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2022 Boating Infrastructure Tier 1 Grant Application - Authorization to submit Grant Application to assist with funding to perform maintenance dredging at Dubuque Marina Copyrighted August 7, 2023 City of Dubuque Consent Items # 021. City Council Meeting IT EM T IT LE: 2022 Boating I nfrastructure Tier 1 Grant Application -Authorization to submit Grant Application to assist with funding to perform maintenance dredging at Dubuque Marina SUM MARY: City Manager recommending City Council adopt the attached resolution authorizing the filing of the application with the US Fish and Wildlife Service and lowa Department of Natural Recourses forthe 2022 Boating I nfrastructure Tier 1 Grant (B I G Tier 1)to assist with funding to perform maintenance dredging at Dubuque Marina. RESOLUTION Authorizing the Filing of a Grant Application with the US Fish and Wildlife Service and lowa Department of Natural Recourses for the 2022 Boating I nfrastructure Tier 1 Grant to Assist with Funding to PerForm Maintenance Dredging at Dubuque Marina SUGGESTED Suggested Disposition: Receive and File;Adopt Resolution(s) DISPOSITION: ATTACHMENTS: Description Type MVM Memo City Manager Memo Staff Memo Staff Memo Resolution Resolutions Letter of Support Supporting Documentation Grant Application Supporting Documentation Dubuque THE CITY QF � All-Meriea Ciry DLT B E ; . � . � �� � � MaSt� Z�C� aYd t�Q Mt55ZSSZ Z zoa�•zoiz•�ai3 YP pp za��*zai� TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: 2022 Boating Infrastructure Tier 1 Grant Application Authorization to submit Grant Application to assist with funding to perform maintenance dredging at Dubuque Marina DATE: August 2, 2023 Assistant City Engineer Robert Schiesl is recommending City Council adopt the attached resolution authorizing the filing of the application with the US Fish and Wildlife Service and lowa Department of Natural Resources for the 2022 Boating Infrastructure Tier 1 Grant (BIG Tier 1) to assist with funding to perForm maintenance dredging at Dubuque Marina. 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 Robert Schiesl, Assistant City Engineer Dubuque THE CITY OF � Alk•America Cip� D Y J� til'L�� I I1:tAf. U ' I I�' � � Masterpiece on the Mississippi 2oi�*2oi� TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Robert Schiesl, Assistant City Engineer DATE: August 1, 2023 RE: 2022 Boating Infrastructure Tier 1 Grant Application Authorization to submit Grant Application to assist with funding to perform maintenance dredging at Dubuque Marina INTRODUCTION The attached resolution provides the authorization for the City of Dubuque to officially submit an application to the US Fish and Wildlife Service (FWS) and lowa Department of Natural Resources (lowa DNR) for a 2022 Boating Infrastructure Tier 1 Grant (BIG Tier 1) to assist with funding to perform maintenance dredging at Dubuque Marina. BACKGROUND The Sportfishing and Boating Safety Act - BIG Tier 1 grant funding supports boating as a popular recreational activity; there are approximately 11.8 million registered recreational boats in the United States. Of this total, an estimated 584,000 are at least 26 feet long. The Sportfishing and Boating Safety Act of 1998 (Public Law 105-178) established the Boating Infrastructure Grants (BIG) Program (16 U.S.C. 777g-1) to provide funding to the 50 States, for the construction, renovation, and maintenance of boating infrastructure facilities for transient recreational vessels at least 26 feet long that are operated, leased, rented, or chartered primarily for pleasure. In the fall of 2022, Dubuque Marina submitted a BIG Tier 1 grant application to the lowa DNR for dredging the marina to provide transient boaters, and boaters who operate vessels 26 feet or larger, access to docking and safe harbor facilities, including fueling, pump-out, bathroom and shower facilities, access to clean water, electricity, and other utilities. In February 2023, Dubuque Marina was notified by the lowa DNR that they were awarded $200,000 in BIG Tier 1 grant funding. Since that time, Dubuque Marina staff, lowa DNR and FWS staff have been collaborating to work through the various federal grant requirements and develop a viable project. During this grant development process, it became apparent that it would be challenging for Dubuque Marina to administer and comply with all the federal grant requirements. Based on the potential challenges for Dubuque Marina to successfully administer a federal BIG Tier 1 grant funded project, the lowa DNR approached the City to inquire if 1 the City would be interested in becoming the BIG Tier 1 Grant Recipient and be the responsible lead agency for administering the federal grant. Since the City regularly perForms maintenance dredging projects and has successfully completed two (2) previous BIG grant funded project, City staff supports assuming the lead agency role for the 2022 BIG Tier 1 grant to perform maintenance dredging at Dubuque Marina. BIG TIER 1 GRANT APPLICATION Since the Dubuque Marina was the original grant applicant, for the City to become the Grant Recipient, the City is required to submit a new, separate application to the FWS and lowa DNR for the 2022 Boating Infrastructure Tier 1 Grant. A copy of the City's grant application is attached. PROJECT DEVELOPMENT TIMELINE DATE PROJECT DEVELOPMENT ACTIVITY March 30, 2023 Environmental Clearance, COE Re ional Permit Issued July 19 City Submittal 2022 BIG Tier 1 Grant Application Au ust 1 FWS 2022 BIG Tier 1 Grant TRACS Portal Submittal 90 Day Review FWS Review Period August 1 - 31 DNR / City Prepare BIG Grant Draft Cooperative Agreement Au ust 1 - 31 Cit / Dubuque Marina Prepare Draft Fundin A reement October 30 FWS BIG Grant Award Notification December 14 DNR Commission Meeting Approve lowa - 2022 BIG Tier 1 (City of Dubuque) December 18 Cit Approve DNR / Cit BIG Grant Cooperative Agreement December 18 City Approve City/ Dubuque Marina Funding Agreement January 2024 City Prepare Construction Plans for Dredging Februar 2024 Cit Complete Public Bidding Process April - May 2024 Complete Dredging Project June 2024 Pro'ect Close Out July 2024 BIG Grant Close Out BIG TIER 1 GRANT - DREDGING SCOPE OF WORK Upon reviewing the BIG grant eligible scope of work for maintenance dredging, and after discussions with Dubuque Marina and lowa DNR staff, City staff is proposing a 2- phase dredging project to support the local and regional transient boating at the marina. The objective and scope of work for the 2022 BIG Tier 1 Grant funding is to perform maintenance dredging within the area shown in Figure 5, to an approximate river bottom elevation of 586-Ft., which will provide adequate depth for transient boats 26 feet in length or greater and will create a safe open water for navigating vessels from the Peosta Channel to and from the marina transient docks. The objective and scope of work for the proposed 2023 BIG Tier 1 Grant application funding is to continue with the completion of maintenance dredging within the area shown in Figure 5, to an approximate river bottom elevation of 586-Ft. This will create a larger open waterway for navigating transient vessels from the Peosta Channel to and 2 from the marina transient docks and provide safe access to the existing transient dock for fuel, water, and holding tank pump-out. The proposed 2-phase dredging project will provide adequate depth and improved open waterway for safely navigating transient vessels. By dredging and creating the open waterway from the Peosta Channel to the marina transient docks, this will create improved water flow and water circulation which will reduce the potential for future sediment siltation within the proposed dredge location. The proposed dredged open waterway will be more sustainable long-term and will maximize the return on the investment of federal BIG funding with a long-term solution in providing safe harbor access for daily and overnight transient boaters. LEGEND � At 7.00'River StagB , Above Waker . �. f �`�.��. ! � O'-1' Deep \� / / � 1'-2' Deep J � f" , !�.. f� ! I '� .. e- ' ., t. 2'-3' Deep �, i" � 3'-4' Deep �.( GAS/TR.4NSIENT �OCK � C'��CK 4'-5' �eep . _ � TR,4NSIENT�OCK � � �i �pCK I � I . �� — r`�� �-A-,✓ � / I r, � �� � � � J� ��'�"�. � SPRING 20� . 2022 BIG GRANT DRE�GEAEA , , � „ Si 2023 BIG GRANT ^ � DREDGE AEA � r � � � �/. / s . , � _ �-1�`�'`- Figure 5 - Area to be Dredged c l °�� 3 2022 BIG Tier 1 Grant Funding will be used to perform maintenance dredging within the area outlined in RED. The City is collaborating with Dubuque Marina and the lowa DNR to preparing a 2023 BIG Tier 1 Grant Application to assist in funding to perform maintenance dredging within the area outlined in GREEN. BIG TIER 1 - PROJECT FUNDING With the original BIG Tier 1 grant application submitted by Dubuque Marina, the application requested $200,000 in grant funds along with $117,500 to be contributed by Dubuque Marina as the local match grant funds. With the City agreeing to apply for the 2022 BIG Tier 1 grant funding, and if awarded, will assume the lead agency role for administering the federal grant, Dubuque Marina has agreed to contribute the $117,500 local match funds as committed to in the original grant application. Dubuque Marina has submitted a letter of support, which is attached for reference. DUBUQUE MARINA FUNDING AGREEMENT If approved, following the City submitting the 2022 BIG Tier 1 grant application, City staff will work with the Legal Department to develop a project Funding Agreement between the City and Dubuque Marina for providing the required local match funding. If awarded the grant funds, the plan would be for the City Council to consider approving and concurrently executing both the lowa DNR Grant Cooperative Agreement and the City/ Dubuque Marina Funding Agreement at a future date. RECOMMENDATION I recommend that the City submit the grant application to the lowa DNR for the 2022 Boating Infrastructure Tier 1 Grant (BIG Tier 1) to assist with funding to perform maintenance dredging at Dubuque Marina. ACTION TO BE TAKEN The City Council is requested to adopt the attached resolution authorizing the filing of the application with the US Fish and Wildlife Service and lowa Department of Natural Resources for the 2022 Boating Infrastructure Tier 1 Grant (BIG Tier 1) to assist with funding to perForm maintenance dredging at Dubuque Marina. cc: Nathan Steffen, Civil Engineer Dubuque Marina Randall Schultz, Grant Project Manager, lowa DNR Attachment F:\PROJECTS\DREDGING PROJECTS\2023 Maintenance Dredge\2022 DNR BIG Grant\Council &Staff Documents 4 Prepared by Robert Sol-lies!City of Dubuque Engineering 50 W. 13`h St. Dubuque, IA 52001 (563)589-4270 Return to Adrienne N. Breitfelder City Clerk City of Dubuque, 50 W. 13`h St,Dubuque, IA 52001 (563)589-4100 RESOLUTION NO. 248-23 RESOLUTION AUTHORIZING THE FILING OF A GRANT APPLICATION WITH THE US FISH AND WILDLIFE SERVICE AND IOWA DEPARTMENT OF NATURAL RESOURCES FOR THE 2022 BOATING INFRASTRUCTURE TIER 1 GRANT TO ASSIST WITH FUNDING TO PERFORM MAINTENANCE DREDGING AT DUBUQUE MARINA Whereas, Dubuque Marina submitted a BIG Tier 1 grant application to the Iowa DNR for dredging the marina to provide transient boaters, and boaters who operate vessels 26 feet or larger, access to docking and safe harbor facilities; and Whereas, in February 2023, Dubuque Marina was notified by the Iowa DNR that they were awarded $200,000 in BIG Tier 1 grant funding; and Whereas, due to potential challenges for Dubuque Marina to successfully administer a federal BIG Tier 1 grant funded project, the Iowa DNR requested the City become the applicant for the BIG Tier 1 grant and agree to be the lead agency for administering the federal grant, and Whereas, for the City to become the Grant Recipient, the City is required to submit a new, separate application to the FWS and Iowa DNR for the 2022 Boating Infrastructure Tier 1 Grant. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQE, IOWA, THAT: SECTION 1. The City is hereby authorized to file the grant application with the US Fish and Wildlife Service and Iowa Department of Natural Resources for the 2022 Boating Infrastructure Tier 1 Grant to assist with funding to perform maintenance dredging at Dubuque Marina. Passed, approved, and adopted this 7th day of August 2023. Brad M. agh, Mayor Attest: Trish L. Gleason, Assistant City Clerk ����: J u!y 31, 21723 �'€�: �3�a�L���� �ity �oun�il �r�r�: D�b�q�� �I�r�na �2fl� �h�r�s�,�r� �xt C9ubu��e, I�52�?01 ��b�: L.�tEer �f ����e;rt�a�- �ity 2022 BI� Ti�r 1 Grant P�pp�icafion ��o��t�:��ar�ce ���d�ing at �ubuq�e Marir�a '=��ar nub�qu� f��yo� �r�d City Co�ncel: ':-'�p.� �:tE; €�i ��:����€e a�d ��ab�que �arina are presently collaborating an a rn�lti- �;�����; w'�,•; t� �f���c��:. ;L�artic�r�s c�f ��� cify-owned ar�d I�ased .property �t Dubu��� �v��ri��, s���Shi�a��v�. c�x�. ``��uq�e M�rina ar�iti�t�d th� �I� T�er 1 grant appli�aYic�n praee�s in 2022 �nd b�sed c�n :��:.��eq�,:�r;� c���c�:�..�i��� °uA�if�i the f�vv� DNR, �ub��ue I��rin�, and �ity sfiaf�, the -,::�::���;m��s�.�;•,��ts��� ��.��� tr�;� �.rity h�s :�are �a�pe�ier�ced rn�ith administ��ir�gl fea�rail,; _�:�;�.��-� gn<:��;�s ��.;� �:� � ��:��i� the ��ty �af Dubuq�€e si�ould be th� afficial appii�ant fo� th� ���� ��� �'i�� � �����. . -..� �i� �'sar �9 ��a�w;�t ���IE�:�tson ��qu�sa:� ��flg,000 i� grar�f �'�r�ds, �lang wi�h $117,5�� �. ���c�r :����fi�� ��,�r;�:�e,� �.���vc�ed �y ����q�� �ar�n�. � subsequent praject Fundi�g �-.�j°e�;t�,�r�': ��FUi�: ��.� �;���;y�;� �ietva��� ��e City �r�d �}ubuc�ue ft/larina �or pr�►��din� th; =:a:,=ir�c� :o:.�;� �:a�,:�;,`_� c�n�rit�ut�on. �.- ,:� ���c�r �� tc �n,:�,��s� �b�� c��t�Firr�-� �����r� by Dubuque Mari�a for the dredging �ro�v�`: ..�,� ���r t��; ���.::��;�a:��-; '>�.�� �3EG� 7ier � �r�r�t �,:a�li��tion. �'ha�� you in adv�r�c� ��:: ',. .��� :���:�r:.���i� v�.�.s;�;����.�t�o� c�f t�ai� ��p�r���t �rc�j�c�. 4��,�er��y, ` �- �� � � ,� ,�, i ��c�er, �'��a1�r 6� a� �e �r, P�rt�e� .:::� ��y_�� ���ir�� Dt�bt�que Marina _ � ��� .�� � r •��� -=��,��. ���r��p��.�� ����tr� Y �e�e L�dwig, P�r�n�r . �.a�u��e �V€��ina Dt�b�aque Marina Tier 1 - Boating Infrastructure Grant Program for Fiscal Year 2022 lowa - 2022 BIG Tier 1 Submitted by the City of Dubuque, lowa Dubuque THE CITY OF � All-America Ciiy nnix�vni cm.uncaii_ UB E ' I I ► 2007*2012*2013 Masterpiece on the Mississippi zoi�*Zoi9 PROJECT NARRATIVE Recreational boating is a significant economic activity on the Mississippi River. River cities not only commemorate lowa history with museums, but they offer plenty of tourism opportunities including minor league baseball games, biking, river boat gambling, sport fishing, boating, swimming, wildlife viewing, interpretive centers, park activities, antique shopping, jazz festivals and dining. Although the Mississippi River supports millions of boating activity days, boating is negatively affected by silting caused by the natural forces of the River. This silting results in inaccessible access for transient boaters. Unfortunately, those transient boaters require safe navigational access to boat docks, gas pumps, full-service restaurants, pump out facilities, shower facilities, repair center and boat hoists to name a few. The proposed project in the City of Dubuque, lowa will provide transient boaters with access to safe harbor docking facilities, bathroom and shower facilities, and access to clean water, electricity, and other utilities. The proposed project will also provide transient boaters access to all the recreational and cultural amenities of downtown Dubuque, lowa. It is anticipated that approximately 7,500 transient boaters will use the facility on an annual basis. These numbers are based on a five-month boating season. During the 20 weekends, we anticipate 45 boats per weekend with five boaters on each boat (4,500 people). During the 20 weeks of the boating season, we anticipate 30 boats per week (Monday - Friday), with five boaters on each boat (3,000 people). It is also likely many boats will not remain at the dock for the complete day (especially during weekends), allowing multiple boats to use of each slip. The objective is to provide safe access and docking for transient boaters. Providing boaters safe access to local utilities and amenities are also key objectives of the project. This requires proper water depth throughout the harbor. Benefits of the proposed project include: 1) Create access to daily and overnight dockage for transient recreational boats 26 feet or more in length; 2) Create access to bathroom and shower facilities for transient boaters; 3) Provide utility services for transient boaters; 4) Enhance access to recreational, historic, cultural, natural and scenic resources; 5) Strengthen local ties to the boating community and its economic benefits. NEED The Mississippi River borders eastern lowa for 310 river miles. Located in the heartland of the United States, the river is one of the United States most picturesque regions, offering a unique combination of scenic beauty, history, and outdoor recreational opportunities. Today, recreational boating is still a significant economic activity on the Mississippi River. River cities not only commemorate lowa history with museums, but they offer plenty of tourism opportunities including minor league baseball games, biking, river boat gambling, Page 2 of 14 sport fishing, boating, swimming, wildlife viewing, interpretive centers, park activities, antique shopping, jazz festivals and dining. Although the Mississippi River supports millions of boating activity days, boating is negatively affected by siltation caused by the natural conveyance of sedimentation of the Mississippi River. This siltation can make transient boat docks, fueling stations, pump-out facilities, and other necessary services inaccessible for transient boaters. Unfortunately, those transient boaters require safe navigational access to boat docks, gas pumps, full- service restaurants, pump out facilities, shower facilities, boat repair center and boat hoists, to name a few. The proposed dredging project is located at the junction of the Dubuque Marina harbor and the Peosta Channel just below Lock and Dam #11 in the City of Dubuque, lowa will meet the needs of transient boaters as they travel north or south on the Mississippi River. There are currently two floating docks accessible by transient boaters in the Dubuque Marina. The first is a daily or overnight transient dock equipped to handle up to 14 boats 26ft or longer. The second is a combination transient dock for up to 6 boats 26ft or longer with fuel pumps, convenience store, clean water and pump-out station. Both these docks provide transient boaters with access to full-service shower, laundry, restaurant, repair service and local City of Dubuque amenities. The proposed dredging project, Dubuque Marina is the first full-service marina south of Lock and Dam #11. Lock and Dam #11 provides a navigational channel for all boaters including commercial barges. These barges can take hours to lock through, which can delay transient boaters in either direction for hours. This delay can put a strain on the onboard facilities of the transient boat. Dubuque Marina provides convenient access for these boaters waiting to continue their journey to restock their amenities such as food, fuel, clean water and pump out services. The Dubuque Marina transient docks and amenities also provide these boaters with a safe daily or overnight relief from their trip. This project will ensure transient boaters have safe navigational waters to access amenities they need prior to continuing their journey north or south. The proposed dredging project is a short walking distance from A.Y. McDonald Park which has several family-oriented amenities such as biking and walking trails, playgrounds, picnic areas, and an outside music venue which hosts several annual festivals. The Dubuque Marina transient boating docks are also within a short taxi ride of downtown Dubuque where visitors will find museums, casinos, retail shops, local breweries, numerous restaurants, and entertainment venues. So, in addition to transient boat amenities, the proposed dredging project will provide transient boaters access to all the recreational and cultural amenities that Dubuque has to offer. It is anticipated that at least 7,500 transient boaters will use the facility on an annual basis. Page 3 of 14 PURPOSE The ultimate purpose of the project is to provide transient boaters, and boaters who operate vessels 26 feet or larger, access to docking and safe harbor facilities, fueling, pump-out, bathroom and shower facilities, access to clean water, electricity, and other utilities, as well as access to the many recreational and cultural amenities of the Dubuque, lowa. OBJECTIVE - SCOPE OF WORK The City of Dubuque is proposing a 2-phase dredging project to support the local and regional transient boating market. The objective and scope of work for the 2022 BIG Grant funding is to perForm maintenance dredging within the area shown in Figure 5, to an approximate river bottom elevation of 586-Ft., which will provide adequate depth for transient boats 26 feet in length or greater and will create a safe open water for navigating vessels from the Peosta Channel to and from the marina transient docks. The objective and scope of work for the proposed 2023 BIG Grant funding is to continue with the completion of maintenance dredging within the area shown in Figure 5, to an approximate river bottom elevation of 586-Ft. This will create a larger open waterway for navigating transient vessels from the Peosta Channel to and from the marina transient docks and provide safe access to the existing transient dock for fuel, water, and holding tank pump-out. The proposed 2-phase dredging project will provide adequate depth and improved open waterway for safely navigating transient vessels. By dredging and creating the open waterway from the Peosta Channel to the marina transient docks, this will create improved water flow and water circulation which will reduce the potential for future sediment siltation within the proposed dredge location. The proposed dredged open waterway will be more sustainable long-term and will maximize the return on the investment of federal BIG funding with a long-term solution in providing safe harbor access for daily and overnight transient boaters. RESULTS OR BENEFITS EXPECTED Activities completed at the Dubuque Marina will include: 1. Creating a safe navigational waterway for dockage of transient recreational boats 26 feet or more in length for recreational opportunities and safe harbors. 2. Ensure safe access to dockage for essential bathroom and shower facilities for transient boaters. 3. Ensure safe access to fuel, water, pump out, convenience store items, restaurant, boat repair services and emergency pull-out services. 4. Provide utility services for transient boaters. Page 4 of 14 5. Enhance access to recreational, historic, cultural, natural, and scenic resources. 6. Strengthen local ties to the boating community and its economic benefits. APPROACH: Eligible activities for BIG Tier I funding include perForming maintenance dredging. The lowa DNR shall enter into cooperative agreement with the City of Dubuque after the project is approved by the US Fish and Wildlife Service. Final Rule Subpart C 86.30 (reasonable access), 86.31 (reasonable fee) Subpart D 86.40 (money available), 86.41 (how long money will be available), 86.43 (match requirements), Subpart E 86.55 (compliance requirements), Subpart H 86.80 and 86.81 (reporting requirements) and Subpart I (signing responsibilities) will be part of this cooperative agreement. The cooperative agreement will include language requiring the City of Dubuque to submit 75% completion and final design plans to obtain Region 3 Fisheries Federal Aid staff approval prior to dredging. Final design plans shall meet accessibility guidelines according to The National Transportation Barriers Compliance Board (The Access Board) published a Final Rule at 36 CFR Part 1191 in the Federal Register on September 3, 2002, establishing Americans with Disabilities Act (ADA) Accessibility Guidelines for Buildings and Recreational Facilities. The City of Dubuque has successfully completed two (2) previous BIG Grants and has the experience and capability to perform and deliver the proposed dredging project. The City of Dubuque is responsible for ensuring Federal Boating and Infrastructure Grants funds are properly used for the intended purposes of dredging. The Dubuque Marina (dredge location) is not located in a historic preservation area as defined by NHPA. The City of Dubuque received a Corps of Engineers 10-year dredging permit that ended December 31, 2022. A Regional Permit was granted to the City of Dubuque on March 30, 2023 for continued dredging in the Dubuque Marina; this is a three-year permit that will end on March 29, 2026 (Permit Number: CEMVR-RD-2023-0427). OVERLAP OR DUPLICATION OF EFFORT STATEMENT: There is currently no other related work funded by Federal grants that is planned, anticipated or underway for the dredging. There were no previous grants relating to this application or work being proposed. GEOGRAPHIC LOCATION/DRAWINGS/MAPS/PHOTOGRAPHS GPS Location Northing — 42:31:26 Westing — 90:38:35 Page 5 of 14 EXHIBIT FIGURES Fi ure 1 Vicinit Ma Fi ure 2 Location Ma Fi ure 3 Dred e Location - Dubuque Marina Fi ure 4 Bathometric Surve - Present Da Water De ths Future 5 Bathometric Surve — Proposed Area to be Dred ed ._ .Y '�� 5 � ' � 1` _� 4i" k � i � ':4 � + � r. � � � I � + � : # � � � . .�. . 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W 4'-5` Deep �+�q � .^ : imS �` .. a. . . . � �P� � . . ��,. f•��' . a. �. l . _. ,t. � ' . . , . . "�. '.�.�� .�. ., � ,*` „�� ��Rer ' � F• � ° I � ���__ ���� .. �. - -� , , _ �-� � . � � �- , 4 . . � •� , s .� �: � �` . . .� � . ' ��� � ;�f ' Figure 4 - Present Water Depths No Page 9 of 14 LEGEND � At 7.00'River S4age � Above Waler +1 � / � . O'-1' Deep '�� / r � 7'-2' Deep � j C 2'-3' Deep �!� . � . , � 3'-4' Deep �( GASITRANSIENT DOCK � C'�OCK 4'-5' Deep � _ � TR.4N51 ENT�OCK f � 'R'f]OCK � � I � •�� � �i �� �� � /r-i�� - _ ' / �^ M__N"= ��� r � � ♦ � � �,�r✓"R.�• l�ly J �') � r � 2022 BIG GRANT DRE�GE AEA , , ,_, � ' ��� � � •i', 2023 BIG GRANT � , DREDGE AEA ° � � � r- , ' '�/ / � i - --_ -�`� --=1 Figure 5 - Area to be Dredged � 2022 BIG Tier 1 Grant Funding will be used to perform maintenance dredging within the area outlined in RED. City of Dubuque is preparing a 2023 BIG Tier 1 Grant Application to assist in funding to perform maintenance dredging within the area outlined in GREEN. Page 10 of 14 COST ESTIMATE The City of Dubuque 2022 BIG Tier I Grant Application is requesting funding to perform maintenance dredging services at the Dubuque Marina location. The estimated project budget was determined based on a proposed dredge cut elevation of 586-Ft which results in an estimated dredge material removal volume of volume of 10, 583 cubic yards. Based on an estimated dredging unit cost of $30 per cubic yard, the estimated project cost is $317,500. COST ALLOCATION The proposed maintenance dredging project will have shared public benefit between both transient boaters and season slip users. • The marina has 230 slips available for rent with water and electricity included. • Annual occupancy is 85% or 195 slips rented. • Docks A, B - (25 slips) do not use the dredged area to access the river. • Docks C - (40 slips) boats cross 10ft wide portion of the dredged area to access the river. • Docks D, E, F, G, H, I, J - (130 slips) do not use dredged area to access the river. • Of the 195 slips, 50% or 98 boats will use the dredged area once a month for access to fuel and/or pump-out. • Transient boaters are estimated at 500 per month using the transient docking areas, fuel, water, pump-out, etc. Therefore, 84% of the users of the dredged area are Transient boaters. It is anticipated that 84°/o of users will be eligible BIG users. BUDGET NARRATIVE Total Requested Federal Share: $200,000 (75%) Total Non-Federal Share: $66,700 (25%) Estimated Project Budget $317,500 Estimated Eligible BIG Users 84% Eligible Costs for BIG Funding $266,700 BIG Tier 1 Funds $200,000 State Match $0 Sub-Recipient 25% Local Match $66,700 Sub-Recipient Prorated Costs for Non-Transient Users $50,800 Sub-Recipient Total Funds $117,500 Page 11 of 14 Dubuque Marina OMB Approval No.0348-0041 BUDGET INFORMATION-Construction Programs NOTE.�Certain Federal assistance programs require additional computa[ions to amve at the Federal share ofproject costs eligible Porparticipation.Ifsuch is the case,you will be notified. COST CLASSIFICATION a.Total Cost b.Costs Not Allowable for c.Total Allowable Costs Participation (Columns a-b) 1 Administrative and legal e�enses $0.00 $0.00 $0.00 2 Land,structures,rights-of-way,appraisals,etc. $0.00 $0.00 $0.00 3 Relocation e�enses and payments $0.00 $0.00 $0.00 4 Architectural and engineering fees $0.00 $0.00 $0.00 5 Other architectural and engineering fees $0.00 $0.00 $0.00 6 Project inspection fees $0.00 $0.00 $0.00 7 Site work $317,500.00 $50,800.00 $266,700.00 8 Demolition and removal $0.00 $0.00 $0.00 9 Construction $0.00 $0.00 $0.00 10 Equipment $0.00 $0.00 $0.00 11 Miscellaneous $0.00 $0.00 $0.00 12 SUBTOTAL $317,500.00 $50,800.00 $266,700.00 13 Contingencies $0.00 $0.00 $0.00 14 SUBTOTAL $317,500.00 $0.00 $317,500.00 15 Project(program)income $0.00 $0.00 $0.00 16 TOTAL PROJECT COSTS(subtract#15 from#14) $317,500.00 $50,800.00 $266,700.00 FEDERAL FUNDING 17 Federal assistance requested,calculated as follow s: (Consult Federal agency for Federal percentage share.) Enter eligible costs from line 16c MultiplyX_75_% $200,000.00 Enter the resul[ing Federal share. PROJECT DEVELOPMENT TIMELINE DATE PROJECT DEVELOPMENT ACTIVITY March 30, 2023 Environmental Clearance, COE Re ional Permit Issued July 19 Cit Submittal 2022 BIG Grant A lication Au ust 1 FWS 2022 BIG Grant TRACS Portal Submittal 90 Da Review FWS Review Period Au ust 1 - 31 DNR / Cit Pre are BIG Grant Draft Coo erative A reement October 30 FWS BIG Grant Award Notification December 14 DNR Commission Meeting A rove lowa - 2022 BIG Tier 1 Cit of Dubuque December 18 Cit A rove DNR / Cit BIG Grant Coo erative A reement Januar 2024 Cit Pre are Construction Plans for Dred in Februar 2024 Cit Complete Public Biddin Process A ril - Ma 2024 Com lete Dred in Pro'ect June 2024 Pro'ect Close Out Jul 2024 BIG Grant Close Out Page 12 of 14 PROJECT CONTACTS Project Personnel: Randall Schultz, Grant Project Manager lowa Department of Transportation Randy.Schultz@dnr.iowa.gov 319-217-9317 Kara Bryant, Federal Aid Coordinator lowa Department of Transportation kara.bryant@dnr.iowa.gov 515-587-7409 Robert Schiesl, P.E., Assistant City Engineer City of Dubuque bschiesl@cityofdubuque.org 563-589-4270 MATCH AND OTHER PARTNER CONTRIBUTIONS There are no other costs or cost sharing or matching for in-kind, personnel or fees. CONTINGENCY COSTS None. PRORATION OF ELIGIBLE COSTS FOR BIG FUNDING 84% transient users; 16% other users. PROGRAM INCOME The City of Dubuque does not anticipate earning any gross income either directly from the grant or as a result of the grant. EQUIPMENT There are no planned equipment purchases as part of the proposed project. USEFUL LIFE The estimated useful life of the dredging project is challenging to predict. The life of the dredging will be impacted daily by the weather in the upper Mississippi River basin, flood events and the resulting water flow that transports and deposits silt and sedimentation. CONFLICT OF INTEREST DISCLOSURE There is no conflict of interest now or in the foreseeable future. Page 13 of 14 SINGLE AUDIT REPORTING STATEMENT State of lowa's Sinple Audit Report (A-133) The State of lowa's Single Audit Report covers the disbursement of federal funds by all state agencies, institutions and universities and includes a review of internal controls and compliance with federal laws and regulations. The lowa Department of Natural Resources is an agency of the State of lowa. The State of lowa was required to perForm an A-133 Single Audit for the fiscal year ending 06/30/2020, the audit has been completed and was issued as of November 15, 2021. This report is available at https://www.controller.iastate.edu/spa/20SingleAudit.pdf. This is the most recently completed audit. CERTIFICATION REGARDING LOBBYING City of Dubuque is not engaged, nor do we have plans to engage in lobbying activities on any level. DISCLOSURE OF LOBBYING ACTIVITIES City of Dubuque understands that no federal funds can be used to pay any person for lobbying in connection with the award. OVERLAP OR DUPLICATION OF EFFORT STATEMENT There are no overlaps or duplication between this application and any of our other Federal applications or funded projects, including activities, costs, or time commitment of City personnel. Page 14 of 14