Five-Year Street Construction Program for Fiscal Years 2026 - 2030THE CITYF
DiUYB-
E
Masterpiece on the Mississippi
TO: Michael C. Van Milligen, City Manager
FROM: Gus Psihoyos, City Engineer
DATE: April 23, 2025
Dubuque
All -America City
2007-2012.2013
2017*2019
RE: Five -Year Street Construction Program for Fiscal Years 2026 - 2030
INTRODUCTION
The enclosed resolution provides for the City Council approval of the Annual Five -Year
Street Construction Program for Fiscal Years 2026 - 2030.
DISCUSSION
The Five -Year Street Construction Program for Fiscal Years 2026 - 2030, which is part
of the Five -Year Capital Improvement Projects, includes the estimated costs for the
street construction work and the anticipated year during which each project will be
undertaken. The Five -Year Street Construction Program is considered annually by the
City Council as part of the budget process.
When the One Percent (1 %) Local Option Sales Tax referendum was passed in 1988,
30% of the sales tax revenue is designated for street -related improvements. The City is
estimated to receive $20,948,902 for Fiscal Years 2026-2030, of which $20,948,902 is
programmed for street -related improvements.
RECOMMENDATION
I recommend that the City Council accept the Annual Five -Year Construction Program
for Fiscal Years 2026 - 2030.
ACTION TO BE TAKEN
The City Council is requested to approve this resolution for the acceptance of the Five -
Year Construction Program for Fiscal Years 2026 - 2030.
cc: Jenny Larson, Chief Financial Officer
Page 232 of 241
Prepared by Kerry Bradley City of Dubuque Engineering 50 W. 13" St Dubuque IA 52001 (563)589-4270
Return to Adrienne N. Breitfelder City Clerk City of Dubuque, 50 W. 13" St. Dubuque, IA 52001 (563)589-4100
RESOLUTION NO. 146-25
ADOPTING THE FIVE-YEAR STREET CONSTRUCTION PROGRAM FOR FISCAL
YEARS 2026 - 2030
WHEREAS, a recommended Five -Year Street Construction Program for the Fiscal
Year 2026 - 2030 beginning July 1, 2025 and ending June 30, 2030, for the City of
Dubuque has been prepared and submitted to the City Council; and
WHEREAS, the Five -Year Street Construction Program: 1) describes specific
capital improvement projects; 2) provides estimated costs for those projects; 3) proposes
sources of funding; and 4) schedules the fiscal/calendar year during which each project
will be undertaken; and
WHEREAS, the capital improvement projects for the first year of such five-year
program are included in the Fiscal Year 2026 budget; and
WHEREAS, the adoption of the Five -Year Street Construction Program is a
prudent measure to provide continuity of programs and is in the best interest of the City
of Dubuque,
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
SSECTION 1. That the Five -Year Street Construction Program for Fiscal Years
2026 — 2030 beginning July 1, 2025, set out in the Fiscal Years 2026 — 2030
recommended Capital Improvement Budget, is hereby approved and adopted as the
proposed allocation of City resources for capital improvements as scheduled in the years
shown, subject to annual review and revision.
Passed, adopted and approved this 28t' day of April 2025.
M� gh, Mayor
Attest:
Adrienne N. Breitfelder, CMC City Clerk
THE CITY OF
DUB E
Masterpiece on the Mississippi
Street
14th Street Overpass Bridge
Wildwood Drive Bridge Replacement
Central / White Corridor Complete Street Improvements
East - West Corridor Capacity Improvements
7th Street Extension to Pine Street
STREET CONSTRUCTION PROGRAM 2026-2030 SUMMARY
CALENDAR YEAR 2026 / 2027
FISCAL YEAR 2026
From
Washington Street
Wildwood Drive
11th Street
University / Pennsylvania
Kerper Blvd
To
Sycamore Street
at 32nd Street
22nd Street
University / Delhi
7th / Commercial Street
Construction Tyne
Design
Bridge Construction
Design and Construction
Design and Property Acquisition
Design and Property Acquisition
Preliminary Cost Estimate - Annual Street Construction Program
PROPOSED BUDGET FY 2026
PROGRAM FINANCING: CITY ANNUAL STREET PROGAM
SPECIAL ASSESSMENTS
FEDERAL STBG FUNDS
FEDERAL GRANT FUNDS
STATE GRANT
PRIVATE PARTICIPATION
TOTAL STREET PROGRAM FINANCING:
ADDITIONAL STREET RELATED IMPROVEMENT PROJECTS
Street From To Construction Tyne
Street Construction General Repairs General Repairs
Concrete Street Section Repair Program General Repairs
Asphalt Milling Program HMA Resurfacing Program
Bridge Repairs/Maintenance General Repairs
Pavement Marking Project Pavement Markings
TOTAL ADDITIONAL STREET RELATED COSTS:
TOTAL STREET RELATED IMPROVEMENT COSTS
Cost Estimate Funding Assistance
$ 2,976,000 RAISE Grant, Fed STBG $ 2,583,892
$ 375,000
$ 1,400,000
$ 1,010,000
$ 900,000
------------------
$ 6,661,000 Total: j $ 2,583,892
--------------------
$ 6,661,000
$ 4,077,108
$ 690,145
$ 1,893,747
$ 6,661,000
Cost Estimate Funding Assistance
$ 120,000
$ 25,000
$ 146,379
$ 50,000
$ 250,000 Iowa DOT Funding $ 25,000
$ 591,379
$ 7,252,379
F:\PROJECTS\Annual Street Program - 5 Year\FY2026 - 2030 Five Year Street Program\Five Year Street Program 2026-2030 - Proposed
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STREET CONSTRUCTION PROGRAM 2026-2030 SUMMARY
THE crry of CALENDAR YEAR 2027 / 2028
6u E FISCAL YEAR 2027
Masterpiece on the Mississippi
Street From To Construction Tyne
14th Street Overpass Bridge Washington Street Sycamore Street Bridge / Street Construction
7th Street Extension to Pine Street 7th Street Pine Street Design and Construction
Central / White Corridor Complete Street Improvements 11th Street 22nd Street Design and Construction
Preliminary Cost Estimate - Annual Street Construction Program
PROPOSED BUDGET FY 2027
PROGRAM FINANCING: CITY ANNUAL STREET PROGAM
SPECIAL ASSESSMENTS
FEDERAL STBG FUNDS
FEDERAL GRANT FUNDS
STATE GRANT
PRIVATE PARTICIPATION
ADDITIONAL STREET RELATED IMPROVEMENT PROJECTS
Street From
Street Construction General Repairs
Concrete Street Section Repair Program
Asphalt Milling Program
Bridge Repairs/Maintenance
Pavement Marking Project
TOTAL STREET PROGRAM FINANCING:
To Construction Tyne
General Repairs
General Repairs
HMA Resurfacing Program
General Repairs
Pavement Markings
TOTAL ADDITIONAL STREET RELATED COSTS:
TOTAL STREET RELATED IMPROVEMENT COSTS
Cost Estimate Funding Assistance
$ 3,876,010 RAISE Grant, Fed STBG $ 3,323,892
F
$ 400,000
$ 330,000
------------------
$ 4,606,000 Total: $ 3,323,892
------------------
$ 4,606,000
$ 1,282,108
$ 890,145
$ 2,433,747
$ 4,606,000
Cost Estimate Funding Assistance
$ 130,000
$ 15,000
$ 142,360
$ 100,000
$ 260,000 Iowa DOT Funding $ 25,000
$ 647,360
$ 5,253,360
F:\PROJECTS\Annual Street Program - 5 Year\FY2026 - 2030 Five Year Street Program\Five Year Street Program 2026-2030 - Proposed
Page 235 of 241
STREET CONSTRUCTION PROGRAM 2026-2030 SUMMARY
THE crry of CALENDAR YEAR 2028 / 2029
6u E FISCAL YEAR 2028
Masterpiece on the Mississippi
Street From To Construction Tyne
14th Street Overpass Bridge Washington Street Sycamore Street Bridge / Street Construction
7th Street Extension to Pine Street 7th Street Pine Street Street Construction
Central / White Corridor Complete Street Improvements 11th Street 22nd Street Design and Construction
Preliminary Cost Estimate - Annual Street Construction Program
PROPOSED BUDGET FY 2028
PROGRAM FINANCING: CITY ANNUAL STREET PROGAM
SPECIAL ASSESSMENTS
FEDERAL STBG FUNDS
FEDERAL GRANT FUNDS
STATE GRANT
PRIVATE PARTICIPATION
ADDITIONAL STREET RELATED IMPROVEMENT PROJECTS
Street From
Street Construction General Repairs
Concrete Street Section Repair Program
Asphalt Milling Program
Bridge Repairs/Maintenance
Pavement Marking Project
TOTAL STREET PROGRAM FINANCING:
To Construction Tyne
General Repairs
General Repairs
HMA Resurfacing Program
General Repairs
Pavement Markings
TOTAL ADDITIONAL STREET RELATED COSTS:
TOTAL STREET RELATED IMPROVEMENT COSTS
Cost Estimate Funding Assistance
$ 9,118,010 RAISE Grant, Fed STBG $ 7,539,946
F
$ 700,000
$ 1,760,000
------------------
$ 11,578,000 Total: $ 7,539,946
------------------
$ 11,578,000
$ 4,038,054
$ 2,045,072
$ 5,494,874
$ 11,578,000
Cost Estimate Funding Assistance
$ 135,000
$ 25,000
$ 145,431
$ 200,000
$ 260,000 Iowa DOT Funding $ 25,000
$ 765,431
$ 12,343,431
F:\PROJECTS\Annual Street Program - 5 Year\FY2026 - 2030 Five Year Street Program\Five Year Street Program 2026-2030 - Proposed
Page 236 of 241
STREET CONSTRUCTION PROGRAM 2026-2030 SUMMARY
THE Cr!y OF
CALENDAR YEAR 2029 12030
DUBL E
FISCAL YEAR 2029
Masterpiece on the Mississippi
Street
From To Construction Type
Cost Estimate
Funding Assistance
14th Street Overpass Bridge
Washington Street Sycamore Street Bridge / Street Construction
$ 23,150,000
RAISE Grant, Fed STBG $ 21,708,869
US20 - NW Arterial Intersection Improvements
Old Highway Intersection Cresent Ridge Intersection Highway Corridor / Intersection Improvements
$ 2,097,000
Federal STBG, ICAAP $ 2,097,000
Central / White Corridor Complete Street Improvements
11th Street 22nd Street Design and Construction-------------------
$ 1,780,000
Preliminary Cost Estimate - Annual Street Construction Program
$ 27,027,000
Total: `$ 23,805,869
PROPOSED BUDGET FY 2029
$ 27,027,000
PROGRAM FINANCING: CITY ANNUAL STREET PROGAM
$ 3,221,131
SPECIAL ASSESSMENTS
FEDERAL STBG FUNDS
$ 7,628,236
FEDERAL GRANT FUNDS
$ 15,177,633
STATE GRANT
PRIVATE PARTICIPATION
$ 1,000,000
TOTAL STREET PROGRAM FINANCING:
$ 27,027,000
ADDITIONAL STREET RELATED IMPROVEMENT PROJECTS
Street
From To Construction Type
Cost Estimate
Funding Assistance
Street Construction General Repairs
General Repairs
$ 140,000
Concrete Street Section Repair Program
General Repairs
$ 25,000
Asphalt Milling Program
HMA Resurfacing Program
$ 148,594
Bridge Repairs/Maintenance
General Repairs
$ 250,000
Pavement Marking Project
Pavement Markings
$ 260,000
Iowa DOT Funding $ 25,000
TOTAL ADDITIONAL STREET RELATED COSTS: $ 823,594
TOTAL STREET RELATED IMPROVEMENT COSTS: $ 27,850,594
F:\PROJECTS\Annual Street Program - 5 Year\FY2026 - 2030 Five Year Street Program\Five Year Street Program 2026-2030 - Proposed
Page 237 of 241
THE crry of
STREET CONSTRUCTION PROGRAM 2026-2030 SUMMARY
6u
CALENDAR YEAR 2030 / 2031
E
FISCAL YEAR 2030
Masterpiece on the Mississippi
Street
From To Construction Tyne
Cost Estimate
Funding Assistance
US20 - NW Arterial Intersection Improvements
Old Highway Intersection Cresent Ridge Intersection Highway Corridor / Intersection Improvements
$ 3,400,000
Federal STBG, ICAAP $ 3,400,000
Central / White Corridor Complete Street Improvements
11th Street 22nd Street Design and Construction
$ 2,900,000
Preliminary Cost Estimate - Annual Street Construction Program
$ 6,300,000
Total: j $ 3,400,000
PROPOSED BUDGET FY 2030
$ 6,300,000
PROGRAM FINANCING: CITY ANNUAL STREET PROGAM
$ 2,900,000
SPECIAL ASSESSMENTS
FEDERAL STBG FUNDS
$ 2,400,000
FEDERAL GRANT FUNDS
STATE GRANT
$ 1,000,000
PRIVATE PARTICIPATION
TOTAL STREET PROGRAM FINANCING:
$ 6,300,000
ADDITIONAL STREET RELATED IMPROVEMENT PROJECTS
Street
From To Construction Tyne
Cost Estimate
Funding Assistance
Street Construction General Repairs
General Repairs
$ 140,000
Concrete Street Section Repair Program
General Repairs
$ 25,000
Asphalt Milling Program
HMA Resurfacing Program
$ 156,852
Bridge Repairs/Maintenance
General Repairs
$ 250,000
Pavement Marking Project
Pavement Markings
$ 270,000
Iowa DOT Funding $ 25,000
TOTAL ADDITIONAL STREET RELATED COSTS: $ 841,852
TOTAL STREET RELATED IMPROVEMENT COSTS: $ 7,141,852
F:\PROJECTS\Annual Street Program - 5 Year\FY2026 - 2030 Five Year Street Program\Five Year Street Program 2026-2030 - Proposed
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