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Flora Pool Filter Tanks and Recirculation Pump Replacement - Public Hearing_HearingCopyrighted December 5, 2022 City of Dubuque Public Hearings # 02. City Council Meeting ITEM TITLE: Flora Pool Filter Tanks and Recirculation Pump Replacement— Public Hearing SUMMARY: Proof of publication on notice of public hearing to consider City Council approval the plans, specifications, form of contract and estimated cost for the replacement of the main pool filter tanks of $215,000 and circulation pump at Flora Pool through adoption of the attached resolution, and City Manager recommending approval. RESOLUTION Approval of plans, specifications, form of contract, and estimated cost for the Flora Pool Filter Tanks and Recirculation Pump Replacement Project SUGGESTED Suggested Disposition: Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: Description Type Flora Pool Filter Tanks and Recirculation Pump City Manager Memo Replacement — Public Hearing-MVM Memo Staff Memo Resolution Staff Memo Resolutions THE C Dubuque DUjIBQTE WAWca 914 Masterpiece on the Mississippi YP pp aoo�•o 13 zai7*20*�oi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Flora Pool Filter Tanks and Recirculation Pump Replacement — Public Hearing DATE: November 30, 2022 Leisure Services Manager Marie Ware is recommending City Council approval of the plans, specifications, form of contract and estimated cost of $215,000 for the replacement of the main pool filter tanks and circulation pump at Flora Pool through adoption of the attached resolution. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:sv Attachment CC' Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Marie Ware, Leisure Services Manager Dan Kroger, Recreation Division Manager THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Marie L. Ware, Leisure Services Manager Dubuque AFl�id Gl� I� Zaa7.2012.2013 2017*2019 SUBJECT: Flora Pool Filter Tanks and Recirculation Pump Replacement —Public Hearing DATE: November 28, 2022 1►kI:if]III' let 0Is] ► The enclosed resolution is in reference to the public hearing for the replacement of the main pool filter tanks and circulation pump at Flora Pool. BACKGROUND Both Flora and Sutton pools have a series of cast iron filter tanks that are original to their renovations back in 1990 (Flora) and 1991 (Sutton). For over 5 years, these tanks at both locations have begun to fail in ways that are becoming more difficult and costly to repair. Just this past season, after spending over $10,000 in repairs in the hope of getting a couple more years out of the tanks, one of the tanks at Flora failed during the last week of the season. In that same week, the main circulation pump also failed at Flora pool. Staff had to scramble in order to just do enough to keep the systems working through the last week. DISCUSSION Due to the condition of the filter tanks at both pools and the circulation pump at Flora, we can no longer rely on their ability to function efficiently or at all through an entire season. For years we have made preseason repairs to try and extend their life as well as dealt with continues issues during the seasons. Based on the current condition of the filters and pump at Flora, it is estimated to cost around $20,000 to $30,000 to attempt repairs that could extend their life another year. Having the pool operational for the season is critical. Each pool is unique in their construction design and requirements based on water volume and location on the site. The plans for Flora Pool also included the recirculation pump. Due to the project requirements and the needed addition of the circulation pump. Based on the feedback from the contractors, it will take at least 5 months from the order date to have the equipment on site. If ordered by January, this would mean that the tanks should be on site in the month of May allowing for a short window to be able to install and test prior to the opening of the pool for the 2023 season. Without this project, there would certainly be capital funds used to temporarily fix the current tanks with no guarantee of them lasting through the season. PROJECT SCHEDULE The schedule for the project would be as follows: Initiate Bidding Publish Notice to Bidders, Advertisements for Bids Notice of Hearing on Public Hearing Receipt of Bids Award Contract Final Completion RECOMMENDATION Plans & Specifications November 21, 2022 November 22, 2022 November 28, 2022 December 5, 2022 December 9, 2022 December 19, 2022 May 19, 2023 I recommend that the City Council approve the plans, specifications, form of contract and estimated cost for the replacement of the main pool filter tanks and circulation pump at Flora Pool. BUDGETIMPACT The project is estimated to cost $215,000. There is current funding available in FY23 capital improvement funding(102-34-0000-76-750-3470-00-02-67990, 102-30-0000-76- 750-3070-00-02-67990, 102-34-0000-76-750-3470-00-02-67990) dedicated to pool projects. There is $200,000 currently listed in next FY24 for the replacement of these tanks however this project needs done in FY23. The FY 24 funding would be used on any pool projects delayed in FY23 due to moving this project up. ACTION REQUESTED I respectfully request the City Council approval the plans, specifications, form of contract and estimated cost for the replacement of the main pool filter tanks and circulation pump at Flora Pool through adoption of the attached resolution. Memo prepared by: Dan Kroger, Recreation Division Manager CC' Jenny Larson, Director of Finance & Budget Janna Beau, Recreation Supervisor Prepared by Marie L. Ware Leisure Services Manager, 2200 Bunker Hill Road Dubuque IA 52001 (563) 589-4263 Return to Adrienne N. Breitfelder, City Clerk, 50 W. 1311 St., Dubuque, IA 52001, (563) 589-4100 RESOLUTION NO. 376-22 APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE FLORA POOL FILTER TANKS AND RECIRCULATION PUMP REPLACEMENT PROJECT NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the proposed plans, specifications, form of contract and estimated cost for the Flora Pool Filter Tanks and Recirculation Pump Replacement Project, in the estimated cost amount of $215,000 are hereby approved. Passed, approved and adopted this 5th day of December 2022. Br . Cavanagh, Mayor Attest: G rP ✓/ Aec Adrienne N. Breitfelder, City Clerk STATE OF IOWA SS: DUBUQUE COUNTY CERTIFICATE OF PUBLICATION I, Kathy Goetzinger, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald, a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: 11/25/2022 and for which the charge is 37,50 S„hccribed to before me, a Notary Public nand for Dubuque County, Iowa, this 29th day of November, 2022 Notary bl c in and for Dubuqut County, Iowa. JANET K. PAPE Commission Number 149559 � -' My Comm. Exp. DEC 11, 2022 Ad text : CITY OF DUBUQUE, IOWA OFFICIAL NOTICE PUBLIC NOTICE is hereby given that the Dubuque City Council will conduct a public hearing on the 5th day of December, 2022, at 6:30 p.m., in the Historic Federal Building, 350 W. 6th Street, 2nd floor, Dubuque, Iowa, at which meeting the City Council will consider the proposed plans, specifications, form of contract and estimated cost for the Flora Pool Filter Tank and Circulation Pump Replacement Project. Said proposed plans, specifications, form of contract and estimated cost are now on file in the office of the City Clerk. The scope of the project is as follows: To remove and replace three existing high -rate sand filters with four new high -rate sand filters at Flora Swimming Pool in Flora Park. The selected contractor(s) will be responsible for providing all labor, materials, equipment, and services required to accomplish this work. Work is scheduled to be executed during the off-season months prior to pool opening at the end of May of 2023. At the meeting, the City Council will receive oral and written comments from any resident or property owner of said City to the above action. The official agenda will be posted the Friday before the meeting and will contain public input options. The City Council agenda can be accessed at https://cityofdubuque.novusagenda.com/AgendaPublic/ or by contacting the City Clerk's Office at 563-589-4100, ctyclerk@cityofdubuque.org. Written comments regarding the above public hearings may be submitted to the City Clerk's Office via email at ctyclerk@cityofdubuque.org or by mail to City Clerk's Office, City Hall, 50 W. 13th St., Dubuque, IA 52001, before said time of public hearing. At said time and place of public hearings the City Council will receive any written comments. Copies of supporting documents for the public hearings are on file in the City Clerk's Office and may be viewed Monday through Friday between 8:00 a.m. and 5:00 p.m. Individuals with limited English proficiency, vision, hearing, or speech impairments requiring special assistance should contact the City Clerk's Office at (563) 589-4100, ctyclerk®cityofdubuque.org as soon as feasible. Deaf or hard -of -hearing individuals can use Relay Iowa by dialing 711 or (800) 735-2942. Published by order of the City Council given on the 21st of November, 2022, Adrienne N. Breitfelder, City Clerk It 11/25