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Proceedings to Hold Public Hearing on the Issuance of Not to Exceed $27,000,000 Sewer Revenue Capital Loan Notes Old Mill Rd. Lift Station and Force Main Project - Phase ICity of Dubuque City Council all 311[ON:I=F-301►1616"I W] Copyrighted October 21, 2024 ITEM TITLE: Proceedings to Hold Public Hearing on the Issuance of Not to Exceed $27,000,000 Sewer Revenue Capital Loan Notes (State Revolving Loan Fund Program) Old Mill Rd. Lift Station and Force Main Project — Phase I SUMMARY: Proof of publication on notice of public hearing to consider City Council approval of the suggested proceedings for the public hearing on the issuance of a not to exceed $27,000,000 Sewer Revenue Capital Loan Notes, State Revolving Loan Fund Program, the proceeds of which will be used to fund the Old Mill Road Lift Station and Force Main Project projects, and City Manager recommending approval. RESOLUTION Taking additional action on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo Old MITI Rd LS SRF Public Hearing_2024_10_17 2. Old MITI Rd LS SRF Public Hearing_Staff memo_2024_10_17 3. 2nd Half Hrg Only Sewer Rev LDA (Old Mill) (Dubuque #9 2024)-v2 Page 1357 of 1713 THE CITY OF DUB E Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque All-Amerin Cigf vsixhLLrn 2007-2012-2013 2017*2019 SUBJECT: Proceedings to Hold Public Hearing on the Issuance of Not to Exceed $27,000,000 Sewer Revenue Capital Loan Notes (State Revolving Loan Fund Program) Old Mill Rd. Lift Station and Force Main Project — Phase I DATE: October 17, 2024 Chief Financial Officer Jennifer Larson recommends City Council approval of the suggested proceedings for the public hearing on the issuance of a not to exceed $27,000,000 Sewer Revenue Capital Loan Notes, State Revolving Loan Fund Program, the proceeds of which will be used to fund the Old Mill Road Lift Station and Force Main Project projects. 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. The Old Mill Road Lift Station and Force Main Project is being funded utilizing American Rescue Plan Act funding for the design portion of both phases I and II. The construction and construction engineering, for phase I & 11, will be funded utilizing State Revolving Fund (SRF) loan proceeds I concur with the recommendation and respectfully request Mayor and City Council approval. I�A� k�4 J�e� Michael C. Van Milligen Page 1358 of 1713 MCVM/jml Attachment CC' Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Brian DeMoss, Finance Manager Page 1359 of 1713 THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Jennifer Larson, Chief Financial Officer Dubuque AI -America City II I., 2007 • 2012 • 2013 SUBJECT: Proceedings to Hold Public Hearing on the Issuance of Not to Exceed $27,000,000 Sewer Revenue Capital Loan Notes (State Revolving Loan Fund Program) Old Mill Rd. Lift Station and Force Main Project — Phase I DATE: October 17, 2024 INTRODUCTION The purpose of this memorandum is to provide suggested proceedings for the public hearing on the issuance of a not to exceed $27,000,000 Sewer Revenue Capital Loan Notes. 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 Page 1360 of 1713 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 Page 1361 of 1713 (SHPO) directed the City to complete a Phase II 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 is scheduled to be substantially complete 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. The Old Mill Road Lift Station and Force Main Project is being funded utilizing ARPA funding for the design portion of both phases I and 11. The construction and construction engineering, for phase I & II, will be funded utilizing State Revolving Fund (SRF) loan proceeds The Capital Improvement budget includes funding from FY22 thru FY 27 for both phases of the Old Mill Rd. Lift Station and Force Main Project. Due to the expected duration of Phase a portion of the FY26 funding, in the amount of $3,649,944.34, is being utilized to fully fund phase I. The remainder of the FY26 & FY27 budgets, $9,546,424.56, will be used to fund Phase II construction under a separate SRF loan. ACTION TO BE TAKEN I respectfully recommend holding the public hearing and the adoption of the resolution. Attachments cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Brian DeMoss, Finance Manager Page 1362 of 1713 DORSEY DORSEY+WHI-rNEY LLP October 17, 2024 VIA EMAIL Jenny Larson Chief Financial Officer Dubuque, Iowa Re: $27,000,000 SRF Sewer Revenue Loan and Disbursement Agreement Our File No. 430411-9 Dear Jenny: We have prepared and attach proceedings for the October 21, 2024, City Council meeting related to the public hearing and additional action on the Sewer Revenue Loan and Disbursement Agreement (the "Agreement") in connection with the Old Mill Lift Station Project. The proceedings attached include the following items: 1. Minutes of the meeting covering the public hearing, followed by the resolution taking additional action in connection with the Agreement. This resolution simply sets forth the City Council's determination to enter into the Agreement in the future and its adoption constitutes the "additional action" required by the Iowa Code. 2. Attestation Certificate with respect to the validity of the transcript. On October 21, 2024, the City Council should meet as scheduled and hold the hearing on its intention to enter into the Agreement. The minutes as drafted assume that no objections will be filed or made. Please return one fully executed copy of these proceedings to our office as soon as possible. Please call me if you have questions. Best regards, David D. Grossklaus John P. Danos Attachments cc: Crenna Brumwell Adrienne Breitfelder Todd Irwin Tionna Pooler Tracy Scebold Tony Toigo Lee Wagner Rick Andriano 8oi Grand Avenue I Suite 41001 Des Moines, IA 15o3og-800z IT 515.283.1000 I dorsey.com Page 1363 of 1713 Dubuque /430411-9// 2nd Y2 Hrg Only Sewer Rev (Old Mill) (Hearing — Sewer Revenue) 430411-9 Dubuque, Iowa October 21, 2024 The City Council of the City of Dubuque, Iowa, met on October 21, 2024, at 6:30 p.m., at the Historic Federal Building, 350 W. 6t' St, Second Floor Council Chambers, Dubuque, Iowa. The meeting was called to order by the Mayor, and the roll was called showing the following members of the Council present and absent: Present: Mayor Cavanagh; Council Members Farber, Jones, Resnick, Roussell, Sprank, Wethal. Absent: None. This being the time and place specified for holding the public hearing and taking action on the proposal to enter into a Sewer Revenue Loan and Disbursement Agreement, the City Clerk announced that no written objections had been placed on file. Whereupon, the Mayor called for any written or oral objections, and there being none, the Mayor declared the public hearing closed. After due consideration and discussion, Council Member Sprank introduced the following resolution and moved its adoption, seconded by Council Member Farber. The Mayor put the question upon the adoption of said resolution, and the roll being called, the following Council Members voted: Ayes: Wethal, Farber, Resnick, Cavanagh, Roussell, Sprank, Jones. Nays: None. Whereupon, the Mayor declared the resolution duly adopted, as follows: DORSEY & WHITNEY LLP, ATTORNEYS, DES MOINES, IOWA Dubuque / 43041 l-9 / 2nd % Hrg Only Sewer Rev (Old Mill) RESOLUTION NO. 340-24 Resolution taking additional action on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement WHEREAS, the City of Dubuque (the "City"), in Dubuque County, State of Iowa, did heretofore establish a Municipal Sanitary Sewer System (the "Utility") in and for the City which has continuously supplied sanitary sewer service in and to the City and its inhabitants since its establishment; and WHEREAS, the management and control of the Utility are vested in the City Council (the "Council") and no board of trustees exists for this purpose; and WHEREAS, pursuant to prior resolutions of the Council, the City has heretofore issued sewer revenue bonds or notes as set forth in prior proceedings of the Council, and a portion of such prior sewer revenue debt remains outstanding (the "Outstanding Indebtedness"); and WHEREAS, pursuant to the resolutions relating to and authorizing the Outstanding Indebtedness (the "Outstanding Bond Resolutions") the City reserved the right to issue additional obligations payable from the net revenues of the Utility and ranking on a parity with the Outstanding Indebtedness under the terms and conditions set forth in the Outstanding Bond Resolutions; and WHEREAS, the City has heretofore proposed to contract indebtedness and enter into a certain Sewer Revenue Loan and Disbursement Agreement (the "Agreement") and to borrow money thereunder in a principal amount not to exceed $27,000,000, pursuant to the provisions of Section 3 84.24A of the Code of Iowa, for the purpose of paying the cost, to that extent, of planning, designing and constructing improvements and extensions to the Utility, and has published notice of the proposed action and has held a hearing thereon on October 21, 2024; NOW, THEREFORE, Be It Resolved by the City Council of the City of Dubuque, Iowa, as follows: Section 1. The City Council hereby determines to enter into the Agreement in the future and orders that Sewer Revenue Bonds be issued at such time in evidence thereof. The City Council further declares that this resolution constitutes the "additional action" required by Section 384.24A of the Code of Iowa. Section 2. All resolutions or parts thereof in conflict herewith are hereby repealed, to the extent of such conflict. -2- DORSEY & WHITNEY LLP, ATTORNEYS, DES MOINES, IOWA Dubuque / 430411-9 / 2nd'h Hrg Only Sewer Rev (Old Mill) Section 3. This resolution shall be in full force and effect immediately upon its adoption and approval, as provided by law. Passed and approved October 21, 2024. ayor Attest: City Clerk . • • On motion and vote, the meeting adjourned. Attest: 4,- ,(L� Alf .G ''9'1 City Clerk -3- DORSEY & WHITNEY LLP, ATTORNEYS, DES MOINES, IOWA Dubuque / 430411-9 / 2nd'h Hrg Only Sewer Rev (Old Mill) ATTESTATION CERTIFICATE: STATE OF IOWA DUBUQUE COUNTY SS: CITY OF DUBUQUE I, the undersigned, City Clerk of the City of Dubuque, do hereby certify that attached hereto is a true and correct copy of the proceedings of the City Council relating to the hearing on the City Council's intention to enter into a Sewer Revenue Loan and Disbursement Agreement in a principal amount not to exceed $27,000,000. WITNESS MY HAND this 3 1 day of CJc%06,er , 2024. City Clerk -4- DORSEY & WRITNEY LLP, ATTORNEYS, DES MOINES, IOWA STATE OF IOWA SS: DUBUQUE COUNTY CERTIFICATE OF PUBLICATION I, Matt McGuire, 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: 10/11/2024 and for which the charge is 31.35 Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this 11th day of October, 2024 A- 2" Notary C3 lic in and for Dubuque County, Iowa. v,P:AL .„ JANET K. PAPE _r q y Commission Number 199659 z ?�., r My Commission Expiies Iowa 12/11/2025 Ad text CITY OF DUBUQUE, IOWA OFFICIAL NOTICE NOTICE OF PROPOSED ACTION TO INSTITUTE PROCEEDINGS TO ENTER INTO A LOAN AND DISBURSEMENT AGREEMENT IN A PRINCIPAL AMOUNT NOT TO EXCEED $27,000,000 (SEWER REVENUE) The City Council of the City of Dubuque, Iowa, will meet on October 21, 2024, at 6:30 p.m., at the Historic Federal Building, 350 W. 6th St, Second Floor Council Chambers, for the purpose of instituting proceedings and taking action to enter into a loan and disbursement agreement (the Agreement) and to borrow money thereunder in a principal amount not to exceed $27,000,000 for the purpose of paying the cost, to that extent, of planning, designing and constructing improvements and extensions to the Municipal Sanitary Sewer System (the Utility) of the City. The Agreement will not constitute a general obligation of the City, nor will it be payable in any manner by taxation but, together with the Citys outstanding Sewer Revenue Indebtedness and any additional obligations of the City as may be hereafter issued and outstanding from time to time ranking on a parity therewith, will be payable solely and only from the Net Revenues of the Utility. At that time and place, oral or written objections may be filed or made to the proposal to enter into the Agreement. After receiving objections, the City may determine to enter into the Agreement, in which case, the decision will be final unless appealed to the District Court within fifteen (15) days thereafter. By order of the City Council of the City of Dubuque, Iowa. Adrienne Breitfelder City Clerk 1t 10/11