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Middle Road Water Main Extension Project - Authorization to Solicit Consulting Engineering Design Services RFQCity of Dubuque City Council CONSENT ITEMS # 15. Copyrighted September 8, 2026 ITEM TITLE: Middle Road Water Main Extension Project - Authorization to Solicit Consulting Engineering Design Services RFQ SUMMARY: City Manager recommending City Council authorize the Water Department to release a request for qualifications (RFQ) for design of the Middle Road Water Main Extension Project. SUGGUESTED Receive and File; Approve DISPOSITION: ATTACHMENTS: 1. MVM Memo Middle Road Water Main Extension Project - Authorization to Solicit Consulting Engineering Design Services RFQ 2. Staff Memo Middle Rd WME Authorize Design RFQ Memo THE CITY OF DUBE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque AI WIN av 2007-2012.2013 2017*2019 SUBJECT: Middle Road Water Main Extension Project - Authorization to Solicit Consulting Engineering Design Services RFQ DATE: September 1, 2026 Water Department Director Christopher Lester is recommending City Council authorize the Water Department to release a request for qualifications (RFQ) for design of the Middle Road Water Main Extension Project. Budgeted Expenses for the Middle Road Water Main Extension Project are provided as follows: CIP Fund Budgeted Expenses Amount FY2027 4281000083 WCF (from DICW TIF) Consulting Engineer (Design Phase $600,000.00 4281000083 WCF (from DICW TIF) Consulting Engineer Construction Phase $120,000.00 4281000083 WCF (from DICW TIF) Construction $1,280,000.00 Total FY27 Project Budgeted Expenses $2,000,000.00 Proposed FY2028 Additions 4281000083 WCF (from DICW TIF) Consulting Engineer Construction Phase $280,000.00 4281000083 WCF (from DICW TIF) Construction $2,120,000.00 Total FY28 Project Budgeted Expenses $2,400,000.00 Total Project Budgeted Expenses (pending Future FY Budget $4,400,000.00 Approvals) concur with the recommendation and respectfully request Mayor and City Council approval. v Mich el C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Christopher Lester, Water Department Director Jennifer Larson, Chief Financial Officer Laura Bendorf, Budget Manager Max O'Brien, Assistant Public Works Director - Project Manager Eldon Schneider, Water Project Supervisor Carl Plumley, Water Distribution Supervisor 2 THE CF DUIj---B E-E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Christopher Lester, Water Department Director DATE: August 12, 2026 Dubuque All -America City 2007-2012.2013 2017*2019 SUBJECT: Middle Road Water Main Extension Project - Authorization to Solicit Consulting Engineering Design Services RFQ INTRODUCTION The purpose of this memorandum is to request authorization from City Council to release a request for qualifications (RFQ) for design of the Middle Road Water Main Extension Project. BACKGROUND This project provides for the extension of water main on the west end of the City to provide a loop to the Dubuque Industrial Center West and to provide service to annexed areas west along Middle Road. The project addresses the City's responsibilities under two (2) Agreements. The first is a Pre - Annexation Agreement between the City of Dubuque, Iowa and Aloysius P. and Theresa Margaret Merkes (Merkes Agreement). The second is an annexation Agreement between the City of Dubuque, Iowa and Certain Property Owners in Dubuque County, Iowa (Westside Annexation Agreement). Screenshots of the applicable sections of each Agreement are provided below. As of July 2026, a developer is preparing for the final subdivision plat associated with the Merkes Agreement. A preliminary subdivision plat has been submitted to the City for the development of Parcel 3 for the Westside Annexation Agreement. Preliminary hydraulic modeling showed that that in order to provide sufficient fire protection water flows to the development covered under the Merkes Agreement, that either a booster pump station near the development, or a connecting loop along Pennsylvania Avenue would be required. The options were reviewed on a quantitive and qualitative basis and the loop water main option was selected, primarily based on its ability to provide water resiliency to Dubuque Industrial Center West and achieve the City's responsibilities associated with other water service agreements in the area in a timely fashion. The two options were similarly estimated in terms of capital cost. Merkes Agreement screenshot: 9. City agrees that upon final approval of a final subdivision plat by the City Council of the City of Dubuque for the Property Owners' Property and the commencement of construction of the public improvements required by the resolution approving such plat, City shall not later than twelve months after the commencement of such constriction at City's sole expense extend City's Water Main A as shown on Exhibit B, The Property Owners shall provide approximately one (1) acre, more or less, for a pump station site commensurate with the construction of Water Main A. The Property Owners shall be compensated for said site based on fair market value of the site as determined by an independent appraisal in accordance with Iowa law. Any cost to extend Water Main A beyond the point shown on Exhibit B is not the subject of this Agreement. Any property owner who connects to Water Main A shall pay prior to connection the connection charge established by the City in the amount of $11 per lineal foot of property frontage on Middle Road. Exhibit B ■ _ COY of oaa,ab City W AW ly OPI.Po..d Annezatbn Area Proposed Sanitary Sever ....... Pmposed Wate, Man 2 Westside Annexation Agreement screenshots: 11. City agrees that upon final approval of a final subdivision plat by the City Council of the City of Dubuque for Parcel 4, 5 or 6 and the commencement of construction of the public improvements required by the resolution approving such plat, City shall not later than twelve months after the commencement of such construction at City's sole expense extend City's Water Main A as shown on Exhibit A. Any cost to extend Water Main A beyond the point shown on Exhibit A is not the subject of this Agreement. A Property Owner who connects to Water Main A shall pay the connection charge established by the City in the amount of $11 per lineal foot of property frontage on Middle Road. 12. City agrees that upon final approval of a final subdivision plat by the City Council of the City of Dubuque for Parcel 1, 2, 3, 8, 9, 10 or 12 and the commencement of construction of the public improvements required by the resolution approving such plat, City shall not later than twelve months after the commencement of such construction at City's sole expense extend City's Water Main B as shown on Exhibit A. Any cost to extend Water Main B beyond the point shown on Exhibit A is not the subject of this Agreement. A Property Owner who connects to Water Main B shall pay the connection charge established by the City in the amount of $11 per lineal foot of property frontage on Middle Road or Seippel Road. City of Asbury cn m� v 11. 7j )LE RD Annexation Exhibit A Parcels 13a - 13q -- - City water (proposed mains A & B) City water (—sting) City sewer (e.isong) City sewer (proposed collectors A & B) Callahan sewer collector (planned) Asbury city limits Dubuque city limits 1 'e ASBUp ,° City of Dubuque 3 A N The project consists of two distinct water main extensions, which are expected to be designed under the same design agreement, but constructed under two (2) contracts (this arrangement will be evaluated and confirmed during the design process in coordination with the selected consultant). The first (Contract A) consists of extending 16-in water main along Seippel Road and Middle Road, starting at a 16-in water main dead end on Seippel Road (north of North Westbrook Drive) northward to the intersection of Pennsylvania Avenue and Seippel Road, then westward on Middle Road to a location west of the intersection of Middle Road and Dreamway Drive. The second (Contract B) consists of extending 12-in and 16-in water main along Pennsylvania Avenue from an existing 12-in water main dead end on Pennsylvania Avenue (west of Radford Road) westward to the intersection of Pennsylvania Avenue and Seippel Road. The project will consist of approximately 13,900 LF of 16-in DIP and 900 LF of 12-in DIP in total. The design and construction of the Project is anticipated to be funded through the Dubuque Industrial Center West (DICW) Tax Increment Financing (TIF) program providing funds to the Water Construction Fund. This project is a combination of three projects included in the FY2027 Capital Improvement Program (CIP). The intent will be that the scope and description of the current year -approved project (CIP No. 4281000083) will be modified to include the entirety of the scope and the other future year projects will be removed during the development of the FY2028 budget: — Water Main Extension Pennsylvania Ave (Annex Agreement WM A) o $80,000 approved for FY27 as Water Construction Fund o $465,000 scheduled for FY28 as Water Construction Fund — Water Main Extension Seippel Rd and Pennsylvania Ave (Annex Agreement WM B) o $585,000 scheduled for FY31 as Water Construction Fund — West End Annexation Phase II o $2,000,000 scheduled for FY28 as SRF Loan DISCUSSION The Water Department is embarking on starting the design phase of the Middle Road Water Main Extension Project in the Summer of 2026 in order to hit deadlines related planned construction in early 2027 through early 2028, with an intermediate deadline in late Fall 2027. An RFQ has been prepared with the input of various City staff members. The following staff members make up the RFQ Committee. This team will review qualifications of firms that respond and formulate a recommendation: — Chris Lester, Water, Department Director — Jennifer Larson, Finance, Chief Financial Officer — Eldon Schneider, Water (Project Supervisor for the Project) — Carl Plumley, Water — Max O'Brien, Public Works 0 PROJECT SCHEDULE The desired project schedule for the initial phase is as follows: City Council Authorizes Soliciting Design Services RFQ Aug 17, 2026 City Advertises Design Services RFQ Aug 19, 2026 Respondent Qualifications Due Sept 3, 2026 RFQ Committee Reviews Responses and Prepares Shortlist Sept 10, 2026 RFQ Committee Completes Shortlist Interviews Sept 14, 2026 RFQ Committee Completes Recommendation to City Manager Sept 15, 2026 City Council Authorizes Design Services Award Sept 21, 2026 RFQ Committee and Engineer Prepare Contract Scope Submittal Oct 9, 2026 RFQ Committee Completes Recommendation to City Manager Oct 13, 2026 City Council Authorizes Design Services Agreement Execution Oct 19, 2026 Contract A Design Engineer Completes Final Design Documents Jan 4, 2027 City Council Authorizes Bid Initiation Feb 1, 2027 All Permits Acquired Feb 5, 2027 City Advertises for Construction Bids Feb 5, 2027 Council Advertises for Public Hearing Feb 5, 2027 City Council Holds Public Hearing Feb 15, 2027 City Conducts Bid Opening Mar 4, 2027 City Council Authorizes Construction Bid Award Mar 15, 2027 Contractor Mobilizes for Construction May 3, 2027 Contractor Substantial Completion Oct 29, 2027 Contractor Final Completion Dec 3, 2028 Contract B Design Engineer Completes Final Design Documents Feb 5, 2027 All Permits Acquired Mar 5, 2027 City Council Authorizes Bid Initiation Mar 15, 2027 City Advertises for Construction Bids Mar 19, 2027 Council Advertises for Public Hearing Mar 19, 2027 City Council Holds Public Hearing Apr 5, 2027 City Conducts Bid Opening Apr 15, 2027 City Council Authorizes Construction Bid Award May 3, 2027 Contractor Mobilizes for Construction Jun 14, 2027 Contractor Substantial Completion Feb 4, 2028 Contractor Final Completion Mar 31, 2028 5 BUDGETIMPACT The original estimate of probable cost for the Middle Road Water Main Extension Project is provided as follows: Description Cost Estimate Legal Expenses $0.00 Land and Easements $0.00 Professional Services (Report or Planning) $0.00 Professional Services (Design) $600,000.00 Professional Services (Construction) $400,000.00 Construction $3,100,000.00 Contract A $1, 650, 000.00 Contract B $1,450,000.00 Equipment $0.00 Contingency $300,000.00 Total Estimated Project Cost $4,400,000.00 Budgeted Expenses for the Middle Road Water Main Extension Project are provided as follows: CIP Fund Budgeted Expenses Amount FY2027 4281000083 WCF (from DICW TIF) Consulting Engineer (Design Phase $600,000.00 4281000083 WCF (from DICW TIF) Consulting Engineer Construction Phase $120,000.00 4281000083 WCF (from DICW TIF) Construction $1,280,000.00 Total FY27 Project Budgeted Expenses $2,000,000.00 Proposed FY2028 Additions 4281000083 WCF (from DICW TIF) Consulting Engineer Construction Phase $280,000.00 4281000083 WCF (from DICW TIF) Construction $2,120,000.00 Total FY28 Project Budgeted Expenses $2,400,000.00 Total Project Budgeted Expenses (pending Future FY Budget $4,400,000.00 Approvals 0 The proposed design phase funds will be pulled from the Consulting Engineer line item. ACTION TO BE TAKEN I respectfully request that the City Council authorize the Water Department to release a request for qualifications (RFQ) for design of the Middle Road Water Main Extension Project (CIP No. 4281000083). Prepared by Eldon Schneider, Water Project Supervisor cc: Jennifer Larson, Chief Financial Officer Max O'Brien, Assistant Public Works Director - Project Manager Eldon Schneider, Water Project Supervisor Carl Plumley, Water Distribution Supervisor 7