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Dubuque Skate Park Project at Flora Park_Hearing Copyrighted June 4, 2018 City of Dubuque Public Hearings # 1. ITEM TITLE: Dubuque Skate Park Project at Flora Park SUMMARY: Proof of publication on notice of public hearing to consider approval of the plans, specifications, form of contract and estimated cost for the Dubuque Skate Park Project at Flora Park, and the City Manager recommending approval. RESOLUTION Approval of plans, specifications, form of contract, and estimated costforthe Dubuque Skate Park Improvement Project SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s) ATTACHMENTS: Description Type Dubuque Skate Park Project-NNM Memo City Manager Memo Skate Park- Public Hearing Staff Memo Skate Park Public Hearing - Resolution Resolutions THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Dubuque Skate Park Project Public Hearing and Approval of Plans and Specs (CIP 350-2461) DATE: May 21 , 2018 Leisure Services Manager Marie Ware recommends City Council approval of the plans, specifications, form of contract and estimated cost of$755,012, plus alternates totaling $141 ,700. The base bid of the project is fully funded. Based on bid submittals, add alternates will be considered if funding is available and/or additional funding is raised by Kids in Dubuque Skate (KIDS). I concur with the recommendation and respectfully request Mayor and City Council approval. �� �� ��� Mic ael C. Van Milligen �� � MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Marie L. Ware, Leisure Services Manager Dubuque THE CITY OF U� r All-America City � 1 / Masterpiece on the Mississippi � zoo�•zoiz•zois•zoi� TO: Michael C. Van Milligen, City Manager FROM: Marie L. Ware, Leisure Services Manager SUBJECT: Dubuque Skate Park Project Public Hearing and Approval of Plans and Specs (CIP 350-2461) DATE: May 22, 2018 INTRODUCTION The purpose of this memorandum is to provide the City Council with information for the Public Hearing on the Dubuque Skate Park Project at Flora Park. BACKGROUND The City Council established a Council high priority for development of a skate park in the 2015-2016 Policy Agenda. In the FY16 CIP budget (3502461) a total budget of $800,000 was approved with $200,000 of that to be fundraised by the skate community. The City Council approved the selection of Pillar Design Studios as the consultant for the Skate Park Evaluation and Conceptual Design project at a cost of$16,295 in 2015. As a part of this process, the community participated in community engagement process related to both design of the skatepark and location. The skating community was heavily involved in the concept design process for the skate park. Three top locations were selected (Usha Park, Flora Park and a location in the Lower Bee Branch detention basin near 15t" and Pine streets). Based on the feedback and public input, Flora Park became the top choice for a skate park. The consultant also scored Flora Park as their top choice using their scoring matrix. A final location was recommended by the Park and Recreation Commission at their February 14, 2017 meeting. The City Council approved the final design concept and the specific location within Flora Park for the Skate Park at their February 20, 2017 meeting. In November of 2017, the City Council approved the selection of Pillar Design Studios as the consultant for the Skate Park Engineering, Design, and Construction Management Services for a not to exceed cost of$60,015. 1 Since the beginning of this project the community group Kids In Dubuque Skate (KIDS) has been very active and engaged in every step of the project. They were tasked with raising $200,000 towards the construction of the skatepark. KIDS first funding began with a $15,000 grant from ITC. The group was then given a challenge by the Grant Wood Loop, Parks to People. Parks to People is a state-funded initiative consisting of inembers of Jones, Jackson and Dubuque Counties to enhance, promote, sustain and connect the region's cultural, natural and park assets. KIDS was tasked with meeting the goal of$200,000 in funding raised by May 1 st, 2018 in order to receive the Parks to People grant funds of$122,400. A Wellmark grant was also written and $65,000 has been awarded. The $200,000 goal was successfully met by the deadline. The K.I.D.S. group has continued to promote the new skatepark and has raised over $15,000 through private events, activities, service group donations, small grants and private donors. Additional private funding is being provided by smaller grants, donations from service groups and private donors. This work is being coordinated through the Greater Dubuque Community Foundation. The total funds raised so far is $256,000 and KIDS is continuing their fundraising efforts. It has been a lengthy process to get to the construction phase of the skate park project. This is because of the extensive community engagement in determining the location and concept design as well as fundraising needed to complete the project. With all the necessary items completed and in place, the project is ready to move forward. DISCUSSION The work included in this project is the construction of a concrete skate park including security lighting, drinking fountain, ADA parking space, storm water management project, with a shade structure as an alternate to the project. Fiber and cameras are also included in the project under a separate contract. The base bid of the project is fully funded. Based on bid submittals, add alternates will be considered if funding is available and/or additional funding is raised by KIDS. PROJECT SCHEDULE Initiate Public Bidding Process May 21 ,2018 Publish Notice to Bidders, Advertise for Bids May 25, 2018 Notice of Public Hearing on Plans and Specs May 25, 2018 Public Hearing on Plans and Specs June 4, 2018 Receipt of Bid Proposals June 8, 2018 Award Construction Contract June 18, 2018 Project Completion Date December 18, 2018 2 BUDGETIMPACT The estimate of probable cost for the Skate Park Project is as follows: Estimate Construction Contract-Base bid $663,000 Add Alternate #1-Skate park bowl $ 96,400 Add Alternate #2- Shade structure $ 45,300 Cameras and Fiber (to be done in a separate contract) $ 37,000 Engineering, survey, geotechnical (in process) $ 92,012 Alternates will be included only based upon KIDS fundraising total. The project funding is as follows: CIP No. Fund Description Fund Amount 350-2461 Skate Park $600,000 KIDS Private Donations (to date) $250,000 The skatepark project is being funded with bond funding and private donations. Budget Director Jenny Larson shared in February 2015, General Obligation bonds, Series 2014B, in the amount of$50,066 was issued for preliminary planning and design of the skate park. A future general obligation bond in the amount of$550,000 will be issued in February 2019 for the remainder of the City's portion of the project. RECOMMENDATION I respectfully recommend and request the City Council to hold the public hearing and approve the plan, specifications, form of contract and estimated costs for the Dubuque Skate Park through adoption of the attached resolution. Prepared by Steve Fehsal, Park Division Manager cc: Jenny Larson, Budget Director attachment: Resolution — Approve Plans, Specs, Form of Contract and Estimated Cost 3 RESOLUTION NO. 173-18 APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE DUBUQUE SKATE PARK IMPROVEMENT PROJECT NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: That the proposed plans, specifications, form of contract and estimated cost for the Dubuque Skate Park Improvement Project, in the estimated cost of $663,000, are hereby approved. Passed, adopted and approved this 4th day of June, 018. Roy Buol, Mayor Attest: Kefin'S. FirnstahlCMC;; City Clerk STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: May 25, 2018, and for which the charge is $23.17. Subscribed to before m a Notary Public in and for Dubuque County, Iowa, this /Au, day of „�,�.. , 20 /6'. CITY OF DUBUQUE, IOWA OFFICIAL NOTICE NOTICE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE DUBU- QUE SKATE PARK PROJECT - NOTICE IS HEREBY:;, GIVEN: The City Coun- cil of the City of Dubuque' Iowa will hold a public hearing on the proposed plans, specifications, form of contract and estimated cost for the Dubuque _I Skate Park Improve- ment Project, in accor- dance with the provi- sions ' of Chapter 26, Code of Iowa, at 6:00 p.m., on the 4th day of June, 2018, in the His- toric Federal Building.', Council " Chambers (Second floor), '; 350 West 6th Street, Dubu- que, Iowa. Said pro posed plans, specifica- tions, form of contract and estimated cost are now on file in the office of the City Clerk, 50 W. 13th Street,' and may be viewed during nor- mal working hours. The scope of the Project is as follows: to y Notary Public in and for Dubuque County, Iowa. The project is con- struction of the. Dubu- que Skate Park. Written comments re- garding the above pub- lic hearings may be submitted to the, City Clerks' Office, 50, W. 13th St., on or' before said time' of `public hearing. At said time and. place `of public hearings all interested citizens and : parties <' will be given an oppor- tunity to be heard for or against said propos- al. Any Visual- or hear- ing-impaired persons needing special assis- tance or persons with special• accessibility needs should contact the. City Clerks Office at (563) 589-4100 or TDD (563) 690-6678 at least 48. hours prior to the meeting. Published by order` of h Cit Council..given, on the 21st day of May 018.. Kevin S. Firnstahl, City Clerk 1t5125:= MARY K WESTERMEYER Commission Number 154885 My Commission Exp. Feb. 1, 2020