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North Schmitt Island Collection System Project - Contract #2 Copyrighted June 1, 2026 City of Dubuque PUBLIC HEARINGS # 5. City Council ITEM TITLE: North Schmitt Island Collection System Project - Contract#2 SUMMARY: Proof of Publication on notice of public hearing to consider North Schmitt Island Collection System Project - Contract#2 and City Manager recommending approval. RESOLUTION North Schmitt Island Collection System Project— Contract #2, Approval of Plans, Specifications, Form of Contract, and Estimated Cost SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. MVM Memo North Schmitt Island Collection System Project — Contract #2 2. 2026-06-01 SchmittlslandSan-Contract2-PubHearMemo 3. North Schmitt Island Collection System Project - Contract #2 - PH Approve Plans Specs Contract Cost RESOLUTION Page 830 of 1000 Dubuque THE CITY OF � uhA�eMa cin DuB E ; . � , I � � I. Maste iece on the Mississi t 2oo�•zoiz•zois �P Pp zoi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: North Schmitt Island Collection System Project— Contract #2 Contracting Services [CIP# 5581500049] Public Hearing DATE: May 27, 2026 City Engineer Gus Psihoyos is recommending City Council approve the plans, specifications, form of contract and estimated cost of$155,000.00 for the North Schmitt Island Collection System Project — Contract #2 through the adoption of the attached resolution. 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 Jenny Larson, Chief Financial Officer Laura Bendorf, Budget Manager Bob Schiesl, Assistant City Engineer Nathan Steffen, Civil Engineer Todd Irwin, Water Resources Project Supervisor Page 831 of 1000 Dubuque THE CITY OF � All•Meriea Cip DuB E �� � ;� � ���► � � Maste ZECE OYl tlle M2SSlSS1 1 2oo��zoiz�zois �P pP zoi�*zoi9 TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: June 1, 2026 SUBJECT: North Schmitt Island Collection System Project— Contract #2 Contracting Services [CIP# 5581500049] Public Hearing INTRODUCTION This memorandum requests the City Council conduct a public hearing on June 1, 2026, for the North Schmitt Island Collection System Project— Contract #2. 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 recreationally 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 832 of 1000 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. In August of 2025, the City completed the North Schmitt Island Collection System Project — Contract #1. This project provided 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. DISCUSSION The second task order for the design of the project is ongoing; however, the overall project construction has been postponed due to new feedback from island stakeholders. The requested design changes are substantial and prevent the project from meeting its original construction schedule and budget. As reflected in the FY 2027 budget, construction funding for the full project has been shifted to FY 2031 and the project is now planned to be funded with State Revolving Fund (SRF) financing. In the interim, the City will continue enhanced monitoring and maintenance efforts to ensure reliable service until the redesigned system is constructed. An existing lift station on the east side of Q Casino currently serves the Island Social kitchen, the campground, and the amphitheater. This lift station has experienced operation and reliability issues. Although its replacement was originally included in the overall project, the revised construction schedule and the lift station's current condition require that it be bid as a stand-alone project. The lift station replacement will be bid as North Schmitt Island Collection System Project — Contract #2. This project includes installation of a new lift station and approximately 100 linear feet of sanitary sewer force main located between the casino and amphitheater. The project schedule is structured to allow the contractor to complete most of the work this summer during a two-week period when no amphitheater concerts are planned. PROJECT SCHEDULE The proposed schedule for the project is as follows: Initiate Public Bidding Process & Notice of Public Hearing May 18, 2026 Publish Notice to Bidders, Advertise for Bids May 21, 2026 Public Hearing on Plans & Specifications June 1, 2026 Receipt of Bid Proposals (Bid-Letting) June 4, 2026 Award Construction Contract June 15, 2026 Substantial Project Completion Date August 3, 2026 Final Project Completion Date October 16, 2026 2 Page 833 of 1000 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 #2. BUDGET IMPACT The estimate of probable cost for the North Schmitt Island Collection System Project — Contract #2 is summarized as follows: Description Estimate Construction $ 155,000.00 Contin enc 23,250.00 En ineerin Desi n and Administration 35,000.00 Total Project Cost $ 213,250.00 The construction of the North Schmitt Island Collection System Project — Contract #2 will be covered by the funding sources as described below: North Schmitt Island Collection System Project— Contract #1 Funding 5581500049 Schmitt Island Sanitary Improvement � 213,250.00 (sanitary sewer construction funds) Total Project Funding $ 213,250.00 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 #2 through the adoption of the attached resolution. cc: Jenny Larson, Chief Financial Officer Laura BendorF, Budget Manager Bob Schiesl, Assistant City Engineer Nathan Steffen, Civil Engineer Todd Irwin, Water Resources Project Supervisor 3 Page 834 of 1000 Prepared by Robert Schiesl City of Dubuque Engineering, 50 W. 13th St. Dubuque, IA 52001 (563)589-4270 Return to Adrienne N.Breitfelder, City Clerk, 50 W. 13th St.,Dubuque, IA 52001,(563)589-4100 RESOLUTION NO. 222-26 NORTH SCHMITT ISLAND COLLECTION SYSTEM PROJECT — CONTRACT #2 APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST WHEREAS, the 2026 North Schmitt Island Collection System Project — Contract #2 will provide for the replacement of an Existing Lift Station with new Grinder Pump system and Associated Sanitary Sewer Force Main; and WHEREAS, the City Council, by Resolution No. 198-26, dated the 18th day of May 2026, gave preliminarily approved the plans, specifications, form of contract, and estimated cost for the North Schmitt Island Collection System Project — Contract #2; and WHEREAS, pursuant to published notice and published advertisement for bids, a public hearing was held on the 1st day of June 2026 on the plans, specifications, form of contract, and estimated cost for the North Schmitt Island Collection System Project — Contract #2. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the attached plans, specifications, form of contract and estimate of total cost for the North Schmitt Island Collection System Project — Contract #2 in the estimated construction amount of $155,000, are hereby approved. Passed, approved and adopted this 1st day of June 2026. Bra nagh, Mayor Attest: Trish L. Gleason, Assistant City Clerk 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: 05/22/2026 and for which the charge is 35.62 ctat Subscribed to before me, a Notary Public and for Dubuque County, Iowa, this 22nd day of May, 2026 Notary Pu and for Dubuque County, Iowa. L T JANET K. PAPE 0 'y_ Commission Number 199659 z My Commission Expires ow.. 12/11/2028 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 1st day of June, 2026 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 #2 The scope of the Project is as follows: This project provides for the replacement of an existing lift station and installation of approximately 100 LF of sanitary sewer force main, in the area east of the Q Casino 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 18th day of May 2026. Trish L. Gleason, Assistant City Clerk 1t 5/22