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Schmitt Island Sanitary Improvements ProjectCopyrighted May 6, 2024 City of Dubuque Consent Items # 013. City Council Meeting ITEM TITLE: Schmitt Island Sanitary Improvements Project SUMMARY: City Manager recommending City Council approval of the committee and authorization to release an RFP for a consultant to assist with the design of the Schmitt Island Sanitary Improvements Project. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description MVM Memo Staff Memo Type City Manager Memo Staff Memo THE CITY DUOF B TEE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Schmitt Island Sanitary Improvements Project DATE: May 1, 2024 Dubuque All -America City IN 2007.2012.2013 2017*2019 City Engineer Gus Psihoyos is recommending City Council approval of the committee and authorization to release an RFP for a consultant to assist with the design of the Schmitt Island Sanitary Improvements Project. The project will be funded with an appropriation in the amount of $218,380 for the design of the Schmitt Island Sanitary Improvements Project, with revenue from an American Rescue Plan Act (ARPA) grant. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen IL[yTILVA 11111111 Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Jenny Larson, Chief Financial Officer Bob Schiesl, Assistant City Engineer Steve Sampson Brown, Engineering Project Manager Maxwell O'Brien, Civil Engineer Todd Irwin, Engineering Technician Deron Muehring, Water & Resource Recovery Center Director Wally Wernimont, Planning Services Director Travis Schrobilgen, Assistant Planner Arielle Swift, Director of Public Works THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: April 29, 2024 SUBJECT: Schmitt Island Sanitary Improvements Project INTRODUCTION Dubuque All•Merin City 2007-2012.2013 2017*2019 The purpose of this memo is to request authorization to release a request for qualifications (RFQ) for the Schmitt Island Sanitary Improvements Project. BACKGROUND The City of Dubuque in conjunction with the Dubuque Racing Association (DRA) and community participants have worked diligently for years to procure a Chaplain Schmitt Island Master Plan and Schmitt Island Placemaking & Implementation Plan. The Chaplain Schmitt Island Master Plan was adopted in 2014 and amended in 2017. The Chaplain Schmitt Island Placemaking & Implementation Plan was adopted in 2017. The goals of the plan were largely recreational focused and included connecting and expanding access to the riverfront, creation of educational opportunities on the island, highlighting the unique characteristics of the island, bringing new visitors to the island, and offering activities and events for all seasons. The City is currently working with the DRA to update the Chaplain Schmitt Island Master Plan to further pursue these goals. With the additional anticipated developments, City Staff have investigated the public infrastructure on the Island to identify any major defects or deficiencies and to confirm there is adequate capacity to accommodate the anticipated developments. Staff have identified deficiencies within the existing sanitary sewer system, specifically for the sewer that serves the northern half of the Island. Deficiencies identified include measured excessive inflow and infiltration, pipeline sags and reversed slope failures caused by unsuitable subbase materials, and limited available capacity of critical sewer assets that serve the Island. DISCUSSION Staff recommends that the City seek a professional service consultant to evaluate the existing collection and pumping systems that transport sanitary sewage to the Dog Track Lift Station, coordinate with stakeholders for the anticipated future development sanitary sewer flows, develop a facility plan for sanitary improvements to address high risk infrastructure and to accommodate the master plan developments, and to design and construct the proposed sanitary improvements. The major scope items to be included in the submittal listed below are further explained in Section 4 of the RFQ document: • Project Management • Facility Plan Preparation • Design & Project Document Preparation • Bidding • Construction Administration The RFQ has been prepared and is being finalized with the input of the recommended committee members. The following staff members are recommended to review the submittals and formulate a recommendation: 1. Maxwell O'Brien, Engineering 2. Todd Irwin, Engineering 3. Bob Schiesl, Engineering 4. Steve Sampson Brown, Engineering 5. Deron Muehring, Water & Resource Recovery Center 6. Travis Schrobilgen, Planning Services 7. Arielle Swift, Public Works The desired project schedule is as follows: RFQ Issued: Questions Due: Response Addendum Due: Qualifications Submittals Due: Committee Review & Shortlist: Shortlist Interviews: Recommendation to City Manager: City Council Approval: Executed Contract: Final Contract Documents Complete: All Permits Acquired: Council Initiate and set Public Hearing Bid Advertisement: Public Hearing: Bid Opening: Bid Award: Construction/Contract Start: Construction End: 2 May 7, 2024 May 21, 2024 May 23, 2024 May 30, 2024 May 31, 2024 thru June 4, 2024 June 11, 2024 thru June 13, 2024 June 14, 2024 July 1, 2024 July 12, 2024 March 31, 2025 March 31, 2025 April 7, 2025 April 9, 2025 April 21, 2025 May 8, 2025 May 19, 2025 June 16, 2025 June 19, 2026 RECOMMENDATION I recommend releasing an RFQ for the design of the Schmitt Island Sanitary Improvements Project. BUDGETIMPACT The project will be funded with an appropriation in the amount of $218,380 for the design of the Schmitt Island Sanitary Improvements Project, with revenue from an American Rescue Plan Act (ARPA) grant. ACTION TO BE TAKEN I respectfully request approval of the recommended committee and authorization release an RFP for a consultant to assist with the design of the Schmitt Island Sanitary Improvements Project. Prepared by Maxwell O'Brien, Civil Engineer cc: Jenny Larson, Director of Finance and Budget Bob Schiesl, Assistant City Engineer Steve Sampson Brown, Engineering Project Manager, Maxwell O'Brien, Civil Engineer Todd Irwin, Engineering Technician Deron Muehring, Water & Resource Recovery Center Director Wally Wernimont, Planning Services Director Travis Schrobilgen, Assistant Planner Ariell Swift, Director of Public Works 3