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Private Lead Service Line Replacement Pilot Program - Phase 1 Project AcceptanceCity of Dubuque City Council CONSENT ITEMS # 11. Copyrighted March 16, 2026 ITEM TITLE: Private Lead Service Line Replacement Pilot Program - Phase 1 Project Acceptance SUMMARY: City Manager recommending City Council adopt the attached resolution to accept the improvements and authorize the final payment to the construction contractor, JQ Construction, LLC, for the Private Lead Service Line Replacement Pilot Program - Phase 1 Project (CIP No. 4281000050) with a total contract price of $1,735,494.78. RESOLUTION Accepting The Lead Service Line Replacement — Phase 1 Project And Authorizing Final Payment To The Contractor SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo Private Lead Service Line Replacement Pilot Program - Phase 1 2. LSLR Phase 1 Project Acceptance Memo 3. LSLR Phase 1 Resolution Accepting the Project and Authorizing Final Payment 4. LSLR Phase 1 Certificate of Final Completion - signed Page 236 of 811 Dubuque THE CITY OF uFA�a9a av DuBE 13 Masterpiece on the Mississippi zoo�•*o rP PP 2017202019 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Private Lead Service Line Replacement Pilot Program - Phase 1 Project Acceptance and Resolution DATE: March 11, 2026 Water Department Director Christopher Lester is recommending City Council adopt the attached resolution to accept the improvements and authorize the final payment to the construction contractor, JQ Construction, LLC, for the Private Lead Service Line Replacement Pilot Program - Phase 1 Project (CIP No. 4281000050) with a total contract price of $1,735,494.78. 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 Christopher Lester, Water Department Director Jenny Larson, Chief Financial Officer Laura Bendorf, Budget Manager Eldon Schneider, Water Project Supervisor Carl Plumley, Water Distribution Supervisor Page 237 of 811 THE CITY OF DUB El Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Christopher Lester, Water Department Manager DATE: March 11, 2026 RE: Private Lead Service Line Replacement Pilot Program - Phase 1 Project Acceptance and Resolution Dubuque AII•Ameriea City 2007-2012.2013 2017*2019 INTRODUCTION The purpose of this memorandum is to request Project Acceptance and to authorize the final payment to the construction contractor for the Private Lead Service Line Replacement Pilot Program - Phase 1 Project (CIP No. 4281000050). BACKGROUND The City of Dubuque is taking part in a unique opportunity to assist approximately 575 homes in three phases (owner occupied or rented) within the city with the functional replacement of private lead water service lines by trenching or pull -through methods to prevent the potential for drinking water contamination at a house -by -house level. This phase of the pilot program is 100% voluntary and is open to those residents with a verified drinking water lead service line meeting the socioeconomic guidelines established by the Bipartisan Infrastructure Law. The City has moved forward with this unique opportunity and has secured a level of BIL funding to conduct the first of its kind in the community, the Lead Service Line Replacement Pilot Program. The BIL funds are being administered locally through the Iowa Department of Natural Resources' State Revolving Fund (Iowa SRF) program, with 49% of construction costs being forgivable. The scope of work in the first phase includes the replacement of approximately 200 lead service lines identified throughout the City's water distribution service area. The nature of the replacements varies from site to site, ranging from full replacements (public water main to interior plumbing) to partial replacements where the service materials are a combination of lead and copper (a portion of the service line between the public water main and the interior plumbing). Work is being conducted within the City's right-of-way and on private properties with authorization from property owners. Page 238 of 811 DISCUSSION The construction administration and construction engineering (inspection) were completed by Origin Design of Dubuque, Iowa under a Professional Services Agreement (separate from this Contract). The Private Lead Service Line Replacement Pilot Program - Phase 1 construction project was publicly bid and awarded to JQ Construction, LLC of Waterloo, Iowa. Construction was started in June of 2025 with construction completed by the end of February 2026. Final construction costs are $1,734,894.77 which is 12% lower than the original bid amount. The contract adjustments are recorded under Change Order Nos. 1 through 4, which were approved separately to this communication. BUDGET IMPACT The total Contract Price is $1,735,494.78. The following table details the original bid and previously approved contract adjustments (through Change Order No. 5): Item Description CIP No. Project Description Costs Constructio Private Lead Service Line Replacement 4281000050 Program Phase 1 Construction $1,973,660.00 n ORIGINAL Contract Change Order No. 1 4281000050 Change Order No. 1 -$277,718.52 Change Order No. 2 4281000050 Change Order No. 2 $80,661.67 Change Order No. 3 4281000050 Change Order No. 3 $60,349.53 Change Order No. 4 4281000050 Change Order No. 4 -$102,057.91 Change Order No. 5 4281000050 Change Order No. 5 $600.01 Adjusted Contract $1,735,494.78 18a Page 239 of 811 The following table detail the breakdown of SRF-eligible and not SRF-eligible items in original bid and previously approved contract adjustments (through Change Order No. 5): Item Description Project Description Costs Bid Item Nos.: 1 through 33 and 36 SRF-Eligible Change Order No. 1 Item Nos.: CO1-1 $1,341,194.78 through CO1-3 Not SRF-Eligible Bid Item Nos.: 34 and 35 $394,300.00 Change Order No. 1 Item No.: CO1-4 Adjusted Contract $1,735,494.78 As the not SRF-Eligible work will exceed the originally identified Local Construction Funds of $96,000.00, we had previously requested and received approval for additional local funds in the total amount of $298,300.00. The Project funding for the construction contract is as follows: CIP No. Funding Source Amount 4281000050 SRF Funds —Construction Funds $1,341,194.78 4281000050 Water Construction Funds $96,000.00 4281000050 Reallocated Water Construction Funds — WTP Roof Repair (CIP No. 4281000044) $298,300.00 Total Construction Project Funding $1,735,494.78 REQUEST I respectfully request the City Council to adopt the attached resolution to accept the improvements and authorize the final payment to the construction contractor for the Private Lead Service Line Replacement Pilot Program - Phase 1 Project (CIP No. 4281000050). Prepared by Eldon Schneider, Water Project Supervisor cc: Jenny Larson, Chief Financial Officer Eldon Schneider, Water Project Supervisor Carl Plumley, Water Distribution Supervisor F:\Users\Water\ENGINEERING\Projects\CityWctive\Private LSLR Program - Plan and Phase 1 (2023)\01 - Water Project Supervisor\Progress Reports and Memos\Water Department\Construction M Page 240 of 811 Prepared by Christopher Lester Water Department 1902 Hawthorne Street Dubuque IA 52001, (563) 589-4291 Return to Adrienne N. Breitfelder, City Clerk, 50 W. 131' St., Dubuque, IA 52001, (563) 589-4100 RESOLUTION NO. 82-26 ACCEPTING THE LEAD SERVICE LINE REPLACEMENT — PHASE 1 PROJECT AND AUTHORIZING FINAL PAYMENT TO THE CONTRACTOR WHEREAS, the Lead Service Line Replacement — Phase 1 Project (the Project) consisted of replacing private lead service lines identified throughout the City's water distribution service area; and WHEREAS, the Public Improvement Contract for the Project has been completed by the contractor, JQ Construction, LLC (Contractor), and the Water Department Director has examined the work and recommends that the Project be accepted; and WHEREAS, the final contract amount for the Project is $1,735,494.78; and WHEREAS, the Contractor has previously been paid $1,679,322.47, leaving a balance of $56,172.31; and WHEREAS, the City Council finds that the recommendation of the Water Department Director should be accepted. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The recommendation of the Water Department Director is approved and the Project is hereby accepted. Section 2. The Chief Financial Officer is hereby directed to pay the balance of the retainage of $56,172.31 as provided in Iowa Code Chapter 573, and to pay such retainage in accordance with the provisions of Iowa Code Chapter 573 or Iowa Chapter 26.13. Passed, approved and adopted this 16th day of March, 2026. David T. Resnick, Mayor Pro Tem Attest: C 4Z(2& P17 Adrienne N. Breitfelder, City Clerk WATER DEPARTMENT DIRECTOR CERTIFICATE OF FINAL COMPLETION OF THE LEAD SERVICE LINE REPLACEMENT — PHASE 1 PROJECT The undersigned Water Department Director of the City of Dubuque, Iowa, hereby certifies that he has inspected the Lead Service Line Replacement — Phase 1 Project and work has been performed in compliance with the terms of the Public Improvement Contract, and that the total cost of the completed work is $1,735,494.78. Dated this 11 day of March , 2026 . l;nrlstopner Lester, water uepartment Director Filed in the office of the City Clerk on the day of , Adrienne N. Breitfelder, City Clerk Page 242 of 811