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Asbury Plaza Area Wastewater Pumping FacilitiesTHE CITY OF DUB E ~-~~ MEMORANDUM April 28, 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Asbury Plaza Area Wastewater Pumping Facilities 2007 Project (CIP#7101350) City Engineer Gus Psihoyos recommends City Council approval of the plans, specifications, form of contract and the estimated cost for the Asbury Plaza Area Wastewater Pumping Facilities 2007 Project. I concur with the recommendation and respectfully request Mayor and City Council approval. C% ~v M chael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer THE CITY OF DuB E MEMORANDUM ~-~~ April 27, 2007 TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer ~ SUBJECT: Asbury Plaza Area Wastewater Pumping Facilities 2007 Project (CIP#7101350) INTRODUCTION The purpose of this memo is to request approval of the plans, specifications, form of contract and the estimated cost for the Asbury Plaza Area Wastewater Pumping Facilities 2007 Project. BACKGROUND In February of 2006, IIW Engineers & Surveyors, PC (IIW) (Dubuque, Iowa) completed the Northwest Asbury Plaza Area Wastewater Pumping Feasibility Report (Report). It outlined the recommended sanitary sewer system collection system to serve property north of Asbury Plaza. The specific properties that could be served by the proposed system are owned by: Motor City LLC; John Herrig; Grand View United Methodist Church; Dean and Patricia Butler; Leo and Arlene Dietz*; Clement and Jeannine Hilby*; Douglas and Eileen Coates*; and Laverne and Marlene Brimeyer*. (* Currently not within City limits) With the adoption of the Fiscal Year 2007 Capital Improvement Budget, the City Council established funding (CIP#7101350) for City participation in the extension of sanitary sewers into new development areas or recently-annexed areas as part of pre- annexation agreements. The voluntary annexation of the Motor City (Corey) property and the Herrig property were approved by the City Council in June and July of 2006, respectively. The pre- annexation agreement calls for the City to "construct a lift station and force main sanitary sewer to serve the property." On August 9, 2006, Engineering released an RFP to consulting engineers to design and prepare construction documents for the Asbury Plaza Area Lift Station and Force Main Project, the sanitary sewer system to serve the Herrig and Corey properties. Of the three firms that responded, IIW best responded to the objectives outlined in the RFP. Their strengths included familiarity and understanding of the complexities of the proposed system and the survey and engineering work they had already performed in the area. In August of 2006, IIW was hired to design the improvements. In March of 2007, the City Council authorized the use of General Obligation Bonds to fund the Asbury Plaza Area Lift Station and Force Main project (CIP#7101350). This sewer project will be funded according to the City's Sanitary Sewer Extension Policy. The City will incur all expenses of the wastewater pumping facilities and forcemain; and when properties in the drainage basin connect to this system, the property owners would be required to reimburse the City the respective connection fees based on $500 per acre. DISCUSSION IIW has completed the design and the bidding documents for the project that will provide sanitary sewer service to the Motor City (Corey) property and the eastern portion of the Herrig property. A Wastewater Disposal System Construction Permit has been submitted to the Iowa DNR. We anticipate permit issuance prior to May 21, 2007, the scheduled award date. If the permit is delayed, the Notice to Proceed will be delayed accordingly. This condition has been stipulated in the bid documents. BUDGET IMPACT IIW's construction cost estimate for the project is $756,930. The total estimated project cost is as follows: Construction Contingency Engineering $ 756, 930 113,540 130,000 Total Project Estimate $1,000,470 The project will be funded with the Fiscal Year 2006 appropriation of $1,012,000 (Sanitary Sewer External Extensions -Annexation) using GO Bond proceeds. RECOMMENDATION I recommend that the City Council adopt the attached resolution approving the plans, specifications, form of contract and the estimated cost for the Asbury Plaza Area Wastewater Pumping Facilities 2007 Project. ACTION TO BE TAKEN The City Council is requested to approve the plans, specifications, form of contract and the estimated cost for the Asbury Plaza Area Wastewater Pumping Facilities 2007 Project. Prepared by Deron Muehring cc: Barry Lindahl, City Attorney Jenny Larson, Budget Director Ken TeKippe, Finance Director Deron Muehring, Civil Engineer II RESOLUTION NO. 260-07 APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE ASBURY PLAZA AREA WASTEWATER PUMPING FACILITIES 2007 PROJECT 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 Asbury Plaza Area Wastewater Pumping Facilities 2007 Project, in the estimated amount $1,000,470, are hereby approved. Passed, adopted and approved this 7th day of May, 2007. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk