Old Mill Road Lift Station and Force Main Project - Phase I PublicCity of Dubuque
City Council Meeting
Public Hearings # 04.
Copyrighted
August 19, 2024
ITEM TITLE: Old Mill Road Lift Station and Force Main Project - Phase I Public
Hearing
SUMMARY: Proof of publication on notice of public hearing to consider City Council
approve the plans, specifications, form of contract and estimated cost of
$18,720,314.19 for the Old Mill Road Lift Station and Force Main Project
- Phase I through the adoption of the attached resolution, and City
Manager recommending approval.
RESOLUTION Approval of plans, specifications, form of contract, and
estimated cost for the Old Mill Lift Station and Force Main Project —
Phase I
SUGGESTED Suggested Disposition: Receive and File; Adopt Resolution(s)
DISPOSITION:
ATTACHMENTS:
Description Type
MVM Memo City Manager Memo
Staff Memo Staff Memo
Resolution Resolutions
Masterpiece on the Mississippi
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Old Mill Road Lift Station and Force Main Project - Phase I
Public Hearing
(Project ID: 5581500006)
DATE: August 13, 2024
Dubuque
All-beria city
2007.2012.2013
2017*2019
City Engineer Gus Psihoyos is recommending City Council to approve the plans,
specifications, form of contract and estimated cost of $18,720,314.19 for the Old Mill
Road Lift Station and Force Main Project - Phase I through the adoption of the attached
resolution.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
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
Deron Muehring, Water & Resource Recovery Center Director
Bob Schiesl, PE, Assistant City Engineer
Max O'Brien, PE Civil Engineer
Todd Irwin, Engineering Technician
Masterpiece on the Mississippi
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer
DATE: August 5, 2024
SUBJECT: Old Mill Road Lift Station and Force Main Project - Phase I
Public Hearing
(Project ID: 5581500006)
Dubuque
AIFAnerioa City
2007.2012.2013
2017*2019
INTRODUCTION
This memorandum requests the City Council conduct a public hearing for the Old Mill
Road Lift Station and Force Main Project - Phase I.
BACKGROUND
The older sections of the Catfish Creek Sanitary Sewer (CCSS) that deliver wastewater
to the Catfish Creek Pump Station (CCPS) were constructed circa late 1960s. It is
common for sanitary sewer pipes to remain in service for 60 years or longer. However,
when sizing an interceptor sewer, it is not common to design it to handle predicted flows
more than 50 years into the future, most often a 25-year timespan is considered. The
CCPS was last upgraded in 1995 based on predicting growth over the next 20-30 years,
consistent with a 25-year life for a lift station.
Despite challenges due to terrain (i.e. steep slopes, bluffs, shallow rock, etc.), the City
has experienced significant growth within the Catfish Creek sewer shed in the last 20
years. Based on land use mapping in GIS, and only considering development that has
occurred over the last twenty years, within the tributary area, the design flow to the
CCSS and the CCPS has grown by 6.5 MGD (million gallons per day) since the pump
station was last upgraded in 1995 to a capacity of 8.0 MGD.
Due to potential development area within the CCSS tributary area, the City hired Strand
Associates, Inc. (Strand) in late 2018 to develop a better understanding of the hydraulic
capacity of the Catfish Creek Sanitary Sewer collection system. The analysis of the
CCSS and the CCPS involved the implementation of a flow metering program and the
development of a sanitary sewer model. One of the things that the computer model
revealed is that some wet weather events will result in the flow rising above the top of
the pipe, at certain locations, such that the sanitary system becomes pressurized which
is an indicator of possible SSO's
In late December of 2020, Strand provided the City with final drafts of both the study, for
Catfish Creek Sanitary Sewer collection system, and a more focused technical memo
which evaluated the effect of adding new industrial flow to the existing system.
On January 4, 2021, a State Revolving Fund (SRF) Planning and Design Loan Intended
Use Plan (IUP) application in the amount of $350,000 was submitted to the State for the
"Catfish Creek Lift Station & Force Main Project (that) involves system improvements to
address wet -weather related overflows at the Catfish Creek Lift Station and provide
capacity for future development within the Catfish Creek sewer shed".
On April 28, 2021, the City authorized Strand Task Order One, which provided for the
development of a facility plan and design of the Old Mill road lift station to a 30% level.
This level of design provided the City with a basis of design, a refined cost estimate,
and the necessary information to allow the City to submit a facility Plan to IDNR to begin
the SRF construction loan process. The 30% design followed the recommended
improvement option identified in the January 7, 2021, memo regarding the results of the
Catfish Creek Sanitary Sewer Interceptor system study, which evaluated the existing
system capacity and identified improvements to ensure that it has adequate capacity for
existing developments and for growth throughout the tributary area.
The City of Dubuque submitted a facility plan to Iowa Department of Natural Resources
(IDNR), in May of 2021, for the construction of a 20 MGD sanitary sewer lift station and
30" dual force mains. The facility plan is based on the results of an intensive evaluation
of the existing interceptor collection and pumping systems that transport sewage to the
Water Resource Recovery Center (WRRC). Several options were considered, and the
City chose to proceed with the design and construction of the Old Mill Road Lift Station
and Force Main Project, a recommended option. At the June 7, 2021, the City Council
meeting, the City Council approved the facility plan and IUP application for the Old Mill
Rd. Lift Station and Force Main Project.
Through the RFP process, Strand Associates, Inc (Strand) was selected and in
February of 2022, the City entered into an agreement with Strand Associates to
complete the final design of; the lift station, force main structures, modifications to
WRRC headworks, assist City staff with bidding services and with railroad permitting for
the horizontal bores under the railroad tracks. City Staff provided the site and utility
design for the remainder of the project, along with all coordination with IDNR and
property acquisitions.
Part of the SRF process is to complete an environmental review for the effected project
area, which is conducted by IDNR staff along with other state agencies. One of the
items that is looked at is the history of the area to determine the historical significance of
the area, if any. The Office of the State Archaeologist (OSA) conducted a phase I
archaeological study, due to a portion of the project alignment running through the old
Town of Rockdale. Some artifacts, from the settlement, were recovered and it was
determined that a more in-depth phase II study was warranted. OSA and the State
Historic Preservation Office (SHPO) directed the City to complete a Phase II
2
archeological study. Due to the results of the phase II study, it was determined that an
alternate alignment needed to be evaluated to avoid the Town of Rockdale. Once the
alternate alignment was selected, a second phase II archeological study was completed
for the alternate alignment. The alternate alignment was cleared by SHPO and the
design was able to be completed for the entire project.
Due to available funding and the funding being spread over five fiscal years, a revised
facility plan was submitted in May of 2024, that split the project into two phases. The
first phase being the lift station and site development and the second phase being the
force mains, from the lift station to WRRC, along with the force main structures. The
revised facility plan was approved by IDNR in June of 2024. The phased approach
allows the City to begin with the longest duration portion of the project, with currently
available funding, and start the second phase of the project a year later, when the
remainder of the funding becomes available in FY26 and FY27. The second phase will
be completed prior to the first phase completion.
DISCUSSION
The Old Mill Road Lift Station and Force Main Project is the first of several
improvements that are needed, within the Catfish Creek Interceptor Sewer system, to
provide adequate capacity to serve existing development, within the City, and to allow
for additional flow from future developments and the growth of the City.
Once constructed and in service, the 20 MGD Old Mill Road Lift Station will intercept
over 80% of the flow which currently goes to the 8 MGD Catfish Creek Lift Station. With
the reduction in flow coming from the Catfish Creek Interceptor System (West end of
town), the Catfish Creek Lift Station will then be primarily dedicated to the Key West
area and the growth areas along US Highway 151/61 to the airport which is served by
the Granger Creek Interceptor Sewer. Currently, IDNR has issued sanitary sewer
permits with peak flows totaling approximately 3.5 MGD, for the areas south of town,
since 2017. The reduction in flow from the Catfish Creek Interceptor System will
provide the Catfish Creek Lift Station with enough capacity to adequately serve the
sewer shed into the near future.
PROJECT SCHEDULE
The schedule for the project is as follows:
Initiate Public Bidding Process
Publish Notice to Bidders, Advertise for Bids
Publish Public Hearing Notice on Plans & Specifications
Public Hearing on Plans & Specifications
Receipt of Bid Proposals (Bid -Letting)
Award Construction Contract
Substantial Completion
Final Project Completion Date
3
July 15, 2024
July 17, 2024
July 17, 2024
August 19, 2024
August 22, 2024
September 3, 2024
October 30, 2026
December 18, 2026
The start of the Contract may be delayed pending approval from the Iowa Financing
Authority (IAF) and Iowa Department of Natural Resources (IDNR) construction permit.
RECOMMENDATION
I recommend that the City Council conduct a public hearing and approve the plans,
specifications, form of contract and construction estimate for the Old Mill Road Lift
Station and Force Main Project - Phase I.
BUDGET IMPACT
The estimate of probable cost for the Old Mill Road Lift Station and Force Main Project -
Phase I is summarized as follows:
Description
Estimate
Planning & Design
$ 3,844,592.00
Construction
$ 18,720,314.19
Contingency
$ 1,872,031.42
Contract Admin / Construction Engineering
$ 735,000.00
0.5% SRF Loan Origination Fees *
$ 108,386.73
Total Project Cost
$ 25,280,324.34
(Note: The SRF Loan origination fees only include $350,000 of the planning & design costs.
The remainder of the planning & design costs utilized ARPA funding)
The Old Mill Road Lift Station and Force Main Project - Phases I & II utilized an SRF
Planning and Design Loan, in the amount of $350,000, to develop the facility plan and
basis of design for the entire project. The remainder of the design for both phases is
funded utilizing ARPA funding. The construction administration and construction
engineering for phase I will be funded through an SRF construction loan. Both phases
of the project have been funded over multiple fiscal years, FY22 thru FY27. Phase I has
a completion date set for December of 2026. Due to the cost and duration of phase I, a
portion of the funding from the FY26 budget is being utilized as shown below.
The Old Mill Road Lift Station and Force Main Project - Phase I is utilizing the SRF loan
program funding for both design and construction. The SRF loan is being funded
through multiple Fiscal Year appropriations as detailed below:
Old Mill Rd. Lift Station and Force Main Project - Phase I Project Funding
FY 22
5581500006
Old Mill Road Lift Station and Force Main
Project
$ 3,896,614.00
FY 23
5581500006
Old Mill Road Lift Station and Force Main
Project
$ 1,131,320.00
4
FY 24
5581500006
Old Mill Road Lift Station and Force Main
Project
$ 6,499,646.00
FY 25
5581500006
Old Mill Road Lift Station and Force Main
Project
$10,102,800.00
FY 26
5581500006
Old Mill Road Lift Station and Force Main
Project
$ 3,649,944.34
Total Project Funding
$25,280,324.34
ACTION TO BE TAKEN
I respectfully request the City Council to approve the plans, specifications, form of
contract and estimated cost for the Old Mill Road Lift Station and Force Main Project -
Phase I through the adoption of the attached resolution.
cc: Jenny Larson, Chief Financial Officer
Deron Muehring, Water & Resource Recovery Center Director
Bob Schiesl, PE, Assistant City Engineer
Max O'Brien, PE Civil Engineer
Todd Irwin, Engineering Technician
5
Prepared by Kerry Bradley, City of Dubuque Engineering, 50 W. 13th St. Dubuque, IA 52001 (563)589-4270
Return to Adrienne N. Breitfelder City Clerk City of Dubuque, 50 W. 13th St. Dubuque, IA 52001 (563)589-4100
RESOLUTION NO. 260-24
APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND
ESTIMATED COST FOR THE OLD MILL LIFT STATION AND FORCE MAIN PROJECT
— PHASE I
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA:
That the attached plans, specifications, form of contract and estimate of total cost
for the Old Mill Lift Station and Force Main Project — Phase I in the estimated amount
$18,720,314.19, are hereby approved.
Passed, approved, and adopted this 19th day of August 2024.
Attest:
Adrienne Breitfelder, CMC City Clerk
Brad M. Cewaagh, Mayor
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:
08/09/2024
and for which the charge is 56.43
Subscribed to before me, a Notary Public in and for
Dubuque County, Iowa,
this 9th day of August, 2024
Notary Pu in and for Dubuque County, Iowa.
0
z
JANET K. PAPE
Commission Number 199659
My Commission Expires
12/11/2025
Ad text :
CITY OF DUBUQUE, IOWA
OFFICIAL NOTICE
NOTICE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATED COST FOR THE OLD MILL LIFT STATION AND
FORCE MAIN PROJECT - PHASE I
NOTICE IS HEREBY GIVEN: The City Council of the City of
Dubuque, Iowa will hold a public hearing on the proposed
plans, specifications, form of contract and estimated cost for
the Old Mill Lift Station and Force Main Project Phase I, in
accordance with the provisions of Chapter 26, Code of Iowa, at
6:30 p.m., on the 19th day of August 2024, in the Historic
Federal Building Council Chambers, 350 W. 6th St., Dubuque,
Iowa. Said proposed plans, specifications, form of contract
and estimated cost are now on file in the office of the City
Clerk. At said hearing any interested person may appear and
file objections thereto.
The scope of the Project is as follows:
Project consists of the construction of one 20 MGD
(expandable to 30 MGD) dry pit submersible pumping station,
the installation of (2) 250 LF 30-inch-diameter PVC force
mains, 90 LF of 48-inch-diameter RCP gravity sewer, 200 LF of
54-inch-diameter RCP gravity sewer (3) 7'x7' manholes, (2)
8'x8' manholes. The project will include four borings across
Canadian National railroad tracks: (1) 180 LF of 48 steel
casing, (2) 150 LF of 42" steel casing and (1) 8"
directional drill with four 2-inch conduits. The project also
includes CIPP lining of the 48" and 54" gravity sewers along
with epoxy coating of the manholes. Construction of the
pumping station will include the site development work
consisting of; electrical service, water service, gas service,
storm sewer, retaining walls, PCC sidewalk, PCC pavement, site
lighting, security cameras, fiber optic lines, vegetative
surface restoration, and other miscellaneous elements.
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 15th day
of July 2024.
Adrienne N. Breitfelder, City Clerk
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