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North Schmitt Island Collection System Project - Contract #2 Award Copyrighted June 15, 2026 City of Dubuque ACTION ITEMS # 3. City Council ITEM TITLE: North Schmitt Island Collection System Project - Contract #2 Awa rd SUMMARY: City Manager recommending awarding the Public Improvement Construction Contract for the North Schmitt Island Collection System Project— Contract#2 to Tschiggfrie Excavating Co. in the amount of$225,133.80, which is 45% above the estimate of probable cost. RESOLUTION Awarding Public Improvement Contract for the North Schmitt Island Collection System Project— Contract #2 Project SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTAC H M ENTS: 1. MVM Memo North Schmitt Island Collection System Project— Contract#2 Award Public Improvement Contract 2. 2026-06-08 SchmittlslandSan-Contract2-AwardMemo 3. SchmittlslandSan-Contract2 - Council Award Resolution 4. Schmitt Island Sanitary-Contract #2 - Bid Tab Page 1543 of 1594 Dubuque THE CITY QF � All•li�eriea Ciry DLT B E ��, . � �� � � MaSt� Z�C� alZ t�Q Mt55ZSSZ Z zoa�•zoiz•zai3 �' pp zai�*zaig TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: North Schmitt Island Collection System Project— Contract #2 Award Public Improvement Contract Project No. 5581500049 DATE: June 10, 2026 City Engineer Gus Psihoyos is recommending City Council adopt the resolution awarding the Public Improvement Construction Contract for the North Schmitt Island Collection System Project— Contract #2 to Tschiggfrie Excavating Co. in the amount of $225,133.80, which is 45% above the estimate of probable cost. I concur with the recommendation and respectfully request Mayor and City Council approval. � Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Jenny Larson, Chief Financial Officer Laura Bendorf, Budget Manager Bob Schiesl, Assistant City Engineer Nathan Steffen, Civil Engineer Todd Irwin, Water Resources Project Supervisor Page 1544 of 1594 Dubuque THE CITY OF � All•p�eriea Ci$ Du B E �����av���M�� tll � �mr M�ste iece on the Mississi Z 2007�2012*2013 � pp zoi�*2ois TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: June 9, 2026 SUBJECT: North Schmitt Island Collection System Project— Contract #2 Award Public Improvement Contract Project No. 5581500049 INTRODUCTION The attached resolution authorizes the award of the public improvement contract for the North Schmitt Island Collection System Project— Contract #2 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 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 1545 of 1594 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. 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. DISCUSSION The 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 was bid as the 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. BID RESULTS The City received sealed bids on June 4, 2026, for the North Schmitt Island Collection System Project — Contract #2. Tschiggfrie Excavating Co. submitted the low bid in the amount of $225,133.80, which is 45% above the estimate of probable cost. The higher- than-expected bid amounts suggest that the original estimate may not have fully captured the level of effort, staffing, and coordination required—particularly given the need for the lift station to be installed and operational within a two-week window at the end of July. This condensed timeline typically results in increased labor, equipment, and scheduling costs. A summary of the bid proposals received is as follows: 2 Page 1546 of 1594 Contractor Name Bid Amount Tschiggfrie Excavating Co. $ 225,133.80 Portzen Construction $ 243,956.00 RECOMMENDATION I recommend that the public improvement contract for the North Schmitt Island Collection System Project — Contract #2, be awarded to Tschiggfrie Excavating Co. of Dubuque, IA in the amount of$225,133.80 BUDGET IMPACT The estimate of probable cost for the North Schmitt Island Collection System Project — Contract #2 is summarized as follows: Descri tion Estimate Construction $ 225,133.80 Contin enc 23,250.00 En ineerin Desi n and Administration 35,000.00 Total Project Cost $ 283.383.80 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 � 2g3,383.80 (sanitary sewer construction funds) Total Project Funding $ 283,383.80 ACTION TO BE TAKEN I respectfully request that the City Council award the Public Improvement Construction Contract for the North Schmitt Island Collection System Project — Contract #2 to Tschiggfrie Excavating Co. in the amount of $225,133.80 through 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 1547 of 1594 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. 255-26 AWARDING PUBLIC IMPROVEMENT CONTRACT FOR THE NORTH SCHMITT ISLAND COLLECTION SYSTEM PROJECT — CONTRACT#2 PROJECT Whereas, sealed proposals have been submitted by contractors for the North Schmitt Island Collection System Project — Contract#2 Project, (the Project) pursuant to Resolution No. 248-25 and Notice to Bidders published on the City of Dubuque, Iowa website and plan room service with statewide circulation on the 21st day of May 2026; and Whereas, said sealed proposals were opened and read on the 4th day of June 2026 and it has been determined that Tschiggfrie Excavating of Dubuque, Iowa, in the bid amount of$225,133.80, is the lowest responsive, responsible bidder for the Project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That a Public Improvement Contract for the Project is hereby awarded to Tschiggfrie Excavating and the City Manager is hereby directed to execute a Public Improvement Contract on behalf of the City of Dubuque for the Project. Passed, approved, and adopted this 15th day of June 2026. B -M. vanagh, Mayor Attest: Trish L. Gleason, Assistant City Clerk THE CITY OF Du8 E Mnsfcrpiere on the Mississippi City of Dubuque,lowa Bid Tabulation ProjectTitle: NORTH SCHMITT ISLAND COLLECTION SYSTEM PROJECT- aitl oate Engineer's Estimate Tschiggfrie Excavating Co. Portzen Construction CONTRACT#2 4-Jun-26 NOE RNUMBER E BI�REM DESCRIPTION Q�AN NTy �N�T ESTI PRICE UNIT TaTAL PRICE UNIT PRICE TaTAL PRICE UNIT PRICE TaTAL PRICE Division 2010-Earihwork,Subgrade,and Subbase 1 2010-108-C-0 Clearing and Grubbing C 1 LS $ 1,000.00 $ 1,000.00 $ 1,900.00 $ 1,900.00 $ 2,500.00 $ 2,500.00 2 2010-108-D-3 Topsoil,Off-site 18 CY $ 50.00 $ 900.00 $ 50.00 $ 900.00 $ 70.00 $ 1,260.00 Su6Total $ 1,900.00 Su6Total $ 2,800.00 Su6Total $ 3,760.00 Division 2020-Contaminated Soil and Groundwater Handling 3 2020-108-GO Dewatering,Lowering Groundwater Levels 3 Days $ 500.00 $ 1,500.00 $ 3,800.00 $ 11,400.00 $ 6,000.00 $ 18,000.00 Su6Total $ 1,500.00 Su6Total $ 11,400.00 SubTotal $ 18,000.00 Division 3010-Trench Excavation and Backfill 4 3010-108-A-4 Class I,Bedding Material.1"Commercial Clean Slone 35 TON $ 28.00 $ 980.00 $ 29.00 $ 1,015.00 $ 65.00 $ 2,275.00 5 3010-108-D-0 Replacement of Unsuitable Backfll Material,Gr 32,(Modifled Subbase Pile) 150 TON $ 28.00 $ 4 200.00 $ 40.00 $ 6,000.00 $ 60.00 $ 9,000.00 SubTotal $ 5,180.00 Su6Total $ 7,015.00 Su6Total $ 11,275.00 Division 4010-Sanitary Sewers fi 4010-108-C-1 Sanitery Sewer Force Main.Trenched,1 1/4"HDPE(IPS) 30 LF $ 65.00 $ 1,950.00 $ 56.00 $ 1,680.00 $ 95.00 $ 2,850.00 7 4010-108-C-1 Sanitery Sewer Force Main.Trenched,2"HDPE(IPS) fi0 LF $ 55.00 $ 3,300.00 $ 67.00 $ 4,020.00 $ 100.00 $ 6,000.00 8 4010-108-C-1 Sanitery Sewer Force Main.Trenched,3"HDPE(IPS) 100 LF $ 65.00 $ 6,500.00 $ 69.00 $ 6,900.00 $ 115.00 $ 11,500.00 9 4010-108-E-1 Sanitary5ewer5erviceSWb,Trenched.4"PVCSDR26 28 LF $ 65.00 $ 1,820.00 $ 69.00 $ 1,93200 $ 130.00 $ 3,640.00 10 4010-108-E-1 Sanitary5ewer5erviceSWb,Trenched.fi"PVCSDR26 15 LF $ 80.00 $ 1,200.00 $ 74.00 $ 1,110.00 $ 135.00 $ 2,025.00 11 aoio-ioa-o-o Sani�ary Sewer Service SWb,Force Main,Curb Slop w/Box 4 EA $ 500.00 $ 2,000.00 $ 1,500.00 $ 6,000.00 $ 2,200.00 $ 8,800.00 12 4010-108-P-0 Sanitary Sewer Service Stub,Force Main,E-One Pump System 2 EA $ 39,600.00 $ 79,200.00 $ 40,700.00 $ 81,400.00 $ 29,000.00 $ 58,000.00 SubTotal $ 95,970.00 Su6Total $ 103,042.00 Su6Total $ 92,815.00 Division 4020-Storm Sewers 13 4020-108-D-0 Removal of Storm Sewer 20 LF $ 5.00 $ 100.00 $ 35.00 $ 700.00 $ 45.00 $ 900.00 Sub Total $ 100.00 Su6 Total $ 700.00 Su6 Total $ 900.00 Division 7010-Portland Cement Concrete Pavement 14 7010-108-E-0 Curb and Guner,30"(Width),6"(Thlckness) 40 LF $ 45.00 $ 1,800.00 $ 49.00 $ 1,960.00 $ 65.00 $ 2,600.00 Sub Total $ 1,800.00 Su6 Total $ 1,960.00 Su6 Total $ 2,600.00 Division 7020-Hot Min Asphalt Pavement 15 7020-108-A-0 HMAPavemenibyTon 15 TON $ 140.00 $ 2,100.00 $ 250.00 $ 3,750.00 $ 350.00 $ 5,250.00 SubTotal $ 2,100.00 Su6Total $ 3,750.00 Su6Total $ 5,250.00 oivision�030-Sitlewalks,Shared Use Paths,and Driveways i6 7030-108-A-1 RemovalofSldewalk 37 SY $ 5.00 $ 185.00 $ 15.00 $ 555.00 $ 25.00 $ 925.00 17 7030-108-B-0 Removal of Curb 40 LF $ 5.00 $ 200.00 $ 11.00 $ 440.00 $ 15.00 $ 600.00 18 7030-108-E-0 PCC,Sidewalk,4"(Thlckness) 7 SY $ 48.00 $ 336.00 $ 75.00 $ 525.00 $ 160.00 $ 1,120.00 19 7030-108-E-0 PCC,Sidewalk,6"(Thlckness) 30 SY $ 60.00 $ 1,800.00 $ 87.00 $ 2,610.00 $ 185.00 $ 5,550.00 SubTotal $ 2,521.00 Su6Total $ 4,130.00 SubTotal $ 8,195.00 Division 7040-Pavement Rehabilitation 20 7040-108-H-0 Pavement-Removai 32 SY $ 5.00 $ 160.00 $ 12.00 $ 384.00 $ 30.00 $ 960.00 Sub Total $ 160.00 Su6 Total $ 384.00 Su6 Total $ 960.00 Division 9010-Seeding 21 9010-108-B-0 Hydraulic-Seeding,Ferlilizing,and Mulching,Type 1,by SF 1800 SF $ 0.60 $ 1,080.00 $ 0.39 $ 702.00 $ 2.00 $ 3,600.00 Sub Total $ 1,080.00 Su6 Total $ 702.00 Su6 Total $ 3,600.00 Division 11,020-Mobilization 22 11020-108-A-0 Mobilization 1 LS $ 3,000.00 $ 3,000.00 $ 18,800.00 $ 18,800.00 $ 25,000.00 $ 25,000.00 Sub Total $ 3,000.00 Su6 Total $ 18,800.00 Su6 Total $ 25,000.00 Special Provisions-NonStandard Project kems 23 SP Core Drill Foundalion W all/Install Llnk Seals 1 LS $ 1,800.00 $ 1,800.00 $ 3,000.00 $ 3,000.00 $ 800.00 $ 800.00 24 SP Building Intemal Eleclrical.Breakers,ConduitsAnd Wlring 1 LS $ 10,000.00 $ 10,000.00 $ 9,000.00 $ 9,000.00 $ 8,900.00 $ 8,900.00 25 SP Alarm Panel Mounting Frame 1 EA $ 1,000.00 $ 1,000.00 $ 1,300.00 $ 1,300.00 $ 1,300.00 $ 1,300.00 26 SP Pump And Clean Exisling Lift Stelion 1269 GAL $ 0.75 $ 951.75 $ 3.20 $ 4,060.80 $ 4.00 $ 5,076.00 27 SP RelocateExisling4"PVCVenlPipe 1 EA $ 1,000.00 $ 1,000.00 $ 1,600.00 $ 1,600.00 $ 1,100.00 $ 1,100.00 28 SP Force Main To Graviry Main Connection 1 EA $ 1,200.00 $ 1,200.00 $ 2,600.00 $ 2,600.00 $ 1,500.00 $ 1,500.00 29 SP Flushing Handhole 1 LS $ 2,000.00 $ 2,000.00 $ 10,600.00 $ 10,600.00 $ 3,500.00 $ 3,500.00 30 SP AbandonExislingLiftStelionEleclrical 1 LS $ 800.00 $ 800.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 31 SP AbandonExislingLiftStelion 1 LS $ 5,000.00 $ 5,000.00 $ 7,100.00 $ 7,100.00 $ 8,500.00 $ 8,500.00 32 SP DlsposalOfLandflllMaterial 177 TON $ 90.00 $ 15,930.00 $ 170.00 $ 30,090.00 $ 225.00 $ 39,825.00 SubTotal $ 39,681.75 Su6Total $ 70,450.80 Su6Total $ 71,601.00 Total Bid Amount: $ 154,99275 $ 225,133.80 $ 243,956.00 Total Bid $ 225,133.80 Total Bid $ 243,956.00 %Over/Under(-) 4525% 57.40% Page 1549 of 1594