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State of Iowa Water Resource Restoration Sponsored Project Program CCWA Copyright 2014 City of Dubuque Action Items # 4. ITEM TITLE: State of Iowa Water Resource Restoration Sponsored Project Program Funding Agreement - Catfish Creek Watershed Authority Board SUMMARY: City Manager recommending authorization for the Mayor to execute the agreement with the Catfish Creek Watershed Authority for the purpose of expending funds in State of Iowa Water Resource Restoration Sponsored Project program funding approved for improvements within the Catfish Creek Watershed in accordance with the Catfish Creek Watershed Management Plan. RESOLUTION Approving the Agreement Between the Catfish Creek Watershed Authority and the City of Dubuque, Iowa for SRF Water Resource Restoration Project SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s) ATTACHMENTS: Description Type ❑ Agreement with Catfish Creek Watershed Authority-MVM Memo City Manager Memo ❑ Staff Memo Staff Memo ❑ Catfish Creek Watershed Authority Board letter Supporting Documentation ❑ Resolution Resolutions ❑ Agreement CCWMA,SRF Funds Supporting Documentation ❑ CIP, CCWP funding Supporting Documentation THE CITY OF Dubuque U E I erica .i Masterpiece on the Mississippi 2007-2012-2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Catfish Creek Watershed Partnership, Agreement with Catfish Creek Watershed Authority Board Regarding the Use of State of Iowa Water Resource Restoration Sponsored Project Program Funding (CIP #72023331) DATE: August 10, 2015 City Engineer Gus Psihoyos recommends City Council authorization for the Mayor to execute the agreement with the Catfish Creek Watershed Authority for the purpose of expending $1.4 million in State of Iowa Water Resource Restoration Sponsored Project program funding approved for improvements within the Catfish Creek Watershed in accordance with the Catfish Creek Watershed Management Plan. In 2011, the City entered into a 28E agreement with the Dubuque County Soil and Water Conservation District and Dubuque County for the purpose of preparing and implementing a Catfish Creek Watershed Management Plan. The City received a $24,500 watershed planning grant from IEDA to create the Catfish Creek Watershed Management Authority. In 2012, the Cities of Dubuque, Asbury, Peosta, and Centralia, Dubuque County, and the Soil and Water Conservation District entered into a 28E agreement to create the Catfish Creek Watershed Management Authority and established a Board of Directors. In 2013, the City of Dubuque, in partnership with the Catfish Creek Watershed Management Authority Board, entered into a contract with the Iowa Economic Development Authority (IEDA) for the Phase 2 grant of $187,330 to develop the Catfish Creek Watershed Management Plan using in-kind local match. In August of 2014 the City Council authorized the City's application for $2.4 million in funding for improvements in the Catfish Creek Watershed through the State of Iowa Water Resource Restoration Sponsored Project program as part of the City's State Revolving Fund (SRF) loan for the Upper Bee Branch Creek Restoration Project. In December of 2014, the Environmental Protection Commission established $1 .4 million in funding for improvements within the Catfish Creek Watershed. In March of 2015, the final Catfish Creek Watershed Management Plan was made available to the public and on April 6, 2015 a City Council Work Session was held to discuss the plan. In 2012, the City of Dubuque became the first community to be awarded funding through the State of Iowa Water Resource Restoration Sponsored Project program. Through the program, the City is utilizing $9.4 million in what would have been interest paid to the state related to the loan to renovate the Water Resource and Recovery Center to instead construct green alleys throughout the Bee Branch watershed. Since then, several communities have taken advantage of the program. In connection with the SRF loan for the Upper Bee Branch Creek Restoration Project, the City and by extension, the Catfish Creek Watershed Authority has been authorized to utilize $1 .4 million in SRF sponsorship funding for improvements within the Catfish Creek Watershed. The Catfish Creek Watershed Authority intends to use the available SRF sponsorship dollars to begin strategically implementing improvements in the watershed as outlined in the Catfish Creek Watershed Management Plan. The Plan identified a 5,200-foot, highly erodible reach of the Catfish Creek as a high priority. Therefore, the Authority has started to develop a request for proposals seeking an engineering firm to provide surveying, design, permitting, construction supervision, bid letting and maintenance oversight required for restoring the creek to a stable, sustainable condition. Building on the public-private relationships forged as part of the formation of the Catfish Creek Watershed Authority and the development of the watershed plan, the Catfish Creek Watershed Authority has started to develop cost-share programs for both urban and rural property owners. The Urban Best Management Practices that would be eligible for cost-share would include bio-retention, rain gardens, vegetated swales, soil quality restoration, and wetland enhancements/establishments. Rural practices would also include agricultural practices that would address flooding and the discharge of sediment and nutrients. The Catfish Creek Watershed Authority has partnered with the Dubuque Soil and Water Conservation District and the Natural Resource Conservation Service to assist with the technical aspects of these Best Management Practices, such as survey and design. The Natural Resource Conservation Service has agreed to assist with the design and survey for up to three agricultural projects per year. All landowners in the Catfish Creek watershed would be eligible to apply for one of the listed Best Management Practices. The expenses associated with these improvements, as well as others, will be initially funded using the $1 .4 million from the State of Iowa Water Resource Restoration Sponsored Project program. Instead of the City of Dubuque paying the $1 .4 million back to the state in the form of interest related to the Upper Bee Branch Creek Restoration Project loan, the $1 .4 million will be spent by the Catfish Creek Watershed Authority on 2 watershed improvements. Unlike the City, the Catfish Creek Watershed Authority is not set up to receive or expend funds. The City would assume this role per the attached, proposed agreement developed with the input of City Attorney Barry Lindahl. The agreement outlines the respective roles regarding the expenditures by the Catfish Creek Watershed Authority associated with Catfish Creek Watershed improvements to be funded by the City of Dubuque through the State of Iowa Water Resource Restoration Sponsored Project program. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Gus Psihoyos, City Engineer 3 THE CITY OF � Dubuque �e DUB E AN-AmeHCaCity 1.11111 Masterpiece oti the Mississippi zoo^-2012-2013 TO: Michael C. Van Milligen, City Manager r�� FROM: Gus Psihoyos, City EngineeP`- ,i{� DATE: August 10, 2015 SUBJECT: Catfish Creek Watershed Partnership, Agreement with Catfish Creek Watershed Authority Board regarding the use of State of Iowa Water Resource Restoration Sponsored Project program funding (CIP#7202331) INTRODUCTION The purpose of this memo is to seek authorization to enter into an agreement with the Catfish Creek Watershed Authority Board to begin implementation of water quality projects in Catfish Creek using available SRF funds. BACKGROUND In 2011, the City entered into a 28E agreement with the Dubuque County Soil and Water Conservation District (SWCD) and Dubuque County for the purpose of preparing and implementing a Catfish Creek Watershed Management Plan. The City received a $24,500 watershed planning grant from IEDA to create the CCWMA. In 2012, the Cities of Dubuque, Asbury, Peosta, and Centralia, Dubuque County, and the SWCD entered into a 28E agreement to create the Catfish Creek Watershed Management Authority (CCWMA) and established a Board of Directors. In 2013, the City of Dubuque, in partnership with the CCWMA Board, entered into Contract# 08-DRIFWP-203 with the Iowa Economic Development Authority (I EDA) for the Phase 2 grant of$187,330 to develop the Catfish Creek Watershed Management Plan using in-kind local match. In August of 2014 the City Council adopted Resolution 243-14 authorizing the City's application for $2.4 million in funding for improvements in the Catfish Creek Watershed through the State of Iowa Water Resource Restoration Sponsored Project program as part of the City's State Revolving Fund (SRF) loan for the Upper Bee Branch Creek Restoration Project. In December of 2014, the Environmental Protection Commission established $1.4 million in funding for improvements within the Catfish Creek Watershed. In December of 2014 the City Council adopted Resolution 377-14 amending the 28E among the Dubuque County Soil and Water Conservation District (SWCD) and Dubuque County to extend the effective dates of the agreement for another six years through Fiscal Year 2020. In March of 2015, the final Catfish Creek Watershed Management Plan was made available to the public and on April 6, 2015 a City Council Work Session was held to discuss the plan. In March of 2015, the City Council adopted the five-year capital improvement program budget for fiscal years 2016 to 2020 that included $700,000 in FY2016 and $700,000 in FY2017 for the construction of improvements identified in the watershed plan aimed at reducing flooding and the degradation of the Catfish Creek as part of the State Water Resource Restoration Sponsorship program. DISCUSSION In 2012, the City of Dubuque became the first community to be awarded funding through the State of Iowa Water Resource Restoration Sponsored Project program. Through the program, the City is utilizing $9.4 million in what would have been interest paid to the state related to the loan to renovate the Water Resource and Recovery Center to instead construct green alleys throughout the Bee Branch watershed. Since then, several communities have taken advantage of the program. In connection with the SRF loan for the Upper Bee Branch Creek Restoration Project, the City and by extension, the.Catfish Creek Watershed Authority (CCWA) has been authorized to utilize $1.4 million in SRF sponsorship funding for improvements within the Catfish Creek Watershed. The CCWA intends to use the available SRF sponsorship dollars to begin strategically implementing improvements in the watershed as outlined in the Catfish Creek Watershed Management Plan (Plan). The Plan identified a 5,200-foot, highly erodible reach of the Catfish Creek as a high priority. Therefore, the authority has started to develop a request for proposals seeking an engineering firm to provide surveying, design, permitting, construction supervision, bid letting and maintenance oversight required for restoring the creek to a stable, sustainable condition. Building on the public- private relationships forged as part of the formation of the CCWA and the development of the watershed plan, the CCWA has started to develop cost-share programs for both urban and rural property owners. The urban BMPs that would be eligible for cost-share would include bio-retention, rain gardens, vegetated swales, soil quality restoration, and wetland enhancements/establishments. Rural practices would also include agricultural practices that would address flooding and the discharge of sediment and nutrients. The CCWA has partnered with the Dubuque Soil and Water Conservation District and the Natural Resource Conservation Service (NRCS) to assist with the technical aspects of these BMPs (survey and design). The NRCS has agreed to assist with the design and survey for up to three agricultural projects per year. All landowners in the Catfish Creek watershed would be eligible to apply for one of the listed BMPs. Landowners 2 would be required to apply to the CCWA; projects would be ranked as applications are received. While applications would be accepted year round, the CCWA would only approve projects on a quarterly basis. The total cost-share available for each project would be 75% of the estimated cost estimate. Cost-estimates would be based on the state and federally used rates for conservation practices. The CCWA administrators will assist with all aspects of each project. All projects must be approved by the IDNR before initiating construction. The expenses associated with these improvements, as well as others, will be initially funded using the $1.4 million from the State of Iowa Water Resource Restoration Sponsored Project program. Instead of the City of Dubuque paying the $1.4 million back to the state in the form of interest related to the Upper Bee Branch Creek Restoration Project loan, the $1.4 million will be spent by the CCWA on watershed improvements. Unlike the City, the CCWA is not set up to receive or expend funds. The City would assume this role per the attached, proposed agreement developed with the input of City Attorney Barry Lindahl. The agreement outlines the respective roles regarding the expenditures by the CCWA associated with Catfish Creek Watershed improvements to be funded by the City of Dubuque through the State of Iowa Water Resource Restoration Sponsored Project program. RECOMMENDATION I recommend that the City enter into the attached agreement with the Catfish Creek Watershed Authority Board for the purpose of expending the $1.4 million in State of Iowa Water Resource Restoration Sponsored Project program funding approved for improvements within the Catfish Creek Watershed in accordance with the Catfish Creek Watershed Management Plan. BUDGETIMPACT The adopted FY2015-2019 CIP Budget includes $1.4 million for improvements in the Catfish Creek Watershed. REQUESTED ACTION I respectfully request that the City Council adopt the attached resolution authorizing the Mayor to execute the agreement with the Catfish Creek Watershed Authority for the purpose of expending $1.4 million in State of Iowa Water Resource Restoration Sponsored Project program funding approved for improvements within the Catfish Creek Watershed in accordance with the Catfish Creek Watershed Management Plan.. Attach. Prepared by Deron Muehring cc: Barry Lindahl, City Attorney Jenny Larson, Budget Director Ken TeKippe, Finance Director Gus Psihoyos, City Engineer Deron Muehring, Civil Engineer II 3 9 CATFISH CREEK WATERSHED � August 11, 2015 The Honorable Mayor and City Council Members City of Dubuque City Hall— 50 W. 13`x' Street Dubuque IA 52001 SUBJECT: SRF Sponsorship Program- Agreement between the City of Dubuque and Catfish Creek Watershed Authority Board Dear Mayor and City Council Members: The Catfish Creek Watershed Management Authority(CCWMA) is eager to begin implementing conservation practices and projects in the Catfish Creek Watershed. Having recently finished the Catfish Creek Watershed Management Plan, the board is excited to continue building partnerships with landowners and communities in the watershed. The City of Dubuque has been an outstanding partner in these efforts, and the CCWMA requests the City of Dubuque enter into an agreement with the Board to begin implementing the SRF Sponsorship Program. Formed in 2012 by intergovernmental agreement, the CCWMA Board consists of representatives from the Cities of Asbury, Centralia, Dubuque, and Peosta; Dubuque County; and the Dubuque Soil and Water Conservation District. Under Iowa law, the CCWMA was created to accomplish several initiatives, including: • Assess and reduce flood risk; • Assess and improve water quality; and • Educate residents of the watershed regarding flood risks and water quality. Working off the completed watershed management plan, the board has acknowledged the need for streambank work on Catfish Creek. The South Fork of Catfish Creek has been identified as a critical area and the CCWMA administrators have recently completed a Request for Proposals (RFP) to design, engineer, and oversee construction on nearly a mile long stream restoration project that the City of Dubuque owns. The CCWMA is also excited about establishing a cost-share program with assistance from the Dubuque Soil and Water Conservation District. This program would be open to both urban and agricultural landowners in Catfish Creek that are interested in installing conservation practices on their property. Both financial and technical assistance would be provided through the CCWMA, the Dubuque Soil and Water Conservation District, and the City of Dubuque. Page 2 The CCWMA looks forward to continue working on water quality and flood reduction projects throughout the Catfish Creek Watershed. Sincerely, � G Curt Kiesling Chair, Catfis Creek Watershed Authority Board cc: Board of Directors, Catfish Creek Watershed Management Authority Dean Mattoon, Engineering Assistant/ CCWMA Administrator, City of Dubuque Eric Schmechel, Urban Conservationist, Dubuque Soil and Water Conservation District RESOLUTION NO. 288-15 RESOLUTION APPROVING THE AGREEMENT BETWEEN THE CATFISH CREEK WATERSHED AUTHORITY AND THE CITY OF DUBUQUE, IOWA FOR SRF WATER RESOURCE RESTORATION PROJECTS Whereas, Iowa Code section 384.82 authorizes a city to carry out projects, borrow money, and issue revenue bonds and pledge orders to pay all or part of the cost of projects, which may include a qualified water resource restoration project, such revenue bonds and pledge orders to be payable solely and only out of the net revenues of the city utility, combined utility system, city enterprise, or combined city enterprise involved in the project; and Whereas, Iowa Code section 384.80(15) provides that a water resource restoration project means the acquisition of real property or improvements or other activity or undertaking that will assist in improving the quality of the water in the watershed where a city water or wastewater utility is located; and Whereas, Iowa Code section 384.84 provides that the governing body of a city water or wastewater utility may enter into an agreement with a qualified entity to use proceeds from revenue bonds for a water resource restoration project if the rate imposed is no greater than if there was not a water resource restoration project agreement; and Whereas, City of Dubuque (City) and the Catfish Creek Watershed Authority (CCWA) are qualified entities to enter into an agreement pursuant to Iowa Code chapter 28E to undertake water resource restoration project that have been approved for water quality improvements in the watershed where City's water or wastewater utility is located; and Whereas, entering into an agreement with the CCWA in order to carry out water resource restoration projects in the Catfish Creek watershed is in the best interest of the City. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA, THAT: The Mayor is authorized to execute the attached SRF Water Resource Restoration Projects Agreement with the Catfish Creek Watershed Authority. Passed, approved and adopted this 17th day of August, 2015. Attest: Roy D. Bu, Mayor Prepared by: Eric J Schmechel, 210 Bierman Road, Epworth, IA 52045 Return to: Eric J Schmechel, 210 Bierman Road, Epworth, IA 52045 AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA AND CATFISH CREEK WATERSHED AUTHORITY FOR SRF WATER RESOURCE RESTORATION PROJECTS This Agreement, dated for reference purposes the/ day o , 2015, is madeand entered into by and between the City of Dubuque, Iowa (City and the Catfish Creek Watershed Authority (CCWA). Whereas, Iowa Code section 384.82 authorizes a city to carry out projects, borrow money, and issue revenue bonds and pledge orders to pay all or part of the cost of projects, which may include a qualified water resource restoration project, such revenue bonds and pledge orders to be payable solely and only out of the net revenues of the city utility, combined utility system, city enterprise, or combined city enterprise involved in the project; and Whereas, Iowa Code section 384.80(15) provides that a water resource restoration project means the acquisition of real property or improvements or other activity or undertaking that will assist in improving the quality of the water in the watershed where a city water or wastewater utility is located; and Whereas, Iowa Code section 384.84 provides that the governing body of a city water or wastewater utility may enter into an agreement with a qualified entity to use proceeds from revenue bonds for a water resource restoration project if the rate imposed is no greater than if there was not a water resource restoration project agreement; and 071515ba1 Whereas, City and the CCWA are qualified entities to enter into an agreement pursuant to Iowa Code chapter 28E to undertake water resource restoration project that have been approved for water quality improvements in the watershed where City's water or wastewater utility is located; and Whereas, City and CCWA desire to enter into this Agreement pursuant to Iowa Code Chapter 28E for the purpose of carrying out water resource restoration projects in the watershed where City's water and wastewater utilities are located. NOW, THEREFORE, IT IS AGREED BY AND BETWEEN THE PARTIES AS FOLLOWS: SECTION 1. IDENTITY OF THE PARTIES. 1.1 City is a municipality of the State of Iowa, organized and operating pursuant to Iowa Code Chapter 364. Its address is 50 West 13th Street, Dubuque, Iowa 52001. 1.2 CCWA is an organization assembled to tackle concerns with water quality and flooding on a watershed level. This means crossing jurisdictional boundaries and working together to solve problems within the entire watershed. CCWA was established in 2012 pursuant to Iowa Code 28E and Iowa Code Section 466B.21 SECTION 2. PURPOSE. The purpose of this Agreement is to provide for the manner in which the parties will cooperate with one another to successfully complete the water resource restoration projects (the Projects), including but not limited to the following: 1) Riparian buffer acquisition, enhancement, expansion, or restoration. 2) Conservation easements. 3) Riparian zone or wetland buffer extension or restoration. 4) Wetland restoration in conjunction with an adjoining high-quality water resource. 5) Stream bank stabilization and natural channel design techniques. 6) Green infrastructure projects such as rain gardens, soil quality restoration, and permeable pavement projects. 7) Agricultural Best Management Practices (BMPs) such as sediment basins and grade stabilization structures. SECTION 3. CCWA RESPONSIBILITIES. 3.1 CCWA is responsible for: 1) Identifying water quality impairments within the watershed; 2) Identifying water quality improvement opportunities within the watershed; 2 3) Identifying the most effective best management practices for water quality and quantity improvements; 4) Assisting with recommended designs and BMPs 5) Prioritizing and ranking projects in conjunction with the Watershed Management Plan and other relevant ranking documents 6) Continuing a strong connection with the City's sustainability efforts, building upon needs and necessary improvements. 7) - Administering contracts; and 8) Observing construction 9) Accepting and issuing contracts 10) Ensuring all BMPs meet or exceed Iowa DNR approved standards 3.2 CCWA will work with both agricultural and urban landowners in the Catfish Creek watershed to assist with designing and installing best management practices (BMPs) that improve water quality and decrease flooding. The Catfish Creek Watershed Management Plan will be used to help. lank and prioritizeprojects in the watershed.:. 3.3 CCWA will, establish a "cost -share" program, meaning that CCW would provide dollars to landowners in the watershed for eligible BMPs. The cost -share rate will be 75% of the estimated cost of the project. CCWA will request that Natural Resource Conservation Service "(NRCS) and: the Dubuque .Soil and Water Conservation District (District) will assist with providing estimated cost for practices. 3.4 CCWA will request that NRCS and District assist with up to three (3) agricultural BMPs per .calendar- year. Sediment basins and grade stabilization structures are the agricultural focused BMPs. 3.5 Applications for all eligible BMPs will be accepted throughout the year. CCW will rank out and determine which projects are eligible for funding on a quarterly basis. 3.6 The CCWA application process will follow the state cost share application process. Please see attachment A. Application examples are also included in attachment A. 3.7 All projects must be approved by the Iowa DNR and CCWA before any construction takes place on any BMP. SECTION 4. CITY RESPONSIBILITIES. 4.1 City is responsible for: 1) Assisting with identifying opportunities for funding and in-kind support for the undertaking of water quality and water improvement projects within the watershed; 3 2) Assisting with identifying opportunities for infrastructure development and planning capable of improving water quality in the watershed; 3) Providing support for the administration of any projects, including technical, financial and clerical; 4) Securing such financing, including grants, loans and the issuance of bonds or loan agreements, as City determines to be necessary or desirable to achieve the objectives of the agreement; 5) Paying landowners in the watershed after the completion of projects; SECTION 5. ENTIRE AGREEMENT. 5.1 This Agreement contains the entire agreement and integrates all of the terms and conditions contained in and incidental to such agreement and supersedes all prior negotiations and communications concerning this Agreement, oral or written, between. the parties, their agents, employees and representatives. No modifications or waiver of any provision in this Agreement are valid unless in writing and signed by all of the parties. If, for any reason, any provisions of this Agreement are inoperative, the validity and affect of the other provisions does not be affected thereby. 5.2 If any provisions of this Agreement is found to be invalid by any court, administrative agency, or tribunal of competent jurisdiction, the invalidity of any such provision does not affect the validity of the remaining provisions hereof. 5.3 This Agreement shall be binding upon and inure to the benefit of the parties and their respective successors and assigns. The parties agree that neither City nor CCWMA shall have the right to assign their rights and obligations hereunder to any party without prior written consent of the other party, which consent shall not be unreasonably withheld. SECTION 6. GOVERNING LAW. This Agreement shall be governed by and interpreted under the laws of the State of Iowa. SECTION 7. AMENDMENTS. This Agreement may be amended at any time by agreement of the parties. All amendments must be in writing, signed by both parties. SECTION 8. TERMINATION. This Agreement will terminate upon mutual agreement of the parties. SECTION 9. DISPUTE RESOLUTION. Any dispute between the parties arising out of or within the scope of the interpretation, construction or application of this Agreement must, prior to the commencement of any formal legal proceedings, be submitted to arbitration. Either party may submit to the other a written request for arbitration. Within ten days after the date of such request, City and CCW must each select one arbitrator and notify the other party of the name and address of such 4 arbitrator. The arbitrators so selected must within ten days after being notified of their selection, select a third arbitrator and after doing so, must notify City and CCWA in writing forthwith of the name and address of the third arbitrator. The arbitration proceedings will be governed by Iowa Code Chapter 679A. CITY OF DUBUQUE, IOWA CATFISH CREEK WATERSHED AUTHORITY BOARD B By: Roy D. B , Mayor Ke n S. Firnstahl City Clerk By: C rtK'aing, Ch man Step Process for CCWMA SRF Cost Share Applicant completes and signs both a W-9 and Applying for Assistance— SRF Program Cost Share Application and if necessary a State Cost share application (Entities need to provide documentation as to who can bind the entity.) Aerial photo is attached to identify location. Field visit is conducted by CCWMA administrators and/or NRCS, IDALS Technicians * Preliminary design & cost estimate are determined by technician. CCWMA Board receives application and ranks application at quarterly meeting Assistance Request Letter Pending Board Approval is sent to applicant for signature Application is presented for board approval. (Both SWCD and CCWMA if necessary) If project. is funded an approval letter- is sent from CCWIVIA_ Final Design is given to applicant for completion of project Applicant hires contractor and work IS completed according to design_ BflIs are submitted -- Copies of billS for project approved by the board must contain: - business name and address - cost snare recipients name. and address - detailed information regarding: o date service performed o items being billed for O item units O price per unit o total price per item O total of all expenses incomplete bills will be returned to the cost share recipient to secure necessan bill prior to cost share payment being authorized. Project is checked out to insure it meets design. After checkout Is documented, Certification Page is signed by applicant 20 year Mantenance/Performance Agreement is signed by applicant. Cost share warrant is mailed to applicant by the City of Dubuque. CCWMA Catfish Creek Watershed Authority Board SWCD —Soil and Water Conservation District DEPARTMENT: STATE PROGRAM: PROJECT TITLE: PROGRAM: 8C TOTAL Engineering/Stormwater Business Type Catfish Creek Watershed Partnership DEPARTMENT: 55 PROJECT FDICIP NO: 720-2331 COST $ 1,691,181 EXP PRIOR ESTIMATED PROJECT BUDGET 2015-16 2016-17 2017-18 2018-19 2019-20 BEYOND TO FY 15 FY 15 2020 A. EXPENDITURE ITEMS Payment to Others $ 43,446 $ 44,532 $ 45,646 $ 46,787 $ 47,957 $ 49,155 $ 30,713 $ 32,100 Construction $ 700,000 $ 700,000 $ 30,713 $ 32,100 TOTAL $ 743,446 $ 744,532 $ 45,646 $ 46,787 $ 47,957 $ 49,155 B. PROJECT FINANCING Sponsorship Program Grant $ 700,000 $ 700,000 $ 30,713 $ 32,100 Stormwater Cost Fund $ 43,446 $ 44,532 $ 45,646 $ 46,787 $ 47,957 $ 49,155 $ 30,713 $ 32,100 TOTAL $ 743,446 $ 744,532 $ 45,646 $ 46,787 $ 47,957 $ 49,155 PROJECT DESCRIPTION: Project provide funding for a partnership with Dubuque County, the City of Asbury, the Iowa Department of Natural Resources (IDNR), The Iowa Division of Agriculture and Land Stewardship, the US Department of Agriculture, and the Dubuque County Conservation Board to create and maintain a watershed plan for the entire Catfish Creek Watershed. The watershed includes the North, Middle, and South Forks of the Catfish Creek as well as Granger Creek. The project will also provide up to$1.4 million in improvements identified in the watershed plan aimed at reducing flooding and the degradation of the Catfish Creek as part of the state Water Resource Restoration Sponsorship program. This is the same program that provided $9.4 million in funding to convert Bee Branch Watershed alleys into green, pervious alleys. JUSTIFICATION: The partnership will result in the development of a watershed management plan on a watershed scale rather than a corporate boundary scale. The plan will outline the water quality impairments within the watershed and open opportunities for grants aimed at mitigating flooding and improving impaired and impacted streams that are unavailable without a watershed management plan. The watershed plan will also increase public education and outreach programs to a regional scale.Using grant funding, the partnership will oversee the flood mitigation and water quality improvements outlined in the watershed plan. RELATIONSHIP TO OTHER PROJECTS: NPDES Post Construction and NPDES Public Education Projects. This project implements the Comprehensive Plan's Infrastructure Goal Three: To provide, maintain, and improve a safe and functional storm sewer system, objectives 3.1) Support maintaining the integrity of the storm sewer system and 3.4) Identify existing and potential flood prone problem areas, and alleviate with appropriate mitigation strategies, where possible and Environmental Quality Goal Five: To assure appropriate control, collection, disposal, and per capita reduction of stormwater, wastewater, solid wastes, and household hazardous wastes, objective 5.4) Promote a sanitary environment through the implementation of best management practices in the collection and disposal of stormwater and wastewater. RELATIONSHIP TO SUSTAINABILITY PRINCIPLES This project implements the Sustainable Principle of Clean Water. 228