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Public Works Committee Packet 9-19-11 Page 1 of 1 CITY OF MUSKEGO PUBLIC WORKS COMMITTEE AGENDA DATE: September 19, 2011 TIME: 6:00 P.M. LOCATION: Aldermen’s Room – Upper Level of City Hall W182 S8200 Racine Avenue Muskego, WI 53150 CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE APPROVAL OF MINUTES OF MEETING HELD July 18, 2011 STATUS OF PROJECTS Discussion update. No formal action may be taken on any of the following: 1. Janesville Road Reconstruction (Moorland to Racine) 2. Durham Drive Reconstruction & Sanitary Sewer Project 3. McShane Pump Station Upgrade 4. PPII Reduction & Sanitary Sewer Backup Prevention Programs 5. 2011 Road Improvement Program 6. Luehring & Hillview Reconstruction Project UNFINISHED BUSINESS Discussion update and possible action may be taken on any or all of the following: NEW BUSINESS Discussion update and possible action may be taken on any or all the following: 1. Recommend approval of engineering design services consultant for the reconstruction of Tess Corners Drive (Janesville Road to Woods Road). (City Engineer) 2. Recommend approval of Simandl Drive Lift Station Control Module purchase and installation. (City Engineer) 3. Recommend approval of Private Property Inflow and Infiltration (PPII) Reduction Work Plan #3 – Mitigation of PPII at Circle Drive and Richdorf Drive/Racine Avenue Areas. (City Engineer) NEW BUSINESS PLACED ON FILE (The following items have been placed on file for staff review. Upon completion of review, staff will submit a supplement detailing options and possible course of action to committee members.) COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT PLEASE NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipalit y may be in attendance at the above-stated meeting to gather information; no action will be taken by any governmental body at the above -stated meeting other than the governmental body specifically referred to above in this notice. Also, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact Muskego City Hall, (262) 679 -4100. CITY OF MUSKEGO unapproved PUBLIC WORKS COMMITTEE MINUTES OF MEETING HELD MONDAY, JULY 18, 2011 Alderman Keith Werner called the meeting to order at 6:06 PM. Also present were Alderman Dan Soltysiak, City Engineer David Simpson, Public Works Superintendent Wayne Delikat and Public Utilities Superintendent Scott Kloskowski. Ald. Noah Fiedler absent. Ald. Werner led those present in the Pledge of Allegiance. The meeting was noticed in accordance with the Open Meeting Law on July 14, 2011. Ald. Fiedler arrived 6:22 PM. APPROVAL OF MINUTES OF JUNE 20, 2011 Ald. Soltysiak moved to approve the minutes of June 20, 2011. Seconded by Ald. Werner. Motion carried 2-0. STAFF REPORTS None STATUS OF PROJECTS Janesville Road Reconstruction (Moorland to Racine) – City Engineer Simpson stated met with WE Energies Electric and Time Warner representatives last week and moving forward quite quickly. Plans to bury by October, 2011. Durham Drive Reconstruction & Sanitary Sewer Project – City Engineer Simpson advised sanitary portion of project is complete. Water mains will be relocated, finishing up water laterals today. McShane Pump Station Upgrade – Bypass pump is done per Public Utilities Superintendent Kloskowski. Storm Water Studies (Luehring Drive, Circle Drive, and Catalina Drive) – City Engineer Simpson gave a status update. Luehring Drive and Catalina will talk about in New Business. Circle Drive have a scheduled meeting with MMSD in a few weeks. PPII Reduction & Sanitary Sewer Backup Prevention Programs – City Engineer Simpson stated letters went out a week and half ago to 100 residents that are in 1st phase, and have received about 25 responses. Consultant working with us will be scheduling those inspections very soon. UNFINISHED BUSINESS None NEW BUSINESS Discuss Modified Design & Associated Costs for the Catalina Storm Sewer Project – City Engineer Simpson stated as was discussed at previous meeting, the engineer’s estimate for the original proposed storm sewer route was much more than original budgeted. The 2 original route was planned to go through Kurth Park. As design was nearing completion, we found that the original cost estimate of $250,000 was going to be exceeded by more than $250,000. GRAEF resized and relocated the proposed route straight down Cornell Drive at their own cost. We also intend on keeping the existing pipe and making any spot repairs as needed. There are two options - the first is a 21” pipe that will protect against the July 22, 2011 rain event for an estimated cost of $193,000. The second is a 24” pipe that will provide added protection for a cost of $214,000. Ald. Soltysiak made a motion to move forward with design and bidding of a 24” storm sewer and the additional cost for the redesign. Ald. Werner seconded. Motion carried 3-0. Recommend Award of Bid for Luehring & Hillview Drive Drainage Project – City Engineer Simpson stated bids were received July 7, 2011, for the Luehring and Hillview Drives Drainage Improvements and Road Reconstruction Project. We received six bids. Musson Brothers was the low bidder. The low bid falls within our budgeted scope of which we estimated $250,000, which also includes inspection and design work. Musson Brothers is a large company and do State work. They have plenty of equipment and plenty of experience for this type of job. Ald. Werner made a motion to award the Luehring Drive and Hillview Drive Drainage and Road Project to Musson Brothers. Seconded by Ald. Soltysiak. Motion carried 3-0. Recommend Award of Bid for 2011 Road Improvement Program – City Engineer Simpson advised bids were opened July 14, 2011 for the 2011 Road Improvement Program. We had three bidders. Bids came in very low. Payne & Dolan was $477,890. The actual budget was $625,000, which includes inspection and design work. Most of design work was done in house. We will have extra money in this years budget to add additional road work. Ald. Soltysiak made a motion to award the 2011 Road Improvement program to Payne & Dolan and use staff discretion to bring the next on the list road projects with the balance of the funds. Ald. Werner seconded. Motion carried 3-0. Discuss City’s Position on the Tess Corners Creek Pond Project – The Mayor received a letter from the City of New Berlin dated June 14, 2011. It discusses the Tess Corners Creek Pond project that was originally discussed in 2000 per City Engineer Simpson. This project was intended to be built in New Berlin and serve both New Berlin and Muskego. Essentially the pond would act as water quality pond for New Berlin and water quantity pond for the City of Muskego. This would reduce the storm event flows by approximately 37%. Back then a grant was given, but expired and was revoked by the DNR. New Berlin backed out in 2004. They said they would keep it in their plan and developers would build a plan in the future. They thought by 2008 it would be part of a development area. Nothing has developed. New Berlin is now saying that the reduction in total suspended solids is not cost effective for them and that they do not feel that moving forward with the project is cost effective for that reason. It would be a very costly investment, but one that the City may wish to make at some point. Recommend staff to write a letter to New Berlin regarding considering mutually beneficial projects. NEW BUSINESS PLACED ON FILE None. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Ald. Borgman requested reviewing projects of major areas hit by storms. He would like to take a look at those. 3 ADJOURNMENT Ald. Werner moved to adjourn the meeting at 6:52 PM. Ald. Soltysiak seconded. Motion carried 3-0. Jeanne Struck Recording Secretary CITY OF MUSKEGO Public Works Committee To: Public Works Committee From: Engineering Department, David Simpson, P.E., City Engineer Subject: Tess Corners Drive Reconstruction Design Proposal (Janesville to Woods) Date: September 16, 2011 The pavement condition of Tess Corners Drive, from Janesville Road to Woods Road, is quickly deteriorating. The roadway was rehabilitated in 2003 utilizing a subgrade stabilization method that mixed fly ash with the existing soils. I was not involved in the road program at the time, but records indicate that there was insufficient granular base course material and potentially poor subgrade issues at the time that were not dealt with properly. Tess Corners Drive is now the worst pavement condition rated roadway in the City and is deteriorating rapidly. Last year’s road program combined with this year’s program will result in approximately $200,000 in excess funds that are proposed to be applied to next year’s road program budget. This combined with the capital dollars budgeted for the additional paved shoulders will result in a budget that should accommodate the full reconstruction. Soil boring may determine that the budget may be greater than anticipated, but that will not be known until after we begin design and soil borings. I prepared and dispersed the attached Request for Proposals to seven different design firms. All firms submitted proposals and these proposals were reviewed by a committee of three staff members and two Aldermen. The proposals were s cored based on the following: (a) Consultant’s professional qualifications 5% (b) Experience and qualification of your project team 30% (c) Consultant’s present and committed work load 10% (d) Project approach 20% (e) Consultant Effort 10% (f) Cost 25% Not all reviewer’s scores were completed at the time of writing this memorandum, so I will prepare the results and bring them to the Committee meeting. Recommendation for Action: Recommend awarding the design contract to the highest scoring company. Page 1 of 5 – Issued August 17, 2011 REQUEST FOR PROFESSIONAL SERVICES Tess Corners Drive Reconstruction Project Janesville Road (C.T.H. “L”) to Woods Road Approximately One Mile 1. Introduction The City of Muskego is interested in obtaining the services of an Engineering Consulting firm for the facility development process resulting in the design and preparation of roadway plans and construction specifications for the reconstruction of Tess Corners Drive from Janesville Road (C.T.H. “L”) to Woods Road. At this time, the design and construction phases of this project will be funded entirely by the City of Muskego. This project will require City of Muskego review and approval only. Applicable WDNR, MMSD, and ACOE permits must be obtained where necessary. David Simpson, P.E. will serve as project manager for the City of Muskego. Mr. Simpson can be reached at 262-679-5686 or dsimpson@ci.muskego.wi.us. A mutually agreeable two-party form will be signed by the chosen consultant and the City of Muskego. 2. Summary of Scope of Services A summary of the services required include: Survey Soil Borings Pavement Design Wetland Delineation Preliminary Plans Reports Meetings (OPM, staff progress meetings as needed, three governmental unit meetings) Public Involvement (1 PIM) Agency Coordination and Permits Utility Coordination Environmental Assessment Hazardous Materials Investigation Final P.S.& E. (ready for first bid advertisement on February 23rd, 2012) 3. Project Schedule The consultant is expected to be selected at the September 19th, 2011 Public Works Committee Meeting. The consultant shall commence work upon execution of the contract by the City of Muskego. Completion dates for various phases of the project are contained in the Summary of Scope of Services. 4. Proposed Evaluation & Selection of Engineering Consultant Proposals for this project will be evaluated by the following criteria: ENGINEERING DIVISION W182 S8200 Racine Avenue, PO Box 749 Muskego, Wisconsin 53150-0749 (262) 679-4145 FAX (262) 679-5614 Page 2 of 5 – Issued August 17, 2011 (a) Consultant’s professional qualifications 5% (b) Experience and qualification of your project team 30% (c) Consultant’s present and committed work load 10% (d) Project approach 20% (e) Consultant Effort 10% (f) Cost 25% 5. Submission of Proposal One digital (.pdf) copy shall be e-mailed to dsimpson@ci.muskego.wi.us and five (5) hardcopies of the proposal must be submitted in a sealed envelope by 4:00 P.M. on September 8, 2011 to: David Simpson, P.E. Engineering Division City of Muskego W182 S8200 Racine Avenue, PO Box 749 Muskego, WI 53150-0749 The following notation must be in the lower left corner of your sealed transmittal envelope: Tess Corners Reconstruction Project Engineering Services destruction Envelopes which are not properly identified or received after the above date and time may be rejected. Cost shall be submitted in a single, separate sealed envelope with the proposal submittal on Attachment A. The envelope shall be clearly titled “COST” and marked with the project name and the name and address of the submitting firm. 6. Proposal Contents Each proposal shall contain a discussion or information in the following areas: (a) Table of Contents. Include a clear identification of the material by section and by page number. (b) Letter of Transmittal. Limited to one or two pages. Briefly state the proposer's understanding of the service to be provided and a positive commitment to perform the services as defined in the request for proposal. (c) Firm Description. A description of the organization submitting the proposal, its size, organization, legal status (corporation or partnership, etc), professional registration, major type of activity or areas of consulting and it’s recent 10 years experience in the performance of similar projects. (d) Staff Experience. For each individual actually involved in the project submit the individual’s name, title and/or duties for the proposed project, professional registration, a brief description of related past experience including time contribution in this capacity to past projects, and qualifications (resume). Include specific relevant experience with public involvement, environmental assessment Page 3 of 5 – Issued August 17, 2011 and analysis, survey, right of way plat preparation, roadway design, structural design, soils analysis, utility coordination, traffic control planning, and other areas that may be appropriate to the scope of the project. (e) Project Approach. Please provide a description of the engineering, environmental and public involvement problems you anticipate in this project and how you propose to overcome them. (f) Present Work Load. Provide a list of present or committed engineering project of a similar nature, which your firm is undertaking. The list should include a project description, measure of the project size (length, value, complexity, etc), areas of work remaining, and time remaining to completion of the project. (g) Sub-consultants/Associates. Indicate the names and addresses of any sub-consultant or associate proposed to be used to complete the project. State the capacity they would be used in and the approximate percentage of total services they would provide and past experience in their field. (h) Scheduling. Provide a timetable that includes a sequence and relationship of tasks within your proposal which are necessary to complete the project by the P.S. & E. date. (i) Consultant Effort. Provide a detailed analysis (spreadsheet or flow chart) of the direct hours by task and position to complete the project as described in the request for proposal. (j) Cost. The cost for providing consulting services as described in the request for proposals shall be submitted as described under “Submission of Proposal” on Attachment A. COSTS ARE NOT TO BE INCLUDED IN THE TECHNICAL RESPONSE. 7. Caveat The City reserves the right, at its sole discretion, to reject any or all responses, issue addenda, request clarification, waive technicalities, alter the nature and/or scope of the proposed project, request resubmittals, and/or discontinue this process. The City shall not be responsible for oral interpretations given by any City employee, representatives, or others. The issuance of a written addendum is the only official method whereby interpretation, clarification or additional information can be given. Proposals will not be publicly opened. Note: This is a request for proposal, not a bid; therefore, the City of Muskego is not bound to accept the lowest cost for professional services. 8. SCOPE OF SERVICES The work under this project shall consist of those engineering and related services enumerated herein and specifically including: reports, meetings, road plans, and specifications for the project. The project includes the reconstruction of Tess Corners Drive from Janesville Road (C.T.H. “L”) to Page 4 of 5 – Issued August 17, 2011 Woods Road including any necessary storm water management plans, minor intersection reconfigurations. The design speed for Tess Corners Drive will be 40 m.p.h. Both rural and urban typical sections are expected including continuous paved five foot wide shoulders/additional width for pedestrian and bike users. It is anticipated that all reconstruction efforts will be within existing right-of-way. The reconstruction will include the incorporation of the City’s storm water management in accordance with Municipal Ordinance Chapter 34, and applicable WDNR and MMSD permit requirements. Meetings. The consultant shall attend or hold an Operational Planning Meeting (OPM) to discuss the organization and processing of the services under the contract. The consultant shall meet with the City to coordinate soils and sub-surface investigation work efforts. Monthly meetings shall be held to plan, review, and coordinate the project with the City's staff. The consultant shall conduct meetings with utilities having facilities on the project sufficient enough to ensure proper coordination. A Final Plan Review Meeting with the City shall be held approximately 45 - 60 days ahead of the P.S. & E. submittal date. The consultant shall attend the pre-construction conference as scheduled by the City. Approximately three meetings shall be attended to explain various facets of the project to the common council or other committee. One public informational meeting shall be planned and staffed. Survey Work. Topographic information shall include, but not be limited to, edges of pavement, driveways, and shoulders; all buildings and appurtenances; trees (with sizes in inches); woods or brush limits; water courses and drainage facilities; and the location of all utilities. Subsurface Investigations & Pavement Design. Subsurface soil investigations shall include approximately 20 soil borings to a depth of 10 feet below the existing surface. The borings shall be taken along the proposed roadway centerline and/or driving lane centerlines and shall note the depth of and location of all soil layers, bearing strength, and presence of ground water. All boring and sounding locations shall be referenced to the project stationing and project elevation datum. The investigation shall also include the extent and classification of wetlands. It should be noted that the soil borings and pavement design will be critical as the roadway was rehabilitated in 2003 and is prematurely failing due to what is believed to be a either a failed subgrade stabilization method (fly ash), a lack of base course material or a combination of both. Plans. Construction plans shall include at the following:  Typical Cross Sections  Miscellaneous project-specific construction details  Special Details including intersection and/or roadway elements  Geometric alignment layouts  Pavement Grade Sheets  Standard Detail Drawings  Erosion Control Plan  Construction staging plan  Estimate of Quantities Sheet(s)  Plan and Profile Sheets  Pavement Marking Plan  Traffic Control/Detour Plan(s)  Cross Sections  Grading and Storm Water Management Plans The consultant shall provide final P.S. & E. documents as required in Microsoft Word format, AutoCAD format and .pdf format of all portions. Page 5 of 5 – Issued August 17, 2011 ATTACHMENT A- COST (to be included in a separate sealed envelope) Tess Corners Drive Reconstruction Project Janesville Road (C.T.H. “L”) to Woods Road Approximately One Mile Work performed by the consultant, ________________________________________, resulting with approved road plans and specifications, and other work as described in the Request for Proposals, for A LUMP SUM OF $ . For Soil Borings, the consultant’s cost of for each additional vertical foot (beyond 200 feet) of boring shall be billed at a cost of $ per lineal foot. This proposal has been submitted by an authorized representative of the above mentioned consultant as follows: _____________________________________ ____________________________ Printed Name & Title Signature Future Amendments to Contract The consultant will be compensated by the City for Extra Work under future amendment(s) on the following bases: The consultant's actual costs based on hourly rates for the consultant’s regular staff. Attach staff classification and hourly billable rates. CITY OF MUSKEGO Public Works Committee To: Public Works Committee From: Engineering Department, David Simpson, P.E., City Engineer Subject: Simandl Drive Lift Station Control Module purchase and installation Date: September 16, 2011 At the September 20, 2010 Public Works Committee meeting staff requested that the controls for the Simadl Drive Lift Station be replaced and relocated above ground. Currently, the controls are located inside the control structure approximately 25 feet below ground. During emergency operations, it becomes very difficult to operate this facility because of the below grade controls (as was demonstrated during the July 22, 2010 storm event). The motor controls are at the end of their useful life and are in need of replacement at this time, therefore this is the opportune time to relocate them above ground. Staff has been looking for the best way to relocate these controls above ground and have determined that a prefabricated structure will provide all of the needs that this type of conversion have. Starnet Technologies, Inc has worked with the City in the past and is able to produce a prewired module that will deliver a cost savings to the City. City staff will prepare the site and install the module. We will nee d to hire an electrician to complete the connection of the controls to the station without interruption to the station. The cost of the module is shown on the attached proposal for $53,000. Additional costs will be for materials purchased by City staff to complete the site work and for the electrical work (bids should be received by meeting time for this work). Recommendation for Action: Recommend purchase and installation of the Simandl Drive Lift Station Control Module manufactured by Starnet Technologies. Starnet Technologies / 8520 Hollander Drive /PO Box 374 / Franksville WI 53126-0374 Phone: (262) 886-0228 / FAX: (262) 886-0221 Date: September 15, 2011 To: City of Muskego Project: Williams Drive Lift Station Quote #: BWG110915-1 Dear Sirs: We are pleased to provide this proposal for the Equipment and Services on the above referenced project. Our Model L55D includes a transfer switch and receptacle for connection to a portable generator. The included switch is capable of being used for control of a future permanent on-site generator. Contractor must provide underground conduit and wiring between L55D and existing pump station and wet well. We will provide cable and antenna, as well as brackets for contractor to install antenna. QUOTATION Item #1 – Walk-In Lift Station  Arrow Model L55D  Duplex Configuration  Service: 240V,3-PH,3W,100Amp  FVNR Motor Starters – 10 HP each  Duplex Primary Pump Controller  Duplex Float based backup Controller  UL508A Labeled  Transfer Switch  TVSS  HVAC & Lighting  Telemetry provisions  Pump Termination Compartments w/ Airgap & Seal-off provisions  4-Panel Door  Exterior Light w/ Photo-call  Pump Protection Modules *Item #1 is shipped complete, pre-wired & tested. Item #2 – Accessories and Services  Start-up assistance  Freight to jobsite (Offloading and setting is NOT included).  Submersible Transducer Quotation – Page 2 Page 2 _____________________________________________________________________________________ Starnet Technologies / 8520 Hollander Drive /PO Box 374 / Franksville WI 53126-0374 Phone: (262) 886-0228 / FAX: (262) 886-0221  Float Switches  Antenna  Feed Line Item #3 – Engineering Services  Electrical requirements verification/design  Electrical coordination ALSO INCLUDED:  Drawings/Submittals  O&M Manuals  Warranty Pricing Item #1 Net Price $47,500.00 Item #2 Net Price $2,500.00 Item #3 Net Price $3,000.00 Total Net Price $53,000.00   NOT INCLUDED:  Field Installation, Field Wiring  Utility Metering and Disconnects  Concrete Pad (We will provide drawings, approx 5’ Wide x 8’ Long x 8” Thick  Offloading and anchoring  Other devices unless listed above  Sales Tax (Add if applicable)  Allowances Thank you for the opportunity to provide this proposal. Please call me if you have any questions. Bruce Grindeland, P.E. Page 1 of 1 CITY OF MUSKEGO Staff Report to Public Works Committee To: Public Works Committee From: David Simpson, P.E., City Engineer Subject: Work Plan #3 Approval- Mitigation of PPII at Circle Drive and Richdorf Drive/Racine Avenue Areas Date: September 16, 2011 Background Information: Two areas previously identified as high potential for flooding with impacts to the sanitary sewer system are S75 W19020 Circle Drive and W191 S7608-7626 Racine Avenue. These properties consist of one single family home and two 2-family homes. Staff has been working with the MMSD to allow funding of the study and design of mitigation measures to be granted from the allocated funding from the MMSD through the PPII program. The attached documentation outlines “Work Plan #3” that I have sent to the MMSD for their review and potential approval . I am hoping to have an official opinion by meeting time. Please refer to all attached documents to view the summary of work and scope of services to be provided by Brown & Caldwell for these areas. The total estimated cost is $41,947.00 and will be funded by the MMSD. Recommendation for Action by Committee: Approve the work plan as attached and recommend approval of an agreement (to be reviewed by the City Attorney) to move forward with these projects. September 14, 2011 Mr. Jerome Flogel, P.E. Sr. Project Manager, PPII Program Milwaukee Metropolitan Sewerage District (MMSD) 260 W. Seeboth Street Milwaukee, WI 53204 Subject: City of Muskego Private Property Inflow and Infiltration (PPII) Reduction Work Plan #3 – Mitigation of PPII at Circle Drive and Richdorf Drive/Racine Avenue Areas Dear Jerome, Please find attached the aforementioned Work Plan #3 for investigation work related to the City’s PPII program. This work plan presents a strategic approach to investigating two specific areas which have recurring drainage problems that are causing excess I/I by contributing storm flows in large quantities against or into residences which then contribute high inflow and infiltration from private property sources. The City has completed preliminary studies and desires to further those studies through this program to refine the evaluation and mitigation recommendations of these two areas, culminating in designs and related construction efforts to solve these problems. A complete project background, scope, and map of the study area can be found in the attached Work Plan. The City anticipates carrying out W ork Plan #3 using the District’s selected consultant team (Brown and Caldwell/AECOM). Please contact me at (262) 679-5686 or by email at dsimpson@ci.muskego.wi.us with any questions or comments on this work plan. Sincerely, David Simpson David Simpson, P.E. City Engineer/Coordinator of Public Works Projects Attachments ENGINEERING DIVISION W182 S8200 Racine Avenue, PO Box 749 Muskego, Wisconsin 53150-0749 (262) 679-4145 FAX (262) 679-5614 Municipality: City of Muskego Type of Work: Primarily Planning and Investigation Title: Private Property Inflow and Infiltration (PPII) Reduction Work Plan #3 – Mitigation of PPII at Circle Drive and Richdorf Drive/Racine Avenue Areas Background The City of Muskego has experienced inflow and infiltration into its sanitary sewer system from a variety of sources. Many of these sources are believed to be related to private property s ituations. Two especially problematic areas are in the vicinity of Little Muskego Lake at Circle Drive and to the southwest near the intersection of Richdorf Drive and Racine Avenue. A recent study by Graef characterized the problem area at Circle Drive as such: “This area is approximately 750 feet east of the intersection of Racine Avenue and Richdorf Drive in a fully developed single family residential subdivision. The affected area abuts Little Muskego Lake. Stormwater generally flows easterly to this location from areas west of Racine Avenue and from the north; eventually draining to both an existing 48-inch by 70-inch corrugated metal culvert that discharges to Little Muskego Lake and to an existing 30-inch storm sewer that also discharges to the lake. The specific location where overland flooding has occurred during significant rain events, events at and above the 10-year recurrence interval storm event, is the residence located at S75 W19020 Circle Drive (Figure 4). It is believed by the City of Muskego that there are other residences in the area that have experienced flooding that has been unreported. Overland flooding has occurred at this residence; specifically, stormwater runoff has drained into the garage of this tri-level home. This flooding within their driveway has caused 4 feet of water in their basement during wet-weather events. Stormwater that overtops Circle Drive in this location easily flows towards this garage because the garage floor is at or below the adjacent roadway elevation.” In addition, the City has received several complaints related to two properties at the intersection of Racine Avenue and Richdorf Drive which, which as mentioned in the previous text, is just upstream from the Circle Drive problem area. The Richdorf/Racine problem area situation it not too dissimilar from the Circle Drive situation in that excess drainage from between private homes is causing water to enter buildings (in this case, the lower level on the east side of the buildings) and causing the lower le vels to flood and enter the sanitary sewer system through the flood drains. These drainage problem areas are clearly interconnected and need to be considered together to try and resolve the drainage concerns and reduce or eliminate the inflow and infiltration problem that exists. The Circle Drive has had flood insurance claims but the problem persists. Sandbags are likely still present at the Richdorf/Racine homes in an effort to keep water from the buildings. The accompanying map shows the relationship between the two problem areas, buildings, pavement, and generalized topography and drainage in the area. The City would like to engage the District’s selected consultant team of Brown and Caldwell/AECOM for this effort. In general, the scope of work described in the following section will describe the effort to review the alternatives and recommendations of the Graef study, consider improvements to the current recommended alternative for Circle Drive and/or recommend additional alternatives, and to evaluate alternatives and recommendations that also correct the drainage and I/I problem at the Richdorf/Racine area. After this analysis, the project team will make a final recommendation on how to address the two problem areas. After review and approval of the City and MMSD, the team will develop design plans to correct the situation. Plans will be suitable for public bidding. Since the final recommendation is not currently known, the level of effort for survey, design, and other services is estimated at th is time to provide an approximate magnitude of the project. Following the acceptance of the recommended solution, the level of effort will be re-evaluated and adjusted as needed to fit the scope of the design needs. Scope of Work The Scope of Work for this Work Plan consists of providing investigation and design of two related and connected drainage problem areas that are causing significant inflow and infiltration into the sanitiary sewer system. The following basic steps for the Work Plan include: 1. Provide general project management and coordination activities. 2. Review the Graef study, computer models, and collect other relevant information related to the site. 3. Conduct a site visit to review the problem area. Take photographs, review drainage systems and patterns, and consider the recommended alternative as presented in the Graef report. 4. Conduct home inspections of three properties with known/reported impact from the flooding. (No sanitary sewer lateral televising is currently proposed for this study.) 5. Meet with City staff to discuss potential alternatives for consideration. 6. Modify models provided by Graef for the expanded analysis of the Richdorf/Racine area. In particular, it appears that the model did not include a drainage pathway between the properties on Richdorf/Racine and a property to the east that appears to be contributing to the problem in this location. This is not part of any designated or designed municipally owned drainage way. 7. Using available GIS data managed by the City (topography, utilities, parcels, etc) and the aforementioned modeling evaluate the current Circle Drive alternatives and recommendation and develop a set of alternatives that would address both problem areas. Alternatives may include the following: floodproofing (or other related home modifications based on project findings including home inspections), modifying ditches and culverts/storm sewers to increase conveyance capacities, additional swales or berms to direct drainage around or away from structures, and potentially other components (such as area/yard drains, sump pumps, etc). 8. Develop a brief memorandum reviewing the problems and alternatives. 9. Meet with City staff (and potentially MMSD) to review the alternatives and selected a recommended approach for design. 10. Attend one neighborhood meeting to discuss the project with affected property owners. 11. With approval of the City and MMSD, proceed to design the recommended solution components. Design includes the following anticipated components: a. Survey the areas impacted by the recommended solution. This assumes project components at or near the two problem areas that will result in grading, vegetation restoration, and potential culvert or storm sewer modifications. It also assumes the need to develop temporary construction easements for at least 5 properties. (Cost estimate developed as based on assumptions as noted.) b. Develop plans and specifications suitable for bidding. (Design level of effort similar to extent as noted above.) Develop a basemap for the design using the survey collected for this project with other existing data. We will utilize the size and invert elevation data, determined from our modeling efforts for storm sewer, ditch, berm, and other infrastructure improvements. If necessary, flood proofing improvements such as glass block windows or other items will be detailed or added as notes to the plans depending on the complexity of the design component. Present a draft set of documents to the City at 60% completion for review and comment. Review comments will then be incorporated into a final set of bidding documents, which will be produced and delivered to the City of Muskego for distribution to prospective bidders (If requested, AECOM can provide the added service of plan distribution). The Contract Documents will consist of the “front end” documents, instructions to bidders, bid form and technical specifications. It is assumed that AECOM will develop technical specifications and an initial set of “front end” documents will be provided by the City (If requested, AECOM can develop the “front end” documents as an additional service.) Drawings will be produced at a 24” x 36” size and 15 copies will be provided to the City. AECOM will also apply for a Prevailing Wage Rate Determination as required by the Wisconsin Department of Workforce Development. At this point, it is uncertain if WDNR, or other permits or approvals will be required. However, because of the proximity to the lake, depending on the amount of grading or structure work, permitting requirements may be triggered. An allowance of $5,000 is set aside for permitting related activities. c. Bid Support and Construction Services (Currently not included in this Scope of Services) Schedule and Estimated Timeline for Expenses The City desires to conduct the planning/analysis and field work in 2011 before snow impedes survey, with design to follow during the winter and construction in early spring. Since the City will be utilizing the District’s PPII Consulting Team (Brown and Caldwell/AECOM), it is anticipated that the District will see expenses related to this Work Plan starting approximately 30 days after initiation of the work plan (first invoice assumed to be early November based on an October 3rd start) and final expenses approximately 30 days after completion of the construction and final acceptance of contractor work. Assuming that project construction begins March 5th with a 6-week construction period, the construction would be complete about April 13th with a final payment request coming May 15th or early June depending on the final acceptance and payment approval process. The actual timeline may vary depending on the final design components selected, contactor schedule, and approvals processes. Budget A budget estimate of $41,947 is established for this project and allocated to the District’s Consultant Team (Brown and Caldwell/AECOM). Breakdown for this work is as follows: 1. Develop and Manage Work Plan - $2,192 2. Planning - $9,135 3. Inspection - $655 4. Design - $15,291 5. Implementation - $0 6. GIS - $0 7. Technical Assistance (survey/permitting) - $14,674 8. Public Involvement (M03063E03) - $0 Data Collection Home inspection data will be collected following the Home Inspection Manual and protocols developed under Work Plan #2. Field survey and other project data will be collected in accordance with normal engineering and survey standards of care. Goals and Anticipated Outcomes It is the City’s goal to inspect the impacted properties, review and update existing reports, and ultimately develop an approach to relieve the drainage situations that are causing storm water to enter these homes and contribute significant quantities of inflow into the sanitary sewer system. It is anticipated that success would be proven by the lack of storm water directly entering the affected homes and a corresponding reduction in private property inflow into the sewer system during significant storms. Reporting The City will provide a summary report to the District consisting of the number of homes inspected, provide a copy of the summary memorandum that documents the problem areas, evaluates alternatives, and develops recommendations. The City will also provide a copy of the design plans to the District. Circle Drive Problem Area Richdorf Drive/Racine  Avenue Problem AreaAvenue Problem Area MMSD PRIVATE PROPERTY INFILTRATION AND INFLOW REDUCTION PROGRAM MMSD CONTRACT M03044P02 The City of Muskego commissioned and completed a study investigating sanitary and storm water related inflow problems throughout areas of the city. A second study identified two storm water related inflow problems that appear can be mitigated through a design solution.  The two areas are: Circle Drive and Racine Avenue/Richdorf Drive Private Drainage Projects. Each of these two private drainage projects has unique circumstances in which overland storm flows are entering properties and causing inflow sources.  Each has one or more potential mitigation measures that can be applied.   Property inspection would  be a component of the project.  The city would like assistance with the evaluation, survey, inspection, and design of these sites. Task Staff Hours Avg. Rate Labor $ ODC$ Total$ 1 Develop and Manage Work Plan 12 182.67$        2,192$        ‐$                             2,192$         2 Planning 79 114.37$        9,035$       100$                            9,135$         3 Inspection 10 60.00$          600$          55$                              655$            4 Design 156 98.02$          15,291$     ‐$                             15,291$       5 Implementation 0 #DIV/0!‐$            ‐$                              ‐$             6 GIS 0 #DIV/0!‐$            ‐$                              ‐$             7 Technical Assistance (Survey/Permitting) 163 86.96$          14,174$    500$                            14,674$       8 Public Involvement (Separate contract) 0 #DIV/0!‐$            ‐$                              ‐$             Totals 420 41,292$    655$                            41,947$       Prepared by:Date: Approved by:Date: Project Description: Primary Contact Number:262‐679‐5686 Primary Contact Email:dsimpson@ci.muskego.wi.us Project Name:Workplan 3 ‐ Circle Drive and Richdorf/Racine Drainage Problem Areas Municipality Name:MUSKEGO Municipality Number:18 Primary Contact Name:Dave Simpson Inspection/Design Implementation GIS TechAssistPlan