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North Schmitt Island Collection System Project — Contract #1 Contracting Services Public HearingCity of Dubuque City Council PUBLIC HEARINGS # 2. Copyrighted August 4, 2025 ITEM TITLE: North Schmitt Island Collection System Project — Contract #1 Contracting Services Public Hearing SUMMARY: Proof of Publication on notice of public hearing to consider City Council approve the plans, specifications, form of contract and construction estimate of $200,000.00 for the North Schmitt Island Collection System Project — Contract #1, and City Manager recommending approval. RESOLUTION North Schmitt Island Collection System Project — Contract #1: Approval Of Plans, Specifications, Form Of Contract, And Estimated Cost SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. 2025-07-28_SchmittlslandSan-Contract1-PubHearMemo 3. SchmittlslandSan-Contract1 - Council Initiate PH RESOLUTION Page 1168 of 1311 THE CITY OF DUBE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: North Schmitt Island Collection System Project — Contract #1 Contracting Services [CIP# 5581500049] Public Hearing DATE: July 29, 2025 Dubuque AI WIN av 2007-2012.2013 2017*2019 City Engineer Gus Psihoyos is recommending City Council approve the plans, specifications, form of contract and construction estimate of $200,000.00 for the North Schmitt Island Collection System Project — Contract #1. The small portion of sewer replacements will be bid as North Schmitt Island Collection System Project — Contract #1. This project provides for the installation of approximately 200 LF of sanitary sewer, in the area located immediately adjacent to the Key Hotel Expansion Project on the north half of Chaplain Schmitt Island. The contractor will be awarded an incentive of $1,000 per calendar day for each day the project is completed before the Final Completion Date of October 1, 2025, up to a maximum of 15 days (September 16, 2025) or $15,000. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Maxwell O'Brien, Civil Engineer Jenny Larson, Chief Financial Officer Laura Bendorf, Budget Manager Page 1169 of 1311 THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: July 28, 2025 SUBJECT: North Schmitt Island Collection System Project — Contract #1 Contracting Services [CIP# 5581500049] Public Hearing Dubuque All•Ameft Qly 11�i KVr\l_1 nF_ IIAt' 2007-2012-2013 2017*2019 INTRODUCTION This memorandum requests the City Council conduct a public hearing on August 4, 2025, for the North Schmitt Island Collection System Project — Contract #1. 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 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. On May 7, 2024, the City advertised a Request for Qualifications (RFQ) to retain a professional service consultant to aid the City in further evaluating the existing collection and pumping systems that transport sanitary sewage in the Dog Track Lift Station sewer service area, develop a facility plan with phased improvements to address identified high risk infrastructure within the sewer service area, and to design and construct the recommended improvements. Due to the complexity of this project, it was determined that the project will be split into Page 1170 of 1311 multiple task orders, with the initial task order encompassing data collection, alternatives analysis, and the stakeholder engagement process. Results of the initial task order will determine the additional design and construction related task orders required to complete the project. On December 18, 2024, the City entered into the second task order for the detailed design and bidding services phase of the project. DISCUSSION The second task order for the design of the project is ongoing and the overall project is anticipated to be advertised for construction before the end of the calendar year. However, in order to better accommodate the construction and operational schedule of the currently ongoing developments on the Island, specifically the Key Hotel Expansion Project, there is a need for the City to advertise a portion of the North Schmitt Island Collection System Project ahead of the overall project. The small portion of sewer replacements will be bid as North Schmitt Island Collection System Project — Contract #1. This project provides for the installation of approximately 200 LF of sanitary sewer, in the area located immediately adjacent to the Key Hotel Expansion Project on the north half of Chaplain Schmitt Island. The contractor will be awarded an incentive of $1,000 per calendar day for each day the project is completed before the Final Completion Date of October 1, 2025 up to a maximum of 15 days (September 16, 2025) or $15,000. Additionally, for each calendar day that any work remains uncompleted beyond the Final Completion date the contractor will be assessed and shall pay, $800 per calendar day, not as a penalty but as predetermined and Agreed Cost of Delay until Final Completion requirements are met. The City anticipated these issues as the area is built partially on a former trash dump. Funds were budgeted in the amount of $2,640,000.00 through City budget process to accommodate these improvements. PROJECT SCHEDULE The proposed schedule for the project is as follows: Initiate Public Bidding Process & Notice of Public Hearing July 21, 2025 Publish Notice to Bidders, Advertise for Bids July 25, 2025 Pre Bid Meeting July 31, 2025 Public Hearing on Plans & Specifications August 4, 2025 Receipt of Bid Proposals (Bid -Letting) August 7, 2025 Award Construction Contract August 18, 2025 Final Project Completion Date October 1, 2025 RECOMMENDATION I recommend that the City Council conduct a public hearing and approve the plans, specifications, form of contract and construction estimate for the North Schmitt Island Collection System Project — Contract #1. 2 Page 1171 of 1311 BUDGET IMPACT The estimate of probable cost for the North Schmitt Island Collection System Project — Contract #1 is summarized as follows: Description Estimate Construction $ 200,000.00 Contingency 10% $ 20,000.00 Incentive Completion $ 15,000.00 Total Project Cost $ 235,000.00 The construction of the North Schmitt Island Collection System Project — Contract #1 will be covered by the funding sources as described below: North Schmitt Island Collection System Project — Contract #1 Funding 5581500049 Schmitt Island Sanitary Improvement $ 2,640,000.00 (sanitary sewer construction funds) Total Project Funding 2,640,000.00 ACTION TO BE TAKEN I respectfully request the City Council approve the plans, specifications, form of contract and estimated cost for the North Schmitt Island Collection System Project — Contract #1 through the adoption of the attached resolution. Prepared by Maxwell O'Brien, Civil Engineer cc: Jenny Larson, Chief Financial Officer Laura Bendorf, Budget Manager 3 Page 1172 of 1311 Prepared by Kerry Bradley City of Dubuque Engineering 50 W. 13th St Dubuque IA 52001 (563)589-4270 Return to Adrienne N. Breitfelder City Clerk City of Dubuque, 50 W. 13th St. Dubuque, IA 52001 (563)589-4100 RESOLUTION NO. 265-25 NORTH SCHMITT ISLAND COLLECTION SYSTEM PROJECT — CONTRACT #1 APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the attached plans, specifications, form of contract and estimate of total cost for the for the North Schmitt Island Collection System Project — Contract #1 in the estimated construction amount of $235,000, are hereby approved. Passed, adopted and approved this the 4th day of August 2025. Attest: ,Q Adrienne N. Breitfelder, City Clerk Brad M. Cayanagh, Mayor STATE OF IOWA SS: DUBUQUE COUNTY CERTIFICATE OF PUBLICATION I, Kathy Goetzinger, 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: 07/25/2025 and for which the charge is 35.62 Subscribed to before me, a Notary Pub is in and for Dubuque County, Iowa, this 25th day of July, 2025 Notary ' lic in and for Dubuque County, Iowa. 4uc s� JANET K. PIPE o ;v r Commission Number 199659 ? = My Commission Expires own' 12/11/2025 Ad text : CITY OF DUBUQUE, IOWA OFFICIAL NOTICE PUBLIC NOTICE: is hereby given that the Dubuque City Council will conduct a public hearing on the 4th day of August, 2025 at 6:30 p.m., in the Historic Federal Building, 350 W. 6th Street, 2nd floor, Dubuque, Iowa, at which meeting the City Council proposes to hold a public hearing on the proposed plans, specifications, form of contract and estimated cost for the North Schmitt Island Collection System Project Contract #1 The scope of the Project is as follows: This project provides for the installation of approximately 200 LF of sanitary sewer, in the area located immediately adjacent to the Key Hotel Expansion Project on the north half of Chaplain Schmitt Island. At the meeting, the City Council will receive oral and written comments from any resident or property owner of said City to the above action. The official City Council agenda will be posted the Friday before the meeting and will contain public input options. The agenda can be accessed at https://dubuqueia.portal.civicclerk.com/ or by contacting the City Clerk's Office at 563-589-4100, ctyclerk@cityofdubuque.org. Written comments on the public hearing may be submitted to the City Clerk's Office by email at ctyclerk@cityofdubuque.org or by mail to City Hall, 50 W. 13th St., Dubuque, IA 52001, before the scheduled hearing. The City Council will review all written comments at the time of the hearing. Documents related to the public hearing are on file in the City Clerk's Office and may be viewed Monday through Friday between 8:00 a.m. and 5:00 p.m. Individuals requiring special assistance should contact the City Clerk's Office as soon as feasible. Deaf or hard -of -hearing individuals can use Relay Iowa by dialing 711 or (800) 735-2942. Published by order of the City Council given on the 21st day of July 2025. Adrienne N. Breitfelder, City Clerk It 7/25