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New Parking Ramp Construction LocationTHE CITY OF Dubuque ~T T~ ~ All-America City ~.J Masterpiece an the Mississippi n zoos TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: New Parking Ramp Construction Location DATE: December 3, 2009 The City had embarked on a strategy to add parking to the downtown by first building a parking ramp at 5t" & Bluff Street, and when funding became available, build a parking ramp behind Fire Headquarters at 11 West 9t" Street. Parking System Supervisor Tim Horsfield is recommending switching the priority order of these two ramps and first build the ramp behind Fire Headquarters. Project funding is available to build a 7-story ramp with 475 spaces, which is a net gain of 352 vehicles. This discussion was partially driven by the fact that the City has learned that instead of receiving between $5 million and $7 million for the project from the U.S. Economic Development Administration, the City will receive $1.5 million. Also influencing this decision is the fact that the ramp in this new location provides greater versatility, in that while serving the Town Clock Plaza area and the Roshek Building, it will also serve Upper Main Street and any employees of the Millwork District or those attending entertainment activities in the Millwork District. This site also provides greater opportunity for future expansion. concur with.the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Dave Heiar, Economic Development Director Tim Horsfield, Parking System Supervisor Parking Division pupuqus 830 Bluff Street Dubuque, IA 52001 ~ ~"'~~~~ l Phone: 563-589-4267 ~~ Fax: 563-690-6675 zco7 November 30, 2009 To: Michael C. Van Milligen, City Manager From: Tim Horsfield, Parking System Supervisor Subject: New Parking Ramp Construction Location THE CLTY ON DUB E ~~,,~~ Introduction This memo is intended to provide you with information regarding the site selection for the new downtown parking ramp. Background As you know, for the past several months, we have been evaluating the need and placement of additional parking facilities in the down town area. Initially, with the assistance of Desman Associates, we completed a site selection process. During that process, evaluation of demand generators, project cost, the projected amount of an Economic Development Grant award, environmental impact and the projects potential for generating sufficient revenue to offset the debt service and operating expenses. At the completion of this study, a work session was held with the City Council presenting the findings of the report and the subsequent site selections. At a later City Council meeting, the City Council approved the recommendation of the report to construct two ramps; one located at 5t" and Bluff and the second one at 10t" and Central. Following this decision, a contract to design the two ramps was awarded to Desman following a formal bidding process in the amount of $ 950,000 on June 15, 2009. There were several strategic planning sessions held in preparation for designing the two facilities. There was consideration in designing and building both sites at the same time or whether to build one site prior to the second site. It was decided at that time, that we would first develop the plans and specifications and award the construction of the ramp at 5t" and Bluff. Discussion As we continued on this path, a couple of major developments happened. First of all, the projected amount of the EDA Grant is substantially lower that we were initially led to believe. We had initially projected the award to be in the $5 to $7 million dollar range. New Parking Ramp Construction Location November 30, 2009 Page II Within the past couple of weeks, we have learned that the actual award will be approximately $1.5 million. Secondly, as time has passed, the Millwork District development has accelerated and the developers have expressed their concern over the need for parking in that area. As a result of those factors, we met with stakeholders on November 18t" to discuss the location of the ramp. Attending this meeting was Tim McNamara, John and Mary Gronen, Bob Johnson, Rick Dickinson, Steve Rebora, President of Desman Associates, Jeff Henriksen, Desman Associates, Dave Heiar, Aaron DeJong, along with you and me. At the end of a very productive meeting, it was felt by everyone that the best location for the ramp at this time was the 10t" and Central site to the north of Fire Headquarters. The current design is providing for a ramp seven levels high with a capacity of 475 cars with a net gain of 352 vehicles. The ramp is not designed for vertical expansion, but will be designed for horizontal expansion should the fire headquarters ever relocate. On this site, we will also as part of this project, add three double bays to the current Fire Headquarters as rear access to the current building will be lost due to the ramp. It was felt that this site would accommodate the downtown demand generators and also benefit the Millwork District in providing parking for social/retail events held in that area in the evenings and on weekends. In light of the anticipated absence of additional funding in the near future, I also think that it is reasonable to believe we will only have the financial ability to build one ramp for the time being until either a portion of the current debt service is retired or additional unexpected funding becomes available. Due to this, believe it was prudent and very productive to have this group meet and make the subsequent recommendation to you to adjust the site selection. We have approximately $200,000 invested in the design and geological testing for the site at 5t" and Bluff. I believe that this remains a viable site for future expansion so we will retain the plans and specifications that have been completed for this site for future growth of the parking system. In conversations I have had with Desman Associates, they are projecting a work schedule that indicates a completion time of late March of 2011. As part of this adjustment, we have a substantial amount of utility relocation that has to be completed. We will coordinate all of these moves and work with Alliant, Mediacom, Black Hills Energy and City departments. There is a large water main located in the alley that will have to be relocated. New Parking Ramp Construction Location November 30, 2009 Page I I I So, some of our forward movement on this project will be dependent on scheduling from those agencies and departments. At the current time, we have sold bonds for the project and have $9.2 million in hand for the project and as indicated, we are anticipating approximately $1.5 million from the EDA grant and utility funds related to relocation. At the current time, with very few amenities except public restrooms, there should be sufficient funding for this site. Requested Action am requesting your approval or direction on how to proceed with the construction of the proposed parking structure. I would be happy to, answer any questions or provide any additional information you need. cc: Dave Heiar, Economic Development Director