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Environmental Protection Agency Reuse Study for City-Owned 5th St. Site in Port of DubuqueCopyrighted J uly 25, 2022 City of Dubuque Special Meeting Work Session - Bottom # 02. IT E M T I T L E:Environmental P rotection Agency Reuse Study for City-Owned 5th Street S ite in the Port of Dubuque S UM M ARY:Economic Development Director J ill Connors and E ngineering Project Manager S teve Brown will present information from an E PA B rownfields Technical Assistance Grant that studied the feasibility of developing a sports & recreation facility on a 12-acre site in the North P ort. S UG G E S T E D D I S P O S I T I O N: AT TAC H ME N TS: Description Type E PA Reuse Study City Owned Property in Port of Dubuque-MV M Memo City Manager Memo Staff Memo Staff Memo Presentation Supporting Documentation TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Environmental Protection Agency Reuse Study for City-Owned 5th Street Site in the Port of Dubuque DATE: July 21, 2022 Economic Development Director Jill Connors is transmitting information for the 7:00 pm, July 25, 2022, Work Session Environmental Protection Agency Reuse Study for City- Owned 5th Street Site in the Port of Dubuque. Engineering Project Manager, Steve Brown and Economic Development Director Jill Connors, will present information from an EPA Brownfields Technical Assistance Grant that st udied the feasibility of developing a sports & recreation facility on a 12-acre site in the North Port. _____________________________________ Michael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jill Connors, Economic Development Director Economic Development Department 1300 Main Street Dubuque, Iowa 52001-4763 Office (563) 589-4393 TTY (563) 690-6678 http://www.cityofdubuque.org TO: Michael C. Van Milligen, City Manager FROM: Jill M. Connors, Economic Development Director SUBJECT: Environmental Protection Agency Reuse Study for City-Owned 5th Street Site in the Port of Dubuque DATE: July 19, 2022 During a work session July 25, 2022 at 7:00 p.m., Economic Development Director, Jill Connors and Engineering Project Manager, Steve Brown, will present information from an EPA Brownfields Technical Assistance Grant that studied the feasibility of developing a sports & recreation facility on a 12-acre site in the North Port. Community Sports & Recreation Complex Potential SITE DEVELOPMENT CONCEPTS Today’s Agenda •Project Genesis Recap •Site Development Concepts •Next Steps Project Genesis •EPA Technical Assistance Grant re: redevelopment of brownfield sites •Selected North Port site to investigate financial feasibility/viability of sports & entertainment complex •Vita Nuova + The Sports Facilities Companies Vita Nuova Site Visit –Oct. 13, 2021 Consultant met with… •City of Dubuque –Jill Connors, Economic -Development Director –Steve Sampson Brown -Project Manager –Michael C. Van Milligen -City Manager –Teri Goodmann -Director of Strategic Partnerships •Greater Dubuque Development Corporation –Rick Dickinson, President & CEO –Jason White, VP of Business Services –Daniel McDonald, Director of Existing Business •Conlon Company -Tim Conlon & Matt Mulligan •Dubuque Initiatives -Mike Jansen •Dubuque Initiatives/DRA -Kevin Lynch •Travel Dubuque -Tyler Daugherty & Keith Rahe •RDG Planning & Design -Ryan Peterson Key Takeaways –General o Dubuque community -very supportive of new community facilities, specifically with respect to the initial capital needed; ongoing operations and maintenance have been more challenging. o Community Recreation Facilities No enclosed sports facility space; can be difficult for teams to find practice and play area. Sports are run by non-profit organizations Community surrounding Bee Branch is economically challenged and underserved from recreation facilities standpoint; serving this area is a City priority. University has potential to be partner (if not from a capital improvement standpoint, then as a user and supporter of O&M) Key Takeaways –Port of Dubuque Site o City is interested in entertainment use –something that serves both the local community and supports tourism; can be coupled with other secondary uses. o Concepts Youth-oriented sports complex Would like concept to be attainable and serve local community TBK-type sports complex (TBK is located in Bettendorf/Quad Cities) Accommodate regional/national tournaments Hotel/Hospitality Sports/Family-focused entertainment Smash Park (pickle ball/restaurant) Family fun center (bowling, laser tag, mini golf, arcade, etc.) Important that concept be family-oriented o Area Context 1,100 vehicle parking structure near site Apartment complex (the Stacks) planned to wrap parking structure Train traffic –which is expected to increase, presents access challenges to port of Dubuque Sports Facilities Co. –Site Vist Apr. 14, 2022 Consultant met with… •City of Dubuque •Jill Connors, Economic -Development Director •Steve Sampson Brown -Project Manager •Greater Dubuque Development Corporation –Jason White, VP of Business Services Following the visit -Joe Fackel, of Sports Facilities Companies, submitted a proposal to: 1.Review existing data, initiate market research 2.Facilitate planning and strategy session that will focus on defining success and refining the vision 3.produce a 5-year cash flow forecast and 20-year financial outlook Site Development Concepts –Overview Site Concept #1 –Sports-Focused Site Concept #2 –Entertainment-Focused Site Development Concepts –Program Areas Program Areas –applies mainly to both concepts •Indoor soccer/softball fields:118,000 sf •Art Entertainment: 30,000 sf •Sport Entertainment: 30,000 sf •Restaurant Row: 70,000 sf •Indoor basketball/futsal/etc. with pub:110,000 sf •Clubhouse 7,500 sf •200 key hotel (6 stories): 100,000 sf Site Development Concepts –Program Areas Realistic Financial Proforma Realistic Financial Proforma Discussion