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Kerper Boulevard Lift Station Project Public HearingCity of Dubuque City Council all 311[ON:I=F-301►1616"I ZI Copyrighted November 4, 2024 ITEM TITLE: Kerper Boulevard Lift Station Project 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 $1,626,615.00 for the Kerper Boulevard Lift Station Project 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 Kerper Blvd Lift Station Project SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. KerperBlvdLS - PH Staff Memo 3. Kerper Blvd Lift Station Project - PH Staff Resolution Page 1480 of 2498 THE C DUj!BQTE 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 Public Hearing Project No. 5581500047 DATE: October 30, 2024 Dubuque AIFAWca Ciq ni I 2007-2012.2013 2017*2019 City Engineer Gus Psihoyos is recommending City Council approve the plans, specifications, form of contract and estimated cost of $1,626,615.00 for the Kerper Boulevard Lift Station Project through the adoption of the attached resolution. 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. Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Maxwell O'Brien, Civil Engineer Jenny Larson, Chief Financial Officer Deron Muehring, Water & Resource Recovery Center Director Bob Schiesl, Assistant City Engineer Todd Irwin, Engineering Technician Page 1481 of 2498 THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: October 28, 2024 SUBJECT: Kerper Boulevard Lift Station Project Public Hearing Project No. 5581500047 Dubuque AII•Anteriea City -1(]M1iA AK II I �F I I 2007-2012.2013 2017*2019 INTRODUCTION This memorandum requests the City Council conduct a public hearing 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 On January 17, 2024, the City advertised a Request for Proposals (RFP) to retain 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. On March 19, 2024, the City entered into a contract with Origin Design, the selected consultant, for the engineering services to design the replacement of the Kerper Boulevard Lift Station. The project design is Page 1482 of 2498 complete, has received the Iowa Department of Natural Resources (IDNR) wastewater construction permits, and is ready for advertisement for construction. PROJECT SCHEDULE The proposed schedule for the project is as follows: Initiate Public Bidding Process & Notice of Public Hearing October 21, 2024 Publish Notice to Bidders, Advertise for Bids October 23, 2024 Public Hearing on Plans & Specifications November 4, 2024 Pre -Bid Meeting for Contractors November 7, 2024 Receipt of Bid Proposals (Bid -Letting) November 21, 2024 Award Construction Contract December 2, 2024 Substantial Completion July 21, 2025 Final Completion September 1, 2025 RECOMMENDATION I recommend that the City Council conduct a public hearing and approve the plans, specifications, form of contract and construction estimate for the Kerper Boulevard Lift Station Project. BUDGET IMPACT The estimate of probable cost for the Kerper Boulevard Lift Station Project is summarized as follows: Description Estimate Planning & Design * $ 202,100.00 Construction $ 1,626,615.00 Contingency $ 243,992.25 Contract Admin / Construction Engineering $ 45,200.00 Total Project Cost 2,117,907.25 (Note: The indicated consultant services phases of the project are already contracted with Origin Design and are funded costs utilized ARPA funding) The project will be funded with an appropriation in the amount of $1,498,266 for the design and construction of the Kerper Boulevard Lift Station Project [Project 5581500047], with revenue from an American Rescue Plan Act (ARPA) grant from an allocation made during FY24 Budget Amendment #2. An additional $300,000 of ARPA funding has been requested to be reallocated to this project as part of FY25 Budget Amendment #1, for a new project total funding of $1,798,266. Due to the uncertainty of recent construction market bid prices, specifically with lift stations involving items with long supply chain lead times, staff have included a request for an additional $500,000 in funding as part of the FY26 CIP requests. Upon receipt of bids, this additional funding request for FY26 can be adjusted, or removed, accordingly based on actual bid pricing. 2 Page 1483 of 2498 ACTION TO BE TAKEN respectfully request the City Council approve the plans, specifications, form of contract and estimated cost for the Kerper Boulevard Lift Station Project through the adoption of the attached resolution. Prepared by Maxwell O'Brien, Civil Engineer cc: Jenny Larson, Chief Financial Officer Deron Muehring, Water & Resource Recovery Center Director Bob Schiesl, PE, Assistant City Engineer Todd Irwin, Engineering Technician 3 Page 1484 of 2498 Prepared by Kerry Bradley Citv 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. 356-24 APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE KERPER BLVD LIFT STATION PROJECT 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 for the Kerper Blvd Lift Station Project in the estimated construction amount of $1,626,615.00, are hereby approved. Passed, adopted and approved this the 4th day of November 2024. Attest: C� Adrienne N. Breitfelder, City Clerk Brad M. Cava agh, Mayor It 141 dO),L¢.. '14 v-s,s- 55- 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: 10/25/2024 and for which the charge is 55.29 Subscribed to before me, a Notary P iblic in and for Dubuque County, Iowa, this 25th day of October, 2024 (:�"' - .,A— - . pna9-11 Notar P blic in and for Dubuque County, Iowa. x r Commission N,,.m:ibor My CommiSSiorf Expi! tip:. 'owe 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 KERPER BOULEVARD LIFT STATION PROJECT 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 Kerper Boulevard Lift Station Project, in accordance with the provisions of Chapter 26, Code of Iowa, at 6:30 p.m., on the 4th day of November 2024, in the Historic Federal Building Council Chambers, 350 West 6th Street, 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: The extent of work involved consists of replacing the existing Kerper Boulevard Lift Station with a new facility located north of the existing site. The proposed lift station will be a triplex lift station capable of a rated flow of 1,420 gpm with two operating pumps. Sanitary sewer will be extended from the existing lift station site to the proposed site location. A force main will direct pumped flow to the existing receiving manhole within the median of Kerper Boulevard. Utility piping will be routed under the traveled lanes of Kerper Boulevard. Following construction and operation of the proposed lift station, the existing lift station will be demolished. At the meeting, the City Council will receive in -person and virtual 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://dubuqueia.portal.civicclerk.com/ or by contacting the City Clerk's Office at 563-589-4100, ctyclerk@cityofdubuque.org. At said time and place of public hearings all interested citizens and parties will be given an opportunity to be heard for or against said proposal. 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 received by the City Clerk's Office. 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 requiring special assistance should contact the City Clerk's Office at (563) 589-4100, TDD (563) 690-6678, 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 day of October 2024. Adrienne N. Breitfelder, CMC City Clerk I t 10/25