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Port of Dubuque Watermain Connection ContractTHE CITY OF Dui Masterpiece on the Mississippi TO Michael C Van Milligen, City Manager FROM Jon Dienst, Civil Engineer II DATE December6,2011 SUBJECT Port of Dubuque Watermain Extension Dubuque had All-America City 'I 1 1 I' 2007 INTRODUCTION The purpose of this memo is to request approval to proceed with a watermain extension from the Historic Millwork District to the Port of Dubuque BACKGROUND During the development of the Historic Millwork District (HMO) Complete Streets Project, the Water Department made me aware of their desire to extend a 12" watermain into the Port of Dubuque off of the 20" watermain already scheduled to be installed near 5th and White Streets Some years ago a section of water main near 4th Street in the Port of Dubuque had to be abandoned due to a break The break occurred under the RR tracks and would have been cost prohibitive to fix, not to mention very disruptive to the railroad DISCUSSION During the status meetings for the HMO project, Water Department Manager Bob Green expressed his desire to extend watermain into the Port of Dubuque from a different direction to provide a redundant service loop to the Port of Dubuque Please find attached a map showing this proposed watermain extension At the time of this discussion, you gave approval to look at this issue once the HMO project was near completion Since that discussion took place, the project has been brought to a 90% completion point The HMO project is expected to be over contract by roughly $900,000 The Water Department has identified other funds to pay for this additional work They are proposing using funds that were left over from the utility relocation project to accommodate the 10th Street and Central Avenue parking ramp The Water Department estimates that the amount left overfrom the 20" Transmission Main Relocation Replacement Project is $131,000, and $22,000 is left over from the Electrical Usage Integrated Sustainability Project (EUIS) Veenstra &Kimm, Inc originally estimated the cost for this additional work to be $130,000 Based on current bid unit prices, this estimate is still reasonable This work involves extending 12" watermain under the railroad tracks for both the Canadian National Railway and the Canadian Pacific Railway In order to get the watermain under these tracks, the pipe would be directionally bored, so as to not disturb railway operations PROJECT COST - BUDGET IMPACT See attachment for budget impact ACTION TO BE TAKEN Your approval for the Water Department to enter into a contract with Portzen Construction to extend the 12" watermain into the Port of Dubuque is requested Let me know if you have any further questions Prepared by Jon Dienst, P E cc Bob Green, Water Department Manager Jenny Larson, Budget Director Gus Psihoyos, City Engineer Mike Brekke, Water Distribution Supervisor Todd Irwin, Engineering Technician Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Port of Dubuque Watermain Connection DATE: December 14, 2011 Dubuque knerd All-America City 1 2007 Civil Engineer 11 Jon Dienst recommends City Council approval to enter into a contract with Portzen Construction to extend the 12" watermain into the Port of Dubuque at a cost of $130,000. I concur with the recommendation and respectfully request Mayor and City Council approval. dtir)144 Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Jon Dienst, Civil Engineer II Gus Psihoyos, City Engineer BUDGET IMPACT Below is the estimated budget impact for this proposed project. Construction Contingency Engineering Total Project Cost The funding summary for the project as follows: CIP 7402261 -73211 7402210 -62716 Funding Source Ramp Utility Relocation EUIS Project Total Project Funding $130,000.00 13, 000.00 10 000.00 $153,000.00 Amount $131,000.00 $22,000.00 $153,000.00 THE CITY OF DUB Masterpiece on the Mississippi Port of Dubuque Watermain Extension Pro s osed Route a product of DAGIS DUBUQUE AREA GEOG RAFHIC INFORMATION SYSTEM Existing Watermain from HMD Project l Ai 48064 \ I • • DISCLAIMER: This rnfi matron was compiled using the Dubuque Area Geographic Information System (DAGIS), which includes data created by both the City of Dubuque and Dubuque County It is understood that, while the City of Dubuque and participating agencies utilized the most current and accurate information available, DAGIS and it's suppliers do not warrant the accuracy or currency of the information or data contained herein The City and participating agencies shall not be held liable for any direct, indirect, incidental, consequential, punitive, or special damages, whether foreseeable or foreseeable, arising out of the authorized or unauthorized use of this data or the inability to use this data or out of any breach of warranty whatsoever 60 1 inch = 62 feet 30 0 60 Feet Map Prepared by: City of Dubuque Engineering Division 50 West 13th Street Dubuque, Iowa 52001 Phone: (563) 589 -4270 Fax: (563) 589 -4205