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Bee Branch Stormwater Pumping Station (Phase IV of the Bee Branch Watershed Flood Mitigation Project)City of Dubuque City Council Meeting Consent Items # 014. Copyrighted July 1, 2024 ITEM TITLE: Bee Branch Stormwater Pumping Station (Phase IV of the Bee Branch Watershed Flood Mitigation Project) Project#5586500007 FEMA PDM G rant SUMMARY: City Manager recommending to adopt the attached resolutions authorizing an application for a FEMA PDM grant, pledging matching funds in the amount of $18,619,820, and establishing Chief Financial Officer Jenny Larson and Water & Resource Recovery Center Director Deron Muehring as authorized City representatives in order to submit the application for $8,690,000 in funding for the Bee Branch Stormwater Pumping Station (Phase IV of the Bee Branch Watershed Flood Mitigation Project). RESOLUTION Approving a Federal Emergency Management Agency Pre -Disaster Mitigation Grant Application Construction of the Dubuque Flood Mitigation Gates and Pumps Project and Establishing Authorized City Representatives as Required to Submit the Application RESOLUTION Local Match for Hazard Mitigation Assistance Program SUGGESTED Suggested Disposition: Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: Description Type MVM Memo City Manager Memo Staff Memo Staff Memo Resolution Resolutions Resolution Resolutions THE CITY OF Dubuque DUB TEE1. All -America City Masterpiece on the Mississippi � pp zoo�•*o 13 zoi720zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Bee Branch Stormwater Pumping Station (Phase IV of the Bee Branch Watershed Flood Mitigation Project) Project #5586500007 FEMA PDM Grant DATE: June 27, 2024 Water & Resource Recovery Center Director Deron Muehring is recommending City Council adopt the attached resolutions authorizing an application for a FEMA PDM grant, pledging matching funds in the amount of $18,619,820, and establishing Chief Financial Officer Jenny Larson and Water & Resource Recovery Center Director Deron Muehring as authorized City representatives in order to submit the application for $8,690,000 in funding for the Bee Branch Stormwater Pumping Station (Phase IV of the Bee Branch Watershed Flood Mitigation Project). On March 23, 2024, H.R. 2882, the "Further Consolidated Appropriations Act, 2024," was signed into law, providing funding for projects and activities of departments and agencies of the Federal Government. This included $8 million in Federal Emergency Management Agency's Pre -Disaster Mitigation (PDM) grant program funding for the City's Flood Mitigation Gates and Pumps Project (aka Bee Branch Stormwater Pumping Station Project) as requested as Community Project Funding by U.S. Representative Ashley Hinson. On May 22, 2024, the federal Notice of Funds Availability (NOFA) was issued for the Fiscal Year 2024 Pre -Disaster Mitigation Grant Program. Iowa Homeland Security and Emergency Management (IHSEM), who administers the grant on behalf of FEMA, invited the City to submit an application for the grant funding on May 28, 2024. 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 Deron Muehring, Water & Resource Recovery Center Director Jenny Larson, Chief Financial Officer Arielle Swift, Public Works Director Teri Goodmann, Director of Strategic Partnerships Gus Psihoyos, City Engineer THE CITY OF DUB__ E Masterpiece on the Mississippi TO: FROM: SUBJECT: DATE: INTRODUCTION Michael C. Van Milligen, City Manager Dubuque AII•America City NSINS:L..]�Y 2007*2012.2013 2017*2019 Deron Muehring, Water & Resource Recovery Center Director Bee Branch Stormwater Pumping Station (Phase IV of the Bee Branch Watershed Flood Mitigation Project) Project #5586500007 FEMA PDM Grant June 26, 2024 The purpose of this memorandum is to seek authorization to submit a grant application, pledging local matching funds, and establishing authorized City representatives for a Federal Emergency Management Agency (FEMA) Pre -disaster Mitigation Grant in the amount of $8,690,000.00 for the Bee Branch Stormwater Pumping Station (Phase IV of the Bee Branch Watershed Flood Mitigation Project). BACKGROUND In November of 2013, the City Council passed Resolution 335-13 adopting the 2013 Drainage Basin Master Plan Amendment that outlined several improvements throughout the Bee Branch watershed to mitigate the effects of future flooding and disasters. Collectively, the improvements form the basis of the multi -phase Bee Branch Watershed Flood Mitigation Project outlined below. Table 1. Twelve phases of the Bee Branch Watershed Flood Mitigation Project Phase Description Status 1 Carter Road Detention Basin Complete 2 West 32"d Street Detention Basin Complete 3 Historic Millwork District Complete 4 Lower Bee Branch Creek Restoration Complete 5 Flood Mitigation Gate Replacement Designed 6 Impervious Surface Reduction (Green Alleys) Initiated 7 Upper Bee Branch Creek Restoration Complete 8 22nd Street Storm Sewer Improvements Complete to N. Main St. 9 Flood Mitigation Maintenance Facility Initiated Site Cleanup 10 North End Storm Sewer Improvements 11 Water Plant Flood Protection 12 17th Street Storm Sewer Improvements Complete to Heeb St. On December 4, 2013, the Iowa Flood Mitigation Board voted to award the City $98,494,178 for the Bee Branch Watershed Flood Mitigation Project. On February 3, 2014 the City Council adopted Resolution 31-14 authorizing the execution of an agreement with the State of Iowa Flood Mitigation Board and authorizing the City's use of sales tax increment funding for the Bee Branch Watershed Flood Mitigation Project. The City has used a combination of stormwater utility revenue; local, state, and federal grant funding; and debt in order to construct the improvements associated with the flood mitigation plan. The state grant funding and the subsequent debt issuances allowed for much of the protection to be provided sooner than otherwise possible. With a total estimated cost of $250 million, the Bee Branch Watershed Flood Mitigation Project will prevent an estimated $582 million in damages over the 100-year design life of the project. With more than $163 million in funding assistance, for every dollar invested by Dubuque citizens it will prevent almost seven dollars in flood damage. In September of 2023, the City Council adopted Resolution 298-23 approving the City's application for $7.7 million in EDA Disaster Relief Opportunity grant funding and pledged providing the required local matching funds in the amount of $19,012,000.00 with $2,600,000 from a State Revolving Fund loan and $16,412,000.00 from General Obligation Bonds. On March 23, 2024, H.R. 2882, the "Further Consolidated Appropriations Act, 2024," was signed into law, providing funding for projects and activities of departments and agencies of the Federal Government. This included $8 million in Federal Emergency Management Agency's Pre -Disaster Mitigation (PDM) grant program funding for the City's Flood Mitigation Gates and Pumps Project (aka Bee Branch Stormwater Pumping Station Project) as requested as Community Project Funding by U.S. Representative Ashley Hinson. DISCUSSION On May 22, 2024, the federal Notice of Funds Availability (NOFA) was issued for the Fiscal Year 2024 Pre -Disaster Mitigation Grant Program. Iowa Homeland Security and Emergency Management (IHSEM), who administers the grant on behalf of FEMA, invited the City to submit an application for the grant funding on May 28, 2024. The application requires a resolution documenting the City's commitment to provide the requisite grant matching funds. In terms of the FEMA grant, the project cost is made up of construction, construction contingency, and engineering/project management/oversight costs as follows: Construction: $25,448,450 Construction Contingency (2%) 508,820 Construction Engineering/Management/Oversight 1,360,000 Total Estimated Project Cost $27,309,820 The legislation establishing the funding allows the state to utilize a portion of the federal allocation for the state to administer the grant on behalf of FEMA. This reduces the federal share to $7,900,000. But as part of the FEMA PDM Grant program, the state does provide additional funding that is 10% of the federal share. As a result, the cost -share breakdown is as follows: ALLOCATION Federal (FEMA) $7,900,000 28.9273% State $790,000 2.8927% Local Match $18,609,820 68.1799% TOTAL $27,309,820 The local match includes the $7,700,000 in EDA Grant funding, leaving the City responsible for $10,919,820 in local funding. The City's current Fiscal Year 2024 Capital Improvement Program (CIP) Budget and the Fiscal Year 25-29 5-year CIP Budget adopted by the City of Dubuque City Council on April 15, 2024, established funding for the local matching funds for the Dubuque Gate and Pump Project (aka Bee Branch Gate & Pump Project). The source of the local matching funds will be as follows: State Sales Tax Increment $8,254,445 EDA Grant Proceeds $7,700,000 Stormwater Utility Proceeds $2,297,607 Local DRA Distribution $367,768 TOTAL $18,619,820 In addition to the matching fund commitment, the application requires the establishment of City representatives authorized to submit the grant application materials on behalf of the City. As the current project manager/administrator of the Bee Branch Stormwater Pumping Station Project, and as the one working with the State to submit the grant application, I will need to be recognized as an authorized representative. In addition, Chief Financial Officer Jenny Larson is also a signatory on application documents as appropriate and will need to be recognized as an authorized representative. RECOMMENDATION I recommend that the City submit an application for a FEMA PDM grant, pledge matching funds in the amount of $18,619,820 (which includes the $7.7 million in EDA grant funds), and establishing Chief Financial Officer Jenny Larson and Water & Resource Recovery Center Director Deron Muehring as authorized City representatives in order to submit the grant application documents to secure $8,690,000 in funding for the Bee Branch Stormwater Pumping Station (Phase IV of the Bee Branch Watershed Flood Mitigation Project). BUDGETIMPACT The City's current Fiscal Year 2024 Capital Improvement Program (CIP) Budget and the Fiscal Year 25-29 5-year CIP Budget adopted by the City of Dubuque City Council on April 15, 2024, established funding for the local matching funds for the Dubuque Gate and Pump Project (aka Bee Branch Gate & Pump Project). ACTION TO BE TAKEN I respectfully request adoption of the attached resolutions authorizing an application for a FEMA PDM grant, pledging matching funds in the amount of $18,619,820, and establishing Chief Financial Officer Jenny Larson and Water & Resource Recovery Center Director Deron Muehring as authorized City representatives in order to submit the application for $8,690,000 in funding for the Bee Branch Stormwater Pumping Station (Phase IV of the Bee Branch Watershed Flood Mitigation Project). Attach. cc: Crenna Brumwell, City Attorney Jenny Larson, Director of Finance & Budget Arielle Swift, Public Works Director Teri Goodmann, Director of Strategic Partnerships Gus Psihoyos, City Engineer Prepared by Deron Muehring, City of Dubuque WRRC, 795 Julien Dubuque Dr. Dubuque, 1A 52003 (563)589-4177 Return to Adrienne N. BreitFeider City Clerk City of Dubuque, 50 W. 13th 5t. Dubuque, IA 52001 (563)589-4100 RESOLUTION NO. 210-24 RESOLUTION APPROVING A FEDERAL EMERGENCY MANAGEMENT AGENCY PRE -DISASTER MITIGATION GRANT APPLICATION CONSTRUCTION OF THE DUBUQUE FLOOD MITIGATION GATES AND PUMPS PROJECT AND ESTABLISHING AUTHORIZED CITY REPRESENTATIVES AS REQUIRED TO SUBMIT THE APPLICATION WHEREAS, the City Council of the City of Dubuque, Iowa wishes to apply for a Federal Emergency Management Agency (FEMA) pre -disaster mitigation grant program for the construction of a new stormwater pumping station at the 16th Street Detention Basin, and WHEREAS, the City Council, in support of the application for $8,000,000.00 in grant funding, must pledge a local match estimated at $18,609,820 toward the activity as identified in the application, and WHEREAS, the City must establish authorized representatives in order to complete and submit grant application documents. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. Approves the application for FEMA Pre -disaster Mitigation grant funding. Section 2. Authorizes the establishment of Chief Financial Officer Jennifer Larson and Water & Resource Recovery Center Director Deron Muehring as authorized representatives to prepare and submit the grant application. Passed, approved, and adopted this 1 st day of July 2024. Attest:����� "Brad agh, Mayor Adrienne N. Breitfelder, City Clerk LOCAL MATCH RESOLUTION # 211-24 FOR THE HAZARD MITIGATION ASSISTANCE PROGRAM WHEREAS, the City of Dubuque (hereinafter called "the Subrecipient" ), County of Qurisdiction) Dubuque has made application through the Iowa Department Homeland Security and Emergency Management (HSEMD) to the Federal Emergency Management Agency (FEMA) for funding from the Hazard Mitigation -Assistance Program, in the -amount of _$_7 900,099 for the total project -cost; and WHEREAS, the Subrecipient recognizes the fact that this grant is based on a cost share basis with the federal share not exceeding 75%, the state share not exceeding 10%, and the local share being a minimum of 15% of the total project cost. The minimum 15% local share can be either cash or in -kind match. and THEREFORE, the Subrecipient agrees to provide and make available up to $18.619,820 ( eighteen million five hundred nine thousand eight hundred twenty dollars) of local monies to be used to meet the minimum local match requirement for this mitigation grant application. The resolution was passed and approved this 1st day of July 20 24 . Council or Bo rd M mber Cou I or B. and Member �YU Council or Board ember Council or Board Member Council or Board Member Council or Board Member I submit this form for inclusion with the Hazard Mitigation Assistance Project Application. Deron Muehring, Water & resource Recovery Center Director Print Na of Authorized Representative 7110 Authorize epresertt tvel' Signature and Date Drainage Project Application Local Match Resolution Tab E, Page 1