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Grandview and University Avenues Roundabout Midtown Transfer Impacts Grant Application Copyrighted May 1, 2017 City of Dubuque Consent Items # 11. ITEM TITLE: Grandview and University Avenues Roundabout Midtown Transfer Impacts SUMMARY: City Manager recommending submittal of an Iowa Department of Transportation Public Transit Infrastructure Grant to support development of a bus transfer location at Allison-Henderson Park. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type Grandview& University Roundabout Midtown Transfer City Manager Memo Impact-MVM Memo Staff Memo Staff Memo Grant Application - Narrative Supporting Documentation THE CITY OF Dubuque DUB E i" Masterpiece on the Mississippi 2007.2012.2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Grandview & University Roundabout Midtown Transfer Impacts DATE: April 26, 2017 Transit Manager Candace Eudaley-Loebach is recommending submittal of an Iowa Department of Transportation Public Transit Infrastructure Grant to support development of a bus transfer location at Allison-Henderson Park. I concur with the recommendation and respectfully request Mayor and City Council approval. d1L-A^1 Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Candace Eudaley-Loebach, Transit Manager Maurice Jones, Economic Development Director Marie Ware, Leisure Services Manager Gus Psihoyos, City Engineer THE CITY OF Dubuque krftrl DUBiaFE AII-America City 11.r Masterpiece on the Mississippi 1 11 2007 TO: Michael Van Milligen, City Manager FROM: Candace Eudaley-Loebach, Transit Manager CC: Maurice Jones, Economic Development Director Marie Ware, Leisure Services Manager Gus Psihoyos, City Engineer SUBJECT: Grandview & University Roundabout Midtown Transfer Impacts DATE: April 26, 2017 BACKGROUND The construction of the roundabout at the Grandview Avenue & University Avenue intersection in an effort to improve traffic flow, will also impact The Jule's midtown transfer point and Allison-Henderson Park. State and Federal funding, including ICAAP and safety funds, has been secured for the roundabout installation and additional State funding can be sought for the midtown transfer relocation. The current transfer location is a narrow curb cut and a single bus shelter lacking sufficient space and amenities for the volume of passengers currently accessing the site. When pulled over, the buses remain in close proximity to moving traffic and passengers lack adequate space to wait or move between buses. As ridership expands with the new evening service, the midtown transfer will serve as an even more integral component of the City's transit system. DISCUSSION In anticipation of the roundabout installation, The Jule and Parks Department have engaged in a discussion to locate the transfer in Allison-Henderson Park. Engineering Department staff have been included in these conversations and drafted the initial concepts and cost estimates. The proposed relocation inside of the park includes a paved bus pull-in area, bus shelters, regraded sidewalk to meet ADA requirements, security cameras, lighting and ADA-compliant family-style restrooms added on to the top level of the existing Allison- Henderson building. @� roposed Sldewalk Sldewalk grading Urolts eMove Exlstng Sidewalk �g9y II 1 BUDGETIMPACT The total project cost for the transfer relocation and park improvements is estimated to be approximately $385,371. The design, grading, and all vertical infrastructure and installed equipment components are eligible for the Iowa DOT's Public Transit Infrastructure Grant (PTIG) program and the non-eligible expenses, including paving and landscaping can be utilized as in-kind match. Some funding was set aside in the Roundabout project budget for the transfer relocation and that amount is included in the Project Funding table below. The proposed funding breakdown is detailed below: Expenditure Items Category Cost Estimate Design & Engineering $46,259 Construction Horizontal $174,084 Construction Vertical $125,000 Equipment Cameras, Lighting, Shelters, Bike Racks $49,200 Contingency 10% $29,908 Total $424,451 Project Funding Funding Source Amount Public Transit Infrastructure Grant $250,367 FY18 Grandview & University Roundabout CIP 300-2724 $80,000 FY19 JFK Circle Transfer Phase 2 CIP $80,289 FY17 Bus Stop Improvements CIP 600-2235 $3,795 FY18 Bus Stop Improvements CIP 600-2235 $10,000 Total $424,451 The city's portion of the costs is 41 % with the PTIG request covering the remaining 59%. The application for PTIG funding is due May 1 , 2017. Funding announcements are generally made in July or August and funds must be used within 18 months. The City has historically been funded for PTIG requests and the high level of match for the project is beneficial to the success of the application. If the Public Transit Infrastructure Grant is not funded, other funding sources will need to be evaluated including SRF sponsorship project funds. Project/FundingTimeline Date Activity Funding Source July/August 2017 Notice of Grant Award/Grant Contract Received October 2017 RFQ Final Public Transit Infrastructure Grant Design/Construction FY18 Grandview& University Roundabout Documents CIP 300-2724 December 2017- Construction Document Public Transit Infrastructure Grant February 2018 Preparation & Plans Approval FY18 Grandview& University Roundabout CIP 300-2724 March 2018 Advertise for Construction Bids May 2018 Open Bids and Award Contract July 1, 2018 Notice to Proceed July-September Construction Public Transit Infrastructure Grant 2018 FY18 Grandview& University Roundabout CIP 300-2724 FY19 JFK Circle Transfer Phase 2 CIP FY17 Bus Stop Improvements CIP 600-2235 FY18 Bus Stop Improvements CIP 600-2235 November 2018 Project Closeout The JFK Circle Phase 2 improvements were planned for FY19, however, given the timing of the need for funding the Midtown Transfer Improvements, funding for the JFK Circle Phase 2 improvements will need to be requested in a future budget process. RECOMMENDATION/ACTION STEP I request approval to submit the grant with the amenities and funding structure detailed above with final design completed once grant funding is secured. CIOWADOT Form 020133 (01-15) Office of Public Transit 800 Lincoln Way Ames, IA 50010 Public Transit Infrastructure Grant Program Project Proposal Legal Name of Applicant: City of Dubuque/The Jule Contact Person: Candace Eudaley-Loebach Title: Transit Manager Address: 950 Elm Street, Dubuque, IA 52001 Telephone: (563) 589-4341 E-mail Address:ceudaley@cityofdubuque.org General Project Cost Information: Combined state and federal funds can not exceed 80 percent of total transit cost. Project Cost: State Funds Requested: Federal Funds Available: Local Funds Available: Other Funds Available: Total Funds Available: Total Funds Requested + Available: $ 424,451 100.00% $ 250,367 58.99% $ 0% $ 174,084 41.01% $ 0% $ 0% $ 174,084 41.01% $ 424,451 100 % Description of the proposed project: The City of Dubuque has secured ICAAP, STP and TSF to install a roundabout at the North Grandview Avenue & University Avenue intersection to improve traffic flow and pedestrian access in the Midtown/College Grandview area. This installation will impact both The Jule's midtown transfer point and a large neighborhood park at this location. In planning to move the transfer location to better accommodate passengers and routes in the future, The Jule, Engineering and the Parks Departments engaged in a collaborative planning effort to relocate the transfer 1 block north of its current location, into the park space. Multiple departmenst are providing local match funding from various Capital Improvement Programs as well as staff support for the project. The proposed relocation inside of the park includes a paved bus pull -in area, bus shelters, regraded sidewalk to meet ADA requirements, security cameras, lighting and ADA -compliant family -style restrooms added on to the top level of the existing Allison - Henderson building. The Jule has coordinated with the Engineering Department to design the bus shelter consistent with the architecture of the neighborhood surrounding the park. The Jule will contribute funding as in-kind match to grade, fill, and pave the bus area and adjacent sidewalks which will improve the accessibility of existing park sidewalks. Justification of the proposed project, including anticipated benefits to the transit program: The current transfer location is a narrow curb cut and a single bus shelter lacking sufficient space and amenities for the volume of passengers currently accessing the site. When pulled over, the buses remain in close proximity to moving traffic and passengers lack adequate space to wait or move between buses. The City of Dubuque is investing in new evening service until 9pm with this transfer serving as the main hub for evening routes, reaffirming it as an integral component of the City's transit system. The proposed project addresses these problems through the construction of a separated and sheltered bus pull -in area and improvements to passenger amenities such as accessible sidewalks, shelters, and restrooms. Since the project is a multi -department partnership, it will provide improved access for transit passengers to the programs and offerings of the parks division. Through The City's local funding of grading and paving the area, existing park sidewalks will go above and beyond ADA compliance and provide restroom access to both Jule passengers and employees. The City of Dubuque's construction of a roundabout at the current transfer point is an unprecedented opportunity for coordination of of a multi -modal infrastructure project that will dramatically improve the current transit amenities while increasing safety and Sheet 1 of 3 improving access to a community park. The location of the proposed project is ideal for The Jule's purposes as it is within walking distance of a high school, middle school, two colleges, and multiple medical facilities and employers. This is consistent with The Jule's priority of improving access to work, educational, or medical opportunities when making route or facility changes. Proposed implementation schedule: The following schedule is designed based on opportunities for joint bidding with the larger roundabout project as well as the available match funding from FY2018 and FY2019 being applied to the project. July/August 2017 Notice of Grant Award/Grant Contract Received October 2017 RFQ Final Design/Construction Documents December 2017 -February 2018 Construction Document Preparation & Plans Approval March 2018 Advertise for Construction Bids May 2018 Open Bids and Award Contract July 1, 2018 Notice to Proceed July -September 2018 Construction November 2018 Project Closeout Attach the following documents to your project proposal: 1) Cost information including total project cost and itemized breakdown of project components (including transit vs. non -transit costs) 2) A statement of the applicant's ability to complete the project 3) A sketch of the project 4) Public Transit Infrastructure Authorizing Resolution 5) Proof the project is contained in the local Transportation Improvement Program (TIP) (include the Transit Element of your local TIP) 6) Public hearing documentation (copy of notice, affidavit of publication and proceedings/transcript/minutes) 7) If the project has a completed feasibility study, submit a copy with the PTIG application (Signatf Authorized Representative of Applicant) RoyV D. Buol (Printed Name) Mayor May 1, 2017 (Title) Sheet 2 of 3 May 1, 2017 (Date) Sheet 3 of 3