City Fiscal Year 2025 Update to Dubuque County Resource Enhancement and Protection Program (REAP) 5-Year PlanCity of Dubuque
City Council Meeting
Consent Items # 018.
Copyrighted
August 5, 2024
ITEM TITLE: City Fiscal Year 2025 Update to Dubuque County Resource
Enhancement and Protection Program (REAP) 5-Year Plan
SUMMARY: City Manager recommending City Council approval of the City of
Dubuque's FY 2025 update to the Dubuque County 5-Year Resource
Enhancement and Protection Program (REAP) Plan.
SUGGESTED Suggested Disposition: Receive and File; Approve
DISPOSITION:
ATTACHMENTS:
Description Type
MVM Memo City Manager Memo
Staff Memo Staff Memo
City of Dubuque FY25 5-year REAP Plan Supporting Documentation
Masterpiece on the Mississippi
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
Dubuque
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All -America City
111111
2007.2012.2013
2017*2019
SUBJECT: City FY 2025 Update to Dubuque County Resource Enhancement and
Protection Program (REAP) 5-Year Plan
DATE: July 30, 2024
Leisure Services Director Marie Ware is recommending City Council approval of the
City of Dubuque's FY 2025 update to the Dubuque County 5-Year Resource
Enhancement and Protection Program (REAP) Plan. The Dubuque County REAP
Committee is updating the Dubuque County REAP Plan for FY 2025.
The City representative appointed by the City Council to the REAP Committee is City
Council Member Danny Sprank.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
Michael C. Van Milligen
MCVM:sv
Attachment
cc: Crenna Brumwell, City Attorney
Cori Burbach, Assistant City Manager
Marie Ware, Leisure Services Director
Steve Fehsal, Park Division Manager
Wally Wernimont, Planning Services Director
Masterpiece on the Mississippi
Dubuque
bratind
Alf -America City
111111
II1
2007*2012*2013
2017*2019
TO: Michael C. Van Milligen, City Manager
FROM: Marie L. Ware
SUBJECT: City FY 2025 Update to Dubuque County Resource Enhancement and
Protection Program (REAP) 5-Year Plan
DATE: July 30, 2024
INTRODUCTION
The purpose of this memorandum is to request City Council approval of the City of
Dubuque's FY 2025 update to the Dubuque County 5-Year Resource Enhancement and
Protection Program (REAP) Plan. The Dubuque County REAP Committee is updating
the Dubuque County REAP Plan for FY 2025.
DISCUSSION
The Dubuque County REAP Committee has requested the City of Dubuque's FY 2025
update to the Dubuque County 5-Year REAP Plan.
City FY 2025 Update to County REAP Plan
Attached is the completed questionnaire for the City of Dubuque's FY 2025 update for
the Dubuque County 5-Year REAP Plan. The update was prepared based on the FY
2024 REAP Plan, the City's adopted FY 2025 - FY 2029 Capital Improvement Program,
and City Council goals for Sustainable Environment: Preserving and Enhancing Natural
Resources and for Diverse Arts, Culture, Parks, and Recreation Experiences and
Activities.
City Representative to County REAP Committee
The City representative that was previously appointed to the REAP Committee is City
Council Member Danny Sprank.
The Dubuque County REAP Committee must approve updates to the annual REAP
Plan prior to their submittal to the IDNR. The REAP Committee will meet on August 5,
2024. The city of Dubuque does not have a REAP application this year.
ACTION REQUESTED
I recommend that the City Council approve the City of Dubuque's FY 2025 update..
attachments
cc: Steve Fehsal, Park Division Manager
Wally Wernimont, Planning Services Director
CHANGES TO DUBUQUE COUNTY 5-YEAR REAP PLAN
QUESTIONNAIRE
NAME OF ORGANIZATION OR MUNICIPALITY: Cit of Dubu ue
1. List general REAP legislation -related goals and objectives of your organization or
municipality that have changed since the FY 2024 update of the Dubuque County Plan:
A. Pass legislation to increase the state sales tax from 6% to 6 3/8% with the 2/7 of one
percent to be deposited in the Natural Resources and Outdoor Recreation Trust Fund that
the voters of Iowa already supported.
B. If this does not happen then the Iowa Legislature increase REAP to full funding of
$20 million and create more permanent funding year after year. Request that the Iowa
Legislature increase the cap on the Environmental First Fund (under which REAP and
many environmental programs are funded) to help fund REAP. This is due to the same
granting amounts since the program began and increased construction costs have made
the funding grants smaller each year for what they fund if grant approved.
2. List additions or deletions from present recreational/natural areas under your jurisdiction:
None.
3. List the projects for which you hope to utilize REAP funding in the next five years:
FY 2025: Chaplain Schmitt Island Trail Connections
FY 2026: Eagle Point Park - Implement Environmental Restoration Management
Plan, Plan new addition (Phase 3)
FY 2027: Four Mounds Park - Implement Ecological Restoration Plan (Phase 2) or
Dubuque Arboretum Environmental Restoration Plan and implementation
FY 2028: F. D. Roosevelt Park — Park and Trails Development
FY 2029: Land Acquisition — Mines of Spain / E.B. Lyons Interpretive Center
(tentative)
4 List all actual and anticipated expenditures of REAP fund for FY2025:
22-R4-JQ REAP grant - Completion of Acquisition of Four Mounds Purchase $200,000
5. Summarize any additional information about your agency/city/organization that you
would like to have included in the Dubuque County Plan.
Additional REAP -eligible projects in the city limits of Dubuque include:
In no specific order:
• Trail Connections to Port of Dubuque Riverwalk, Historic Millwork District, Main Street,
and Chaplain Schmitt Island
• Chaplain Schmitt Island Master Plan — Recreational and Trail Connection Projects and
Outdoor Recreation Development
• Comiskey Park Redevelopment — Phase 2
• Dodge Street Bike/Hike Trail
• Dubuque Industrial Center West Trail Development to connect to Southwest Arterial
planned trail
• Granger Creek Nature Trail (Dubuque Technology Park)
• Greenbelt/Wildlife Preserve, Medical Associates Clinic West
• Greenway Trail Development: Usha Park at NW Arterial and Pennsylvania Avenue
to Keyway Drive (North Fork Catfish Creek)
• Kerper Boulevard Bike/Hike Trail — Phases 2 and 3
• Pebble Cove Subdivision Park Development
• Land acquisition to expand existing parkland (citywide)
• Maus Park and Maus Lake detention basin — Park and landscaping improvements
• Middle Fork Catfish Creek Trail Development
• North Fork Trail Subdivision Park Development
• South Point Park Subdivision Development
• Rustic Ridge Park Subdivision Development
• Mozena Farm Park Subdivision Development
• Silver Oaks Park Subdivision Development
• Usha Park (Phases 4 and 5)
C. REAP -eligible projects outside the city limits of Dubuque include:
In alphabetical order:
• F. D. Roosevelt Park Master Plan -- Implementation
• Land Acquisition and Development of E.B. Lyons Interpretive Area / Mines of Spain
Recreation Area
• Mississippi Circuit — Grant Wood Mississippi River Region Master Plan
• Southwest Arterial Mississippi River Trail Bike/Hike Trail
Use Additional Sheets if Necessary
Return to: Dubuque County REAP Committee, 13606 Swiss Valley Rd., Peosta, IA 52068 by
mail, or email to Brian.Preston@dubuquecountyiowa.gov