com SEH is 100% employee-owned | Affirmative Action–Equal Opportunity Employer March 27, 2023 RE: City of Prior Lake, MN Trunk Sanitary Sewer CIPP Rehabilitation Project SEH No. PRIOR 170895 10.03 Nick Monserud, PE Assistant City Engineer City of Prior Lake 4646 Dakota St. SE Prior Lake, MN 55372-1714 Dear Nick: Short Elliott Hendrickson Inc. (SEH®) appreciates the opportunity to submit this proposal for professional engineering services to assist the City of Prior Lake in completing the final design and preparation of bid documents and construction oversight for the Trunk Sanitary Sewer CIPP Rehabilitation project. This project’s background, scope of work, fee, and schedule are outlined below. BACKGROUND In addition to preserving the integrity of its sanitary infrastructure, inflow and infiltration (I/I) reduction is a priority to the City of Prior Lake (City). Reduction of I/I is necessary to relieve capacity restrictions and excess spending within the City’s wastewater conveyance system. With these goals in mind, the City retained SEH to complete a pipe condition assessment of various sizes and segments of sanitary sewer pipe totaling 20,200 LF in 13 separate areas around Spring Lake, Upper Prior Lake, and Lower Prior Lake. The assessment was completed in 2021 and a final Technical Memorandum was delivered to the City on October 27, 2021. Based on the results of this assessment, the City has decided to move ahead with a sanitary sewer rehabilitation project. Due to the proximity to the lakes, the location of these sanitary sewer segments provides unique challenges for rehabilitation, including high groundwater and easement access. As such, a trenchless technology is an ideal method of rehabilitation, offering completely structural solutions, with minimal disturbance to surrounding areas. The most likely solution for any pipe deficiencies would be Ultraviolet (UV) Cured-in-Place-Pipe (CIPP) due to its small equipment footprint, ease of transportation to easement areas, and overall environmental benefits for the lakes and adjacent homeowners. SCOPE OF WORK Our scope of services has been developed to ensure timely completion of this project. A detailed breakdown of activities included in the following tasks can be found in the attached Task Hour Budget. The following tasks and activities have been identified as follows: Task #1 Project Management and Data Collection We have included routine project management tasks with Prior Lake and SEH team members along with phone calls or meetings as needed. We have assumed six formal meetings including an initial kickoff meeting, milestone review meetings, a public involvement meeting, and an easement meeting. We are Nick Monserud, PE March 27, 2023 Page 2 assuming half of them are in person and the other half are virtual to minimize travel time. This task also includes data collection, field visits and review of the CCTV footage collected in 2021. Assumptions  1 year project duration – 6 months design and 6 months construction.  Two (2) days of field visits for PM and Grad Engineer to walk the alignment and take photos, plus data summary. Includes mileage expenses. Task #2 Preparation of Bid Documents This task includes the following sub tasks. a. Preparation of base maps and location drawings b. Pipe and manhole data tabulations c. Quantity calculations d. Temporary conveyance plans e. Final opinion of probable costs f. Final plans including adequate review time with preliminary plans at approximately 90% and again at final plans. g. Preparation of technical specifications and project manual. We will be incorporating UV Cure CIPP technical specifications into the project manual. It is assumed that the standard City of Prior Lake front end documents will be used. h. Final bid documents ready to be uploaded to QwestCDN for online bidding. Assumptions  Plans will be prepared in GIS format.  No traffic control design included in the project. Traffic control will be the responsibility of the Contractor.  No MPCA permit or other permits will be required. Task 3 – Bidding Administration This task includes putting the Ad for Bid in the local paper and Qwest, responding to bidder questions, issuing any addenda, running the bid opening, preparing a bid tabulation, and supplying a bid recommendation letter to the City. We propose online bidding using our SEH account for QwestCDN. Because of the nature of the project, UV Cure, which is not yet widely used in Minnesota, we will perform a thorough investigation of the qualifications and reference checks of the low bidder as part of our due diligence and final recommendation. We do not anticipate attending the City Council meeting for award. Task 4 – Construction Contract Administration Services The construction phase consists of the following components: a. Contract Administration – processing pay applications, change orders and close out documents. b. Prepare agenda, attend, and run the in-person preconstruction meeting. Minutes will be generated to all. Nick Monserud, PE March 27, 2023 Page 3 c. Reviewing all project submittals and confirming the meet the requirements of the UV Lining specifications, including post lining test samples. d. Ensure proper traffic control elements are used and maintained. Also ensure that all temporary bypass systems are planned and installed properly and maintained during the life of the project. e. Review pre- and post- CCTV footage. Pre-Lining CCTV review is needed to determine the lines are cleaned and ready for lining. Post-lining CCTV review is needed to ensure the liner was installed properly and that all service lines are re-instated properly. f. Schedule and attend weekly construction meetings. g. Final approvals and recommendation to close out the project. Assumptions For this task, we are assuming half time or 20 hours per week inspection time for our field representative, which is standard on CIPP projects. Full time inspection is generally not needed. We are assuming 20 weeks of construction with four site visits per week by the field representative. We have assumed submittals and shop drawing review will consist of 14 shop drawings at 3.5 hrs./shop drawing. We are also proposing 2 hours per property owner for one-on-one public engagement during the project for our field representative to interact with property owners. Because there are approximately 200 properties adjacent to the 13 various project areas, we have included another 400 hours for the field representative for this task and assumed the project manager would be involved in a portion of the property owner discussions. Task 5 – Right of Entry Documents Based on our discussions with staff during the preparation of this proposal, it was determined that the City would use their existing blanket Right of Entry form to gain access to the manholes, rather than generate specific temporary easement documents. The contractor will need to use the side yards to bring their equipment and materials to each manhole so all property owners adjacent to manholes will need to sign a Right of Entry form. There are approximately 62 Right of Entries needed. We are assuming 3 hours per parcel for meeting individual property owners, and getting their signatures, along with travel expenses (i.e., mileage). We will try and get as many signatures as possible at the neighborhood meeting in Task 6. We will use the Scott County data base to develop a list of names and address to obtain easements. City staff may be able to assist by providing additional information such as phone numbers or email addresses. Assumptions  Utilize City Right of Entry Form.  City will obtain any permanent easements required to complete the Work.  City easement of 10 ft on both sides of sanitary sewer can be used for over-land temporary conveyance piping.  Expenses include four (4) parcels completed per trip and 62 hard copies of ROE forms. Task 6 – Public Engagement Plan The following public engagement steps are proposed: Nick Monserud, PE March 27, 2023 Page 4 a. Send out 1 Homeowner Newsletter via mail during design alerting the public of the project and inviting them to the first Neighborhood Meeting (during design). b. Neighborhood Meeting during design – 1 open house for all properties to explain the project goals, UV lining process, what to expect, FAQ, etc. It would be advantageous to have right of entry forms available to obtain as many signatures as possible at this event. c. Neighborhood Meeting during construction -1 open house for all properties intended to inform homeowners of the construction project. Task includes meeting preparation and follow up. PM, CSM, Grad Engineer attend. d. Homeowner Newsletter during construction - 2 electronic newsletters prepared and sent to homeowners via email with project construction schedule and updates. e. Develop a project web site, hosted by SEH with a link on the City’s project page. SEH will generate regular updates as the project progresses for the web site. Website to include project schedule, project location map, relevant project updates, and PowerPoint presentation and voice over describing project for those residents that were unable to attend the neighborhood meeting. PROJECT TEAM The team will be led by our Client Service Manager Dave Hutton, PE, Senior Project Engineer in our Civil/Trenchless division. Dave is a hands-on Client Service Manager and will be providing quality assurance and quality management during the project. The Project Manager is Amy Prok, PE, and she will be your primary contact during the project. Technical support and detailed pipe evaluation services will be provided by William Lueck, PE, Senior Project Engineer. Ryan Kibler is the design engineer and field representative. SCHEDULE We are ready to begin work on the project immediately upon receiving a signed contract and notice to proceed. We understand the City desires this work be constructed in 2024, therefore design should be completed in 2023. In talking to industry contractors, it does appear industry wide a lot of work has been contracted already for 2023 so it is good that the City is planning ahead one year. The City does want time to provide adequate public engagement during design. Our tentative schedule for this project is shown below:  April 2023 – City Council Authorization of SEH proposal and issues notice to proceed.  May – September 2023 – design period  July or August 2023 – Conduct public engagement meeting/open house.  October 2023 – Final plan edits based on City comments.  November 2023 – ready for bidding at City authorization. This schedule can be modified and become more developed and specific as the project progresses. COMPENSATION Compensation is proposed to be the hourly cost of personnel plus reimbursable expenses including equipment, reproductions, and mileage. Additional services beyond the tasks and estimated hours as described can be negotiated or provided as extra work on an hourly basis. Attached is a detailed Task Hour Budget itemizing our specific scope, tasks, and sub tasks along with hours assigned to each respective team member. We propose an hourly not-to-exceed contract such that you are only billed for those hours used. This is an estimate and the tasks associated with the Right of Nick Monserud, PE March 27, 2023 Page 5 Entry Documents and Public Engagement are quite large, so if these two tasks do not take as much effort, the hours will not be used. The total not-to-exceed fee is $250,400 which can be broken down as follows: Task 1 Project Management and Data Collection $19,600 Task 2 Preparation of Bid Documents 34,000 Task 3 Bidding Administration 5,300 Task 4 Construction Contract Administrative Services 145,400 Task 5 Right of Entry Documents 30,500 Task 6 Public Engagement Plan __15,600 Total $250,400 We would not exceed this fee without prior authorization and if any out-of-scope activities arise, we will notify you immediately to determine the proper course of action. You will receive monthly invoices outlining the amount of fee expend per employee classification per task and the remaining budget. We look forward to completing this project with the City. Please contact me with questions or comments at 952.797.2329 or dhutton@sehinc.com. Sincerely, SHORT ELLIOTT HENDRICKSON INC. David E. Hutton, PE (Lic. MN, ND, WI) Amy Prok, PE (Lic. MN) Client Service Manager Project Manager Enclosure: Task Hour Budget \\sehinc.com\panzura\pzprojects\pt\p\prior\170895\1-genl\10-setup-cont\03-proposal\design proposal\attachment 1 proposal letter.docx Prepared by: AEP Reviewed by: WL PM CSM Grad Eng. Accounting Rep Ad min Tech Expenses Total 1.1 12 4 6 22 1.2 4 4 1.3 16 16 1.4 16 20 36 1.5 8 8 1.6 12 8 12 32 2.1 10 4 100 114 2.2 28 10 2.3 26 8 2.4 620 26 2.5 4 8 12 2.6 63010 46 2.7 6412 4 26 3.1 2 1 1 4 3.2 3 1 8 12 3.3 1 1 2 3.4 2 1 3 6 3.5 22 4 Tabulation of Quantities Attend Virtual Bid Opening Recommendation letter and award Date: March 27, 2023 Billing Title Task #1 - Project Management and Data Collection Field Visits CCTV Review Project Management Prepare base plan views and location drawings Task #2 - Preparation of Bid Documents QA/QC review Data Collection Client Meetings Project Name: 2023 Sanitary Sewer Lining Project Client: City of Prior Lake SEH Project No. Detail Sheet Design Opinion of Probable Cost manual Submit 90% draft plans to City for review and make final edits. Task #3 - Bidding Administration Prepare Ad for Bid Investigate the qualifications and references for low bidder Respond to bidder questions Temporary Conveyance Design Page 1 of 4 PM CSM Grad Eng. Accounting Rep Ad min Tech Expenses TotalBilling Title 4.1 10 2 12 24 4.2 42 6 12 4.3 850 58 4.4 430 34 4.5 80 400 480 4.6 10 400 410 4.7 430 34 5.1 30 2 186 218 30 2 186 N/A 218 $5,065.63 $548.96 $24,453.43 $417.88 $30,485.90 6.1 28 4 14 6.2 8410 6 28 6.3 8410 6 28 6.4 48 6 18 6.5 6416 26 26 12 44 18 N/A 100 $4,390.21 $3,293.74 $5,784.68 $1,962.58 $134.80 $15,566.01 40 16 56 6 N/A 118 $6,754.18 $4,391.65 $7,362.32 $708.22 $364.00 $19,580.38 36 8 184 14 N/A 242 $6,078.76 $2,195.83 $24,190.49 $1,526.45 $33,991.53 Pre-construction CCTV review On Site Public Engagement Task #4 - Construction Contract Administration Services Contract Administration Preconstruction Conference Part time Construction Observation Submittals, shop drawing review and approval Task #5 - Right of Entry Documents Prepare Right of Entry Documents Task #1 - Project Management and Data Collection Post-lining CCTV review Task Hours Summary Task Fee Summary Task #6 - Public Engagement Plan Neighborhood Meeting in Design Task Hours Summary Task Fee Summary Task Hours Summary Homeowner Engagement Homeowner Newsletter during Construction Neighborhood Meeting in Construction Homeowner Newsletter during Design Task Fee Summary Task #2 - Preparation of Bid Documents Task Fee Summary Task Hours Summary Page 2 of 4 PM CSM Grad Eng. Accounting Rep Ad min Tech Expenses TotalBilling Title 10 6 8 4 N/A 28 $1,688.54 $1,646.87 $1,051.76 $436.13 $500.00 $5,323.30 120 4 916 12 N/A 1,052 $20,262.53 $1,097.91 $120,426.59 $1,308.38 $2,314.00 $145,409.42 30 2 186 N/A 218 $5,065.63 $548.96 $24,453.43 $417.88 $30,485.90 26 12 44 18 N/A 100 $4,390.21 $3,293.74 $5,784.68 $1,962.58 $134.80 $15,566.01 262 48 1,394 6 48 N/A 1,758 $44,240 $13,175 $183,269 $708 $5,234 $3,731 $250,357 1.1 1.3 1.4 1.6 • Kickoff (virtual) • 30% Review (virtual) • 90% Review (virtual) • Final Review (in person) • Public involvement (in person) • Easements (in person) Task Fee Summary Task #4 - Construction Contract Administration Services Six (6) Meetings. Three (3) virtual and three (3) in person as follows. CSM attends kickoff, final review, public involvement, and easements. Task Fee Summary Task #6 - Public Engagement Plan Task Hours Summary Task Fee Summary Project Summary 1 year project duration – 6 months design and 6 months construction. Conduct day-to-day Project Management of team, administration, coordination with client, monthly scheduling, invoicing and general correspondence. Record plans, GIS base mapping, City standards specifications, etc. Two (2) days of field visits for PM and Grad Engineer to walk the alignment and take photos, plus data summary. Includes mileage expenses. Project Hours Summary Project Fee Summary Assumptions Task #5 - Right of Entry Documents Task Hours Summary Task Hours Summary Task Fee Summary Task #3 - Bidding Administration Task Hours Summary Page 3 of 4 2.1 3.1 Assumed $500 for ad for bid 3.1 Virtual bid opening 4.1 20 weeks of CA. 4.2 In person preconstruction meeting. PM, CSM, Grad Engineer attend. Includes preparation and meeting summary. 4.3 14 submittals, 3.5 hours per submittal, PM review time 30 mins/submittal 4.4 15 min/segment for 120 segments, PM review. 4.5 20 hrs/week for 20 weeks of construction. 4 site visits/week. 2 hrs/week PM 4.6 2 hrs/parcel for 200 parcels. PM involvement in 5% of parcels 4.7 15 min/segment for 120 segments, PM review 5.1 6.1 6.2 6.3 6.4 6.5 No traffic control design included in the project. Traffic control will be the responsibility of the Contractor 62 parcels with manholes for lining access. 3 hrs/parcel to prepare ROE document and coordinate with homeowner. Assumes use of City's Right of Entry Form. Assumes City will obtain any permanent easements required to complete the Work. Assumes City easement of 10 ft on both sides of sanitary sewer can be used for over-land temporary conveyance piping. Expenses include four (4) parcels completed per trip and 62 hard copies of ROE forms. One (1) newsletter prepared and sent to homeowners via mail with invitation to Neighborhood Meeting. Includes time for gathering contact information via county website. One (1) in person neighborhood meeting intended to inform homeowners about project, including preparation and follow up. SEH to prepare form for homeowners to provide contact information, including emails. PM, CSM, Grad Engineer attend. One (1) in person meeting neighborhood meeting intended to inform homeowners of the construction project, including preparation and follow up. PM, CSM, Grad Engineer attend. Two (2) electronic newsletters prepared and sent to homeowners via email with project construction schedule and updates. Website development and maintenance (link from City website to SEH project site). Website to include project schedule, project location map, relevant project updates, and PowerPoint presentation and voice over describing project. Website development hours included under CSM. Page 4 of 4