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Port of Dbq Ph 3 Utilities ProjMEMORANDUM August 28, 2002 TO:The Honorable Mayor and City Council Members FROM:Michael C. Van Milligen, City Manager SUBJECT:Port of Dubuque Utility Relocation and Extension Project - Phase III Public Works Director Mike Koch recommends initiation of the bidding process for the Port of Dubuque Utility Relocation and Extension Project - Phase Ill, and further recommends that a public hearing be set for October 7, 2002. 1 concur with the recommendation and respectfully request Mayor and City Council approval. ____________________ Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Michael A. Koch, Public Works Director MEMORANDUM August 25, 2002 TO:Michael C. Van Milligen, City Manager FROM:Michael A. Koch, Public Works Director SUBJECT:Port of Dubuque Utility Relocation and Extension Project - Phase III INTRODUCTION The enclosed resolutions authorize the public bidding procedure for the Port of Dubuque Utility Relocation and Extension Project - Phase III. BACKGROUND The first two phases of the development of the utility infrastructure for the Port of Dubuque have been completed. Phase I, which was completed in August, 2001, included the relocation of City and public utilities within the footprint of the Mississippi River Discovery Center, and the extension of the utilities to Bell Street. Phase II, which was completed in May, extended watermain, sanitary sewer, storm sewer, and conduit to the Hotel & Conference Center. DISCUSSION Phase III includes the extension of watermain, storm sewer, and conduit from the Bell and 5th Street intersection north along Bell Street and to the Star Brewery. After Phase Ill, the Hotel, Conference Center, and Star Brewery will have access to adequate infrastructure. Additional phases may be required as future development occurs. The schedule for the project will be as follows: Advertisement for Bids September 6, 2002 Notice of Hearing on Plans & Specifications September 20, 2002 Receipt of Bids September 19, 2002 Public Headng October 7, 2002 Award of Contract October 7, 2002 Completion Date March 21, 2003 RECOMMENDATION I recommend that the City Council establish the date for the public hearing, and authorize the City Clerk to advertise for bids for the Port of Dubuque Utility Relocation and Extension Project - Phase Ill. BUDGET IMPACT The construction cost estimate for the Port of Dubuque Utility Relocation and Extension Project - Phase III is: Sanitary Sewer Construction 27,711.25 Contingency 2,771.12 Engineering 4,572.36 Total Sanitary Sewer Cost 35,054.73 The sanitary sewer cost for Phase I and II ran over its budget by $27,001. The current estimate for Phase III is $35,054.73. This leaves this project $62,056 under-funded. The $103,859 balance left after the construction of the Moore Heights Sanitary Sewer Project will be used for the additional funding source. Watermain Construction 64,883.50 Contingency 6,488.35 Engineering 10,705.78 Total Watermain Cost 82,077.63 The watermain budget balance after the completion of Phase I and II of the utility extension projects is $60,822. The current estimate for Phase III is $82,078. The remaining balance wilt come from the General Watermain Construction Fund. Storm Sewer Construction 9251,288.30 Contingency 25,128.83 Engineering 41,462.57 Total Storm Sewer Cost $317,879.70 The storm sewer - relocation budget, plus the storm sewer budget for the Pine Street Storm Sewer is $260,004. The current estimate for Phase III is $317,880. The $57,876 shortfall will be obtained from construction balance of the following projects: Wallis Street Storm Sewer, $60,753; Sheridan Road Storm Sewer, $6,152; Wilbricht Lane Storm Sewer, $3,457; Crescent Court Storm Sewer, $6,160; the Walker StreetFroledo Street Storm Sewer, $4,000; and the balance of $10,947 from the General Storm Sewer Construction Fund. Public Utility Construction 29,386.50 Contingency 2,938.65 Engineering 4,848.77 Total Public Utility Cost $ 37,173.92 The public utilities will be funded from cable franchise fees. Total Construction Estimate $373.269.55 Contingency 37,326.95 Engineering 61,589.48 Total Project Cost $472,185.98 ACTION REQUESTED The City Council is requested to establish the date for the public hearing and to authorize the City Clerk to advertise for proposals through adoption of the attached resolutions, Prepared by Deron Muehring, Civil Engineer cc: Pauline Joyce, Administrative Services Manager Gus Psihoyos, Assistant City Engineer Bob Green, Water Plant Manager Mike Brekke, Water Distribution Supervisor Mike Felderman, Civil Engineer Bob Schiesl, Civil Engineer Deron Muehring, Civil Engineer Jim Kolf, Durrant Site Location Map Purpose: Port of Dubuque Utility Relocation & extension Project Phase III RESOLUTION NO. 471-02 PRELIMINARY APPROVAL OF PLANS AND SPECIFICATIONS NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the proposed plans, specifications, form of contract and estimated cost for the Port of Dubuque Utility Relocation and Extension Project - Phase III in the estimated amount $472,185.98 are hereby approved and ordered filed in the office of the City Clerk for public inspection. Passed, adopted and approved this 3rd day of September 2002. Attest: _______________________________ Jeanne F. Schneider, CMC, City Clerk RESOLUTION NO. 472-02 FIXING DATE OF HEARING ON PLANS AND SPECIFICATIONS Whereas, the City. Council of the City of Dubuque, Iowa has given its preliminary approval on the proposed plans, specifications, and form of contract and placed same on file in the office of the City Clerk for public inspection of the Port of Dubuque Utility Relocation and Extension Project- Phase III. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That a public hearing will be held on the 7th day of October, 2002, at 6:30 p.m. in the Public Library Auditorium at which time interested persons may appear and be heard for or against the proposed plans and specifications, form of contract and cost of said improvement, and the City Clerk be and is hereby directed to cause a notice of time and place of such hearing to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be not less than four days nor more than twenty days prior to the day fixed for its consideration. At the headng, any interested person may appear and file objections to the proposed plans, specifications, contract, or estimated cost of the improvement. Passed, adopted and approved this 3rd day of September, 2002. _________________________ Terrance M. Duggan, Mayor Attest _________________________________ Jeanne, F. Schneider, CMC, City Clerk RESOLUTION NO. 473-02 ORDERING BIDS NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the Port of Dubuque Utility Relocation and Extension Project- Phase III is hereby ordered to be advertised for bids for construction. BE IT FURTHER RESOLVED, that the amount Of the security to accompany each bid shall be in an amount which shall conform to the provisions of the Notice to Bidders hereby approved as a part of the plans and specifications heretofore adopted. That the City Clerk is hereby directed to advertise for bids for the construction of the improvements herein provided, to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall not be less than four days nor more than forty-five days prior to the receipt of said bids at 2:00 p.m. on the 19th day of September, 2002. Bids shall be opened and read by the City Clerk at said time and will be submitted to the Council for final action at 6:30 p.m. on the 7th day of October, 2002. Passed, adopted and approved this 3rd day of September, 2002 _______________________ Terrance M. Duggan, Mayor Attest: ________________________________ Jeanne F. Schneider, CMC, City Clerk NOTICE OF HEARING ON PLANS AND SPECIFICATIONS Notice of public hearing on proposed plans and specifications, proposed form of contract and estimate of cost for the Port of Dubuque Utility Relocation and Extension Project - Phase Ill: Extension of watermain, storm sewer, and conduit from the Bell and 5th Street intersection north along Bell Street and to the Star Brewery. NOTICE IS HEREBY GIVEN: The City Council of Dubuque, Iowa will hold a public hearing on the proposed plans, specifications, form of contract and estimate of cost for the Port of Dubuque Utility Relocation and Extension Project - Phase III, in accordance with the provisions of Chapter 384, City Code of Iowa, at 6:30 p.m., on the 7th day of October, 2002, in the Public Library Auditorium, 360 West 11th Street, in Dubuque, Iowa. Said proposed plans, specifications, form of contract and estimate of cost are now on file in the office of the City Clerk. At said hearing any interested person may appear and file objections thereto or to the cost of the improvements. Any visual or hearing-impaired persons needing special assistance or persons with special accessibility needs should contact the City Clerk's office at (563) 589-4120 or TDD at (563) 690-6678 at least 48 hours prior to the meeting. Published by order of the City Council given on the __day of_____,2002. ________________________________ Jeanne F. Schneider, CMC, City Clerk RESOLUTION NO. RESOLUTION ADOPTING PLANS AND SPECIFICATIONS Whereas, on the 28th day of August, 2002, plans, specifications, form of contract and estimated cost were filed with the City Clerk of Dubuque, Iowa for the Port of Dubuque Utility Relocation and Extension Project - Phase III. Whereas, notice of hearing on plans, specifications, form of contract, and estimated cost was published as required by law. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the said plans, specifications, form of contract and estimated cost are hereby approved as the plans, specifications, form of contract and estimated cost for said improvements for said project. Passed, adopted and approved this______ day of______,2002. _______________________ Terrance M. Duggan, Mayor Attest: _______________________________ Jeanne F. Schneider, CMC, City Clerk