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Utility Extension to the Airport_Design Consultant TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Design of the City Utility Extensions to the Dubuque Regional Airport. Fiber Optic Conduit, Sanitary Sewer and Water Main DATE: September 13, 2012 City Engineer Gus Psihoyos is recommending the selection of WHKS as the professional Design Consultant to complete the design for the Utility Extensions to the Dubuque Regional Airport. I concur with the recommendation and respectfully request Mayor and City Council approval. / AAh kt1&1 Michael C. Van Milligen MCVM:sv Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Gus Psihoyos, City Engineer THE C D Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: September 12, 2012 Dubuque CV 2012 SUBJECT: Design of the City Utility Extensions to the Dubuque Regional Airport. Fiber Optic Conduit, Sanitary Sewer and Water Main INTRODUCTION The purpose of this memo is to seek concurrence in the selection of WHKS & Co., head quartered in Mason City, Iowa with a local office in East Dubuque, Illinois, as the professional design consultant to complete the design for the Utility Extensions to the Dubuque Regional Airport. BACKGROUND In 1998 the Granger Creek sanitary sewer was constructed to the newly developed Dubuque Industrial Center South (Technology Park). This extended the sanitary sewer to the South side of the industrial park and made provisions for future extension to the South. In 1997 the Dubuque Industrial Center South water main extension was constructed from the intersection of Key West Drive, at Maquoketa Drive, to the newly developed Dubuque Industrial Center South (Technology Park). This extended the water main through the Technology Park to the South side of the Industrial Park and made provisions for future extension to the South. In 2006 the city completed a study which identified and prioritized areas for future growth. The extension of the fiber optic conduit, sanitary sewer and water main, to the airport, will not only provide the airport and adjacent industrial and commercial developments with fiber optic infrastructure, sanitary sewer service, domestic water service and fire protection; it will allow for future City services to five of the identified growth areas along the highway 151/61 corridor. The RFP is for the design of the City utility extension to the Dubuque Regional Airport. Consultant services shall cover all aspects of; data acquisition, design, production of all bidding and construction documents, estimates, bidding process and award recommendation. City staff has chosen a preliminary route for the extension and has been working with the airport consultants to coordinate their connection point to the extended City utilities. The water main extension will require purchase of property (approx. one acre) for the construction of a booster pump station, building, and standby generator to provide potable water and fire protection. The selected consultant will be expected to complete the contracted scope of work within a specified timeframe, under the general direction and coordination of the City's Engineering and Water Departments, as authorized by the City Council. The City's goal is to initiate the public bidding process for the improvements on April 1, 2013. CONSULTANT SELECTION PROCESS The selection ranking was based upon the overall strength of information provided in the Consultant's response proposal submitted and the Consultant's demonstrated competence, experience and qualifications. The Consultant Selection Committee for the design of the Utility Extensions to the Dubuque Regional Airport RFP included the following: 1. Gus Psihoyos, City Engineer 2. Bob Schiesl, Assistant City Engineer 3. Todd Dalsing, Airport Operations/ Maintenance Supervisor 4. Kyle Kritz, Planning Services Department 5. Ken TeKippe, Finance Director 6. Mike Brekke, Water Distribution Supervisor 7. Bob Green, Water Department Manager 8. Todd Irwin, Engineering Technician DISCUSSION On August 23, 2012, six consultant response proposals were received and are as follows: — MSA Professional Services (Dubuque, IA) — IIW, P.C. (Dubuque, IA) — WHKS & Co. (Dubuque, IA) — Foth (Cedar Rapids, IA) — Missman, Inc. (Rock Island, IL) — Strand Associates. (Madison, WI) On August 29, 2012, the Consultant Selection Committee met to evaluate each of the 2 consultants. Prior to this meeting, each Committee member was provided a scoring sheet for each of the consultants. The scoring was based on specific responses to items in the RFP. The scoring by the committee members produced a clear leader. The committee found each of the consultants were uniquely qualified and carefully deliberated each consultant's strengths and weaknesses. The consultant selection committee selected WHKS. WHKS was chosen not only for their qualifications, but WHKS has the distinct advantage of being involved in both the Southwest Arterial project and the Dubuque regional Airport terminal building project. Their involvement in two major projects located at each of the utility extension project, offers the City a greater level of coordination between the projects and a better overall understanding of the schedule and stakeholders. RECOMMENDATION Based on the extensive review of the proposals, the Consultant Selection Committee recommends that the City negotiate a Professional Services Agreement and execute a contract with WHKS. This will be for consultant services to Design of the City Utility Extensions to the Dubuque Regional Airport. Fiber Optic Conduit, Sanitary Sewer and Water Main. BUDGETIMPACT The budget for the work outlined in the RFP is estimated to be $277,012.00 depending on the negotiated final scope of services. The consultant work will be funded from the following Capital Improvement Program appropriations: CIP 7102409 includes appropriations of $391,733.00 in FY 2013 for the design of the entire extension of the Granger Creek Sanitary Sewer Interceptor. CIP 7402395 in FY 2013 includes appropriations of $419,364 for the design services of the water main extension. While there is not a specific CIP dedicated for the design and construction of the fiber optics conduit extension, $23,000 will be used from CIP 3002144 for the design portion of the extension. Since the adopted FY 2013 budget does not include a funding source to extend fiber optics to the Dubuque regional airport, a budget request for FY 2014 will be made for the construction of the fiber optic conduit and fiber optic cable. The engineering design for the sanitary sewer interceptor is estimated to be $125,000. The engineering design for the water main and booster pump station is estimated to be $190,620. The engineering design for the fiber optic conduit is estimated to be $23,000. Remaining funds from the sanitary sewer and water main design will be carried forward and applied to construction of those utilities. 3 ACTION TO BE TAKEN I respectfully request that you approve WHKS & Co. for consultant services to Design of the City Utility Extensions to the Dubuque Regional Airport and that you allow Engineering to negotiate a Professional Services Agreement. Once the scope has been agreed to, Engineering requests you execute a contract with WHKS & Co. for the consultant design services to complete the Design of the City Utility Extensions to the Dubuque Regional Airport. Prepared by Todd Irwin cc: Cindy Steinhauser, Assistant City Manager Jenny Larson, Budget Director Gus Psihoyos, City Engineer Ken TeKippe, Finance Director Bob Green, Water Department Manager 0