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Bunker Hill Lift Station Improvement Project_Approval of PlansMasterpiece on the Mississippi Dubuque kital All- America City II 111! 2012 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Public Hearing for the Bunker Hill Pump Station Improvement Project - CIP #740 -1422, Fund Balance - $536,888 DATE: April 10, 2013 Water Department Manager Bob Green recommends City Council approval of the plans, specifications, form of contract and estimated cost of $717,500 for the Bunker Hill Pump Station Improvement Project. The Bunker Hill Pumping Station Improvement Project consists of the construction of a new pumping facility to replace the existing 140 year old station that has deteriorated beyond repairs. This station provides control and booster pumps from pressure zone 1 to pressure zone 3 in the City distribution system. The project consists of various components, the major items being: demolition of the existing pumping facility building, the construction of a new 30'x40' block and brick building, with two 125 HP booster pumps, 12" ductile iron pipe process piping, electrical, plumbing and mechanical components, standby power and site work. I concur with the recommendation and respectfully request Mayor and City Council approval. kr,„709,,, Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Bob Green, Water Department Manager Masterpiece on the Mississippi TO: FROM: SUBJECT: DATE: Michael C. Van Milligen, City Manager Bob Green, Water Department Manager Dubuque ktratd All - America City '1 111! 2012 Public Hearing for the Bunker Hill Pump Station Improvement Project CIP #740 -1422, Fund Balance - $536,888 April 9, 2013 INTRODUCTION The attached Resolution is to approve the plans, specifications, form of contract and estimated cost for the Bunker Hill Pump Station Improvement Project. DISCUSSION The Bunker Hill Pumping Station Improvement Project consists of the construction of a new pumping facility to replace the existing 140 year old station that has deteriorated beyond repairs. This station provides control and booster pumps from pressure zone 1 to pressure zone 3 in the city distribution system. The project consists of various components, the major items being: demolition of the existing pumping facility building, the construction of a new 30'x40' block and brick building, with two 125 HP booster pumps, 12" DIP process piping, electrical, plumbing and mechanical components, standby power and site work (including PCC parking and driveway, site grading, fencing, seeding and 480 LF of 12" DIP water main installation including valves and hydrants). PROJECT SCHEDULE The schedule for the project is as follows: Initiate Public Bidding Process Publish Notice to Bidders, Advertise for Bids Notice of Public Hearing Notice on Plans & Specifications Public Hearing on Plans & Specifications Pre -bid Conference Receipt of Bid Proposals (Bid Letting) Award Construction Contract Project Completion Date April 1, 2013 April 5, 2013 April 5, 2013 April 15, 2013 April 17, 2013 April 25, 2013 May 6, 2013 October 31, 2013 RECOMMENDATION It is recommended that the City Council give approval to the plans, specifications form of contract for the Bunker Hill Pump Station Improvement Project. and BUDGET IMPACT The estimate of probable cost for Bunker Hill Pump Station Improvement Project is as follows: Estimated Construction Cost $614,000.00 Contingency (5 %) $ 31,000.00 Engineering Design & Inspection Fees $ 72,500.00 Total Estimated Project Cost $717,500.00 The project funding summary is as follows: CIP NO. FUND DESCRIPTION 740 -1422 Bunker Hill Pump Station Improvement Project FUND AMOUNT BUDGETED $ 565,225.00 BUDGET DEFICIT $152,275.00 It is being recommended that this budget deficit be absorbed with the surplus funds currently in the following CIP: CIP NO. 740 -2261 FUND DESCRIPTION CURRENT BALANCE Ramp Utility Relocation $ 430,209.59 HISTORY CIP 740 -2261 Ramp Utility Relocation These funds were originally allocated to support infrastructure improvements to the city's water distribution system along Central Ave. as part of the new 9th Street Parking Ramp Project and later as part of the Historic Millwork District Project. Over time, as these projects were better defined and were constructed resulted in some of the identified funds were not being utilized. FY13 monies budgeted in this account were $631,861. To date, these monies have supported a 12 inch water main extension along 5th Street to Ice Harbor Drive located within the Port of Dubuque at an estimated cost of $191,126.40. These funds will also support the proposed 8 inch water main extension along Elm Street from 9th to 11th Street (Intermodal Parking Ramp Project) at an estimated cost of $98,000.00. At this time, there is an estimated fund balance in this account in the amount of $390,734.40. In review of this CIP and its proposed future activities, there will be a surplus fund balance in the estimated amount of $292,734.40. $92,198.50 of the surplus fund has been allocated to the Asbury Tank Reconditioning Project, leaving $200,535.90 available. We are requesting that part of this surplus be approved to support the projected increase cost to the Bunker Hill Pump Station Improvement Project. The total cost increase will be determined when the proposals are received. ACTION TO BE TAKEN The City Council is requested to approve the plans, specifications, form of contract and estimated cost for the Improvement Project through the adoption of the attached Resolution. Attachments cc: Jenny Larson, Budget Director Kevin Firnstahl, City Clerk Jacqueline Rodriguez, Water Plant Manager File RESOLUTION NO. 128 -13 APPROVAL OF SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE BUNKER HILL PUMP STATION IMPROVEMENT PROJECT - CITY OF DUBUQUE, IOWA WATER DEPARTMENT BUNKER HILL PUMP STATION IMPROVEMENT PROJECT NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the proposed plans, specifications, and form of contract now on file with the office of City Clerk and estimated cost for the Bunker Hill Pump Station Improvement Project, in the amount of $717,500.00, are hereby approved. Attest: Passed, adopted and approved this 15th day of April, 2013. Kevi Firnstahl, Ci y Clerk oy D. Buol, Mayor CITY OF DUBUQUE, IOWA OFFICIAL NOTICE NOTICE OF PUBLIC HEARING OF THE CITY COUNCIL OF DU- BUQUE, IOWA, ON THE ' - MATTER OF THE SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE BUNK- ER HILL PUMP STA- TION IMPROVEMENT PROJECT NOTICE 15 HEREBY GIVEN: The City Coun- cil of the City of Dubu- que, Iowa will hold a public hearing on the proposed specifica- tions, form of contract and estimated cost for the Bunker Hill Pump Station Improvement Project, in accordance with the provisions of Chapter 26, Code of Io- wa, at 6:30 p.m., on the 15th day of April, 2013, in the Historic Federal bers (Second Floor) 350 West 6th Street, Dubu- que, Iowa. The scope of the Project is as fol- lows: The Bunker Hill Pump- ing Station Improve- ment Project consists of the construction of a new pumping facility to provide control and booster pumping from pressure zone 1 to pressure zone 3 in the city distribution sys- tem. The project con - sistsiof various compo- nents, the major items being: demolition of the existing pumping facility building, the construction of a new 30'x40" block and brick building, with two 125! HP booster pumps, 12 " DIP process piping, electrical, plumbing and mechanical com- ponents, standby pow- er and site work (in- cluding PCC parking and driveway, site grading, fencing, seed- ing and 480 LF of 12" DIP water main instal- lation including valves and hydrants). Copies of supporting documents for the pub- lic hearing are on file in the City Clerk's Office and may be viewed during normal working hours. Written comments re- garding the above pub- lic hearing may be sub - miffed to the City Clerk's Office on or be- fore said time of public hearing. Any visual or hearing - impaired per- sons needing special assistance or persons with special accessibil- ity needs should con- tact the City Clerk's of- fice 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 1st day of April, 2013. Kevin Firnstahl, CMC, City Clerk It 4/5 NOTICE TO BIDDERS CITY OF DUBUQUE PUBLIC IMPROVE- MENT PROJECT WA -_ TER' SYSTEM IM -_ PROVEMENTS BUNK - ER HILL PUMPING FA- CILITY 2013 Time and Place for Filing Sealed Propos- als. Sealed bids for the work comprising each improvement as stated below must be filed be- fore 2:00 p.m. on the 25th day of April, 2013, in the Office of the City Clerk, City Hall - First Floor, 50 West 13th Street, Dubuque, Iowa. Time and Place Sealed Proposals Will be Opened? and Considered. Sealed proposals will be opened and bids tabu- lated 25 at 2 :00 p.m. on y April 2013, at Cit Hall - Conference Room A, 50 West 13th Street, Dubuque, Iowa, for consideration by the City Council (Council) at its meeting on May 6, 2013. The City of Du- buque, iIowa, reserves the right to reject any and all bids. Time for Com- mencement and Completion of Work. Work on each improve- ment shall be com- menced within 10 days after the Notice to Pro - ceed has been issued and shall be fully com- pleted within 180 con- secutive calendar days. Mandatory Pre-Bid Conference. A manda- tory pre -bid confer- ence will be held at 10 :00 a.m. on April 17, 2013, at 10:00 a.m. at City Hall - Conference Room A, 50 West 13th Street, Dubuque, Iowa. Work on each improve- ment shall be 'com- menced= within 10 days after the Notice to Pro- ceed has been issued and shall be fully com- pleted within 180 con- secutive calendar days. Bid Security. Each bidder shall accompa- ny its bid with a bid se- curity as security that the successful bidder will enter into a con- tract for the work bid upon and will furnish after the award of con- tract a corporate sure- ty bond, acceptable to the governmental enti- ty, for the faithful per - formance of the con - tract, in an amount equal to one hundred percent of the amount of the contract. The bid security shall be in the amount of ten percent (10 %) of the amount of the contract and 'shall be in the form 'of a cashier's check or cer- tified check drawn on a state- chartered or fed - erally chartered `bank, or a certified share draft drawn on a state chartered or federally chartered credit union, or the governmental entity may provide for a bidder's bond 'with corporate surety satis- factory to the govern - mental entity. The bid bond shall contgin no conditions excepted as provided in this sec - tion Contract Docu- ments. Copies of the plans and specifica- tions prepared by IlW, P.C. may be obtained from Tri -State Blue- print, 696 Central Ave - nue, Dubuque, :Iowa 52001, phone 563-556 - 3030. No deposit is re- quired. Preference for Iowa Products and Labor. By virtue of statutory authority, preference will be given to prod - ucts and provisions grown and I duced within the coal State of Iowa and to Iowa domestic labor, to the extent lawfully re- quired under Iowa stat- utes. Sales Tax, The bidder should not include sales tax in its bid. A sales tax ! exemption certificate will be avail -' able for all material purchased for incorpo- ration in the project. General 'Nature of Public Improvement. The extent of the work involved in the City of Dubuque, Iowa, Water System Improvements Bunker Hill Pumping Facility 2013 project consists of the con- struction of a new pumping facility to pro- vide control and boos- ter pumping from pres- sure zone 1 to pressure zone 3 in the city distri- bution system. The project consists of vari- ous components, the major items being: demolition of the exist ing pumping facility building, the construc- tion of a new 30'x40' block and brick build- ' , with two 125 HP booster pumps, 12" DIP process piping, electri- cal, plumbing and me- chanical components, standby power and site work (including PCC parking and driveway, site grading, fencing, seeding and 480 LF of 12" DIP water main in- stallation including valves and hydrants). STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: April 5, 2013, and for which the charge is $78.39. f2a, Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this /® day of , 20 / . Notary Public in and for Dubuque County, Iowa. RYK.VL S •