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Funding Agreement Between City and American Marine 2023 Maintenance Dredging Project Copyrighted September 5, 2023 City of Dubuque Consent Items # 020. City Council Meeting ITEM TITLE: Funding Agreement Between City and American Marine 2023 Maintenance Dredging Project SUM MARY: City Manager recommending City Council approve the Funding Agreement between the City and American Marine for the partnership agreement to complete the 2023 Maintenance Dredging Project, and hereby authorize the City Manager to execute said agreement, through adoption of the attached resolution. RESOLUTION Approving the Funding Agreement between the City of Dubuque and American Marine for the 2023 Maintenance Dredging Project SUGGESTED Suggested Disposition: Receive and File;Adopt Resolution(s) DISPOSITION: ATTACHMENTS: Description Type MVM Memo City Manager Memo Staff Memo Staff Memo Resolution Resolutions Funding Agreement 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: Funding Agreement Between City and American Marine 2023 Maintenance Dredging Project DATE: August 30, 2023 Assistant City Engineer Robert Schiesl is recommending City Council approve the Funding Agreement between the City and American Marine for the partnership agreement to complete the 2023 Maintenance Dredging Project, and hereby authorize the City Manager to execute said agreement, through 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 Robert Schiesl, Assistant City Engineer Dubuque THE CITY OF � All•Ameriea Cii� DU B E ;.. . , � � � � Masterpiece on the Mississippi 2oi�*zoi19 TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Robert Schiesl, Assistant City Engineer DATE: August 29, 2023 RE: Funding Agreement Between City and American Marine 2023 Maintenance Dredging Project INTRODUCTION The purpose of this memorandum is to provide the City Council with information related to the recommendation for approval of the Funding Agreement between City and American Marine for the partnership agreement to complete the 2023 Maintenance Dredging Project. BACKGROUND The City has a contractual obligation to maintain city-owned and leased property under current lease terms to perForm maintenance dredging at American Marine — Dubuque Yacht Basin to maintain adequate harbor depth for recreational and transient boat navigational access. For the Dubuque Yacht Basin Lease dated February 5, 1974, the City is only responsible for perForming maintenance dredging of Schmitt Harbor to a usable depth for such purposes as are permitted by the Lease. Figure 1 shows the Dubuque Yacht Basin site and the location of Schmitt Harbor. : � ' - � ►� . � ,� ., , _ � - - � ,.► . F.�w� , , .,� y x 4 - .� � — -_- _ _ ,, :s s .` : � � *J �+\ �� �;, - '� . S � ul_':^ ` '�.�.` y �c+ �� .�� . � _-� ;�. �'� � � � ,,, ''��.�,e,r M, �� '��y •��� , ��_ .;,�.�:..� . � w+�" '�', ���s ��r� . • �#+ �.'_+� � . �'+. '—`'`� � � - I.` `t� � _ � � i`'` __ -- _ y ��� � - � �'� �[ ���q.'�--. _ � � �•'°'� .y � � J� �w�.� � M ,�. �.�'r�. - � .- _� . '� �y�y�r 5CH1�",i� i "`, ,, ��.-�.-�'a�±; q 4 ^��'� HARBCJFt T! � �;3 - :�� ',I _'?' .'� i',�,�`'� . � a,� , 'i• ,r��..'- !J�'- : � , FIGURE 1 DISCUSSION City staff inet with American Marine to review the river bottom bathometric survey contour maps, evaluate maintenance dredging needs, and prioritize maintenance dredging locations based on current operational challenges for safe harbor access for recreational and transient boat navigational access. American Marine - Dubuque Yacht Basin identified and requested the location shown in Figure 2 as their #1 priority to be dredged as part of the 2023 Maintenance Dredging Project. . , LEGEN� • A1 7A0'River Stage �, � A6ove Water y � P'-T oeep ' 4. � � 1'-2' Deep � � 2'-3' Ueep � � / 3'-4' �eep � �l � y - 1 4'-5' Ueep � � ��'h�"� �� j�A � . �� , a ' � ► �`/�ri#. bl� � .q � FALL 2023 DREDGING AREA P� �� I� � (MAINTENANCE ;�►..r � DRE�GE) � ' ' � �, � .��, 0 � � �:F` � � '.1: � T�� ` � 1 , � I � + �,;; � i� � �� ` Figure 2: American Marine - Yacht Basin - Dredging Area 2 Although the requested dredge area is outside the Schmitt Harbor location referenced per the Lease, and outside the City's obligation to maintain, staff believes it is in the public best interests to perform maintenance dredging to create a safe open waterway for navigating vessels from the Peosta Channel to and from the marina harbor and transient docks. The 2023 Maintenance Dredging Project will provide adequate depth and improved open waterway for safely navigating recreational and transient boat navigational access. By dredging the additional areas outside the City's obligation to maintain and creating the open waterways from the Peosta Channel to the marina harbors, this will create improved water flow and water circulation which will reduce the potential for future sediment siltation within the proposed dredge locations. The proposed dredged open waterways will be more sustainable long-term and will maximize the return on the investment of City and private funding with a long-term solution in providing safe harbor access. AMERICAN MARINE FUNDING AGREEMENT American Marine has provided a letter of support dated August 1, 2023, for the 2023 Maintenance Dredging Project, and has agreed to provide $100,000 toward dredging at the Yacht Basin. City staff has worked with the Legal Department to develop a project Funding Agreement between the City and American Marine for providing the private participation funding for the 2023 Maintenance Dredging Project. This mutual partnership between the City and American Marine to dredge the requested areas outside the City's Lease obligation to maintain, does not obligate the City to maintain said areas in the future, although future partnerships can be considered. RECOMMENDATION I recommend that the City Council approve the Funding Agreement between the City and American Marine for the partnership agreement to complete the 2023 Maintenance Dredging Project. PROJECT FUNDING The City received one (1) bid on August 24, 2023, for the 2023 Maintenance Dredging Project. Newt Marine Service, of Dubuque, IA submitted the only bid in the amount of $493,840.00. The estimate of probable cost for the 2023 Maintenance Dredging Project is summarized in the following table: Description Cost Estimate Award Dredge Construction - Dubuque Marina $ 200,000.00 $ 202,910.00 Dredge Construction - American Marine Yacht Basin 300,000.00 290,930.00 Contingency 25,000.00 25,000.00 Engineering Design and Administration 15,000.00 15,000.00 Total Construction Cost Estimate $ 540,000.00 $ 533,840.00 3 The proposed project funding is summarized as follows: Project Number Fund Description Fund Amount 5546000001-304-67990 City - Harbor Area Dredging Funds $ 433,840.00 Private Participation - American Marine 100,000.00 Total Project Funding $ 533,840.00 The estimated cost and funding to dredge the priority #1 location at Dubuque Yacht Basin as identified and requested by American Marine is summarized as follows: Project Number Fund Description Fund Amount 5546000001-304-67990 City - Harbor Area Dredging Funds $ 190,930.00 Private Participation - American Marine 100,000.00 Total Project Funding $ 290,930.00 REQUESTED ACTION I respectFully request that the City Council approve the Funding Agreement between the City and American Marine for the partnership agreement to complete the 2023 Maintenance Dredging Project, and hereby authorize the City Manager to execute said agreement, through adoption of the attached resolution. cc: Jenny Larson, Chief Financial Officer Nathan Steffen, Civil Engineer American Marine F:\PROJECTS\DREDGING PROJECTS\2023 Maintenance Dredge\Funding Agreement-American Marine 4 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 City of Dubuque, 50 W. 13'h St.Dubuque, 1A 52001 (563)589-4100 RESOLUTION NO. 287-23 APPROVING THE FUNDING AGREEMENT BETWEENTHE CITY OF DUBUQUE AND AMERICAN MARINE FOR THE 2023 MAINTENANCE DREDGING PROJECT NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: WHEREAS, city staff met with American Marine to review the river bottom bathometric survey contour maps, evaluate maintenance dredging needs, and prioritize maintenance dredging locations based on current operational challenges for safe harbor access for recreational and transient boat navigational access; and WHEREAS, American Marine - Dubuque Yacht Basin requested and identified the location to be dredged as part of the 2023 Maintenance Dredging Project; and WHEREAS, per the Dubuque Yacht Basin Lease dated February 5, 1974, the City is only responsible for performing maintenance dredging of Schmitt Harbor to a usable depth for such purposes as are permitted by the Lease; and WHEREAS, although the requested dredge area is outside the Schmitt Harbor location referenced per the Lease, and outside the City's obligation to maintain, staff believes it is in the public best interests to perform maintenance dredging to create a safe open waterway for navigating vessels from the Peosta Channel to and from the marina harbor and transient docks; and WHEREAS, American Marine has provided a letter of support dated August 1, 2023, for the 2023 Maintenance Dredging Project, and has agreed to provide $100,000 towards dredging at the Yacht Basin; and WHEREAS, City and American Marine now desire to enter into a Funding Agreement to perform maintenance dredging at the Dubuque Yacht Basin. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: SECTION 1 . That said Funding Agreement between City and American Marine for the partnership agreement to complete the 2023 Maintenance Dredging Project is hereby approved. SECTION 2, That the City Manager be authorized and directed to execute said Funding Agreement between City and American Marine for the partnership agreement to complete the 2023 Maintenance Dredging Project. Passed, adopted, and approved this 5th day of September 2023. dnagh, Mayor ' Attest: Trish L. Gleason, Assistant City Clerk FUNDING AGREEMENT BETWEENTHE CITY OF DUBUQUE, IOWA AND AMERICAN MARINE FOR THE 2023 MAINTENANCE DREDGING PROJECT This Funding Agreement (this Agreement), dated for reference purposes the 5tn day of September 2023, is made and entered into by and between the City of Dubuque, lowa (City) and American Marine. WHEREAS, city staff met with American Marine to review the river bottom bathometric survey contour maps, evaluate maintenance dredging needs, and prioritize maintenance dredging locations based on current operational challenges for safe harbor access for recreational and transient boat navigational access; and WHEREAS, American Marine - Dubuque Yacht Basin identified the location shown in Figure 2 as their #1 priority to be dredged as part of the 2023 Maintenance Dredging Project; and �. LEGENU At 7.00'River Stage �� Ybeve Wa1er M � o•-r oeep � � i 1•-2• oeep I � x•-3• oaep � � � a•-a• oaep '� �.�y �. r� �. . a•-r o.ep '�''��' I �FY'�' q .-�.. �l� �� 4• . ���� � FALL 2023 p, ��DREDGING AREA (MAINTENANCE ',�,�u.r- ❑REDGE) • � � . ' �. r * 4 1 � � �r M , 1 ��J l - � I � �: � i� 4 �� I Figure 2: American Marine - Yacht Basin - �redging Area WHEREAS, per the Dubuque Yacht Basin Lease dated February 5, 1974, the City is only responsible for perForming maintenance dredging of Schmitt Harbor to a usable depth for such purposes as are permitted by the Lease; and WHEREAS, although the requested dredge area is outside the Schmitt Harbor location referenced per the Lease, and outside the City's obligation to maintain, staff believes it is in the public best interests to perform maintenance dredging to create a safe open waterway for navigating vessels from the Peosta Channel to and from the marina harbor and transient docks; and WHEREAS, American Marine has provided a letter of support dated August 1, 2023, for the 2023 Maintenance Dredging Project, and has agreed to provide $100,000 toward dredging at the Yacht Basin; and WHEREAS, City and American Marine now desire to enter into a Funding Agreement to perform maintenance dredging at the Yacht Basin. NOW, THEREFORE, IT IS AGREED BY AND BETWEEN CITY AND DUBUQUE MARINA, INC. AS FOLLOWS: SECTION 1. AGREEMENT SUBJECT TO CONTRACT AWARD. This Agreement shall be subject to the City awarding a Public Improvement Construction Contract for the 2023 Maintenance Dredging Project. SECTION 2. CITY AS LEAD AGENCY. City shall assume the lead agency for administration of the 2023 Maintenance Dredging Project. SECTION 3. DREDGING RESPONSIBILITY. City shall perform the dredging described in the 2023 Maintenance Dredging Project (the Dredging Work) incorporated herein by this reference. American Marine shall cooperate with City but shall have no responsibility for any of the Dredging Work. SECTION 4. ESCROW ACCOUNT. In consideration for City assuming the lead agency and perForming the Dredging Work, American Marine agrees to contribute One Hundred Thousand Dollars ($100,000.00) to City as follows: A. Appointment of Escrow Agent. City is hereby appointed to act as Escrow Agent hereunder and agrees to act as such. B. Escrowed Funds and Account. a. Escrowed Funds. American Marine agrees to deliver to City the sum of One Hundred Thousand Dollars ($100,000.00) (Escrowed Funds) within seven (7) days after delivery to American Marine City's notice to American Marine that City has executed a Public Improvement Construction Contract for the 2023 Maintenance Dredging Project. b. Account. City shall establish a segregated account for the Escrowed Funds. c. Disbursements. Funds in the Escrow Account will be available to City any time City in its sole discretion deems necessary to pay for the Dredging Work. City, as Escrow Agent, is authorized to disburse consistent with this Agreement cash comprising all or part of the Escrowed Funds to provide for any payments required to be made pursuant to this Agreement. Any Escrow Amount in the Account remaining after the payment of all costs of the Dredging Work shall he promptly refunded to American Marine. D. Term and Termination. The Account shall be closed on that date upon which all Escrowed Funds have been disbursed. CITY OF DUBUQUE, IOWA By:. Michael C. Van Miitigen City Manager AMERICAN MARINE By: Lie' Chris McGrane General Manager