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HomeMy WebLinkAbout25-189 Resolution No. 25-189 RESOLUTION AUTHORIZING EXECUTION OF AN AMENDMENT AGREEMENT NO. 2 WITH ENGINEERING ENTERPRISES, INC. FOR SUPPLEMENTAL PROFESSIONAL SERVICES IN CONNECTION WITH THE USACE FOX RIVER CONNECTIVITY & HABITAT STUDY CONSULTATION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9)the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute an Amendment Agreement No. 2 on behalf of the City of Elgin with Engineering Enterprises, Inc., for supplemental professional services in connection with the USACE Fox River connectivity & habitat study consultation, a copy of which is attached hereto and made a part hereof by reference. s/David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk C gm, I E LG I N11 MEMORANDUM THE CITY IN THE SUBURBS- To: Mayor and City Council Members From: Richard G. Kozal, City Manager Date: 19 November 2025 Re: Consent Agenda Item 1—Resolution Authorizing Execution of an Amendment Agree- ment No. 2 with Engineering Enterprises, Inc. for Supplemental Professional Services in Connection with the USACE Fox River Connectivity and Habitat Study Consultation The city council during its 22 October 2025 committee of the whole meeting unanimously approved the second amendment to the city's consultation agreement with Engineering En- terprises, Inc. (EEI) for the U.S. Army Corps of Engineers Fox River Connectivity and Habitat Study in the amount of$338,028. The agreement provides supplemental engineering services to predict Fox River water levels by expanding an existing two-dimensional numerical hydraulic model and constructing a physical model of the Fox River to simulate the Kimball Street dam removal and the impacts on the city's Fox River water intake. A request to expand the scope of the study to analyze the potential impacts on the Fox River south of the Kimball Street dam, particularly relating to the Grand Victoria Casino riverboat, was approved by the city council. The current southern boundary under the scope of the study is the Highland Avenue bridge. To simulate the effects from the dam removal in the area of the Grand Victoria Casino, the University of Illinois (EEI's subcontractor) is recommending that the two-dimensional model be extended to U.S. Route 20. The university is also recommending that the 1D HEC-RAS model be extended down to the South Elgin dam to provide updated boundary conditions at U.S. Route 20. (1D HEC-RAS refers to the one-dimensional hydraulic modeling capabilities within the U.S. Army Corps of Engineers' Hydrologic Engineering Center River Analysis Sys- tem (HEC-RAS) software.) The university will also investigate the potential implications of the removal of the South Elgin dam on the boundary conditions and adjust them accordingly. The revised fee for amendment two with this expanded scope of services is now$363,577.The Mayor and City Council Members 19 November 2025 Page 2 project's revised completion date is now 14 February 2027. The USACE's tentative schedule indicates the city will need to commit to the project by January 2027.The University of Illinois and EEI team are aware of this deadline and expect to have finalized results in November or December 2026,with the remaining time spent fine tuning and completing the documentation necessary for the study. RGK c. Nora Bertram Mike Pubentz Christopher J. Beck Karina Nava Cassandra Hiller AMENDMENT AGREEMENT NO. 2 THIS AMENDMENT AGREEMENT No. 2 is hereby made and entered into this 19th day of November , , 2025, by and between the City of Elgin, Illinois, a municipal corporation (hereinafter referred to as the "CITY"), and Engineering Enterprises, Inc., an Illinois corporation (hereinafter referred to as "ENGINEER"). The University of Illinois Department of Civil and Environmental Engineering, a body corporate and politic of the State of Illinois, through the University of Illinois Urbana-Champaign, Sponsored Programs Administration, 1901 South First Street, Suite A, Champaign IL 61820-7406 (hereinafter referred to as"University")will be a subconsultant to EEI for this project. WHEREAS, the CITY and ENGINEER hereto have previously entered into an agreement dated August 10, 2022 (hereinafter referred to as "Original Agreement") and approved by City Council on August 10, 2022, wherein the CITY engaged the ENGINEER to furnish certain professional services in connection with the USACE FOX RIVER CONNECTIVITY & HABITAT STUDY CONSULTATION (hereinafter referred to as the"Project"); and WHEREAS,the CITY and ENGINEER hereto have previously agreed to amend the original agreement dated June 26, 2024 (hereinafter referred to as "Amendment Agreement No. 1"), providing for certain amendments to the Original Agreement relating to additional services to be performed for the Project; and WHEREAS, the parties hereto have determined it to be in their best interest to amend the Original Agreement, as amended by Amendment Agreement No.1; and WHEREAS, the CITY has determined that the proposed scope of the Project should be modified to include Supplemental Professional Engineering Services for the NUMERICAL MODEL EXTENSION AND PHYSICAL MODELING STUDY OF KIMBALL STREET DAM REMOVAL AND IMPACTS ON THE CITY OF ELGIN WATER INTAKES (hereinafter referred to as the"Supplemental Services")as set forth in Attachment A-2, B-2, C-2 and D-2 and incorporated by reference herein;and WHEREAS, the parties have determined and agree that the total fees to be paid to the Engineer pursuant to the Original Agreement shall be in a total amount not to exceed Thirty-four Thousand Four Hundred and Sixty-nine dollars($34,469.00); and WHEREAS, the parties have determined and agree that the total fees to be paid to the Engineer pursuant to Amendment Agreement No. 1 shall be in a total amount not to exceed One Hundred Nineteen Thousand and Eighteen dollars($119,018.00);and WHEREAS,the parties hereto have determined and agree that the total maximum payment for the Supplemental Services described in this Amendment Agreement No. 2 shall be in the amount of Three Hundred Sixty-three Thousand Five Hundred and Seventy-seven dollars ($363,577.00),and WHEREAS,the parties hereto have determined and agree that the total fees to be paid to the Engineer pursuant to the Original Agreement,Amendment No. 1 and Amendment Agreement No. 2 now total an amount not to exceed Five Hundred Seventeen Thousand and Sixty-four dollars ($517,064.00);and WHEREAS,the changes contemplated by this Amendment Agreement No. 2 are germane 1 to the Original Agreement as signed;and this Amendment Agreement No. 2 is in the best interests of CITY and is authorized by law. NOW, THEREFORE, for and in consideration of the mutual promises and covenants provided for herein,and other good and valuable consideration,the sufficiency of which is hereby acknowledged,the parties hereto agree as follows: 1. The above recitals are incorporated into and made a part of this Agreement as if fully recited hereby. 2 That Section 1 of the Original Agreement is hereby amended by adding the following subparagraph E thereto to read as follows: "E. The ENGINEER shall also provide Supplemental Services for the Project which includes the Professional Engineering for the NUMERICAL MODEL EXTENSION AND PHYSICAL MODELING STUDY OF KIMBALL STREET DAM REMOVAL AND IMPACTS ON THE CITY OF ELGIN WATER INTAKES in accordance with Exhibit A- 2." 3. That Section 2 of the Original Agreement is hereby amended by adding the following to the end of Subparagraph B: "B. ENGINEER shall provide the Supplemental Services provided for in Amendment Agreement No. 2 in accordance with the schedule outlined herein and detailed in Exhibit B-2." 4. That Section 4 of the Original Agreement is hereby amended by adding the following paragraph G,paragraph H and Payment Schedule to read as follows: "G. For services described in Exhibits A-2, B-2 and C-2, ENGINEER shall be paid on a time and materials basis in accordance with the rates described on Exhibit C-2 & D-2 for a not to exceed amount of Three Hundred Sixty Three Thousand Five Hundred and Seventy-seven dollars ($363,577.00) for the services to be provided pursuant to this Amendment Agreement No. 2, unless substantial modifications and scope of work are authorized in writing by the CITY and approved pursuant to a further written amendment to this Agreement. The total fees to be paid to the ENGINEER pursuant to the Original Agreement,Amendment No. 1 and Amendment Agreement No. 2 now total Five Hundred Seventeen Thousand and Sixty-four dollars ($517,064.00). The detailed basis of the additional fee associated with Amendment Agreement No. 2 is included in Exhibit C-2. "H. The CITY shall make periodic payments to the ENGINEER for services described in Exhibits A-2, B-2 and C-2 based upon actual progress within 30 days after receipt and approval of invoice. Said periodic payments to the ENGINEER shall not exceed the amount shown in the following schedule,and full payments for each task shall not be made until the task is completed and accepted by the DIRECTOR." 2 Payment Schedule for Supplemental Services Estimated Estimated Estimated Invoice Percent Value of Work Invoice Item Date Complete Complete Value Amend. No. 2 12/31/2025 6% $ 22,723.56 $ 22,723.56 Amend. No. 2 1/31/2026 13% $ 45,447.13 $ 22,723.56 Amend. No. 2 2/28/2026 19% $ 68,170.69 $ 22,723.56 Amend. No. 2 3/21/2026 25% $ 90,894.25 $ 22,723.56 Amend. No. 2 4/30/2026 31% $ 113,617.81 $ 22,723.56 Amend. No. 2 5/31/2026 38% $ 136,341.38 $ 22,723.56 Amend. No. 2 6/30/2026 44% $ 159,064.94 $ 22,723.56 Amend. No. 2 7/31/2026 50% $ 181,788.50 $ 22,723.56 Amend. No. 2 8/31/2026 56% $ 204,512.06 $ 22,723.56 Amend. No. 2 9/30/2026 63% $ 227,235.63 $ 22,723.56 Amend. No. 2 10/31/2026 69% $ 249,959.19 $ 22,723.56 Amend. No. 2 11/30/2026 75% $ 272,682.75 $ 22,723.56 Amend. No. 2 12/31/2026 81% $ 295,406.31 $ 22,723.56 Amend. No. 2 1/31/2027 88% $ 318,129.88 $ 22,723.56 Amend. No. 2 2/28/2027 94% $ 340,853.44 $ 22,723.56 Amend. No. 2 3/31/2027 100% $ 363,577.00 $ 22,723.56 Total: $ 363,577.00 5. That except as amended in this Amendment Agreement No. 2, the Original Agreement as previously amended by Amendment Agreement No. I shall remain in full force and effect. 6. That in the event of any conflict between the terms of this Amendment Agreement No. 2 and the terms of the Original Agreement and Amendment No. I, the provisions of this Amendment Agreement No. 2 shall control. 7. This Amendment Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute one and the same agreement. For the purposes of executing this Amendment Agreement. any signed copy of this Amendment Agreement transmitted by fax machine or e-mail shall be treated in all manners and respects as an original document. The signature of any party on a copy of this Amendment Agreement transmitted by fax machine or e-mail shall be considered for these purposes as an original signature and shall have the same legal effect as an original signature. Any such faxed or e-mailed copy of this Amendment Agreement shall be considered to have the same binding legal effect as an original document. At the request of either party any fax or e-mail copy of this Amendment Agreement shall be re-executed by the parties in an original form. No party to this Amendment Agreement shall raise the use of fax machine or e-mail as a defense to this Amendment Agreement and shall forever waive such defense. 3 IN WITNESS WHEREOF, the undersigned have entered into and executed this Amendment Agreement as of the date and year first written above. CITY 0 IN ENGINEER By: 6_41 .7, By: ruww._City Manager 2AV). ecutive Officer Att st• Attest: City Cl Its Executive Assistant Legal Dept\Agreement\EE1-Amend Agr 2-USACE Fox River Connectivity Habitat Study-redline 10-24-25 docx 4 EXHIBIT A-2 SCOPE OF SERVICES USACE FOX RIVER CONNECTIVITY & HABITAT STUDY CONSULTATION - AMENDMENT NO. 2 City of Elgin. IL BACKGROUND This Scope of Services is supplemental to the Scope of Services identified in the original USACE Fox River Connectivity & Habitat Study Consultation Agreement, as well as the Scope of Services identified in Amendment No. 1 to the original agreement. The Amendment No. 1 scope of services included a Two-Dimensional Diagnostic Study of Kimball Street Dam Removal and Impacts on the City of Elgin Water Intakes. The University of Illinois developed the two-dimensional numerical model. After developing the numerical model in accordance with the original scope, it was determined that the model needs to be expanded in order to better replicate the Fox River sediment transport characteristics in the stream reach that could impact the long-term hydraulics of the Fox River in the vicinity of the City's intake. In addition, the City has requested the model extend further downstream in order to assess sediment transport to at least the National Street bridge. Therefore. part of the scope of this amendment will be to extend the numerical model. Once the numerical model is complete, the University of Illinois will develop a physical model of the Fox River in the vicinity of the City's intake in order to further study the sediment transport and hydraulic characteristics of the river near the intake and the potential impacts if the Kimball Street dam is removed. The University of Illinois will also model potential modifications within the river that could mitigate the hydraulic effects of the Kimball Street dam removal. In addition to the proposed numerical and physical modeling by the University of Illinois, the project team will conduct a computational fluid dynamics analysis of the Fox River intake to better define the minimum Fox River water level at which the intake will be operable. The defined elevation will be utilized within the numerical and physical modeling efforts as a future constraint if the Kimball Street Dam is removed. The project team will develop a conceptual cost estimate for proposed instream improvements as defined within the U of I modeling efforts. The project team will also develop a conceptual cost estimate to replace the seawall along the south bank of the Fox River. In addition. the project team will develop conceptual cost estimates for reinstalling water main and sanitary sewer Fox River utility crossings that may be impacted with the dam removal. The tasks and subtasks for EEI's proposed scope of work for this amendment are as follows: TASK A2 - NUMERICAL MODEL EXTENSION AND PHYSICAL MODELING STUDY OF KIMBALL STREET DAM REMOVAL AND IMPACTS ON THE CITY OF ELGIN WATER INTAKES A2.1 Project Management and Administration A2.2 Numerical & Physical Modeling Study of Kimball Street Dam Removal (See attachments for further details) A2.3 Fox River Intake Computational Fluid Dynamics Analysis A2.4 Modeling Coordination A2.5 Progress Review Meeting (Online) with the City and U of I (3 Total) A2.6 Onsite Physical Model Study Kick-Off& Progress Review Meeting (2 Total) ENGINEERING ENTERPRISES,INC. CONSULTING ENGINEERS Exhibit A-2 —Scope of Services Page 2 of 2 A2.7 Flow Training Structures & Slade Avenue Sea Wall Cost Estimates A2.8 Water Main and Sanitary Sewer Crossings Replacement Cost Estimates The University of Illinois Department of Civil and Environmental Engineering will be a subconsultant to EEI for this work. The University of Illinois' proposed scope and budget justification are included as Attachments A and B, respectively. EXCLUSIONS Due to the University's status as a public land-grant non-profit institution of higher education, there are certain Prime agreement terms which shall not apply to University, as follows: Articles 3, 9, 10, 12, 22, and any warranties or audit costs prescribed by Article 29. Further, "Legal Resident," as discussed in Article 29 shall be defined as: any individual lawfully residing within the United States. University shall be liable to the City of Elgin for the damages or claims caused by University or its representatives' negligent acts or omissions in the performance of this Agreement. ADDITIONAL SERVICES The above scope summarizes the work items that will be completed for this amendment. Additional work items, including additional meetings beyond the meetings defined in the above scope, shall be considered outside the scope of the agreement and will be billed in accordance with EEI's current Standard Schedule of Charges. No such additional services shall be performed unless authorized pursuant to a written amendment to this Agreement entered into and executed by the parties. ENGINEERING ENTERPRISES,INC. CONSULTING ENGINEERS Attachment A Research Proposal Numerical and Physical Modelling Study of Kimball Street Dam Removal and Impacts on the City of Elgin Water Intakes Submitted to: City of Elgin, Illinois By Prof. Marcelo H. Garcia(PI) Ven Te Chow Hydrosystems Laboratory Department of Civil and Environmental Engineering The Grainger College of Engineering University of Illinois Estimated Duration: 15 months Estimated Cost: $$295,705 Background At recommendation of the U.S. Army Corps of Engineers, the City of Elgin, IL is considering removal of the Kimball Street Dam on the Fox River to help restore ecosystem connectivity and improve water quality in the Fox River system. Removal of the Kimball Street Dam has potential ramifications for a drinking water intake located on the west bank of the river approximately 0.9 miles(1.5 km)upstream of the existing dam. Previous work performed by the University of Illinois has indicated that there is a likelihood that the bathymetric feature known as the"saddle"will remain after removal of the dam and act as a control, maintaining water level at the intake. However, the uncertainty associated with this result is still relatively large due to a lack of measurements quantifying sediment transport rates in the Fox. As such, the relative factor of safety is low as projections indicate that the water intake could be dry under low-flow conditions for the worst-case scenario. Scope of Work The currently proposed scope of work extends the 2D numerical model that was developed for the previous study four miles upstream to the now-removed Carpentersville dam.Additionally,the reach will be extended downstream to the U.S. 20 bridge. This study will incorporate bathymetric information provided by the U.S.Army Corps of Engineers and consists of datasets collected in 2015 and 2023.The purpose of this extended model is two-fold. 1. To allow more distance for"self-adjustment"of the sediment transportation boundary condition to ensure that the sediment load within the reach of interest(from the City of Elgin's water intake to the Kimball Street dam) more accurately represents the actual sediment load. 2. Examine the fate of sediment scoured from the Kimball Street Dam pool and determine the impact on the river adjacent to downtown Elgin (generally from Highland Ave to the north and National Steet to the south) 3. Provide additional information to inform selection of the upstream boundary location for a physical model study. To aid in the development of appropriate boundary conditions at the downstream boundary of the 2D numerical model,we propose extending the existing HEC-RAS model of the reach down to the South Elgin Dam. This model will be used to examine the potential impact of removal of the South Elgin Dam on water-surface elevations within the City of Elgin river reach and ensure that appropriate boundary conditions are applied We additionally propose construction of a physical model of the reach of the Fox River in the vicinity of the City of Elgin's water intake.The exact extents of the model are unknown at this time and will be determined based on the additional results provided by the above-described numerical model study. The physical model will be used to assess conditions in the immediate vicinity of the water intake including the efficacy of training structures designed to minimize sedimentation in front of the intake. A series of flow control structures designed to maintain the water-surface elevation at the water intake during periods of low flow under worst-case erosion conditions were proposed in the initial study;the effectiveness of these structures will also be tested in the physical model. Approach The proposed numerical model study will be developed using Telemac-2D with the GAIA sediment transport and bed-evolution module and will build upon previously completed work performed by the University of Illinois. Telemac-2D and GAIA are part of the Telemac-Mascaret modeling suite (https://opentelemac.org) a suite of inter-operable 1D, 2D, and 3D numerical modeling code developed by Electricite de France and used in a wide range of free-surface flow applications involving riverine, estuary, and coastal environments. Telemac-2D is the two-dimensional modeling component and solves the shallow-water free-surface flow equations on a structured (triangular) mesh. The GAIA sediment transport and bed-evolution module is capable of modeling mixtures of multiple sediment size classes, non-cohesive and cohesive sediments (or mixtures of the two) and can model suspended and/or bed-load transport. The numerical model will build upon the existing model developed by the University of Illinois and will extend it approximately four miles upstream to the location of the now-removed Carpentersville dam. This model will incorporate approximately 70 cross-sections collected in 2015 and 2023 to build the in-channel bathymetry and lidar data to construct emergent/overbank portions of the channel(Figure 1 —left).The model will also incorporate newly collected (July 2025)depth-of-refusal measurements collected on the Fox River by the Illinois Department of Natural Resources (IDNR). These measurements consist of 19 cross-river transects with a minimum of 4-probe locations in each transect (Figure 1 —right). The measurements quantify the depth to top-of-sediment, depth to top-of sand, depth to top-of-gravel, and depth of refusal at each location. This data will be used to refine the spatial variability of the sediment within the numerical model and allow a more accurate accounting of sediment layering and consolidation. The FEMA effective model for the reach, adapted into a HEC-RAS by model by Burns & McDonnell and Stantec, has been used to-date to calibrate and validate the Telemac2D model. For the present effort, this model will be extended downstream to the South Elgin Dam utilizing cross-section information from the US Army Corps of Engineers and the Illinois Department of Natural Resources (IDNR).This model will be used to set appropriate boundary conditions at the downstream boundary of the Telemac2D model.As part of this effort,the impact of potential removal of the South Elgin Dam on water-surface elevations in the study reach will be examined. A movable bed physical model study will be constructed to examine the effectiveness of dikes along the south-east bank of the river near the Elgin Water Department's Slade Avenue facility in minimizing or eliminating deposition in front of the existing intake structure. Additionally,the use of submerged flow-training dikes/vanes within the"narrows"will be examined for their effectiveness at maintaining water-levels at the intake during periods of low flow. The exact extent of the model is unknown and will be determined based on an analysis of results from the extended numerical model. Criteria from determining the model extents include: ensuring that the upstream boundary of the physical model is sufficiently upstream to allow accurate reproduction of flow patterns at the training structures/intake; making sure that the distribution of transported sediment is similar to that observed in the numerical model; and ensuring that results at the downstream end of the model are not adversely affected by the proximity of physical model boundary.A preliminary assessment of likely model extents is show in Figure 2. The physical model will be built using Froude similarity, indicating that the Froude number(the ratio between inertia and gravitational forces) is the same in the model and real(prototype) systems.The model will be built with a distorted scale of 1/175:1/10 (H:V); scale is preliminary pending final determination of the model extents. The distorted scale means that the vertical direction is exaggerated by a factor of 17.5 — this is done to ensure that depths in the model are sufficient to acquire accurate measurements in the model and head losses are representative of turbulent flow conditions. The following relationships are used to transform parameters between the prototype and model (where the following subscripts p, m, r, h, and v denote prototype, model, ratio, horizontal, and vertical, respectively)and Fr, V, Q, and L denote the Froude number,velocity,discharge, and length: V Q Fr = ; V = g Lv LvLh Fr,. = V' = 1; Vr = Q' 9 Lvr LvrLhr Fr,. = Qr = 1 3Qr = 1 Q,. = LvrzLh r. &Vr = L�,12 LvrLh r Lvr Li,.Lh r From the above equations, it can be seen that the flow scales with the vertical length scale to the 3/2 power multiplied by the horizontal length scale — therefore for a horizontal scale of 1/175 and a vertical scale of 1/10,the discharge ratio is approximately 1/5534.The velocity ratio is 1/3.16. Sediment is scaled using a different relationship. Due to the change in sediment particle behavior as particles get finer (i.e., inter-particle forces due to electrical charges become important) it is often not possible to geometrically scale sediment particles since they will not behave as granular material.Therefore,it is often necessary to use larger particles than indicated from a direct geometric scaling; this can be achieved by using a different relationship that balances the erosional and depositional potential of the sediment by scaling the ratio of the fall velocity to the shear velocity(a characterization of bed friction) so that the ratio is equal between the modeled and prototype systems.This ratio can be expressed as: = 1 VS,. The shear velocity, u•, can be determined in several ways including from the numerical model study; however,the simplest way to get a bulk estimation of shear velocity is to use the relationship: 71, u, = P Where P is the density of water and This the bed shear stress, calculable by the 1D momentum balance equation for uniform, steady flow conditions, r1, = PgHS = u. = JgHS where g is gravitational acceleration, H is the mean water depth,and S is the water-surface slope. The fall velocity can be computed using several formulas with an expression by Ferguson and Church (2004) especially useful due to its explicit form and applicability across grain-sizes and grain densities.This formula is RgD2 Co, + (0.75C2Rg D3)°.5 where R is the submerged specific gravity of the sediment particles (p, —p„,)/p,,, where ps is the density of the sediment particle and pW is the density of water, D is the mean particle diameter, v is the kinematic viscosity of the water, and C, and C2 are constants. By reducing the density of the particles between prototype and modeled systems, it is possible to utilize larger particles and still achieve representative results if the condition shown above is satisfied.The plan is to use crushed walnut shells as model material,since we have had good results in previous physical model studies(Tanana River Bridge Scour, Hanson Engineering, 2015). w ( Carpent t 11: Carpenti 4 ki Q -0 , ,J� l . i d%t DUrbdthe ;6 g f 441 ��`� • CD !i l �$ i' • • l�rt1 0 � :a s tl`i h. bpi 4110 wr ., f::-1 \H,I.,1 Elgin A • kir? Figure 1-Extended numerical model extent;left-available bathymetric information;right-depth of refusal measurement locations ir of r a ,f .. 4 • w r; , 4 r !. yH t r. - 4. 1 t A ` v • .. nr t t • OW P - . ;r7, i Figure 2-Preliminary model extents Data Requirements Data required to perform this study include expected flow rates in the Fox River at the upstream extent of the modeled reach,estimated inflows from in-reach tributaries(Tyler Creek,Jelkes Creek, and Carpenter Creek; Poplar Creek for extended HEC-RAS model), sediment grain-size and depth- of-refusal data,water-surface elevations at the downstream model extent,and in-channel bathymetry for the Fox River. The preponderance of data required to perform this study is available from public and/or online data sources including the USGS NWIS web-platform(flow rates and estimated suspended sediment load)and online reports(grain-size)or has already been collected as part of the previous study. Data/reports developed by the City of Elgin's consultants have either been supplied or will be requested as necessary. Deliverables Deliverables for this project will include a technical memo detailing the findings of the extended numerical model and the physical modeling effort including data, assumptions, and results. Numerical modeling results files will be provided. Measurement data including any photos or videos collected during the physical modeling effort will also be provided. Additional figures/presentation aids will be provided on request to assist City of Elgin Staff and their consultants in presenting the modeling results in meetings or public forums. Quarterly progress updates in the form of in-person or online meetings with the aid of PowerPoint slides will be provided. Research Specification 1. Research Project Title:Two-Dimensional Numerical and Physical Model Study of Kimball Street Dam Removal and Impacts on the City of Elgin Water Intakes 2. Principal Investigator: Dr. Marcelo Garcia 3. Statement of Work: See attached 4. Duration of Project: 15 month 5. Specified Deliverable Items: 1) Technical memo detailing the numerical and physical modeling effort including data,assumptions,and results. 2) Numerical modeling results files and physical model support materials. 3) Quarterly in-person or online progress meetings w/visual aids. 4) Additional figures/presentation aids will be provided on request to assist City of Elgin Staff and their consultants in presenting the modeling results in public forums. 6. Equipment: Materials as required to build the physical model; computer for numerical modeling 7. Budget:This 15-month long project will commence on November 15, 2025 and end on February 14,2027.The total estimated cost for the project amounts to$$295,705. Funds are requested to support all personnel involved in the project.A detailed budget is provided as Exhibit B. Attachment B Budget Justification University of Illinois at Urbana-Champaign The University's budget year is based on our academic year and runs from 08/16—08/15 A. SENIOR/KEY PERSONNEL: Dr. Marcelo H. Garcia will serve as the principal investigator and commit .5 summer months of effort ($17,154)to this project to perform project oversight, model results review, and co-author the technical memo/report and exhibits. Senior Personnel salaries increase 3.5% annually. B. OTHER PERSONNEL: Research Engineer: One research engineer will commit 2.0 months of effort($17,064) to perform model development oversight, supervise construction of the physical model, and assist in authoring project status reports and the technical memo and generating exhibits. Salary increases 3.5% annually. Graduate Research Assistants (GRAs):. One student will be hired as a Post-BS student (at a rate of$2696/month) for a period of 12 months. An additional student will be hired Post-Prelim ($3082/month) for a period of 15 months. Student(s)will perform the numerical and physical modeling effort as described in the Scope of Work. analyze modeling and experimental results. and co-author the technical memo/report and exhibits. The GRA salaries increase 3.5% annually. Undergraduate Hourly: One undergraduate hourly employee will be hired (at a rate of S15/hr)to assist with the physical model study. This student will be involved in data collection and analysis of the physical model results. C. Fringe Benefits: Senior personnel and academic professional fringe benefits for senior personnel are estimated at 45.10% of salary. Graduate Research Assistants fringe benefit rates estimated at 9.72% of stipend. Undergraduate students fringe benefit rates estimated at 7.66% of stipend. D. CAPITAL EQUIPMENT: (>$5,000 cost per item, can use fabricated instrument approach) The large computational domain and long modeling times required by the numerical model study necessitates the purchase of a dedicated high-performance computer to ensure that the study can be completed within the 15-month project timeline. A total of$12,000 is requested for purchase of this computer. E. TRAVEL: None G. OTHER DIRECT COSTS: A total of$25,000 is requested in materials and supplies for construction of the physical model These costs include materials to construct the model reach, water-supply piping. any required instrumentation mounts/carriages and sediment for movable-bed modeling. Machine shop services in the amount of$30,000 (-430 hours at$70/hr) are requested for construction of the physical model. A total of$585 has been requested for registration for the Illinois Association for Floodplain and Stormwater Management conference to present the results of the present work. GRA Tuition/Remission for graduate research assistants is calculated at a rate of 64%of the student stipend. Page 1 of 2 I. INDIRECT COSTS: The indirect cost rate of 15.0% is applied to the TDC. Page 2 of 2 EXHIBIT B-2: PROJECT SCHEDULE CLIENT PROJECT NUMBER City of Elgin EG2203 PROJECT TITLE DATE PREPARED BY USACE Fox River Connectivi &Habitat Stud Consultation-Amendment No.2 11/7/25 JWF TASK TASK DESCRIPTION 2025 2026 2027 NO. NOV DEC, JAN,FEBJ MAR iAPR-,,,MAY LJUN, JUL�rAUGyISEP,T OCT �NOV ,DEC JAN FEB MAR TASK A2-NUMERICAL MODEL EXTENSION AND PHYSICAL MODELING STUDY OF KIMBALL STREET DAM REMOVAL AND IMPACTS ON THE CITY OF ELGIN WATER INTAKES A2 1 Pro ect Mana•ement and Administration A2 2 Numerical&Ph sical Modelin. Stud of Kimball Street Darn Removal .11.111111111.11111..11MMIIIMMIIMMIMMI A2 3 Fox River Intake Corn•utational Fluid D namics Anal sis ----------------- A2.4 Modelin. Coordination ----------------- A2.5 Pro•ress Review Meetin• Online with the Cit and U of 13 Total A2 6 Onsite Ph sical Model Stud Kick-Off&Pro.ress Review Meeting(2 Total) ----------------- A2.7 Flow Trainin• Structures&Slade Avenue Sea Wall Cost Estimates ----------------- A2.8 Water Main and Sanitary Sewer Crossings Replacement Cost Estimates ----------------- K 52 Wheeler Road Sugar Grove. IL 60554 Tel:630.466.6700 Fax:630.466.6701 www.eeiweb.com A EXHIBIT C-2:ESTIMATE OF LEVEL OF EFFORT AND ASSOCIATED COST .....„,„.. 1 PROFESSIONAL ENGINEERING SERVICES E LG I N USACE Fox River Connectivity&Habitat Study Consultation-Amendmrnt No.2 City of Elgin.Illinois THE CITY IN THE SUBURBS- ENTITY: EEI STANTEC DIRECT EXPENSES WORK SENIOR 1 SENIOR PROJECT PROJECT UNIVERSITY ITEM COST WORK PROJECT ROLE' PRINCIPAL PROJECT PROJECT GIS PRINCIPAL HYDRAULIC IND. CONTROLS OF HOUR PER ITEM ENGINEER MANAGER ENGINEER II ANALYST ENGINEER ENGINEER REVIEWER SPECIALIST EEI STANTEC ILLINOIS SUMM. ITEM NO. WORK ITEM HOURLY RATE: $266 $253 $216 $152 $278 $270 $220 $218 — — — TASK A2-NUMERICAL MODEL EXTENSION AND PHYSICAL MODELING STUDY OF KIMBALL STREET DAM REMOVAL AND IMPACTS ON THE CITY OF ELGIN WATER INT 4KES A2.1 Protect Management and Administration 10 10 20 $ 5.440 A2.2 Numerical&Physical Modeling Study of Kimball Street Dam Removal $ 295.705 - $ 295,705 A2.3 Fox River Intake Computational Fluid Dynamics Analysis 4 2 82 88 $ 23.760 A2.4 Modeling Coordination 6 2 10 18 $ 4.852 A2.5 Progress Review Meeting(Online)with the City and U of I(3 Total) 6 2 6 14 $ 3.772 A2.6 Onsite Physical Model Study Kick-01f&Progress Review Meeting(2 Total) 16 20 $ 1,500 36 $ 11.156 A2.7 Flow Training Structures&Slade Avenue Sea Wall Cost Estimates 4 4 40 48 S 12.976 A2.8 Water Main and Sanitary Sewer Crossings Replacement Cost Estimates 6 20 26 $ 5.916 TOTAL: 52 - 20 - 20 158 - - $ - $1,500 $ 285,705 250 $ 363,577 EEI Expenses-_ 3'52 Staniec Expenses= S .19/20 TOTAL LABOR EXPENSES= $ 67,872 TOTAL UNIVERSITY OF ILUNOIS EXPENSES= i S 295,705 I ORIGINAL CONTRACT AMOUNT= $ 34,469 AMENDMENT NO.1 AMOUNT= $ 119,018 :" f ,C ell 7•C..T. • N , END' T O.2= $ 517,0 ENGINEERING ENTERPRISES, INC. 4,1 52 Wheeler Road, Sugar Grove, IL 60554 Ph: 630.466.6700• Fx:630.466.6701 www.eeiweb.com Exhibit D-2 EMPLOYEE DESIGNATION CLASSIFICATION HOURLY RATE Senior Principal E-4 $256.00 Principal E-3 $251.00 Senior Project Manager E-2 $243.00 Project Manager E-1 $218.00 Senior Project Engineer/Surveyor II P-6 $208.00 Senior Project Engineer/Surveyor I P-5 $193.00 Project Engineer/Surveyor P-4 $175.00 Senior Engineer/Surveyor P-3 $161.00 Engineer/Surveyor P-2 $146.00 Associate Engineer/Surveyor P-1 $132.00 Senior Project Technician II T-6 $182.00 Senior Project Technician I T-5 $171.00 Project Technician T-4 $159.00 Senior Technician T-3 $146.00 Technician T-2 $132.00 Associate Technician T-1 $115.00 Engineering/Land Surveying Intern I-1 $ 85.00 Director of Marketing and Business Development M-4 $135.00 Marketing Coordinator M-2 $100.00 Executive Administrative Assistant A-4 $ 80.00 Administrative Assistant A-3 $ 75.00 VEHICLES. DRONE, EXPERT TESTIMONY, REPROGRAPHICS AND DIRECT COSTS* Vehicle for Construction Observation $ 20.00 Unmanned Aircraft System / Unmanned Aerial Vehicle / Drone $235.00 Expert Testimony $290.00 In-House Scanning and Reproduction $0.25/Sq. Ft. (Black & White) $1.00/Sq. Ft. (Color) Reimbursable Expenses (Direct Costs) Cost Services by Others (Direct Costs) Cost + 10% *unless specified otherwise in agreement OUTSTANDING SERVICE • EVERY CLIENT • EVERY DAY