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Kalispell Water and Sanitary Sewer Facility Plan Update_AE2S SOQ&, &, !. !.!.!. !. !. 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AE2S does not warrant the map or its features are either spatially or temporally accurate or fit for a particular use.Coordinate System: NAD 1983 StatePlane Montana FIPS 2500 Feet | Edited by: dlee | C:\Data\Projects\WAFS\K\Kalispell\05610-2016-000\GIS\CIP Final MXD\CIP Overview Cover Page.mxd Locator Map Not to Scale ¯ www.ae2s.com | Advanced Engineering and Environmental Services, Inc. CITY OF KALISPELLKalispell | Flathead County, MT FUTURE WATER DISTRIBUTION SYSTEMRECOMMENDED CAPITAL IMPROVEMENTS 010.5 Miles Date: 1/16/2018 !. !. !. ")W #*#* ")W (Replacement) 12th Street EastTransmission Main (Replacement) 1stAve West Connection (Replacement)South MainTransmission Main Buffalo HillBooster StationUpgrades Page 1 PROPOSAL FORWATER AND SANITARY SEWER FACILITY PLAN UPDATE City of Kalispell December 9, 2024 www.ae2s.com Advanced Engineering and Environmental Services, LLC 690 North Meridian Road, Suite 218 • Kalispell, MT 59901 • P: 406-257-8990 • F: 701-746- December 9, 2024 Keith Haskins Deputy Director of Public Works City of Kalispell Via: QuestCDN RE: Aligning Priorities for your Water and Wastewater Facilities Dear Mr. Haskins and Selection Committee Members, We are excited to continue working with you to proactively and efficiently plan Kalispell’s water and wastewater utilities. Your Public Works Department has set the bar in Montana for establishing comprehensive and defensible capital improvement plans AND for delivering those improvements. We have truly appreciated assisting you through these efforts since 2017. By continuing to partner with the AE2S team, you will benefit from: Unmatched Institutional System Knowledge. We understand your distribution and collection systems almost as well as you do. Since 2017, we have helped you develop hydraulic models for each system and maintain those models with annual system-wide updates as well as over 20 specific evaluations to help inform development and capital improvement decisions. While our experience with your Advanced Wastewater Treatment Plant (AWWTP) is still growing, we are rapidly gaining insight into your needs through our work on the biosolids alternatives project. This expanding knowledge, combined with our expertise, will ensure the efficient development of your updated Facility Plan. National Utility Planning Expertise. Our Utility Planning Practice works with communities across the Midwest and mountain- west ranging in size from very small to over 200,000 people. We are considered an expert hydraulic modeling and utility planning firm throughout our footprint because we are continually looking to improve our services by keeping up with industry trends and the latest tools and technologies. We know you seek and expect top-notch modeling expertise but also want to avoid being on the “bleeding edge” of new technologies. We have already done the upfront work on the City’s behalf to compare your systems across various modeling platforms to ensure future recommendations are consistent with previous efforts. Recent Successes with other Montana Communities. One of the primary drivers for this Facility Plan Update is to ensure recent State legislation is considered and requirements met. Senate Bill 382, Montana Land Use and Planning Act, stipulates communities over 5,000 people relax their zoning regulations to allow for higher densities. The legislation also requires public engagement through planning efforts – we will work with your selected Public Outreach Consultant to help prepare informational materials communicating the recommendations and findings from the Facility Plan Update. We have recently helped, or are currently helping, Bozeman, Great Falls, Whitefish, Helena, and Belgrade with their water and/or wastewater facility plans partially in response to SB 382 and we understand its implications on public utilities. You can have confidence Kalispell’s Facility Plan Update will benefit from our success and experience with these other communities. Thank you for the opportunity to present our approach to accomplishing your Facility Plan objectives. If you have any questions or require additional information, please don’t hesitate to reach out to me at 406-595-1979 or zach.magdol@ae2s.com. Submitted in Appreciation, AE2S Zach Magdol, PE Project Manager AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 1 BUNDERSTANDING OF SERVICES 1. GENERALINFORMATION About AE2S Kalispell Office with Team of 4 and Growing! 1991 Founded 100+Facility Plans Successfully Completed Knowledge Unmatched Understanding of your Utilities Montana Zach Magdol, PE Project Manager & Primary Contact Zach.Magdol@ae2s.comT: 406-219-2633C: 406-595-1979 Nate Weisenburger, PE Principal-In-Charge & Secondary Contact Nate.Weisenburger@ae2s.comT: 406-268-0626C: 406-217-3711 35 Montana-based Staff and 350+ Company-wide to Support You MEET YOUR KEY TEAM MEMBERS! Senior QA/QC Team Miranda Kleven, PEUtility Rate/Financial Lead Scott Schaefer, PEWastewater Treatment Systems James SlettenI&C Systems and Integration Adam Wahler, PE Facility Electrical Systems Kirk Ehlke, PEFacility Structural Design Horizontal Asset Team Trevor Datwyler, PECollection and Distribution Facility Planning Lead Donovan Voeller, PEHydraulic Modeling Lead Travis McStraw, EITAsset Management and Risk Assessment Lead Wastewater Treatment Team Jason Benson, PEProcess Analysis Lead Zach Frieling, EITOperations Optimization Lead Scott Buecker, PEAdvanced Wastewater Treatment Plant (AWWTP) Lead Support Staff Alan Wendt, PEInfrastructure Concept and CIP Costing Aidan Scheffel, EITHydraulic Modeling, Risk Assessment Modeling, and Facility Planning Jacob Calhoon, EITHydraulic Modeling, Risk Assessment Modeling, and Facility Planning We have assembled a cohesive team comprising both familiar faces and our firm’s top senior-level experts to support this substantial effort and deliver a comprehensive Facility Plan by August 2025. Zach Magdol, PE - Project Manager Zach will lead the overall project as Project Manager. As you have experienced with his management of your regional stormwater management and treatment projects, he maintains an open dialogue with Public Works staff which will ensure you won’t be caught off guard by potential roadblocks during the project and will be kept abreast of progress. He has worked on several water, wastewater, and stormwater facility plans for Montana cities and has a knack for keeping an even keel through what can often be a complex and unclear process. Nate Weisenburger, PE - Principal-in-Charge Nate, AE2S’ Drinking Water Practice Leader, specializes in developing strategic roadmaps to guide municipalities in the short-, near-, and long-term management of capital improvements for water systems. He played a similar role in your 2018 Water Facility Plan Update, equipping him with firsthand knowledge of the City’s key challenges and priorities. This experience ensures a deep understanding of your system’s unique needs and a tailored approach to addressing them effectively. Trevor Datwyler, PE - Collection and Distribution Facility Planning Trevor, our Utility Planning Practice Leader, will lead the horizontal asset team. With over 18 years of experience, he helps utilities optimize capital spending using maintenance data and failure probability models. As the QA/QC engineer for your 2018 Water Facility Plan, Trevor’s familiarity with the City’s infrastructure ensures a targeted and effective approach. Scott Buecker, PE - AWWTP Lead Scott, our Wastewater Practice Leader, brings over 25 years of wastewater consulting experience across the western United States. He will guide the wastewater treatment team such that the facility plan trajectory aligns with your big picture needs for your wastewater facility. Senior QA/QC Team The Senior QA/QC team will remain engaged throughout the project, providing both technical leadership and quality assurance/quality control (QA/QC) oversight. They will focus on maintaining technical standards, addressing potential issues early, and reviewing key project milestones to ensure quality is upheld throughout the design and implementation process. Support Staff Support staff will draw upon our team’s well-honed processes and standards to maximize efficiency, collaboration, and quality. Clay Martins, EITLocal Project Engineer 2. RELEVANT COMPANYEXPERIENCE AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 2 We have extensive experience in modeling and analyzing water systems, wastewater collection, and wastewater treatment systems, as well as coordinating and implementing permitting and public/private agency requirements, including MDEQ. To demonstrate this experience, we’ve highlighted several projects below and on the following pages. Each project involved key personnel listed in the previous section and reflects the breadth of services needed for your plan updates. We invite you to contact our listed references to learn more about the projects and how AE2S and our team members helped each client, all while remaining on budget and meeting schedule requirements! WASTEWATER COLLECTION FACILITY PLAN Bozeman, Montana The City of Bozeman’s rapid growth prompted the need to update its wastewater collection model. AE2S was selected for the update, which included identifying six new flow monitoring locations, deploying area velocity meters, and surveying trunk sewers 10 inches and larger. Approximately 1,500 of the City’s 4,900 manholes were surveyed, with additional elevation data updated using as-built and DEM data. Wastewater flows were characterized using land use maps, water meter data, and duty factors to project future system loading. Inflow and infiltration were also analyzed to develop planning numbers. The updated hydraulic model, incorporating new survey data and flow information, was used to assess the current system and plan for future needs. Phase 2 includes a Collection System Risk Assessment to prioritize improvements, a Capital Improvements Plan outlining near- and long-term projects with cost estimates and an interactive map, and a Comprehensive Facility Plan compiling findings from both phases. Client: City of Bozeman Client Contact: Lance Lehigh, PE - Engineer 406-582-2284 Proposed Completion Date: December 2024 Actual Completion Date: In progress and on track Original Contract Cost: $612,000 Final Project Cost: In progress and on track Key Team Members: Zach Magdol, Project Manager Trevor Datwyler, Risk Lead Donovan Voeller, Lead Modeler Travis McStraw - Risk and Model Support Jacob Calhoon- Risk and Model Support Key Project Elements Related to this Project: • Collection System Model Update • Model Scenario Development • Existing and Future Collection System Analysis • I&I Calculation and Allocation • Risk Assessment • Capital Improvement Plan WATER SYSTEM FACILITY PLAN Helena, Montana The City of Helena operates a complex water system with 13 pressure zones, two primary water sources, numerous booster pump stations, and multiple storage tanks. To maintain an accurate hydraulic model, the City routinely updates it to reflect current infrastructure and operations. AE2S conducted a detailed calibration of this model, which is now used to identify system deficiencies, determine optimal pressure zone divisions, and evaluate potential storage facility sites. The City’s GIS data, including historical work orders, is also utilized for a system-wide risk assessment of the water distribution network. The findings from the risk assessment, along with the hydraulic model’s performance analysis, will guide recommendations for improving system performance and inform the City’s future capital improvement projects. This integrated approach ensures the City can meet current demands while preparing for future growth. Client: City of Helena Client Contact: Jamie Clark, PE - Civil Engineer 406-447-8000 Proposed Completion Date: December 2021 Actual Completion Date: December 2021 Original Contract Cost: $310,000 Final Project Cost: $310,000 Key Team Members: Trevor Datwyler, Project Manager Key Project Elements Related to this Project: • Model Calibration • Risk/Consequence Analysis • Identification of System Deficiencies • Water Storage Evaluation 2RELEVANT COMPANY EXPERIENCE WATER AND WASTEWATER FACILITY PLAN Belgrade, Montana Facing rapid growth, the City of Belgrade, MT, must meet unprecedented demands on its water and wastewater infrastructure. To address these challenges, Belgrade has partnered with AE2S to ensure sustainable and reliable utility services. Belgrade’s water distribution system is currently at capacity, particularly during peak summer demands. Our efforts started with a calibrated distribution model that will guide future assessments and decisions. AE2S will also evaluate the oldest parts of the system that need repair, aiming to enhance public health, conserve resources, and ensure equitable access to water while complying with State and EPA regulations. In terms of wastewater, Belgrade’s system, especially the Bolinger Lift Station, faces capacity challenges due to growth. AE2S is focused on strategic upgrades and reducing reliance on septic tanks that threaten groundwater quality. Despite community concerns about rate increases, we are committed to balancing growth with effective capital management. AE2S’ expertise in hydraulic modeling and strategic planning has supported Belgrade during this growth phase, enhancing utility reliability, public health, and environmental stewardship. Client: City of Belgrade Client Contact: Camaree Uljua, Director of Public Works 406-388-3578 Proposed Completion Date: December 2025 Actual Completion Date: In progress and on track Original Contract Cost: $134,678 Final Project Cost: In progress and on track Key Team Members: Zach Magdol, QA/QC Trevor Datwyler, Technical Lead Aidan Scheffel - Model Support Key Project Elements Related to this Project: • Streamlined GIS Process for Model Updates • Collaboration with Airport over Shared Water Sources and Metering Challenges • Public and Stakeholder Engagement in Master Plan Update • Flow monitoring for I/I Analysis and Model Calibration WATER MODEL UPDATE AND SANITARY CAPACITY MODEL Great Falls, Montana The City selected AE2S to update its water model and provide staff training. The water model features very detailed and customized operational procedures to help develop operational strategies that allow the City to model scenarios to identify and test potential system improvements and operational changes - for instance taking the 33rd Street Tank offline for repairs/replacement. The model will prove to be extremely useful when assessing the resiliency of the water system. Following successful completion of the water model update, the City selected AE2S to complete its sanitary sewer capacity model. Though in it’s initial stages (we are currently completing a three month City-wide flow monitoring program), the model will identify system deficiencies and future growth scenarios and feed improvement recommendations into the City’s CIP. Client: City of Great Falls Client Contact: Jesse Patton, PE, City Engineer 406-455-8124 Proposed Completion Date: October 2024 Actual Completion Date: October 2024 Original Contract Cost: $409,858 Final Project Cost: $409,858 Key Team Members: Trevor Datwyler, Project Manager Donovan Voeller, Hydraulic Modeler Key Project Elements Related to this Project: • Water System Model Update • Collection System Model Update • Model Scenario Development • Existing Collection System Analysis • Risk Assessment • Capital Improvement Plan AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 3 2RELEVANT COMPANY EXPERIENCE WASTEWATER TREATMENT PLANT MASTER PLAN Medicine Hat, Alberta The City of Medicine Hat treated about seven million gallons per day of municipal and industrial wastewater at its treatment plant. To address potential regulatory changes, capacity needs, and aging infrastructure, the City selected AE2S and a local teaming partner to develop a master planning document. The master plan aimed to serve as a comprehensive roadmap for wastewater treatment over the next three decades. The team, which included engineers, scientists, technologists, and operators, created a plan that was understandable and achievable, considering the regulatory uncertainty and budget constraints at the time. Their approach focused on finding creative, cost-effective solutions for immediate challenges while planning for larger-scale upgrades. The Master Plan included five key components: • Data collection, analysis, and projections • Comprehensive facility review, including capacity and biological modeling • Detailed assessment of processes and infrastructure • Regulatory review and water quality modeling • Capital improvement plan with an implementation strategy. Client: City of Medicine Hat Client Contact: John Michalopoulos Manager of Treatment Plants 403-502-0897 Proposed Completion Date: February 2021 Actual Completion Date: February 2021 Original Contract Cost: $309,473 Final Project Cost: $309,473 Key Team Members: Scott Buecker, Process Engineer Jason Benson, Process Engineer Scott Schaefer, Technical Advisor Key Project Elements Related to this Project: • Wastewater Treatment Plant Master Planning • Future Flow and Load Generation Estimates • Kepner-Tregoe Decision Analysis • Treatment Capacity Modeling • Capital Improvements Plan with Near-and-Long-Term Recommendations WEST END SEWAGE TREATMENT PLANT FACILITY PLAN Winnipeg, Manitoba Developed a comprehensive facility plan to address capacity, condition, and regulatory requirements for the next 30 years. Using City-provided growth projections and historical data, a realistic estimate of future treatment capacity needs was created. This was paired with a detailed analysis of existing treatment unit capacities and bottlenecks to establish a framework for future upgrades. AE2S and a local teaming partner conducted an in-depth condition assessment of process equipment and developed a risk and criticality matrix to prioritize rehabilitation and replacement of critical infrastructure. The plan includes a regulatory review to account for anticipated, more stringent effluent requirements. A Capital Improvements Plan was then created to address the City’s long-term capacity, condition, and compliance needs. Innovative solutions, such as Membrane Aerated Biological Reactors and Dense Activated Sludge, were incorporated, providing a cost- effective pathway projected to save the City of Winnipeg millions of dollars in treatment improvements over the coming years. Client: City of Winnipeg Client Contact: Arash Kiayee, Project Engineer 204-918-1391 Proposed Completion Date: December 2023 Actual Completion Date: December 2023 Original Contract Cost: $322,550 Final Project Cost: $322,550 Key Team Members: Scott Buekcer, Technical Support Zach Frieling, Operations and Optimization Key Project Elements Related to this Project: • 30-Year Comprehensive Facility Plan • Condition Assessment and Risk Prioritization • Regulation Readiness • Innovative, Cost-Effective Solutions AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 4 2RELEVANT COMPANY EXPERIENCE AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 5 WRRF IMPROVEMENTS AND EFFLUENT Big Sky, Montana AE2S was selected by the Big Sky County Sewer and Water District to provide an Effluent Disposal and Reuse Study, along with planning, design, and construction administration services to upgrade the District’s Water Resource Recovery Facility (WRRF) for advanced nutrient removal using membrane bioreactor (MBR) technology. Since 1996, the District has recycled 100% of its treated effluent for irrigation, but rapid growth and strong opposition to surface water discharge require additional reuse capacity. AE2S designed an upgraded WRRF with MBR technology capable of serving 10,700 single-family equivalents while significantly reducing nitrogen and phosphorus discharge. The high-altitude location at 6,200 feet created unique design challenges, including cold-weather considerations. AE2S also developed a Reuse Management Plan estimating effluent generation and reuse demands for decades ahead, identifying opportunities like snowmaking and groundwater discharge with nutrient offsets for decentralized septic systems. In addition, a Potable Reuse Study is underway to assess options if other reuse methods cannot meet future growth needs. Potable reuse could provide dual benefits by enhancing the community’s water supply and addressing effluent management, ensuring long-term sustainability for the District. Client: Big Sky Water and Sewer District Client Contact: Johnny O’Connor Executive Director 785-639-5564 Proposed Completion Date: September 2024 Actual Completion Date: In progress Original Contract Cost: $41.8 Million Final Project Cost: In progress Key Team Members: Scott Buecker, Project Manager Jason Benson, Process Engineer Scott Schaefer, Technical Advisor Adam Wahler, Electrical Engineer Kirk Ehlke, Structural Engineer James Sletten, I&C/SCADA Zach Frieling, Operations and Optimization Key Project Elements Related to this Project: • WWTF Expansion with Limits-of-Technology Treatment • Very Low Nutrient Limits • Discharge Permitting • Effluent Reuse and Disposal Study • Treatment Process Modeling • Utility Planning, Modeling, Design, Bidding, Construction Oversight, and Post-Construction DRINKING WATER MASTER PLAN AND TREATMENT Otsego, Minnesota AE2S was retained in 2019 to develop a long-range Master Plan for the City’s drinking water system and continues to work with the City to implement improvements and adjust plans as needed. The Master Plan provides a roadmap for future infrastructure investments, including system assessments, treatment goals, storage benchmarks, distribution planning, treatment alternatives, and a 20- year capital improvement plan. Otsego’s water system includes eight municipal wells, four well houses with chemical addition, four elevated storage tanks, and two pressure zones. Key projects under design or construction include: • East-West System Interconnect (completion expected late 2023) • Booster Station Improvements (completion expected late 2023) • Conventional filtration pilot study at Well 4 (completed in 2023) • Design and planning for iron, manganese, and radium removal plants at Wells 3 and 4 • Ongoing well siting (two new wells drilled to date) Client: City of Otsego Client Contact: Kurt Neidermeier Utility Manager 763-458-4219 Proposed Completion Date: December 2019 Actual Completion Date: February 2020 Original Contract Cost: $96,000 Final Project Cost: $96,000 Key Team Members: Donovan Voeller, Hydraulic Modeler Scott Schaefer, Advisor Key Project Elements Related to this Project: • 30-Year Comprehensive Facility Plan • Condition Assessment and Risk Prioritization • Regulation Readiness • Innovative, Cost-Effective Solutions 3. COMPANYQUALIFICATIONS AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 6 Our extensive experience in municipal facility planning and water/wastewater treatment allows us to deliver proven solutions that enhance efficiency and reduce costs. Additionally, our knowledge of regional utility best practices equips us to provide valuable resources and insights, ensuring your utilities operate at peak performance The following matrix highlights professional services AE2S provides to similar clients. As with the contract references in the previous section, we invite you to contact our references to discuss our performance, the solutions we provided to address their unique challenges, and our level of client service. Additional details on our team’s qualifications and expertise can be found in the resumes provided in Appendix A. Client Service Duration Distribution Modeling Collection Modeling Water Supply Planning Water Treatment Planning Wastewater Treatment Planning City of Belgrade, MTCamaree UljuaDirector of Public Works406-388-3578culjua@belgrademt.gov 2016 - Present ✔✔✔✔✔ City of Bozeman, MTShawn Kohtz, Director Of Utilities406-582-2929skohtz@bozeman.net 2011 - Present ✔✔✔✔ Big Sky Water and Sewer District, MTJohnny O’ConnorExecutive Director785-639-5564johnny@wsd363.com 2017 - Present ✔✔✔✔✔ City of Helena, MTJamie Clark, City Engineer406-447-8000jclark@helenamt.gov 2017 - Present ✔✔✔ City of Whitefish, MTCraig WorkmanDirector Of Public Works406-863-2455cworkman@cityofwhitefish.org 2016 - Present ✔✔✔ City of Fargo, NDTroy Hall, Water Utility Director701-476-6741thall@fargond.gov 2002 - Present ✔✔✔✔✔ Don’t just take our word for it, hear it from our clients! “Our team has had extremely valuable discussions as a result of all the work the AE2S team has put into our draft recommendations. It was clear to everyone in the Engineering group that the format and level of analysis will be the new standard moving forward. We can’t thank them enough for all the knowledge and experience they bring to the table, as we look forward to a more formal review in the weeks ahead. I am confident that the citizens of Bozeman will benefit for years to come.” - Jon Henderson, City of Bozeman Strategic Services Director AE2S holds the necessary business licenses to operate in Kalispell, and the majority of our team members are licensed professional engineers in the Montana. 4. CONTRACT UNDERSTANDING AND APPROACH AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 7 The 2018 Water Facility Plan Update, 2019 Wastewater Facility Plan Update, and 2019 AWWTP Facility Plan Update provided valu- able roadmaps for the City, outlining near-, mid-, and long-term capital improvement projects. In the approximately six years since these Plans were finalized, the City has grown to 30,000 people, experienced economic uncertainties from COVID-19, and yet has still accom- plished many of the recommendations laid out in those Plans, a testament to the resiliency and initiative of City staff. As you continue to make progress toward completing additional capital improvement projects, it is now time to verify and re-prioritize known project needs, and to develop a new set of recommended projects. Some of the key factors prompting the need for Facility Planning updates include: Factors Driving the Need for a Facility Plan Update Growth The City has grown by 7,000 people since 2016, with an average annual population increase of 3.8%. This high growth necessitates updating your demand projections. The 2019 WWFPU anticipated a population of 30,000 by 2033, but this milestone may be reached sooner. And more than ever, Kalispell is the business hub for the Flathead Valley, with daily workforce influx relying on City infrastructure. Progress The City has completed many projects from previous Plans, with our proposed team directly involved in planning and designing several of them. For example, we assisted in sizing Lift Station (LS) 9 and 36 upgrades and provided structural and electrical design for these facilities, gaining valuable experience in the City’s processes from planning to project delivery. Aging Infrastructure The risk assessment and R&R programs from previous Plans have addressed critical aging infrastructure needs, but more work remains. Water and wastewater environments are tough on equipment, making regular facility checks essential to prevent service loss. Regulatory Changes Water and wastewater regulations are constantly evolving, and Kalispell remains proactive in shaping its future. Facility Plans must account for recent and anticipated regulatory changes to ensure improvements meet performance targets without over- or under-shooting. Neighboring Community Changes New Legislation Evolving Technology Construction Inflation Evergreen Water and Sewer District is is in a similar master planning process, while Flathead County has postponed a regional biosolids project that would have benefited Kalispell. These agencies influence, and are influenced, by Kalispell’s plans, requiring adaptable Facility Plans to respond to changing conditions. Advancements in hydraulic modeling, decision-making tools, and AI are transforming the engineering industry. AE2S stays on the cutting edge, carefully adopting technologies that deliver the best cost-benefit to clients. The recent Montana Land Use and Planning Act requires communities over 5,000 to comply with several new planning requirements. Most impactful of these requirements to water and wastewater planning is the need to consider higher densities. Since 2020, infrastructure construction costs have surged 30-50%, outpacing most sectors. Our team addresses these challenges with strategic planning, including project phasing, consolidation, and leveraging combined funding sources—proven methods that have saved costs for Montana communities while adapting to economic shifts. With extensive experience navigating the complex interplay of these factors, we bring a comprehensive, forward-thinking approach to Facility Planning, ensuring your investments are resilient, adaptive, and aligned with future demands. Water Distribution Modeling Software Considerations Our project team has experience using a variety of water distribution software packages from several suppliers. Each software offers the same basic functionality, with each provider having enhancements with various functions of the model. For example, one supplier’s user interface may be more graphically driven, while another may be more data management focused, and they all have different user-interface platforms. The primary options for software and providers include AquaTwin Water by Aqanuity, InfoWater Pro by Autodesk, EPANet, and WaterCAD and WaterGEMS by Bently. The table to the right summarizes the five most prominent water distribution system modeling platforms. At the end of the day, AE2S can create the City’s distribution system model in any of the software listed above. While InfoWater Pro has been the workhorse behind Kalispell’s model analysis for the past several years, AquaTwin Water is our recommendation. The Aquanuity suite provides best-in-class water and collection system modeling platforms, providing efficiency to the modeler and ultimately the City. Recommendations for Modeling Software Wastewater Collection System Modeling Software Considerations Our project team has experience using a variety of wastewater collection software packages from several suppliers. The primary options for software and providers are summarized in the table to the right and include AquaTwin Sewer by Aqanuity, InfoSewer, InfoSWMM, InfoWorks ICM, and XPSWMM by Autodesk (formerly Innovyze), PCSWMM by Computational Hydraulics Institute, and SewerCAD and SewerGEMS by Bentley. Software User Interface Software Support Scenario Management Ease of Conversion from Current City Model GIS Integration Cost AquaTwin Water ✓ ✓ ✓✓ ✓ ✓✓ ✓ ✓✓ ✓ ✓✓ ✓ ✓$$ InfoWater Pro ✓ ✓✓ ✓✓ ✓ ✓ N/A ✓ ✓$$ EPANet ✓✓ ✓✓ ✓Free WaterCAD ✓ ✓✓ ✓✓ ✓✓ ✓✓$$$ WaterGEMS ✓ ✓ ✓ ✓ ✓✓ ✓✓ ✓✓ ✓$$$ Water Distribution System Modeling Software Comparison 4CONTRACT UNDERSTANDING AND APPROACH Software User Interface Software Support Scenario Management Ease of Conversion from Current City Model GIS Integration Cost AquaTwin Sewer ✓ ✓ ✓✓ ✓ ✓✓ ✓ ✓✓ ✓✓ ✓ ✓$$ InfoSewer ✓ ✓None ✓ ✓ ✓ N/A ✓ ✓Free InfoSWMM ✓ ✓None ✓ ✓ ✓N/A ✓ ✓ Free InfoWorks ICM ✓ ✓ ✓✓ ✓✓ ✓✓$$ PCSWMM ✓ ✓✓ ✓ ✓ ✓✓ $ SewerCAD ✓ ✓✓ ✓✓ ✓✓✓ $$$ SewerGEMS ✓ ✓ ✓ ✓ ✓✓ ✓✓✓ ✓ $$$ XPSWMM ✓ ✓✓ ✓✓ ✓ ✓✓✓ ✓ $ Wastewater Collection System Modeling Software Comparison AE2S is experienced with all the listed modeling software, but the discontinuation of InfoSewer and InfoSWMM support requires a platform change. For its scalability, scenario analysis, growth planning, ease of use, and robust computational engine, AquaTwin Sewer is our top choice, offering excellent GIS integration and customer support. AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 8 * AE2S has software licenses and experience in all of these platforms. 4CONTRACT UNDERSTANDING AND APPROACH AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 9 Hydraulic Modeling Challenges and Opportunities Hydraulic models for distribution and collection systems are inherently data-intensive and complex. However, their ultimate purpose is to provide clear value for utility planning and decision-making. While sophisticated models may be necessary in some cases, their long-term utility diminishes without clear, concise guidance on their use, modification, and regular updates. The City has already made substantial investments in model development and enhancements through previous master planning efforts and ongoing annual updates. As you continue leveraging these tools to guide infrastructure decisions, we are committed to supporting your efforts with accurate, well-maintained models that illuminate both current and future system needs. Our approach places the importance of hydraulic modeling at the forefront, ensuring these tools remain practical and actionable. We are prepared to navigate the complexity of maintaining and updating your models, ensuring they remain reliable assets for your planning and operational strategies. CHALLENGE AE2S VALUE AND APPROACH Data Loss During Model Conversions No matter how much the software vendors promise a smooth conversion to their modeling platforms, there is going to be a high risk of data loss. The scenarios and GIS attributed data will not directly transfer from one modeling platform to another unfortunately. • While there is not a simple solution to eliminate the risk of data loss, AE2S is intimately familiar with your models and will ensure that this data that represents a significant amount of time and resources is not lost during the software transition. We will carefully export/import, and re-associate asset information using GIS tools. Model Updates With the rate at which the City is currently growing, it does not take long for a utility model to become outdated without intentional routine updates. • Your AE2S team is very experienced in updating both your water and sewer models. This process has become a very well-oiled machine with Donovan working closely with your staff to routinely incorporate new infrastructure. If the pace of updates accelerates and the City wishes to consider automated tools, Esri has released some simplified FME tools recently that could expedite the model update process. Modeling for Growth and Incorporating Existing Efforts Managing model network elements for the facility plan as well as growth and development assessments results in multiple data sets, creating the potential for data loss/corruption. • AE2S utilizes the scenario management features within the modeling software to differentiate between existing, short-term, and long-term scenarios. We will collaborate with the City to identify, name, and describe the required modeling scenarios. Our recommended use of the activation features readily calls on “active” model elements from the GIS database so the City can be confident the model is correctly analyzing the existing system. Additionally, the element activation features will call on “short-term” and “long-term” model elements for the City to assess future scenarios. 4CONTRACT UNDERSTANDING AND APPROACH AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 10 CHALLENGE AE2S VALUE AND APPROACH Complex Model Results Hydraulic models provide a substantial amount of results and data that need to be consumed and understood by City staff and community members. Hydraulic models and their output can be very complex and often fail to provide actionable easily-accessible information. The City recognizes the value of deliverables that effectively communicate hydraulic model results and recommendations. • The previous facility plans we developed included clear, visual graphics that helped both City staff and the public understand the rationale behind our recommendations and the timing of their implementation. To streamline the creation of these high-quality deliverables, we use a one-to-one relationship between GIS data and hydraulic models (asset IDs) to integrate model results seamlessly. • In addition to the familiar Graphical Executive Summaries, we have now developed new interactive tools for the CIP and Facility Plan. These tools offer greater detail and functionality compared to traditional PDFs, providing an enhanced, user-friendly way to explore and understand the plan’s components. 0.0 2.0 4.0 6.0 8.0 10.0 12.0 To t a l S y s t e m S t o r a g e ( M i l l i o n s o f G a l l o n s M G ) Year Lower Zone Storage Facilities Buffalo Hill Reservoir #1 Buffalo Hill Reservoir #2 Upper Zone Storage Facilities Sheepherder Reservoir New Tank #1 New Tank #2 New Tank #3 Storage Requirements Total Storage Requirements Upper Zone - Criteria 1 Storage Requirements Lower Zone - Criteria 1 Storage Requirements + + + Proposed Tank #1 Upper Zone2022 Proposed Tank #2Upper Zone2041 Proposed Tank #3Upper Zone2061 = + 1 MG = + 1 MG = + 1 MG Upper Zone Reaching Storage Capacity = Additional Storage Needed 0.0 2.0 4.0 6.0 8.0 10.0 12.0 To t a l S y s t e m S t o r a g e ( M i l l i o n s o f G a l l o n s M G ) Year Lower Zone Storage Facilities Buffalo Hill Reservoir #1 Buffalo Hill Reservoir #2 Upper Zone Storage Facilities Sheepherder Reservoir New Tank #1 New Tank #2 New Tank #3 Storage Requirements Total Storage Requirements Upper Zone - Criteria 1 Storage Requirements Lower Zone - Criteria 1 Storage Requirements Criteria 1 Storage Requirements:Each zone must have adequate operational and fire storage Graphic developed for the 2018 WFPU Executive Summary and report showing the timing of additional water storage needs. We have created new interactive tools for the CIP and Facility Plan, offering more detail and functionality than traditional PDFs. These tools provide a user-friendly, enhanced experience for exploring and understanding the plan’s components. Hydraulic Modeling Challenges and Opportunities 4CONTRACT UNDERSTANDING AND APPROACH The City’s Advanced Wastewater Treatment Plant (AWWTP) is an exceptional treatment facility with excellent nutrient removal performance. We understand that the City has had recent success with Montana Department of Environmental Quality (DEQ) on effluent permitting in Ashley Creek. This may enable the City to delay any potentially expensive and only marginally beneficial improvements to the treatment process. Improvements to Biosolids Management are needed with the eventual closure of Glacier Gold Composting’s facility in Olney, and the planning of those improvements is being finalized. The City of Kalispell has grown substantially since the last Facilities Plan Update was completed in 2019. A comprehensive update is needed to the wastewater flows and loading (BOD/ COD, TSS, Nitrogen and Phosphorus) to the AWWTP. The AWWTP liquids treatment process includes screening, grit removal, primary clarification, a Modified Johannesburg process for biological nutrient removal (BNR), secondary clarification, secondary effluent sand filtration, UV disinfection, and effluent reaeration. The biosolids treatment train includes fermentation of primary sludge, anaerobic digestion of primary sludge, and digested sludge and WAS dewatering for ultimate disposal. Historically approximately 75% to 80% of the dewatered biosolids has been provided to Glacier Gold Composting, with the remainder being landfilled at the Flathead County Landfill. The following page highlights critical components and foreseeable needs at the AWWTP. We have identified potential challenges and possible solutions associated with each identified need. We have mined the contents of the 2019 Facilities Plan updates so we don’t “reinvent the wheel” and provide the City with efficient delivery of the updated Facility Plan, but we will also bring our own unique ideas and problem solving know-how for this new facilities plan. Key Challenges the City is Facing Biosolids Management Address the impact of Glacier Gold Composting’s closure on disposal methods. Increased Wastewater Loads Update analysis of flows and loading due to Kalispell’s significant growth. Deferred Upgrades Plan for future treatment improvements despite current permitting flexibility. Aging Infrastructure Evaluate and address critical AWWTP components and foreseeable needs. Disposal Alternatives Develop strategies to manage biosolids previously sent to composting. AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 11 New Primary Clarification: Clarifier or Primary Filtration Consider the potential advantages of installing primary filters instead of new primary clarifiers. Primary filters offer several benefits: • Lower Cost: More affordable to construct and install compared to primary clarifiers. • Enhanced Fermenter Efficiency: Reduce the volume of clean water sent to the fermenter, improving fermenter operations. • Space Savings: Require significantly less space, offering flexibility in facility design or expansion. • Improved Solids Capture: Provide better operational control, resulting in more effective solids removal. While clarifiers remain a viable option, incorporating primary filtration into future analyses offers an alternative worth exploring to optimize performance and cost- efficiency. Primary ClarifiersIf primary filtration is determined to be the most viable option, it could unlock further advantages:• Repurpose Existing Infrastructure: Decommissioning primary clarifiers would free up space to convert them into additional equalization (EQ) volume. • Enhanced Biological Nutrient Removal (BNR): A portion of the new EQ volume could be repurposed as an in-line fermenter, similar to Cell 1, to support and improve BNR processes at the AWWTP. This approach not only optimizes current assets but also enhances overall plant performance and process efficiency. Secondary Treatment ProcessThe following strategies collectively aim to enhance treatment efficiency, meet future regulatory requirements, and ensure the long-term sustainability of the AWWTP:• Process Intensification: -Membrane Aerated Biofilm Reactor (MABR): Install MABR technology in the Anoxic Zones of the bioreactor. This system uses submerged membranes and low-pressure air to enable simultaneous nitrification and denitrification. MABR can increase total nitrogen treatment capacity by up to 50% without requiring additional reactor volume, making it a highly attractive intensification option. -Sludge Densification: Implement sludge densification equipment such as InDense to improve sludge settleability and increase overall treatment capacity. -Super-Intensification: Consider a novel approach that combines MABR with sludge densification, leveraging the benefits of both strategies for maximum performance gains.• New Bioreactors: -The AWWTP currently processes all wastewater through a single biotrain. To achieve full redundancy, additional bioreactor volume could be constructed, and existing flow splits reconfigured to divide the single bioreactor into two independent reactors. -This configuration provides operational redundancy and enhances future treatment capacity, addressing the challenge of maintaining effluent limits as flows and loads increase.• New Post-Anoxic Zones: -Modify the final aerobic Cells 14 and 15 into a Post-Anoxic Cell and a Reaeration Cell to enhance nitrogen removal. -Introduce a step-feed of carbon-rich primary effluent or an external carbon source such as MicroC to boost nitrogen treatment capacity. -This approach, recommended in the 2019 Facility Plan Update (FPU), will be further evaluated alongside other upgrades to balance financial and nutrient removal goals. Secondary ClarifiersWe will perform a state point analysis of the secondary clarifiers to determine their optimal operating range and predict when additional clarifier capacity may be needed. If sludge densification is pursued, we will also assess its impact on clarifier capacity and operational efficiency. In addition, operators have highlighted challenges such as algae growth and waterfowl activity, which negatively affect effluent quality. To address these issues, we will evaluate potential solutions, including the installation of dome clarifier covers as recommended in the 2019 Facility Plan Update (FPU). Our goal is to optimize clarifier performance while addressing operational challenges to improve overall plant efficiency and effluent quality. Headworks and Influent PumpingThe lack of redundancy in screening and grit removal has been identified as a significant concern by AWWTP operators. Understanding and addressing the insights of operators and staff is critical for effectively diagnosing and anticipating facility challenges. These perspectives will be carefully integrated into the road map for the updated facility plan. Additionally, we will analyze updated future flow projections to identify the necessary upgrades for maintaining optimal firm capacity of the influent pumps. These pumps are vital for wastewater conveyance and the reliable operation of the City’s sewer system, making their performance a priority in the planning process. By combining operator input with forward-looking capacity analysis, we aim to deliver a comprehensive and actionable facility plan update. Anaerobic DigestersUpdated projections of future primary solids loading to the anaerobic digesters will guide predictions on when additional digestion capacity will be required. We will also evaluate aging equipment, including the heat exchanger and sludge pumps, to identify performance limitations. Using operator input, we will develop targeted recommendations for remediation or upgrades to ensure reliable and efficient operations. This proactive approach will help maintain system performance while preparing for future demands. Primary FermenterThe fermenter is essential to reaching low effluent levels of total phosphorus and nitrogen. We will evaluate its optimal operational strategies and, using future solids loading projections, determine when additional fermentation capacity may be required. Our analysis will include a comparison of the financial and biological aspects of additional fermentation versus external carbon (MicroC) addition. Additionally, if primary filtration is implemented, we will assess its impact on fermenter capacity and efficiency. Primary filtration could enhance fermentation performance, potentially increasing capacity and delaying the need for an additional fermenter. This comprehensive evaluation will ensure a balanced approach to optimizing nutrient removal and cost efficiency. Solids Handling Currently, Waste Activated Sludge (WAS) and digested solids are dewatered and either hauled to the landfill or sent to Glacier Gold. With the anticipated closure of Glacier Gold and the landfill’s requirement for a minimum 25% Total Solids (TS) product, we are collaborating with City staff to evaluate necessary upgrades to the solids handling process. This effort will be seamlessly integrated into the facility plan update, incorporating updated future solids production projections to ensure the City is prepared for evolving disposal requirements and maintains effective solids management. Effluent Sand Filter and UV We recognize that the existing sand filters are nearing the end of their service life and that replacing the sand media is neither recommended nor financially feasible. To address this, we will evaluate alternative tertiary filtration technologies, such as deep-pile cloth filters, as a cost-effective and efficient solution. The existing sand filters also present a hydraulic bottleneck during peak flows. To mitigate this, we will model the system hydraulics and design a new filtration facility capable of accommodating future hydraulic demands while avoiding existing constraints. Additionally, we will assess the capacity of the UV disinfection system to manage current and projected flows. Using this analysis, we will develop a timeline for incorporating additional UV banks to ensure adequate disinfection capacity in the future. Re-aeration Basin The reaeration basin faces several challenges, including its location in a floodplain, past flooding incidents, exposure to environmental conditions leading to elevated summer temperatures, and algae growth similar to that observed in the secondary clarifiers, which can impact effluent quality. To address these issues, we will collaborate with operators and City staff, following the 2019 FPU recommendations to raise the basin walls above the floodplain and install a cover. These measures will mitigate flood risks, reduce temperature variability, and minimize algae growth. Additionally, we will analyze the hydraulics of the reaeration basin in conjunction with the tertiary filtration system design to ensure that the updated hydraulic requirements associated with tertiary filtration do not conflict with the proposed basin wall modifications. Our approach ensures a comprehensive solution that improves basin performance and aligns with long-term facility planning. Aeration Blowers We will evaluate the existing blowers to determine their capacity to meet future air demands at the AWWTP and conduct a life cycle cost analysis for newer, more efficient technologies that may be more economical for the City to install. Additionally, we will assess the air piping from the blowers to the bioreactors, incorporating feedback from operators and staff, to identify potential improvements in air routing for more efficient blower operations and to address process air temperature variations. Foul Air Biofilter The biofilter has been operating effectively; however, we recognize that the concrete bunker housing the biofilter requires rehabilitation. We will assess the biofilter’s capacity to manage future odors. 2 1 1 1 3 AWWTP Opportunities and Challenges 4 5 6 7 8 9 10 11 12 2 3 4 3 3 5 6 7 8 9 10 11 12 Potential new facility footprint AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 12 5. APPROACH TO CONTRACT MANAGEMENT AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 13 Project Organization and Execution Plan We have assembled a highly skilled, cohesive team comprising both familiar faces and our firm’s top senior-level experts to take on this substantial effort and deliver a comprehensive Facility Plan by August 2025. Our team will be structured into two primary focus areas: horizontal assets and wastewater treatment. • Horizontal Assets: This branch will be led by Trevor Datwyler, our Utility Planning Practice Leader, with Donovan Voeller managing or overseeing all hydraulic modeling tasks. • Wastewater Treatment: Scott Buecker, our Wastewater Practice Leader, will lead this team. With over 25 years of wastewater consulting experience across the western U.S., Scott brings a wealth of expertise to the project. Zach Magdol will serve as the overall Project Manager. Known for his collaborative approach, Zach maintains an open and transparent dialogue with Public Works staff, ensuring potential roadblocks are addressed proactively and progress is consistently communicated. His extensive experience developing water, wastewater, and stormwater plans for Montana cities positions him as an effective leader in navigating the complexities of this project. To further strengthen our efforts, our organizational chart includes key support staff with specialized expertise: • Miranda Kleven, a Financial Analyst with over 30 years of experience working with public utilities, will provide critical financial insights to ensure a comprehensive and practical plan. • Alan Wendt, a Senior Project Engineer, brings a well- established network of construction and engineering professionals in the Flathead Valley, ensuring realistic project cost estimates. This cohesive team, backed by strong leadership and diverse expertise, is well-equipped to meet the challenges of this project and deliver reliable and actionable plans. Service Initiation and Alignment with City Needs Upon selection, our team will promptly transition into the project scoping phase. Thanks to our recent work under the on-call modeling contract and the efforts completed for this proposal, the City can significantly reduce time spent on contract negotiations. To streamline the process, we have included a detailed scope of work and task descriptions with this proposal, identifying optional scope items that can be adjusted or omitted to accommodate budgetary and scheduling needs. Basis of Planning The Basis of Planning establishes the foundation for the entire planning effort by defining key assumptions, planning horizons, and objectives. 1 Proposed Scope of Work The following scope of work is informed by our extensive experience with similar projects, the insights and lessons learned during the development of the previous Water and Sewer Facility Plan, and the requirements outlined in the RFP. Water Facility Plan Update The primary goal of the Water Facility Plan Update (WFPU) is to identify and prioritize capital improvement needs to accommodate near-, mid-, and long-term growth. 2 Wastewater Collection System Facility Plan Update The main objective of the Wastewater Facility Plan Update (WWFPU) is to assess and prioritize capital improvement requirements to support short-, medium-, and long-term growth. 3 Wastewater Treatment Facility Plan Update The goals of a Wastewater Treatment Plant Facility Plan Update are to evaluate the current system’s performance, identify future infrastructure needs, ensure regulatory compliance, and develop a prioritized plan for capital improvements. 4 Basis of Planning The Basis of Planning establishes the foundation for the entire planning effort by defining key assumptions, planning horizons, and objectives. While it is often the least technical aspect of facility planning, it is undoubtedly the most critical to ensuring a successful outcome. Our experience working with the City of Kalispell demonstrates that this foundational step can be both collaborative and efficient, setting the stage for a well-aligned and effective plan. 1 Task 1.1 Service Boundary and Planning Horizons • Develop Existing Land Use Map: Create a map detailing zoning categories within the current city limits. • Develop Infill Zoning Map: Identify areas for potential redevelopment with increased density. This growth scenario will consider Tax Increment Financing Districts as well as the Core Area, Downtown, and Core & Rail Development Plans. • Develop Future Land Use Map: Establish water and wastewater growth model scenarios based on Growth Policy Future Land Use categories within the Annexation Policy Boundary. We will collaborate with you to understand the anticipated changes to the 2017 Growth Policy Plan and their implications for this effort. • Propose Future Densities: Define proposed densities for each future land use category in consultation with the Public Works and Development Services departments. • Define Planning Horizons: Coordinate with Public Works and Development Services to define near-term (5 years), mid-term (6–15 years), and long-term (>15 years) planning horizons, aligning with the predicted timing of development and growth in various areas. • Project Future Population Growth: Analyze recent population trends and collaborate with City staff to project future growth. While the 2019 AWWTP Facility Plan assumes a 2% growth rate, this will be reassessed using updated data to ensure accuracy. Task 1.2 Water Supply and Demand Evaluation • Assess 5-Year Water Demand: Use customer meter data to characterize water demand over the past five years. • Analyze Non-Revenue Water: Compare well production data to metered demand to quantify and analyze non-revenue water. • Summarize Current Water Rights: Provide a detailed summary of existing water rights. • Determine Future Water Duty Factors: Establish duty factors for allocating water demand in the hydraulic model, based on future land use scenarios. Task 1.3 Wastewater Flows and Loads Evaluation • Analyze Wastewater Flow Data: Summarize five years of flow data from the AWWTP, including dry- and wet-weather flows. • Evaluate Collection System Monitoring Data: Review existing monitoring data and recommend additional data collection for model calibration. • Allocate Inflow and Infiltration (I&I): Develop an approach for assigning I&I in the collection system hydraulic model. Drawing on recent experience with the City of Bozeman, we can use a dry-weather base inflow value to simulate areas with high groundwater. Additionally, we will create a conceptual hydrograph to visually represent the components of wastewater flow, aiding communication with City officials and the public. • Develop Duty Factors and Analyze System Data: Duty factors (gallons per acre per day) will be developed for future land use categories identified in Task 1.1 using existing customer meter data. • AWWTP Influent Data Summary: Review and summarize five years of influent data for key parameters, including BOD₅, TKN, TP, and TSS. Elective Tasks: • Deploy collection system flow monitoring for I&I characterization and model calibration. (Note: Spring monitoring is recommended for scheduling purposes.) • Evaluate lift station SCADA data to determine peak inflow for model calibration and validation. • Validate the BioWin model for current AWWTP performance. 1.4 Design Parameters and Performance Criteria Evaluation • Compare the City’s development design standards with duty factors established in Tasks 1.2 and 1.3. • Evaluate standards against performance criteria from the 2018 WFPU and 2019 WWFPU, recommending updates as needed. Water Facility Plan Update We will develop and rank capital improvement projects aimed at optimizing your existing system. The previous WFPU identified over 24 short-term capital improvement projects, several of which have already been successfully completed. For the remaining projects, we will conduct a focused reevaluation to validate their costs, necessity, and effectiveness, incorporating updates to the planning boundary and horizon to ensure alignment with current and future needs. 2 Task 2.1 Hydraulic Model Update and Existing Conditions Validation Task 2.2 Future System Analysis Task 2.3 Risk Assessment • Transition to AquaTwin Water Platform: Convert the existing InfoWater Pro model to the AquaTwin Water platform. This task has already been completed, with results validated against previous model versions. • GIS Network Integration: Update the model using the most recent distribution system GIS data. Lessons from three years of annual updates will streamline this process, maximizing efficiency and ensuring accuracy. The model will also incorporate the new water tower, wells, and control systems slated to come online next year. • Demand and Pattern Updates: Review diurnal patterns during recent dry weather periods to assess model accuracy. Demand allocation will be based on 2024 peak metered billing data to spatially distribute demand across the network. Updated average and peak day demands will inform adjustments, with proposed changes reviewed with City staff. • Model Validation: Validate model accuracy by comparing extended simulation results for average and peak usage days to SCADA data, including observed tank levels, system pressures, and well production. This step, not addressed in past annual updates, is critical. • Scenario Analysis: Assess the system under three scenarios: average day, peak day, and fire flow. Identify deficiencies using the performance criteria from the 2018 WFPU and any recommended updates from the Basis of Planning. Deliverables• Updated water distribution system hydraulic model, existing conditions model result maps (PDF), GIS shapefile of the existing distribution system with attributed model results. • Modeling Scenarios for Growth: Develop three long-term scenarios—average day, maximum day, and fire flow—and two interim maximum day scenarios to prioritize short- and mid-term improvements. Model results will guide the sizing of supply, storage, transmission, and pressure zone infrastructure to align with City and State standards. Deliverables• Updated hydraulic model, recommended improvement project draft maps (PDF), GIS shapefiles of proposed distribution system with attributed model results. AE2S VALUE Our on-call modeling efforts have given us valuable insights into key growth areas, which will serve as a foundation for this project. We will build on previous efforts as we look to expand the previously envisioned distribution system. • Criteria Updates: Update the 2018 WFPU risk assessment with the latest City data, including CityWorks, completed projects, and updated GIS. Incorporate new regulatory requirements. • Asset Evaluation: Analyze asset conditions based on maintenance records, work orders, and system failures. • City Collaboration: Refine risk criteria, scoring, and weighting in consultation with City staff. Deliverables• Risk evaluation criteria summary, risk model maps (PDF), and GIS shapefiles of the updated assessment. Task 2.4 Capital Improvement Program (CIP) • Project Prioritization: Determine costs for all recommended improvement projects. Establish anticipated timeframes and prioritization for projects. Deliverables• CIP schedule (summary table), shapefiles to incorporate into City GIS platform showing recommended improvement projects. Excel workbook with improvement project cost estimates and simple graphics showing concept design. Task 2.5 Water Facility Plan Update • Comprehensive Report: Compile all analysis, methods, and recommendations into a report. The report will include a summary of the Basis of Planning, Model Update, Existing System Conditions Evaluation, Future System Recommendations, Risk Assessment, and the CIP. • Executive Summary: Develop a graphical summary to communicate findings to City officials and the public. Wastewater Inflow and Infiltration Hydrograph AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 14 Wastewater Collection System Facility Plan Update The primary goal of the Wastewater Facility Plan Update (WWFPU) is to identify and prioritize capital improvement needs to accommodate near-, mid-, and long-term growth. Additionally, the WWFPU will outline projects to optimize the current wastewater collection system. Your previous WWFPU identified more than 25 short-term capital improvement projects, several of which have already been completed. Remaining projects will be reevaluated to confirm their cost-effectiveness and relevance within the updated planning boundary and timeline. 3 3.1 Hydraulic Model Update and Validation • Platform Transition: Convert InfoSWMM and InfoSewer models to the AquaTwin Sewer platform. We have taken preliminary steps to complete this task to verify that model results are consistent with previous model versions. • GIS Integration: Update the network model with current GIS data and recently completed lift station improvements. • Wastewater Loading Update: Incorporate SCADA-derived diurnal patterns and 2023/2024 winter billing data to spatially allocate loads. Updated average and peak conditions will inform model adjustments, reviewed with City staff. • Analysis and Validation: Compare modeled results to SCADA data for average and wet weather conditions. Evaluate system performance against 2019 WWFPU criteria and updated standards. While this has been updated for a number of lift stations within the system it is still a critical task because it has not been completed at the AWWTP beyond annual model updates. Deliverables• Risk evaluation criteria summary, risk model maps (PDF), and GIS shapefiles of the updated assessment. Task 3.2 Future System Analysis • Growth Modeling: Develop average day and wet weather scenarios for the long-term buildout. Two interim wet weather scenarios will also be developed to assist with prioritizing the short and mid-term improvement projects. • Capital Project Planning: Develop and size wastewater collection system infrastructure (gravity main, lift station, force main) to meet each growth horizon and maintain City and State standards. Develop logical capital improvement projects using model results. Deliverables• Updated hydraulic model, recommended improvement project draft maps (PDF), GIS shapefiles of the proposed collection system with attributed model results. Task 3.3 Risk Assessment • Criteria Updates: Review and update the existing risk assessment from the 2018 WWFPU using the latest information provided by the City including information from CityWorks, projects completed since the last WWFPU, and updated City GIS. New regulatory requirements will also be considered while evaluating existing risk criteria. • Risk Analysis: Review asset conditions using updated work orders, maintenance history, sewer overflows, and records of breaks and failures. • Collaboration: Work with City staff to update existing risk criteria, scoring, and weighting for the risk assessment. Deliverables• Updated risk evaluation criteria summary for risk assessment, risk model result maps (PDF), GIS shapefiles of the updated risk assessment. Task 3.4 Capital Improvement Program (CIP) • Project Development: Identify risk- and growth-driven projects, estimate costs, and work with City staff to define priority and timing. Deliverables• CIP schedule (summary table), shapefiles to incorporate into City GIS platform showing recommended improvement projects. Excel workbook with improvement project cost estimates and simple graphics showing concept design. Wastewater Treatment Facility Plan Update The goals of a Wastewater Treatment Plant Facility Plan Update are to evaluate the current system’s performance, identify future infra- structure needs, ensure regulatory compliance, and develop a prioritized plan for capital improvements. 4 Task 4.1 Future Flow and Loading Assessment • Growth Projections: Use population growth projections from the Basis of Planning and specific per capita flow and loading estimates to develop future flow and loading projections. These projections will be used to assess the utilization of existing AWWTP infrastructure and the ability of the existing processes to successfully treat projected loading as well as determine the effectiveness of upgrade alternatives. Task 2.2 Future System Analysis • Model Refinement: Update the BioWin model of the AWWTP with the most recent default and facility specific values. We already have the BioWin model and have updated the model for current operations and will be able to quickly use the model for predicting future treatment scenarios. • Model Validation: Validate model results with actual effluent data collected at the AWWTP for better calibration of the model to the most recent values. Task 4.3 Effluent Permit and Regulatory Review • Regulatory Analysis: Review the existing NPDES permit for the AWWTP and use our understanding of industry trends and Montana DEQ to predict what may be coming in terms of future regulatory changes. This is crucial for assessing the performance of the AWWTP as meeting the future regulations is essential and drives the alternatives that are evaluated for treatment upgrades. Task 4.6 Capital Improvement Program (CIP) • Cost and Prioritization: Determine costs for all recommended improvement projects. Work with City staff to prioritize anticipated projects for implementation and phasing. It is essential to identify and prioritize projects in a timeframe that is most efficient and is the best use of the City’s budget. Task 4.7 AWWTP Facility Plan Update Report • Comprehensive Report: Compile a report detailing the full Facility Plan Update including all assumptions, analysis methods, alternatives evaluated, recommendations. • Graphical Decision Tree: Provide a decision-making tool for City officials to plan future upgrades effectively. SWMM Versus TwinSewer Results AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 15 AE2S VALUE Similar to the water future system analysis, our on-call modeling efforts have given us valuable insights into key growth areas, which will serve as a foundation for this project. Leveraging these prior efforts, we will further refine and expand the previously envisioned collection system to meet future demands. 3.5 Wastewater Collection Facility Plan Update • Comprehensive Report: Compile all analysis, methods, and recommendations into a report. The report will include a summary of the Basis of Planning, Model Update, Existing System Conditions Evaluation, Future System Recommendations, Risk Assessment, and the CIP. • Executive Summary: Develop a graphical summary to communicate findings to City officials and the public. Task 4.4 Risk and Condition Assessment • Workshop and Matrix Development: We will conduct a risk assessment workshop with City staff to identify current risks, concerns, and the condition of existing facilities. This will help develop a risk assessment matrix that can be used as a tool for establishing risk mitigation strategies. Task 4.5 Detailed Process Evaluation and Alternatives Screening • Process Review: We will evaluate the existing process, work with operations staff, and utilize the work completed in the 2019 AWWTP FPU to identify any deficiencies in the process. We will analyze upgrades identified in the 2019 AWWTP FPU to determine the feasibility and effectiveness of these upgrades in the face of current conditions and use this existing work when appropriate. • We will build upon this work to develop upgrade alternatives that meet the long-term objectives of the City. We have already begun brainstorming possible upgrade alternatives that may benefit the City in achieving these goals as highlighted in this proposal, and look forward to discussing these with City staff. Wa t e r F a c i l i t y P l a n U p d a t e Hy d r a u l i c M o d e l U p d a t e a n d E x i s t i n g C o n d i t i o n s V a l i d a t i o n Fu t u r e S y s t e m A n a l y s i s Ri s k A s s e s s m e n t Ca p i t a l I m p r o v e m e n t P r o g r a m Wa t e r F a c i l i t y P l a n U p d a t e R e p o r t Pr o p o s e d S c h e d u l e Ba s i s o f P l a n n i n g Se r v i c e B o u n d a r y P l a n n i n g H o r i z o n s Wa t e r S u p p l y a n d D e m a n d E v a l u a t i o n Wa s t e w a t e r F l o w s a n d L o a d s E v a l u a t i o n De s i g n P a r a m e t e r s a n d P e r f o r m a n c e C r i t e r i a E v a l u a t i o n Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e Ju l y Au g u s t TASK 1 TASK 2 Wa s t e w a t e r C o l l e c t i o n F a c i l i t y P l a n U p d a t e Hy d r a u l i c M o d e l U p d a t e a n d E x i s t i n g C o n d i t i o n s V a l i d a t i o n Fu t u r e S y s t e m A n a l y s i s Ri s k A s s e s s m e n t Ca p i t a l I m p r o v e m e n t P r o g r a m Wa s t e w a t e r C o l l e c t i o n F a c i l i t y P l a n U p d a t e R e p o r t TASK 3 AW W T P F a c i l i t y P l a n U p d a t e Fu t u r e F l o w a n d L o a d i n g A s s e s s m e n t Bi o W i n M o d e l U p d a t e a n d E x i s t i n g C o n d i t i o n s V a l i d a t i o n Ef f l u e n t P e r m i t a n d R e g u l a t o r y R e v i e w Ri s k a n d C o n d i t i o n A s s e s s m e n t De t a i l e d P r o c e s s E v a l u a t i o n a n d A l t e r n a t i v e s S c r e e n i n g Ca p i t a l I m p r o v e m e n t P r o g r a m AW W T P F a c i l i t y P l a n U p d a t e R e p o r t TASK 4 Wo r k s h o p o r K e y M e e t i n g Ta s k L e a d QA / Q C Su p p o r t Do n o v a n V o e l l e r Na t e W e i s e n b u r g e r Za c h M a g d o l Ai d a n S c h e f f e l Na t e W e i s e n b u r g e r Ai d a n S c h e f f e l Do n o v a n V o e l l e r Za c h M a g d o l Na t e W e i s e n b u r g e r Sc o t t B u e c k e r Ai d a n S c h e f f e l Za c h F r i e l i n g Do n o v a n V o e l l e r Do n o v a n V o e l l e r Tr a v i s M c S t r a w Za c h M a g d o l Za c h M a g d o l Do n o v a n V o e l l e r Do n o v a n V o e l l e r Tr a v i s M c S t r a w Za c h M a g d o l Za c h M a g d o l Ja s o n B e n s o n Ja s o n B e n s o n Ja s o n B e n s o n Ja s o n B e n s o n Ja s o n B e n s o n Ja s o n B e n s o n Ja s o n B e n s o n Na t e W e i s e n b u r g e r Na t e W e i s e n b u r g e r Tr e v o r D a t w y l e r Tr e v o r D a t w y l e r Tr e v o r D a t w y l e r Za c h M a g d o l Za c h M a g d o l Tr e v o r D a t w y l e r Sc o t t B u e c k e r Sc o t t B u e c k e r Sc o t t B u e c k e r Sc o t t B u e c k e r Sc o t t B u e c k e r Sc o t t B u e c k e r Sc o t t B u e c k e r Sc o t t B u e c k e r Sc o t t B u e c k e r Ai d a n S c h e f f e l Ai d a n S c h e f f e l Ai d a n S c h e f f e l Do n o v a n V o e l l e r Do n o v a n V o e l l e r Ai d a n S c h e f f e l Ai d a n S c h e f f e l Ai d a n S c h e f f e l Do n o v a n V o e l l e r Do n o v a n V o e l l e r Za c h F r i e l i n g Za c h F r i e l i n g Za c h F r i e l i n g Za c h F r i e l i n g Za c h F r i e l i n g Za c h F r i e l i n g Za c h F r i e l i n g AE 2 S KA L I S P E L L W A T E R A N D S A N I T A R Y S E W E R F A C I L I T Y P L A N U P D A T E P R O P O S A L 1 6 6. OTHERFACTORS AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL 17 We value building strong relationships with the people we work with, and a core part of that is delivering on our promises. While project schedules can occasionally be affected by industry challenges like equipment delays or owner-requested scope changes, we pride ourselves on maintaining discipline in adhering to schedules and budgets. Our team excels at aligning resources to fulfill our commitments, as reflected in the trust of repeat clients who rely on us for their most critical projects. Section 2 - Relevant Company Experience highlights our proven track record, with detailed schedule and budget performance from previous projects. Commitment to Budget and Professional Service Methods to Maintain Schedule and Budget - Always Knowing Where We Are! Our project managers use Deltek VantagePoint to efficiently manage budgets, schedules, workloads, and resources across multiple projects from a single platform. Project PlanProject execution, including a detailed breakdown of tasks with level of effort to complete. MonitoringWeekly monitoring of budget expended, results, and effort needed for completion. Assignment Delegation Current Contracts and Ability to Proceed Promptly Our utility planning team is recognized for handling a high volume of work across Montana and the surrounding regions. Currently, we are leading utility planning studies for communities including Whitefish, Bozeman, Belgrade, Great Falls, Big Sky, and Helena. In anticipation of this workload and other projects throughout our service areas, we’ve increased our team’s capacity by 25% over the past year. This proactive approach ensures we remain well-positioned to meet the needs of all our clients, including Kalispell. The bottom line is we are here to serve you. AE2S and the City have worked collaboratively during the last few years to deliver successful infrastructure improvement projects. Our comprehensive understanding gained from this work allows us to efficiently continue moving forward with the next step of facility planning. We will continue to prioritize the City and dedicate the same AE2S team you have come to rely on and trust, ensuring continuity and a deep understanding of your needs. This continuity ensures a seamless transition, efficient execution, and builds upon the work already completed, reinforcing the strong foundation of our collaboration. Appendix A - Resumes Zach Magdol, PE............................................................................................................A.1 Nate Weisenburger, PE, ENV-SP.................................................................................A.2 Trevor Datwyler, PE......................................................................................................A.3 Scott Buecker, PE..........................................................................................................A.4 Miranda Kleven, PE......................................................................................................A.5 Scott Schaefer, PE........................................................................................................A.6 James Sletten...............................................................................................................A.7 Adam Wahler, PE..........................................................................................................A.8 Kirk Ehlke, PE................................................................................................................A.9 Donovan Voeller, PE....................................................................................................A.10 Travis McStraw EIT......................................................................................................A.11 Jason Benson, PE.........................................................................................................A.12 Zach Frieling, EIT..........................................................................................................A.13 Alan Wendt, PE.............................................................................................................A.14 Aidan Scheffel, EIT.......................................................................................................A.15 Jacob Calhoon, EIT.......................................................................................................A.16 Clay Martins, EIT..........................................................................................................A.17 ARESUMES WHY ZACH? As you have experienced with his management of your regional stormwater management and treatment projects, he maintains an open dialogue with Public Works staff which will ensure you won’t be caught off guard by potential roadblocks during the project and will be kept abreast of progress. He has worked on several water, wastewater, and stormwater facility plans for Montana cities and has a knack for keeping an even keel through what can often be a complex and unclear process. EDUCATION Master of Science, Civil/ Environmental Engineering Water Resources Engineering, University of Utah; Bachelor of Science, Environmental Engineering, University of New Hampshire REGISTRATIONS Professional Engineer: Montana, Utah, Oregon, Minnesota CONTACT Zach.Magdol@ae2s.com T: 406-219-2633 C: 406-595-1979 Zach’s background in water resources and utility planning and his dedication to acting as an extension of City staff will allow him to effectively manage the consulting team and maintain an open channel of communication. Zach’s recent work on water and wastewater planning projects for the City of Bozeman and the Big Sky County Water and Sewer District has provided valuable lessons learned that will be implemented on this project - for example, the power of simple and consensus-based planning assumptions. SPECIFIC RELEVANT EXPERIENCE • Wastewater Collection and Distribution System On-Call Hydraulic Modeling Maintenance, Kalispell, MT - Project Manager. Following completion of facility plan updates, we have continued to assist the City in assessing water and wastewater system needs by providing on-call modeling services. Tasks include review of subdivision impacts to distribution and collection system networks and providing recommendations. • Wastewater Collection System Model Update, Bozeman, MT - Project Manager. Updating the City’s wastewater collection system model. The model will be used to help evaluate existing infrastructure capacity, identify system deficiencies, determine future infrastructure needs, and ultimately aide in the development of a comprehensive facilities plan that addresses both present and future system requirements. Specific tasks include completing a sanitary sewer manhole vertical survey and condition assessment, assessing land use planning maps for model scenario development, calculating and allocating wastewater generation, calculating and allocating inflow and infiltration, developing wet weather and dry weather flow scenarios for existing and future system model analyses, and updating and calibrating the hydraulic model. • Water Supply Optimization and Management Tool, Bozeman, MT - Project Manager. AE2S (prime) and Jacobs (subconsultant) teamed to help the City of Bozeman evaluate its reliable water supply and projected demand to help the utility plan for improvements. The City’s three sources of raw water each have unique hydrologic, legal, and infrastructure constraints. We have condensed these complex systems into easy-to- use supply and demand analysis tools so the City can compare various growth scenarios and improvement approaches. • Regional Stormwater Management, Kalispell, MT - Project Manager. Stormwater facility planning and design for over 2,000 acres of rapidly developing area within the City of Kalispell. Project included the development of InfoSWMM models for two large watersheds covering undeveloped foothills as well as urban areas. AE2S worked with the City to develop updated stormwater criteria specific to the Master Planned area as well as designed multi-purpose regional detention facilities and storm trunk lines to serve new development. Zach Magdol, PE Project Manager and Primary Contact AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.1 AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.2 ARESUMES Nate Weisenburger, PE, ENV-SP Principal-in-Charge and Secondary Contact EDUCATION Master of Engineering, Civil Engineering with Environmental Emphasis, University of North Dakota; Bachelor of Science, Civil Engineering, University of North Dakota REGISTRATIONS Professional Engineer: Montana, North Dakota, Colorado, Idaho, Alberta, Saskatchewan CONTACT Nate.Weisenburger@ae2s.com T: 406-268-0626 C: 406-217-3711 Nate is the Drinking Water Practice Leader at AE2S and provides valuable insight to projects in the roles of QA/QC, Technical Resource, and Project Director. He has led comprehensive master planning and asset management projects that set the stage for the future success for multiple utilities, as well as the development of large, complex projects requiring phased implementation. His 28 plus years of experience include preliminary engineering reports, feasibility studies, and facility plan documents primarily geared toward developing grant and loan funding to address regulatory compliance issues, community growth, process improvements, and system optimization. SPECIFIC RELEVANT EXPERIENCE • Water Facility Plan Update, Kalispell, MT - Technical Resource.  Developed a long-term planning tool consisting of a water distribution system model update, fire flow analysis, storage evaluation, risk assessment (horizontal assets), and CIP development and prioritization. • Water System Planning and Optimization, Bozeman, MT - Technical Resource/ Management.  Directed teams to complete: an Integrated Water Resources Plan to address climate and growth impacts on available water sources and identify strategies to secure additional water supply capacity; a risk-based condition assessment and related facility planning effort to prioritize capital improvements to address growth and maintain best-in-class service objectives; optimization of the Lyman Creek spring system to increase yield; and a Drought Management Plan and Water Supply Optimization and Management Tool to monitor and maximize the use of existing water rights. • Water System Master Plan, Helena, MT - Project Manager.  Managed the creation of a risk-based Master Plan to identify solutions to existing and future water system deficiencies and constraints and to guide the implementation of capital water system improvements for a 20-year planning period. • Water Treatment Facility Planning, Great Falls, MT - Project Manager.  Conducted a series of planning projects to evaluate the clarification and filtration processes, high service pumps, and residuals management system and recommend optimization strategies and establish implementation plans for the recommended improvements. • Water Model Update and Asset Management Program Development, Great Falls, MT - Technical Resource. Development and calibration of a hydraulic model of the water distribution system. Developed a risk assessment of the water distribution system to help the City prioritize budgets on their highest risk assets. • Sewer Model Update, Great Falls MT - Technical Resource. Complete overhaul of the sewer model for the City of Great Falls including flow monitoring at 15 locations, calibration, deficiency identification, and future growth scenarios. WHY NATE? Nate specializes in developing strategic roadmaps to guide municipalities in the short-, near-, and long- term management of capital improvements for water systems. He played a similar role in your 2018 Water Facility Plan Update, equipping him with firsthand knowledge of the City’s key challenges and priorities. This experience ensures a deep understanding of your system’s unique needs and a tailored approach to addressing them effectively. ARESUMES WHY TREVOR? Trevor will lead the horizontal asset team. With over 18 years of experience, he helps utilities optimize capital spending using maintenance data and failure probability models. As the QA/QC engineer for your 2018 Water Facility Plan, Trevor’s familiarity with the City’s infrastructure ensures a targeted and effective approach. EDUCATION Master of Science, Civil & Environmental Engineering, Utah State University; Bachelor of Science, Civil Engineering, Utah State University REGISTRATIONS Professional Engineer: Utah, Idaho, North Dakota, Colorado, Michigan, Illinois CONTACT Trevor.Datwyler@ae2s.com T: 801-331-8489 C: 435-760-6306 Trevor Datwyler, PE Collection and Distribution Facility Planning Lead Trevor leads our Utility Planning Practice and has a passion for optimizing utilities.  His ability to see the big picture helps lead successful project teams and ensure that complex models and analyses stay on track and answer the right questions.  He has served many communities across the State of Montana and understands both the challenges and opportunities. SPECIFIC RELEVANT EXPERIENCE • Water Facility Plan Update, Kalispell, MT - QA/QC Engineer.  Developed a long-term planning tool consisting of a water distribution system model update, fire flow analysis, storage evaluation, risk assessment (horizontal assets), and CIP development and prioritization. • Water System Evaluation, Whitefish, MT - Project Manager. Performed a detailed water usage and water distribution system analysis to determine the optimum size, location, and timing of future storage within the distribution network. Detailed coordination with the State Department of Environmental Quality was essential to help ensure the City’s needs were addressed while complying with the governing agency requirements. • Sanitary Sewer Collection System Master Plan, Bozeman, MT - Project Engineer.  Developed a calibrated hydraulic model and condition-based risk assessment of the sewer collection system and prioritized capital improvement needs for the City of Bozeman.  This project included analyzing densification impacts created by Senate Bill 382.  With capital needs identified, detailed cost estimates were provided for both the near- and long-term priorities. • Water System Master Plan Update, Bozeman, MT - Project Engineer.  Developed a Facility Plan Update which included a water distribution system model update, fire flow analysis, pressure zone and pressure reduction study, existing/future storage facility assessment, water audit, CIP development, and a non-potable irrigation system study. • Water Model Update and Asset Management Program Development, Great Falls, MT - Project Manager.  Development and calibration of a hydraulic model of the water distribution system. Developed a risk assessment of the water distribution system to help the City prioritize budgets on their highest risk assets. • Water System Storage and Distribution System CIP, Helena, MT - Project Manager.  Led the development of the Water Distribution System Master Plan and CIP.  The hydraulic analysis included the update and calibration of the water distribution system model, development of pressure zone modifications, recommendations for future storage sites, and other transmission main improvements.  A system-wide risk assessment of the horizontal assets was completed to help drive the improvements included in the Capital Improvements Plan, and promote data-driven decision making. • Water System Master Planning and Hydraulic Modeling, Eagle River Water and Sanitation District, Vail, CO - Project Manager. Developed a hydraulic model and 10-year Master Plan, including risk assessment, GIS updates, land planning, facility needs, and capital improvements with cost estimates to forecast rate impacts. AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.3 ARESUMES WHY SCOTT? Scott has made a career of completing wastewater projects having a high degree of difficulty, requiring a broad spectrum of skill sets including funding procurement, permit acquisition, advanced treatment design, and complex and difficult construction administration. His experience and guidance will be an invaluable asset to the City of Kalispell throughout delivery of this critical project. EDUCATION Master of Science, Civil and Environmental Engineering, University of Wisconsin REGISTRATIONS Professional Engineer: Montana, California CONTACT Scott.Buecker@ae2s.com T: 406-219-2633 C: 406-570-5184 Scott is a wastewater and water process design and consulting engineer with 23 years of experience in the wastewater treatment sector. He has progressively worked as a project engineer, design team manager, project manager, and senior process engineer, and currently leads AE2S’ Wastewater Practice. His work experience includes permitting, funding procurement, treatability and treatment capacity analyses, treatment process optimization evaluations, energy efficiency studies, NPDES permit consultations, facility and master planning, effluent disposal and/or reuse studies, WRRF operations guides and final WRRF plans and specs, and construction documents for a broad range of wastewater treatment projects. SPECIFIC RELEVANT EXPERIENCE • AWWTP Biosolids Treatment and Disposal, Kalispell, MT - Project Manager. The Kalispell Biosolids Treatment and Disposal project aims to add resiliency to the AWWTP in Kalispell to reliably treat and dispose of biosolids in the face of changing regulations and risks about the current disposal options. Innovative and novel solutions such as pyrolysis and gasification and super critical water oxidation as well as biosolids drying and onsite composting are being investigated to determine the best solution for Kalispell. • Wastewater Treatment Facility Expansion and Upgrade, Evans, CO - Senior QA/QC Engineer. Guiding design of expansion and upgrades to the City’s 5 MGD A2O treatment facility, including modifications to existing headworks, BNR basins and clarifiers; process intensification process selection; and a new AutoThermal Aerobic Digestion facility to replace a portion of the City’s facultative biosolids storage lagoons. • Water Reclamation Facility Upgrade, Livingston, MT - Project Manager. Led the design and construction administration of the upgrade and expansion of the City’s 1.8 MGD WRF. Upgrade and expansion included second mechanical screen, conversion of primary clarifiers to WAS holding basins, demo of rotating biological contactors and secondary clarifiers with continuous sequencing batch reactors, conversion and rehab of anaerobic digesters to thickened WAS aerobic digesters, replacement of UV disinfection system, and upgrades to the compost system controls. His work included funding procurement from four agencies and extensive permitting for RCRA Superfund Site. • Big Sky Water Resource Recovery Facility, Big Sky Water and Sewer District, Big Sky, MT - Senior Project Manager. Led the design and construction administration for replacement of the District’s sequencing batch reactors and granular media filtration with membrane bioreactor technology, including a new dual screen (6 mm and 2 mm) and grit removal Headworks Building, new 5-stage biological nutrient removal basins with an inline/offline fermenter, MBR Building and expanded aerobic digestion. Project also includes reconfiguration of reuse storage reservoir piping. Scott Buecker, PE Advanced Wastewater Treatment Plant (AWWTP) Lead AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.4 ARESUMES WHY MIRANDA? Miranda is a Financial Analyst with over 30 years of experience working with public utilities, will provide critical financial insights to ensure a comprehensive and practical plan. Miranda has extensive experience working with utilities on financial management issues, such as cost of service, revenue adequacy, CIP planning, funding development and administration, and rate design. She helps clients develop fair and equitable utility rates using cost of service and revenue adequacy methodologies that are reflective of industry standards. Depending on the sophistication of rate structures in place for each client and the desired outcome of the financial analysis, she has experience using both complicated spreadsheets as well as simplified spreadsheets to meet each utility’s specific needs. SPECIFIC RELEVANT EXPERIENCE • Water and Wastewater Financial Plan and Rate Structure Study, Whitefish, MT - Financial Analyst. Study involved completion of cost of service rate analyses for the Water and Wastewater Utilities, review and development of potential modifications to the existing rate structures, and forecasted revenue adequacy for both utilities. Specifically, the study evaluated the financial impacts to the City’s user base coinciding with the study of multiple wastewater treatment facility alternatives that were under consideration to address new numeric criteria for nitrogen and phosphorus removal. • Service Line and Meter Sizing, Whitefish, MT - Project Engineer. Design of a user-friendly calculator to determine the minimum water service line and meter sizes based on available pressure, fixture count, and service line length. • Utility Financial Planning, Big Sky County Water and Sewer District, Big Sky, MT - Financial Analyst. Constructed a long-term rate model that incorporated ongoing capital and operational needs. Developed a rate strategy designed to both generate adequate revenue and equitably charge utility users and new growth for appropriate revenue requirements. • Water and Wastewater Rate Analyses, Bozeman, MT - Lead Analyst. Comprehensive cost of service-based water rate design and revenue adequacy project. Evaluated water use patterns for the basis of establishing a conservation-oriented rate structure, including implementation of a drought surcharge component to address critical anticipated water shortages. In addition to developing rate projections for both water and wastewater, AE2S prepared policy papers to assist the City’s leaders in adopting policy changes supportive of the short- and long-term objectives of the utilities. • Water and Wastewater Rate Study Update, Billings, MT - Financial Analyst. Comprehensive updates to the water and wastewater rate models, including verification of all previous assumptions, and developing rate recommendations. This work has been completed repeatedly for two-year intervals – for FY16 and FY17, FY18/FY19, FY20/21, FY22/23 and most recently for FY24/25. The project also included updating both the water and wastewater SDF models. Miranda Kleven, PE Utility Rate/Financial Lead EDUCATION Bachelor of Science, Chemical Engineering, University of North Dakota REGISTRATIONS Professional Engineer: North Dakota MSRB Series 50 Qualified Municipal Advisor Representative CONTACT Miranda.Kleven@ae2s.com T: 701-746-8087 C: 701-740-3388 AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.5 ARESUMES WHY SCOTT? As AE2S’ Practices Director, Scott stands at the forefront of industry advancements, actively engaging with the Water Environment Federation to shape cutting-edge PFAS management strategies. Through his extensive experience, he is adept at taking the lead in tackling emerging environmental challenges with innovative and effective solutions. EDUCATION Master of Science, Civil Engineering, Iowa State University; Bachelor of Science, Civil Engineering, Iowa State University REGISTRATIONS Professional Engineer: Montana, North Dakota, South Dakota, Minnesota, Iowa, Wisconsin, Arizona CONTACT Scott.Schaefer@ae2s.com T: 763-463-5036 C: 763-248-2929 Scott specializes in wastewater planning, alternatives development, design, and regulatory permitting. He has managed collection and treatment planning efforts for many municipalities as both a project manager and a technical expert. He will bring a comprehensive knowledge of wastewater issues and opportunities from his experience assisting communities throughout the region as well as coast-to-coast. SPECIFIC RELEVANT EXPERIENCE • PFAS Strategy and Organization, Water Environment Federation – Multiple Roles. Involvement and leadership for the Water Environment Federation (WEF) PFAS strategy since 2020. Through his role as the chair of the Disinfection and Public Health Committee, Scott was a reviewer for WEF’s PFAS position statement that was released in 2020. He was then part of the technical committee team that formed the WEF PFAS Task Force and initially served as the vice chair (2021) prior to becoming chair (2022). Scott remains involved as a member of the PFAS Task Force after serving as the chair. He now oversees the PFAS Task Force as the “Initiatives” director for WEF’’s Community Leadership Council. Scott has also participated in water sector education by leading an annual PFAS education seminar through Minnesota Rural Water the past three years in addition to providing conference presentations. • Wastewater Treatment Facility Improvements Design, Havre, MT - Lead Process Engineer. Design of biological nutrient removal (BNR) upgrades for nitrogen and phosphorus removal, as well as new RAS/WAS pumping, new diffused aeration, new blowers, digester supernatant management upgrades, clarifier rehabilitation, retrofit of gas chlorination/dechlorination to UV disinfection, and other miscellaneous facility improvements/upgrades. Included preliminary UVT monitoring to assess the impact of intermittent industrial discharges on future ultraviolet disinfection equipment. • East WWTF Biosolids Building, Otsego, MN - Project Manager. Design and construction administration for a new Biosolids Building at Otsego’s East wastewater treatment facility, including new building sized for buildout, phase 1 equipment for dewatering and lime stabilization, pumping systems, chemical systems, thickened WAS receiving, aerated thickened WAS storage, solids conveyance, solids loadout, odor control, related electrical/mechanical systems, related site improvements, locker rooms, breakroom and meeting/training space. • Wastewater Treatment Plant Upgrade, Livingston, MT - QA/ QC Engineer. Preliminary and final design, funding procurement assistance, and bid services for upgrades to the City of Livingston’s 1.8 MGD WWTP. Upgrades included a second mechanical screen, replacement of the existing primary clarifiers, replacement of rotating biological contactors and secondary clarifiers with sequencing batch reactor technology, improvements to the existing UV disinfection system, and replacement of the existing anaerobic digester system with aerobic digestion. • Renewable Natural Gas Facility, Heyburn, ID - Process Engineer and Technical Advisor. A waste-to-energy renewable natural gas facility is being proposed, and the fast-track preliminary engineering design was undertaken to determine project costs for a project viability assessment prior to the expiration of tax credits at the end of 2024. The project includes a very aggressive schedule to begin construction prior to the expiration of tax credits, which are important to the financial viability of the project. Scott Schaefer, PE Wastewater Treatment Systems AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.6 ARESUMES WHY JAMES? James has the wide variety of experience with SCADA and telemetry systems that it takes to support your needs. He is well experienced with configuring and troubleshooting industrial control system networks and his aptitude for setup and maintenance provides excellent perspective for this project. EDUCATION Bachelor of Science, Industrial Technologies, University of North Dakota CONTACT James.Sletten@ae2s.com T: 406-219-2633 C: 218-230-5723 James’ experience includes water/wastewater instrumentation and controls services, serving clients throughout Montana, Idaho, North Dakota, and South Dakota in a variety of civil and environmental engineering projects. He is heavily involved in the development, testing, and integration of distributed control systems, as well as their maintenance. SPECIFIC RELEVANT EXPERIENCE • Water Distribution SCADA, Kalispell, MT - I&C Technician. Project consists of upgrading 11 distribution sites and bringing then into a central Wonderware SCADA system. Antiquated Siemens LC3000 PLCs, OITs, and CalAmp radios were replaced with new Allen Bradley PLCs, OITs, and GE MDS Orbits radios. All automation software was redone to match the City’s vision and provide a scalable solution allowing the City to easily add new systems to its infrastructure. • Buffalo Hills and Section 36 Well Instrumentation and Controls Services, Kalispell, MT - I&C Technician. Provided I&C system services to integrate a new well with existing infrastructure. Two new Allen-Bradley Micro1400 PLCs were added to Buffalo Hills and Section 36 to aggregate data from Section 36. After that was accomplished, and through the use of Modbus TCP/IP, the existing control system was able to read and write data to Section 36 for control and allowed the InTouch SCADA system to display information to the staff. • Upper Zone Well and Storage Tank, Kalispell, MT - I&C Technician. AE2S partnered with RPA to program the PLCs, OITs, radios, and SCADA systems needed to integrate these new wells with existing water system assets. Phase 2 of the project will add a new 1 MG water tower, well, and valve control building to the system, allowing staff to efficiently fill the existing Sheepherder Reservoir and 1 MG tower. • Instrumentation and Controls Upgrade, Flathead County Water and Sewer District No. 1 - Evergreen, Kalispell, MT - Instrumentation & Controls Project Manager. Replaced 30 antiquated PLCs, radios, and Operator Interface Terminals (OITs) with a modern Allen-Bradley PLCs, GE MDS Radios, and Automation Direct OITs. Information from each site is now aggregated at a central communication hub. From there Inductive Automations Ignition SCADA platform provides centralized control, data acquisition, and alarming functions allowing operations staff to control all 30 sites quickly and efficiently. • WRRF Expansion and Upgrade, Big Sky Water and Sewer District, Big Sky, MT - I&C Technician. Managed, programed, and integrated several processes into a new state-of-the-art control system comprised of hundreds of sensors, motor controllers, Allen- Bradley PLCs, and a new SCADA platform. Programming included the configuration and validation of each control system asset ensuring accurate control of each process. The new control system utilizes a site-wide fiber-optic network allowing for fast reliable communication between each sensor, building, PLC, and other networked assets. James Sletten I&C Systems and Integration AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.7 ARESUMES WHY ADAM? Adam has extensive knowledge working with water and wastewater electrical systems. He approaches each facility with a big picture approach and tackles challenges with creative and cost-saving solutions. His extensive experience in delivering electrical designs for facility projects showcases a wealth of expertise, ensuring a comprehensive and adept approach to handling diverse electrical engineering challenges. EDUCATION Bachelor of Science, Electrical Engineering, North Dakota State University; Associates of Science, Electrical Technology, North Dakota State College of Science REGISTRATIONS Professional Engineer: Montana, Idaho, North Dakota, South Dakota, Minnesota, Utah, Arizona, New Mexico, Texas, Oklahoma CONTACT Adam.Wahler@ae2s.com T: 701-364-9111 C: 701-640-3282 Adam’s experience includes the electrical design in support of water treatment plants including filtration, lime softening, and membrane technologies, raw water pumping stations, high service pumping stations, ground storage reservoirs, elevated water storage, medium voltage distribution systems through 25kV, stormwater pumping stations, sanitary sewer pumping stations, wastewater treatment plants, and aircraft hangers. Mr. Wahler is an expert in construction cost estimating, project management, computer aided drafting and design, construction observation and administration, and electrical system modeling. SPECIFIC RELEVANT EXPERIENCE • Livingston Water Reclamation Facility Upgrades, Livingston, MT - Lead Electrical Engineer. Plant expansion with numerous electrical upgrades, including installation of a new 1600A electrical service with a closed transition automatic transfer switch and a 1000KW emergency stand-by generator. Other key electrical improvements included fiber optic communications enhancements, instrumentation and control system upgrades, site hazardous area determinations and safety improvements, networking additions/improvements, and provisions to integrate a future solar array. • Wastewater Treatment Facility Improvements, Havre, MT - Electrical Engineer. Designed electrical and controls systems for BNR upgrades, new RAS/WAS pumping, new diffused aeration, new turbo blowers, digester supernatant management upgrades, clarifier rehabilitation, new UV disinfection, and many miscellaneous facility improvements/upgrades. Detailed design, equipment selection, specifications, and construction administration. The design included in-depth hazardous area review and safety improvements (NFPA 820). • Water Resource Recovery Facility Improvements, Big Sky, MT - Electrical Engineer. New centralized 3000A 277/480V electrical service with a 2000 kW diesel generator and associated automatic transfer switch. The centralized electrical service provided both normal and emergency backup power to various facilities throughout the campus. The system also included multiple motor control centers, enclosed variable frequency drives, plant uninterruptable power supplies and equipment control panels. Improvements incorporated safety upgrades necessary to achieve compliance with NFPA 820 in both existing and new facilities, LED lighting upgrades to site lighting and existing buildings, as well as the installation of a robust fiber optic communication network for the plant SCADA system. • West Wastewater Treatment Facility Phase 1 MBR, Otsego, MN - Electrical Engineer. New centralized 3000A 277/480V electrical service with a 1000kW Diesel Generator and associated automatic transfer switch. The centralized electrical service provided both normal and emergency backup power to various facilities throughout the campus. The system also included multiple motor control centers, enclosed variable frequency drives, plant uninterruptable power supplies and equipment control panels. Improvements incorporated safety upgrades necessary to achieve compliance with NFPA 820 in both existing and new facilities, LED lighting upgrades to site lighting and existing buildings, as well as the installation of a robust fiber optic communication network for both the plant SCADA and fire alarm systems. Adam Wahler, PE Facility Electrical Systems AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.8 ARESUMES Kirk Ehlke, PE Facility Structural Design EDUCATION Master of Science, Civil and Environmental Engineering, South Dakota School of Mines and Technology; Bachelor of Science, Civil and Environmental Engineering, South Dakota School of Mines and Technology REGISTRATIONS Professional Engineer: Montana, Utah, North Dakota, Idaho, Minnesota, Colorado, Kentucky CONTACT Kirk.Ehlke@ae2s.com T: 801-331-8489 C: 605-421-8489 Kirk is a Structural Project Engineer responsible for the preparation and coordination of various structural projects, which include calculations, design, detailing, drafting, and specifications. His design experience includes water bearing structures and related facilities, industrial structures, and commercial buildings with structural systems of steel, cast-in-place concrete, precast/prestressed concrete, wood, cold formed steel, and reinforced concrete masonry units. SPECIFIC RELEVANT EXPERIENCE • Lift Station 9 Replacement, Kalispell, MT - Structural Engineer. Wet well and lift station replacement project. A new 25 foot deep by 10 foot wide cast-in-place wet well was located adjacent to a new above grade pump house building. Additionally, a excavation shoring system was required for wet well construction. • Lyman and Sourdough Reservoir Condition Assessment, Bozeman, MT - Structural Engineer. As part of the City of Bozeman’s water storage assets, the Sourdough Reservoir is approximately 70 years old, while the Lyman Reservoir’s more than 110 years old. Due to age, both receive condition assessments performed by divers on a regular basis. For the most recent condition assessment performed, AE2S elaborated on the report provided by divers, and provided a multi-discipline evaluation of the reservoirs to recommend rehabilitation work (in the case of Sourdough Reservoir) and replacement (in the case of Lyman Reservoir). The recommendations considered a full life-cycle cost analysis since the alternatives considered (rehabilitation vs. replacement) had such drastically different usable lifespans. The recommended improvements also considered funding strategies to minimize the City’s debt obligations over the payback period. • Water Reclamation Facility Improvements, Rapid City, SD - Structural Engineer. Reviewed existing tank structural integrity and condition of an existing post tensioned tank. Modifications were needed to improve the process of flow. Structural design was provided for additional cast-in-place concrete baffle walls in the existing tank. • Wastewater Treatment Facility Phase 2, Grand Forks, ND - Structural Engineer. Provided structural design for upgrades to the Grand Fork Wastewater Treatment Facility. The project upgrade to the system includes a new membrane bioreactor (MBR) parallel treatment train, with fine screening building, secondary biological treatment (SBT) trains, and MBR building. The structures utilize a deep foundation system of helical piles to support concrete basins, concrete foundation walls, precast walls, and precast roof members. • Water Resource Recovery Facility Expansion and Upgrade, Big Sky Water and Sewer District, Big Sky, MT - Structural Engineer. Provided structural design for upgrades to the Big Sky County Water and Sewer District’s Water Resource Recovery Facility (WRRF). Work included design of modifications the District’s Sequencing Batch Reactor (SBR) based treatment plant to membrane bioreactor (MBR) technology. Structural Design also included design of new WRRF process with alternatives consideration. Design included below grade cast-in-place basins, precast walls and roofing, and a steel joist roof in some locations. WHY KIRK? Kirk has extensive experience in the Rocky Mountain region and throughout the Upper Midwest. He brings knowledge, experience, and practical solutions to structural design, and has a proven track record of making certain his designs meet all codes, safety, and owner needs. AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.9 ARESUMES WHY DONOVAN? Donovan has already been in the planning trenches with you for years on your water distribution and sewer collection systems and brings a wealth of experience with master planning efforts across Montana. This relevant local experience will ensure your planning efforts are not only efficient, but effective tools to guide your utilities into the future. EDUCATION Bachelor of Science, Civil Engineering, University of North Dakota REGISTRATIONS Professional Engineer: Montana, North Dakota, Minnesota, Wisconsin, Colorado CONTACT Donovan.Voeller@ae2s.com T: 701-746-8087 C: 701-741-4321 Donovan’s experience includes hydraulic modeling of water distribution systems, stormwater collection systems, and wastewater collection system for numerous communities. His modeling experience includes hydraulic model development, field testing, model calibration, existing and future system analysis, master planning, and capital improvements planning. Project experience has also included water supply planning, water treatment plant design, wastewater treatment facility design, water tower design, preliminary engineering, design, and construction administration services. SPECIFIC RELEVANT EXPERIENCE • On-Call Model Maintenance, Kalispell, MT - Hydraulic Modeling Engineer. Following completion of facility plan updates, Donovan has continued to assist the City in assessing water and wastewater system needs by providing on-call modeling services. Tasks include review of subdivision impacts to distribution and collection system networks and making recommendations regarding sizing, layout, and connection to the system. • Water Facility Plan Update, Kalispell, MT - Project Engineer. Developed a long- term planning tool consisting of a water distribution system model update, fire flow analysis, storage evaluation, risk assessment (horizontal assets), and CIP development and prioritization. • Wastewater Facility Plan Update, Kalispell, MT - Hydraulic Modeling Engineer. Developed a long-term planning tool consisting of a wastewater collection system model update, risk assessment (horizontal assets), and CIP development and prioritization. An InfoSWMM model was developed and calibrated. Various storm events were analyzed to assess existing system capacity and develop recommended improvements. Since the initial update, the model has been used to assess new development and the model was updated with new GIS information as requested by the City. • Wastewater Collection System Facility Plan Update, Bozeman, MT - Hydraulic Modeling Engineer. Work included surveying inverts, updating the wastewater collection system model, calibrating the dynamic model to storm events, and analyzing the existing system conditions for system capacity. Work also included refining a workflow process for periodically updating the wastewater collection system model. Future growth has been incorporated into the model and recommended improvements have been compiled. Additional project work includes developing a risk assessment and CIP for infrastructure improvements. • Water System Master Plan Update and Training, Bozeman, MT - Hydraulic Modeling Engineer. Developed a facility plan, which included a water distribution system model update, fire flow analysis, pressure zone and pressure reduction study, water audit, CIP development, and a non-potable irrigation system study. Work has since included refining a workflow process for periodically updating the water distribution system model. A training session was held with the City to review the model update documentation and update workflow process. Donovan Voeller, PE Hydraulic Modeling Lead AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.10 ARESUMES WHY TRAVIS? Travis specializes in developing risk and lifecycle models, financial forecasting, and condition assessments for utility assets, helping clients make data- driven decisions for infrastructure investments and operational planning. EDUCATION Master of Science, Civil Engineering, Brigham Young University; Bachelor of Science, Civil and Environmental Engineering, Brigham Young University REGISTRATIONS Engineer-in-Training: Utah Certified Floodplain Manager MODELING SOFTWARE SMS, HEC-RAS 1D, SRH-2D, TUFLOW-2D CONTACT Travis.McStraw@ae2s.com T: 303-503-8307 Travis has six years of civil and environmental engineering experience in both private consulting and municipal engineering arenas. He is knowledgeable in various types of hydraulic and hydrologic modeling software and has worked as a modeling software trainer for various government and private organizations across the country. With experience in private and municipal work, he understands the client and service provider perspectives. He also has experience in on-site materials testing and project management allowing him to offer a much-needed practical perspective to design and modeling of water systems/environments. SPECIFIC RELEVANT EXPERIENCE • Long-Term System Renewal Planning, Eagan, MN - Project Engineer. Project focused on developing a comprehensive Rehabilitation and Renewal (R&R) plan for infrastructure associated with the City’s five utilities (water, sanitary sewer, storm sewer, water quality, and streetlights). The R&R Plan included the development of multiple risk models and lifecycle models for all the utility assets. This information fed into an adaptable financial model for each utility that included cost forecasting for infrastructure, operations, maintenance, equipment, and future staffing needs. The study recommended a doubling of R&R investments in the next five-years and programmed future R&R projects and activities for the utilities. • Infrastructure Rehabilitation and Replacement Planning, Minnetonka, MN - Project Engineer. Development of a comprehensive (R&R) plan for City infrastructure (water, sanitary sewer, storm sewer, water quality, streetlights, trails, bridges, irrigation systems). Risk models were developed to prioritize capital needs for the 15-year capital improvement plan. • Asset Management, Herriman, UT - Project Engineer. Developed a complete asset management plan according to the State of Utah’s 2023 standards for the City’s Culinary Water, Secondary Water (pressurized irrigation), stormwater, and Parks Department assets. Developed remaining useful life analysis, life cycle costs, and rehab and replacement plans for all the City’s vertical and horizontal assets. Developed a risk model for each utility that included components of pipe criticality. Developed and delivered a flexible, web- based, long-term financial model to help inform future rate studies and planning operations. • Asset Management Plan, Lehi, UT - Technical Lead. Developed remaining service life and risk models for water, wastewater, pressurized irrigation, streets and stormwater utilities which included all vertical and horizontal assets. Developed corridor replacement plan to foster better collaboration between City departments and staff. • Water Supply Optimization and Management Tool, Bozeman, MT - Project Engineer. Developed a spreadsheet tool to determine future water demand projections for the City. The tool accounted for existing water rights and supply limitations and analyzed supply vs projected demand based on both population growth and future land use planning for the City. Developed tool to be flexible and accommodate future updates to available water rights and changes in land use zoning for the City allowing them to compare and contrast various scenarios. Travis McStraw, EIT Asset Management and Risk Assessment Lead AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.11 ARESUMES WHY JASON? Jason exhibits incredible technical skills and straight forward design methods to provide the best insight and solutions to every project. He continues to demonstrate attention to detail, thorough design approach, and an unwavering emphasis on quality. EDUCATION Bachelor of Science, Civil Engineering, University of Minnesota REGISTRATIONS Professional Engineer: Montana, North Dakota, Minnesota CONTACT Jason.Benson@ae2s.com T: 763-463-5036 C: 612-280-2273 Jason has been involved in all phases of project development including project planning, report preparation, preliminary and final design, preparation of plans and specifications, operations, construction observation, and contract administration. Design work has been completed for wastewater treatment facilities ranging in size from 0.15 MGD to 250 MGD. SPECIFIC RELEVANT EXPERIENCE • AWWTP Biosolids Treatment and Disposal, Kalispell, MT - QA/QC. The Kalispell Biosolids Treatment and Disposal project aims to add resiliency to the AWWTP in Kalispell to reliably treat and dispose of biosolids in the face of changing regulations and risks about the current disposal options. Innovative and novel solutions such as pyrolysis and gasification and super critical water oxidation as well as biosolids drying and onsite composting are being investigated to determine the best solution for Kalispell. • Biosolids Building Design, Otsego, MN - Lead Process Engineer. Designed a new Biosolids Building at Otsego’s East Wastewater Treatment Facility, including new building sized for future buildout of 60,000 population equivalent, Phase 1 equipment for dewatering and lime stabilization, pumping systems, chemical systems, thickened WAS receiving, aerated thickened WAS storage, solids conveyance, solids loadout, and odor control. Pre-design included piloting of dewatering technologies (centrifuges and screw presses). • Wastewater Treatment Facility Expansion, Owatonna, MN - Biosolids Project Manager. The Owatonna WWTF project, currently in construction, includes a major expansion and rehabilitation of both the liquids and solids facilities. AE2S served as a subconsultant on the project with the primary focus on the solids treatment systems. Jason served as the AE2S project Wastewater Manager including oversight of the solids design, review of the liquids design, and coordination of the disciplines to deliver those designs. The Biosolids upgrades will be a major update to the facilities while also expanding the capacity and bringing the system up to the current codes. The biogas from the anaerobic digesters will be processed to produce a renewable natural gas that will be utilized in the local natural gas grid for Owatonna. • Wastewater Facility Improvements, Grand Rapids Public Utilities Commission, Grand Rapids, MN - Project Manager. This $30M project included a new aerated influent channel, effluent heat recovery system, two new primary clarifiers, a new primary clarifier sludge pump station, WAS storage, and a new solids processing building which included sludge blending, rotary drum thickening, screw press dewatering, and cake loadout facilities. Prior to design, the screw presses were piloted and the screw press equipment was pre-procured. The solids processing facility has the capability to process a peak solids production of 250 dry tons per day and meet the highly variable conditions of a major industrial user. • Water Resource Recovery Facility, Williston, ND - Project Manager. Long- term planning and design for a new mechanical wastewater treatment facility. Major project components included influent pumping, headworks, oxidation ditches, clarifiers, RAS/WAS pump station, tertiary filtration, UV disinfection, effluent pumping, solids thickening, ATAD solids digestion (Class A biosolids for land application), solids dewatering, and cake solids storage. Jason Benson, PE Process Analysis Lead AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.12 ARESUMES Zach Frieling, EIT Operations Optimization Lead EDUCATION Master of Science, Chemical Engineering, Montana State University; Bachelor of Science, Chemical Engineering, Minor in Microbiology, Montana State University REGISTRATION Engineer-in-Training: Montana CERTIFICATION Class 1C Wastewater Treatment Plant Operator Certification CONTACT Zach.Frieling@ae2s.com T: 406-219-2633 C: 701-314-9409 Zach has over eight years of experience as a wastewater treatment facility operator.  He has experience in analyzing water samples adhering to MPEDS permitting, process control strategy, and the ability to manage the operations and maintenance functions of a large wastewater treatment facility.  SPECIFIC RELEVANT EXPERIENCE • AWWTP Biosolids Treatment and Disposal, Kalispell, MT - Operations Services. The Kalispell Biosolids Treatment and Disposal project aims to add resiliency to the AWWTP in Kalispell to reliably treat and dispose of biosolids in the face of changing regulations and risks about the current disposal options. Innovative and novel solutions such as pyrolysis and gasification and super critical water oxidation as well as biosolids drying and onsite composting are being investigated to determine the best solution for Kalispell. • WRF Operator, Bozeman, MT - Zach worked as an operator at the Bozeman WRF for three years helping the WRF to maintain its long history of excellent effluent quality. He actively participated in optimization projects around the WRF, and intimately understands all processes, big and small, at the Bozeman WRF. He cares deeply about the success and well-being of the WRF and provides our team with a unique perspective and value critical to the success of the project. • WRRF Expansion and Upgrade, Big Sky, MT - Operator Services. Preliminary and final design, bid, and construction administration of biological nutrient removal (BNR) and membrane bioreactor (MBR) improvements for nitrogen and phosphorus removal and increased treatment capacity. The project included new aerobic digesters, new Headworks building, new treatment process basins, new Membrane Treatment Building, new aerobic digesters and flow EQ tank, new blowers, effluent reuse water system, site improvements, process modeling, centrifuge dewatering, controls improvements and many miscellaneous facility improvements/upgrades. • Water Resource Recovery Facility Improvements, Manhattan, MT - Operator Services. This project includes location of screw press dewatering equipment in the sludge loading bay area, including alarm system and HVAC upgrades, additional of a second coarse screen to the headworks area of the existing control building, addition of a second UV channel and disinfection equipment to the exiting UV building. • Wastewater Treatment Facility, Upper Thompson Sanitation District, CO - Operator Services. Design services for new wastewater treatment facility, lift station, and interceptor improvements. • Wastewater Resource Reclamation Facility, Belgrade, MT - Operator Services. Design of a new WRRF facility for the City of Belgrade. The City is transitioning from lagoons to oxidation ditch treatment facility and currently have only part-time lagoon operators. The City has a USDA-RD Grant/Load and in the Letter of Conditions from USDA, the City has budgeted for $250,000 in “Operator Training.” WHY ZACH? Zach has an invaluable mix of process engineering expertise and Bozeman WRF operation experience, making him the ideal candidate to evaluate and recommend optimization strategies at the AWWTP. AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.13 ARESUMES Alan Wendt, PE Infrastructure Concept and CIP Costing EDUCATION Bachelor of Science, Civil Engineering, University of Nevada REGISTRATIONS Professional Engineer: Montana, Idaho, Colorado, Nevada, Arizona, North Dakota CFM: ASFPM and AMFM CONTACT Alan.Wendt@ae2s.com T: 406-257-8990 C: 406-871-1675 Alan has a wide variety of experience, expertise, and local relationships that makes him an invaluable technical resource through all phases of water and wastewater master planning. His extensive experience with planning, design, funding and construction experience provides indispensable understanding of the needs of the master planning and Capital Improvement Plan (CIP) development process. SPECIFIC RELEVANT EXPERIENCE • Section 36 Municipal Well, Kalispell, MT - Project Engineer. Performed preliminary and final design to construct a 1,050-square foot precast well pumphouse, 200 hp lineshaft turbine pump, chemical and electrical rooms, disinfection system, site work, and drainage design. • South Water Evaluation and Water Storage, Whitefish, MT - Project Manager. Water system modeling, analysis and series of Technical Memorandums presenting summary of the existing water system and alternatives for improvements. Water storage type, size and location recommendations provided. Design of 1MG elevated water storage reservoir, pump station, 1,300 feet of 18-inch watermain and 3,200 feet of 12-inch water main, three PRV stations to break the main pressure zone, electrical and SCADA to control tower, pump station and PRVs. As part of this project worked with City staff to develop a Water Conservation Ordinance to keep the City in compliance with DEQ Order on Consent. • Water and Wastewater Systems PER, Libby, MT - Project Manager. Performed a Preliminary Engineering Report to apply for funding from the State of Montana (TSEP, RRGL, USDA/RD, etc.). This included addressing and prioritizing distribution and collection system needs, metering concepts, and treatment plans. • Cabinet Heights Transmission Main, Libby, MT - Project Manager. Design and construction of approximately 2,500 feet of 12-inch C900 PVC water transmission main. The Cabinet Heights area suffered from inadequate fire flow for years. Modeling and future growth dictated the abandonment of the existing steel 6-inch line to alleviate fire flow issues. • Water Supply Transmission Main, Libby, MT - Consultant Project Manager. Design and construction of the replacement of 800 feet of 20- inch above ground steel pipe with a 600-foot 24-inch HDPE directionally- drilled bore and 20-inch C900 PVC. • South Water Evaluation, Whitefish, MT - Project Manager. Potable water storage analysis to determine size, location, and reservoir type.  Included an update of the hydraulic model to represent existing conditions and to run alternative scenarios for potential reservoir locations and sizes.  Coordinated with City staff to project growth and development to update the model for reservoir locations, sizes, and types.  • Lakeside Lift Station, Whitefish, MT - Construction Manager. New sanitary sewer lift station construction for the City of Whitefish, including construction meetings, material submittal review, construction inspection and recordation, certified payroll review, ARRA funding reporting, coordination between client, contractor and funding agencies (MDEQ and TSEP), record drawings, and project closeout. WHY ALAN? Alan brings a well established network of construction and engineering professionals in the Flathead Valley, ensuring realistic project cost estimates. AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.14 ARESUMES Aidan Scheffel, EIT Hydraulic Modeling, Risk Assessment Modeling, and Facility Planning EDUCATION Master of Science, Environmental Engineering, Montana State University; Bachelor of Science, Chemical Engineering, Montana State University REGISTRATIONS Engineer-in-Training: Montana CONTACT Aidan.Scheffel@ae2s.com T: 801-331-8489 C: 406-679-1926 Aidan provides services primarily in AE2S’ wastewater and utility planning practices. His work includes technical engineering, modeling services, and long-term planning exercises. His diverse project experience covers long-range planning efforts for large- scale infrastructure improvements to short-term improvements for small community systems. SPECIFIC RELEVANT EXPERIENCE • On-Call Model Maintenance, Kalispell, MT - Project Engineer. Following completion of facility plan updates, Aidan has supported Donovan in assisting the City in assessing water and wastewater system needs by providing on-call modeling services. Tasks include review of subdivision impacts to distribution and collection system networks and making recommendations regarding sizing, layout, and connection to the system. • Water, Sanitary Sewer, and Stormwater Master Plan Development, Belgrade, MT - Project Engineer. Currently developing water, sewer, and stormwater master plans for the City of Belgrade including comprehensive models. • Wastewater Model Development, Big Sky Water and Sewer District, Big Sky, MT - Project Engineer. To date, project work has included development of a static model of the wastewater collections system. The next phases of the project will include existing system capacity assessment, applying future growth loading, and determining recommended system improvements to address existing deficiencies and future extensions. • Water Model Update, Big Sky Water and Sewer District, Big Sky, MT - Project Engineer. Updated the existing hydraulic model to InfoWater and completed a fire flow analysis for the entire system. Donovan continues to assist the District by evaluating subdivision impacts to the distribution network and making recommendations regarding sizing, layout, and connection to the system. • Asset Management, Herriman, MT - Project Engineer. Development of an Asset Management Program that will assist the City in budget planning based on the useful life of critical infrastructure. • Water and Wastewater Systems PER, Libby, MT - Project Engineer. Performed a Preliminary Engineering Report to apply for funding from the State of Montana (TSEP, RRGL, USDA/RD, etc.). This included addressing and prioritizing distribution and collection system needs, metering concepts, and treatment plans. • Water System Evaluation, Whitefish, MT - Project Engineer. Performed a detailed water usage and water distribution system analysis to determine the optimum size, location, and timing of future storage within the distribution network. Detailed coordination with the State Department of Environmental Quality was essential to help ensure the City’s needs were addressed while complying with the governing agency requirements. WHY AIDAN? Aidan serves as Trevor and Donovan’s right- hand man, leveraging his background in research and academia to excel behind the scenes on hydraulic modeling and facility planning projects across Montana. His ability to tackle complex problems in manageable chunks and distill intricate analyses into concise, articulate insights makes him an invaluable asset to the team. AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.15 ARESUMES EDUCATION Bachelor of Science, Civil and Environmental Engineering, Brigham Young REGISTRATIONS Engineer in Training: Utah CONTACT Jacob.Calhoon@ae2s.com T: 801-331-8489 C: 385-248-8269 SPECIFIC RELEVANT EXPERIENCE • Utility Risk Assessment and Asset Management Program, Lehi, UT - Project Engineer. Assessment risk of failure for Lehi City’s culinary water, pressurized irrigation, sanitary sewer, storm sewer, and street utilities. Results of the comprehensive risk model will be used to develop asset prioritization strategies and allow the City to focus their time and resources on their most critical needs. • Wastewater Collection Facility Plan, Bozeman, MT - Project Engineer. Built two custom risk models from parsed data provided by the client and gathered from various online sources to assist the City in future planning. Identified and developed cost sheets for 61 capital improvement projects, and provided risk model deliverables on experimental Esri Insights Dashboards. In addition, provided training to the client on how to use the risk model software. • Water Model and Asset Management Program, Great Falls, MT - Project Engineer Calculated peak factor and diurnal curves for winter, average, and summer day patterns in four pressure zones as well as the complete system. Developed and calibrated a water distribution model using data from fire flow tests, pressure monitoring, demand allocations, and existing GIS data. Developed existing model scenarios using the calculated diurnal demands, as well as two risk models for the City to identify key areas of weakness or risk in the system. Provided two training sessions in the use of InfoWater Pro, and developed additional scenarios to test the system’s resiliency. • Wastewater Facility Plan, Big Sky, MT - Project Engineer. Integrated manhole depths and connections into the wastewater model. Worked with operators to identify and correct GIS data gaps and provided locations where surveyors would need to return to gather the additional information. • Sewer Model Update, St. Louis Park, MN - Project Engineer. Converted existing hydraulic model to new software. Updated base loading flows and analyzed changes in flow patterns and loading conditions. • Water and Wastewater Model Update, Dillon, CO - Project Engineer. Built a collection system model from scratch using existing as-built record drawings, existing GIS, and meter flow data. Performed a steady-state analysis to establish current Average Day and Peak Day loading patterns. Analyzed full build out and rehab and renewal scenarios to determine loading impacts on the current system. • Rehabilitation and Renewal Plan, Minnetonka, MN - Project Engineer. Parsed all data sources to identify lifecycle and replacement cost estimates for non-water type assets, that include streets, curbs, street/ trail/traffic lights, traffic signs, trails, bridges, sirens, and retaining walls. Developed a comprehensive 50-year R&R schedule for non-water type assets and vertical water/wastewater/storm assets. Jacob has experience in hydraulic and hydrologic modeling, asset management, and risk assessment in the public and research sectors. His experience includes modeling water distribution and collection systems, developing flood and drought models, and performing criticality analyses. Jacob Calhoon, EIT Hydraulic Modeling, Risk Assessment Modeling, and Facility Planning WHY JACOB? Jacob is a powerhouse in AE2S’ Utility Planning Practice, bringing expertise to hydraulic modeling and facility planning projects. Working closely with Trevor and Donovan, he plays a key role in delivering innovative solutions in infrastructure planning for communities across Montana and beyond. AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.16 ARESUMES Clay Martins, EIT Local Project Engineer EDUCATION Bachelor of Science, Civil Engineering, Montana Technological University REGISTRATIONS Engineering-in-Training: Montana CONTACT Clayton.Martins@AE2S.com T: 406-257-8990 C: 406-697-6598 Based out of Kalispell, Clay has served as a stormwater, water, water resources, and site development project engineer in the greater Flathead area. He has experience in preliminary design reports, preparation of plans and specifications, and construction observation. SPECIFIC RELEVANT EXPERIENCE • Stormwater Treatment Facilities Project, Kalispell, MT - Resident Project Representative. Conducted post-construction GPS survey and produced record drawings. The treatment facilities consist of offline hydrodynamic separators that remove pollutants from stormwater before discharging to public waterways. Project included installation of three treatment units which treat stormwater from a large urban drainage area. • Auxiliary Bar Screen, Libby, MT - Resident Project Representative. Provided post-construction inspection services. The auxiliary bar screen was installed at the City’s wastewater treatment facility to intercept solids at the primary lift station where sewage flows enter the treatment plant. The project involved installing a new bar screen in the existing wet-well which fed contents to a compactor, thus allowing the solid material to be removed from the treatment stream and taken to a separate disposal facility. This improved process performance downstream and helped the aging plant accommodate increased flows. • Cabinet Heights Transmission Main, Libby, MT - Project Engineer. Design and construction of approximately 2,500 feet of 12-inch C900 PVC water transmission main. The Cabinet Heights area suffered from inadequate fire flow for years. Modeling and future growth dictated the abandonment of the existing steel 6-inch line to alleviate fire flow issues. • Elmo Sewer Lagoons, Confederated Salish and Kootenai Tribes, Lake County, MT - Project Engineer. Provided design services for a wastewater treatment lagoon liner replacement project. Existing lagoon had deteriorated to the point of failure and required replacement. Specified a new geomembrane liner to contain wastewater in the treatment lagoons and provided recommendation for demolition of existing liner. Recommended plan for keeping treatment lagoons in operation during liner replacement project using geo-bags and flexibility of existing process piping. • Cody Drive Stormwater Modeling, Billings, MT - Project Engineer. Built a hydrologic and hydraulic model of the existing urban stormwater system using a proprietary version of EPA SWMM software. The purpose of the model was to determine possible alternative solutions to periodic flooding issues faced by the City. Design solutions included upsizing storm sewer mains and construction of a new stormwater detention pond to attenuate peak runoff flows from the drainage area. WHY CLAY? Clay is a young ambitious engineer who will provide cost effective support throughout the project. Working from our Kalispell office, he’s the perfect team member to assist with any condition assessment inspections. AE2S KALISPELL WATER AND SANITARY SEWER FACILITY PLAN UPDATE PROPOSAL A.17 www.ae2s.com