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Request for Proposals for the Kerper Blvd Lift Station ProjectCity of Dubuque City Council Meeting Consent Items # 08. Copyrighted January 16, 2024 ITEM TITLE: Request for Proposals for the Kerper Blvd Lift Station Project SUMMARY: City Manager recommending City Council authorize release of the request for proposals (RFP) for a consultant to assist with the design of the Kerper Boulevard Lift Station Project. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description MVM Memo Staff Memo Type City Manager Memo Staff Memo THE CITY DUOF B TEE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Kerper Boulevard Lift Station Project DATE: January 10, 2024 Dubuque All -America City IN 2007.2012.2013 2017*2019 City Engineer Gus Psihoyos is recommending City Council authorize release of the request for proposals (RFP) for a consultant to assist with the design of the Kerper Boulevard Lift Station Project. The project will be funded with an appropriation in the amount of $259,011.00 for the design of the Kerper Boulevard Lift Station Project, with revenue from an American Rescue Plan Act (ARPA) grant. In October of 2023, the City Council approved the disposal of 5.25 acres of City property located at the corner of Kerper Boulevard and Hawthorne Street to Union at the Marina, LP and approved a development agreement with same. Per the agreement, Union at the Marina, LP will construct buildings with 201 residential units at an aggregate cost of approximately $45.7 million. And that they will use reasonable efforts to start construction of the improvements within six (6) months of the closing date. The existing sanitary sewer lift station located on Kerper Boulevard near the property to be developed by Union at the Marina, LP was constructed in 1957. While the pumps were replaced in 2005, the facility has reached the end of its design life as reflected by the increased maintenance costs. The existing lift station cannot be upgraded to accommodate the additional flows from the proposed development, or to accommodate existing and future flows within the service area limits, within the constraints of the existing structure. Therefore, a new lift station is proposed near the existing facility. When complete, the existing lift station would be decommissioned. 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 Gus Psihoyos, City Engineer Jenny Larson, Chief Financial Officer Maxwell O'Brien, Civil Engineer Nathan Steffen, Civil Engineer Todd Irwin, Engineering Technician Deron Muehring, Water & Resource Recovery Center Director William O'brien, Water & Resource Recovery Center Plant Manager Wally Wernimont, Planning Services Director Jason Duba, Assistant Planner THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: January 9, 2023 SUBJECT: Kerper Boulevard Lift Station Project Dubuque All•Merin City 2007-2012.2013 2017*2019 INTRODUCTION The purpose of this memo is to request authorization to release a request for proposals (RFP) for the Kerper Boulevard Lift Station Project. BACKGROUND In October of 2023, the City Council approved the disposal of 5.25 acres of City property located at the corner of Kerper Boulevard and Hawthorne Street to Union at the Marina, LP and approved a development agreement with same. Per the agreement, Union at the Marina, LP will construct buildings with 201 residential units at an aggregate cost of approximately $45.7 million. And that they will use reasonable efforts to start construction of the improvements within six (6) months of the closing date. The existing sanitary sewer lift station located on Kerper Boulevard near the property to be developed by Union at the Marina, LP was constructed in 1957. While the pumps were replaced in 2005, the facility has reached the end of its design life as reflected by the increased maintenance costs. The existing lift station cannot be upgraded to accommodate the additional flows from the proposed development, or to accommodate existing and future flows within the service area limits, within the constraints of the existing structure. Therefore, a new lift station is proposed near the existing facility. When complete, the existing lift station would be decommissioned. DISCUSSION Staff recommends that the City seek a professional service consultant to aid the City in evaluating the existing collection and pumping systems that transport sanitary sewage in the Kerper Boulevard Lift Station sewer service area, develop a facility plan with phased improvements to address identified high risk infrastructure within the sewer service area, and to design and construct the lift station replacement. The major scope items to be included in the proposal listed below are further explained in Section 4 of this document: • Project Management • Facility Plan Preparation • Design & Project Document Preparation • Bidding • Construction Administration • Construction Inspection The RFP has been prepared and is being finalized with the input of the recommended committee members. The following staff members are recommended to review the submittals and formulate a recommendation: 1. Maxwell O'Brien, Engineering 2. Todd Irwin, Engineering 3. Nathan Steffen, Engineering 4. William O'brien, Water & Resource Recovery Center 5. Jason Duba, Planning The desired project schedule is as follows: RFP Issued: Questions Due: Response Addendum Due: Proposals Due: Committee Review & Shortlist: Shortlist Interviews: Recommendation to City Manager: City Council Approval: Executed Contract: SRF Facility Plan Submittal Due: Final Contract Documents Complete: All Permits Acquired: Council Initiate and set Public Hearing Bid Advertisement: Public Hearing: Bid Opening: Bid Award- Construction/Contract Start: Construction End: January 17, 2024 February 2, 2024 February 6, 2024 February 8, 2024 February 12, 2024 thru February 13, 2024 February 19, 2024 thru February 20, 2024 February 23, 2024 March 4, 2024 March 18, 2024 June 1, 2024 October 1, 2024 October 1, 2024 October 7, 2024 October 9, 2024 October 21, 2024 November 7, 2024 November 18, 2024 December 2, 2024 September 1, 2025 RECOMMENDATION I recommend releasing an RFP for the design of the Kerper Boulevard Lift Station Project. BUDGETIMPACT The project will be funded with an appropriation in the amount of $259,011.00 for the design of the Kerper Boulevard Lift Station Project, with revenue from an American Rescue Plan Act (ARPA) grant. ACTION TO BE TAKEN I respectfully request approval of the recommended committee and authorization to release an RFP for a consultant to assist with the design of the Kerper Boulevard Lift Station Project. Prepared by Maxwell O'Brien, Civil Engineer cc: Jenny Larson, Director of Finance and Budget Maxwell O'Brien, Civil Engineer Nathan Steffen, Civil Engineer Todd Irwin, Engineering Technician Deron Muehring, Water & Resource Recovery Center Director William O'brien, Water & Resource Recovery Center Plant Manager Wally Wernimont, Planning Services Director Jason Duba, Assistant Planner 3